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[76,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",130000,0,130000,118067.91,118067.91,117899.6,168.31,11932.09,"0.0","0.0"], [77,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",161,"Proveïment domiciliari d’aigua potable.",22713,"Tractament aigues sanitaries-legionel.losis",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [78,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",161,"Proveïment domiciliari d’aigua potable.",62116,"Construcció Pou Valenciana 2",0,70463.78,70463.78,2257.27,2257.27,2257.27,0,68206.51,"0.0","0.0"], [79,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",161,"Proveïment domiciliari d’aigua potable.",62119,"Instal.lació per al Tractament d'aigua potable del nucli urbà de Falset",0,32920.24,32920.24,32130.23,32130.23,32130.23,0,790.01,"0.0","0.0"], [80,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",161,"Proveïment domiciliari d’aigua potable.",62125,"Renovació del primer tram de la xarxa d'aigua",0,61444.93,61444.93,61336.09,61336.09,61336.09,0,108.84,"0.0","0.0"], [81,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",161,"Proveïment domiciliari d’aigua potable.",62127,"Millora gestió i qualitat aigua consum humà",7166.31,320.39,7486.7,7486.7,7486.7,7486.7,0,0,"0.0","0.0"], [82,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",1621,"Recollida de residus.",22710,"Servei de Recollida de Brossa",101800,0,101800,98437.26,98437.26,98437.26,0,3362.74,"0.0","0.0"], [83,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",1622,"Gestió de residus sòlids urbans.",22501,"Tributs de les comunitats autònomes.",3000,0,3000,4177.61,4177.61,4177.61,0,-1177.61,"0.0","0.0"], [84,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",1622,"Gestió de residus sòlids urbans.",22710,"Servei de Recollida de Brossa",91000,0,91000,95052.38,95052.38,95052.38,0,-4052.38,"0.0","0.0"], [85,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",163,"Neteja viària.",13000,"Retribucions bàsiques.",21800,0,21800,29160.88,29160.88,29160.88,0,-7360.88,"0.0","0.0"], [86,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",163,"Neteja viària.",13100,"Laboral temporal.",18300,0,18300,30455.03,30455.03,30455.03,0,-12155.03,"0.0","0.0"], [87,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",163,"Neteja viària.",16000,"Seguretat Social.",15450,-7000,8450,8384.83,8384.83,8384.83,0,65.17,"0.0","0.0"], [88,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",163,"Neteja viària.",20301,"Arrendament màquina d'escombrar",17500,0,17500,17127.36,17127.36,17127.36,0,372.64,"0.0","0.0"], [89,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",163,"Neteja viària.",21303,"Reparació i manteniment vehicles neteja viaria",0,0,0,61.14,61.14,61.14,0,-61.14,"0.0","0.0"], [90,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",163,"Neteja viària.",21401,"Reparació i manteniment vehicle neteja viaria",3000,0,3000,5636.33,5636.33,5170.99,465.34,-2636.33,"0.0","0.0"], [91,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",163,"Neteja viària.",22103,"Combustibles i carburants.",2000,0,2000,1894.5,1894.5,1894.5,0,105.5,"0.0","0.0"], [92,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",163,"Neteja viària.",22104,"Vestuari.",200,0,200,200,200,200,0,0,"0.0","0.0"], [93,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",163,"Neteja viària.",22400,"Primes d’assegurances-responsabilitat civil i edificis-",600,0,600,193.41,193.41,193.41,0,406.59,"0.0","0.0"], [94,2018,"P4305600A",4305550006,2807,"Falset","1","AJUNTAMENT DE FALSET",164,"Cementiri i serveis funeraris.",21206,"Edificis i altres construccions-cementiri-",2000,0,2000,2307.61,2307.61,2307.61,0,-307.61,"0.0","0.0"], [95,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",135,"Protecció civil.",46502,"Consell Comarcal (Tècnic protec. civil 2018)",0,1500,1500,1484,1484,0,1484,16,"0.0","0.0"], [96,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",1522,"Conservació i rehabilitació de l’edificació.",68200,"Tancam. patí escola i 1ª F reforma casa mestre Bóixols",20666.58,0,20666.58,20666.58,20666.58,0,20666.58,0,"0.0","0.0"], [97,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",1532,"Pavimentació de vies públiques.",60000,"Local Social Abella",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [98,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",1532,"Pavimentació de vies públiques.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",50522.13,0,50522.13,0,0,0,0,50522.13,"0.0","0.0"], [99,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",161,"Proveïment domiciliari d’aigua potable.",209,"Cànon aigua ACA",7000,0,7000,7000,7000,0,7000,0,"0.0","0.0"], [100,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",161,"Proveïment domiciliari d’aigua potable.",210,"Infraestructures i béns naturals.",9500,0,9500,10425.66,10425.66,10425.66,0,-925.66,"0.0","0.0"], [101,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",161,"Proveïment domiciliari d’aigua potable.",62900,"Limitadors cabdals i comptadors",22890.19,0,22890.19,25081.35,25081.35,25081.35,0,-2191.16,"0.0","0.0"], [102,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",165,"Enllumenat públic.",210,"Infraestructures i béns naturals.",8500,0,8500,700.68,700.68,700.68,0,7799.32,"0.0","0.0"], [103,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",165,"Enllumenat públic.",22100,"ENERGIA ELÉCTRICA",10000,0,10000,1182.38,1182.38,1182.38,0,8817.62,"0.0","0.0"], [104,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",338,"Festes populars i celebracions.",22609,"ACT. CULTURALS",1000,401,1401,1400.55,1400.55,1100.55,300,0.45,"0.0","0.0"], [105,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",454,"Camins veïnals.",210,"Infraestructures i béns naturals.",40000,0,40000,15106.11,15106.11,15106.11,0,24893.89,"0.0","0.0"], [106,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",459,"Altres infraestructures.",22706,"ESTUDIS I TREBALLS TÈCNICS",12000,0,12000,10220.6,10220.6,10220.6,0,1779.4,"0.0","0.0"], [107,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",459,"Altres infraestructures.",62100,"Adquisició parcel·la",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [108,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",912,"Òrgans de govern.",10000,"Retribucions alcade",2660.59,0,2660.59,3057.7,3057.7,3057.7,0,-397.11,"0.0","0.0"], [109,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",912,"Òrgans de govern.",23000,"DIETES DE CÀRRECS ELECTES",500,0,500,0,0,0,0,500,"0.0","0.0"], [110,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",912,"Òrgans de govern.",23100,"LOCOMOCIÓ CÀRRECS ELECTES",1500,0,1500,143.87,143.87,143.87,0,1356.13,"0.0","0.0"], [111,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",131,"Laboral temporal.",15000,0,15000,15545.75,15545.75,15545.75,0,-545.75,"0.0","0.0"], [112,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",16000,"QUOTES, PRESTACIÓNS I DESPESES S. SOCIAL",8000,0,8000,5582.19,5582.19,5254.66,327.53,2417.81,"0.0","0.0"], [113,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",212,"Edificis i altres construccions.",3500,0,3500,2641.1,2641.1,2641.1,0,858.9,"0.0","0.0"], [114,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,2762.84,2762.84,2762.84,0,1237.16,"0.0","0.0"], [115,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",215,"Mobiliari.",3000,-801,2199,25.91,25.91,25.91,0,2173.09,"0.0","0.0"], [116,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22000,"ORDINARI NO INVENTARIABLE",600,0,600,581.01,581.01,581.01,0,18.99,"0.0","0.0"], [117,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22001,"PREMSA, REVISTA I PUBLICACIONS",500,0,500,874.9,874.9,874.9,0,-374.9,"0.0","0.0"], [118,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22100,"ENERGIA ELÉCTRICA",7000,0,7000,8556.58,8556.58,8556.58,0,-1556.58,"0.0","0.0"], [119,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22110,"PRODUCTES NETEJA",500,0,500,0,0,0,0,500,"0.0","0.0"], [120,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22200,"TELÈFON I FAX",1700,0,1700,1286.81,1286.81,1286.81,0,413.19,"0.0","0.0"], [121,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22201,"CORREUS",400,0,400,256.45,256.45,256.45,0,143.55,"0.0","0.0"], [122,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",224,"Primes d’assegurances.",2500,0,2500,1780.81,1780.81,1780.81,0,719.19,"0.0","0.0"], [123,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",700,0,700,529.88,529.88,529.88,0,170.12,"0.0","0.0"], [124,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22601,"ATENCIÓ PROTOCL. I REPRESENTATIVES",500,0,500,1064.92,1064.92,1064.92,0,-564.92,"0.0","0.0"], [125,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22603,"PUBLICACIONS DIARIS OFICIALS",500,0,500,0,0,0,0,500,"0.0","0.0"], [126,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22604,"JURÍDICS",3000,0,3000,2685.16,2685.16,2685.16,0,314.84,"0.0","0.0"], [127,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22606,"Reunions, conferències i cursos.",100,0,100,0,0,0,0,100,"0.0","0.0"], [128,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22699,"Altres despeses diverses.",2531.74,0,2531.74,2962.99,2962.99,2659.9,303.09,-431.25,"0.0","0.0"], [129,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22700,"Neteja i acondiciament.",800,0,800,414.91,414.91,414.91,0,385.09,"0.0","0.0"], [130,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22708,"SERVEIS DE RECAPTACIÓ",3000,0,3000,2784.86,2784.86,2784.86,0,215.14,"0.0","0.0"], [131,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",22799,"ALTRES TREBALLS FES PER EMP. I PROF.",13505.44,0,13505.44,15698.81,15698.81,15618.78,80.03,-2193.37,"0.0","0.0"], [132,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",23020,"DIETES DEL PERSONAL",20,0,20,0,0,0,0,20,"0.0","0.0"], [133,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",23120,"LOCOMOCIÓ DEL PERSONAL",1700,0,1700,945,945,600,345,755,"0.0","0.0"], [134,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",233,"Assistències a Plens",1500,0,1500,900,900,900,0,600,"0.0","0.0"], [135,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",1703.33,0,1703.33,0,0,0,0,1703.33,"0.0","0.0"], [136,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",46500,"AL CONSELL COMARCAL (Serveis Socials)",1100,0,1100,1240.08,1240.08,0,1240.08,-140.08,"0.0","0.0"], [137,2018,"P2500100I",2500190004,181,"Abella de la Conca","1","AJUNTAMENT D'ABELLA DE LA CONCA",920,"Administració general.",46501,"CONSELL COMARCAL APORTACIO SAT",5900,400,6300,6129.77,6129.77,0,6129.77,170.23,"0.0","0.0"], [138,2018,"P0800100J",800180001,12334,"Abrera","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22699,"Altres despeses diverses",9000,12877.6,21877.6,19964.81,19964.81,6179.64,13785.17,1912.79,"0.0","0.0"], [139,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",12001,"Sous del Grup A2",22162.73,138.52,22301.25,23743.33,23743.33,23743.33,0,-1442.08,"0.0","0.0"], [140,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",12003,"Sous del Grup C1",224062.52,126400.39,350462.91,308937.22,308937.22,308937.22,0,41525.69,"0.0","0.0"], [141,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",12006,"TRIENIS PERSONAL FUNCIONARI.ACCIÓ SOCIAL DONES I IGUALTAT",28235.09,176.47,28411.56,34359.33,34359.33,34359.33,0,-5947.77,"0.0","0.0"], [142,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",12100,"Complement de destinació",118246.43,739.04,118985.47,120490.57,120490.57,120490.57,0,-1505.1,"0.0","0.0"], [143,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",12101,"Complement específic",321375.22,2008.6,323383.82,333860.68,333860.68,333860.68,0,-10476.86,"0.0","0.0"], [144,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",15000,"PRODUCTIVITAT",132793.46,829.96,133623.42,126517.14,126517.14,126517.14,0,7106.28,"0.0","0.0"], [145,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",15100,"GRATIFICACIONS PER SERVEIS EXTRAORDINARIS",15000,93.75,15093.75,7307.86,7307.86,7307.86,0,7785.89,"0.0","0.0"], [146,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",16000,"Seguretat Social",200096.05,1250.6,201346.65,257355.76,257355.76,234803.63,22552.13,-56009.11,"0.0","0.0"], [147,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",20400,"LLOGUER VEHICLE POLICIA LOCAL",42009.32,0,42009.32,32397.65,32397.65,26360.22,6037.43,9611.67,"0.0","0.0"], [148,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",62500,"MOBILIARI",30000,0,30000,29990.74,29990.74,3344.98,26645.76,9.26,"0.0","0.0"], [149,2018,"P0800100J",800180001,12334,"Abrera","","",132,"SEGURETAT I ORDRE PÚBLIC.",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",5600,72144.38,77744.38,69607.87,69607.87,713.23,68894.64,8136.51,"0.0","0.0"], [150,2018,"P0800100J",800180001,12334,"Abrera","","",135,"PROTECCIÓ CIVIL",13001,"Hores extraordinàries",600,3.75,603.75,0,0,0,0,603.75,"0.0","0.0"], [151,2018,"P0800100J",800180001,12334,"Abrera","","",135,"PROTECCIÓ CIVIL",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",54500.82,340.63,54841.45,44023.98,44023.98,44023.98,0,10817.47,"0.0","0.0"], [152,2018,"P0800100J",800180001,12334,"Abrera","","",135,"PROTECCIÓ CIVIL",16000,"Seguretat Social",18312.76,114.45,18427.21,18059.12,18059.12,16604.12,1455,368.09,"0.0","0.0"], [153,2018,"P0800100J",800180001,12334,"Abrera","","",135,"PROTECCIÓ CIVIL",22699,"Altres despeses diverses",14527.36,0,14527.36,12791.94,12791.94,3354.3,9437.64,1735.42,"0.0","0.0"], [154,2018,"P0800100J",800180001,12334,"Abrera","","",135,"PROTECCIÓ CIVIL",62500,"MOBILIARI",21883,0,21883,21310.67,21310.67,19511.28,1799.39,572.33,"0.0","0.0"], [155,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12001,"Sous del Grup A2",21054.6,-15430.81,5623.79,5783.11,5783.11,5783.11,0,-159.32,"0.0","0.0"], [156,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12006,"TRIENIS PERSONAL FUNCIONARI.ACCIÓ SOCIAL DONES I IGUALTAT",1929.1,12.06,1941.16,836.45,836.45,836.45,0,1104.71,"0.0","0.0"], [157,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12100,"Complement de destinació",10042.39,-7360.02,2682.37,2767.82,2767.82,2767.82,0,-85.45,"0.0","0.0"], [158,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12101,"Complement específic",23548.4,-10776.29,12772.11,7900.12,7900.12,7900.12,0,4871.99,"0.0","0.0"], [159,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13000,"Retribucions bàsiques",171548.8,1072.18,172620.98,172591.71,172591.71,172591.71,0,29.27,"0.0","0.0"], [160,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13001,"Hores extraordinàries",15000,93.75,15093.75,1135.06,1135.06,1135.06,0,13958.69,"0.0","0.0"], [161,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",209466.74,-18690.83,190775.91,187621.36,187621.36,187621.36,0,3154.55,"0.0","0.0"], [162,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",15000,"PRODUCTIVITAT",52510.42,-21671.81,30838.61,25271.95,25271.95,25271.95,0,5566.66,"0.0","0.0"], [163,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social",134866.51,-10346.94,124519.57,113428.23,113428.23,105137.38,8290.85,11091.34,"0.0","0.0"], [164,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20200,"LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS",46940.56,0,46940.56,44027.5,44027.5,37848.1,6179.4,2913.06,"0.0","0.0"], [165,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",49546.5,831.88,50378.38,42098,42098,28363.23,13734.77,8280.38,"0.0","0.0"], [166,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20800,"LLOGUER ALTRE IMMOBILITZAT MATERIAL",28858.5,0,28858.5,28858.5,28858.5,28858.5,0,0,"0.0","0.0"], [167,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21001,"ENTITAT DE CONSERVACIÓ DEL P.I.BARCELONES",5000,7449.54,12449.54,9491.55,9491.55,9491.55,0,2957.99,"0.0","0.0"], [168,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21300,"REPARAC.MANTENIM. I CONSERV.MAQUINÀRIA, INSTAL·LAC.I UTILL.",8000,0,8000,3916.77,3916.77,3456.85,459.92,4083.23,"0.0","0.0"], [169,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",40000,-30884.67,9115.33,7216.24,7216.24,7216.24,0,1899.09,"0.0","0.0"], [170,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62500,"MOBILIARI",16000,0,16000,10085.39,10085.39,4407.22,5678.17,5914.61,"0.0","0.0"], [171,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62501,"PARAMENTS DIVERSOS",67147,162000,229147,172183.3,172183.3,128732.88,43450.42,56963.7,"0.0","0.0"], [172,2018,"P0800100J",800180001,12334,"Abrera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63200,"INV. REPOS.ASS. 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I CONSERV. SERVEI D' AIGÜES",68880.26,53602.69,122482.95,100755.73,100755.73,66406.34,34349.39,21727.22,"0.0","0.0"], [197,2018,"P0800100J",800180001,12334,"Abrera","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21902,"REP.,MANT. I CONSERV. CLAVEGUERAM",77331.26,14518.58,91849.84,74760.78,74760.78,58448.26,16312.52,17089.06,"0.0","0.0"], [198,2018,"P0800100J",800180001,12334,"Abrera","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",250000,55668.25,305668.25,276066.67,276066.67,182771.72,93294.95,29601.58,"0.0","0.0"], [199,2018,"P0800100J",800180001,12334,"Abrera","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22108,"CANON DE L'AIGUA- RECAPTACIÓ ORGT",700000,216264.62,916264.62,792405.61,792405.61,784502.35,7903.26,123859.01,"0.0","0.0"], [200,2018,"P0800100J",800180001,12334,"Abrera","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22109,"SUBMINISTRAMENTS VARIS",60000,0,60000,37281.95,37281.95,37281.95,0,22718.05,"0.0","0.0"], [201,2018,"P0800100J",800180001,12334,"Abrera","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62702,"INVERSIONS NOVES CLAVEGUERAM",0,38504.75,38504.75,5624.74,5624.74,5624.74,0,32880.01,"0.0","0.0"], [202,2018,"P0800100J",800180001,12334,"Abrera","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62703,"Projectes complexos",0,49204.73,49204.73,49204.73,49204.73,45186.55,4018.18,0,"0.0","0.0"], [203,2018,"P0800100J",800180001,12334,"Abrera","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63900,"INVERSIÓ EN XARXES D'AIGÜES",0,50000,50000,28838.43,28838.43,0,28838.43,21161.57,"0.0","0.0"], [204,2018,"P0800100J",800180001,12334,"Abrera","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63902,"REPOSICIÓ CLAVEGUERAM",25000,28490.34,53490.34,33791.62,33791.62,28490.34,5301.28,19698.72,"0.0","0.0"], [205,2018,"P0800100J",800180001,12334,"Abrera","","",1621,"RECOLLIDA DE RESIDUS.",22699,"Altres despeses diverses",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [206,2018,"P0800100J",800180001,12334,"Abrera","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",489000,-60000,429000,406700.4,406700.4,271133.6,135566.8,22299.6,"0.0","0.0"], [207,2018,"P0800100J",800180001,12334,"Abrera","","",1621,"RECOLLIDA DE RESIDUS.",22703,"RECOLLIDA SELECTIVA DE RESIDUS",189706.84,56000,245706.84,133907.27,133907.27,90991.43,42915.84,111799.57,"0.0","0.0"], [208,2018,"P0800100J",800180001,12334,"Abrera","","",1623,"TRACTAMENT DE RESIDUS",22703,"RECOLLIDA SELECTIVA DE RESIDUS",32000,1716.98,33716.98,30260.44,30260.44,16026.57,14233.87,3456.54,"0.0","0.0"], [209,2018,"P0800100J",800180001,12334,"Abrera","","",1623,"TRACTAMENT DE RESIDUS",22707,"TRACTAMENT DE FRACCIONS NO SEL·LECTIVES",449103,-24844.38,424258.62,426348.58,426348.58,256056.45,170292.13,-2089.96,"0.0","0.0"], [210,2018,"P0800100J",800180001,12334,"Abrera","","",1623,"TRACTAMENT DE RESIDUS",22799,"Altres treballs realitzats per altres empreses i professiona",4395,0,4395,5860,5860,2930,2930,-1465,"0.0","0.0"], [211,2018,"P0800100J",800180001,12334,"Abrera","","",163,"NETEJA VIÀRIA.",22110,"Productes de neteja i sanejament",2500,311.78,2811.78,1708.67,1708.67,1674.75,33.92,1103.11,"0.0","0.0"], [212,2018,"P0800100J",800180001,12334,"Abrera","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",3699,1.54,3700.54,1549.77,1549.77,731.92,817.85,2150.77,"0.0","0.0"], [213,2018,"P0800100J",800180001,12334,"Abrera","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",22799,"Altres treballs realitzats per altres empreses i professiona",4000,0,4000,2282.41,2282.41,0,2282.41,1717.59,"0.0","0.0"], [214,2018,"P0800100J",800180001,12334,"Abrera","","",165,"ENLLUMENAT PÚBLIC.",21900,"REP.MANT.I CONSERV. ENLLUMENAT PUBLIC",114000,0,114000,108527.25,108527.25,72949.48,35577.77,5472.75,"0.0","0.0"], [215,2018,"P0800100J",800180001,12334,"Abrera","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",741650,75752.52,817402.52,624252.91,624252.91,624252.91,0,193149.61,"0.0","0.0"], [216,2018,"P0800100J",800180001,12334,"Abrera","","",165,"ENLLUMENAT PÚBLIC.",63700,"REPOSICIÓ ENLLUMENAT PUBLIC",50000,10000,60000,14459.1,14459.1,12881.74,1577.36,45540.9,"0.0","0.0"], [217,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12000,"Sous del Grup A1",15122.26,94.51,15216.77,15625.77,15625.77,15625.77,0,-409,"0.0","0.0"], [218,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12006,"TRIENIS PERSONAL FUNCIONARI.ACCIÓ SOCIAL DONES I IGUALTAT",534.48,3.34,537.82,533.16,533.16,533.16,0,4.66,"0.0","0.0"], [219,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12100,"Complement de destinació",7354.06,45.96,7400.02,7399.68,7399.68,7399.68,0,0.34,"0.0","0.0"], [220,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12101,"Complement específic",8126.86,50.79,8177.65,8177.12,8177.12,8177.12,0,0.53,"0.0","0.0"], [221,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",13001,"Hores extraordinàries",1000,6.25,1006.25,0,0,0,0,1006.25,"0.0","0.0"], [222,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",49094.81,22306.84,71401.65,75294.23,75294.23,75294.23,0,-3892.58,"0.0","0.0"], [223,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",15000,"PRODUCTIVITAT",2356.8,14.73,2371.53,2371.44,2371.44,2371.44,0,0.09,"0.0","0.0"], [224,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",16000,"Seguretat Social",27001.09,168.76,27169.85,25401.5,25401.5,22374.92,3026.58,1768.35,"0.0","0.0"], [225,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22699,"Altres despeses diverses",65786.5,7000,72786.5,26640.4,26640.4,17526.83,9113.57,46146.1,"0.0","0.0"], [226,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22799,"Altres treballs realitzats per altres empreses i professiona",10000,-3677.27,6322.73,0,0,0,0,6322.73,"0.0","0.0"], [227,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",60900,"OBRES DE INVERSIONS",12000,12241.88,24241.88,14329.43,14329.43,0,14329.43,9912.45,"0.0","0.0"], [228,2018,"P0800100J",800180001,12334,"Abrera","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",12000,-9000,3000,954.59,954.59,954.59,0,2045.41,"0.0","0.0"], [229,2018,"P0800100J",800180001,12334,"Abrera","","",171,"PARCS I JARDINS.",21000,"INFRASTRUCTURA I BÉNS NATURALS",317832.65,8381.82,326214.47,175265.27,175265.27,105039.23,70226.04,150949.2,"0.0","0.0"], [230,2018,"P0800100J",800180001,12334,"Abrera","","",171,"PARCS I JARDINS.",61900,"PAVIMENTACIÓ VIES PÙBLIQUES",681114,-56031.34,625082.66,100038.53,100038.53,52371.52,47667.01,525044.13,"0.0","0.0"], [231,2018,"P0800100J",800180001,12334,"Abrera","","",171,"PARCS I JARDINS.",61901,"REHABILITACIÓ VIES PUBLIQUES",50000,155568.68,205568.68,95933.36,95933.36,83761.76,12171.6,109635.32,"0.0","0.0"], [232,2018,"P0800100J",800180001,12334,"Abrera","","",171,"PARCS I JARDINS.",62300,"Maquinària, instal·lacions tècniques i utillatge",10000,0,10000,9995.51,9995.51,4995.52,4999.99,4.49,"0.0","0.0"], [233,2018,"P0800100J",800180001,12334,"Abrera","","",1720,"Altres serveis de benestar comunitari.",21000,"INFRASTRUCTURA I BÉNS NATURALS",75831.72,100000,175831.72,69501.21,69501.21,43108.07,26393.14,106330.51,"0.0","0.0"], [234,2018,"P0800100J",800180001,12334,"Abrera","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",21200,"REPARAC.MANTENIM. 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I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",7913.28,5552.93,13466.21,12045.39,12045.39,5855.98,6189.41,1420.82,"0.0","0.0"], [250,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22610,"DESPESES DIVERSES",14000,69506.6,83506.6,67393.91,67393.91,43631.51,23762.4,16112.69,"0.0","0.0"], [251,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22611,"ALTRES DESPESES DIVERSES",21034.4,8200,29234.4,19494.75,19494.75,12239.14,7255.61,9739.65,"0.0","0.0"], [252,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22612,"DESPESES DIVERSES",189224.83,23454.77,212679.6,206182.22,206182.22,145633.14,60549.08,6497.38,"0.0","0.0"], [253,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46200,"A AJUNTAMENTS",23078.32,0,23078.32,16541.18,16541.18,550,15991.18,6537.14,"0.0","0.0"], [254,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"A COMARQUES",161033.56,0,161033.56,129412.43,129412.43,77290.12,52122.31,31621.13,"0.0","0.0"], [255,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"TRANSFERÈNCIES CTS. A PARTICULARS",86324,0,86324,50520.27,50520.27,43627.2,6893.07,35803.73,"0.0","0.0"], [256,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"SUBVENCIONS",40000,0,40000,40000,40000,0,40000,0,"0.0","0.0"], [257,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"SUBVENCIONS",7524.71,0,7524.71,7524.71,7524.71,7524.71,0,0,"0.0","0.0"], [258,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48003,"SUBVENCIONS",645.05,0,645.05,645.05,645.05,0,645.05,0,"0.0","0.0"], [259,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48004,"SUBVENCIONS",753.25,0,753.25,753.25,753.25,0,753.25,0,"0.0","0.0"], [260,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48005,"SUBVENCIONS",2312.81,0,2312.81,2312.81,2312.81,2312.81,0,0,"0.0","0.0"], [261,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48006,"SUBVENCIONS",2312.81,0,2312.81,2312.81,2312.81,2312.81,0,0,"0.0","0.0"], [262,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48007,"SUBVENCIONS",4080,0,4080,4080,4080,4080,0,0,"0.0","0.0"], [263,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48008,"SUBVENCIONS",0,2500,2500,2500,2500,0,2500,0,"0.0","0.0"], [264,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48900,"ALTRES TRANSFERÈNCIES",20696.01,3000,23696.01,22596,22596,0,22596,1100.01,"0.0","0.0"], [265,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",2000,581727.59,583727.59,583694.59,583694.59,577885.22,5809.37,33,"0.0","0.0"], [266,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",76200,"TRANSFERÈNCIES CORRENTS AJUNTAMENTS",0,1000,1000,1673.76,1673.76,851.8,821.96,-673.76,"0.0","0.0"], [267,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",78000,"AJUTS A FAMÍLIES I ATENCIÓ SOCIAL",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [268,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",78001,"SUBVENCIÓ ORDINADORES (EDUCAT 1X1) CURS 2014-2015",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [269,2018,"P0800100J",800180001,12334,"Abrera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",79000,"SUBVENCIONS I AJUTS A LA COOPERACIÓ I DESENVOLUPAMENT",18000,2000,20000,18000,18000,0,18000,2000,"0.0","0.0"], [270,2018,"P0800100J",800180001,12334,"Abrera","","",2311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",21201,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",9217.16,5500,14717.16,13096.9,13096.9,10138.44,2958.46,1620.26,"0.0","0.0"], [271,2018,"P0800100J",800180001,12334,"Abrera","","",2311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22699,"Altres despeses diverses",72010.9,5363,77373.9,68496.73,68496.73,49425.87,19070.86,8877.17,"0.0","0.0"], [272,2018,"P0800100J",800180001,12334,"Abrera","","",2311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48001,"SUBVENCIONS",18810.43,0,18810.43,18810.43,18810.43,18810.43,0,0,"0.0","0.0"], [273,2018,"P0800100J",800180001,12334,"Abrera","","",2311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48002,"SUBVENCIONS",5374.71,0,5374.71,5374.71,5374.71,5374.71,0,0,"0.0","0.0"], [274,2018,"P0800100J",800180001,12334,"Abrera","","",2311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48003,"SUBVENCIONS",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [275,2018,"P0800100J",800180001,12334,"Abrera","","",2311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",78000,"AJUTS A FAMÍLIES I ATENCIÓ SOCIAL",1,0,1,0,0,0,0,1,"0.0","0.0"], [276,2018,"P0800100J",800180001,12334,"Abrera","","",241,"FOMENT DE L'OCUPACIÓ",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",109549.07,684.68,110233.75,108931.2,108931.2,108931.2,0,1302.55,"0.0","0.0"], [277,2018,"P0800100J",800180001,12334,"Abrera","","",241,"FOMENT DE L'OCUPACIÓ",15000,"PRODUCTIVITAT",2994.27,18.71,3012.98,2997.51,2997.51,2997.51,0,15.47,"0.0","0.0"], [278,2018,"P0800100J",800180001,12334,"Abrera","","",241,"FOMENT DE L'OCUPACIÓ",16000,"Seguretat Social",36869.74,230.44,37100.18,32469.26,32469.26,29737.54,2731.72,4630.92,"0.0","0.0"], [279,2018,"P0800100J",800180001,12334,"Abrera","","",241,"FOMENT DE L'OCUPACIÓ",22610,"DESPESES DIVERSES",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [280,2018,"P0800100J",800180001,12334,"Abrera","","",241,"FOMENT DE L'OCUPACIÓ",22699,"Altres despeses diverses",104000,82746.94,186746.94,125383.37,125383.37,94744.1,30639.27,61363.57,"0.0","0.0"], [281,2018,"P0800100J",800180001,12334,"Abrera","","",241,"FOMENT DE L'OCUPACIÓ",46100,"TRANSFERÈNCIES CORRENTS A LA DIPUTACIÓ",0,3085.5,3085.5,3085.5,3085.5,3085.5,0,0,"0.0","0.0"], [282,2018,"P0800100J",800180001,12334,"Abrera","","",241,"FOMENT DE L'OCUPACIÓ",46500,"A COMARQUES",3012,2888.78,5900.78,5828.78,5828.78,5828.78,0,72,"0.0","0.0"], [283,2018,"P0800100J",800180001,12334,"Abrera","","",241,"FOMENT DE L'OCUPACIÓ",47000,"A Empreses privades",146922.18,20000,166922.18,25462.36,25462.36,11324.58,14137.78,141459.82,"0.0","0.0"], [284,2018,"P0800100J",800180001,12334,"Abrera","","",241,"FOMENT DE L'OCUPACIÓ",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",5824,0,5824,0,0,0,0,5824,"0.0","0.0"], [285,2018,"P0800100J",800180001,12334,"Abrera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12001,"Sous del Grup A2",13297.64,83.11,13380.75,13865.41,13865.41,13865.41,0,-484.66,"0.0","0.0"], [286,2018,"P0800100J",800180001,12334,"Abrera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12100,"Complement de destinació",6342.56,39.64,6382.2,6381.81,6381.81,6381.81,0,0.39,"0.0","0.0"], [287,2018,"P0800100J",800180001,12334,"Abrera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12101,"Complement específic",7255.5,45.35,7300.85,7300.44,7300.44,7300.44,0,0.41,"0.0","0.0"], [288,2018,"P0800100J",800180001,12334,"Abrera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",15100,"GRATIFICACIONS PER SERVEIS EXTRAORDINARIS",300,1.88,301.88,0,0,0,0,301.88,"0.0","0.0"], [289,2018,"P0800100J",800180001,12334,"Abrera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",16000,"Seguretat Social",8350.08,352.19,8702.27,9107.63,9107.63,8414.43,693.2,-405.36,"0.0","0.0"], [290,2018,"P0800100J",800180001,12334,"Abrera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22699,"Altres despeses diverses",90272.35,13279.11,103551.46,79788.86,79788.86,49876.61,29912.25,23762.6,"0.0","0.0"], [291,2018,"P0800100J",800180001,12334,"Abrera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48901,"SUBVENCIONS NOMINATIVES",4585,0,4585,4585,4585,4585,0,0,"0.0","0.0"], [292,2018,"P0800100J",800180001,12334,"Abrera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48903,"SUBVENCIONS NOMINATIVES",624.24,0,624.24,624.24,624.24,624.24,0,0,"0.0","0.0"], [293,2018,"P0800100J",800180001,12334,"Abrera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",62500,"MOBILIARI",60000,16892,76892,25727.81,25727.81,24119.71,1608.1,51164.19,"0.0","0.0"], [294,2018,"P0800100J",800180001,12334,"Abrera","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",2993,6.02,2999.02,2651.1,2651.1,2181.13,469.97,347.92,"0.0","0.0"], [295,2018,"P0800100J",800180001,12334,"Abrera","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13001,"Hores extraordinàries",400,2.5,402.5,83.77,83.77,83.77,0,318.73,"0.0","0.0"], [296,2018,"P0800100J",800180001,12334,"Abrera","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",116188.91,726.18,116915.09,114121.7,114121.7,114121.7,0,2793.39,"0.0","0.0"], [297,2018,"P0800100J",800180001,12334,"Abrera","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",16000,"Seguretat Social",37992.03,237.45,38229.48,33616.32,33616.32,30027.36,3588.96,4613.16,"0.0","0.0"], [298,2018,"P0800100J",800180001,12334,"Abrera","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",300000,35187.3,335187.3,298376.98,298376.98,188151.16,110225.82,36810.32,"0.0","0.0"], [299,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21501,"REP.MANT. I CONSERV. INSTRUMENTS MUSICALS",1800,0,1800,1970.4,1970.4,1046.71,923.69,-170.4,"0.0","0.0"], [300,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22300,"DESPESES DE TRANSPORT",35000,0,35000,34490.28,34490.28,13891.68,20598.6,509.72,"0.0","0.0"], [301,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22699,"Altres despeses diverses",45000,0,45000,34541.87,34541.87,25728.64,8813.23,10458.13,"0.0","0.0"], [302,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",363627.63,0,363627.63,356497.68,356497.68,237665.12,118832.56,7129.95,"0.0","0.0"], [303,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48901,"SUBVENCIONS NOMINATIVES",1962.19,0,1962.19,1962.19,1962.19,1962.19,0,0,"0.0","0.0"], [304,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48902,"SUBVENCIONS NOMINATIVES",1962.19,0,1962.19,0,0,0,0,1962.19,"0.0","0.0"], [305,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48903,"SUBVENCIONS NOMINATIVES",1962.19,0,1962.19,0,0,0,0,1962.19,"0.0","0.0"], [306,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48904,"SUBVENCIONS NOMINATIVES",1962.19,0,1962.19,1962.19,1962.19,0,1962.19,0,"0.0","0.0"], [307,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48905,"SUBVENCIONS NOMINATIVES",321.48,0,321.48,0,0,0,0,321.48,"0.0","0.0"], [308,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48906,"SUBVENCIÓ NOMINATIVA",4299.97,-4299.97,0,0,0,0,0,0,"0.0","0.0"], [309,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48907,"SUBVENCIÓ",4728.66,-4728.66,0,0,0,0,0,0,"0.0","0.0"], [310,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48908,"SUBVENCIÓ",4299.97,-4299.97,0,0,0,0,0,0,"0.0","0.0"], [311,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48909,"SUBVENCIÓ",4299.97,0,4299.97,0,0,0,0,4299.97,"0.0","0.0"], [312,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48910,"SUBVENCIÓ",1962.19,0,1962.19,1962.19,1962.19,0,1962.19,0,"0.0","0.0"], [313,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48911,"SUBVENCIÓ",145365.2,0,145365.2,125658.13,125658.13,19188.91,106469.22,19707.07,"0.0","0.0"], [314,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48912,"SUBVENCIÓ",10403.99,0,10403.99,6917.21,6917.21,6917.21,0,3486.78,"0.0","0.0"], [315,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",42200.22,32250.6,74450.82,71778.35,71778.35,55202.98,16575.37,2672.47,"0.0","0.0"], [316,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78001,"SUBVENCIÓ ORDINADORES (EDUCAT 1X1) CURS 2014-2015",13350,0,13350,10650,10650,5775,4875,2700,"0.0","0.0"], [317,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78002,"SUB.NOM. AMPA CEIP FRANCESC PLATON",1,0,1,0,0,0,0,1,"0.0","0.0"], [318,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78003,"SUBV.NOM.AMPA ESCOLA ABRERA",1,0,1,0,0,0,0,1,"0.0","0.0"], [319,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78004,"SUBV.NOM.AMPA IES VOLTRERA",1,0,1,0,0,0,0,1,"0.0","0.0"], [320,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78005,"SUBV.NOM.AMPA CEIP ERNEST LLUCH",1,0,1,0,0,0,0,1,"0.0","0.0"], [321,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78006,"SUBV.NOM. CEIP FRANCESC PLATON",1,4299.97,4300.97,0,0,0,0,4300.97,"0.0","0.0"], [322,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78007,"SUBV.NOM. IES VOLTRERA",1,4728.66,4729.66,0,0,0,0,4729.66,"0.0","0.0"], [323,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78008,"SUBV.NOM. CEIP ERNEST LLUCH",1,4299.97,4300.97,0,0,0,0,4300.97,"0.0","0.0"], [324,2018,"P0800100J",800180001,12334,"Abrera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78009,"SUBV.NOM. ESCOLA D'ABRERA",1,0,1,0,0,0,0,1,"0.0","0.0"], [325,2018,"P0800100J",800180001,12334,"Abrera","","",3231,"DESPESES DIVERSES ACTV.I FUNCIONAMENT INFÀNCIA",22699,"Altres despeses diverses",60540,215000,275540,202719.81,202719.81,65997.47,136722.34,72820.19,"0.0","0.0"], [326,2018,"P0800100J",800180001,12334,"Abrera","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13001,"Hores extraordinàries",300,1.88,301.88,0,0,0,0,301.88,"0.0","0.0"], [327,2018,"P0800100J",800180001,12334,"Abrera","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",150860.22,942.88,151803.1,154487.43,154487.43,154487.43,0,-2684.33,"0.0","0.0"], [328,2018,"P0800100J",800180001,12334,"Abrera","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",15000,"PRODUCTIVITAT",2509.32,15.68,2525,2523.82,2523.82,2523.82,0,1.18,"0.0","0.0"], [329,2018,"P0800100J",800180001,12334,"Abrera","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",16000,"Seguretat Social",50241.29,314.01,50555.3,52532.46,52532.46,47897.07,4635.39,-1977.16,"0.0","0.0"], [330,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12004,"Sous del Grup C2",8632.62,53.95,8686.57,20339.24,20339.24,20339.24,0,-11652.67,"0.0","0.0"], [331,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12006,"TRIENIS PERSONAL FUNCIONARI.ACCIÓ SOCIAL DONES I IGUALTAT",2266.37,14.16,2280.53,165.69,165.69,165.69,0,2114.84,"0.0","0.0"], [332,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12100,"Complement de destinació",3751.44,23.45,3774.89,1804.57,1804.57,1804.57,0,1970.32,"0.0","0.0"], [333,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12101,"Complement específic",7580.86,47.38,7628.24,4146.18,4146.18,4146.18,0,3482.06,"0.0","0.0"], [334,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13001,"Hores extraordinàries",200,1.25,201.25,0,0,0,0,201.25,"0.0","0.0"], [335,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",151561.94,34855.92,186417.86,174407.08,174407.08,174407.08,0,12010.78,"0.0","0.0"], [336,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",15000,"PRODUCTIVITAT",8750.64,54.69,8805.33,4276.92,4276.92,4276.92,0,4528.41,"0.0","0.0"], [337,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social",57925.88,-3448.1,54477.78,55409.12,55409.12,49378.93,6030.19,-931.34,"0.0","0.0"], [338,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",33300.22,5000,38300.22,39663.6,39663.6,25712.05,13951.55,-1363.38,"0.0","0.0"], [339,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22699,"Altres despeses diverses",210593.46,117391.5,327984.96,309681.02,309681.02,239780.05,69900.97,18303.94,"0.0","0.0"], [340,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48900,"ALTRES TRANSFERÈNCIES",2092.27,0,2092.27,1220,1220,0,1220,872.27,"0.0","0.0"], [341,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48901,"SUBVENCIONS NOMINATIVES",5011.61,0,5011.61,5011.61,5011.61,5011.61,0,0,"0.0","0.0"], [342,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48902,"SUBVENCIONS NOMINATIVES",183.11,0,183.11,0,0,0,0,183.11,"0.0","0.0"], [343,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48903,"SUBVENCIONS NOMINATIVES",3450.8,-3167.56,283.24,283.24,283.24,0,283.24,0,"0.0","0.0"], [344,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48904,"SUBVENCIONS NOMINATIVES",2435.58,0,2435.58,2435.58,2435.58,2435.58,0,0,"0.0","0.0"], [345,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48905,"SUBVENCIONS NOMINATIVES",2598.92,2071.52,4670.44,4670.44,4670.44,4670.44,0,0,"0.0","0.0"], [346,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48906,"SUBVENCIÓ NOMINATIVA",2352.34,0,2352.34,2352.34,2352.34,2352.34,0,0,"0.0","0.0"], [347,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48907,"SUBVENCIÓ",1612.62,0,1612.62,1612.62,1612.62,1612.62,0,0,"0.0","0.0"], [348,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48908,"SUBVENCIÓ",350,0,350,350,350,350,0,0,"0.0","0.0"], [349,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48909,"SUBVENCIÓ",760,0,760,760,760,760,0,0,"0.0","0.0"], [350,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48910,"SUBVENCIÓ",7445.1,0,7445.1,7445.1,7445.1,7445.1,0,0,"0.0","0.0"], [351,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48911,"SUBVENCIÓ",4698.9,0,4698.9,4698.9,4698.9,4698.9,0,0,"0.0","0.0"], [352,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48912,"SUBVENCIÓ",3668.31,0,3668.31,3668.31,3668.31,3668.31,0,0,"0.0","0.0"], [353,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48913,"SUBVENCIÓ",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [354,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48914,"SUBVENCIÓ",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [355,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48915,"SUBVENCIÓ",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [356,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48916,"A famílies i institucions sense ànim de lucre",183.11,0,183.11,183.11,183.11,183.11,0,0,"0.0","0.0"], [357,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48917,"SUBVENCIÓ",624.24,0,624.24,0,0,0,0,624.24,"0.0","0.0"], [358,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48918,"SUBVENCIÓ",350,0,350,0,0,0,0,350,"0.0","0.0"], [359,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48919,"SUBVENCIÓ",650,0,650,650,650,650,0,0,"0.0","0.0"], [360,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48920,"SUBVENCIÓ",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [361,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48921,"SUBVENCIÓ",1250,0,1250,1250,1250,0,1250,0,"0.0","0.0"], [362,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",78862.57,38217.96,117080.53,106814.36,106814.36,58627.86,48186.5,10266.17,"0.0","0.0"], [363,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",78000,"AJUTS A FAMÍLIES I ATENCIÓ SOCIAL",2500,-2071.52,428.48,428.48,428.48,428.48,0,0,"0.0","0.0"], [364,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",78001,"SUBVENCIÓ ORDINADORES (EDUCAT 1X1) CURS 2014-2015",2,0,2,0,0,0,0,2,"0.0","0.0"], [365,2018,"P0800100J",800180001,12334,"Abrera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",78002,"SUB.NOM. AMPA CEIP FRANCESC PLATON",1,3167.56,3168.56,3167.56,3167.56,0,3167.56,1,"0.0","0.0"], [366,2018,"P0800100J",800180001,12334,"Abrera","","",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",20389.86,127.44,20517.3,20569.4,20569.4,20569.4,0,-52.1,"0.0","0.0"], [367,2018,"P0800100J",800180001,12334,"Abrera","","",3321,"BIBLIOTEQUES PÚBLIQUES",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",59628.39,372.68,60001.07,45353.73,45353.73,45353.73,0,14647.34,"0.0","0.0"], [368,2018,"P0800100J",800180001,12334,"Abrera","","",3321,"BIBLIOTEQUES PÚBLIQUES",15000,"PRODUCTIVITAT",4250.52,26.57,4277.09,3556.23,3556.23,3556.23,0,720.86,"0.0","0.0"], [369,2018,"P0800100J",800180001,12334,"Abrera","","",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social",27722.99,173.27,27896.26,27274.13,27274.13,24722.36,2551.77,622.13,"0.0","0.0"], [370,2018,"P0800100J",800180001,12334,"Abrera","","",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",4500,275.14,4775.14,3081.09,3081.09,2595.3,485.79,1694.05,"0.0","0.0"], [371,2018,"P0800100J",800180001,12334,"Abrera","","",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"Altres despeses diverses",10000,18150,28150,28463.04,28463.04,7417.44,21045.6,-313.04,"0.0","0.0"], [372,2018,"P0800100J",800180001,12334,"Abrera","","",3322,"ARXIUS",22799,"Altres treballs realitzats per altres empreses i professiona",38024.1,14012.22,52036.32,52036.32,52036.32,31640.36,20395.96,0,"0.0","0.0"], [373,2018,"P0800100J",800180001,12334,"Abrera","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",0,750276.84,750276.84,323336.3,323336.3,243748.17,79588.13,426940.54,"0.0","0.0"], [374,2018,"P0800100J",800180001,12334,"Abrera","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",50000,11165.12,61165.12,50213.23,50213.23,35210.16,15003.07,10951.89,"0.0","0.0"], [375,2018,"P0800100J",800180001,12334,"Abrera","","",334,"PROMOCIÓ CULTURAL.",48900,"ALTRES TRANSFERÈNCIES",500,0,500,0,0,0,0,500,"0.0","0.0"], [376,2018,"P0800100J",800180001,12334,"Abrera","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22699,"Altres despeses diverses",34600,14070.84,48670.84,38453.73,38453.73,12112.66,26341.07,10217.11,"0.0","0.0"], [377,2018,"P0800100J",800180001,12334,"Abrera","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",46100,"TRANSFERÈNCIES CORRENTS A LA DIPUTACIÓ",0,2976.6,2976.6,2976.6,2976.6,2976.6,0,0,"0.0","0.0"], [378,2018,"P0800100J",800180001,12334,"Abrera","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",60000,0,60000,0,0,0,0,60000,"0.0","0.0"], [379,2018,"P0800100J",800180001,12334,"Abrera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13001,"Hores extraordinàries",300,1.88,301.88,0,0,0,0,301.88,"0.0","0.0"], [380,2018,"P0800100J",800180001,12334,"Abrera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",35973.07,224.83,36197.9,17072.47,17072.47,17072.47,0,19125.43,"0.0","0.0"], [381,2018,"P0800100J",800180001,12334,"Abrera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",16000,"Seguretat Social",11804.06,73.78,11877.84,4719.86,4719.86,4259.72,460.14,7157.98,"0.0","0.0"], [382,2018,"P0800100J",800180001,12334,"Abrera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21201,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",15000,15000,30000,27058.59,27058.59,19465.49,7593.1,2941.41,"0.0","0.0"], [383,2018,"P0800100J",800180001,12334,"Abrera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",128966.79,70200.4,199167.19,151658.86,151658.86,102426.07,49232.79,47508.33,"0.0","0.0"], [384,2018,"P0800100J",800180001,12334,"Abrera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22799,"Altres treballs realitzats per altres empreses i professiona",0,0,0,374.45,374.45,54.45,320,-374.45,"0.0","0.0"], [385,2018,"P0800100J",800180001,12334,"Abrera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62501,"PARAMENTS DIVERSOS",1500,0,1500,295.36,295.36,295.36,0,1204.64,"0.0","0.0"], [386,2018,"P0800100J",800180001,12334,"Abrera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",0,13500,13500,11051.66,11051.66,7863.79,3187.87,2448.34,"0.0","0.0"], [387,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12004,"Sous del Grup C2",2764.44,12073.82,14838.26,107.66,107.66,107.66,0,14730.6,"0.0","0.0"], [388,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12100,"Complement de destinació",994.05,4335.88,5329.93,5300.79,5300.79,5300.79,0,29.14,"0.0","0.0"], [389,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12101,"Complement específic",2333.64,10179.06,12512.7,12444.13,12444.13,12444.13,0,68.57,"0.0","0.0"], [390,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13000,"Retribucions bàsiques",80900.26,505.63,81405.89,84302.16,84302.16,84302.16,0,-2896.27,"0.0","0.0"], [391,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13001,"Hores extraordinàries",6100,38.13,6138.13,349.62,349.62,349.62,0,5788.51,"0.0","0.0"], [392,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",455720.98,2848.26,458569.24,474724.28,474724.28,474724.28,0,-16155.04,"0.0","0.0"], [393,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",15000,"PRODUCTIVITAT",16611,103.82,16714.82,16825.97,16825.97,16825.97,0,-111.15,"0.0","0.0"], [394,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",16000,"Seguretat Social",185470.67,9920.89,195391.56,179727.14,179727.14,163707.56,16019.58,15664.42,"0.0","0.0"], [395,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22699,"Altres despeses diverses",40000,9000,49000,35671.17,35671.17,32043.05,3628.12,13328.83,"0.0","0.0"], [396,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48900,"ALTRES TRANSFERÈNCIES",3000,-700,2300,600,600,0,600,1700,"0.0","0.0"], [397,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48901,"SUBVENCIONS NOMINATIVES",11871.78,0,11871.78,11871.78,11871.78,11871.78,0,0,"0.0","0.0"], [398,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48902,"SUBVENCIONS NOMINATIVES",1428,0,1428,1428,1428,0,1428,0,"0.0","0.0"], [399,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48903,"SUBVENCIONS NOMINATIVES",7564.32,0,7564.32,7564.32,7564.32,0,7564.32,0,"0.0","0.0"], [400,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48904,"SUBVENCIONS NOMINATIVES",450,0,450,450,450,0,450,0,"0.0","0.0"], [401,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48905,"SUBVENCIONS NOMINATIVES",1891.08,0,1891.08,1891.08,1891.08,0,1891.08,0,"0.0","0.0"], [402,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48906,"SUBVENCIÓ NOMINATIVA",850,0,850,850,850,850,0,0,"0.0","0.0"], [403,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48907,"SUBVENCIÓ",7500,0,7500,7500,7500,7500,0,0,"0.0","0.0"], [404,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48908,"SUBVENCIÓ",1365.78,0,1365.78,1365.78,1365.78,0,1365.78,0,"0.0","0.0"], [405,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48909,"SUBVENCIÓ",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [406,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48910,"SUBVENCIÓ",650,0,650,650,650,0,650,0,"0.0","0.0"], [407,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48911,"SUBVENCIÓ",616,0,616,616,616,616,0,0,"0.0","0.0"], [408,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48912,"SUBVENCIÓ",2800,3000,5800,0,0,0,0,5800,"0.0","0.0"], [409,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48913,"SUBVENCIÓ",200,0,200,200,200,200,0,0,"0.0","0.0"], [410,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48914,"SUBVENCIÓ",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [411,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48915,"SUBVENCIÓ",600,0,600,600,600,600,0,0,"0.0","0.0"], [412,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",62501,"PARAMENTS DIVERSOS",12000,4500,16500,16360.61,16360.61,12326.34,4034.27,139.39,"0.0","0.0"], [413,2018,"P0800100J",800180001,12334,"Abrera","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",78001,"SUBVENCIÓ ORDINADORES (EDUCAT 1X1) CURS 2014-2015",2,700,702,0,0,0,0,702,"0.0","0.0"], [414,2018,"P0800100J",800180001,12334,"Abrera","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48900,"ALTRES TRANSFERÈNCIES",850,0,850,850,850,0,850,0,"0.0","0.0"], [415,2018,"P0800100J",800180001,12334,"Abrera","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48901,"SUBVENCIONS NOMINATIVES",650,0,650,650,650,0,650,0,"0.0","0.0"], [416,2018,"P0800100J",800180001,12334,"Abrera","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48902,"SUBVENCIONS NOMINATIVES",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [417,2018,"P0800100J",800180001,12334,"Abrera","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",60000,20000,80000,68963.28,68963.28,40037.42,28925.86,11036.72,"0.0","0.0"], [418,2018,"P0800100J",800180001,12334,"Abrera","","",342,"INSTAL·LACIONS ESPORTIVES.",22610,"DESPESES DIVERSES",12600,0,12600,11209.6,11209.6,8460.74,2748.86,1390.4,"0.0","0.0"], [419,2018,"P0800100J",800180001,12334,"Abrera","","",342,"INSTAL·LACIONS ESPORTIVES.",22699,"Altres despeses diverses",12000,666.05,12666.05,8209.38,8209.38,7437.69,771.69,4456.67,"0.0","0.0"], [420,2018,"P0800100J",800180001,12334,"Abrera","","",342,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",451935.38,-30020.8,421914.58,402574.17,402574.17,320754.3,81819.87,19340.41,"0.0","0.0"], [421,2018,"P0800100J",800180001,12334,"Abrera","","",342,"INSTAL·LACIONS ESPORTIVES.",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",29000,125645.3,154645.3,35451.09,35451.09,465.15,34985.94,119194.21,"0.0","0.0"], [422,2018,"P0800100J",800180001,12334,"Abrera","","",342,"INSTAL·LACIONS ESPORTIVES.",63201,"Edificis i altres construccions",0,45196.51,45196.51,0,0,0,0,45196.51,"0.0","0.0"], [423,2018,"P0800100J",800180001,12334,"Abrera","","",342,"INSTAL·LACIONS ESPORTIVES.",63203,"MILLORES PISCINA ESTIU",130000,49399.92,179399.92,61201.46,61201.46,61201.46,0,118198.46,"0.0","0.0"], [424,2018,"P0800100J",800180001,12334,"Abrera","","",342,"INSTAL·LACIONS ESPORTIVES.",63300,"Maquinària, instal·lacions tècniques i utillatge",14478.3,80000,94478.3,87392.43,87392.43,87392.43,0,7085.87,"0.0","0.0"], [425,2018,"P0800100J",800180001,12334,"Abrera","","",4312,"MERCATS, ABASTAMENTS I LLOTGES",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",36000,630.43,36630.43,25877.32,25877.32,14645.64,11231.68,10753.11,"0.0","0.0"], [426,2018,"P0800100J",800180001,12334,"Abrera","","",4312,"MERCATS, ABASTAMENTS I LLOTGES",48900,"ALTRES TRANSFERÈNCIES",3225.24,4740.78,7966.02,3225.24,3225.24,3225.24,0,4740.78,"0.0","0.0"], [427,2018,"P0800100J",800180001,12334,"Abrera","","",4312,"MERCATS, ABASTAMENTS I LLOTGES",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",10000,242,10242,326.7,326.7,0,326.7,9915.3,"0.0","0.0"], [428,2018,"P0800100J",800180001,12334,"Abrera","","",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",22799,"Altres treballs realitzats per altres empreses i professiona",130000,0,130000,106854.84,106854.84,71236.56,35618.28,23145.16,"0.0","0.0"], [429,2018,"P0800100J",800180001,12334,"Abrera","","",491,"SOCIETAT DE LA INFORMACIÓ.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",5000,2102.31,7102.31,6265.42,6265.42,4395.67,1869.75,836.89,"0.0","0.0"], [430,2018,"P0800100J",800180001,12334,"Abrera","","",491,"SOCIETAT DE LA INFORMACIÓ.",22602,"Publicitat i propaganda",59000,30000,89000,81956.44,81956.44,69245.32,12711.12,7043.56,"0.0","0.0"], [431,2018,"P0800100J",800180001,12334,"Abrera","","",491,"SOCIETAT DE LA INFORMACIÓ.",22699,"Altres despeses diverses",25500,79594.6,105094.6,104815.13,104815.13,101278.6,3536.53,279.47,"0.0","0.0"], [432,2018,"P0800100J",800180001,12334,"Abrera","","",491,"SOCIETAT DE LA INFORMACIÓ.",62501,"PARAMENTS DIVERSOS",17500,8100,25600,25599.9,25599.9,23319.11,2280.79,0.1,"0.0","0.0"], [433,2018,"P0800100J",800180001,12334,"Abrera","","",491,"SOCIETAT DE LA INFORMACIÓ.",62600,"EQUIPS PER PROCESSOS D'INFORMACIÓ",62810,0,62810,62498.98,62498.98,34452.32,28046.66,311.02,"0.0","0.0"], [434,2018,"P0800100J",800180001,12334,"Abrera","","",493,"PROTECCIÓ DE CONSUMIDORS I USUARIS",22699,"Altres despeses diverses",12632.4,0,12632.4,12632.4,12632.4,8038.8,4593.6,0,"0.0","0.0"], [435,2018,"P0800100J",800180001,12334,"Abrera","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",207023.53,1293.9,208317.43,200374.98,200374.98,200374.98,0,7942.45,"0.0","0.0"], [436,2018,"P0800100J",800180001,12334,"Abrera","","",912,"ÒRGANS DE GOVERN.",11000,"Retribucions bàsiques",47883.93,299.27,48183.2,53848.47,53848.47,53848.47,0,-5665.27,"0.0","0.0"], [437,2018,"P0800100J",800180001,12334,"Abrera","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",65958.52,412.24,66370.76,64918.67,64918.67,59726.3,5192.37,1452.09,"0.0","0.0"], [438,2018,"P0800100J",800180001,12334,"Abrera","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",23200,3000,26200,22882.69,22882.69,5920.44,16962.25,3317.31,"0.0","0.0"], [439,2018,"P0800100J",800180001,12334,"Abrera","","",912,"ÒRGANS DE GOVERN.",23300,"DIETES ÒRGANS DE GOVERN",23515.92,0,23515.92,23515.92,23515.92,23515.92,0,0,"0.0","0.0"], [440,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",60489.04,378.06,60867.1,49352.49,49352.49,49352.49,0,11514.61,"0.0","0.0"], [441,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2",45433.6,283.96,45717.56,52511.48,52511.48,52511.48,0,-6793.92,"0.0","0.0"], [442,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",15358.44,95.99,15454.43,14216.35,14216.35,14216.35,0,1238.08,"0.0","0.0"], [443,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",78241.5,489.01,78730.51,75222.4,75222.4,75222.4,0,3508.11,"0.0","0.0"], [444,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",12006,"TRIENIS PERSONAL FUNCIONARI.ACCIÓ SOCIAL DONES I IGUALTAT",31605.49,197.53,31803.02,30920.36,30920.36,30920.36,0,882.66,"0.0","0.0"], [445,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",98852.49,617.83,99470.32,86029.49,86029.49,86029.49,0,13440.83,"0.0","0.0"], [446,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",203362.93,1271.02,204633.95,192914.39,192914.39,192914.39,0,11719.56,"0.0","0.0"], [447,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",39929.02,249.56,40178.58,46172.65,46172.65,46172.65,0,-5994.07,"0.0","0.0"], [448,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",14300,"RETRIBUCIONS ALTRE TIPUS PERSONAL",6000,37.5,6037.5,0,0,0,0,6037.5,"0.0","0.0"], [449,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",15000,"PRODUCTIVITAT",41811.34,261.32,42072.66,45217.44,45217.44,45217.44,0,-3144.78,"0.0","0.0"], [450,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",15100,"GRATIFICACIONS PER SERVEIS EXTRAORDINARIS",6100,38.13,6138.13,2929.87,2929.87,2929.87,0,3208.26,"0.0","0.0"], [451,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",157792.88,-19013.79,138779.09,146383.29,146383.29,133256.28,13127.01,-7604.2,"0.0","0.0"], [452,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",12000,0,12000,6680.68,6680.68,5374.68,1306,5319.32,"0.0","0.0"], [453,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",16204,"Acció social",25000,0,25000,24378.84,24378.84,24378.84,0,621.16,"0.0","0.0"], [454,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",16205,"Assegurances",25780.34,3000,28780.34,25984.35,25984.35,25466.74,517.61,2795.99,"0.0","0.0"], [455,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",20900,"CÀNONS",50,0,50,28.7,28.7,28.7,0,21.3,"0.0","0.0"], [456,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",41867.72,16873.23,58740.95,73761.68,73761.68,50033.5,23728.18,-15020.73,"0.0","0.0"], [457,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",21400,"MATERIAL TRANSPORT",25400,5033.19,30433.19,27177.97,27177.97,21072.28,6105.69,3255.22,"0.0","0.0"], [458,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",21500,"MOBILIARI",1220,-120,1100,0,0,0,0,1100,"0.0","0.0"], [459,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",21502,"REP.MANT.I CONSERV.EQUIPS OFICINA",300,0,300,133.1,133.1,133.1,0,166.9,"0.0","0.0"], [460,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",21600,"REP.MANT.I CONSERV. EQUIPS INFORMÀTICS",90000,3036.28,93036.28,91482.53,91482.53,58669.67,32812.86,1553.75,"0.0","0.0"], [461,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",15000,128.03,15128.03,14080.53,14080.53,10951.69,3128.84,1047.5,"0.0","0.0"], [462,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",5100,0,5100,5916.04,5916.04,5417.04,499,-816.04,"0.0","0.0"], [463,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",300,0,300,825.01,825.01,825.01,0,-525.01,"0.0","0.0"], [464,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22003,"REPROGRAFIA",20559.5,2286.42,22845.92,28797.92,28797.92,18595.46,10202.46,-5952,"0.0","0.0"], [465,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",67000,4156.88,71156.88,61277.7,61277.7,39952.22,21325.48,9879.18,"0.0","0.0"], [466,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22199,"Altres subministraments",6000,1343.1,7343.1,5552.34,5552.34,3944.69,1607.65,1790.76,"0.0","0.0"], [467,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",49700,3757.68,53457.68,55874.92,55874.92,39033.39,16841.53,-2417.24,"0.0","0.0"], [468,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22300,"DESPESES DE TRANSPORT",500,0,500,0,0,0,0,500,"0.0","0.0"], [469,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES",63500,0,63500,65020.01,65020.01,64530.35,489.66,-1520.01,"0.0","0.0"], [470,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",10000,2256.45,12256.45,13552.45,13552.45,12415.25,1137.2,-1296,"0.0","0.0"], [471,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",3750,3025,6775,6649.42,6649.42,6583.93,65.49,125.58,"0.0","0.0"], [472,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22610,"DESPESES DIVERSES",30000,0,30000,13124.79,13124.79,13124.79,0,16875.21,"0.0","0.0"], [473,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",3200,4000,7200,7549.64,7549.64,6877.84,671.8,-349.64,"0.0","0.0"], [474,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22705,"Processos electorals",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [475,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",338193.01,216508.3,554701.31,417861.15,417861.15,215854.25,202006.9,136840.16,"0.0","0.0"], [476,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",23001,"DEL PERSONAL",2000,0,2000,2128.78,2128.78,2128.78,0,-128.78,"0.0","0.0"], [477,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",46200,"A AJUNTAMENTS",1,0,1,0,0,0,0,1,"0.0","0.0"], [478,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",46500,"A COMARQUES",80000,0,80000,73781.7,73781.7,73781.7,0,6218.3,"0.0","0.0"], [479,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",46600,"A ENTITATS D'ASSOSIANISME MUNICIPAL",9600,0,9600,9165.28,9165.28,8209.22,956.06,434.72,"0.0","0.0"], [480,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",46700,"A CONSORCIS",13000,0,13000,3239.47,3239.47,3239.47,0,9760.53,"0.0","0.0"], [481,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",48000,"TRANSFERÈNCIES CTS. A PARTICULARS",35000,0,35000,0,0,0,0,35000,"0.0","0.0"], [482,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",48001,"SUBVENCIONS",25000,0,25000,400,400,0,400,24600,"0.0","0.0"], [483,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",48002,"SUBVENCIONS",45000,0,45000,5100,5100,0,5100,39900,"0.0","0.0"], [484,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",48003,"SUBVENCIONS",0,0,0,298.1,298.1,298.1,0,-298.1,"0.0","0.0"], [485,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",62400,"MATERIAL DE TRANSPORT",11127.99,194403.84,205531.83,202642.12,202642.12,202642.12,0,2889.71,"0.0","0.0"], [486,2018,"P0800100J",800180001,12334,"Abrera","","",920,"ADMINISTRACIÓ GENERAL.",83100,"BESTRETES DE PERSONAL",24000,0,24000,21475,21475,21475,0,2525,"0.0","0.0"], [487,2018,"P0800100J",800180001,12334,"Abrera","","",924,"PARTICIPACIÓ CIUTADANA",22699,"Altres despeses diverses",10000,0,10000,5419.6,5419.6,2402.16,3017.44,4580.4,"0.0","0.0"], [488,2018,"P0800100J",800180001,12334,"Abrera","","",924,"PARTICIPACIÓ CIUTADANA",60900,"OBRES DE INVERSIONS",150000,-4800,145200,0,0,0,0,145200,"0.0","0.0"], [489,2018,"P0800100J",800180001,12334,"Abrera","","",925,"ATENCIÓ ALS CIUTADANS",12001,"Sous del Grup A2",13297.64,83.11,13380.75,5801.62,5801.62,5801.62,0,7579.13,"0.0","0.0"], [490,2018,"P0800100J",800180001,12334,"Abrera","","",925,"ATENCIÓ ALS CIUTADANS",12004,"Sous del Grup C2",34530.48,215.82,34746.3,39918.93,39918.93,39918.93,0,-5172.63,"0.0","0.0"], [491,2018,"P0800100J",800180001,12334,"Abrera","","",925,"ATENCIÓ ALS CIUTADANS",12006,"TRIENIS PERSONAL FUNCIONARI.ACCIÓ SOCIAL DONES I IGUALTAT",5564.74,34.78,5599.52,6342.62,6342.62,6342.62,0,-743.1,"0.0","0.0"], [492,2018,"P0800100J",800180001,12334,"Abrera","","",925,"ATENCIÓ ALS CIUTADANS",12100,"Complement de destinació",19082.7,119.27,19201.97,17281.78,17281.78,17281.78,0,1920.19,"0.0","0.0"], [493,2018,"P0800100J",800180001,12334,"Abrera","","",925,"ATENCIÓ ALS CIUTADANS",12101,"Complement específic",40252.54,251.58,40504.12,38223.09,38223.09,38223.09,0,2281.03,"0.0","0.0"], [494,2018,"P0800100J",800180001,12334,"Abrera","","",925,"ATENCIÓ ALS CIUTADANS",15000,"PRODUCTIVITAT",22662.48,141.64,22804.12,17758.11,17758.11,17758.11,0,5046.01,"0.0","0.0"], [495,2018,"P0800100J",800180001,12334,"Abrera","","",925,"ATENCIÓ ALS CIUTADANS",16000,"Seguretat Social",44678.89,249.24,44928.13,38461.46,38461.46,33397.03,5064.43,6466.67,"0.0","0.0"], [496,2018,"P0800100J",800180001,12334,"Abrera","","",925,"ATENCIÓ ALS CIUTADANS",22699,"Altres despeses diverses",5000,-2500,2500,1904.42,1904.42,1684.97,219.45,595.58,"0.0","0.0"], [497,2018,"P0800100J",800180001,12334,"Abrera","","",925,"ATENCIÓ ALS CIUTADANS",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",22907.58,18000,40907.58,40907.58,40907.58,40907.58,0,0,"0.0","0.0"], [498,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",13100,"RETRIBUCIONES BÀSIQUES PERSONAL LABORAL TEMP.PROTECCIÓ CIVIL",180734,1129.59,181863.59,184470.3,184470.3,184470.3,0,-2606.71,"0.0","0.0"], [499,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",13102,"RETRIBUCIONS BÀSIQUES PERSON.LABORAL TEMP.PLA D'OCUPACIÓ.",377862.59,-47638.36,330224.23,319747.02,319747.02,319747.02,0,10477.21,"0.0","0.0"], [500,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",16000,"Seguretat Social",59642.22,372.76,60014.98,64104.84,64104.84,61079.89,3024.95,-4089.86,"0.0","0.0"], [501,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",16002,"SEGURETAT SOCIAL",124694.66,779.34,125474,91126.73,91126.73,79651.4,11475.33,34347.27,"0.0","0.0"], [502,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22102,"Gas",110000,1403.09,111403.09,111905.16,111905.16,100209.94,11695.22,-502.07,"0.0","0.0"], [503,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22103,"Combustibles i carburants",25000,5000,30000,30227.66,30227.66,21114.27,9113.39,-227.66,"0.0","0.0"], [504,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22199,"Altres subministraments",15000,10000,25000,14700.89,14700.89,12857.39,1843.5,10299.11,"0.0","0.0"], [505,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22200,"Serveis de telecomunicacions",59491.98,8222.14,67714.12,77361.47,77361.47,66868.97,10492.5,-9647.35,"0.0","0.0"], [506,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22699,"Altres despeses diverses",1000,-240,760,678.3,678.3,60.74,617.56,81.7,"0.0","0.0"], [507,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",48000,"TRANSFERÈNCIES CTS. A PARTICULARS",10600,240,10840,5485,5485,4885,600,5355,"0.0","0.0"], [508,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",48001,"SUBVENCIONS",32558.37,1558.37,34116.74,34116.74,34116.74,1558.37,32558.37,0,"0.0","0.0"], [509,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",62500,"MOBILIARI",33893.94,55845.81,89739.75,69923.6,69923.6,48263.72,21659.88,19816.15,"0.0","0.0"], [510,2018,"P0800100J",800180001,12334,"Abrera","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",62501,"PARAMENTS DIVERSOS",31705.46,567.4,32272.86,31948.39,31948.39,29239.92,2708.47,324.47,"0.0","0.0"], [511,2018,"P0800100J",800180001,12334,"Abrera","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",140000,14.52,140014.52,139868.34,139868.34,139865.07,3.27,146.18,"0.0","0.0"], [512,2018,"P0800100J",800180001,12334,"Abrera","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31100,"ALTRES DESPESSES FINANC. COMISIONS BANCARIES",2000,0,2000,1188.28,1188.28,1188.28,0,811.72,"0.0","0.0"], [513,2018,"P0800100J",800180001,12334,"Abrera","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35200,"INTERESSOS DE DEMORA",600,0,600,890.82,890.82,890.82,0,-290.82,"0.0","0.0"], [514,2018,"P2500200G",2500240003,611,"Àger","","0",11,"Deuda Pública",31001,"Intereses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [515,2018,"P2500200G",2500240003,611,"Àger","","0",136,"Servicio de prevención y extinción de incendios",61900,"Otras invers.de reposic.infraest.y bienes uso gral",0,3115.58,3115.58,0,0,0,0,3115.58,"0.0","0.0"], [516,2018,"P2500200G",2500240003,611,"Àger","","0",150,"Administración General de Vivienda y urbanismo",61900,"Otras invers.de reposic.infraest.y bienes uso gral",0,21283.9,21283.9,21283.9,21283.9,21283.9,0,0,"0.0","0.0"], [517,2018,"P2500200G",2500240003,611,"Àger","","0",1532,"Pavimentación de vías públicas",61900,"Otras invers.de reposic.infraest.y bienes uso gral",210856.62,0,210856.62,0,0,0,0,210856.62,"0.0","0.0"], [518,2018,"P2500200G",2500240003,611,"Àger","","0",1532,"Pavimentación de vías públicas",61901,"Otras invers.de reposic.infraest.y bienes uso gral",71333.67,0,71333.67,0,0,0,0,71333.67,"0.0","0.0"], [519,2018,"P2500200G",2500240003,611,"Àger","","0",1532,"Pavimentación de vías públicas",61902,"Otras invers.de reposic.infraest.y bienes uso gral",0,50000,50000,50000,50000,0,50000,0,"0.0","0.0"], [520,2018,"P2500200G",2500240003,611,"Àger","","0",161,"Abastecimiento domiciliario de agua potable",22101,"Agua y energía eléctrica",17641.65,0,17641.65,14026.78,14026.78,13969.61,57.17,3614.87,"0.0","0.0"], [521,2018,"P2500200G",2500240003,611,"Àger","","0",161,"Abastecimiento domiciliario de agua potable",22501,"Tributos de las Comunidades Autónomas.",500,0,500,1019.66,1019.66,1019.66,0,-519.66,"0.0","0.0"], [522,2018,"P2500200G",2500240003,611,"Àger","","0",161,"Abastecimiento domiciliario de agua potable",46300,"A Mancomunidades",828.27,0,828.27,0,0,0,0,828.27,"0.0","0.0"], [523,2018,"P2500200G",2500240003,611,"Àger","","0",161,"Abastecimiento domiciliario de agua potable",46301,"A Mancomunidades",1170,0,1170,1170,1170,1170,0,0,"0.0","0.0"], [524,2018,"P2500200G",2500240003,611,"Àger","","0",161,"Abastecimiento domiciliario de agua potable",61900,"Otras invers.de reposic.infraest.y bienes uso gral",0,14278.2,14278.2,11800.16,11800.16,11800.16,0,2478.04,"0.0","0.0"], [525,2018,"P2500200G",2500240003,611,"Àger","","0",1621,"Recogida de residuos",22501,"Tributos de las Comunidades Autónomas.",7013.2,0,7013.2,2182.49,2182.49,2182.49,0,4830.71,"0.0","0.0"], [526,2018,"P2500200G",2500240003,611,"Àger","","0",1621,"Recogida de residuos",25000,"Trabajos realizados por otras administrac.públicas",34088.04,-30643.36,3444.68,4090.16,4090.16,4090.16,0,-645.48,"0.0","0.0"], [527,2018,"P2500200G",2500240003,611,"Àger","","0",1621,"Recogida de residuos",25001,"Trabajos realizados por otras administrac.públicas",0,9125.68,9125.68,6268.91,6268.91,6268.91,0,2856.77,"0.0","0.0"], [528,2018,"P2500200G",2500240003,611,"Àger","","0",1621,"Recogida de residuos",25002,"Trabajos realizados por otras administrac.públicas",0,15124.97,15124.97,10390.14,10390.14,10390.14,0,4734.83,"0.0","0.0"], [529,2018,"P2500200G",2500240003,611,"Àger","","0",1621,"Recogida de residuos",25003,"Trabajos realizados por otras administrac.públicas",0,2054.13,2054.13,1601.51,1601.51,1601.51,0,452.62,"0.0","0.0"], [530,2018,"P2500200G",2500240003,611,"Àger","","0",1621,"Recogida de residuos",25004,"Trabajos realizados por otras administrac.públicas",0,1026.2,1026.2,800.08,800.08,800.08,0,226.12,"0.0","0.0"], [531,2018,"P2500200G",2500240003,611,"Àger","","0",1621,"Recogida de residuos",25005,"Trabajos realizados por otras administrac.públicas",0,1330.42,1330.42,913.92,913.92,913.92,0,416.5,"0.0","0.0"], [532,2018,"P2500200G",2500240003,611,"Àger","","0",1621,"Recogida de residuos",25006,"Trabajos realizados por otras administrac.públicas",0,1981.96,1981.96,890.96,890.96,890.96,0,1091,"0.0","0.0"], [533,2018,"P2500200G",2500240003,611,"Àger","","0",1623,"Tratamiento de residuos",25000,"Trabajos realizados por otras administrac.públicas",15033.14,0,15033.14,17434.59,17434.59,17434.59,0,-2401.45,"0.0","0.0"], [534,2018,"P2500200G",2500240003,611,"Àger","","0",164,"Cementerio y servicios funerarios",61900,"Otras invers.de reposic.infraest.y bienes uso gral",0,37897.2,37897.2,37897.2,37897.2,32065,5832.2,0,"0.0","0.0"], [535,2018,"P2500200G",2500240003,611,"Àger","","0",165,"Alumbrado público",22100,"Energía eléctrica.",23000,0,23000,27648.31,27648.31,19489.94,8158.37,-4648.31,"0.0","0.0"], [536,2018,"P2500200G",2500240003,611,"Àger","","0",170,"Administración general del medio ambiente",61900,"Otras invers.de reposic.infraest.y bienes uso gral",0,9051.57,9051.57,8944.56,8944.56,8944.56,0,107.01,"0.0","0.0"], [537,2018,"P2500200G",2500240003,611,"Àger","","0",170,"Administración general del medio ambiente",61901,"Otras invers.de reposic.infraest.y bienes uso gral",0,8368.19,8368.19,8247.59,8247.59,8247.59,0,120.6,"0.0","0.0"], [538,2018,"P2500200G",2500240003,611,"Àger","","0",170,"Administración general del medio ambiente",61902,"Otras invers.de reposic.infraest.y bienes uso gral",0,18282.97,18282.97,13373.44,13373.44,13373.44,0,4909.53,"0.0","0.0"], [539,2018,"P2500200G",2500240003,611,"Àger","","0",170,"Administración general del medio ambiente",61903,"Otras invers.de reposic.infraest.y bienes uso gral",0,17326.33,17326.33,17326.33,17326.33,17326.33,0,0,"0.0","0.0"], [540,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",13000,"Retribuciones básicas.",301566.98,19569.68,321136.66,375430.71,375430.71,375430.71,0,-54294.05,"0.0","0.0"], [541,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",16000,"Seguridad Social.",105548.1,14574.2,120122.3,65828.25,65828.25,57022.64,8805.61,54294.05,"0.0","0.0"], [542,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",21200,"Edificios y otras construcciones.",36000,0,36000,22768.9,22768.9,20663.39,2105.51,13231.1,"0.0","0.0"], [543,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",22100,"Energía eléctrica.",12000,0,12000,12406.92,12406.92,9049.64,3357.28,-406.92,"0.0","0.0"], [544,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",22102,"Gas.",5000,0,5000,4905.6,4905.6,4547.1,358.5,94.4,"0.0","0.0"], [545,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",22103,"Combustibles y carburantes.",7000,0,7000,7408.02,7408.02,6040.02,1368,-408.02,"0.0","0.0"], [546,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",22104,"Vestuario.",7000,0,7000,8913,8913,8892.45,20.55,-1913,"0.0","0.0"], [547,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",22105,"Productos alimenticios.",70000,0,70000,66063.44,66063.44,57563.01,8500.43,3936.56,"0.0","0.0"], [548,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",22106,"Productos farmacéuticos y material sanitario.",11000,0,11000,15899.38,15899.38,14194.05,1705.33,-4899.38,"0.0","0.0"], [549,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",22110,"Productos de limpieza y aseo.",16000,0,16000,16885.75,16885.75,15280.2,1605.55,-885.75,"0.0","0.0"], [550,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",22200,"Servicios de Telecomunicaciones.",2500,0,2500,1976.74,1976.74,1976.74,0,523.26,"0.0","0.0"], [551,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",22799,"Otros trabajos realizados por otras empresas y pro",15000,0,15000,13864.18,13864.18,13864.18,0,1135.82,"0.0","0.0"], [552,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",23120,"Del personal no directivo.",2200,0,2200,0,0,0,0,2200,"0.0","0.0"], [553,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",25000,"Trabajos realizados por otras administrac.públicas",6200,0,6200,6710.82,6710.82,6710.82,0,-510.82,"0.0","0.0"], [554,2018,"P2500200G",2500240003,611,"Àger","","0",231,"Asistencia social primaria",25001,"Trabajos realizados por otras administrac.públicas",1000,0,1000,1246.63,1246.63,1246.63,0,-246.63,"0.0","0.0"], [555,2018,"P2500200G",2500240003,611,"Àger","","0",312,"Hospitales servicios asistenciales y centros de s",21200,"Edificios y otras construcciones.",2500,0,2500,464.31,464.31,464.31,0,2035.69,"0.0","0.0"], [556,2018,"P2500200G",2500240003,611,"Àger","","0",320,"Administración general de educación",21200,"Edificios y otras construcciones.",3000,0,3000,989.83,989.83,989.83,0,2010.17,"0.0","0.0"], [557,2018,"P2500200G",2500240003,611,"Àger","","0",330,"Administración General de Cultura",48000,"A familias e Instituciones sin fines de lucro",10000,0,10000,5975.6,5975.6,5975.6,0,4024.4,"0.0","0.0"], [558,2018,"P2500200G",2500240003,611,"Àger","","0",3321,"Bibliotecas públicas",13000,"Retribuciones básicas.",7065.21,105.98,7171.19,6906.76,6906.76,6906.76,0,264.43,"0.0","0.0"], [559,2018,"P2500200G",2500240003,611,"Àger","","0",3321,"Bibliotecas públicas",16000,"Seguridad Social.",2472.82,0,2472.82,2052.11,2052.11,1825.44,226.67,420.71,"0.0","0.0"], [560,2018,"P2500200G",2500240003,611,"Àger","","0",3321,"Bibliotecas públicas",22001,"Prensa revistas libros y otras publicaciones.",1000,0,1000,504.4,504.4,504.4,0,495.6,"0.0","0.0"], [561,2018,"P2500200G",2500240003,611,"Àger","","0",334,"Promoción cultural",48001,"A familias e Instituciones sin fines de lucro",4000,0,4000,762,762,762,0,3238,"0.0","0.0"], [562,2018,"P2500200G",2500240003,611,"Àger","","0",336,"Protección y gestión del Pat.Histórico-Artíst.",61900,"Otras invers.de reposic.infraest.y bienes uso gral",0,38878.63,38878.63,38878.63,38878.63,0,38878.63,0,"0.0","0.0"], [563,2018,"P2500200G",2500240003,611,"Àger","","0",337,"Instalaciones de ocupación del tiempo libre",13100,"Laboral temporal",11867.86,178.02,12045.88,10515.07,10515.07,10515.07,0,1530.81,"0.0","0.0"], [564,2018,"P2500200G",2500240003,611,"Àger","","0",337,"Instalaciones de ocupación del tiempo libre",16000,"Seguridad Social.",4153.75,0,4153.75,3571.38,3571.38,3571.38,0,582.37,"0.0","0.0"], [565,2018,"P2500200G",2500240003,611,"Àger","","0",337,"Instalaciones de ocupación del tiempo libre",21200,"Edificios y otras construcciones.",5000,0,5000,2245.59,2245.59,2245.59,0,2754.41,"0.0","0.0"], [566,2018,"P2500200G",2500240003,611,"Àger","","0",337,"Instalaciones de ocupación del tiempo libre",22105,"Productos alimenticios.",5000,0,5000,4399.42,4399.42,4399.42,0,600.58,"0.0","0.0"], [567,2018,"P2500200G",2500240003,611,"Àger","","0",337,"Instalaciones de ocupación del tiempo libre",22199,"Otros suministros.",3500,0,3500,3986.26,3986.26,3986.26,0,-486.26,"0.0","0.0"], [568,2018,"P2500200G",2500240003,611,"Àger","","0",337,"Instalaciones de ocupación del tiempo libre",61900,"Otras invers.de reposic.infraest.y bienes uso gral",25000,8732.02,33732.02,33732.02,33732.02,33732.02,0,0,"0.0","0.0"], [569,2018,"P2500200G",2500240003,611,"Àger","","0",338,"Fiestas populares y festejos",22609,"Actividades culturales y deportivas.",10000,1138.77,11138.77,12833.54,12833.54,12616.62,216.92,-1694.77,"0.0","0.0"], [570,2018,"P2500200G",2500240003,611,"Àger","","0",340,"Administración General de Deportes",22609,"Actividades culturales y deportivas.",4000,0,4000,9715.42,9715.42,9715.42,0,-5715.42,"0.0","0.0"], [571,2018,"P2500200G",2500240003,611,"Àger","","0",4311,"Ferias",22609,"Actividades culturales y deportivas.",10000,0,10000,12559.79,12559.79,8285.38,4274.41,-2559.79,"0.0","0.0"], [572,2018,"P2500200G",2500240003,611,"Àger","","0",432,"Información y promoción turística",22602,"Publicidad y propaganda.",1000,0,1000,868.96,868.96,868.96,0,131.04,"0.0","0.0"], [573,2018,"P2500200G",2500240003,611,"Àger","","0",450,"Administración General de Infraestructuras",13000,"Retribuciones básicas.",50901.05,4612.53,55513.58,55782.87,55782.87,55782.87,0,-269.29,"0.0","0.0"], [574,2018,"P2500200G",2500240003,611,"Àger","","0",450,"Administración General de Infraestructuras",16000,"Seguridad Social.",17815.35,2685.01,20500.36,20231.07,20231.07,18570.27,1660.8,269.29,"0.0","0.0"], [575,2018,"P2500200G",2500240003,611,"Àger","","0",450,"Administración General de Infraestructuras",21000,"Infraestructuras y bienes naturales",31365.18,0,31365.18,26989.25,26989.25,16783.87,10205.38,4375.93,"0.0","0.0"], [576,2018,"P2500200G",2500240003,611,"Àger","","0",450,"Administración General de Infraestructuras",21001,"Infraestructuras y bienes naturales",10000,0,10000,20034.5,20034.5,20034.5,0,-10034.5,"0.0","0.0"], [577,2018,"P2500200G",2500240003,611,"Àger","","0",450,"Administración General de Infraestructuras",21200,"Edificios y otras construcciones.",7000,0,7000,782.6,782.6,782.6,0,6217.4,"0.0","0.0"], [578,2018,"P2500200G",2500240003,611,"Àger","","0",450,"Administración General de Infraestructuras",21300,"Maquinaria instalaciones técnicas y utillaje",5700,29.39,5729.39,9023.09,9023.09,7356.69,1666.4,-3293.7,"0.0","0.0"], [579,2018,"P2500200G",2500240003,611,"Àger","","0",450,"Administración General de Infraestructuras",61900,"Otras invers.de reposic.infraest.y bienes uso gral",30000,0,30000,5496.73,5496.73,5060.93,435.8,24503.27,"0.0","0.0"], [580,2018,"P2500200G",2500240003,611,"Àger","","0",454,"Caminos vecinales",21000,"Infraestructuras y bienes naturales",8000,0,8000,2836.38,2836.38,2836.38,0,5163.62,"0.0","0.0"], [581,2018,"P2500200G",2500240003,611,"Àger","","0",912,"Órganos de gobierno",10001,"Otras remuneraciones.",17018.33,3103.91,20122.24,17219.01,17219.01,17219.01,0,2903.23,"0.0","0.0"], [582,2018,"P2500200G",2500240003,611,"Àger","","0",912,"Órganos de gobierno",16000,"Seguridad Social.",6565.67,1438.32,8003.99,5780.94,5780.94,5299.2,481.74,2223.05,"0.0","0.0"], [583,2018,"P2500200G",2500240003,611,"Àger","","0",912,"Órganos de gobierno",23000,"De los miembros de los órganos de gobierno.",4000,0,4000,2539.61,2539.61,2539.61,0,1460.39,"0.0","0.0"], [584,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",13000,"Retribuciones básicas.",77570.32,11460.05,89030.37,96674.03,96674.03,96674.03,0,-7643.66,"0.0","0.0"], [585,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",13100,"Laboral temporal",500,1559.56,2059.56,2796.89,2796.89,2796.89,0,-737.33,"0.0","0.0"], [586,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",16000,"Seguridad Social.",27149.61,7122.31,34271.92,31267.21,31267.21,28867.69,2399.52,3004.71,"0.0","0.0"], [587,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",16200,"Formación y perfeccionamiento del personal.",250,0,250,0,0,0,0,250,"0.0","0.0"], [588,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",20800,"Arrendamientos de otro inmovilizado material",1200,0,1200,712.71,712.71,712.71,0,487.29,"0.0","0.0"], [589,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22000,"Ordinario no inventariable.",4700,322.73,5022.73,2559.27,2559.27,2236.54,322.73,2463.46,"0.0","0.0"], [590,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22001,"Prensa revistas libros y otras publicaciones.",1000,0,1000,2179.35,2179.35,2179.35,0,-1179.35,"0.0","0.0"], [591,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22100,"Energía eléctrica.",15000,3743.8,18743.8,13919.84,13919.84,10176.04,3743.8,4823.96,"0.0","0.0"], [592,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22103,"Combustibles y carburantes.",9000,333.61,9333.61,9847.05,9847.05,7773.75,2073.3,-513.44,"0.0","0.0"], [593,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22110,"Productos de limpieza y aseo.",400,0,400,0,0,0,0,400,"0.0","0.0"], [594,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22200,"Servicios de Telecomunicaciones.",7500,0,7500,7526.98,7526.98,7526.98,0,-26.98,"0.0","0.0"], [595,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22201,"Postales.",1000,0,1000,629.43,629.43,629.43,0,370.57,"0.0","0.0"], [596,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22400,"Primas de seguros",10000,0,10000,11050.11,11050.11,10534.37,515.74,-1050.11,"0.0","0.0"], [597,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22601,"Atenciones protocolarias y representativas.",1500,613.76,2113.76,2415.9,2415.9,593.07,1822.83,-302.14,"0.0","0.0"], [598,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22603,"Publicación en Diarios Oficiales.",500,0,500,236.6,236.6,236.6,0,263.4,"0.0","0.0"], [599,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22604,"Jurídicos contenciosos.",7000,0,7000,1338.84,1338.84,1338.84,0,5661.16,"0.0","0.0"], [600,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22699,"Otros gastos diversos.",15000,4.03,15004.03,23569.57,23569.57,21628.75,1940.82,-8565.54,"0.0","0.0"], [601,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22706,"Estudios y trabajos técnicos.",2000,0,2000,8441.67,8441.67,8363.53,78.14,-6441.67,"0.0","0.0"], [602,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22708,"Servicios de recaudación a favor de la entidad.",12000,15219.75,27219.75,22710.55,22710.55,0,22710.55,4509.2,"0.0","0.0"], [603,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",22799,"Otros trabajos realizados por otras empresas y pro",22000,0,22000,27123.47,27123.47,23493.47,3630,-5123.47,"0.0","0.0"], [604,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",23020,"Del personal no directivo.",2000,0,2000,2105.65,2105.65,2105.65,0,-105.65,"0.0","0.0"], [605,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",25000,"Trabajos realizados por otras administrac.públicas",13000,1118.04,14118.04,11249.12,11249.12,10131.08,1118.04,2868.92,"0.0","0.0"], [606,2018,"P2500200G",2500240003,611,"Àger","","0",920,"Administración General",62400,"Elementos de transporte",0,3250,3250,3250,3250,3250,0,0,"0.0","0.0"], [607,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",11,"Deute públic.",310,"Interessos.",13860,0,13860,13506.43,13506.43,13506.43,0,353.57,"0.0","0.0"], [608,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",11,"Deute públic.",359,"Altres despeses financeres.",4000,0,4000,2067.77,2067.77,2067.77,0,1932.23,"0.0","0.0"], [609,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",11,"Deute públic.",913,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",379148,0,379148,378896.54,378896.54,378896.54,0,251.46,"0.0","0.0"], [610,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",132,"Seguretat i ordre públic.",22701,"Seguretat.",10000,4993.62,14993.62,14993.62,14993.62,14993.62,0,0,"0.0","0.0"], [611,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",133,"Ordenació del trànsit i de l’estacionament",20000,"Arrendament de terrenys",2900,301.28,3201.28,3201.28,3201.28,3201.28,0,0,"0.0","0.0"], [612,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",133,"Ordenació del trànsit i de l’estacionament",21002,"Senyalització viària",10000,3481.98,13481.98,13481.98,13481.98,13481.98,0,0,"0.0","0.0"], [613,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",133,"Ordenació del trànsit i de l’estacionament",22704,"Custòdia, dipòsit i emmagatzematge.",900,334.2,1234.2,1234.2,1234.2,1234.2,0,0,"0.0","0.0"], [614,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1522,"Conservació i rehabilitació de l’edificació.",62204,"Adquisició edifici Cr. Sabateria de Baix núm. 6",0,4000,4000,4000,4000,4000,0,0,"0.0","0.0"], [615,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",55000,34710.96,89710.96,89710.96,89710.96,89710.96,0,0,"0.0","0.0"], [616,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1532,"Pavimentació de vies públiques.",21001,"Infraestructures i béns naturals nuclis agregats",10000,23911.55,33911.55,33911.55,33911.55,33576.2,335.35,0,"0.0","0.0"], [617,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1532,"Pavimentació de vies públiques.",21004,"Manteniment urbà",50000,-5801.12,44198.88,44198.88,44198.88,44198.88,0,0,"0.0","0.0"], [618,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1532,"Pavimentació de vies públiques.",61959,"Manteniment camins",20000,0,20000,19681.9,19681.9,19681.9,0,318.1,"0.0","0.0"], [619,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1532,"Pavimentació de vies públiques.",61966,"Adequació vorera Jaume Mestres",250000,30000,280000,280000,280000,0,280000,0,"0.0","0.0"], [620,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1532,"Pavimentació de vies públiques.",61973,"Arranjament paviment Pl.Germana M.Pons",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [621,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1532,"Pavimentació de vies públiques.",61978,"Extres obra C. Castell",0,8272.95,8272.95,8272.95,8272.95,8272.95,0,0,"0.0","0.0"], [622,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1532,"Pavimentació de vies públiques.",61979,"Obra C. del riu",0,25950.87,25950.87,25950.87,25950.87,25950.87,0,0,"0.0","0.0"], [623,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",6000,539.13,6539.13,6539.13,6539.13,6539.13,0,0,"0.0","0.0"], [624,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",1621,"Recollida de residus.",22714,"Recollida de brossa",255000,0,255000,246442.26,246442.26,244174.6,2267.66,8557.74,"0.0","0.0"], [625,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",164,"Cementiri i serveis funeraris.",61971,"Construcció galeria nova Cementiri",40000,-10254.85,29745.15,29745.15,29745.15,29745.15,0,0,"0.0","0.0"], [626,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",164,"Cementiri i serveis funeraris.",62703,"Rehabilitació galeria Cementiri",14500,74786.39,89286.39,89286.39,89286.39,89286.39,0,0,"0.0","0.0"], [627,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",165,"Enllumenat públic.",21005,"Manteniment elèctric",80000,17193.71,97193.71,97193.71,97193.71,97193.71,0,0,"0.0","0.0"], [628,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",165,"Enllumenat públic.",22100,"Energia elèctrica.",115000,-4500,110500,110456.1,110456.1,99436.47,11019.63,43.9,"0.0","0.0"], [629,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",165,"Enllumenat públic.",61956,"Llum parc de Riella",50000,-24445.54,25554.46,25554.46,25554.46,25554.46,0,0,"0.0","0.0"], [630,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",165,"Enllumenat públic.",61974,"Enllumenat Mafet",60000,0,60000,60000,60000,0,60000,0,"0.0","0.0"], [631,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",171,"Parcs i jardins.",21003,"Parcs i jardins",65000,53489.61,118489.61,118489.61,118489.61,118489.61,0,0,"0.0","0.0"], [632,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",171,"Parcs i jardins.",60903,"Lavabos Passeig",10000,496.75,10496.75,10496.75,10496.75,10496.75,0,0,"0.0","0.0"], [633,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",231,"Assistència social primària.",16000,"Seguretat Social.",410000,-1000,409000,407360.34,407360.34,372762.81,34597.53,1639.66,"0.0","0.0"], [634,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",231,"Assistència social primària.",22699,"Altres despeses diverses.",4000,0,4000,683.97,683.97,683.97,0,3316.03,"0.0","0.0"], [635,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",231,"Assistència social primària.",22715,"Serveis Socials",24100,0,24100,0.1,0.1,0.1,0,24099.9,"0.0","0.0"], [636,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",321,"Creació de centres docents d’ensenyament preescolar i primària.",21203,"Edificis i altres construccions : educació",15000,10298.34,25298.34,25298.34,25298.34,25298.34,0,0,"0.0","0.0"], [637,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22100,"Energia elèctrica.",12200,2318.7,14518.7,14518.7,14518.7,13685.24,833.46,0,"0.0","0.0"], [638,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22103,"Combustibles i carburants.",11000,5494.54,16494.54,16494.54,16494.54,16494.54,0,0,"0.0","0.0"], [639,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",326,"Serveis complementaris d’educació",22612,"Escola de Música",2500,1360.35,3860.35,3860.35,3860.35,3812.29,48.06,0,"0.0","0.0"], [640,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",326,"Serveis complementaris d’educació",48005,"Aportació menjador alumnes nuclis agregats",1500,-1059.2,440.8,440.8,440.8,440.8,0,0,"0.0","0.0"], [641,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",333,"Equipaments culturals i museus.",21204,"Edificis i altres construccions : cultura",7500,5000,12500,12196.22,12196.22,12196.22,0,303.78,"0.0","0.0"], [642,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",34000,-5771.28,28228.72,28228.72,28228.72,26250.75,1977.97,0,"0.0","0.0"], [643,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",333,"Equipaments culturals i museus.",22102,"Gas.",2500,1902.37,4402.37,4402.37,4402.37,4402.37,0,0,"0.0","0.0"], [644,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",333,"Equipaments culturals i museus.",22103,"Combustibles i carburants.",1500,2000,3500,2788.05,2788.05,1880.26,907.79,711.95,"0.0","0.0"], [645,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",333,"Equipaments culturals i museus.",48003,"Fundació Privada Espai Guinovart",13000,0,13000,13000,13000,13000,0,0,"0.0","0.0"], [646,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",333,"Equipaments culturals i museus.",48004,"Fundació Privada Guillem Viladot \"Lo Pardal\"",13000,0,13000,13000,13000,13000,0,0,"0.0","0.0"], [647,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",333,"Equipaments culturals i museus.",63223,"Climatització Teatre Casal",0,184086.74,184086.74,183027.79,183027.79,91641.84,91385.95,1058.95,"0.0","0.0"], [648,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",333,"Equipaments culturals i museus.",63224,"Climatització Espai Guinovart",0,29147.71,29147.71,29147.71,29147.71,29147.71,0,0,"0.0","0.0"], [649,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",16500,12775.39,29275.39,29237.79,29237.79,29164.61,73.18,37.6,"0.0","0.0"], [650,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",334,"Promoció cultural.",48002,"Subvencions Entitats Culturals",20000,0,20000,18397.31,18397.31,13177.31,5220,1602.69,"0.0","0.0"], [651,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",337,"Instal·lacions d’ocupació del temps lliure",61972,"Espai Cívic",120000,195822.84,315822.84,315822.84,315822.84,0,315822.84,0,"0.0","0.0"], [652,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",338,"Festes populars i celebracions.",22608,"Festes Populars",170000,18215.5,188215.5,188215.5,188215.5,188170.32,45.18,0,"0.0","0.0"], [653,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",338,"Festes populars i celebracions.",22615,"Joventut",1500,1167.55,2667.55,2667.55,2667.55,2662.55,5,0,"0.0","0.0"], [654,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",338,"Festes populars i celebracions.",22616,"Actinadal",7000,0,7000,3122.79,3122.79,0,3122.79,3877.21,"0.0","0.0"], [655,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",340,"Administració general d’esports.",44900,"Subvenció entitat empresarial esportiva",95000,0,95000,95000,95000,25000,70000,0,"0.0","0.0"], [656,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",341,"Promoció i foment de l’esport.",22617,"Activitats esportives",4500,298.73,4798.73,4798.73,4798.73,4707.98,90.75,0,"0.0","0.0"], [657,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",39000,-3284.35,35715.65,35715.55,35715.55,32891.07,2824.48,0.1,"0.0","0.0"], [658,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",342,"Instal·lacions esportives.",22103,"Combustibles i carburants.",500,0,500,0,0,0,0,500,"0.0","0.0"], [659,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",431,"Comerç.",22713,"Promoció econòmica",10000,3110.35,13110.35,13110.35,13110.35,13110.35,0,0,"0.0","0.0"], [660,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",4311,"Fires.",131,"Laboral temporal.",15000,5298.34,20298.34,20298.34,20298.34,20298.34,0,0,"0.0","0.0"], [661,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",4311,"Fires.",20500,"Arrendament mobiliari",46000,706,46706,46706,46706,46706,0,0,"0.0","0.0"], [662,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",4311,"Fires.",22610,"Fira del Torró",90000,22434.16,112434.16,112236.03,112236.03,112198.16,37.87,198.13,"0.0","0.0"], [663,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",4311,"Fires.",22611,"Fira Agr'auto",9000,0,9000,8239.56,8239.56,8239.56,0,760.44,"0.0","0.0"], [664,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",432,"Informació i promoció turística.",22614,"Activitats turistiques",4000,0,4000,1952.54,1952.54,1895.04,57.5,2047.46,"0.0","0.0"], [665,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",432,"Informació i promoció turística.",60904,"Senyalització turística",60000,-60000,0,0,0,0,0,0,"0.0","0.0"], [666,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",452,"Recursos hidràulics.",20901,"Cànon Confederación Hidrográfica 2012-2013",11800,0,11800,10435.92,10435.92,10435.92,0,1364.08,"0.0","0.0"], [667,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",452,"Recursos hidràulics.",61975,"Potabilitzadora Almenara",0,58545.85,58545.85,58545.85,58545.85,0,58545.85,0,"0.0","0.0"], [668,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",452,"Recursos hidràulics.",61976,"Obres complementàries potabilitzadora Agramunt",0,205774.39,205774.39,205774.39,205774.39,0,205774.39,0,"0.0","0.0"], [669,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",452,"Recursos hidràulics.",61977,"Filtre carbó actiu depuradora Agramunt",0,35197.28,35197.28,28487.03,28487.03,17968.5,10518.53,6710.25,"0.0","0.0"], [670,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",452,"Recursos hidràulics.",61980,"Connexions al dipósit del Convent",0,14390.98,14390.98,14390.98,14390.98,0,14390.98,0,"0.0","0.0"], [671,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",912,"Òrgans de govern.",100,"Retribucions bàsiques i altres remuneracions dels membres dels òrgans de govern.",69669,-5187.71,64481.29,63799.4,63799.4,55509.4,8290,681.89,"0.0","0.0"], [672,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",12000,"Sous del grup A1.",30454.12,-1697.12,28757,28757,28757,28757,0,0,"0.0","0.0"], [673,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",12001,"Sous del grup A2.",26779.64,-3347.56,23432.08,23432.08,23432.08,23432.08,0,0,"0.0","0.0"], [674,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",12003,"Sous del grup C1.",174336.7,-1872.54,172464.16,172464.16,172464.16,172464.16,0,0,"0.0","0.0"], [675,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",12004,"Sous del grup C2.",26077.32,8608.77,34686.09,34686.09,34686.09,34686.09,0,0,"0.0","0.0"], [676,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",12006,"Triennis.",48351.14,1858.38,50209.52,50209.52,50209.52,50209.52,0,0,"0.0","0.0"], [677,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",12009,"Altres retribucions bàsiques.",20000,-1783.76,18216.24,18216.24,18216.24,18216.24,0,0,"0.0","0.0"], [678,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",12100,"Complement de destinació.",167216.98,-5372.85,161844.13,161844.13,161844.13,161844.13,0,0,"0.0","0.0"], [679,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",12101,"Complement específic.",188582.34,-4097.11,184485.23,184485.23,184485.23,184485.23,0,0,"0.0","0.0"], [680,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",12103,"Altres complements.",36681.4,1283.44,37964.84,37964.84,37964.84,37964.84,0,0,"0.0","0.0"], [681,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",13000,"Retribucions bàsiques.",269104.32,-23050.92,246053.4,246053.4,246053.4,246053.4,0,0,"0.0","0.0"], [682,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",13001,"Hores extraordinàries",34000,-3111.58,30888.42,30888.42,30888.42,30888.42,0,0,"0.0","0.0"], [683,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",13002,"Altres remuneracions.",215460.68,-0.02,215460.66,215460.66,215460.66,215460.66,0,0,"0.0","0.0"], [684,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",131,"Laboral temporal.",170290,32707.85,202997.85,202997.85,202997.85,202997.85,0,0,"0.0","0.0"], [685,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",143,"Altre personal.",28000,2574.39,30574.39,30574.39,30574.39,30574.39,0,0,"0.0","0.0"], [686,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",16200,"Formació i perfeccionament del personal.",2000,-1510,490,490,490,490,0,0,"0.0","0.0"], [687,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",16204,"Acció social.",1500,-300,1200,1200,1200,1200,0,0,"0.0","0.0"], [688,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",20300,"Arrendament maquinària",10000,12304.12,22304.12,22304.12,22304.12,22304.12,0,0,"0.0","0.0"], [689,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",206,"Arrendaments d’equips per a processos d’informació.",6000,263.72,6263.72,6263.72,6263.72,6263.72,0,0,"0.0","0.0"], [690,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",20900,"Cànon aigua",3800,5501.42,9301.42,9301.42,9301.42,9301.42,0,0,"0.0","0.0"], [691,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",21200,"Edificis i altres construccion",25000,13083.49,38083.49,38083.49,38083.49,38083.49,0,0,"0.0","0.0"], [692,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",35000,14880.5,49880.5,46188.58,46188.58,45475.08,713.5,3691.92,"0.0","0.0"], [693,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",216,"Equips per a processos d’informació.",10000,590.28,10590.28,10590.28,10590.28,10590.28,0,0,"0.0","0.0"], [694,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22000,"Ordinari no inventariable.",8000,0,8000,7347.65,7347.65,7341.92,5.73,652.35,"0.0","0.0"], [695,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",3000,7634.81,10634.81,10634.81,10634.81,10634.81,0,0,"0.0","0.0"], [696,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22002,"Material informàtic no inventariable.",2000,0,2000,1423.15,1423.15,1423.15,0,576.85,"0.0","0.0"], [697,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22100,"Energia elèctrica.",43000,0,43000,42122.6,42122.6,38755.7,3366.9,877.4,"0.0","0.0"], [698,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22102,"Gas.",7000,-5000,2000,116.12,116.12,116.12,0,1883.88,"0.0","0.0"], [699,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22103,"Combustibles i carburants.",23000,2463.42,25463.42,25463.42,25463.42,25463.42,0,0,"0.0","0.0"], [700,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22104,"Vestuari.",2000,2738.18,4738.18,4738.18,4738.18,3086.94,1651.24,0,"0.0","0.0"], [701,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22105,"Productes alimentaris.",7000,878.29,7878.29,7878.29,7878.29,7878.29,0,0,"0.0","0.0"], [702,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",60,0,60,15.37,15.37,15.37,0,44.63,"0.0","0.0"], [703,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",3500,1279.16,4779.16,4779.16,4779.16,4752.96,26.2,0,"0.0","0.0"], [704,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",4000,0,4000,3034.65,3034.65,3034.65,0,965.35,"0.0","0.0"], [705,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22199,"Altres subministraments.",25000,0,25000,22958.99,22958.99,22370.9,588.09,2041.01,"0.0","0.0"], [706,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22200,"Serveis de telecomunicacions.",24000,3100,27100,27098.03,27098.03,27088.04,9.99,1.97,"0.0","0.0"], [707,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22201,"Postals.",7000,-1500,5500,5389.1,5389.1,3401.11,1987.99,110.9,"0.0","0.0"], [708,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",223,"Transports.",1000,0,1000,726.37,726.37,676.19,50.18,273.63,"0.0","0.0"], [709,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",224,"Primes d’assegurances.",30000,469.54,30469.54,30469.54,30469.54,30469.54,0,0,"0.0","0.0"], [710,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",5000,0,5000,3291.59,3291.59,3143.54,148.05,1708.41,"0.0","0.0"], [711,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22602,"Publicitat i propaganda.",10000,2763.48,12763.48,12763.48,12763.48,12763.48,0,0,"0.0","0.0"], [712,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22603,"Publicació en diaris oficials.",2000,503.6,2503.6,2503.6,2503.6,2503.6,0,0,"0.0","0.0"], [713,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22604,"Jurídics, contenciosos.",10000,0,10000,9939.14,9939.14,9939.14,0,60.86,"0.0","0.0"], [714,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22607,"Oposicions i proves selectives.",500,427.78,927.78,927.78,927.78,927.78,0,0,"0.0","0.0"], [715,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22618,"Activitats de salut, benestar i dona",5000,9746.1,14746.1,14746.1,14746.1,14746.1,0,0,"0.0","0.0"], [716,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22699,"Altres despeses diverses.",15000,2365.06,17365.06,17362.62,17362.62,16847.79,514.83,2.44,"0.0","0.0"], [717,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22700,"Neteja i acondiciament.",120000,3331.48,123331.48,123323.92,123323.92,113816.98,9506.94,7.56,"0.0","0.0"], [718,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22705,"Processos electorals.",1200,-1200,0,0,0,0,0,0,"0.0","0.0"], [719,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22706,"Estudis i treballs tècnics.",30000,879.26,30879.26,30879.26,30879.26,30516.26,363,0,"0.0","0.0"], [720,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",100000,0,100000,100000,100000,0,100000,0,"0.0","0.0"], [721,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",23100,"Dels membres dels òrgans de govern.",1000,0,1000,755.55,755.55,755.55,0,244.45,"0.0","0.0"], [722,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",23120,"Del personal no directiu.",2000,0,2000,1470.43,1470.43,1341.03,129.4,529.57,"0.0","0.0"], [723,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",46200,"Aportació nuclis agregats-manteniment",21000,0,21000,17575,17575,1075,16500,3425,"0.0","0.0"], [724,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",466,"A altres entitats que agrupin municipis.",4400,0,4400,4046.1,4046.1,4046.1,0,353.9,"0.0","0.0"], [725,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",60902,"Projecte de participació ciutadana",12232.4,0,12232.4,0,0,0,0,12232.4,"0.0","0.0"], [726,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",623,"Maquinària, instal·lacions tècniques i utillatge.",5000,9701.68,14701.68,14701.68,14701.68,14701.68,0,0,"0.0","0.0"], [727,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",625,"Mobiliari.",5000,15191.85,20191.85,20191.85,20191.85,20191.85,0,0,"0.0","0.0"], [728,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",626,"Equips per a processos d’informació.",20000,-18056.27,1943.73,1943.73,1943.73,1943.73,0,0,"0.0","0.0"], [729,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",920,"Administració general.",62701,"Projectes tècnics",40000,-11506.07,28493.93,28493.93,28493.93,28493.93,0,0,"0.0","0.0"], [730,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [731,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",931,"Política econòmica i fiscal.",22500,"Tributs estatals.",100,600,700,700,700,700,0,0,"0.0","0.0"], [732,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",931,"Política econòmica i fiscal.",22501,"Tributs de les comunitats autònomes.",65,0,65,38.45,38.45,38.45,0,26.55,"0.0","0.0"], [733,2018,"P2500300E",2500300000,5393,"Agramunt","1","AJUNTAMENT D'AGRAMUNT",931,"Política econòmica i fiscal.",22502,"Tributs de les entitats locals.",50,51.96,101.96,101.96,101.96,101.96,0,0,"0.0","0.0"], [734,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",11,"Deuda Pública",310,"Intereses.",45200,0,45200,44612.26,44612.26,44612.26,0,587.74,"0.0","0.0"], [735,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",11,"Deuda Pública",311,"Gastos de formalización 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[741,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",130,"Administración Gral Seguridad y Protección Civil",467,"A Consorcios.",3000,0,3000,391.17,391.17,391.17,0,2608.83,"0.0","0.0"], [742,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",132,"Seguridad y Orden Público",22103,"Combustibles y carburantes.",12000,0,12000,8272.13,8272.13,8272.13,0,3727.87,"0.0","0.0"], [743,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",22702,"Valoraciones y peritajes.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [744,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",600,"Inversiones en terrenos.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [745,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",619,"Otras inversiones de reposición en infraestructura",100000,0,100000,85307.29,85307.29,85307.29,0,14692.71,"0.0","0.0"], [746,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",1522,"Conservación y rehabilitación de la edificación.",203,"Arrendamientos de maquinaria instalaciones y util",10000,1760,11760,11757.11,11757.11,11757.11,0,2.89,"0.0","0.0"], [747,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",1532,"Pavimentación de vías públicas",210,"Infraestructuras y bienes naturales.",20000,-5000,15000,2074.61,2074.61,2074.61,0,12925.39,"0.0","0.0"], [748,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",161,"Abastecimiento domiciliario de agua potable",22100,"Energía eléctrica.",0,9906,9906,9901.12,9901.12,9901.12,0,4.88,"0.0","0.0"], [749,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",161,"Abastecimiento domiciliario de agua potable",22101,"Agua.",300,0,300,0,0,0,0,300,"0.0","0.0"], [750,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",161,"Abastecimiento domiciliario de agua potable",623,"Maquinaria instalaciones técnicas y utillaje.",15000,0,15000,9547.82,9547.82,9547.82,0,5452.18,"0.0","0.0"], [751,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",163,"Limpieza viaria",22700,"Limpieza y aseo.",500,0,500,229.9,229.9,229.9,0,270.1,"0.0","0.0"], [752,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",165,"Alumbrado público",210,"Infraestructuras y bienes naturales.",20000,44922,64922,64917.49,64917.49,61163.69,3753.8,4.51,"0.0","0.0"], [753,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",165,"Alumbrado público",22100,"Energía eléctrica.",15000,942,15942,15938.21,15938.21,15938.21,0,3.79,"0.0","0.0"], [754,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",231,"Asistencia social primaria",16000,"Seguridad Social.",61000,0,61000,50750,50750,50750,0,10250,"0.0","0.0"], [755,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",231,"Asistencia social primaria",480,"Subvenciones para fomento del empleo.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [756,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",241,"Fomento del Empleo",16200,"Formación y perfeccionamiento del personal.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [757,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",241,"Fomento del Empleo",16205,"Seguros.",3000,0,3000,1207.13,1207.13,1207.13,0,1792.87,"0.0","0.0"], [758,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",312,"Hospitales servicios asistenciales y centros de s",480,"Subvenciones para fomento del empleo.",1000,0,1000,986.23,986.23,986.23,0,13.77,"0.0","0.0"], [759,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",321,"Creac.centros enseñanza preescolar y primaria",480,"Subvenciones para fomento del empleo.",18000,2700,20700,19592.54,19592.54,19592.54,0,1107.46,"0.0","0.0"], [760,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",330,"Administración General de Cultura",22606,"Reuniones conferencias y cursos.",500,0,500,0,0,0,0,500,"0.0","0.0"], [761,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",334,"Promoción cultural",22699,"Otros gastos diversos.",3000,0,3000,2326.83,2326.83,2326.83,0,673.17,"0.0","0.0"], [762,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",334,"Promoción cultural",480,"Subvenciones para fomento del empleo.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [763,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",334,"Promoción cultural",489,"Otras Subvenciones",6000,0,6000,1773.4,1773.4,1773.4,0,4226.6,"0.0","0.0"], [764,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",336,"Protección y gestión del Pat.Histórico-Artíst.",682,"Edificios y otras construcciones.",30000,6100,36100,36000,36000,36000,0,100,"0.0","0.0"], [765,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",338,"Fiestas populares y festejos",22609,"Actividades culturales y deportivas.",40000,0,40000,29612.5,29612.5,29612.5,0,10387.5,"0.0","0.0"], [766,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",338,"Fiestas populares y festejos",489,"Otras Subvenciones",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [767,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",341,"Promoción y fomento del deporte",22609,"Actividades culturales y deportivas.",10000,48,10048,10043.96,10043.96,10043.96,0,4.04,"0.0","0.0"], [768,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",341,"Promoción y fomento del deporte",489,"Otras Subvenciones",8000,3860,11860,11856.43,11856.43,11856.43,0,3.57,"0.0","0.0"], [769,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",342,"Instalaciones deportivas",212,"Edificios y otras construcciones.",18000,692,18692,18689.28,18689.28,18689.28,0,2.72,"0.0","0.0"], [770,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",425,"Energía",210,"Infraestructuras y bienes naturales.",50000,0,50000,39581.08,39581.08,39581.08,0,10418.92,"0.0","0.0"], [771,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",425,"Energía",627,"Proyectos complejos.",300000,30005,330005,329996.27,329996.27,329996.27,0,8.73,"0.0","0.0"], [772,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",432,"Información y promoción turística",22699,"Otros gastos diversos.",3000,0,3000,371.53,371.53,371.53,0,2628.47,"0.0","0.0"], [773,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",4411,"Transporte colectivo urbano de viajeros",480,"Subvenciones para fomento del empleo.",2000,0,2000,800,800,800,0,1200,"0.0","0.0"], [774,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",443,"Transporte de mercancías",204,"Arrendamientos de material de transporte.",300,0,300,47.17,47.17,47.17,0,252.83,"0.0","0.0"], [775,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",454,"Caminos vecinales",210,"Infraestructuras y bienes naturales.",45000,0,45000,39200.28,39200.28,39200.28,0,5799.72,"0.0","0.0"], [776,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",912,"Órganos de gobierno",22601,"Atenciones protocolarias y representativas.",7000,0,7000,6738.28,6738.28,6648.27,90.01,261.72,"0.0","0.0"], [777,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",912,"Órganos de gobierno",23000,"De los miembros de los órganos de gobierno.",50000,0,50000,35942.24,35942.24,35942.24,0,14057.76,"0.0","0.0"], [778,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",912,"Órganos de gobierno",23100,"De los miembros de los órganos de gobierno.",15000,0,15000,13733.48,13733.48,13733.48,0,1266.52,"0.0","0.0"], [779,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",12001,"Sueldos del Grupo A2.",7722.68,62,7784.68,7783.22,7783.22,7783.22,0,1.46,"0.0","0.0"], [780,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",12006,"Trienios.",2078.02,380,2458.02,2457.96,2457.96,2457.96,0,0.06,"0.0","0.0"], [781,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",12100,"Complemento de destino.",3077.9,285,3362.9,3360.95,3360.95,3360.95,0,1.95,"0.0","0.0"], [782,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",12101,"Complemento específico.",8409.8,237,8646.8,8646,8646,8646,0,0.8,"0.0","0.0"], [783,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",12103,"Otros complementos.",22211.6,0,22211.6,20776.59,20776.59,20776.59,0,1435.01,"0.0","0.0"], [784,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",13000,"Retribuciones básicas.",76320,0,76320,68125.68,68125.68,68125.68,0,8194.32,"0.0","0.0"], [785,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",13001,"Horas extraordinarias Otras remuneraciones.",3680,0,3680,0,0,0,0,3680,"0.0","0.0"], [786,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",131,"Laboral temporal.",75000,0,75000,70003.27,70003.27,70003.27,0,4996.73,"0.0","0.0"], [787,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",143,"Otro personal.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [788,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",150,"Productividad.",7000,0,7000,1020.65,1020.65,1020.65,0,5979.35,"0.0","0.0"], [789,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",151,"Gratificaciones.",3000,0,3000,1815.43,1815.43,1815.43,0,1184.57,"0.0","0.0"], [790,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",200,"Arrendamientos de terrenos y bienes naturales.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [791,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",205,"Arrendamientos de mobiliario y enseres.",10000,-1200,8800,6775.47,6775.47,6775.47,0,2024.53,"0.0","0.0"], [792,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",206,"Arrendamientos de equipos para procesos de informa",0,1200,1200,399.3,399.3,399.3,0,800.7,"0.0","0.0"], [793,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",212,"Edificios y otras construcciones.",30000,0,30000,24999.57,24999.57,24999.57,0,5000.43,"0.0","0.0"], [794,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",213,"Maquinaria instalaciones técnicas y utillaje.",1500,3650,5150,5146.68,5146.68,5146.68,0,3.32,"0.0","0.0"], [795,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",215,"Mobiliario.",3000,0,3000,2640.92,2640.92,2640.92,0,359.08,"0.0","0.0"], [796,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",216,"Equipos para procesos de información.",2000,0,2000,1987.28,1987.28,1987.28,0,12.72,"0.0","0.0"], [797,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",219,"Otro inmovilizado material.",1000,0,1000,777.44,777.44,777.44,0,222.56,"0.0","0.0"], [798,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22000,"Ordinario no inventariable.",6000,1100,7100,7062.65,7062.65,7062.65,0,37.35,"0.0","0.0"], [799,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22001,"Prensa revistas libros y otras publicaciones.",1500,0,1500,1480.75,1480.75,1480.75,0,19.25,"0.0","0.0"], [800,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22002,"Material informático no inventariable.",3000,6816,9816,9811.14,9811.14,9811.14,0,4.86,"0.0","0.0"], [801,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22100,"Energía eléctrica.",15000,-4000,11000,10265.53,10265.53,10265.53,0,734.47,"0.0","0.0"], [802,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22104,"Vestuario.",1000,0,1000,19.96,19.96,19.96,0,980.04,"0.0","0.0"], [803,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22105,"Productos alimenticios.",300,295,595,590.08,590.08,590.08,0,4.92,"0.0","0.0"], [804,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22106,"Productos farmacéuticos y material sanitario.",500,0,500,216.7,216.7,216.7,0,283.3,"0.0","0.0"], [805,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22110,"Productos de limpieza y aseo.",800,0,800,616.94,616.94,616.94,0,183.06,"0.0","0.0"], [806,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22113,"Manutención de animales.",1000,0,1000,159.22,159.22,159.22,0,840.78,"0.0","0.0"], [807,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22199,"Otros suministros.",1000,0,1000,959.51,959.51,959.51,0,40.49,"0.0","0.0"], [808,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22200,"Servicios de Telecomunicaciones.",6000,0,6000,5624.48,5624.48,5624.48,0,375.52,"0.0","0.0"], [809,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22201,"Postales.",4400,0,4400,1257.94,1257.94,1257.94,0,3142.06,"0.0","0.0"], [810,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",223,"Transportes.",200,0,200,0,0,0,0,200,"0.0","0.0"], [811,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",224,"Primas de seguros.",26000,4419,30419,30414.93,30414.93,30414.93,0,4.07,"0.0","0.0"], [812,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22500,"Tributos estatales.",120000,-51435,68565,68070.1,68070.1,68070.1,0,494.9,"0.0","0.0"], [813,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22602,"Publicidad y propaganda.",1500,0,1500,1047.2,1047.2,1047.2,0,452.8,"0.0","0.0"], [814,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22603,"Publicación en Diarios Oficiales.",8500,0,8500,3834.03,3834.03,3834.03,0,4665.97,"0.0","0.0"], [815,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22604,"Jurídicos contenciosos.",60000,0,60000,57914.59,57914.59,57914.59,0,2085.41,"0.0","0.0"], [816,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22699,"Otros gastos diversos.",7000,70,7070,7066.78,7066.78,7066.78,0,3.22,"0.0","0.0"], [817,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22704,"Custodia depósito y almacenaje.",200,0,200,0,0,0,0,200,"0.0","0.0"], [818,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22705,"Procesos electorales.",700,0,700,0,0,0,0,700,"0.0","0.0"], [819,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22706,"Estudios y trabajos técnicos.",30000,20005,50005,49971.1,49971.1,48500.27,1470.83,33.9,"0.0","0.0"], [820,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",22799,"Otros trabajos realizados por otras empresas y pro",40000,6032,46032,46027.2,46027.2,46027.2,0,4.8,"0.0","0.0"], [821,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",23020,"Del personal no directivo.",5000,0,5000,4963.04,4963.04,4963.04,0,36.96,"0.0","0.0"], [822,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",23120,"Del personal no directivo.",20000,-3930,16070,5971.27,5971.27,5971.27,0,10098.73,"0.0","0.0"], [823,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",233,"Otras indemnizaciones.",13000,-5000,8000,5203.29,5203.29,5203.29,0,2796.71,"0.0","0.0"], [824,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",461,"A Diputaciones Consejos o Cabildos insulares.",500,0,500,0,0,0,0,500,"0.0","0.0"], [825,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",462,"A Ayuntamientos.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [826,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",463,"A Mancomunidades.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [827,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",465,"A Comarcas.",12000,0,12000,11015.81,11015.81,11015.81,0,984.19,"0.0","0.0"], [828,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",466,"A otras Entidades que agrupen municipios.",1000,0,1000,600.84,600.84,600.84,0,399.16,"0.0","0.0"], [829,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",920,"Administración General",467,"A 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[835,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",925,"Atención a los ciudadanos",480,"Subvenciones para fomento del empleo.",8000,0,8000,7500,7500,7500,0,500,"0.0","0.0"], [836,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",929,"Imprevistossit.transitor y contingenc.ejecución",233,"Otras indemnizaciones.",5000,0,5000,460,460,460,0,4540,"0.0","0.0"], [837,2018,"P0800200H",800230008,277,"Aguilar de Segarra","","0",932,"Gestión del sistema tributario",470,"Subvenciones para fomento del empleo.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [838,2018,"P1700100I",1700100000,841,"Agullana","00","",11,"",31000,"INTERESSOS PRESTEC",8000,0,8000,4652.69,4652.69,4652.69,0,3347.31,"0.0","0.0"], [839,2018,"P1700100I",1700100000,841,"Agullana","00","",11,"",34000,"ALTRES DESPESES FINANCERES",2000,0,2000,2223.99,2223.99,2223.99,0,-223.99,"0.0","0.0"], [840,2018,"P1700100I",1700100000,841,"Agullana","00","",11,"",91300,"AMORTITZACIO 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[846,2018,"P1700100I",1700100000,841,"Agullana","00","",231,"",16000,"SEGURETAT SOCIAL",67000,600,67600,67530.36,67530.36,67530.36,0,69.64,"0.0","0.0"], [847,2018,"P1700100I",1700100000,841,"Agullana","00","",231,"",22706,"TREBALLS ALTRES EMPRESES (SUMAR)",100000,20000,120000,119881.42,119881.42,119881.42,0,118.58,"0.0","0.0"], [848,2018,"P1700100I",1700100000,841,"Agullana","00","",231,"",46503,"CONSELL COMARCAL , SERVEIS SOCIALS",7700,1000,8700,8600.85,8600.85,8600.85,0,99.15,"0.0","0.0"], [849,2018,"P1700100I",1700100000,841,"Agullana","00","",311,"",22699,"ESTERITZACIO GATS .",1000,0,1000,1000,95.75,95.75,0,904.25,"0.0","0.0"], [850,2018,"P1700100I",1700100000,841,"Agullana","00","",312,"",22699,"DESPESES DISPENSARI",1000,0,1000,338.75,338.75,338.75,0,661.25,"0.0","0.0"], [851,2018,"P1700100I",1700100000,841,"Agullana","00","",320,"",48901,"TRANSFERENCIA ENTITATS DEL POBLE",8000,300,8300,8238.19,8238.19,8238.19,0,61.81,"0.0","0.0"], [852,2018,"P1700100I",1700100000,841,"Agullana","00","",321,"",22103,"SERVEI CALEFACCIO ESCOLES",3000,0,3000,3793.95,3793.95,3793.95,0,-793.95,"0.0","0.0"], [853,2018,"P1700100I",1700100000,841,"Agullana","00","",321,"",22199,"SUBMINISTRAMENT LLAR INFANTS",15000,0,15000,3250.15,3250.15,3250.15,0,11749.85,"0.0","0.0"], [854,2018,"P1700100I",1700100000,841,"Agullana","00","",330,"",22699,"DESPESES LOCAL GENT GRAN",500,0,500,472.13,472.13,472.13,0,27.87,"0.0","0.0"], [855,2018,"P1700100I",1700100000,841,"Agullana","00","",338,"",22609,"FESTES POPULARS",55000,-300,54700,48403.04,48403.04,48403.04,0,6296.96,"0.0","0.0"], [856,2018,"P1700100I",1700100000,841,"Agullana","00","",340,"",22609,"ACTIVITATS ESPORTIVES",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [857,2018,"P1700100I",1700100000,841,"Agullana","00","",342,"",22699,"DESPESES PISCINA",15000,0,15000,15518.65,15518.65,15518.65,0,-518.65,"0.0","0.0"], [858,2018,"P1700100I",1700100000,841,"Agullana","00","",432,"",48910,"TRANSFERENCIA 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DE LA FRANJA DE PROTECCIO PERIMETR",0,31545.24,31545.24,25126.63,25126.63,25126.63,0,6418.61,"0.0","0.0"], [861,2018,"P1700100I",1700100000,841,"Agullana","00","",454,"",61900,"INVERSIONS VARIES",102000.2,-24459.93,77540.27,38493.89,38493.89,38493.89,0,39046.38,"0.0","0.0"], [862,2018,"P1700100I",1700100000,841,"Agullana","00","",491,"",48902,"TRANSF. CONSORCI SALINES-BASSEGODA",3354.2,0,3354.2,3354.2,3354.2,3354.2,0,0,"0.0","0.0"], [863,2018,"P1700100I",1700100000,841,"Agullana","00","",491,"",48903,"TRANSFERENCIES ASSOCIACIO CATALANA",155,0,155,154,154,154,0,1,"0.0","0.0"], [864,2018,"P1700100I",1700100000,841,"Agullana","00","",491,"",48905,"TRANSF. ZER LES SALINES",2135,0,2135,0,0,0,0,2135,"0.0","0.0"], [865,2018,"P1700100I",1700100000,841,"Agullana","00","",912,"",10000,"ALTS CARRECS",17680.8,0,17680.8,17680.8,17680.8,17680.8,0,0,"0.0","0.0"], [866,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",120,"RETRIBUCIONS BASIQUES FUNCIONARI",12000,0,12000,9036.01,9036.01,9036.01,0,2963.99,"0.0","0.0"], [867,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",121,"RETRIBUCIONS COMPLEMENTARIES FUNCIONARI",26000,0,26000,26425.17,26425.17,26425.17,0,-425.17,"0.0","0.0"], [868,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",13000,"RETRIBUCIONS PERSONAL LABORAL",159000,-6900,152100,154225.28,154225.28,154225.28,0,-2125.28,"0.0","0.0"], [869,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",13100,"RETRIBUCIONS PERSONAL MINIDEIXALLERIA",6000,0,6000,6244.42,6244.42,6244.42,0,-244.42,"0.0","0.0"], [870,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",21400,"REPARACIO VEHICLE MUNICIPAL",2000,0,2000,237.21,237.21,237.21,0,1762.79,"0.0","0.0"], [871,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",21600,"PRESTACIO DE SERVEIS INFORMATICS",6000,0,6000,4573.04,4573.04,4573.04,0,1426.96,"0.0","0.0"], [872,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",22000,"MATERIAL DOFICINA ORDINARI",12000,0,12000,16281.18,16281.18,16281.18,0,-4281.18,"0.0","0.0"], [873,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",22100,"ENERGIA ELECTRICA",60000,0,60000,47193.74,47193.74,47193.74,0,12806.26,"0.0","0.0"], [874,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",22200,"COMUNICACIONS",6000,0,6000,3160.17,3160.17,3160.17,0,2839.83,"0.0","0.0"], [875,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",22400,"ASSEGURANCES",9000,0,9000,7700.56,7700.56,7700.56,0,1299.44,"0.0","0.0"], [876,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",22500,"ACA",43000,0,43000,34322.17,34322.17,34322.17,0,8677.83,"0.0","0.0"], [877,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",22699,"ALTRES DESPESES",2200,0,2200,11316.59,11316.59,11316.59,0,-9116.59,"0.0","0.0"], [878,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",22706,"TREBALLS ALTRES EMPRESES",35000,14300,49300,52943.32,52943.32,52943.32,0,-3643.32,"0.0","0.0"], [879,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",22799,"PROJECTES TECNICS",5000,0,5000,18374.86,18374.86,18374.86,0,-13374.86,"0.0","0.0"], [880,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",23001,"DIETES PERSONAL",1000,0,1000,887.9,887.9,887.9,0,112.1,"0.0","0.0"], [881,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",23300,"ASSITENCIES A PLENS I C. GOVERN",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [882,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",46501,"CONSELL COMARCAL , RECOLLIDA ANIMALS",1100,-1000,100,0,0,0,0,100,"0.0","0.0"], [883,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",48900,"TRANSFERENCIA RETECORK",240,0,240,240,240,240,0,0,"0.0","0.0"], [884,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",48907,"TRANSFERENCIA LOCALRET",100,0,100,100,100,100,0,0,"0.0","0.0"], [885,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",48908,"TRANSFERENCIA FEDERACIO DE MUNICIPIS",140,0,140,137.86,137.86,137.86,0,2.14,"0.0","0.0"], [886,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",48909,"TRANSFERENCIA AMI ASSOCIACIO DE MUNICIPI",75.5,0,75.5,75.5,75.5,75.5,0,0,"0.0","0.0"], [887,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",48911,"TRANSFERENCIA CILMA",165,0,165,165,165,165,0,0,"0.0","0.0"], [888,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",48912,"3ERA. BECA PERE DE PALOL",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [889,2018,"P1700100I",1700100000,841,"Agullana","00","",920,"",62400,"COMPRA VEHICLE NOU",12000,0,12000,11510,11510,11510,0,490,"0.0","0.0"], [890,2018,"P1700100I",1700100000,841,"Agullana","00","",932,"",46500,"XALOC , DESPESES DE RECAPTACI",20000,-5000,15000,15082.67,15082.67,15082.67,0,-82.67,"0.0","0.0"], [891,2018,"P1700100I",1700100000,841,"Agullana","00","",933,"",62200,"OBRES CONSOLIDACIO NAU LATERAL",50000,80926.54,130926.54,130926.54,0,0,0,130926.54,"0.0","0.0"], [892,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",1360,"SERVEI DE PREVENCIO I EXTINCIO INCENDIS",21900,"ALTRE IMMOBILITZAT MATERIAL",4000,0,4000,3219.48,3219.48,3219.48,0,780.52,"0.0","0.0"], [893,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",1610,"ADMINISTRACIÓ GENERAL .",62300,"CONTENIDORS DEIXALLERIA I COMPTADORS D'AIGUA",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [894,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9120,"ÒRGANS DE GOVERN.",23001,"DIETES I DESPESES LOCOMOCIO GOVERN",2500,0,2500,4515.8,4515.8,4190.21,325.59,-2015.8,"0.0","0.0"], [895,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",16200,"Formació i perfeccionament del personal",600,0,600,0,0,0,0,600,"0.0","0.0"], [896,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",21600,"EQUIPAMENTS PER PROCESSOS D'INFORMACIÓ",18000,0,18000,14034.39,14034.39,13635.21,399.18,3965.61,"0.0","0.0"], [897,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22000,"Ordinari no inventariable",6000,0,6000,5633.68,5633.68,5488.79,144.89,366.32,"0.0","0.0"], [898,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22400,"POLISSA D'ASSEGURANCES",13500,0,13500,12027.76,12027.76,11344.59,683.17,1472.24,"0.0","0.0"], [899,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22604,"Jurídics, contenciosos",5000,4961,9961,8107,8107,8107,0,1854,"0.0","0.0"], [900,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22699,"Altres despeses diverses",0,0,0,54.07,54.07,54.07,0,-54.07,"0.0","0.0"], [901,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22706,"Estudis i treballs tècnics",60180,44735.13,104915.13,74921.29,74921.29,66587.88,8333.41,29993.84,"0.0","0.0"], [902,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22799,"Altres treballs realitzats per altres empreses i professiona",3500,0,3500,2652.6,2652.6,2652.6,0,847.4,"0.0","0.0"], [903,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",23020,"Del personal no directiu",5500,0,5500,4601.33,4601.33,4152.94,448.39,898.67,"0.0","0.0"], [904,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",63200,"REFORMA COND. I AMPL. CAMP ESPORTS FEIL",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [905,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9240,"PARTICIPACIÓ CIUTADANA",22705,"PROCESSOS ELECTORALS",300,0,300,0,0,0,0,300,"0.0","0.0"], [906,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9250,"ADMINISTRACIÓ GENERAL .",22601,"Atencions protocol·làries i representatives",9000,0,9000,15771.17,15771.17,8435.92,7335.25,-6771.17,"0.0","0.0"], [907,2018,"P0801400C",801420002,2501,"Aiguafreda","11","ALCALDIA",9430,"ADMINISTRACIÓ GENERAL .",46600,"TRANSFERÈNCIES SUPRAMUNICIPALS",3000,0,3000,3000,3000,1444.07,1555.93,0,"0.0","0.0"], [908,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",1510,"URBANISME.",60001,"TERRENYS SERRAFIGUERES",151000,0,151000,150687.75,150687.75,150687.75,0,312.25,"0.0","0.0"], [909,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",1510,"URBANISME.",60904,"PROJECTE REPARCEL.LACIÓ SERRABANDA",0,0,0,6436.74,6436.74,6309.69,127.05,-6436.74,"0.0","0.0"], [910,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",1510,"URBANISME.",64000,"PLA D'ORDENACIÓ URBANA MUNICIPAL",0,10769,10769,10769,10769,10769,0,0,"0.0","0.0"], [911,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60903,"IMPREVISTOS",87620,2185.67,89805.67,68473.07,68473.07,59535.04,8938.03,21332.6,"0.0","0.0"], [912,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"PAVIMENTACIO ENTRADA NORD",276500,0,276500,240267.95,240267.95,144384.26,95883.69,36232.05,"0.0","0.0"], [913,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61903,"REPARACIO ROTONDES",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [914,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",1700,"MEDI AMBIENT",62300,"CONTENIDORS DEIXALLERIA I COMPTADORS D'AIGUA",0,74473.67,74473.67,0,0,0,0,74473.67,"0.0","0.0"], [915,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",1710,"PARCS I JARDINS.",61902,"REPARACIO PARC DE LA PLATERIA",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [916,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",3420,"INSTAL.LACIONS ESPORTIVES",63306,"CONS. PISTA CAMP D'ESPORTS",0,60000,60000,0,0,0,0,60000,"0.0","0.0"], [917,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22706,"Estudis i treballs tècnics",0,0,0,459.4,459.4,459.4,0,-459.4,"0.0","0.0"], [918,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",9330,"GESTIÓ DEL PATRIMONI.",63203,"REPARACIO EL TALLERET",0,93000,93000,3588.34,3588.34,881.74,2706.6,89411.66,"0.0","0.0"], [919,2018,"P0801400C",801420002,2501,"Aiguafreda","12","URBANISME",9330,"GESTIÓ DEL PATRIMONI.",63304,"REPARACIO INTERIOR CAN BELLIT",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [920,2018,"P0801400C",801420002,2501,"Aiguafreda","13","MEDI AMBIENT",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",135000,15000,150000,146787.17,146787.17,135607.06,11180.11,3212.83,"0.0","0.0"], [921,2018,"P0801400C",801420002,2501,"Aiguafreda","13","MEDI AMBIENT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo",33000,0,33000,36376.24,36376.24,31946.31,4429.93,-3376.24,"0.0","0.0"], [922,2018,"P0801400C",801420002,2501,"Aiguafreda","13","MEDI AMBIENT",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",33000,0,33000,31444.68,31444.68,29410.68,2034,1555.32,"0.0","0.0"], [923,2018,"P0801400C",801420002,2501,"Aiguafreda","13","MEDI AMBIENT",1700,"MEDI AMBIENT",46600,"TRANSFERÈNCIES SUPRAMUNICIPALS",500,0,500,120.32,120.32,120.32,0,379.68,"0.0","0.0"], [924,2018,"P0801400C",801420002,2501,"Aiguafreda","13","MEDI AMBIENT",1790,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT.",22699,"Altres despeses diverses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [925,2018,"P0801400C",801420002,2501,"Aiguafreda","13","MEDI AMBIENT",3110,"PROTECCIO SALUBRITAT PUBLICA",22700,"Neteja i lavabo",6500,0,6500,9444.61,9444.61,9444.61,0,-2944.61,"0.0","0.0"], [926,2018,"P0801400C",801420002,2501,"Aiguafreda","14","AJUTS I QUOTES SOCIALS",2310,"ASSISTENCIA SOCIAL",46300,"MANCOMUNITAT",31912.32,0,31912.32,0,0,0,0,31912.32,"0.0","0.0"], [927,2018,"P0801400C",801420002,2501,"Aiguafreda","14","AJUTS I QUOTES SOCIALS",2310,"ASSISTENCIA SOCIAL",46500,"CENTRE ACOLLIDA ANIMALS",64500,8824.14,73324.14,116479.32,116479.32,60808.38,55670.94,-43155.18,"0.0","0.0"], [928,2018,"P0801400C",801420002,2501,"Aiguafreda","14","AJUTS I QUOTES SOCIALS",2310,"ASSISTENCIA SOCIAL",48000,"SUBVENCIONS ENTITATS ESPORTIVES",16000,2500,18500,9223.93,9223.93,8612.61,611.32,9276.07,"0.0","0.0"], [929,2018,"P0801400C",801420002,2501,"Aiguafreda","15","ESPORTS",3400,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",11000,2000,13000,13208.25,13208.25,13208.25,0,-208.25,"0.0","0.0"], [930,2018,"P0801400C",801420002,2501,"Aiguafreda","15","ESPORTS",3410,"INSTAL·LACIONS ESPORTIVES.",22609,"Activitats culturals i esportives",2000,3000,5000,3706.36,3706.36,3706.36,0,1293.64,"0.0","0.0"], [931,2018,"P0801400C",801420002,2501,"Aiguafreda","15","ESPORTS",3410,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",12500,0,12500,5856.4,5856.4,5856.4,0,6643.6,"0.0","0.0"], [932,2018,"P0801400C",801420002,2501,"Aiguafreda","15","ESPORTS",3410,"INSTAL·LACIONS ESPORTIVES.",48000,"SUBVENCIONS ENTITATS ESPORTIVES",5000,1201.35,6201.35,6187.84,6187.84,1201.35,4986.49,13.51,"0.0","0.0"], [933,2018,"P0801400C",801420002,2501,"Aiguafreda","15","ESPORTS",3410,"INSTAL·LACIONS ESPORTIVES.",48001,"OMNIUM CULTURAL",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [934,2018,"P0801400C",801420002,2501,"Aiguafreda","15","ESPORTS",3420,"INSTAL.LACIONS ESPORTIVES",22199,"Altres subministraments",5000,9000,14000,14506.8,14506.8,14506.8,0,-506.8,"0.0","0.0"], [935,2018,"P0801400C",801420002,2501,"Aiguafreda","15","ESPORTS",3420,"INSTAL.LACIONS ESPORTIVES",48000,"SUBVENCIONS ENTITATS ESPORTIVES",3600,0,3600,3600,3600,3600,0,0,"0.0","0.0"], [936,2018,"P0801400C",801420002,2501,"Aiguafreda","15","ESPORTS",3420,"INSTAL.LACIONS ESPORTIVES",62500,"MOBILIARI",2000,5238.8,7238.8,4833.22,4833.22,4833.22,0,2405.58,"0.0","0.0"], [937,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",20400,"Arrendaments de material de transport",4200,0,4200,0,0,0,0,4200,"0.0","0.0"], [938,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"MANTENIMENT XARXA ENLLUMENAT",40000,0,40000,39254.07,39254.07,37963.05,1291.02,745.93,"0.0","0.0"], [939,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21400,"MANTENIMENT VEHICLES (VEHICLE VIGILANTS)",5000,0,5000,3882.52,3882.52,3750.71,131.81,1117.48,"0.0","0.0"], [940,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",22104,"Vestuari",1000,0,1000,1074.14,1074.14,1074.14,0,-74.14,"0.0","0.0"], [941,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",22400,"POLISSA D'ASSEGURANCES",1100,0,1100,1644.59,1644.59,622.96,1021.63,-544.59,"0.0","0.0"], [942,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62400,"ADQUISICIO VEHICLE",18000,0,18000,17423.57,17423.57,17423.57,0,576.43,"0.0","0.0"], [943,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1550,"VIES PUBLIQUES",21500,"MOBILIARI URBÀ",1500,0,1500,1074.72,1074.72,1074.72,0,425.28,"0.0","0.0"], [944,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1600,"CLAVEGUERAM",21000,"MANTENIMENT XARXA ENLLUMENAT",30000,0,30000,33984.22,33984.22,26136.22,7848,-3984.22,"0.0","0.0"], [945,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1630,"NETEJA VIARIA",21400,"MANTENIMENT VEHICLES (VEHICLE VIGILANTS)",7000,0,7000,6824.49,6824.49,6000.78,823.71,175.51,"0.0","0.0"], [946,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1640,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",150,0,150,0,0,0,0,150,"0.0","0.0"], [947,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1650,"ENLLUMENAT PÚBLIC.",21000,"MANTENIMENT XARXA ENLLUMENAT",12500,0,12500,14563.52,14563.52,12599.85,1963.67,-2063.52,"0.0","0.0"], [948,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",1710,"PARCS I JARDINS.",21000,"MANTENIMENT XARXA ENLLUMENAT",36000,0,36000,34852.12,34852.12,29272.8,5579.32,1147.88,"0.0","0.0"], [949,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",3300,"ADMINISTRACIO GENERAL DE CULTURA",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",8000,0,8000,11824.28,11824.28,11353.88,470.4,-3824.28,"0.0","0.0"], [950,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",3420,"INSTAL.LACIONS ESPORTIVES",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",11000,0,11000,9003.63,9003.63,9003.63,0,1996.37,"0.0","0.0"], [951,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",10500,0,10500,11668.98,11668.98,11031.8,637.18,-1168.98,"0.0","0.0"], [952,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22103,"Combustibles i carburants",12000,0,12000,14650.42,14650.42,14650.42,0,-2650.42,"0.0","0.0"], [953,2018,"P0801400C",801420002,2501,"Aiguafreda","16","MANTENIMENTS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22110,"Productes de neteja i sanejament",7000,0,7000,7221.58,7221.58,7221.58,0,-221.58,"0.0","0.0"], [954,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",110,"DEUTE PÚBLIC.",31000,"INTERESSOS BANCARIS",7500,0,7500,5225.77,5225.77,4999.58,226.19,2274.23,"0.0","0.0"], [955,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",110,"DEUTE PÚBLIC.",91100,"AMORT. PRESTECS DINS DEL SECTOR PUBLIC",89500,0,89500,89500,89500,89500,0,0,"0.0","0.0"], [956,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",110,"DEUTE PÚBLIC.",91300,"AMORT. PRÉSTECS FORA DEL SECTOR PÚBLIC",191678.91,-30000,161678.91,159139.13,159139.13,140631.8,18507.33,2539.78,"0.0","0.0"], [957,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",12000,"Sous del Grup A1",137000,3000,140000,157501.82,157501.82,157501.82,0,-17501.82,"0.0","0.0"], [958,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",16000,"Seguretat Social",40000,0,40000,18260.59,18260.59,15865.13,2395.46,21739.41,"0.0","0.0"], [959,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,1007.08,1007.08,387.2,619.88,992.92,"0.0","0.0"], [960,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1510,"URBANISME.",13100,"PE TÈCNICS, RETRIBUCIONS",21000,0,21000,19930.91,19930.91,19930.91,0,1069.09,"0.0","0.0"], [961,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1510,"URBANISME.",16000,"Seguretat Social",8000,0,8000,6390.98,6390.98,5856.32,534.66,1609.02,"0.0","0.0"], [962,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",13000,"Retribucions bàsiques",98000,0,98000,102458.67,102458.67,102458.67,0,-4458.67,"0.0","0.0"], [963,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",16000,"Seguretat Social",35000,0,35000,37182.67,37182.67,34430.18,2752.49,-2182.67,"0.0","0.0"], [964,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1610,"ADMINISTRACIÓ GENERAL .",22101,"Aigua",9000,0,9000,6453.21,6453.21,5315.59,1137.62,2546.79,"0.0","0.0"], [965,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1623,"TRACTAMENT DE RESIDUS",13000,"Retribucions bàsiques",16000,0,16000,15556.68,15556.68,15556.68,0,443.32,"0.0","0.0"], [966,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1623,"TRACTAMENT DE RESIDUS",16000,"Seguretat Social",6000,0,6000,5694.11,5694.11,5218.24,475.87,305.89,"0.0","0.0"], [967,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1630,"NETEJA VIARIA",13000,"Retribucions bàsiques",42000,0,42000,44060.98,44060.98,44060.98,0,-2060.98,"0.0","0.0"], [968,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1630,"NETEJA VIARIA",16000,"Seguretat Social",15000,0,15000,13951.04,13951.04,13320.58,630.46,1048.96,"0.0","0.0"], [969,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1640,"CEMENTIRI I SERVEIS FUNERARIS.",22100,"Energia elèctrica",600,0,600,540.62,540.62,540.62,0,59.38,"0.0","0.0"], [970,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",1650,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",56000,13000,69000,61829.09,61829.09,57887.27,3941.82,7170.91,"0.0","0.0"], [971,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",2410,"FOMENT DEL TREBALL",13100,"PE TÈCNICS, RETRIBUCIONS",12000,20000,32000,34623.54,34623.54,34623.54,0,-2623.54,"0.0","0.0"], [972,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",2410,"FOMENT DEL TREBALL",16000,"Seguretat Social",5044.94,8000,13044.94,10411.41,10411.41,9187.47,1223.94,2633.53,"0.0","0.0"], [973,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3230,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",13000,"Retribucions bàsiques",21000,0,21000,20614.98,20614.98,20614.98,0,385.02,"0.0","0.0"], [974,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3230,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",13100,"PE TÈCNICS, RETRIBUCIONS",19000,0,19000,18511.82,18511.82,18511.82,0,488.18,"0.0","0.0"], [975,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3230,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",16000,"Seguretat Social",12000,0,12000,12565.38,12565.38,11528.69,1036.69,-565.38,"0.0","0.0"], [976,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3300,"ADMINISTRACIO GENERAL DE CULTURA",12000,"Sous del Grup A1",30300,0,30300,28491.69,28491.69,28491.69,0,1808.31,"0.0","0.0"], [977,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3300,"ADMINISTRACIO GENERAL DE CULTURA",13000,"Retribucions bàsiques",23000,2000,25000,24835.43,24835.43,24835.43,0,164.57,"0.0","0.0"], [978,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3300,"ADMINISTRACIO GENERAL DE CULTURA",16000,"Seguretat Social",18500,0,18500,17469.68,17469.68,16106.18,1363.5,1030.32,"0.0","0.0"], [979,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3300,"ADMINISTRACIO GENERAL DE CULTURA",22100,"Energia elèctrica",23000,0,23000,18832.85,18832.85,18832.85,0,4167.15,"0.0","0.0"], [980,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3330,"EQUIPAMENTS CULTURALS I MUSEUS",13000,"Retribucions bàsiques",7000,0,7000,5995.82,5995.82,5995.82,0,1004.18,"0.0","0.0"], [981,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3400,"INSTAL·LACIONS ESPORTIVES.",13000,"Retribucions bàsiques",18000,0,18000,11556.7,11556.7,11556.7,0,6443.3,"0.0","0.0"], [982,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3400,"INSTAL·LACIONS ESPORTIVES.",13100,"PE TÈCNICS, RETRIBUCIONS",0,0,0,8610.8,8610.8,8610.8,0,-8610.8,"0.0","0.0"], [983,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3400,"INSTAL·LACIONS ESPORTIVES.",16000,"Seguretat Social",7000,0,7000,8226.26,8226.26,7767.61,458.65,-1226.26,"0.0","0.0"], [984,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3420,"INSTAL.LACIONS ESPORTIVES",13000,"Retribucions bàsiques",28000,0,28000,28626.83,28626.83,28626.83,0,-626.83,"0.0","0.0"], [985,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3420,"INSTAL.LACIONS ESPORTIVES",16000,"Seguretat Social",9500,0,9500,9765.89,9765.89,8889.03,876.86,-265.89,"0.0","0.0"], [986,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",3420,"INSTAL.LACIONS ESPORTIVES",22100,"Energia elèctrica",26500,4000,30500,25440.71,25440.71,25440.71,0,5059.29,"0.0","0.0"], [987,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9120,"ÒRGANS DE GOVERN.",23000,"INDEMNITZACIONS ALTS CARRECS",80000,0,80000,67040,67040,67040,0,12960,"0.0","0.0"], [988,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",12000,"Sous del Grup A1",175000,0,175000,177431.94,177431.94,177431.94,0,-2431.94,"0.0","0.0"], [989,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",13000,"Retribucions bàsiques",44000,-10000,34000,34518.56,34518.56,34518.56,0,-518.56,"0.0","0.0"], [990,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",15300,"COMPLEMENT DEDICACIO ESPECIAL",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [991,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",16000,"Seguretat Social",60000,0,60000,57638.19,57638.19,52825.56,4812.63,2361.81,"0.0","0.0"], [992,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22100,"Energia elèctrica",27000,-7000,20000,17220.74,17220.74,16758.81,461.93,2779.26,"0.0","0.0"], [993,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22102,"Gas",1500,0,1500,1523.65,1523.65,1488.59,35.06,-23.65,"0.0","0.0"], [994,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22103,"Combustibles i carburants",19000,0,19000,26897.5,26897.5,22857.28,4040.22,-7897.5,"0.0","0.0"], [995,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22200,"Serveis de telecomunicacions",15000,0,15000,18356.5,18356.5,16032.78,2323.72,-3356.5,"0.0","0.0"], [996,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22201,"Postals",2000,0,2000,1741.42,1741.42,1624.62,116.8,258.58,"0.0","0.0"], [997,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,1642.1,1642.1,1642.1,0,357.9,"0.0","0.0"], [998,2018,"P0801400C",801420002,2501,"Aiguafreda","17","DESPESES GENERALS",9320,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",40000,0,40000,35815.89,35815.89,35815.89,0,4184.11,"0.0","0.0"], [999,2018,"P0801400C",801420002,2501,"Aiguafreda","18","SANITAT I SALUT",3110,"PROTECCIO SALUBRITAT PUBLICA",22699,"Altres despeses diverses",2000,7847.88,9847.88,0,0,0,0,9847.88,"0.0","0.0"], [1000,2018,"P0801400C",801420002,2501,"Aiguafreda","18","SANITAT I SALUT",3110,"PROTECCIO SALUBRITAT PUBLICA",22704,"Custòdia, dipòsit i emmagatzematge",4000,0,4000,1330,1330,1330,0,2670,"0.0","0.0"], [1001,2018,"P0801400C",801420002,2501,"Aiguafreda","18","SANITAT I SALUT",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22106,"Productes farmacèutics i material sanitari",1000,0,1000,387.2,387.2,387.2,0,612.8,"0.0","0.0"], [1002,2018,"P0801400C",801420002,2501,"Aiguafreda","19","ENSENYAMENT",3230,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22799,"Altres treballs realitzats per altres empreses i professiona",25000,0,25000,24999.96,24999.96,20833.3,4166.66,0.04,"0.0","0.0"], [1003,2018,"P0801400C",801420002,2501,"Aiguafreda","19","ENSENYAMENT",3230,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",48000,"SUBVENCIONS ENTITATS ESPORTIVES",1500,0,1500,1221.2,1221.2,1221.2,0,278.8,"0.0","0.0"], [1004,2018,"P0801400C",801420002,2501,"Aiguafreda","19","ENSENYAMENT",3240,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT",22609,"Activitats culturals i esportives",1500,0,1500,1308,1308,1308,0,192,"0.0","0.0"], [1005,2018,"P0801400C",801420002,2501,"Aiguafreda","20","CASAL GENT GRAN I SERVEIS SOCIALS",3380,"FESTES POPULARS",22609,"Activitats culturals i esportives",13000,0,13000,14006.69,14006.69,3521.69,10485,-1006.69,"0.0","0.0"], [1006,2018,"P0801400C",801420002,2501,"Aiguafreda","20","CASAL GENT GRAN I SERVEIS SOCIALS",9250,"ADMINISTRACIÓ GENERAL .",22699,"Altres despeses diverses",15000,0,15000,17411.09,17411.09,15058.74,2352.35,-2411.09,"0.0","0.0"], [1007,2018,"P0801400C",801420002,2501,"Aiguafreda","21","JOVENTUT",3300,"ADMINISTRACIO GENERAL DE CULTURA",22609,"Activitats culturals i esportives",17000,3000,20000,19635.11,19635.11,19428.12,206.99,364.89,"0.0","0.0"], [1008,2018,"P0801400C",801420002,2501,"Aiguafreda","22","SEGURETAT I ORDRE PUBLIC",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21400,"MANTENIMENT VEHICLES (VEHICLE VIGILANTS)",2000,0,2000,1708.16,1708.16,1679.68,28.48,291.84,"0.0","0.0"], [1009,2018,"P0801400C",801420002,2501,"Aiguafreda","22","SEGURETAT I ORDRE PUBLIC",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22104,"Vestuari",2000,719.95,2719.95,3615.68,3615.68,3615.68,0,-895.73,"0.0","0.0"], [1010,2018,"P0801400C",801420002,2501,"Aiguafreda","23","CULTURA I COMUNICACIO",3340,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",8000,0,8000,9338.55,9338.55,7453.9,1884.65,-1338.55,"0.0","0.0"], [1011,2018,"P0801400C",801420002,2501,"Aiguafreda","23","CULTURA I COMUNICACIO",3340,"PROMOCIÓ CULTURAL.",48000,"SUBVENCIONS ENTITATS ESPORTIVES",5000,1362.58,6362.58,2116.15,2116.15,1362.58,753.57,4246.43,"0.0","0.0"], [1012,2018,"P0801400C",801420002,2501,"Aiguafreda","23","CULTURA I COMUNICACIO",3340,"PROMOCIÓ CULTURAL.",48001,"OMNIUM CULTURAL",0,0,0,350,350,350,0,-350,"0.0","0.0"], [1013,2018,"P0801400C",801420002,2501,"Aiguafreda","23","CULTURA I COMUNICACIO",4140,"DESENVOLUPAMENT RURAL.",49000,"SOLIDARITAT I COOPERACIO AL TERCER MON",2500,0,2500,2425,2425,2425,0,75,"0.0","0.0"], [1014,2018,"P0801400C",801420002,2501,"Aiguafreda","23","CULTURA I COMUNICACIO",4910,"ADMINISTRACIÓ GENERAL .",46700,"CONSORCI LOCALRET",12200,0,12200,12274.13,12274.13,12274.13,0,-74.13,"0.0","0.0"], [1015,2018,"P0801400C",801420002,2501,"Aiguafreda","23","CULTURA I COMUNICACIO",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22001,"Premsa, revistes, llibres i altres publicacions",2000,0,2000,3368.6,3368.6,3368.6,0,-1368.6,"0.0","0.0"], [1016,2018,"P0801400C",801420002,2501,"Aiguafreda","23","CULTURA I COMUNICACIO",9200,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22602,"Publicitat i propaganda",6000,0,6000,4902.89,4902.89,4449.14,453.75,1097.11,"0.0","0.0"], [1017,2018,"P0801400C",801420002,2501,"Aiguafreda","24","FESTES",3380,"FESTES POPULARS",22112,"Subministraments de material electrònic, elèctric i de telec",6000,0,6000,7848.4,7848.4,1659.56,6188.84,-1848.4,"0.0","0.0"], [1018,2018,"P0801400C",801420002,2501,"Aiguafreda","24","FESTES",3380,"FESTES POPULARS",22609,"Activitats culturals i esportives",40000,0,40000,51856.06,51856.06,41775.02,10081.04,-11856.06,"0.0","0.0"], [1019,2018,"P0801400C",801420002,2501,"Aiguafreda","25","TURISME I PATRIMONI HISTORIC",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",0,9887.28,9887.28,1455.82,1455.82,198.52,1257.3,8431.46,"0.0","0.0"], [1020,2018,"P0801400C",801420002,2501,"Aiguafreda","25","TURISME I PATRIMONI HISTORIC",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",68200,"REHABILITACIO CONJUNT MONUMENTAL AIGUAFREDA DE DALT",230000,301597.4,531597.4,12251.25,12251.25,12251.25,0,519346.15,"0.0","0.0"], [1021,2018,"P0801400C",801420002,2501,"Aiguafreda","25","TURISME I PATRIMONI HISTORIC",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",1000,0,1000,210.97,210.97,0,210.97,789.03,"0.0","0.0"], [1022,2018,"P0801400C",801420002,2501,"Aiguafreda","26","COMERÇ I OCUPACIO",2410,"FOMENT DEL TREBALL",47000,"FOMENT DEL TREBALL",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [1023,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",11,"Deute públic.",30000,"Interessos operacions tresoreria",1300,-1000,300,195.06,195.06,195.06,0,104.94,"0.0","0.0"], [1024,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",11,"Deute públic.",31000,"Interessos prestecs BBVA.",3290,0,3290,2400.81,2400.81,2400.81,0,889.19,"0.0","0.0"], [1025,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",11,"Deute públic.",31004,"Interessos.INCASOL",410,0,410,405.49,405.49,405.49,0,4.51,"0.0","0.0"], [1026,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",11,"Deute públic.",31006,"Interessos.PRÉSTEC SANTANDER RDL 4/2012",1100,0,1100,1305.5,1305.5,1305.5,0,-205.5,"0.0","0.0"], [1027,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",11,"Deute públic.",31900,"Altres despeses financeres de préstecs i altres operacions financeres en euros.",200,0,200,244.56,244.56,244.56,0,-44.56,"0.0","0.0"], [1028,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",11,"Deute públic.",35900,"Altres despeses financeres.",300,0,300,390.08,390.08,389.41,0.67,-90.08,"0.0","0.0"], [1029,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",11,"Deute públic.",91301,"Amortització Préstecs llarg termini.BBVA",40113.41,0,40113.41,40113.41,40113.41,40113.41,0,0,"0.0","0.0"], [1030,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",11,"Deute públic.",91302,"Amortització préstecs llarg terminI .INCASOL",8109.84,0,8109.84,8109.83,8109.83,8109.83,0,0.01,"0.0","0.0"], [1031,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",11,"Deute públic.",91303,"Amortització préstecs larg termini .SANTANDER.ICO12",14942.08,4024,18966.08,18677.6,18677.6,18677.6,0,288.48,"0.0","0.0"], [1032,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",22716,"Servei de Recollida de Gossos",1690,9158.9,10848.9,10691.8,6641.05,204.43,6436.62,4207.85,"0.0","0.0"], [1033,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",132,"Seguretat i ordre públic.",22701,"Seguretat.",10752.23,0,10752.23,9247.83,9247.83,8354.42,893.41,1504.4,"0.0","0.0"], [1034,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",63900,"SENYALITZACIÓ",1000,0,1000,336.38,336.38,336.38,0,663.62,"0.0","0.0"], [1035,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",134,"Mobilitat urbana.",48001,"A families. ajut transpport escolar",3500,-1220,2280,2280,2280,2280,0,0,"0.0","0.0"], [1036,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",136,"Servei de prevenció i extinció d’incendis.",61901,"Millora de vials. Gestió forestal",25005.25,-3009,21996.25,21995.68,21995.68,21995.68,0,0.57,"0.0","0.0"], [1037,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22707,"Estudis i treballs tecnics.Urbanisme",30000,-15000,15000,10846.39,10846.39,10429.89,416.5,4153.61,"0.0","0.0"], [1038,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",1531,"Accés als nuclis de població.",61900,"Arrenj. camins de Pla de Manlleu i Mas d' en Pares",49939.51,0,49939.51,46072,0,0,0,49939.51,"0.0","0.0"], [1039,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21004,"Arrenjament vorera carrer Banca d' anjou",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [1040,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",160,"Clavegueram.",21001,"Infraestructures i béns naturals. Clavegueram",2000,0,2000,2025.67,2025.67,2025.67,0,-25.67,"0.0","0.0"], [1041,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals. Aigua",22600,6000,28600,34144.62,34144.62,24522.36,9622.26,-5544.62,"0.0","0.0"], [1042,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.Edificis Municipals",11000,0,11000,9905.29,9905.29,4625.21,5280.08,1094.71,"0.0","0.0"], [1043,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22110,"Productes de neteja. General",4000,0,4000,1009.42,1009.42,289,720.42,2990.58,"0.0","0.0"], [1044,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",62300,"Obres Connexio pous xarxa aigua Les Pobles",27000,-2900,24100,24099.71,24099.71,24099.71,0,0.29,"0.0","0.0"], [1045,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",62900,"Caseta Clorador d' aigua Pla de Manlleu",4680,0,4680,4680,4680,0,4680,0,"0.0","0.0"], [1046,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",63101,"Reposició Xarxa abast i distrib. aigua potable Masbarrat i Les Destres",10358.62,0,10358.62,10358.62,10358.62,0,10358.62,0,"0.0","0.0"], [1047,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",1621,"Recollida de residus.",22718,"Servei de Recollida de Residus Urbans i Deixellria",98000,6000,104000,107871.47,107871.47,43377,64494.47,-3871.47,"0.0","0.0"], [1048,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",163,"Neteja viària.",22700,"Neteja i acondiciament.",11000,3000,14000,15803.81,15803.81,15803.81,0,-1803.81,"0.0","0.0"], [1049,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",165,"Enllumenat públic.",21002,"Infraestructures i béns naturals. Enllumenat",4000,0,4000,3750.07,3750.07,3694.09,55.98,249.93,"0.0","0.0"], [1050,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.Edificis Municipals",36000,0,36000,38546.75,38546.75,22665.67,15881.08,-2546.75,"0.0","0.0"], [1051,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",165,"Enllumenat públic.",61902,"Renovació Lluminaries enllumenat pública",4500,-4500,0,0,0,0,0,0,"0.0","0.0"], [1052,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",170,"Administració general del medi ambient.",21006,"Infraestructures i béns naturals.Desbrossar general vegetal Torrent Aiguetes",0,1538.4,1538.4,2326.83,2326.83,0,2326.83,-788.43,"0.0","0.0"], [1053,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",171,"Parcs i jardins.",22717,"Servei de Manteniment Jardineria",20000,3000,23000,25315.54,25315.54,18052.62,7262.92,-2315.54,"0.0","0.0"], [1054,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",231,"Assistència social primària.",22709,"Servei Assistent Social",8000,1330,9330,9329.58,9329.58,0,9329.58,0.42,"0.0","0.0"], [1055,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",231,"Assistència social primària.",48000,"Ajut llibres i material escolar",316.45,0,316.45,316.45,316.45,0,316.45,0,"0.0","0.0"], [1056,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",13003,"Personal laboral.consultoris",4000,0,4000,4104.39,4104.39,4104.39,0,-104.39,"0.0","0.0"], [1057,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions.Sanitaris",2000,2000,4000,3936.53,3936.53,3889.24,47.29,63.47,"0.0","0.0"], [1058,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.Edificis Municipals",1800,0,1800,1447.14,1447.14,972.08,475.06,352.86,"0.0","0.0"], [1059,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22103,"COMBUSTIBLES I CARBURANTS.GENERAL",1500,0,1500,395.13,395.13,395.13,0,1104.87,"0.0","0.0"], [1060,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",62201,"Millora instal.lacions i equipament consultoris medics locals",4356.9,0,4356.9,3703.61,3703.61,179,3524.61,653.29,"0.0","0.0"], [1061,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",320,"Administració general d’educació.",21203,"Edificis i altres construccions.Educació.",4000,8146,12146,17631.95,17631.95,15261.81,2370.14,-5485.95,"0.0","0.0"], [1062,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",320,"Administració general d’educació.",22100,"Energia elèctrica.Edificis Municipals",7000,0,7000,7196.75,7196.75,4289.8,2906.95,-196.75,"0.0","0.0"], [1063,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",320,"Administració general d’educació.",22103,"COMBUSTIBLES I CARBURANTS.GENERAL",6300,0,6300,4311.54,4311.54,4311.54,0,1988.46,"0.0","0.0"], [1064,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",320,"Administració general d’educació.",22401,"Primes d’assegurances.escolar",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [1065,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",320,"Administració general d’educació.",48005,"A Entitats escolars",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [1066,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",320,"Administració general d’educació.",48006,"A Entitats . Ampa transport escolar",0,1220,1220,765,765,0,765,455,"0.0","0.0"], [1067,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",326,"Serveis complementaris d’educació",13100,"Laboral temporal. llar infants",17000,0,17000,16324.36,16324.36,16324.36,0,675.64,"0.0","0.0"], [1068,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",333,"Equipaments culturals i museus.",62501,"Equip. Culturals.Projors, altaveus, bancs ecològics",5273.89,0,5273.89,3639.23,3639.23,3639.23,0,1634.66,"0.0","0.0"], [1069,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",334,"Promoció cultural.",22100,"Energia elèctrica.Edificis Municipals",3200,4000,7200,6729.62,6729.62,6729.62,0,470.38,"0.0","0.0"], [1070,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22609,"Activitats culturals i esportives.",2000,-1800,200,0,0,0,0,200,"0.0","0.0"], [1071,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22713,"Pla Local de Joventut",2900,0,2900,847.65,847.65,605.65,242,2052.35,"0.0","0.0"], [1072,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22714,"Servei de Socorrista Piscina Municipal",7500,0,7500,7417.08,7417.08,99,7318.08,82.92,"0.0","0.0"], [1073,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",338,"Festes populars i celebracions.",22608,"Festes Populars",15000,0,15000,17624.45,17624.45,16167.85,1456.6,-2624.45,"0.0","0.0"], [1074,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",338,"Festes populars i celebracions.",48002,"A joves i veins .festa major Aiguamurcia i L.Destres",1700,0,1700,1700,1700,1700,0,0,"0.0","0.0"], [1075,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",338,"Festes populars i celebracions.",48003,"A Institucions sense fí lucre.Festes majors",6600,0,6600,6600,6600,6600,0,0,"0.0","0.0"], [1076,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48004,"Associacions esportives i culturals",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [1077,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",342,"Instal·lacions esportives.",62200,"Arrenjament el vas de piscina municipal",11085,27333,38418,38417.16,38417.16,38417.16,0,0.84,"0.0","0.0"], [1078,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",4411,"Transport col·lectiu urbà de viatgers.",22715,"Servei de Transport de Viatgers",3700,-501,3199,1577.53,1577.53,1577.53,0,1621.47,"0.0","0.0"], [1079,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",454,"Camins veïnals.",21003,"REPARACIO CAMINS",21000,10584.86,31584.86,27042.31,27042.31,27042.31,0,4542.55,"0.0","0.0"], [1080,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",459,"Altres infraestructures.",21009,"Infraestructures i béns naturals. Altres.",27000,2000,29000,35100.02,35100.02,33459.62,1640.4,-6100.02,"0.0","0.0"], [1081,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",459,"Altres infraestructures.",62502,"Barana. Torrent Aiguamúrcia",2867.7,0,2867.7,2867.7,2867.7,2867.7,0,0,"0.0","0.0"], [1082,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",459,"Altres infraestructures.",62503,"Barana carrer Pere el Gran",8500,0,8500,8407.08,8407.08,0,8407.08,92.92,"0.0","0.0"], [1083,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",459,"Altres infraestructures.",63200,"Reposiciómur cami dels hortets",3842.39,0,3842.39,3842.39,3842.39,3842.39,0,0,"0.0","0.0"], [1084,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",459,"Altres infraestructures.",68100,"Millora patrimoni Santes Creus",15330.89,0,15330.89,0,0,0,0,15330.89,"0.0","0.0"], [1085,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",2000,0,2000,2510.35,2510.35,2129.59,380.76,-510.35,"0.0","0.0"], [1086,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",2000,0,2000,555.16,555.16,528.3,26.86,1444.84,"0.0","0.0"], [1087,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",3800,0,3800,370.22,370.22,370.22,0,3429.78,"0.0","0.0"], [1088,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",912,"Òrgans de govern.",23120,"Del personal no directiu.",0,0,0,26.86,26.86,26.86,0,-26.86,"0.0","0.0"], [1089,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",912,"Òrgans de govern.",48007,"Assignacions grups polítics municipals",2000,0,2000,715,715,0,715,1285,"0.0","0.0"], [1090,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",13000,0,13000,12845.58,12845.58,12845.58,0,154.42,"0.0","0.0"], [1091,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",12003,"Sous del grup C1.",27000,0,27000,31231.84,31231.84,31231.84,0,-4231.84,"0.0","0.0"], [1092,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",12006,"Triennis.",10000,0,10000,8684.91,8684.91,8684.91,0,1315.09,"0.0","0.0"], [1093,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",12008,"Dev.Paga extra 2012",1715.14,5600,7315.14,7308.77,7308.77,1425.99,5882.78,6.37,"0.0","0.0"], [1094,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",23500,-2000,21500,20400.52,20400.52,20400.52,0,1099.48,"0.0","0.0"], [1095,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",12101,"Complement específic.",42500,0,42500,39637.12,39637.12,39637.12,0,2862.88,"0.0","0.0"], [1096,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions.Personal laboral",32000,-5074,26926,25732.45,25732.45,25732.45,0,1193.55,"0.0","0.0"], [1097,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",13002,"Dev. paga extra Personal laboral",0,3546,3546,1237.66,1237.66,19.57,1218.09,2308.34,"0.0","0.0"], [1098,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",13101,"Laboral temporal.Serveis Generals",16000,0,16000,15958.14,15958.14,15958.14,0,41.86,"0.0","0.0"], [1099,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",13103,"Laboral temporal.. Personal en practiques",0,6962.4,6962.4,7434.53,7434.53,7434.53,0,-472.13,"0.0","0.0"], [1100,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",15000,"Productivitat.",1092.43,2510,3602.43,3600,3600,3600,0,2.43,"0.0","0.0"], [1101,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",15100,"Gratificacions.",2800,0,2800,2518.13,2518.13,2518.13,0,281.87,"0.0","0.0"], [1102,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",15101,"Gratificacions.Seretaria Interventora Acumulada",11830,-6000,5830,5754.36,5754.36,5754.36,0,75.64,"0.0","0.0"], [1103,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.funcionaris",32000,-7000,25000,22682.17,22682.17,20318.51,2363.66,2317.83,"0.0","0.0"], [1104,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",16001,"Seguretat Social.P.laboral",25000,150.02,25150.02,25750.42,25750.42,23297.67,2452.75,-600.4,"0.0","0.0"], [1105,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",16202,"Transport de personal.",700,0,700,677.27,677.27,677.27,0,22.73,"0.0","0.0"], [1106,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",16205,"Assegurançes Personal",770,0,770,769.19,769.19,769.19,0,0.81,"0.0","0.0"], [1107,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",4000,0,4000,6744.68,6744.68,6138.55,606.13,-2744.68,"0.0","0.0"], [1108,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",20400,"Arrendaments de material de transport.",8000,0,8000,5952.55,5952.55,5552.55,400,2047.45,"0.0","0.0"], [1109,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",21200,"Edificis i altres construccions.General",15000,5867.74,20867.74,25305.75,25305.75,15519.51,9786.24,-4438.01,"0.0","0.0"], [1110,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",21310,"Maquinària, instal·lacions tècniques i utillatge.",1012.31,0,1012.31,35.7,35.7,0,35.7,976.61,"0.0","0.0"], [1111,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",21401,"Elements de transport.Serveis Generals",1500,0,1500,3988.8,3988.8,2234.47,1754.33,-2488.8,"0.0","0.0"], [1112,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",21500,"Mobiliari (Despeses corrents)",1000,0,1000,2193.49,2193.49,2193.49,0,-1193.49,"0.0","0.0"], [1113,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",21600,"Equips per a processos d’informació.",1500,0,1500,2427.23,2427.23,2427.23,0,-927.23,"0.0","0.0"], [1114,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",21900,"Altre immobilitzat material.",1000,0,1000,2172.13,2172.13,1992.81,179.32,-1172.13,"0.0","0.0"], [1115,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",2500,0,2500,2609.29,2609.29,2308.51,300.78,-109.29,"0.0","0.0"], [1116,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1000,0,1000,1049.02,1049.02,734.42,314.6,-49.02,"0.0","0.0"], [1117,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22002,"Material Informàtic no inventariable",1500,0,1500,723.99,723.99,197.33,526.66,776.01,"0.0","0.0"], [1118,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.Edificis Municipals",7000,0,7000,5824.42,5824.42,3805.24,2019.18,1175.58,"0.0","0.0"], [1119,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22101,"AIGUA.GENERAL",600,0,600,805.08,805.08,727.4,77.68,-205.08,"0.0","0.0"], [1120,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22103,"COMBUSTIBLES I CARBURANTS.GENERAL",7200,0,7200,5446.57,5446.57,5446.57,0,1753.43,"0.0","0.0"], [1121,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22105,"PRODUCTES ALIMENTARIS",500,0,500,109.32,109.32,109.32,0,390.68,"0.0","0.0"], [1122,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22110,"Productes de neteja. General",3000,0,3000,1995.8,1995.8,1059.87,935.93,1004.2,"0.0","0.0"], [1123,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.General",15000,-1000,14000,13477.27,13477.27,13437.09,40.18,522.73,"0.0","0.0"], [1124,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22201,"POSTALS",2500,0,2500,956.61,956.61,956.61,0,1543.39,"0.0","0.0"], [1125,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.General",13000,0,13000,15433.46,15433.46,15433.46,0,-2433.46,"0.0","0.0"], [1126,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22501,"Tributs de les comunitats autònomes.Canon Aigua",45000,6706.56,51706.56,37102.09,37102.09,37102.09,0,14604.47,"0.0","0.0"], [1127,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22602,"Publicitat i propaganda.",2500,0,2500,2410.09,2410.09,1387.88,1022.21,89.91,"0.0","0.0"], [1128,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",1000,0,1000,1537.82,1537.82,1184.42,353.4,-537.82,"0.0","0.0"], [1129,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",3000,0,3000,2258.75,2258.75,2255.56,3.19,741.25,"0.0","0.0"], [1130,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",10000,-3000,7000,2967.73,2967.73,2684.21,283.52,4032.27,"0.0","0.0"], [1131,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22704,"Custòdia, dipòsit i emmagatzematge.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [1132,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22705,"Processos electorals.",500,0,500,1490.3,1490.3,1490.3,0,-990.3,"0.0","0.0"], [1133,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22706,"Treballs tecnics. serveis generals e informatica",26486,2450,28936,38682.58,38682.58,25093.53,13589.05,-9746.58,"0.0","0.0"], [1134,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22710,"Gestoria (Altres treballs)",5900,0,5900,6040.52,6040.52,5655.74,384.78,-140.52,"0.0","0.0"], [1135,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",8000,0,8000,12672.05,12672.05,6308.59,6363.46,-4672.05,"0.0","0.0"], [1136,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",23020,"Del personal no directiu.",200,0,200,77.7,77.7,77.7,0,122.3,"0.0","0.0"], [1137,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",23120,"Del personal no directiu.",200,0,200,92.06,92.06,92.06,0,107.94,"0.0","0.0"], [1138,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",5529.46,-5529.46,0,0,0,0,0,0,"0.0","0.0"], [1139,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",62400,"Elements de transport.Adquisció vehicle.",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [1140,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",62500,"Mobiliari. Serveis generals",2000,0,2000,2430.51,2430.51,667.86,1762.65,-430.51,"0.0","0.0"], [1141,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",62504,"Inversions en equipaments municipals diversos",0,4802.29,4802.29,5320.22,5320.22,59.29,5260.93,-517.93,"0.0","0.0"], [1142,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",62600,"Equips informàtics Oficina Municipal.",2000,0,2000,1065.66,1065.66,1065.66,0,934.34,"0.0","0.0"], [1143,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",62901,"Instal.equips calefacció i climatització de l' ajuntament",17687.78,-620,17067.78,17004.91,17004.91,0,17004.91,62.87,"0.0","0.0"], [1144,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",920,"Administració general.",68200,"Instal.lació caldera calefacció gas-oil",0,5529.46,5529.46,5529,5529,5529,0,0.46,"0.0","0.0"], [1145,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",922,"Coordinació i organització institucional de les entitats locals.",46700,"A consorcis.",1000,0,1000,1877.65,1877.65,677.65,1200,-877.65,"0.0","0.0"], [1146,2018,"P4300100G",4300170005,893,"Aiguamúrcia","0","AJUNTAMENT",934,"Gestió del deute i de la tresoreria.",22708,"Serveis de recaptació a favor de l’entitat.",20000,6465,26465,31631.72,31631.72,31620.99,10.73,-5166.72,"0.0","0.0"], [1147,2018,"P1700200G",1700250006,767,"Aiguaviva","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21000,"INFRAESTRUCTURA I BENS NATURALS",30000,0,30000,18763.25,17848.37,16529.47,1318.9,12151.63,"0.0","0.0"], [1148,2018,"P1700200G",1700250006,767,"Aiguaviva","","",151,"URBANISME.",21000,"INFRAESTRUCTURA I BENS NATURALS",15000,0,15000,295.55,295.55,295.55,0,14704.45,"0.0","0.0"], [1149,2018,"P1700200G",1700250006,767,"Aiguaviva","","",151,"URBANISME.",22706,"ESTUDIS I TREBALLS TÈCNICS.",30000,0,30000,24277.75,20604.75,10077.75,10527,9395.25,"0.0","0.0"], [1150,2018,"P1700200G",1700250006,767,"Aiguaviva","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21001,"ARRENJAMENT DE CAMINS",40000,0,40000,25863.86,25863.86,25863.86,0,14136.14,"0.0","0.0"], [1151,2018,"P1700200G",1700250006,767,"Aiguaviva","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60901,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,40500,40500,40209.49,40209.49,40209.49,0,290.51,"0.0","0.0"], [1152,2018,"P1700200G",1700250006,767,"Aiguaviva","","",160,"CLAVEGUERAM I RECOLLIDA AIGUES",21003,"MANTENIMENT XARXA CLAVEGUERAM",4000,0,4000,5285.66,5285.66,5054.66,231,-1285.66,"0.0","0.0"], [1153,2018,"P1700200G",1700250006,767,"Aiguaviva","","",160,"CLAVEGUERAM I RECOLLIDA AIGUES",21305,"DESPESES DEPURADORA DE GIRONA",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [1154,2018,"P1700200G",1700250006,767,"Aiguaviva","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62100,"TERRENYS I BÉNS NATURALS.",82395.4,0,82395.4,66110.13,66110.13,66110.13,0,16285.27,"0.0","0.0"], [1155,2018,"P1700200G",1700250006,767,"Aiguaviva","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22707,"ESTUDIS I TREBALLS TÈCNICS",83000,12392.15,95392.15,89973.77,89973.77,79771.53,10202.24,5418.38,"0.0","0.0"], [1156,2018,"P1700200G",1700250006,767,"Aiguaviva","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22714,"NETEJA VIARIA",15000,2196.2,17196.2,14408.18,14408.18,13298,1110.18,2788.02,"0.0","0.0"], [1157,2018,"P1700200G",1700250006,767,"Aiguaviva","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",61902,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [1158,2018,"P1700200G",1700250006,767,"Aiguaviva","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21000,"INFRAESTRUCTURA I BENS NATURALS",2000,0,2000,1286.12,1286.12,1286.12,0,713.88,"0.0","0.0"], [1159,2018,"P1700200G",1700250006,767,"Aiguaviva","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",60901,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",8500,0,8500,8062.91,8062.91,0,8062.91,437.09,"0.0","0.0"], [1160,2018,"P1700200G",1700250006,767,"Aiguaviva","","",165,"ENLLUMENAT PÚBLIC.",21300,"REPARAC. MANTEN, MAQUIN.,INSTA I UTILLA.",25000,0,25000,16121.86,16121.86,13779.07,2342.79,8878.14,"0.0","0.0"], [1161,2018,"P1700200G",1700250006,767,"Aiguaviva","","",165,"ENLLUMENAT PÚBLIC.",22100,"ENERGIA ELÈCTRICA.",40000,0,40000,31630.59,31630.59,26582.42,5048.17,8369.41,"0.0","0.0"], [1162,2018,"P1700200G",1700250006,767,"Aiguaviva","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22711,"ALTRES SERVEIS DIVERSOS",8000,0,8000,7772.6,7772.6,7772.6,0,227.4,"0.0","0.0"], [1163,2018,"P1700200G",1700250006,767,"Aiguaviva","","",171,"PARCS I JARDINS.",21002,"JARDINERIA",15000,0,15000,8786.99,8786.99,2615.99,6171,6213.01,"0.0","0.0"], [1164,2018,"P1700200G",1700250006,767,"Aiguaviva","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22712,"ESTUDIS I TREBALLS TÈCNICS",550,0,550,0,0,0,0,550,"0.0","0.0"], [1165,2018,"P1700200G",1700250006,767,"Aiguaviva","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25000,"SERVEIS SOCIALS",11000,0,11000,11441.4,10341.4,7243.27,3098.13,658.6,"0.0","0.0"], [1166,2018,"P1700200G",1700250006,767,"Aiguaviva","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",47200,"AJUDES PER TRANSPORT PUBLIC GENT GRAN",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [1167,2018,"P1700200G",1700250006,767,"Aiguaviva","","",232,"PROMOCIÓ SOCIAL.",25001,"TREBALLS REALITZATS PER ADM. PÚBLIQUES",3000,0,3000,955.64,955.64,955.64,0,2044.36,"0.0","0.0"], [1168,2018,"P1700200G",1700250006,767,"Aiguaviva","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22114,"CONSULTES PODÒLEG",2000,0,2000,2050,2050,2050,0,-50,"0.0","0.0"], [1169,2018,"P1700200G",1700250006,767,"Aiguaviva","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",21000,"INFRAESTRUCTURA I BENS NATURALS",4000,0,4000,4272.64,4272.64,4272.64,0,-272.64,"0.0","0.0"], [1170,2018,"P1700200G",1700250006,767,"Aiguaviva","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",21500,"REPARACIO, MANTENIMENT I CON. MOBILIARI I ESTRIS",1000,0,1000,608.72,608.72,608.72,0,391.28,"0.0","0.0"], [1171,2018,"P1700200G",1700250006,767,"Aiguaviva","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22100,"ENERGIA ELÈCTRICA.",8200,0,8200,5824.41,5824.41,5824.41,0,2375.59,"0.0","0.0"], [1172,2018,"P1700200G",1700250006,767,"Aiguaviva","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22103,"COMBUSTIBLES I CARBURANTS.",3000,0,3000,1758.37,1758.37,1758.37,0,1241.63,"0.0","0.0"], [1173,2018,"P1700200G",1700250006,767,"Aiguaviva","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22200,"SERVEIS DE TELECOMUNICACIONS.",600,0,600,596.1,596.1,596.1,0,3.9,"0.0","0.0"], [1174,2018,"P1700200G",1700250006,767,"Aiguaviva","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22700,"NETEJA I LAVABO.",23000,0,23000,22214.68,22214.68,20400.16,1814.52,785.32,"0.0","0.0"], [1175,2018,"P1700200G",1700250006,767,"Aiguaviva","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",21000,"INFRAESTRUCTURA I BENS NATURALS",1500,3598.25,5098.25,5616.9,5616.9,5616.9,0,-518.65,"0.0","0.0"], [1176,2018,"P1700200G",1700250006,767,"Aiguaviva","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",47102,"DESPESES FUNCIONAMENT LLAR INFANTS MUNICIPAL",39832.05,0,39832.05,39832.05,39832.05,39832.05,0,0,"0.0","0.0"], [1177,2018,"P1700200G",1700250006,767,"Aiguaviva","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",47103,"DESPESES FUNCIONAMENT LLAR INFANTS MUNICIPAL CURS 2011-2012",24835.97,0,24835.97,24835.97,24835.97,24835.97,0,0,"0.0","0.0"], [1178,2018,"P1700200G",1700250006,767,"Aiguaviva","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",48000,"A TERCERS",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [1179,2018,"P1700200G",1700250006,767,"Aiguaviva","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",48003,"ALTRES TRANSFERÈNCIES",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [1180,2018,"P1700200G",1700250006,767,"Aiguaviva","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22709,"ACTIVITATS RECREATIVES",1000,0,1000,380,380,380,0,620,"0.0","0.0"], [1181,2018,"P1700200G",1700250006,767,"Aiguaviva","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48000,"A TERCERS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [1182,2018,"P1700200G",1700250006,767,"Aiguaviva","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",25001,"TREBALLS REALITZATS PER ADM. PÚBLIQUES",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [1183,2018,"P1700200G",1700250006,767,"Aiguaviva","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",17000,0,17000,13653.94,13653.94,13653.94,0,3346.06,"0.0","0.0"], [1184,2018,"P1700200G",1700250006,767,"Aiguaviva","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48001,"AJUDES ESTUDIANTS EDAT ESCOLAR",24000,0,24000,21520,21520,0,21520,2480,"0.0","0.0"], [1185,2018,"P1700200G",1700250006,767,"Aiguaviva","","",3320,"BIBLIOTEQUES I ARXIUS.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",2000,0,2000,1223.66,1223.66,1223.66,0,776.34,"0.0","0.0"], [1186,2018,"P1700200G",1700250006,767,"Aiguaviva","","",334,"PROMOCIÓ CULTURAL.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",12000,0,12000,6793.64,6793.64,6793.64,0,5206.36,"0.0","0.0"], [1187,2018,"P1700200G",1700250006,767,"Aiguaviva","","",334,"PROMOCIÓ CULTURAL.",22609,"ACTIVITATS CULTURALS I 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[1193,2018,"P1700200G",1700250006,767,"Aiguaviva","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"MANTENIMENT I CONSERVACIO EDIFICIS I ALTRES CONSTRU",10000,0,10000,8681.4,8681.4,8681.4,0,1318.6,"0.0","0.0"], [1194,2018,"P1700200G",1700250006,767,"Aiguaviva","","",342,"INSTAL·LACIONS ESPORTIVES.",61901,"ACTUACIONS URGENTS EQUIPAMENT ESPORTIU \"PISTA MAS ALIU\"",0,7398.98,7398.98,6833.48,6833.48,6833.48,0,565.5,"0.0","0.0"], [1195,2018,"P1700200G",1700250006,767,"Aiguaviva","","",342,"INSTAL·LACIONS ESPORTIVES.",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,18000,18000,15695.45,15695.45,15695.45,0,2304.55,"0.0","0.0"], [1196,2018,"P1700200G",1700250006,767,"Aiguaviva","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"ALTRES DESPESES DIVERSES",500,0,500,0,0,0,0,500,"0.0","0.0"], [1197,2018,"P1700200G",1700250006,767,"Aiguaviva","","",440,"ADMINISTRACIÓ GENERAL DEL TRANSPORT.",22710,"CONVENI AMB EMPRESA TRANSPORT 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[1251,2018,"P1700200G",1700250006,767,"Aiguaviva","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22707,"ESTUDIS I TREBALLS TÈCNICS",2500,0,2500,1585.9,1585.9,1585.9,0,914.1,"0.0","0.0"], [1252,2018,"P1700200G",1700250006,767,"Aiguaviva","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22708,"SERVEIS DE RECAPTACIÓ A FAVOR DE L'ENTITAT.",33000,0,33000,27604.69,27604.69,27604.69,0,5395.31,"0.0","0.0"], [1253,2018,"P1700200G",1700250006,767,"Aiguaviva","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES",1500,0,1500,905.84,905.84,905.84,0,594.16,"0.0","0.0"], [1254,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",11,"Deute públic.",31001,"Interessos préstecs.",9324.74,0,9324.74,6473.27,6473.27,6473.27,0,2851.47,"0.0","0.0"], [1255,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",11,"Deute públic.",31002,"Interessos pòlissa.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], 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urbanística.",150,"Productivitat.",10503.94,0,10503.94,0,0,0,0,10503.94,"0.0","0.0"], [1274,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",151,"Gratificacions.",100,0,100,1033.46,1033.46,1033.46,0,-933.46,"0.0","0.0"], [1275,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16000,"Seguretat Social.",10317.52,167.14,10484.66,12224.59,12224.59,10535.59,1689,-1739.93,"0.0","0.0"], [1276,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",219,"Altre immobilitzat material.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1277,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",223,"Transports.",2000,0,2000,60.5,60.5,60.5,0,1939.5,"0.0","0.0"], [1278,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22603,"Publicació en diaris oficials.",0,0,0,219.4,219.4,0,219.4,-219.4,"0.0","0.0"], [1279,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",3800,0,3800,0,0,0,0,3800,"0.0","0.0"], [1280,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",29647.36,0,29647.36,26629.97,26629.97,26629.97,0,3017.39,"0.0","0.0"], [1281,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",600,"Inversions en terrenys.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [1282,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",50,0,50,0,0,0,0,50,"0.0","0.0"], [1283,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",205,"Arrendaments de mobiliari i efectes.",50,0,50,0,0,0,0,50,"0.0","0.0"], [1284,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",210,"Infraestructures i béns naturals.",14040,0,14040,4236.86,4236.86,4236.86,0,9803.14,"0.0","0.0"], [1285,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",215,"Mobiliari.",250,136.44,386.44,386.44,386.44,386.44,0,0,"0.0","0.0"], [1286,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",22199,"Altres subministraments.",5125,0,5125,4738.38,4738.38,4518.76,219.62,386.62,"0.0","0.0"], [1287,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",22602,"Publicitat i propaganda.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1288,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",22603,"Publicació en diaris oficials.",250,0,250,0,0,0,0,250,"0.0","0.0"], [1289,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",22799,"Altres treballs realitzats per altres empreses i professionals.",0,487.7,487.7,487.7,487.7,487.7,0,0,"0.0","0.0"], [1290,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",600,"Inversions en terrenys.",90,0,90,0,0,0,0,90,"0.0","0.0"], [1291,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",60915,"Enderroc Trav. Major s/n",0,26333.46,26333.46,26333.46,26333.46,26333.46,0,0,"0.0","0.0"], [1292,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",61921,"Altres inversions de reposició. C/ Major",159304.57,-159304.57,0,0,0,0,0,0,"0.0","0.0"], [1293,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",63102,"Millora paviment C/Portal",37955.16,0,37955.16,37955.16,37955.16,37955.16,0,0,"0.0","0.0"], [1294,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1532,"Pavimentació de vies públiques.",635,"Mobiliari.",3600,0,3600,822.26,822.26,822.26,0,2777.74,"0.0","0.0"], [1295,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",160,"Clavegueram.",210,"Infraestructures i béns naturals.",2350,668.95,3018.95,3018.95,3018.95,3018.95,0,0,"0.0","0.0"], [1296,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",160,"Clavegueram.",213,"Maquinària, instal·lacions tècniques i utillatge.",2855,197.63,3052.63,3423.88,3423.88,3423.88,0,-371.25,"0.0","0.0"], [1297,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",160,"Clavegueram.",22110,"Productes de neteja i acondiciament.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1298,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",160,"Clavegueram.",22199,"Altres subministraments.",0,226.27,226.27,226.27,226.27,226.27,0,0,"0.0","0.0"], [1299,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",160,"Clavegueram.",223,"Transports.",225,0,225,0,0,0,0,225,"0.0","0.0"], [1300,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",160,"Clavegueram.",22500,"Tributs estatals.",2949.34,0,2949.34,4927.95,4927.95,2949.34,1978.61,-1978.61,"0.0","0.0"], [1301,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",160,"Clavegueram.",22799,"Altres treballs realitzats per altres empreses i professionals.",1626,149.1,1775.1,1775.1,1775.1,1775.1,0,0,"0.0","0.0"], [1302,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",160,"Clavegueram.",631,"Terrenys i béns naturals.",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [1303,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",160,"Clavegueram.",63104,"Clavegueram C/ Portal",13430.83,0,13430.83,13430.83,13430.83,13430.83,0,0,"0.0","0.0"], [1304,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",210,"Infraestructures i béns naturals.",1235,0,1235,69,69,69,0,1166,"0.0","0.0"], [1305,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",213,"Maquinària, instal·lacions tècniques i utillatge.",4185,0,4185,4871.78,4871.78,3157.24,1714.54,-686.78,"0.0","0.0"], [1306,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",1645,610.09,2255.09,2460.78,2460.78,2460.78,0,-205.69,"0.0","0.0"], [1307,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",14650,0,14650,11789.31,11789.31,0,11789.31,2860.69,"0.0","0.0"], [1308,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",22199,"Altres subministraments.",3090,0,3090,2253.3,2253.3,1983.3,270,836.7,"0.0","0.0"], [1309,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",133301.51,0,133301.51,125148.43,125148.43,125148.43,0,8153.08,"0.0","0.0"], [1310,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",900,440.53,1340.53,2311.89,2311.89,2008.02,303.87,-971.36,"0.0","0.0"], [1311,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",4801,"A famílies i institucions sense fins de lucre R2500274B.",6700,0,6700,7883.93,7883.93,7883.93,0,-1183.93,"0.0","0.0"], [1312,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",633,"Maquinària, instal·lacions tècniques i utillatge.",27838.84,11997.04,39835.88,38409.58,38409.58,38409.58,0,1426.3,"0.0","0.0"], [1313,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",161,"Proveïment domiciliari d’aigua potable.",63304,"Substitució xarxa d'aigua C/ Portal",7509.73,0,7509.73,7509.73,7509.73,7509.73,0,0,"0.0","0.0"], [1314,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1621,"Recollida de residus.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1315,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1621,"Recollida de residus.",210,"Infraestructures i béns naturals.",0,635.25,635.25,635.25,635.25,635.25,0,0,"0.0","0.0"], [1316,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1621,"Recollida de residus.",213,"Maquinària, instal·lacions tècniques i utillatge.",40,0,40,364.09,364.09,0,364.09,-324.09,"0.0","0.0"], [1317,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1622,"Gestió de residus sòlids urbans.",22501,"Tributs de les comunitats autònomes.",28421.98,9709.8,38131.78,21448.95,21448.95,19065.89,2383.06,16682.83,"0.0","0.0"], [1318,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1622,"Gestió de residus sòlids urbans.",22602,"Publicitat i propaganda.",17568.86,0,17568.86,0,0,0,0,17568.86,"0.0","0.0"], [1319,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1622,"Gestió de residus sòlids urbans.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",116038.21,0,116038.21,103993.77,76703.07,51505.47,25197.6,39335.14,"0.0","0.0"], [1320,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1623,"Tractament de residus.",22604,"Jurídics, contenciosos.",580,0,580,100.09,100.09,100.09,0,479.91,"0.0","0.0"], [1321,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",1623,"Tractament de residus.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",10,26990,27000,17944.95,17944.95,17944.95,0,9055.05,"0.0","0.0"], [1322,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",163,"Neteja viària.",13000,"Retribucions bàsiques.",20471.5,331.64,20803.14,19686.94,19686.94,19686.94,0,1116.2,"0.0","0.0"], [1323,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",163,"Neteja viària.",13001,"Hores extraordinàries",2000,0,2000,2304.68,2304.68,2304.68,0,-304.68,"0.0","0.0"], [1324,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",163,"Neteja viària.",16000,"Seguretat Social.",7415.6,120.13,7535.73,6952.67,6952.67,6387.81,564.86,583.06,"0.0","0.0"], [1325,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",163,"Neteja viària.",213,"Maquinària, instal·lacions tècniques i utillatge.",0,119.31,119.31,119.31,119.31,119.31,0,0,"0.0","0.0"], [1326,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",163,"Neteja viària.",22104,"Vestuari.",0,160,160,160,160,160,0,0,"0.0","0.0"], [1327,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",163,"Neteja viària.",22700,"Neteja i acondiciament.",3915,0,3915,356.46,356.46,356.46,0,3558.54,"0.0","0.0"], [1328,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",163,"Neteja viària.",633,"Maquinària, instal·lacions tècniques i utillatge.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1329,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",163,"Neteja viària.",648,"Quotes netes d’interessos per operacions d’arrendament financer (lísing).",3600,-3600,0,0,0,0,0,0,"0.0","0.0"], [1330,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",164,"Cementiri i serveis funeraris.",212,"Edificis i altres construccions.",0,9921.07,9921.07,257.73,257.73,257.73,0,9663.34,"0.0","0.0"], [1331,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",164,"Cementiri i serveis funeraris.",213,"Maquinària, instal·lacions tècniques i utillatge.",163,0,163,12.71,12.71,12.71,0,150.29,"0.0","0.0"], [1332,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",275,0,275,225.27,225.27,225.27,0,49.73,"0.0","0.0"], [1333,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",164,"Cementiri i serveis funeraris.",22199,"Altres subministraments.",1020,0,1020,55.45,55.45,55.45,0,964.55,"0.0","0.0"], [1334,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",164,"Cementiri i serveis funeraris.",22603,"Publicació en diaris oficials.",220,0,220,0,0,0,0,220,"0.0","0.0"], [1335,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",164,"Cementiri i serveis funeraris.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,1294.7,1294.7,968,326.7,705.3,"0.0","0.0"], [1336,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",164,"Cementiri i serveis funeraris.",622,"Inversió nova. Edificis i altres construccions",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [1337,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",164,"Cementiri i serveis funeraris.",623,"Maquinària, instal·lacions tècniques i utillatge.",2505,-2505,0,1210,1210,1210,0,-1210,"0.0","0.0"], [1338,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",164,"Cementiri i serveis funeraris.",632,"Edificis i altres construccions.",60000,0,60000,60278.78,60278.78,60278.78,0,-278.78,"0.0","0.0"], [1339,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",165,"Enllumenat públic.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",10,445.56,455.56,455.56,455.56,455.56,0,0,"0.0","0.0"], [1340,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",165,"Enllumenat públic.",213,"Maquinària, instal·lacions tècniques i utillatge.",9050,0,9050,6890.98,6890.98,6480.18,410.8,2159.02,"0.0","0.0"], [1341,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",165,"Enllumenat públic.",22100,"Energia elèctrica.",30250,0,30250,30996.65,30996.65,28645.32,2351.33,-746.65,"0.0","0.0"], [1342,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",165,"Enllumenat públic.",22199,"Altres subministraments.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1343,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",165,"Enllumenat públic.",22799,"Altres treballs realitzats per altres empreses i professionals.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1344,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",165,"Enllumenat públic.",633,"Maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,6509.8,6509.8,6509.8,0,-4009.8,"0.0","0.0"], [1345,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",170,"Administració general del medi ambient.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",2675,0,2675,2548,2548,2548,0,127,"0.0","0.0"], [1346,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",170,"Administració general del medi ambient.",462,"A ajuntaments.",5000,-3816.07,1183.93,0,0,0,0,1183.93,"0.0","0.0"], [1347,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",10,123.11,133.11,166.39,166.39,166.39,0,-33.28,"0.0","0.0"], [1348,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",210,"Infraestructures i béns naturals.",5170,1344.74,6514.74,6877.74,6877.74,6514.74,363,-363,"0.0","0.0"], [1349,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",213,"Maquinària, instal·lacions tècniques i utillatge.",1495,0,1495,694.79,694.79,694.79,0,800.21,"0.0","0.0"], [1350,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",215,"Mobiliari.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1351,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",22110,"Productes de neteja i acondiciament.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1352,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",22199,"Altres subministraments.",810,0,810,661.54,661.54,661.54,0,148.46,"0.0","0.0"], [1353,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",22601,"Atencions protocol·làries i representatives.",0,100.4,100.4,100.4,100.4,100.4,0,0,"0.0","0.0"], [1354,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",22700,"Neteja i acondiciament.",1780,0,1780,1084.65,1084.65,1084.65,0,695.35,"0.0","0.0"], [1355,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",22799,"Altres treballs realitzats per altres empreses i professionals.",3535,12579.58,16114.58,13985.78,13985.78,13277.93,707.85,2128.8,"0.0","0.0"], [1356,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",46101,"A diputacions. Operació Ponent Actiu",185.11,1971.5,2156.61,2156.61,0,0,0,2156.61,"0.0","0.0"], [1357,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",625,"Mobiliari.",160,0,160,3724.68,3724.68,3724.68,0,-3564.68,"0.0","0.0"], [1358,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",171,"Parcs i jardins.",76101,"A diputacions. Operació Ponent Actiu",1157.12,12323.45,13480.57,13480.57,0,0,0,13480.57,"0.0","0.0"], [1359,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",231,"Assistència social primària.",22799,"Altres treballs realitzats per altres empreses i professionals.",800,1500,2300,1800,1800,1380,420,500,"0.0","0.0"], [1360,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",231,"Assistència social primària.",23120,"Del personal no directiu.",0,0,0,141,141,141,0,-141,"0.0","0.0"], [1361,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",231,"Assistència social primària.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",24129.56,0,24129.56,24129.56,24129.54,20107.95,4021.59,0.02,"0.0","0.0"], [1362,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",241,"Foment de l’ocupació.",131,"Laboral temporal.",6190.15,2756.89,8947.04,9542.46,9542.46,9542.46,0,-595.42,"0.0","0.0"], [1363,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",241,"Foment de l’ocupació.",16000,"Seguretat Social.",2854.3,909.77,3764.07,3010.68,3010.68,2576.55,434.13,753.39,"0.0","0.0"], [1364,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",241,"Foment de l’ocupació.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [1365,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",325,0,325,0,0,0,0,325,"0.0","0.0"], [1366,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",13000,"Retribucions bàsiques.",14184.83,229.79,14414.62,14416.15,14416.15,14416.15,0,-1.53,"0.0","0.0"], [1367,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",16000,"Seguretat Social.",4680.99,75.83,4756.82,4476.36,4476.36,4099.52,376.84,280.46,"0.0","0.0"], [1368,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",213,"Maquinària, instal·lacions tècniques i utillatge.",2605,0,2605,1194.87,1194.87,1194.87,0,1410.13,"0.0","0.0"], [1369,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",215,"Mobiliari.",200,0,200,78.65,78.65,78.65,0,121.35,"0.0","0.0"], [1370,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",4430,500,4930,4566.58,4566.58,4566.58,0,363.42,"0.0","0.0"], [1371,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",22101,"Aigua.",0,0,0,29.3,29.3,29.3,0,-29.3,"0.0","0.0"], [1372,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",4255,0,4255,3036.09,3036.09,3036.09,0,1218.91,"0.0","0.0"], [1373,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",265,542.11,807.11,807.11,807.11,807.11,0,0,"0.0","0.0"], [1374,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",22199,"Altres subministraments.",320,80,400,359.78,359.78,359.78,0,40.22,"0.0","0.0"], [1375,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",22501,"Tributs de les comunitats autònomes.",0,288.75,288.75,288.75,288.75,288.75,0,0,"0.0","0.0"], [1376,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [1377,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",22701,"Seguretat.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1378,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",623,"Maquinària, instal·lacions tècniques i utillatge.",55000,-38027.32,16972.68,0,0,0,0,16972.68,"0.0","0.0"], [1379,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",62304,"Llum E. Multifuncional",0,0,0,5314.47,5314.47,5314.47,0,-5314.47,"0.0","0.0"], [1380,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",312,"Hospitals, serveis assistencials i centres de salut.",625,"Mobiliari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [1381,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",62917.89,1019.27,63937.16,63811.48,63811.48,63811.48,0,125.68,"0.0","0.0"], [1382,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",20762.9,336.36,21099.26,20189.16,20189.16,18486.91,1702.25,910.1,"0.0","0.0"], [1383,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16200,"Formació i perfeccionament del personal.",390,0,390,806.55,806.55,806.55,0,-416.55,"0.0","0.0"], [1384,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",212,"Edificis i altres construccions.",10135,0,10135,2001.58,2001.58,2001.58,0,8133.42,"0.0","0.0"], [1385,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",213,"Maquinària, instal·lacions tècniques i utillatge.",5235,3500,8735,9317.02,9317.02,8547.2,769.82,-582.02,"0.0","0.0"], [1386,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",215,"Mobiliari.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1387,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",155,500,655,593.83,593.83,593.83,0,61.17,"0.0","0.0"], [1388,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",12950,0,12950,10633.34,10633.34,9525.82,1107.52,2316.66,"0.0","0.0"], [1389,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",0,0,0,29.3,29.3,29.3,0,-29.3,"0.0","0.0"], [1390,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",8000,0,8000,13497.04,13497.04,7086.16,6410.88,-5497.04,"0.0","0.0"], [1391,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22105,"Productes alimentaris.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1392,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22106,"Productes farmacèutics i material sanitari.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1393,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",1495,0,1495,428.64,428.64,428.64,0,1066.36,"0.0","0.0"], [1394,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22199,"Altres subministraments.",1090,70,1160,1329.4,1329.4,1165.55,163.85,-169.4,"0.0","0.0"], [1395,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",223,"Transports.",0,10,10,0,0,0,0,10,"0.0","0.0"], [1396,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",224,"Primes d’assegurances.",180,0,180,180,180,180,0,0,"0.0","0.0"], [1397,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses",2025,0,2025,704.28,704.28,704.28,0,1320.72,"0.0","0.0"], [1398,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",2370,0,2370,347.91,347.91,347.91,0,2022.09,"0.0","0.0"], [1399,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",23020,"Del personal no directiu.",110,0,110,0,0,0,0,110,"0.0","0.0"], [1400,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",623,"Maquinària, instal·lacions tècniques i utillatge.",200,0,200,128.62,128.62,128.62,0,71.38,"0.0","0.0"], [1401,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",625,"Mobiliari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [1402,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",626,"Equips per a processos d’informació.",700,0,700,0,0,0,0,700,"0.0","0.0"], [1403,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",0,10,10,0,0,0,0,10,"0.0","0.0"], [1404,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",633,"Maquinària, instal·lacions tècniques i utillatge.",400,0,400,0,0,0,0,400,"0.0","0.0"], [1405,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",213,"Maquinària, instal·lacions tècniques i utillatge.",460,0,460,0,0,0,0,460,"0.0","0.0"], [1406,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",219,"Altre immobilitzat material.",140,0,140,0,0,0,0,140,"0.0","0.0"], [1407,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",22000,"Ordinari no inventariable.",15,0,15,0,0,0,0,15,"0.0","0.0"], [1408,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",22100,"Energia elèctrica.",0,0,0,778.79,778.79,778.79,0,-778.79,"0.0","0.0"], [1409,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",22101,"Aigua.",0,0,0,29.3,29.3,29.3,0,-29.3,"0.0","0.0"], [1410,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",22199,"Altres subministraments.",175,0,175,153.98,153.98,153.98,0,21.02,"0.0","0.0"], [1411,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",223,"Transports.",0,1336.5,1336.5,2101.21,2101.21,2101.21,0,-764.71,"0.0","0.0"], [1412,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",224,"Primes d’assegurances.",810,0,810,0,0,0,0,810,"0.0","0.0"], [1413,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",22706,"Estudis i treballs tècnics.",0,50,50,50,50,50,0,0,"0.0","0.0"], [1414,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",22799,"Altres treballs realitzats per altres empreses i professionals.",31010,1388.8,32398.8,31552.46,31552.46,22189.33,9363.13,846.34,"0.0","0.0"], [1415,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",48,"A famílies i institucions sense fins de lucre.",1000,0,1000,300,300,0,300,700,"0.0","0.0"], [1416,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",4802,"A famílies i institucions sense fins de lucre.",0,1000,1000,1856.98,1856.98,1856.98,0,-856.98,"0.0","0.0"], [1417,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",623,"Maquinària, instal·lacions tècniques i utillatge.",125,0,125,0,0,0,0,125,"0.0","0.0"], [1418,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",326,"Serveis complementaris d’educació",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",0,0,0,601,601,601,0,-601,"0.0","0.0"], [1419,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques.",20057.88,1765.83,21823.71,21624.94,21624.94,21624.94,0,198.77,"0.0","0.0"], [1420,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",13001,"Hores extraordinàries",0,600,600,467.37,467.37,467.37,0,132.63,"0.0","0.0"], [1421,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",16000,"Seguretat Social.",6619.1,831.51,7450.61,6838.42,6838.42,6248.3,590.12,612.19,"0.0","0.0"], [1422,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",16200,"Formació i perfeccionament del personal.",300,0,300,0,0,0,0,300,"0.0","0.0"], [1423,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",213,"Maquinària, instal·lacions tècniques i utillatge.",360,0,360,158.14,158.14,158.14,0,201.86,"0.0","0.0"], [1424,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",215,"Mobiliari.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1425,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",216,"Equips per a processos d’informació.",13,0,13,0,0,0,0,13,"0.0","0.0"], [1426,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",2780,0,2780,2727.19,2727.19,2727.19,0,52.81,"0.0","0.0"], [1427,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",22199,"Altres subministraments.",10,51.54,61.54,275.6,275.6,184.79,90.81,-214.06,"0.0","0.0"], [1428,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",23020,"Del personal no directiu.",4,0,4,0,0,0,0,4,"0.0","0.0"], [1429,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",23120,"Del personal no directiu.",260,0,260,50,50,50,0,210,"0.0","0.0"], [1430,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",626,"Equips per a processos d’informació.",500,0,500,0,0,0,0,500,"0.0","0.0"], [1431,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",1500,0,1500,2554.49,2554.49,279.91,2274.58,-1054.49,"0.0","0.0"], [1432,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",632,"Edificis i altres construccions.",30000,0,30000,29808.96,29808.96,0,29808.96,191.04,"0.0","0.0"], [1433,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3321,"Biblioteques públiques.",635,"Mobiliari.",10000,1280,11280,25780.03,25780.02,0,25780.02,-14500.02,"0.0","0.0"], [1434,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3322,"Arxius.",16000,"Seguretat Social.",0,10,10,0,0,0,0,10,"0.0","0.0"], [1435,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3322,"Arxius.",22699,"Altres despeses diverses",0,1383,1383,0,0,0,0,1383,"0.0","0.0"], [1436,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",3322,"Arxius.",22700,"Neteja i acondiciament.",0,2480,2480,2382.49,2382.49,1421.75,960.74,97.51,"0.0","0.0"], [1437,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",334,"Promoció cultural.",22001,"Premsa, revistes, llibres i altres publicacions.",3145,0,3145,3146.21,3146.21,0,3146.21,-1.21,"0.0","0.0"], [1438,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",336,"Protecció i gestió del patrimoni historicoartístic.",210,"Infraestructures i béns naturals.",26,0,26,0,0,0,0,26,"0.0","0.0"], [1439,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",336,"Protecció i gestió del patrimoni historicoartístic.",212,"Edificis i altres construccions.",35,0,35,0,0,0,0,35,"0.0","0.0"], [1440,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",336,"Protecció i gestió del patrimoni historicoartístic.",213,"Maquinària, instal·lacions tècniques i utillatge.",10,349.2,359.2,359.2,359.2,359.2,0,0,"0.0","0.0"], [1441,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",336,"Protecció i gestió del patrimoni historicoartístic.",22199,"Altres subministraments.",720,0,720,130.85,130.85,130.85,0,589.15,"0.0","0.0"], [1442,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",336,"Protecció i gestió del patrimoni historicoartístic.",22799,"Altres treballs realitzats per altres empreses i professionals.",0,0,0,338.8,338.8,338.8,0,-338.8,"0.0","0.0"], [1443,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",336,"Protecció i gestió del patrimoni historicoartístic.",48,"A famílies i institucions sense fins de lucre.",0,70,70,91.96,91.96,91.96,0,-21.96,"0.0","0.0"], [1444,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",336,"Protecció i gestió del patrimoni historicoartístic.",68201,"Arranjament Sant Gaietà",16600,0,16600,15491.33,15491.33,15491.33,0,1108.67,"0.0","0.0"], [1445,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",336,"Protecció i gestió del patrimoni historicoartístic.",78,"A famílies i institucions sense fins de lucre.",17051.82,0,17051.82,15256.64,15256.64,15256.64,0,1795.18,"0.0","0.0"], [1446,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",337,"Instal·lacions d’ocupació del temps lliure",212,"Edificis i altres construccions.",4165,0,4165,0,0,0,0,4165,"0.0","0.0"], [1447,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",337,"Instal·lacions d’ocupació del temps lliure",213,"Maquinària, instal·lacions tècniques i utillatge.",1755,0,1755,0,0,0,0,1755,"0.0","0.0"], [1448,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",337,"Instal·lacions d’ocupació del temps lliure",22200,"Serveis de telecomunicacions.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1449,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",337,"Instal·lacions d’ocupació del temps lliure",22603,"Publicació en diaris oficials.",0,0,0,64.4,64.4,0,64.4,-64.4,"0.0","0.0"], [1450,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",337,"Instal·lacions d’ocupació del temps lliure",22799,"Altres treballs realitzats per altres empreses i professionals.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1451,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",337,"Instal·lacions d’ocupació del temps lliure",623,"Maquinària, instal·lacions tècniques i utillatge.",0,5375.04,5375.04,5877.32,5877.32,5877.32,0,-502.28,"0.0","0.0"], [1452,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",337,"Instal·lacions d’ocupació del temps lliure",625,"Mobiliari.",1365,0,1365,0,0,0,0,1365,"0.0","0.0"], [1453,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",337,"Instal·lacions d’ocupació del temps lliure",63210,"Edificis i altres construccions. Centre de serveis",0,287331.89,287331.89,0,0,0,0,287331.89,"0.0","0.0"], [1454,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",337,"Instal·lacions d’ocupació del temps lliure",63211,"Edificis i altres construccions. Magatzem Obrador Bar Tabolls",0,6171,6171,5100,5100,5100,0,1071,"0.0","0.0"], [1455,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",11710,1272.34,12982.34,15062.89,15062.89,12982.34,2080.55,-2080.55,"0.0","0.0"], [1456,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",205,"Arrendaments de mobiliari i efectes.",5255,12000,17255,10614.37,10614.37,10614.37,0,6640.63,"0.0","0.0"], [1457,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",213,"Maquinària, instal·lacions tècniques i utillatge.",4075,3775.81,7850.81,7850.81,7850.81,7850.81,0,0,"0.0","0.0"], [1458,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",215,"Mobiliari.",205,0,205,0,0,0,0,205,"0.0","0.0"], [1459,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22100,"Energia elèctrica.",1295,0,1295,1823.07,1823.07,610.17,1212.9,-528.07,"0.0","0.0"], [1460,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22103,"Combustibles i carburants.",1000,0,1000,522.42,522.42,522.42,0,477.58,"0.0","0.0"], [1461,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22105,"Productes alimentaris.",22785,5800,28585,29770.35,29770.35,28402.23,1368.12,-1185.35,"0.0","0.0"], [1462,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22199,"Altres subministraments.",6895,0,6895,3890.45,3890.45,3790.25,100.2,3004.55,"0.0","0.0"], [1463,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",223,"Transports.",175,0,175,79.14,79.14,79.14,0,95.86,"0.0","0.0"], [1464,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",224,"Primes d’assegurances.",1000,0,1000,1050.19,1050.19,1050.19,0,-50.19,"0.0","0.0"], [1465,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22601,"Atencions protocol·làries i representatives.",10220,2291.67,12511.67,12607.67,12607.67,12511.67,96,-96,"0.0","0.0"], [1466,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",2875,2460.97,5335.97,5953.07,5953.07,5335.97,617.1,-617.1,"0.0","0.0"], [1467,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",77000,0,77000,104817.4,104817.4,100742.83,4074.57,-27817.4,"0.0","0.0"], [1468,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22699,"Altres despeses diverses",545,0,545,902.98,902.98,243.53,659.45,-357.98,"0.0","0.0"], [1469,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22700,"Neteja i acondiciament.",2160,0,2160,10540.44,10540.44,10540.44,0,-8380.44,"0.0","0.0"], [1470,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22701,"Seguretat.",5445,0,5445,3526.03,3526.03,3526.03,0,1918.97,"0.0","0.0"], [1471,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",22799,"Altres treballs realitzats per altres empreses i professionals.",5065,2183.63,7248.63,9196.73,9196.73,7381.73,1815,-1948.1,"0.0","0.0"], [1472,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",26,"Treballs realitzats per institucions sense fins de lucre.",12305.26,0,12305.26,1100,1100,1100,0,11205.26,"0.0","0.0"], [1473,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",48,"A famílies i institucions sense fins de lucre.",11900,0,11900,4678.42,4678.42,4678.42,0,7221.58,"0.0","0.0"], [1474,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",623,"Maquinària, instal·lacions tècniques i utillatge.",0,477.95,477.95,477.95,477.95,477.95,0,0,"0.0","0.0"], [1475,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",338,"Festes populars i celebracions.",625,"Mobiliari.",2270,0,2270,359.4,359.4,359.4,0,1910.6,"0.0","0.0"], [1476,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",210,"Infraestructures i béns naturals.",0,2119.92,2119.92,2119.92,2119.92,2119.92,0,0,"0.0","0.0"], [1477,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",213,"Maquinària, instal·lacions tècniques i utillatge.",115,0,115,0,0,0,0,115,"0.0","0.0"], [1478,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",22105,"Productes alimentaris.",955,0,955,0,0,0,0,955,"0.0","0.0"], [1479,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",22199,"Altres subministraments.",365,0,365,19.96,19.96,19.96,0,345.04,"0.0","0.0"], [1480,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",223,"Transports.",1225,0,1225,823.19,823.19,823.19,0,401.81,"0.0","0.0"], [1481,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",224,"Primes d’assegurances.",130,0,130,126,126,126,0,4,"0.0","0.0"], [1482,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",22601,"Atencions protocol·làries i representatives.",0,101.75,101.75,101.75,101.75,101.75,0,0,"0.0","0.0"], [1483,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",600,0,600,0,0,0,0,600,"0.0","0.0"], [1484,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",22799,"Altres treballs realitzats per altres empreses i professionals.",10505,0,10505,6102.37,6102.37,3922.24,2180.13,4402.63,"0.0","0.0"], [1485,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",48,"A famílies i institucions sense fins de lucre.",10000,-2412.67,7587.33,10090.24,10090.24,7500,2590.24,-2502.91,"0.0","0.0"], [1486,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",341,"Promoció i foment de l’esport.",78,"A famílies i institucions sense fins de lucre.",0,2412.67,2412.67,0,0,0,0,2412.67,"0.0","0.0"], [1487,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",12005,"Sous del grup E.",10,0,10,7960.4,7960.4,7960.4,0,-7950.4,"0.0","0.0"], [1488,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",12100,"Complement de destinació.",10,0,10,3123.47,3123.47,3123.47,0,-3113.47,"0.0","0.0"], [1489,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",12101,"Complement específic.",10,0,10,3286.22,3286.22,3286.22,0,-3276.22,"0.0","0.0"], [1490,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",13000,"Retribucions bàsiques.",14140.41,229.07,14369.48,0,0,0,0,14369.48,"0.0","0.0"], [1491,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",151,"Gratificacions.",0,0,0,153.3,153.3,153.3,0,-153.3,"0.0","0.0"], [1492,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",16000,"Seguretat Social.",4666.25,75.59,4741.84,4558.6,4558.6,4182.26,376.34,183.24,"0.0","0.0"], [1493,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",515,0,515,245.63,245.63,245.63,0,269.37,"0.0","0.0"], [1494,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",210,"Infraestructures i béns naturals.",1650,0,1650,994.62,994.62,994.62,0,655.38,"0.0","0.0"], [1495,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",212,"Edificis i altres construccions.",2710,11800,14510,10515.77,10515.77,10515.77,0,3994.23,"0.0","0.0"], [1496,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",213,"Maquinària, instal·lacions tècniques i utillatge.",14885,0,14885,8103.1,7926.44,7926.44,0,6958.56,"0.0","0.0"], [1497,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",215,"Mobiliari.",365,92.15,457.15,457.15,457.15,457.15,0,0,"0.0","0.0"], [1498,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",26820,0,26820,27144.74,27144.74,25513.83,1630.91,-324.74,"0.0","0.0"], [1499,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",22101,"Aigua.",0,0,0,5137.15,5137.15,5137.15,0,-5137.15,"0.0","0.0"], [1500,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",22103,"Combustibles i carburants.",4800,0,4800,3900.6,3900.6,2042.47,1858.13,899.4,"0.0","0.0"], [1501,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",435,0,435,107.63,107.63,107.63,0,327.37,"0.0","0.0"], [1502,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",50,0,50,0,0,0,0,50,"0.0","0.0"], [1503,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",22199,"Altres subministraments.",7995,1277.31,9272.31,9643.22,9643.22,9447.74,195.48,-370.91,"0.0","0.0"], [1504,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",22602,"Publicitat i propaganda.",261,0,261,0,0,0,0,261,"0.0","0.0"], [1505,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",12075,587.31,12662.31,16511.77,16511.77,16511.77,0,-3849.46,"0.0","0.0"], [1506,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",625,"Mobiliari.",675,0,675,1498.39,1498.39,1498.39,0,-823.39,"0.0","0.0"], [1507,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",631,"Terrenys i béns naturals.",19000,-19000,0,0,0,0,0,0,"0.0","0.0"], [1508,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",63201,"Edificis i altres construccions. Condicionament Piscines",30000,0,30000,6495.24,6495.24,6495.24,0,23504.76,"0.0","0.0"], [1509,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",63203,"Edificis i altres construccions. Vestuaris Camp de Futbol",0,19069.62,19069.62,19069.62,19069.62,19069.62,0,0,"0.0","0.0"], [1510,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",342,"Instal·lacions esportives.",633,"Maquinària, instal·lacions tècniques i utillatge.",0,6745.75,6745.75,3375.68,3375.68,3375.68,0,3370.07,"0.0","0.0"], [1511,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22603,"Publicació en diaris oficials.",220,0,220,0,0,0,0,220,"0.0","0.0"], [1512,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",414,"Desenvolupament rural.",22602,"Publicitat i propaganda.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1513,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",414,"Desenvolupament rural.",22799,"Altres treballs realitzats per altres empreses i professionals.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1514,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",419,"Altres actuacions en agricultura, ramaderia i pesca.",212,"Edificis i altres construccions.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1515,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",419,"Altres actuacions en agricultura, ramaderia i pesca.",213,"Maquinària, instal·lacions tècniques i utillatge.",653,650,1303,1933.48,1933.48,1551.95,381.53,-630.48,"0.0","0.0"], [1516,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",419,"Altres actuacions en agricultura, ramaderia i pesca.",214,"Elements de transport.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1517,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",419,"Altres actuacions en agricultura, ramaderia i pesca.",22100,"Energia elèctrica.",660,0,660,641.71,641.71,641.71,0,18.29,"0.0","0.0"], [1518,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",419,"Altres actuacions en agricultura, ramaderia i pesca.",22199,"Altres subministraments.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1519,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",419,"Altres actuacions en agricultura, ramaderia i pesca.",623,"Maquinària, instal·lacions tècniques i utillatge.",330,0,330,0,0,0,0,330,"0.0","0.0"], [1520,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",423,"Mineria.",210,"Infraestructures i béns naturals.",7000,14707.4,21707.4,21707.4,21707.4,21707.4,0,0,"0.0","0.0"], [1521,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",425,"Energia.",22799,"Altres treballs realitzats per altres empreses i professionals.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1522,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22799,"Altres treballs realitzats per altres empreses i professionals.",915,0,915,435.6,435.6,435.6,0,479.4,"0.0","0.0"], [1523,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",4311,"Fires.",22609,"Activitats culturals i esportives.",6700,450,7150,7150,7150,7150,0,0,"0.0","0.0"], [1524,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",213,"Maquinària, instal·lacions tècniques i utillatge.",180,0,180,0,0,0,0,180,"0.0","0.0"], [1525,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",22001,"Premsa, revistes, llibres i altres publicacions.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [1526,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",22104,"Vestuari.",0,473,473,473,473,473,0,0,"0.0","0.0"], [1527,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",223,"Transports.",0,5872,5872,5871.98,5871.98,5871.98,0,0.02,"0.0","0.0"], [1528,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",224,"Primes d’assegurances.",675,189,864,864,864,864,0,0,"0.0","0.0"], [1529,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",22601,"Atencions protocol·làries i representatives.",2010,1753.08,3763.08,3763.08,3763.08,3763.08,0,0,"0.0","0.0"], [1530,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",22602,"Publicitat i propaganda.",3620,0,3620,2551.8,2551.8,2551.8,0,1068.2,"0.0","0.0"], [1531,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",22606,"Reunions, conferències i cursos.",2730,3640,6370,6370,6370,6370,0,0,"0.0","0.0"], [1532,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",22699,"Altres despeses diverses",300,1365,1665,1665,1665,1665,0,0,"0.0","0.0"], [1533,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",22799,"Altres treballs realitzats per altres empreses i professionals.",700,3547,4247,4202.11,4202.11,4202.11,0,44.89,"0.0","0.0"], [1534,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",23020,"Del personal no directiu.",425,0,425,0,0,0,0,425,"0.0","0.0"], [1535,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",23120,"Del personal no directiu.",125,0,125,49.08,49.08,49.08,0,75.92,"0.0","0.0"], [1536,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",623,"Maquinària, instal·lacions tècniques i utillatge.",1600,0,1600,0,0,0,0,1600,"0.0","0.0"], [1537,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",432,"Informació i promoció turística.",625,"Mobiliari.",0,0,0,445.02,445.02,445.02,0,-445.02,"0.0","0.0"], [1538,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",439,"Altres actuacions sectorials.",16000,"Seguretat Social.",60,0,60,39.15,39.15,39.15,0,20.85,"0.0","0.0"], [1539,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",439,"Altres actuacions sectorials.",22699,"Altres despeses diverses",3550,0,3550,2372.33,2372.33,2372.33,0,1177.67,"0.0","0.0"], [1540,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",4412,"Altre transport de viatgers.",467,"A consorcis.",2500,0,2500,2469.08,2469.08,2469.08,0,30.92,"0.0","0.0"], [1541,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",442,"Infraestructures del transport.",213,"Maquinària, instal·lacions tècniques i utillatge.",65,1.07,66.07,66.07,66.07,66.07,0,0,"0.0","0.0"], [1542,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",442,"Infraestructures del transport.",22100,"Energia elèctrica.",140,0,140,88.91,88.91,88.91,0,51.09,"0.0","0.0"], [1543,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",452,"Recursos hidràulics.",210,"Infraestructures i béns naturals.",2500,4380,6880,4880,4880,4880,0,2000,"0.0","0.0"], [1544,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",452,"Recursos hidràulics.",22799,"Altres treballs realitzats per altres empreses i professionals.",4100,0,4100,2028,2028,2028,0,2072,"0.0","0.0"], [1545,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",210,"Infraestructures i béns naturals.",80000,22385.59,102385.59,107370.58,107370.58,104673.01,2697.57,-4984.99,"0.0","0.0"], [1546,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",213,"Maquinària, instal·lacions tècniques i utillatge.",220,0,220,0,0,0,0,220,"0.0","0.0"], [1547,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",215,"Mobiliari.",1195,3154.57,4349.57,2349.57,2349.57,2349.57,0,2000,"0.0","0.0"], [1548,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",22199,"Altres subministraments.",416,0,416,0,0,0,0,416,"0.0","0.0"], [1549,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",224,"Primes d’assegurances.",200,0,200,190.02,190.02,190.02,0,9.98,"0.0","0.0"], [1550,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",22501,"Tributs de les comunitats autònomes.",115,0,115,0,0,0,0,115,"0.0","0.0"], [1551,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",22603,"Publicació en diaris oficials.",105,0,105,0,0,0,0,105,"0.0","0.0"], [1552,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,477.39,477.39,477.39,0,522.61,"0.0","0.0"], [1553,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",358,"Interessos per operacions d’arrendament financer (lísing)",80,0,80,0,0,0,0,80,"0.0","0.0"], [1554,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",61903,"CAMINS",170000,-41546.04,128453.96,91243.94,91243.94,83250.22,7993.72,37210.02,"0.0","0.0"], [1555,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",61914,"Altres inversions. Camions PUOSC",49937.72,0,49937.72,49937.72,49937.72,49937.72,0,0,"0.0","0.0"], [1556,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",633,"Maquinària, instal·lacions tècniques i utillatge.",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [1557,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",454,"Camins veïnals.",635,"Mobiliari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [1558,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",491,"Societat de la informació.",206,"Arrendaments d’equips per a processos d’informació.",0,5640.03,5640.03,5639.61,5639.61,4718.37,921.24,0.42,"0.0","0.0"], [1559,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",491,"Societat de la informació.",213,"Maquinària, instal·lacions tècniques i utillatge.",0,200,200,709.37,709.37,38.12,671.25,-509.37,"0.0","0.0"], [1560,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",491,"Societat de la informació.",22100,"Energia elèctrica.",220,0,220,260.88,260.88,260.88,0,-40.88,"0.0","0.0"], [1561,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",491,"Societat de la informació.",22200,"Serveis de telecomunicacions.",26000,0,26000,17957.31,17957.31,17535.81,421.5,8042.69,"0.0","0.0"], [1562,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",491,"Societat de la informació.",22203,"Informàtiques.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [1563,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",491,"Societat de la informació.",622,"Inversió nova. Edificis i altres construccions",0,0,0,1089.4,1089.4,0,1089.4,-1089.4,"0.0","0.0"], [1564,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",491,"Societat de la informació.",623,"Maquinària, instal·lacions tècniques i utillatge.",50000,0,50000,5614.76,5614.76,0,5614.76,44385.24,"0.0","0.0"], [1565,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",492,"Gestió del coneixement.",13000,"Retribucions bàsiques.",22547.66,365.27,22912.93,22914.63,22914.63,22914.63,0,-1.7,"0.0","0.0"], [1566,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",492,"Gestió del coneixement.",13001,"Hores extraordinàries",0,151.03,151.03,151.03,151.03,151.03,0,0,"0.0","0.0"], [1567,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",492,"Gestió del coneixement.",16000,"Seguretat Social.",7440.73,120.54,7561.27,7289.59,7289.59,6685.59,604,271.68,"0.0","0.0"], [1568,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",492,"Gestió del coneixement.",16200,"Formació i perfeccionament del personal.",400,0,400,0,0,0,0,400,"0.0","0.0"], [1569,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",492,"Gestió del coneixement.",23020,"Del personal no directiu.",142,0,142,12.95,12.95,12.95,0,129.05,"0.0","0.0"], [1570,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",492,"Gestió del coneixement.",23120,"Del personal no directiu.",345,0,345,130.3,130.3,130.3,0,214.7,"0.0","0.0"], [1571,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",25200,2700,27900,26952.05,26952.05,26952.05,0,947.95,"0.0","0.0"], [1572,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",912,"Òrgans de govern.",16000,"Seguretat Social.",8225,891,9116,8744.77,8744.77,7981.08,763.69,371.23,"0.0","0.0"], [1573,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",60,0,60,0,0,0,0,60,"0.0","0.0"], [1574,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",6800,0,6800,6110,6110,6000,110,690,"0.0","0.0"], [1575,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",4200,0,4200,1381.85,1381.85,1381.85,0,2818.15,"0.0","0.0"], [1576,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",12000,"Sous del grup A1.",14972.58,242.56,15215.14,15216.03,15216.03,15216.03,0,-0.89,"0.0","0.0"], [1577,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",12001,"Sous del grup A2.",13166.02,213.29,13379.31,0,0,0,0,13379.31,"0.0","0.0"], [1578,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",12003,"Sous del grup C1.",0.08,0,0.08,2868.31,2868.31,2868.31,0,-2868.23,"0.0","0.0"], [1579,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",12004,"Sous del grup C2.",8547.18,138.46,8685.64,6203.73,6203.73,6203.73,0,2481.91,"0.0","0.0"], [1580,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",12005,"Sous del grup E.",7833,126.89,7959.89,15719.45,15719.45,15719.45,0,-7759.56,"0.0","0.0"], [1581,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",12006,"Triennis.",4284.2,69.41,4353.61,4348.88,4348.88,4348.88,0,4.73,"0.0","0.0"], [1582,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",12100,"Complement de destinació.",28290.92,323.45,28614.37,23468.24,23468.24,23468.24,0,5146.13,"0.0","0.0"], [1583,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",12101,"Complement específic.",62942.6,-6606.45,56336.15,60252.55,60252.55,60252.55,0,-3916.4,"0.0","0.0"], [1584,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",13000,"Retribucions bàsiques.",79884.64,1294.13,81178.77,55457.41,55457.41,55457.41,0,25721.36,"0.0","0.0"], [1585,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",13001,"Hores extraordinàries",100,0,100,432.97,432.97,432.97,0,-332.97,"0.0","0.0"], [1586,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",150,"Productivitat.",100,0,100,0,0,0,0,100,"0.0","0.0"], [1587,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",151,"Gratificacions.",3056,0,3056,4338.41,4338.41,4338.41,0,-1282.41,"0.0","0.0"], [1588,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",152,"Altres incentius al rendiment.",7314.14,0,7314.14,0,0,0,0,7314.14,"0.0","0.0"], [1589,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",16000,"Seguretat Social.",68020.88,1101.94,69122.82,53135.73,53135.73,48910.26,4225.47,15987.09,"0.0","0.0"], [1590,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",16200,"Formació i perfeccionament del personal.",200,0,200,200,200,200,0,0,"0.0","0.0"], [1591,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",202,"Arrendaments d’edificis i altres construccions.",11616,0,11616,11616,11616,11616,0,0,"0.0","0.0"], [1592,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",206,"Arrendaments d’equips per a processos d’informació.",7370,0,7370,6536.52,5991.81,4902.39,1089.42,1378.19,"0.0","0.0"], [1593,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",212,"Edificis i altres construccions.",845,0,845,164.56,164.56,0,164.56,680.44,"0.0","0.0"], [1594,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",19000,0,19000,6302.71,6214.38,5102.38,1112,12785.62,"0.0","0.0"], [1595,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",214,"Elements de transport.",10,0,10,189.33,189.33,176.63,12.7,-179.33,"0.0","0.0"], [1596,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",216,"Equips per a processos d’informació.",1875,0,1875,1621.4,1621.4,1621.4,0,253.6,"0.0","0.0"], [1597,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22000,"Ordinari no inventariable.",7800,0,7800,5917.38,5917.38,5849.14,68.24,1882.62,"0.0","0.0"], [1598,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22002,"Material informàtic no inventariable.",1205,0,1205,1682.91,1682.91,1682.91,0,-477.91,"0.0","0.0"], [1599,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22100,"Energia elèctrica.",7500,0,7500,6811.67,6811.67,6228.25,583.42,688.33,"0.0","0.0"], [1600,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22101,"Aigua.",105,0,105,419.19,419.19,419.19,0,-314.19,"0.0","0.0"], [1601,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22103,"Combustibles i carburants.",11000,0,11000,9550.4,9550.4,5953.52,3596.88,1449.6,"0.0","0.0"], [1602,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22104,"Vestuari.",600,0,600,25.68,25.68,25.68,0,574.32,"0.0","0.0"], [1603,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22105,"Productes alimentaris.",1845,0,1845,1861.23,1861.23,1861.23,0,-16.23,"0.0","0.0"], [1604,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",595,0,595,13.89,13.89,13.89,0,581.11,"0.0","0.0"], [1605,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22199,"Altres subministraments.",2855,0,2855,2748.94,2748.94,2465.16,283.78,106.06,"0.0","0.0"], [1606,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22201,"Postals.",1245,0,1245,1254.26,1254.26,1254.26,0,-9.26,"0.0","0.0"], [1607,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22203,"Informàtiques.",730,0,730,2566.47,2566.47,2566.47,0,-1836.47,"0.0","0.0"], [1608,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22299,"Altres despeses en comunicacions",2775,0,2775,844.58,844.58,844.58,0,1930.42,"0.0","0.0"], [1609,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",223,"Transports.",0,89.14,89.14,89.14,89.14,89.14,0,0,"0.0","0.0"], [1610,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",224,"Primes d’assegurances.",18055,0,18055,18670.77,18670.77,18670.77,0,-615.77,"0.0","0.0"], [1611,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22500,"Tributs estatals.",10,0,10,409.71,409.71,409.71,0,-399.71,"0.0","0.0"], [1612,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",10,0,10,76.65,76.65,76.65,0,-66.65,"0.0","0.0"], [1613,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",5815,0,5815,4211.98,4211.98,2249.67,1962.31,1603.02,"0.0","0.0"], [1614,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22602,"Publicitat i propaganda.",18855,0,18855,19515.59,19515.59,16421.35,3094.24,-660.59,"0.0","0.0"], [1615,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22603,"Publicació en diaris oficials.",900,0,900,1310.4,1310.4,1310.4,0,-410.4,"0.0","0.0"], [1616,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22604,"Jurídics, contenciosos.",800,0,800,0,0,0,0,800,"0.0","0.0"], [1617,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22607,"Oposicions i proves selectives.",153,0,153,0,0,0,0,153,"0.0","0.0"], [1618,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22699,"Altres despeses diverses",1500,750,2250,4628.71,4628.71,4580.71,48,-2378.71,"0.0","0.0"], [1619,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22700,"Neteja i acondiciament.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1620,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",13790,0,13790,12673.48,12673.48,12673.48,0,1116.52,"0.0","0.0"], [1621,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",23020,"Del personal no directiu.",200,0,200,289.25,289.25,289.25,0,-89.25,"0.0","0.0"], [1622,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",23120,"Del personal no directiu.",305,0,305,1533.47,1533.47,1533.47,0,-1228.47,"0.0","0.0"], [1623,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",233,"Altres indemnitzacions.",100,0,100,230.58,230.58,230.58,0,-130.58,"0.0","0.0"], [1624,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",358,"Interessos per operacions d’arrendament financer (lísing)",120,0,120,94.01,73.98,73.98,0,46.02,"0.0","0.0"], [1625,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",451,"A organismes autònoms i agències de les comunitats autònomes.",100,0,100,0,0,0,0,100,"0.0","0.0"], [1626,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",48,"A famílies i institucions sense fins de lucre.",1700,0,1700,1689.83,1689.83,1689.83,0,10.17,"0.0","0.0"], [1627,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",623,"Maquinària, instal·lacions tècniques i utillatge.",6900,0,6900,1158.56,1158.56,1158.56,0,5741.44,"0.0","0.0"], [1628,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",625,"Mobiliari.",1450,0,1450,1336.82,1336.82,1336.82,0,113.18,"0.0","0.0"], [1629,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",626,"Equips per a processos d’informació.",1000,0,1000,815.54,815.54,815.54,0,184.46,"0.0","0.0"], [1630,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",641,"Despeses en aplicacions informàtiques.",400,0,400,0,0,0,0,400,"0.0","0.0"], [1631,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",648,"Quotes netes d’interessos per operacions d’arrendament financer (lísing).",5500,0,5500,5409.78,5389.71,5389.71,0,110.29,"0.0","0.0"], [1632,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",830,"Préstecs a curt termini. Desenvolupament per sectors.",500,0,500,0,0,0,0,500,"0.0","0.0"], [1633,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",920,"Administració general.",831,"Préstecs a llarg termini. Desenvolupament per sectors.",500,0,500,0,0,0,0,500,"0.0","0.0"], [1634,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",922,"Coordinació i organització institucional de les entitats locals.",23020,"Del personal no directiu.",35,0,35,0,0,0,0,35,"0.0","0.0"], [1635,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",922,"Coordinació i organització institucional de les entitats locals.",23120,"Del personal no directiu.",125,0,125,0,0,0,0,125,"0.0","0.0"], [1636,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",925,"Atenció als ciutadans.",13000,"Retribucions bàsiques.",75006.76,1215.11,76221.87,75580.36,75580.36,75580.36,0,641.51,"0.0","0.0"], [1637,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",925,"Atenció als ciutadans.",13001,"Hores extraordinàries",600,0,600,1117.67,1117.67,1117.67,0,-517.67,"0.0","0.0"], [1638,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",925,"Atenció als ciutadans.",16000,"Seguretat Social.",24752.23,400.99,25153.22,23732.03,23732.03,21772.26,1959.77,1421.19,"0.0","0.0"], [1639,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",925,"Atenció als ciutadans.",213,"Maquinària, instal·lacions tècniques i utillatge.",13,0,13,0,0,0,0,13,"0.0","0.0"], [1640,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",925,"Atenció als ciutadans.",23020,"Del personal no directiu.",35,0,35,0,0,0,0,35,"0.0","0.0"], [1641,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",925,"Atenció als ciutadans.",23120,"Del personal no directiu.",125,0,125,0,0,0,0,125,"0.0","0.0"], [1642,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",932,"Gestió del sistema tributari.",22604,"Jurídics, contenciosos.",2400,0,2400,700.99,700.99,700.99,0,1699.01,"0.0","0.0"], [1643,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",46406.82,-3591,42815.82,39895.63,39895.63,0,39895.63,2920.19,"0.0","0.0"], [1644,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",13000,"Retribucions bàsiques.",24091.06,390.28,24481.34,24482.72,24482.72,24482.72,0,-1.38,"0.0","0.0"], [1645,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",16000,"Seguretat Social.",7950.05,128.79,8078.84,7747.72,7747.72,7102.77,644.95,331.12,"0.0","0.0"], [1646,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",16200,"Formació i perfeccionament del personal.",165,0,165,100,100,100,0,65,"0.0","0.0"], [1647,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",22502,"Tributs de les entitats locals.",5,0,5,0,0,0,0,5,"0.0","0.0"], [1648,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",22603,"Publicació en diaris oficials.",0,0,0,343.6,343.6,0,343.6,-343.6,"0.0","0.0"], [1649,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",22604,"Jurídics, contenciosos.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [1650,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",22799,"Altres treballs realitzats per altres empreses i professionals.",65,0,65,1566.53,1566.53,1566.53,0,-1501.53,"0.0","0.0"], [1651,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",23020,"Del personal no directiu.",10,0,10,0,0,0,0,10,"0.0","0.0"], [1652,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",23120,"Del personal no directiu.",300,0,300,267.6,267.6,267.6,0,32.4,"0.0","0.0"], [1653,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",933,"Gestió del patrimoni.",63103,"Reforma de les oficines i despatxos",60441.42,0,60441.42,60827.11,60827.11,60827.11,0,-385.69,"0.0","0.0"], [1654,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",934,"Gestió del deute i de la tresoreria.",311,"Despeses de formalització, modificació i cancel·lació.",500,0,500,0,0,0,0,500,"0.0","0.0"], [1655,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",934,"Gestió del deute i de la tresoreria.",352,"Interessos de demora.",100,0,100,0,0,0,0,100,"0.0","0.0"], [1656,2018,"P2504600D",2503870005,2545,"Aitona","1","AJUNTAMENT D'AITONA",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",3700,0,3700,2782.93,2782.93,2782.26,0.67,917.07,"0.0","0.0"], [1657,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",11,"Deute públic.",310,"Interessos.",2000,0,2000,816.08,816.08,816.08,0,1183.92,"0.0","0.0"], [1658,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",11,"Deute públic.",91100,"Amortització de préstecs a llarg termini d’ens del sector públic.",5500,0,5500,5473.16,5473.16,5473.16,0,26.84,"0.0","0.0"], [1659,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",47000,-2300,44700,44139.73,44139.73,44139.73,0,560.27,"0.0","0.0"], [1660,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",7600,0,7600,6570.3,6570.3,5118.3,1452,1029.7,"0.0","0.0"], [1661,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",160,"Clavegueram.",210,"Infraestructures i béns naturals.",3000,0,3000,1113.41,1113.41,1045,68.41,1886.59,"0.0","0.0"], [1662,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",160,"Clavegueram.",22500,"Tributs estatals. (C.H.E.)",3500,0,3500,3155.63,3155.63,3155.63,0,344.37,"0.0","0.0"], [1663,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",161,"Proveïment domiciliari d’aigua potable.",210,"Infraestructures i béns naturals.",3000,0,3000,7657.89,7657.89,7161.49,496.4,-4657.89,"0.0","0.0"], [1664,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",4430,0,4430,3953.27,3953.27,3953.27,0,476.73,"0.0","0.0"], [1665,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",9800,0,9800,12728.1,12728.1,11079,1649.1,-2928.1,"0.0","0.0"], [1666,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",161,"Proveïment domiciliari d’aigua potable.",63300,"Maquinària, instal·lacions tècniques i utillatge.",25000,-21000,4000,0,0,0,0,4000,"0.0","0.0"], [1667,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",161,"Proveïment domiciliari d’aigua potable.",63301,"Maquinària, instal·lacions tècniques i utillatge.",2100,0,2100,5442.08,5442.08,5442.08,0,-3342.08,"0.0","0.0"], [1668,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",1621,"Recollida de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",25400,2700,28100,27478.13,27478.13,21691.01,5787.12,621.87,"0.0","0.0"], [1669,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",1622,"Gestió de residus sòlids urbans.",22799,"Altres treballs realitzats per altres empreses i professionals.",7112,3000,10112,10001.74,10001.74,6145.14,3856.6,110.26,"0.0","0.0"], [1670,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",1623,"Tractament de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",4064,6000,10064,8271.25,8271.25,5877.86,2393.39,1792.75,"0.0","0.0"], [1671,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",1340,0,1340,1083.72,1083.72,1083.72,0,256.28,"0.0","0.0"], [1672,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",165,"Enllumenat públic.",210,"Infraestructures i béns naturals.",8000,0,8000,8585.49,8585.49,8585.49,0,-585.49,"0.0","0.0"], [1673,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",165,"Enllumenat públic.",22100,"Energia elèctrica.",21800,0,21800,18568.49,18568.49,18568.49,0,3231.51,"0.0","0.0"], [1674,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",171,"Parcs i jardins.",210,"Infraestructures i béns naturals.",14000,7000,21000,21363.24,21363.24,20529.46,833.78,-363.24,"0.0","0.0"], [1675,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",171,"Parcs i jardins.",22103,"Combustibles i carburants.",600,0,600,822.68,822.68,822.68,0,-222.68,"0.0","0.0"], [1676,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",171,"Parcs i jardins.",465,"A comarques.",900,0,900,877,877,877,0,23,"0.0","0.0"], [1677,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",171,"Parcs i jardins.",631,"Terrenys i béns naturals.",50000,0,50000,49948.82,49948.82,49948.82,0,51.18,"0.0","0.0"], [1678,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",231,"Assistència social primària.",13000,"Retribucions bàsiques.",16050,0,16050,15985.18,15985.18,15985.18,0,64.82,"0.0","0.0"], [1679,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",231,"Assistència social primària.",465,"A comarques.",7600,0,7600,7358.17,7358.17,6131.81,1226.36,241.83,"0.0","0.0"], [1680,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [1681,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",38520,0,38520,36970.25,36970.25,36970.25,0,1549.75,"0.0","0.0"], [1682,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions",2600,0,2600,7211.59,7211.59,6837.31,374.28,-4611.59,"0.0","0.0"], [1683,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",500,0,500,247.97,247.97,247.97,0,252.03,"0.0","0.0"], [1684,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",5150,0,5150,4495.83,4495.83,4495.83,0,654.17,"0.0","0.0"], [1685,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",5000,0,5000,3010.32,3010.32,2548.82,461.5,1989.68,"0.0","0.0"], [1686,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",1100,0,1100,5.8,5.8,5.8,0,1094.2,"0.0","0.0"], [1687,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",700,0,700,459.23,459.23,459.23,0,240.77,"0.0","0.0"], [1688,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",63202,"Edificis i altres construccions.",10000,2000,12000,11939.56,11939.56,11939.56,0,60.44,"0.0","0.0"], [1689,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",333,"Equipaments culturals i museus.",21200,"Edificis i altres construccions",1800,0,1800,2662.65,2662.65,763.76,1898.89,-862.65,"0.0","0.0"], [1690,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",11000,0,11000,10686.12,10686.12,10686.12,0,313.88,"0.0","0.0"], [1691,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",333,"Equipaments culturals i museus.",22103,"Combustibles i carburants.",4800,0,4800,6422.35,6422.35,4813.49,1608.86,-1622.35,"0.0","0.0"], [1692,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",333,"Equipaments culturals i museus.",22110,"Productes de neteja i acondiciament.",600,0,600,9,9,9,0,591,"0.0","0.0"], [1693,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",333,"Equipaments culturals i museus.",63201,"Edificis i altres construccions.",18000,0,18000,17999.65,17999.65,17999.65,0,0.35,"0.0","0.0"], [1694,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",333,"Equipaments culturals i museus.",63203,"Edificis i altres construccions.",5000,1000,6000,5407.36,5407.36,5407.36,0,592.64,"0.0","0.0"], [1695,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",334,"Promoció cultural.",22606,"Reunions, conferències i cursos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [1696,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",334,"Promoció cultural.",48000,"A famílies i institucions sense fins de lucre.",300,0,300,300,300,300,0,0,"0.0","0.0"], [1697,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",334,"Promoció cultural.",48001,"A famílies i institucions sense fins de lucre.",300,0,300,426,426,426,0,-126,"0.0","0.0"], [1698,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",334,"Promoció cultural.",48002,"A famílies i institucions sense fins de lucre.",300,0,300,450,450,450,0,-150,"0.0","0.0"], [1699,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",334,"Promoció cultural.",48003,"A famílies i institucions sense fins de lucre.",300,0,300,0,0,0,0,300,"0.0","0.0"], [1700,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",334,"Promoció cultural.",48004,"A famílies i institucions sense fins de lucre.",300,0,300,0,0,0,0,300,"0.0","0.0"], [1701,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",334,"Promoció cultural.",48005,"A famílies i institucions sense fins de lucre.",300,0,300,0,0,0,0,300,"0.0","0.0"], [1702,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",334,"Promoció cultural.",48006,"A famílies i institucions sense fins de lucre.",2600,0,2600,2888.01,2888.01,525,2363.01,-288.01,"0.0","0.0"], [1703,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",334,"Promoció cultural.",48007,"A famílies i institucions sense fins de lucre.",600,0,600,924.83,924.83,924.83,0,-324.83,"0.0","0.0"], [1704,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",18000,20000,38000,38356.94,38356.94,20685.11,17671.83,-356.94,"0.0","0.0"], [1705,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",338,"Festes populars i celebracions.",22699,"Altres despeses diverses.Altres festes",12000,0,12000,10604.08,10604.08,9662.82,941.26,1395.92,"0.0","0.0"], [1706,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",341,"Promoció i foment de l’esport.",20000,"Arrendaments de terrenys i béns naturals.",2200,0,2200,2258.9,2258.9,2258.9,0,-58.9,"0.0","0.0"], [1707,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",342,"Instal·lacions esportives.",13100,"Laboral temporal.",7700,0,7700,7297.98,7297.98,7297.98,0,402.02,"0.0","0.0"], [1708,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions",8000,0,8000,8736.36,8736.36,8736.36,0,-736.36,"0.0","0.0"], [1709,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",5000,0,5000,5694.22,5694.22,5694.22,0,-694.22,"0.0","0.0"], [1710,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",342,"Instal·lacions esportives.",22103,"Combustibles i carburants.",1500,0,1500,1063.2,1063.2,569.75,493.45,436.8,"0.0","0.0"], [1711,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",120,0,120,15.54,15.54,15.54,0,104.46,"0.0","0.0"], [1712,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",342,"Instal·lacions esportives.",62301,"Maquinària, instal·lacions tècniques i utillatge.",0,0,0,381,381,381,0,-381,"0.0","0.0"], [1713,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",419,"Altres actuacions en agricultura, ramaderia i pesca.",22101,"Aigua.",3000,0,3000,1731.57,1731.57,1731.57,0,1268.43,"0.0","0.0"], [1714,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",442,"Infraestructures del transport.",467,"A consorcis.",1600,0,1600,782.14,782.14,782.14,0,817.86,"0.0","0.0"], [1715,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",450,"Administració general d’infraestructures.",13000,"Retribucions bàsiques.",21700,0,21700,21315.25,21315.25,21315.25,0,384.75,"0.0","0.0"], [1716,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",2600,0,2600,3501.14,3501.14,3501.14,0,-901.14,"0.0","0.0"], [1717,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",912,"Òrgans de govern.",22400,"Primes d’assegurances. General",1000,0,1000,1083.24,1083.24,1083.24,0,-83.24,"0.0","0.0"], [1718,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",1200,0,1200,8814.82,8814.82,1867.47,6947.35,-7614.82,"0.0","0.0"], [1719,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",912,"Òrgans de govern.",23000,"Dietes dels òrgans de govern.",100,0,100,15,15,15,0,85,"0.0","0.0"], [1720,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",912,"Òrgans de govern.",23100,"Locomoció. Òrgans de govern",360,0,360,102.25,102.25,102.25,0,257.75,"0.0","0.0"], [1721,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",912,"Òrgans de govern.",233,"Altres indemnitzacions.",10000,0,10000,7550,7550,6050,1500,2450,"0.0","0.0"], [1722,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",12000,"Sous del grup A1.",15196,0,15196,20648.84,20648.84,20648.84,0,-5452.84,"0.0","0.0"], [1723,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",12006,"Triennis.",4091,0,4091,3469.56,3469.56,3469.56,0,621.44,"0.0","0.0"], [1724,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",12100,"Complement de destinació.",6375,0,6375,6625.51,6625.51,6625.51,0,-250.51,"0.0","0.0"], [1725,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",12101,"Complement específic.",23630,0,23630,17817.58,17817.58,17817.58,0,5812.42,"0.0","0.0"], [1726,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",13000,"Retribucions bàsiques.",46030,0,46030,45902.99,45902.99,45902.99,0,127.01,"0.0","0.0"], [1727,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",13001,"Hores extraordinàries",3000,0,3000,1835.21,1835.21,1835.21,0,1164.79,"0.0","0.0"], [1728,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",13100,"Laboral temporal.",6970,0,6970,6921.75,6921.75,6921.75,0,48.25,"0.0","0.0"], [1729,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",13101,"Laboral temporal.",0,8361.84,8361.84,8361.84,2880.19,2880.19,0,5481.65,"0.0","0.0"], [1730,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",151,"Gratificacions.",4500,0,4500,3236.64,3236.64,3236.64,0,1263.36,"0.0","0.0"], [1731,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",16000,"Seguretat Social.",59270,0,59270,58302.15,58302.15,58302.15,0,967.85,"0.0","0.0"], [1732,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",16001,"Quotes socials.",0,2638.16,2638.16,2638.16,908.72,908.72,0,1729.44,"0.0","0.0"], [1733,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",16200,"Formació i perfeccionament del personal.",1200,0,1200,231.75,231.75,231.75,0,968.25,"0.0","0.0"], [1734,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",3200,0,3200,2515.59,2515.59,2515.59,0,684.41,"0.0","0.0"], [1735,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",21200,"Edificis i altres construccions",5000,0,5000,11697.5,11697.5,7870.79,3826.71,-6697.5,"0.0","0.0"], [1736,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",21201,"Edificis i altres construccions",10,0,10,0,0,0,0,10,"0.0","0.0"], [1737,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge. Xarxa aigua",5000,0,5000,3225.1,3225.1,2962.72,262.38,1774.9,"0.0","0.0"], [1738,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",214,"Elements de transport.",600,0,600,156.78,156.78,156.78,0,443.22,"0.0","0.0"], [1739,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",216,"Equips per a processos d’informació.",4000,0,4000,3396.28,3396.28,3278.18,118.1,603.72,"0.0","0.0"], [1740,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",219,"Altre immobilitzat material.",500,0,500,0,0,0,0,500,"0.0","0.0"], [1741,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22000,"Ordinari no inventariable.",6000,0,6000,5840.06,5840.06,5796.17,43.89,159.94,"0.0","0.0"], [1742,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",3000,0,3000,460,460,460,0,2540,"0.0","0.0"], [1743,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22100,"Energia elèctrica.",10000,-1700,8300,6806.86,6806.86,6806.86,0,1493.14,"0.0","0.0"], [1744,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22103,"Combustibles i carburants.",3700,-1600,2100,2658.62,2658.62,2050.15,608.47,-558.62,"0.0","0.0"], [1745,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22104,"Vestuari.",450,0,450,667.5,667.5,667.5,0,-217.5,"0.0","0.0"], [1746,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",250,0,250,104.55,104.55,104.55,0,145.45,"0.0","0.0"], [1747,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22110,"Productes de neteja i acondiciament.",2700,0,2700,2916.5,2916.5,2438.83,477.67,-216.5,"0.0","0.0"], [1748,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22200,"Serveis de telecomunicacions.",7750,-1270,6480,5023.43,5023.43,5023.43,0,1456.57,"0.0","0.0"], [1749,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22201,"Postals.",800,0,800,354.29,354.29,354.29,0,445.71,"0.0","0.0"], [1750,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22400,"Primes d’assegurances. General",7000,0,7000,5409.32,5409.32,5409.32,0,1590.68,"0.0","0.0"], [1751,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22602,"Publicitat i propaganda.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [1752,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22603,"Publicació en diaris oficials.",2000,0,2000,299.4,299.4,299.4,0,1700.6,"0.0","0.0"], [1753,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22604,"Jurídics, contenciosos.",4000,-4000,0,614.17,614.17,0,614.17,-614.17,"0.0","0.0"], [1754,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22701,"Seguretat.",2500,0,2500,1620.44,1620.44,1515.25,105.19,879.56,"0.0","0.0"], [1755,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22706,"Estudis i treballs tècnics.",6800,0,6800,9257.75,9257.75,7577.44,1680.31,-2457.75,"0.0","0.0"], [1756,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",1200,0,1200,1136.76,1136.76,1136.76,0,63.24,"0.0","0.0"], [1757,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",23020,"Del personal no directiu.",100,0,100,224.7,224.7,224.7,0,-124.7,"0.0","0.0"], [1758,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",23120,"Del personal no directiu.",100,0,100,64.48,64.48,64.48,0,35.52,"0.0","0.0"], [1759,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",466,"A altres entitats que agrupin municipis.",500,0,500,458.4,458.4,458.4,0,41.6,"0.0","0.0"], [1760,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",623,"Maquinària, instal·lacions tècniques i utillatge.",25000,0,25000,25000,6721.55,6721.55,0,18278.45,"0.0","0.0"], [1761,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",62600,"Invers.nova pel funcionam operatiu serveis. Equips informàtics",0,0,0,1195.48,1195.48,377.52,817.96,-1195.48,"0.0","0.0"], [1762,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",63200,"Edificis i altres construccions.",95000,0,95000,93775,36698.27,0,36698.27,58301.73,"0.0","0.0"], [1763,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",920,"Administració general.",639,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [1764,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",4230,-4230,0,0,0,0,0,0,"0.0","0.0"], [1765,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat. (OAGRTL)",16000,0,16000,14133.36,14133.36,0,14133.36,1866.64,"0.0","0.0"], [1766,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",1000,0,1000,891.71,891.71,883.51,8.2,108.29,"0.0","0.0"], [1767,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",941,"Transferències a comunitats autònomes.",22501,"Tributs de les comunitats autònomes. ( ACA )",26000,-4600,21400,21340.34,21340.34,21340.34,0,59.66,"0.0","0.0"], [1768,2018,"P2500400C",2500450006,796,"Alamús","1","AJUNTAMENT DELS ALAMUS",943,"Transferències a altres entitats locals.",465,"A comarques.",6200,0,6200,6027.47,6027.47,4603.47,1424,172.53,"0.0","0.0"], [1769,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",165,"Enllumenat públic.",219,"Altre immobilitzat material.",10000,0,10000,9264.07,9264.07,6993.28,2270.79,735.93,"0.0","0.0"], [1770,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",165,"Enllumenat públic.",22100,"Energia elèctrica.",35000,0,35000,34364.09,34364.09,31336.26,3027.83,635.91,"0.0","0.0"], [1771,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",210,"Infraestructures i béns naturals.",35000,0,35000,19640.35,19640.35,17283.76,2356.59,15359.65,"0.0","0.0"], [1772,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",14387.12,0,14387.12,14387.12,14387.12,0,14387.12,0,"0.0","0.0"], [1773,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",61902,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",6164.46,0,6164.46,6146.46,6146.46,6146.46,0,18,"0.0","0.0"], [1774,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",61903,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",9945.54,0,9945.54,9945.54,9945.54,9945.54,0,0,"0.0","0.0"], [1775,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",61904,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",6109.29,0,6109.29,0,0,0,0,6109.29,"0.0","0.0"], [1776,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",61905,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",2399.96,0,2399.96,2399.96,2399.96,2399.96,0,0,"0.0","0.0"], [1777,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",61906,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",6764.71,0,6764.71,6764.71,6764.71,0,6764.71,0,"0.0","0.0"], [1778,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",61907,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",5349.47,0,5349.47,100.8,100.8,100.8,0,5248.67,"0.0","0.0"], [1779,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",61908,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",50000,0,50000,50000,50000,0,50000,0,"0.0","0.0"], [1780,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",450,"Administració general d’infraestructures.",61909,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",12000,0,12000,4333.83,4333.83,1312.54,3021.29,7666.17,"0.0","0.0"], [1781,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",100,0,100,0,0,0,0,100,"0.0","0.0"], [1782,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",212,"Edificis i altres construccions.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [1783,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",9000,0,9000,1983.71,1983.71,1942.57,41.14,7016.29,"0.0","0.0"], [1784,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",216,"Equips per a processos d’informació.",3000,0,3000,5199.49,5199.49,2275.5,2923.99,-2199.49,"0.0","0.0"], [1785,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22000,"Ordinari no inventariable.",500,0,500,690.21,690.21,380.04,310.17,-190.21,"0.0","0.0"], [1786,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22103,"Combustibles i carburants.",5000,0,5000,2199.2,2199.2,2199.2,0,2800.8,"0.0","0.0"], [1787,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22199,"Altres subministraments.",4000,0,4000,173.09,173.09,173.09,0,3826.91,"0.0","0.0"], [1788,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22200,"Serveis de telecomunicacions.",3500,0,3500,4187.66,4187.66,4187.66,0,-687.66,"0.0","0.0"], [1789,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22201,"Postals.",200,0,200,221.4,221.4,191.97,29.43,-21.4,"0.0","0.0"], [1790,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",224,"Primes d’assegurances.",5000,0,5000,2585.63,2585.63,2585.63,0,2414.37,"0.0","0.0"], [1791,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",15000,0,15000,15183.29,15183.29,903.35,14279.94,-183.29,"0.0","0.0"], [1792,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22699,"Altres despeses diverses.",10000,0,10000,10267.97,10267.97,10201.97,66,-267.97,"0.0","0.0"], [1793,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22700,"Neteja i acondiciament.",4500,0,4500,6948.06,6948.06,5855.13,1092.93,-2448.06,"0.0","0.0"], [1794,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22706,"Estudis i treballs tècnics.",10000,0,10000,4936.8,4936.8,4936.8,0,5063.2,"0.0","0.0"], [1795,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",50000,0,50000,52395.16,52395.16,35857.05,16538.11,-2395.16,"0.0","0.0"], [1796,2018,"P2500500J",2500580001,342,"Alàs i Cerc","1","AJUNTAMENT D'ALAS I CERC",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",6000,0,6000,5938.04,5938.04,5938.04,0,61.96,"0.0","0.0"], [1797,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",11,"Deute públic.",310,"INTERESSOS PRESTECS DIPUTACIO DE LLEIDA",100,0,100,0,0,0,0,100,"0.0","0.0"], [1798,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",11,"Deute públic.",913,"AMORTITZACIO PRESTEC DIPUTACIO DE LLEIDA, 3A. FASE",7700,30761.5,38461.5,36538.42,36538.42,36538.42,0,1923.08,"0.0","0.0"], [1799,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",682,"Edificis i altres construccions.",20020,0,20020,20020,20020,20020,0,0,"0.0","0.0"], [1800,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",689,"Altres despeses en inversions de béns patrimonials.",53443.36,0,53443.36,0,0,0,0,53443.36,"0.0","0.0"], [1801,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",161,"Proveïment domiciliari d’aigua potable.",22101,"Consum aigua i despeses subministrament (MAG, SOREA)",48600,6650,55250,54728.75,54728.75,27712.34,27016.41,521.25,"0.0","0.0"], [1802,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",161,"Proveïment domiciliari d’aigua potable.",22501,"CÀNON ACA",15000,720,15720,15712.65,15712.65,15712.65,0,7.35,"0.0","0.0"], [1803,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",1621,"Recollida de residus.",465,"TRANSFERENCIA A CONSELL COMARCAL",22000,0,22000,21800.87,21800.87,16274.61,5526.26,199.13,"0.0","0.0"], [1804,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",165,"Enllumenat públic.",22100,"Despeses de llum",8000,3300,11300,11301.2,11301.2,9985.45,1315.75,-1.2,"0.0","0.0"], [1805,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",231,"Assistència social primària.",465,"TRANSFERENCIA A CONSELL COMARCAL",5000,0,5000,3244.44,3244.44,3244.44,0,1755.56,"0.0","0.0"], [1806,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",320,"Administració general d’educació.",212,"REPARACIONS, CONSERVACIO I MANTENIMENT",4000,0,4000,6069.25,6069.25,5626.52,442.73,-2069.25,"0.0","0.0"], [1807,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",320,"Administració general d’educació.",22103,"Combustibles i carburants Edificis Municipals",4000,0,4000,684,684,684,0,3316,"0.0","0.0"], [1808,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",330,"Administració general de cultura.",22601,"Atencions protocol·làries i representatives.",500,0,500,45.6,45.6,0,45.6,454.4,"0.0","0.0"], [1809,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",330,"Administració general de cultura.",480,"APORTACIONS A FAMILIES I INSTIT. SENSE FINS DE LUCRE",3700,0,3700,2432.49,2432.49,2432.49,0,1267.51,"0.0","0.0"], [1810,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",5100,0,5100,4129.22,4129.22,2375.6,1753.62,970.78,"0.0","0.0"], [1811,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",19000,0,19000,19187.24,19187.24,19187.24,0,-187.24,"0.0","0.0"], [1812,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",340,"Administració general d’esports.",212,"REPARACIONS, CONSERVACIO I MANTENIMENT",5000,0,5000,7284.16,7284.16,6242.86,1041.3,-2284.16,"0.0","0.0"], [1813,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",340,"Administració general d’esports.",22100,"Despeses de llum",5000,0,5000,4748.05,4748.05,4266.22,481.83,251.95,"0.0","0.0"], [1814,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",340,"Administració general d’esports.",465,"TRANSFERENCIA A CONSELL COMARCAL",9000,0,9000,6524.68,6524.68,6524.68,0,2475.32,"0.0","0.0"], [1815,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",400,0,400,276.75,276.75,276.75,0,123.25,"0.0","0.0"], [1816,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",450,"Administració general d’infraestructures.",210,"REPARACIÓ, CONSERVACIO I MANTENIMENT DE BENs",1000,0,1000,802.47,802.47,690.06,112.41,197.53,"0.0","0.0"], [1817,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",450,"Administració general d’infraestructures.",619,"ALTRES INVERSIONS DE REPOSICIO EN INFRAEST. I BENS DESTINATS A L'US GENERAL",29829.48,23505.6,53335.08,46531.9,23026.3,23026.3,0,30308.78,"0.0","0.0"], [1818,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",450,"Administració general d’infraestructures.",632,"Inversió destinada al funcionament operatiu dels serveis",0,25482.6,25482.6,25482.6,25482.6,25482.6,0,0,"0.0","0.0"], [1819,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",452,"Recursos hidràulics.",210,"REPARACIÓ, CONSERVACIO I MANTENIMENT DE BENs",4000,0,4000,2528.5,2528.5,1640.33,888.17,1471.5,"0.0","0.0"], [1820,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1000,-383.72,616.28,291.85,291.85,291.85,0,324.43,"0.0","0.0"], [1821,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",12003,"Sous del grup C1.",22800,0,22800,22754.54,22754.54,22754.54,0,45.46,"0.0","0.0"], [1822,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",13000,"Retribucions personal laboral fix",42000,0,42000,35521.96,35521.96,35521.96,0,6478.04,"0.0","0.0"], [1823,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",131,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",4600,17425.68,22025.68,27565.19,13951.92,13951.92,0,8073.76,"0.0","0.0"], [1824,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",16000,"Quotes Seguretat Social a càrrec de la Corporació",23900,3300,27200,16025.25,16025.25,16025.25,0,11174.75,"0.0","0.0"], [1825,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",206,"Arrendaments d’equips per a processos d’informació.",850,0,850,683.36,683.36,683.36,0,166.64,"0.0","0.0"], [1826,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",210,"REPARACIÓ, CONSERVACIO I MANTENIMENT DE BENs",15000,5298,20298,16060.4,16060.4,8682.44,7377.96,4237.6,"0.0","0.0"], [1827,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",212,"REPARACIONS, CONSERVACIO I MANTENIMENT",10000,0,10000,8903.06,8903.06,4986.27,3916.79,1096.94,"0.0","0.0"], [1828,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",216,"MANTENIMENT EQUIPS I PROGRAMES INFORMATICS",2000,0,2000,5431.62,5431.62,5054.35,377.27,-3431.62,"0.0","0.0"], [1829,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",219,"REPARACIO ALTRE IMMOBILITZAT MATERIAL",1000,0,1000,1562.45,1562.45,1558.8,3.65,-562.45,"0.0","0.0"], [1830,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22000,"Material d'oficina no inventariable.",1000,0,1000,761.79,761.79,761.79,0,238.21,"0.0","0.0"], [1831,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",2300,0,2300,1101.9,1101.9,1083.12,18.78,1198.1,"0.0","0.0"], [1832,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22100,"Despeses de llum",10000,0,10000,6488.14,6488.14,5969.58,518.56,3511.86,"0.0","0.0"], [1833,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22102,"Calefaccio Edificis municipals (Bar, Ajunt, ...)",7000,0,7000,5452.87,5452.87,5452.87,0,1547.13,"0.0","0.0"], [1834,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22103,"Combustibles i carburants Edificis Municipals",4000,0,4000,699.81,699.81,699.81,0,3300.19,"0.0","0.0"], [1835,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22110,"Productes de neteja i acondiciament.",600,0,600,640.96,640.96,640.96,0,-40.96,"0.0","0.0"], [1836,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22200,"Telèfon",4000,0,4000,4322.89,4322.89,3991.93,330.96,-322.89,"0.0","0.0"], [1837,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22201,"Despeses Postals.",400,0,400,171.65,171.65,171.65,0,228.35,"0.0","0.0"], [1838,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",224,"PRIMES D'ASSEGURANCES AJUNTAMENT",6000,-650,5350,5324.54,5324.54,5324.54,0,25.46,"0.0","0.0"], [1839,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",100,0,100,0,0,0,0,100,"0.0","0.0"], [1840,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22602,"Publicitat i propaganda.",1000,0,1000,613.11,613.11,613.11,0,386.89,"0.0","0.0"], [1841,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22604,"Assumptes Jurídics, contenciosos.",1000,0,1000,914.78,914.78,914.78,0,85.22,"0.0","0.0"], [1842,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22699,"Altres despeses diverses.",703.06,0,703.06,270.03,270.03,270.03,0,433.03,"0.0","0.0"], [1843,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22705,"Processos electorals.",300,0,300,0,0,0,0,300,"0.0","0.0"], [1844,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22706,"Estudis i treballs tècnics.",12500,-10300,2200,2494,2131,2131,0,69,"0.0","0.0"], [1845,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",200,0,200,6307.69,6307.69,26.57,6281.12,-6107.69,"0.0","0.0"], [1846,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [1847,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",465,"TRANSFERENCIA A CONSELL COMARCAL",15000,0,15000,14018.59,14018.59,12236.13,1782.46,981.41,"0.0","0.0"], [1848,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",920,"Administració general.",623,"Maquinària, instal·lacions tècniques i utillatge.",5000,663.72,5663.72,5663.72,5663.72,5663.72,0,0,"0.0","0.0"], [1849,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",934,"Gestió del deute i de la tresoreria.",22799,"Altres treballs realitzats per altres empreses i professionals.",700,0,700,889.18,889.18,889.18,0,-189.18,"0.0","0.0"], [1850,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",934,"Gestió del deute i de la tresoreria.",359,"ALTRES DESPESES FINANCERES",500,0,500,0,0,0,0,500,"0.0","0.0"], [1851,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",942,"Transferències a entitats locals territorials.",463,"APORTACIO A MANCOMUNITAT D'AIGÜES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [1852,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",942,"Transferències a entitats locals territorials.",466,"QUOTA ACM, ATM I AMI",700,0,700,650.73,650.73,650.73,0,49.27,"0.0","0.0"], [1853,2018,"P2500600H",2500610007,375,"Albagés","01","AJUNTAMENT DE L'ALBAGES",942,"Transferències a entitats locals territorials.",761,"A diputacions, consells o cabildos.",21739.29,0,21739.29,21739.29,0,0,0,21739.29,"0.0","0.0"], [1854,2018,"P1700300E",1700310007,139,"Albanyà","","",11,"DEUTE PÚBLIC.",34000,"Interessos de dipòsits",1600,0,1600,1476.61,1476.61,1476.61,0,123.39,"0.0","0.0"], [1855,2018,"P1700300E",1700310007,139,"Albanyà","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"Infraestructures i béns naturals",13000,0,13000,19304.55,19304.55,19304.55,0,-6304.55,"0.0","0.0"], [1856,2018,"P1700300E",1700310007,139,"Albanyà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22500,"Tributs estatals",3500,0,3500,2870.38,2870.38,2870.38,0,629.62,"0.0","0.0"], [1857,2018,"P1700300E",1700310007,139,"Albanyà","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",6000,0,6000,4070.92,4070.92,4070.92,0,1929.08,"0.0","0.0"], [1858,2018,"P1700300E",1700310007,139,"Albanyà","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",8000,0,8000,9660.06,9660.06,9660.06,0,-1660.06,"0.0","0.0"], [1859,2018,"P1700300E",1700310007,139,"Albanyà","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",9000,0,9000,3566.3,3566.3,3566.3,0,5433.7,"0.0","0.0"], [1860,2018,"P1700300E",1700310007,139,"Albanyà","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",60902,"Altres inversions noves en infraestructures i béns destin",0,10890,10890,10890,10890,10890,0,0,"0.0","0.0"], [1861,2018,"P1700300E",1700310007,139,"Albanyà","","",171,"PARCS I JARDINS.",60903,"INVERSIONS VARIES",0,6756.23,6756.23,6756.23,6756.23,6756.23,0,0,"0.0","0.0"], [1862,2018,"P1700300E",1700310007,139,"Albanyà","","",230,"SERVEIS SOCIALS I PROMOCIÓ SOCIAL.",46500,"A Comarques",1400,0,1400,1400,1400,1400,0,0,"0.0","0.0"], [1863,2018,"P1700300E",1700310007,139,"Albanyà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",13000,0,13000,13100,13100,13100,0,-100,"0.0","0.0"], [1864,2018,"P1700300E",1700310007,139,"Albanyà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16200,"Formació i perfeccionament del personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [1865,2018,"P1700300E",1700310007,139,"Albanyà","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",46500,"A Comarques",150,0,150,113.27,113.27,113.27,0,36.73,"0.0","0.0"], [1866,2018,"P1700300E",1700310007,139,"Albanyà","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",60900,"Altres inversions noves en infraestructures i béns destin",26500,0,26500,26269.73,26269.73,26269.73,0,230.27,"0.0","0.0"], [1867,2018,"P1700300E",1700310007,139,"Albanyà","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",60901,"Altres inversions noves en infraestructures i béns destin",0,26888.89,26888.89,27015.82,27015.82,27015.82,0,-126.93,"0.0","0.0"], [1868,2018,"P1700300E",1700310007,139,"Albanyà","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",12000,0,12000,11979.25,11979.25,11979.25,0,20.75,"0.0","0.0"], [1869,2018,"P1700300E",1700310007,139,"Albanyà","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",21200,"Edificis i altres construccions",2000,0,2000,7059.55,7059.55,7059.55,0,-5059.55,"0.0","0.0"], [1870,2018,"P1700300E",1700310007,139,"Albanyà","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22700,"Neteja i lavabo",500,0,500,648.4,648.4,648.4,0,-148.4,"0.0","0.0"], [1871,2018,"P1700300E",1700310007,139,"Albanyà","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,662.15,662.15,662.15,0,1337.85,"0.0","0.0"], [1872,2018,"P1700300E",1700310007,139,"Albanyà","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",60900,"Altres inversions noves en infraestructures i béns destin",33000,9640,42640,42377.39,42377.39,41627.25,750.14,262.61,"0.0","0.0"], [1873,2018,"P1700300E",1700310007,139,"Albanyà","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",68200,"Compra rectoria",40000,0,40000,40000,40000,40000,0,0,"0.0","0.0"], [1874,2018,"P1700300E",1700310007,139,"Albanyà","","",454,"CAMINS VEÏNALS.",21200,"Edificis i altres construccions",6500,0,6500,2600,2600,2600,0,3900,"0.0","0.0"], [1875,2018,"P1700300E",1700310007,139,"Albanyà","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",13500,0,13500,13141.92,13141.92,13141.92,0,358.08,"0.0","0.0"], [1876,2018,"P1700300E",1700310007,139,"Albanyà","","",912,"ÒRGANS DE GOVERN.",23001,"Dietes",3000,0,3000,1578,1578,1578,0,1422,"0.0","0.0"], [1877,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",33400,0,33400,33758.08,33758.08,33758.08,0,-358.08,"0.0","0.0"], [1878,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",21300,"Maquinària, instal·lacions tècniques i utillatge",2000,0,2000,3204.92,3204.92,3204.92,0,-1204.92,"0.0","0.0"], [1879,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",1000,0,1000,844.06,844.06,844.06,0,155.94,"0.0","0.0"], [1880,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",2800,0,2800,4089.66,4089.66,4089.66,0,-1289.66,"0.0","0.0"], [1881,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",1700,0,1700,1327.51,1327.51,1327.51,0,372.49,"0.0","0.0"], [1882,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",6000,0,6000,9044.11,9044.11,9044.11,0,-3044.11,"0.0","0.0"], [1883,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",300,0,300,0,0,0,0,300,"0.0","0.0"], [1884,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",400,0,400,0,0,0,0,400,"0.0","0.0"], [1885,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",2320,0,2320,1726.51,1726.51,1726.51,0,593.49,"0.0","0.0"], [1886,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",300,0,300,172.7,172.7,172.7,0,127.3,"0.0","0.0"], [1887,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22299,"Altres despeses en comunicacions",1400,0,1400,2161.42,2161.42,2161.42,0,-761.42,"0.0","0.0"], [1888,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances",1500,0,1500,480.61,480.61,480.61,0,1019.39,"0.0","0.0"], [1889,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",200,0,200,1064.1,1064.1,1064.1,0,-864.1,"0.0","0.0"], [1890,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",2000,0,2000,1128.31,1128.31,1128.31,0,871.69,"0.0","0.0"], [1891,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",10000,0,10000,8538.34,8538.34,8538.34,0,1461.66,"0.0","0.0"], [1892,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",46600,"A altres entitats que agrupin municipis",700,0,700,2353.08,2353.08,2353.08,0,-1653.08,"0.0","0.0"], [1893,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",46700,"A Consorcis",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [1894,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",46701,"A Consorcis",600,0,600,567.2,567.2,567.2,0,32.8,"0.0","0.0"], [1895,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",48000,"A famílies i institucions sense ànim de lucre",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [1896,2018,"P1700300E",1700310007,139,"Albanyà","","",920,"ADMINISTRACIÓ GENERAL.",48001,"A famílies i institucions sense ànim de lucre",3000,0,3000,1328.01,1328.01,1328.01,0,1671.99,"0.0","0.0"], [1897,2018,"P1700300E",1700310007,139,"Albanyà","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",2000,0,2000,1554.64,1554.64,1554.64,0,445.36,"0.0","0.0"], [1898,2018,"P1700300E",1700310007,139,"Albanyà","","",933,"GESTIÓ DEL PATRIMONI.",60903,"INVERSIONS VARIES",0,12624.71,12624.71,12624.71,12624.71,12624.71,0,0,"0.0","0.0"], [1899,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",11,"Deute públic.",31000,"Interessos préstec i altres operacions financeres",17000,0,17000,12683.03,12683.03,12683.03,0,4316.97,"0.0","0.0"], [1900,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",76000,0,76000,75576.76,75576.76,75576.76,0,423.24,"0.0","0.0"], [1901,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",150,"Administració general d’habitatge i urbanisme.",465,"A comarques.",6000,0,6000,7123.05,7123.05,7123.05,0,-1123.05,"0.0","0.0"], [1902,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",3600,2500,6100,5554.4,5554.4,5254.4,300,545.6,"0.0","0.0"], [1903,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",153,"Vies públiques.",13000,"Retribucions personal laboral",22321,0,22321,26160.08,26160.08,26160.08,0,-3839.08,"0.0","0.0"], [1904,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",153,"Vies públiques.",16000,"Seguretat Social.",6615,0,6615,5880.68,5880.68,5880.68,0,734.32,"0.0","0.0"], [1905,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",153,"Vies públiques.",210,"Infraestructures i béns naturals.",8000,32820.48,40820.48,38704.03,38704.03,38704.03,0,2116.45,"0.0","0.0"], [1906,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",160,"Clavegueram.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,1149.5,1149.5,682,467.5,850.5,"0.0","0.0"], [1907,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",1621,"Recollida de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",10000,0,10000,2825.82,2825.82,2825.82,0,7174.18,"0.0","0.0"], [1908,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",1621,"Recollida de residus.",465,"A comarques.",59000,21000,80000,79760.05,79760.05,79760.05,0,239.95,"0.0","0.0"], [1909,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",1622,"Gestió de residus sòlids urbans.",465,"A comarques.",5000,0,5000,3596.88,3596.88,3596.88,0,1403.12,"0.0","0.0"], [1910,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",1623,"Tractament de residus.",465,"A comarques.",15000,0,15000,15391.68,15391.68,15391.68,0,-391.68,"0.0","0.0"], [1911,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",1000,0,1000,890.96,890.96,890.96,0,109.04,"0.0","0.0"], [1912,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",165,"Enllumenat públic.",22100,"Energia elèctrica.",32000,0,32000,36980.66,36980.66,36314.88,665.78,-4980.66,"0.0","0.0"], [1913,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",171,"Parcs i jardins.",13000,"Retribucions personal laboral",22321,0,22321,19689.16,19689.16,19689.16,0,2631.84,"0.0","0.0"], [1914,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",171,"Parcs i jardins.",16000,"Seguretat Social.",6615,0,6615,5880.68,5880.68,5880.68,0,734.32,"0.0","0.0"], [1915,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",171,"Parcs i jardins.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,4079.13,4079.13,2954.74,1124.39,-2079.13,"0.0","0.0"], [1916,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",171,"Parcs i jardins.",22103,"Combustibles i carburants.",1500,0,1500,711.45,711.45,711.45,0,788.55,"0.0","0.0"], [1917,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",171,"Parcs i jardins.",22199,"Altres subministraments.",3000,0,3000,2683.58,2683.58,2216.56,467.02,316.42,"0.0","0.0"], [1918,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",231,"Assistència social primària.",465,"A comarques.",20700,0,20700,17456.57,17456.57,17456.57,0,3243.43,"0.0","0.0"], [1919,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",241,"Foment de l’ocupació.",13100,"Retribucions personal laboral temporal",8332.5,0,8332.5,0,0,0,0,8332.5,"0.0","0.0"], [1920,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",241,"Foment de l’ocupació.",16000,"Seguretat Social.",2121,0,2121,0,0,0,0,2121,"0.0","0.0"], [1921,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",312,"Hospitals, serveis assistencials i centres de salut.",13000,"Retribucions personal laboral",10302,0,10302,8798.49,8798.49,8798.49,0,1503.51,"0.0","0.0"], [1922,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",312,"Hospitals, serveis assistencials i centres de salut.",16000,"Seguretat Social.",3232,0,3232,3541.06,3541.06,3541.06,0,-309.06,"0.0","0.0"], [1923,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",6000,0,6000,998.53,998.53,165.2,833.33,5001.47,"0.0","0.0"], [1924,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",6750,0,6750,4610.76,4610.76,4610.76,0,2139.24,"0.0","0.0"], [1925,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",312,"Hospitals, serveis assistencials i centres de salut.",22101,"Aigua.",200,0,200,0,0,0,0,200,"0.0","0.0"], [1926,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",4000,2000,6000,5545.98,5545.98,5545.98,0,454.02,"0.0","0.0"], [1927,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",1500,0,1500,1614.37,1614.37,1590.1,24.27,-114.37,"0.0","0.0"], [1928,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions personal laboral",204626,0,204626,200654.23,200654.23,200654.23,0,3971.77,"0.0","0.0"], [1929,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"Retribucions personal laboral temporal",10100,0,10100,19549.76,19549.76,19549.76,0,-9449.76,"0.0","0.0"], [1930,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",65650,0,65650,66642.92,66642.92,66642.92,0,-992.92,"0.0","0.0"], [1931,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16200,"Formació i perfeccionament del personal.",505,0,505,1052,1052,994,58,-547,"0.0","0.0"], [1932,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",1000,0,1000,292.85,292.85,292.85,0,707.15,"0.0","0.0"], [1933,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,1300,1800,3024.8,3024.8,2139.98,884.82,-1224.8,"0.0","0.0"], [1934,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21600,"Equips per a processos d’informació.",200,0,200,0,0,0,0,200,"0.0","0.0"], [1935,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22001,"Premsa, revistes, llibres i altres publicacions.",350,500,850,872.98,872.98,627.68,245.3,-22.98,"0.0","0.0"], [1936,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",4000,3000,7000,7816.13,7816.13,7816.13,0,-816.13,"0.0","0.0"], [1937,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",3500,0,3500,3534.55,3534.55,3031.34,503.21,-34.55,"0.0","0.0"], [1938,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",12000,8000,20000,18434.79,18434.79,17397.71,1037.08,1565.21,"0.0","0.0"], [1939,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22104,"Vestuari.",1000,0,1000,778.03,778.03,778.03,0,221.97,"0.0","0.0"], [1940,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22106,"Productes farmacèutics i material sanitari.",1000,0,1000,218.64,218.64,218.64,0,781.36,"0.0","0.0"], [1941,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",1000,2500,3500,3772.05,3772.05,3246.4,525.65,-272.05,"0.0","0.0"], [1942,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",1000,0,1000,988.19,988.19,988.19,0,11.81,"0.0","0.0"], [1943,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22606,"Reunions, conferències i cursos.",3000,2000,5000,4816.7,4816.7,4816.7,0,183.3,"0.0","0.0"], [1944,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",12000,37275,49275,47015.43,47015.43,44824.71,2190.72,2259.57,"0.0","0.0"], [1945,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A famílies i institucions sense fins de lucre.",12500,0,12500,12328.03,12328.03,12328.03,0,171.97,"0.0","0.0"], [1946,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",334,"Promoció cultural.",22100,"Energia elèctrica.",500,0,500,875.87,875.87,875.87,0,-375.87,"0.0","0.0"], [1947,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",5000,0,5000,13604.43,13604.43,12207.46,1396.97,-8604.43,"0.0","0.0"], [1948,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",334,"Promoció cultural.",22799,"Altres treballs realitzats per altres empreses i professionals.",10000,14000,24000,11619.81,11619.81,10635.45,984.36,12380.19,"0.0","0.0"], [1949,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",338,"Festes populars i celebracions.",22100,"Energia elèctrica.",1500,0,1500,1871.15,1871.15,1871.15,0,-371.15,"0.0","0.0"], [1950,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",338,"Festes populars i celebracions.",22799,"Altres treballs realitzats per altres empreses i professionals.",110000,45000,155000,164120.57,164120.57,158752.08,5368.49,-9120.57,"0.0","0.0"], [1951,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",342,"Instal·lacions esportives.",13100,"Retribucions personal laboral temporal",16160,0,16160,9716.42,9716.42,9716.42,0,6443.58,"0.0","0.0"], [1952,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",342,"Instal·lacions esportives.",16000,"Seguretat Social.",5050,0,5050,0,0,0,0,5050,"0.0","0.0"], [1953,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",1000,0,1000,5975.37,5975.37,5283.01,692.36,-4975.37,"0.0","0.0"], [1954,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",342,"Instal·lacions esportives.",22199,"Altres subministraments.",2000,0,2000,1853.25,1853.25,1853.25,0,146.75,"0.0","0.0"], [1955,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",342,"Instal·lacions esportives.",62200,"Edificis i altres construccions-Pista pavelló poliesportiu",168000,-5200,162800,0,0,0,0,162800,"0.0","0.0"], [1956,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",342,"Instal·lacions esportives.",63200,"Edificis i altres construccions-Reparació piscina gran",22206.15,8000,30206.15,30619.65,30619.65,30619.65,0,-413.5,"0.0","0.0"], [1957,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",479,"Altres subvencions a empreses privades.",7500,0,7500,5928.89,5928.89,5928.89,0,1571.11,"0.0","0.0"], [1958,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",454,"Camins veïnals.",21001,"Infraestructures i béns naturals.",10000,0,10000,6025.22,6025.22,6025.22,0,3974.78,"0.0","0.0"], [1959,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",454,"Camins veïnals.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general-Senyalització programa Ponent actiu",2310.87,0,2310.87,0,0,0,0,2310.87,"0.0","0.0"], [1960,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",454,"Camins veïnals.",63900,"Arranjament camí del Poble Nou",0,50000,50000,49999.87,49999.87,49999.87,0,0.13,"0.0","0.0"], [1961,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",43531,0,43531,43213.86,43213.86,43213.86,0,317.14,"0.0","0.0"], [1962,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",912,"Òrgans de govern.",16000,"Seguretat Social.",13180.5,0,13180.5,12388.23,12388.23,12388.23,0,792.27,"0.0","0.0"], [1963,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",15000,0,15000,9109,9109,9109,0,5891,"0.0","0.0"], [1964,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [1965,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",912,"Òrgans de govern.",23300,"Altres indemnitzacions-indemnitació membres òrgans gover-reunions",4000,0,4000,1050,1050,1050,0,2950,"0.0","0.0"], [1966,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",12000,"Sous del grup A1.",22018,0,22018,21901.6,21901.6,21901.6,0,116.4,"0.0","0.0"], [1967,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",12100,"Complement de destinació.",22523,0,22523,23440.99,23440.99,23440.99,0,-917.99,"0.0","0.0"], [1968,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",13000,"Retribucions personal laboral",103282.6,0,103282.6,81442.5,81442.5,81442.5,0,21840.1,"0.0","0.0"], [1969,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",16000,"Seguretat Social.",36865,0,36865,37088.63,37088.63,37088.63,0,-223.63,"0.0","0.0"], [1970,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",16200,"Formació i perfeccionament del personal.",505,0,505,0,0,0,0,505,"0.0","0.0"], [1971,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",21200,"Edificis i altres construccions.",12500,0,12500,21592.21,21592.21,21592.21,0,-9092.21,"0.0","0.0"], [1972,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,4035.62,4035.62,4035.62,0,-1535.62,"0.0","0.0"], [1973,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",21600,"Equips per a processos d’informació.",1000,0,1000,10078.81,10078.81,10078.81,0,-9078.81,"0.0","0.0"], [1974,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22000,"Ordinari no inventariable.",1500,0,1500,2035.69,2035.69,1716.25,319.44,-535.69,"0.0","0.0"], [1975,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",2500,0,2500,4034.09,4034.09,4034.09,0,-1534.09,"0.0","0.0"], [1976,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22100,"Energia elèctrica.",37000,0,37000,30060.49,30060.49,30060.49,0,6939.51,"0.0","0.0"], [1977,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22101,"Aigua.",500,0,500,2381.02,2381.02,2338.22,42.8,-1881.02,"0.0","0.0"], [1978,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1000,0,1000,1597.45,1597.45,1597.45,0,-597.45,"0.0","0.0"], [1979,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22200,"Serveis de telecomunicacions.",7000,0,7000,8660.19,8660.19,8660.19,0,-1660.19,"0.0","0.0"], [1980,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22201,"Postals.",1200,0,1200,654.32,654.32,654.32,0,545.68,"0.0","0.0"], [1981,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22300,"Transports.",250,0,250,0,0,0,0,250,"0.0","0.0"], [1982,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22400,"Primes d’assegurances.",12000,0,12000,5976.36,5976.36,5976.36,0,6023.64,"0.0","0.0"], [1983,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22502,"Tributs de les entitats locals.",8000,0,8000,8330.7,8330.7,8330.7,0,-330.7,"0.0","0.0"], [1984,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",1500,0,1500,2241.04,2241.04,2241.04,0,-741.04,"0.0","0.0"], [1985,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22602,"Publicitat i propaganda.",5000,0,5000,5365.56,5365.56,5365.56,0,-365.56,"0.0","0.0"], [1986,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22603,"Publicació en diaris oficials.",500,0,500,218.4,218.4,218.4,0,281.6,"0.0","0.0"], [1987,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22706,"Estudis i treballs tècnics.",1200,0,1200,1153.82,1153.82,1153.82,0,46.18,"0.0","0.0"], [1988,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",19000,0,19000,4384.37,4384.37,4384.37,0,14615.63,"0.0","0.0"], [1989,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",46827.38,9476,56303.38,66237.36,66237.36,66237.36,0,-9933.98,"0.0","0.0"], [1990,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",23020,"Del personal no directiu.",200,0,200,402.45,402.45,402.45,0,-202.45,"0.0","0.0"], [1991,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",23120,"Del personal no directiu.",300,0,300,21,21,21,0,279,"0.0","0.0"], [1992,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",46500,"A comarques.",3000,0,3000,2345.5,2345.5,2345.5,0,654.5,"0.0","0.0"], [1993,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",46600,"A altres entitats que agrupin municipis-Quota ACM",600,0,600,527,527,527,0,73,"0.0","0.0"], [1994,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",46601,"A altres entitats que agrupin municipis-Quota FMP",500,0,500,0,0,0,0,500,"0.0","0.0"], [1995,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",920,"Administració general.",48000,"A famílies i institucions sense fins de lucre.",16000,0,16000,15622,15622,15402,220,378,"0.0","0.0"], [1996,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",45000,-26995.48,18004.52,0,0,0,0,18004.52,"0.0","0.0"], [1997,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",934,"Gestió del deute i de la tresoreria.",31100,"Despeses de formalització, modificació i cancel·lació.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [1998,2018,"P2500700F",2500770005,2335,"Albatàrrec","1","AJUNTAMENT D'ALBATARREC",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",6000,0,6000,6972.86,6972.86,6972.86,0,-972.86,"0.0","0.0"], [1999,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",11,"Deute públic.",31000,"Interessos.",1850,0,1850,1071.4,1071.4,1071.4,0,778.6,"0.0","0.0"], [2000,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",23972,91527.86,115499.86,115499.86,115499.86,115499.86,0,0,"0.0","0.0"], [2001,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",12003,"Sous del grup C1.",10085,151.27,10236.27,10238.49,10238.49,10238.49,0,-2.22,"0.0","0.0"], [2002,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",12004,"Sous del grup C2.",1305,0,1305,1303.05,1303.05,1303.05,0,1.95,"0.0","0.0"], [2003,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",12006,"Triennis.",1550,16.83,1566.83,1333.05,1333.05,1333.05,0,233.78,"0.0","0.0"], [2004,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",12100,"Complement de destinació.",7180,101.52,7281.52,7205.41,7205.41,7205.41,0,76.11,"0.0","0.0"], [2005,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",12103,"Altres complements.",6800,0,6800,6948.51,6948.51,6948.51,0,-148.51,"0.0","0.0"], [2006,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",13100,"Laboral temporal.",28600,189.08,28789.08,29150.55,29150.55,29150.55,0,-361.47,"0.0","0.0"], [2007,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",15200,"Altres incentius al rendiment.",5950,0,5950,3227.58,3227.58,3227.58,0,2722.42,"0.0","0.0"], [2008,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",16000,"SEGURETAT SOCIAL",23200,144.46,23344.46,21276.73,21276.73,21276.73,0,2067.73,"0.0","0.0"], [2009,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",16200,"Formació i perfeccionament del personal.",1000,0,1000,872.47,872.47,0,872.47,127.53,"0.0","0.0"], [2010,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",16209,"Altres despeses socials.",1200,0,1200,804.88,804.88,804.88,0,395.12,"0.0","0.0"], [2011,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",20200,"Arrendaments d’edificis i altres construccions.",5150,0,5150,8068.04,8068.04,8068.04,0,-2918.04,"0.0","0.0"], [2012,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",22199,"Altres subministraments.",2700,0,2700,5316.67,5316.67,5048.98,267.69,-2616.67,"0.0","0.0"], [2013,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",22400,"Primes d’assegurances.",1650,0,1650,1357.63,1357.63,1357.63,0,292.37,"0.0","0.0"], [2014,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,7478,7478,7477.8,0,0,0,7478,"0.0","0.0"], [2015,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",63201,"Edificis i altres construccions.",35000,0,35000,35000,35000,35000,0,0,"0.0","0.0"], [2016,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",150,"Administració general d’habitatge i urbanisme.",63400,"Elements de transport.",5000,0,5000,5000,5000,0,5000,0,"0.0","0.0"], [2017,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",152,"Habitatge.",21205,"Edificis i altres constru",1500,0,1500,96.9,96.9,36.68,60.22,1403.1,"0.0","0.0"], [2018,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",17825,0,17825,10831.01,10831.01,10278.05,552.96,6993.99,"0.0","0.0"], [2019,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",1532,"Pavimentació de vies públiques.",61001,"INVERSIÓ PAVIMENTACIÓ TRAM C/ LA CREU",0,11388.76,11388.76,11388.76,0,0,0,11388.76,"0.0","0.0"], [2020,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",1532,"Pavimentació de vies públiques.",61002,"INVERSIÓ PAVIMENTACIÓ TRAM C/ MIG HORTA",0,8087.47,8087.47,8087.47,0,0,0,8087.47,"0.0","0.0"], [2021,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",4400,0,4400,2861.62,2861.62,2006.94,854.68,1538.38,"0.0","0.0"], [2022,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",160,"Clavegueram.",21300,"Maquinària, instal·lacions tècniques i utillatge.",6200,0,6200,6711.63,6711.63,6094.23,617.4,-511.63,"0.0","0.0"], [2023,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",160,"Clavegueram.",22103,"Combustibles i carburants.",3200,0,3200,3183.34,3183.34,3003.07,180.27,16.66,"0.0","0.0"], [2024,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",161,"Proveïment domiciliari d’aigua potable",22500,"Tributs estatals.",2300,0,2300,1919.67,1919.67,1919.67,0,380.33,"0.0","0.0"], [2025,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",161,"Proveïment domiciliari d’aigua potable",61000,"Inversions de reposició d'infraestructures i bens destinats a l'ús general",24343,5119,29462,29461.03,29461.03,29461.03,0,0.97,"0.0","0.0"], [2026,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",1621,"Recollida de residus.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",58172,0,58172,37459.25,37459.25,37459.25,0,20712.75,"0.0","0.0"], [2027,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",1622,"Gestió de residus sòlids urbans.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",4343,0,4343,9097.2,9097.2,6822.9,2274.3,-4754.2,"0.0","0.0"], [2028,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",1623,"Tractament de residus.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",27430,0,27430,30096.44,30096.44,24916.44,5180,-2666.44,"0.0","0.0"], [2029,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",164,"Cementiri i serveis funeraris.",21200,"Reparació i conservació, varis edificis",2000,0,2000,753.52,753.52,753.52,0,1246.48,"0.0","0.0"], [2030,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",11100,0,11100,11456.71,11456.71,10699.27,757.44,-356.71,"0.0","0.0"], [2031,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",165,"Enllumenat públic.",22100,"Energia elèctrica.",36650,0,36650,36860.95,36860.95,30269.24,6591.71,-210.95,"0.0","0.0"], [2032,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",165,"Enllumenat públic.",61000,"Inversions de reposició d'infraestructures i bens destinats a l'ús general",0,58766.29,58766.29,58766.29,0,0,0,58766.29,"0.0","0.0"], [2033,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",170,"Administració general del medi ambient.",46300,"A mancomunitats.",3300,0,3300,1690.28,1690.28,1690.28,0,1609.72,"0.0","0.0"], [2034,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",5100,0,5100,5568.11,5568.11,5557.2,10.91,-468.11,"0.0","0.0"], [2035,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",231,"Assistència social primària.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",13800,0,13800,13157.78,13157.78,12900.84,256.94,642.22,"0.0","0.0"], [2036,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",1200,0,1200,940,940,940,0,260,"0.0","0.0"], [2037,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",500,0,500,0,0,0,0,500,"0.0","0.0"], [2038,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Reparació i conservació, varis edificis",2285,0,2285,1802.05,1802.05,1802.05,0,482.95,"0.0","0.0"], [2039,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",21600,"Equips per a processos d’informació.",1300,0,1300,1373.51,1373.51,1373.51,0,-73.51,"0.0","0.0"], [2040,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",22000,"Ordinari no inventariable.",850,0,850,206.31,206.31,206.31,0,643.69,"0.0","0.0"], [2041,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",22002,"Material informàtic no inventariable.",950,0,950,1372.44,1372.44,1372.44,0,-422.44,"0.0","0.0"], [2042,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",900,0,900,1059.12,1059.12,894.41,164.71,-159.12,"0.0","0.0"], [2043,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",22101,"Aigua.",120,0,120,92.24,92.24,92.24,0,27.76,"0.0","0.0"], [2044,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",22103,"Combustibles i carburants.",2550,0,2550,1483.07,1483.07,1483.07,0,1066.93,"0.0","0.0"], [2045,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",22106,"Productes farmacèutics i material sanitari.",1500,0,1500,321.07,321.07,321.07,0,1178.93,"0.0","0.0"], [2046,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",150,0,150,115.65,115.65,103.55,12.1,34.35,"0.0","0.0"], [2047,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",1140,0,1140,952.82,952.82,952.82,0,187.18,"0.0","0.0"], [2048,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",312,"Hospitals, serveis assistencials i centres de salut.",22699,"ALTRES DESPESES DIVERSES",700,0,700,106.38,106.38,106.38,0,593.62,"0.0","0.0"], [2049,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"Laboral temporal.",60000,696.49,60696.49,58329.12,58329.12,58329.12,0,2367.37,"0.0","0.0"], [2050,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",15200,"Altres incentius al rendiment.",1050,0,1050,1023.54,1023.54,1023.54,0,26.46,"0.0","0.0"], [2051,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"SEGURETAT SOCIAL",18300,208.17,18508.17,19216.04,19216.04,19216.04,0,-707.87,"0.0","0.0"], [2052,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Reparació i conservació, varis edificis",8800,2965,11765,18638.02,18638.02,17918.18,719.84,-6873.02,"0.0","0.0"], [2053,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21600,"Equips per a processos d’informació.",150,0,150,6.35,6.35,6.35,0,143.65,"0.0","0.0"], [2054,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",460,0,460,447.95,447.95,447.95,0,12.05,"0.0","0.0"], [2055,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22002,"Material informàtic no inventariable.",270,0,270,683.91,683.91,683.91,0,-413.91,"0.0","0.0"], [2056,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",10500,0,10500,10173.14,10173.14,8770.6,1402.54,326.86,"0.0","0.0"], [2057,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",6500,0,6500,7209.07,7209.07,6473.27,735.8,-709.07,"0.0","0.0"], [2058,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22105,"Productes alimentaris.",6000,0,6000,4902.27,4902.27,4640.32,261.95,1097.73,"0.0","0.0"], [2059,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",1230,0,1230,1472.89,1472.89,1415.9,56.99,-242.89,"0.0","0.0"], [2060,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",450,0,450,362.94,362.94,362.94,0,87.06,"0.0","0.0"], [2061,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22400,"Primes d’assegurances.",550,0,550,0,0,0,0,550,"0.0","0.0"], [2062,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"ALTRES DESPESES DIVERSES",500,0,500,432.44,432.44,432.44,0,67.56,"0.0","0.0"], [2063,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A famílies i institucions sense fins de lucre.",1050,0,1050,0,0,0,0,1050,"0.0","0.0"], [2064,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,5702,5702,5701.94,5701.94,5701.94,0,0.06,"0.0","0.0"], [2065,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",21200,"Reparació i conservació, varis edificis",9600,0,9600,16156.79,16156.79,15870.07,286.72,-6556.79,"0.0","0.0"], [2066,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",22100,"Energia elèctrica.",5830,0,5830,6163.34,6163.34,5075.55,1087.79,-333.34,"0.0","0.0"], [2067,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",22103,"Combustibles i carburants.",6170,0,6170,4928.72,4928.72,3503,1425.72,1241.28,"0.0","0.0"], [2068,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",22110,"Productes de neteja i acondiciament.",320,0,320,449.29,449.29,295.8,153.49,-129.29,"0.0","0.0"], [2069,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",22200,"Serveis de telecomunicacions.",720,0,720,648.44,648.44,648.44,0,71.56,"0.0","0.0"], [2070,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",22400,"Primes d’assegurances.",1680,0,1680,964.91,964.91,964.91,0,715.09,"0.0","0.0"], [2071,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",22609,"Activitats culturals i esportives.",30100,0,30100,33389.16,33389.16,32643.66,745.5,-3289.16,"0.0","0.0"], [2072,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",22699,"ALTRES DESPESES DIVERSES",20700,0,20700,20765.77,20765.77,20284.95,480.82,-65.77,"0.0","0.0"], [2073,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",22799,"Altres treballs realitzats per altres empreses i professionals.",7782,0,7782,3669.5,3669.5,1552,2117.5,4112.5,"0.0","0.0"], [2074,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",3100,0,3100,1836.17,1836.17,1836.17,0,1263.83,"0.0","0.0"], [2075,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",46700,"A consorcis.",5400,0,5400,1200,1200,1200,0,4200,"0.0","0.0"], [2076,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",48000,"A famílies i institucions sense fins de lucre.",1100,0,1100,1150,1150,1150,0,-50,"0.0","0.0"], [2077,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",63200,"Edificis i altres construccions.",83190,300883.3,384073.3,364109.1,121970.19,121970.19,0,262103.11,"0.0","0.0"], [2078,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",63201,"Edificis i altres construccions.",0,12300,12300,12299.82,12299.82,12299.82,0,0.18,"0.0","0.0"], [2079,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",63500,"Mobiliari.",54450,-17072.99,37377.01,35753.33,35753.33,35753.33,0,1623.68,"0.0","0.0"], [2080,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",330,"Administració general de cultura.",63501,"Mobiliari.",2010,0,2010,1991.18,1991.18,1991.18,0,18.82,"0.0","0.0"], [2081,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",3321,"Biblioteques públiques.",13100,"Laboral temporal.",5800,68.21,5868.21,5751.79,5751.79,5751.79,0,116.42,"0.0","0.0"], [2082,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",3321,"Biblioteques públiques.",16000,"SEGURETAT SOCIAL",1800,0,1800,1784.88,1784.88,1784.88,0,15.12,"0.0","0.0"], [2083,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",3321,"Biblioteques públiques.",21200,"Reparació i conservació, varis edificis",1750,0,1750,1452.17,1452.17,1452.17,0,297.83,"0.0","0.0"], [2084,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",3321,"Biblioteques públiques.",21600,"Equips per a processos d’informació.",150,0,150,0,0,0,0,150,"0.0","0.0"], [2085,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",3321,"Biblioteques públiques.",22000,"Ordinari no inventariable.",1800,0,1800,299.11,299.11,227.11,72,1500.89,"0.0","0.0"], [2086,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",3321,"Biblioteques públiques.",22100,"Energia elèctrica.",1250,0,1250,892.6,892.6,712.24,180.36,357.4,"0.0","0.0"], [2087,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",3321,"Biblioteques públiques.",22110,"Productes de neteja i acondiciament.",156,0,156,35.22,35.22,35.22,0,120.78,"0.0","0.0"], [2088,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",3321,"Biblioteques públiques.",22200,"Serveis de telecomunicacions.",920,0,920,844.07,844.07,844.07,0,75.93,"0.0","0.0"], [2089,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",3321,"Biblioteques públiques.",22699,"ALTRES DESPESES DIVERSES",1600,0,1600,1050.99,1050.99,1050.99,0,549.01,"0.0","0.0"], [2090,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",333,"Equipaments culturals i museus.",22200,"Serveis de telecomunicacions.",1850,0,1850,2034.3,2034.3,2034.3,0,-184.3,"0.0","0.0"], [2091,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",0,5051.48,5051.48,5051.49,5051.49,2506.48,2545.01,-0.01,"0.0","0.0"], [2092,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",336,"Protecció i gestió del patrimoni historicoartístic.",21000,"Infraestructures i béns naturals.",3360,0,3360,1075.08,1075.08,1075.08,0,2284.92,"0.0","0.0"], [2093,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",336,"Protecció i gestió del patrimoni historicoartístic.",22706,"Estudis i treballs tècnics.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2094,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",336,"Protecció i gestió del patrimoni historicoartístic.",63100,"Terrenys i bens naturals",50000,0,50000,49893.66,49893.66,49893.66,0,106.34,"0.0","0.0"], [2095,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",53500,0,53500,59032.75,59032.75,56854.75,2178,-5532.75,"0.0","0.0"], [2096,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",338,"Festes populars i celebracions.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",0,8954,8954,8954,5681.22,5681.22,0,3272.78,"0.0","0.0"], [2097,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",340,"Administració general d’esports.",13100,"Laboral temporal.",6800,0,6800,6852.22,6852.22,6852.22,0,-52.22,"0.0","0.0"], [2098,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",340,"Administració general d’esports.",16000,"SEGURETAT SOCIAL",2250,0,2250,2123.53,2123.53,2123.53,0,126.47,"0.0","0.0"], [2099,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",340,"Administració general d’esports.",20000,"Arrendaments de terrenys i béns naturals.",1250,0,1250,1250,1250,1250,0,0,"0.0","0.0"], [2100,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",340,"Administració general d’esports.",21000,"Infraestructures i béns naturals.",25100,0,25100,20603.25,20603.25,20467.97,135.28,4496.75,"0.0","0.0"], [2101,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",340,"Administració general d’esports.",48000,"A famílies i institucions sense fins de lucre.",6800,0,6800,8030,8030,8030,0,-1230,"0.0","0.0"], [2102,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",440,"Administració general del transport.",46700,"A consorcis.",1700,0,1700,1632.65,1632.65,1632.65,0,67.35,"0.0","0.0"], [2103,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",450,"Administració general d’infraestructures.",20900,"Cànons.",550,0,550,345.56,345.56,345.56,0,204.44,"0.0","0.0"], [2104,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",450,"Administració general d’infraestructures.",22706,"Estudis i treballs tècnics.",2100,0,2100,484,484,484,0,1616,"0.0","0.0"], [2105,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",450,"Administració general d’infraestructures.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",12500,0,12500,12146,12146,10333.5,1812.5,354,"0.0","0.0"], [2106,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",454,"Camins veïnals.",21000,"Infraestructures i béns naturals.",40000,0,40000,38009.38,38009.38,37769.43,239.95,1990.62,"0.0","0.0"], [2107,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",454,"Camins veïnals.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general. Inversions vies públiques",31692,0,31692,31691.46,31691.46,31691.46,0,0.54,"0.0","0.0"], [2108,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",491,"Societat de la informació.",46700,"A consorcis.",181,0,181,185.09,185.09,185.09,0,-4.09,"0.0","0.0"], [2109,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",13130,0,13130,13128,13128,13128,0,2,"0.0","0.0"], [2110,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",912,"Òrgans de govern.",16000,"SEGURETAT SOCIAL",5200,0,5200,4273.18,4273.18,4273.18,0,926.82,"0.0","0.0"], [2111,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",3500,0,3500,3751.1,3751.1,2186.57,1564.53,-251.1,"0.0","0.0"], [2112,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",360,0,360,0,0,0,0,360,"0.0","0.0"], [2113,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",3084,0,3084,1507.33,1507.33,1278.67,228.66,1576.67,"0.0","0.0"], [2114,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",912,"Òrgans de govern.",23300,"ALTRES INDEMNITZACIONS",10500,0,10500,9526,9526,6936,2590,974,"0.0","0.0"], [2115,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",12001,"Sous del grup A2.",15000,280.52,15280.52,15189.72,15189.72,15189.72,0,90.8,"0.0","0.0"], [2116,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",12006,"Triennis.",3460,47.58,3507.58,3700.34,3700.34,3700.34,0,-192.76,"0.0","0.0"], [2117,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",12100,"Complement de destinació.",7280,93.84,7373.84,7391.96,7391.96,7391.96,0,-18.12,"0.0","0.0"], [2118,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",12101,"Complement específic.",16300,209.66,16509.66,16515.82,16515.82,16515.82,0,-6.16,"0.0","0.0"], [2119,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",12103,"Altres complements.",760,0,760,747.6,747.6,747.6,0,12.4,"0.0","0.0"], [2120,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",13000,"Retribucions bàsiques.",42500,527.43,43027.43,42031.45,42031.45,42031.45,0,995.98,"0.0","0.0"], [2121,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",13100,"Laboral temporal.",32700,165,32865,31736.55,31736.55,31736.55,0,1128.45,"0.0","0.0"], [2122,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",14100,"Altre personal.",0,8170,8170,2673.59,2673.59,2673.59,0,5496.41,"0.0","0.0"], [2123,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",15200,"Altres incentius al rendiment.",5900,0,5900,5298,5298,5298,0,602,"0.0","0.0"], [2124,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",16000,"SEGURETAT SOCIAL",36500,236.94,36736.94,36980.82,36980.82,36980.82,0,-243.88,"0.0","0.0"], [2125,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",16001,"Quotes socials.",0,2580,2580,472.08,472.08,472.08,0,2107.92,"0.0","0.0"], [2126,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",16200,"Formació i perfeccionament del personal.",500,0,500,200,200,200,0,300,"0.0","0.0"], [2127,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",16209,"Altres despeses socials.",1400,0,1400,2115.5,2115.5,634.77,1480.73,-715.5,"0.0","0.0"], [2128,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",20800,"Arrendaments d’un altre immobilitzat material.",2200,0,2200,2192.52,2192.52,2192.52,0,7.48,"0.0","0.0"], [2129,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",21200,"Reparació i conservació, varis edificis",1600,0,1600,877.1,877.1,671.4,205.7,722.9,"0.0","0.0"], [2130,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",21600,"Equips per a processos d’informació.",925,0,925,430.02,430.02,430.02,0,494.98,"0.0","0.0"], [2131,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22000,"Ordinari no inventariable.",4230,0,4230,3522.06,3522.06,3621.15,-99.09,707.94,"0.0","0.0"], [2132,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1770,0,1770,1823.86,1823.86,1823.86,0,-53.86,"0.0","0.0"], [2133,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22002,"Material informàtic no inventariable.",1200,0,1200,1193.89,1193.89,1193.89,0,6.11,"0.0","0.0"], [2134,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22100,"Energia elèctrica.",6200,0,6200,4675.77,4675.77,3915.44,760.33,1524.23,"0.0","0.0"], [2135,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22105,"Productes alimentaris.",500,0,500,132.62,132.62,132.62,0,367.38,"0.0","0.0"], [2136,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",300,0,300,181.9,181.9,165.35,16.55,118.1,"0.0","0.0"], [2137,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22200,"Serveis de telecomunicacions.",6900,0,6900,7128.66,7128.66,7128.66,0,-228.66,"0.0","0.0"], [2138,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22201,"Postals.",930,0,930,948.7,948.7,889.1,59.6,-18.7,"0.0","0.0"], [2139,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22299,"Altres despeses en comunicacions.",750,0,750,416.04,416.04,416.04,0,333.96,"0.0","0.0"], [2140,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22400,"Primes d’assegurances.",4400,0,4400,4518.77,4518.77,4518.77,0,-118.77,"0.0","0.0"], [2141,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22401,"Primes d’assegurances.",3950,0,3950,3286.47,3286.47,3286.47,0,663.53,"0.0","0.0"], [2142,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",400,0,400,0,0,0,0,400,"0.0","0.0"], [2143,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22602,"Publicitat i propaganda.",5200,0,5200,5108.9,5108.9,4079.67,1029.23,91.1,"0.0","0.0"], [2144,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22603,"Publicació en diaris oficials.",200,0,200,0,0,0,0,200,"0.0","0.0"], [2145,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22604,"Jurídics, contenciosos.",4500,0,4500,3854.73,3854.73,3377.4,477.33,645.27,"0.0","0.0"], [2146,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22607,"Oposicions i proves selectives.",2600,0,2600,782.6,782.6,782.6,0,1817.4,"0.0","0.0"], [2147,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22610,"despeses bancaries",850,0,850,584.68,584.68,569.33,15.35,265.32,"0.0","0.0"], [2148,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",22706,"Estudis i treballs tècnics.",11500,250,11750,16364.69,16364.69,15366.44,998.25,-4614.69,"0.0","0.0"], [2149,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",23120,"Del personal no directiu.",150,0,150,0,0,0,0,150,"0.0","0.0"], [2150,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",23300,"ALTRES INDEMNITZACIONS",100,0,100,0,0,0,0,100,"0.0","0.0"], [2151,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",27000,"Despeses imprevistes i funcions no classificades.",600,0,600,0,0,0,0,600,"0.0","0.0"], [2152,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",920,"Administració general.",48000,"A famílies i institucions sense fins de lucre.",1200,0,1200,839,839,839,0,361,"0.0","0.0"], [2153,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",37000,-35587.53,1412.47,0,0,0,0,1412.47,"0.0","0.0"], [2154,2018,"P2500800D",2500830008,1576,"Albesa","01","AJUNTAMENT D'ALBESA",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",22920,0,22920,28786.3,28786.3,0,28786.3,-5866.3,"0.0","0.0"], [2155,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",11,"Deute públic.",300,"INTERESSOS",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [2156,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",11,"Deute públic.",311,"FORMALITZACIÓ, MODIF. I CANCEL.LACIÓ",100,0,100,0,0,0,0,100,"0.0","0.0"], [2157,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",1532,"Pavimentació de vies públiques.",210,"INFRAESTRUCTURES I BÉNS NATURALS",10000,-1500,8500,3798.38,3798.38,3355.52,442.86,4701.62,"0.0","0.0"], [2158,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",1532,"Pavimentació de vies públiques.",609,"ALTRES INVERSIONS NOVES EN INFRAESTRUCTURES",60500,-2100,58400,58007.4,58007.4,58007.4,0,392.6,"0.0","0.0"], [2159,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",160,"Clavegueram.",209,"CÀNONS",3600,0,3600,3433.32,3433.32,3433.32,0,166.68,"0.0","0.0"], [2160,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",160,"Clavegueram.",212,"EDIFICIS I ALTRES CONSTRUCCIONS",5000,0,5000,2855.6,2855.6,2855.6,0,2144.4,"0.0","0.0"], [2161,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",161,"Proveïment domiciliari d’aigua potable.",209,"CÀNONS",28000,-6000,22000,21606.7,21606.7,21606.7,0,393.3,"0.0","0.0"], [2162,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",161,"Proveïment domiciliari d’aigua potable.",210,"INFRAESTRUCTURES I BÉNS NATURALS",5000,0,5000,10125.02,10125.02,10067.85,57.17,-5125.02,"0.0","0.0"], [2163,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",161,"Proveïment domiciliari d’aigua potable.",22101,"AIGUA",70000,-12300,57700,57637.58,57637.58,37340.9,20296.68,62.42,"0.0","0.0"], [2164,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",161,"Proveïment domiciliari d’aigua potable.",463,"A MANCOMUNITATS",1700,0,1700,1476.69,1476.69,1476.69,0,223.31,"0.0","0.0"], [2165,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",1621,"Recollida de residus.",22700,"ESCOMBRERIES I RECOLLIDA",40000,0,40000,41042.69,41042.69,37885.56,3157.13,-1042.69,"0.0","0.0"], [2166,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",1623,"Tractament de residus.",209,"CÀNONS",5000,0,5000,6548.89,6548.89,6548.89,0,-1548.89,"0.0","0.0"], [2167,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",164,"Cementiri i serveis funeraris.",212,"EDIFICIS I ALTRES CONSTRUCCIONS",2000,0,2000,6.3,6.3,6.3,0,1993.7,"0.0","0.0"], [2168,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",165,"Enllumenat públic.",213,"MAQUINÀRIA I INSTAL.LACIONS",3000,0,3000,3270.64,3270.64,2895.14,375.5,-270.64,"0.0","0.0"], [2169,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",165,"Enllumenat públic.",22100,"ENERGIA ELÈCTRICA",15000,-3500,11500,11112.95,11112.95,9979.03,1133.92,387.05,"0.0","0.0"], [2170,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",171,"Parcs i jardins.",131,"PERSONAL LABORAL TEMPORAL",5500,0,5500,3291.04,3291.04,3288.4,2.64,2208.96,"0.0","0.0"], [2171,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",171,"Parcs i jardins.",22799,"MANTENIMENTS I SERVEIS WIFI",6000,0,6000,7851.4,7851.4,7851.4,0,-1851.4,"0.0","0.0"], [2172,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",231,"Assistència social primària.",465,"A COMARQUES",6000,-900,5100,5014.88,5014.88,5014.88,0,85.12,"0.0","0.0"], [2173,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",312,"Hospitals, serveis assistencials i centres de salut.",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL",22200,4000,26200,29056.37,29056.37,29056.37,0,-2856.37,"0.0","0.0"], [2174,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",312,"Hospitals, serveis assistencials i centres de salut.",212,"EDIFICIS I ALTRES CONSTRUCCIONS",1000,0,1000,1941.49,1941.49,1941.49,0,-941.49,"0.0","0.0"], [2175,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",312,"Hospitals, serveis assistencials i centres de salut.",22100,"ENERGIA ELÈCTRICA",1000,0,1000,3126.67,3126.67,3126.67,0,-2126.67,"0.0","0.0"], [2176,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",312,"Hospitals, serveis assistencials i centres de salut.",22105,"SUBMINISTRAMENTS CENTRE DE SERVEIS",13000,0,13000,10730.17,10730.17,10730.17,0,2269.83,"0.0","0.0"], [2177,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",312,"Hospitals, serveis assistencials i centres de salut.",22200,"COMUNICACIONS TELEFÒNIQUES",300,0,300,0,0,0,0,300,"0.0","0.0"], [2178,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",312,"Hospitals, serveis assistencials i centres de salut.",22699,"ALTRES DESPESES DIVERSES",3500,0,3500,2369.31,2369.31,2369.31,0,1130.69,"0.0","0.0"], [2179,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL",22000,0,22000,24952.63,24952.63,24952.63,0,-2952.63,"0.0","0.0"], [2180,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",212,"EDIFICIS I ALTRES CONSTRUCCIONS",2500,0,2500,3647.08,3647.08,3647.08,0,-1147.08,"0.0","0.0"], [2181,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"ENERGIA ELÈCTRICA",4000,0,4000,3014.06,3014.06,2414.72,599.34,985.94,"0.0","0.0"], [2182,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"COMBUSTIBLES I CARBURANTS",5000,0,5000,4670,4670,4670,0,330,"0.0","0.0"], [2183,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"COMUNICACIONS TELEFÒNIQUES",200,0,200,0,0,0,0,200,"0.0","0.0"], [2184,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",324,"Funcionament de centres docents d’ensenyament secundari.",463,"A MANCOMUNITATS",11600,-2400,9200,9176.34,9176.34,6965.58,2210.76,23.66,"0.0","0.0"], [2185,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",326,"Serveis complementaris d’educació",48,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",4900,-4900,0,0,0,0,0,0,"0.0","0.0"], [2186,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",327,"Foment de la convivència ciutadana.",48,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",4000,-2900,1100,1100,1100,1100,0,0,"0.0","0.0"], [2187,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",330,"Administració general de cultura.",212,"EDIFICIS I ALTRES CONSTRUCCIONS",1000,0,1000,333.05,333.05,333.05,0,666.95,"0.0","0.0"], [2188,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",330,"Administració general de cultura.",22100,"ENERGIA ELÈCTRICA",3000,0,3000,2910.67,2910.67,2910.67,0,89.33,"0.0","0.0"], [2189,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",3321,"Biblioteques públiques.",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL",3000,0,3000,2002.76,2002.76,2002.76,0,997.24,"0.0","0.0"], [2190,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",334,"Promoció cultural.",22699,"ALTRES DESPESES DIVERSES",6000,0,6000,5916.06,5916.06,5916.06,0,83.94,"0.0","0.0"], [2191,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",336,"Protecció i gestió del patrimoni historicoartístic.",22100,"ENERGIA ELÈCTRICA",1000,0,1000,880.39,880.39,741.87,138.52,119.61,"0.0","0.0"], [2192,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",337,"Instal·lacions d’ocupació del temps lliure",213,"MAQUINÀRIA I INSTAL.LACIONS",1000,0,1000,1829.76,1829.76,1829.76,0,-829.76,"0.0","0.0"], [2193,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",337,"Instal·lacions d’ocupació del temps lliure",22103,"COMBUSTIBLES I CARBURANTS",2000,0,2000,3473.77,3473.77,2771.58,702.19,-1473.77,"0.0","0.0"], [2194,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",337,"Instal·lacions d’ocupació del temps lliure",609,"ALTRES INVERSIONS NOVES EN INFRAESTRUCTURES",22500,2100,24600,24564.37,24564.37,24564.37,0,35.63,"0.0","0.0"], [2195,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",338,"Festes populars i celebracions.",22609,"FESTES LOCALS, CULTURALS I ESPORTIVES",50000,21200,71200,71221.37,71221.37,70948.12,273.25,-21.37,"0.0","0.0"], [2196,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",341,"Promoció i foment de l’esport.",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL",5000,0,5000,4978.82,4978.82,4978.82,0,21.18,"0.0","0.0"], [2197,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",341,"Promoció i foment de l’esport.",22699,"ALTRES DESPESES DIVERSES",15000,5540,20540,21133.56,21133.56,12553.56,8580,-593.56,"0.0","0.0"], [2198,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",341,"Promoció i foment de l’esport.",48,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",19600,-1100,18500,18500,18500,18500,0,0,"0.0","0.0"], [2199,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",342,"Instal·lacions esportives.",131,"PERSONAL LABORAL TEMPORAL",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [2200,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",342,"Instal·lacions esportives.",212,"EDIFICIS I ALTRES CONSTRUCCIONS",4500,19500,24000,23439.18,23439.18,23439.18,0,560.82,"0.0","0.0"], [2201,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",342,"Instal·lacions esportives.",213,"MAQUINÀRIA I INSTAL.LACIONS",4000,0,4000,5803.72,5803.72,5803.72,0,-1803.72,"0.0","0.0"], [2202,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",342,"Instal·lacions esportives.",22100,"ENERGIA ELÈCTRICA",9000,0,9000,5298.02,5298.02,4561.62,736.4,3701.98,"0.0","0.0"], [2203,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",342,"Instal·lacions esportives.",22110,"PRODUCTES DE NETEJA I ACONDICIONAMENT",1000,0,1000,1584.22,1584.22,1584.22,0,-584.22,"0.0","0.0"], [2204,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",342,"Instal·lacions esportives.",22799,"MANTENIMENTS I SERVEIS WIFI",8000,0,8000,8902.68,8902.68,8902.68,0,-902.68,"0.0","0.0"], [2205,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",454,"Camins veïnals.",210,"INFRAESTRUCTURES I BÉNS NATURALS",30000,15000,45000,46171.18,46171.18,46171.18,0,-1171.18,"0.0","0.0"], [2206,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",454,"Camins veïnals.",609,"ALTRES INVERSIONS NOVES EN INFRAESTRUCTURES",53500,-33600,19900,19661.9,19661.9,19661.9,0,238.1,"0.0","0.0"], [2207,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",491,"Societat de la informació.",22200,"COMUNICACIONS TELEFÒNIQUES",2000,-440,1560,2880.51,2880.51,2880.51,0,-1320.51,"0.0","0.0"], [2208,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",491,"Societat de la informació.",22799,"MANTENIMENTS I SERVEIS WIFI",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [2209,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",912,"Òrgans de govern.",10000,"RETRIBUCIONS CÀRRECS ELECTES",13000,0,13000,13129.44,13129.44,13129.44,0,-129.44,"0.0","0.0"], [2210,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",912,"Òrgans de govern.",23000,"DIETES PERSONAL ELECTE",600,0,600,0,0,0,0,600,"0.0","0.0"], [2211,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",912,"Òrgans de govern.",23100,"LOCOMOCIÓ ÒRGANS DE GOVERN",1000,0,1000,43,43,43,0,957,"0.0","0.0"], [2212,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",12002,"PERSONAL FUNCIONARI",37900,0,37900,37569.3,37569.3,37569.3,0,330.7,"0.0","0.0"], [2213,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL",80800,-9100,71700,71274.31,71274.31,71274.31,0,425.69,"0.0","0.0"], [2214,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",16000,"QUOTES SEGURETAT SOCIAL",60000,0,60000,58924.88,58924.88,58924.88,0,1075.12,"0.0","0.0"], [2215,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",202,"LLOGUER DE LOCALS",6000,0,6000,10375.12,10375.12,10133.12,242,-4375.12,"0.0","0.0"], [2216,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",204,"DESP. MATERIAL TRANSPORT. VEHICLE",100,0,100,0,0,0,0,100,"0.0","0.0"], [2217,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",205,"EQUIPS D'OFICINA",2000,-1000,1000,958.33,958.33,958.33,0,41.67,"0.0","0.0"], [2218,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",212,"EDIFICIS I ALTRES CONSTRUCCIONS",4000,15000,19000,7132.72,7132.72,6724.29,408.43,11867.28,"0.0","0.0"], [2219,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",213,"MAQUINÀRIA I INSTAL.LACIONS",5000,0,5000,5697.53,5697.53,5697.53,0,-697.53,"0.0","0.0"], [2220,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",214,"Elements de transport.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2221,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",215,"MOBILIARI",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [2222,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",216,"EQUIPAMENT PROCESSOS D'INFORMACIÓ .",2000,-1000,1000,175.45,175.45,175.45,0,824.55,"0.0","0.0"], [2223,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22000,"ORDINARI NO INVENTARIABLE",9000,0,9000,5770.49,5770.49,5678.65,91.84,3229.51,"0.0","0.0"], [2224,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22001,"PREMSA, REVISTES I ALTRES PUBLICACIONS",1300,0,1300,2574.85,2574.85,2574.85,0,-1274.85,"0.0","0.0"], [2225,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22002,"MATERIAL INFORMÀTIC NO INVENTARIABLE",500,0,500,94.54,94.54,94.54,0,405.46,"0.0","0.0"], [2226,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22100,"ENERGIA ELÈCTRICA",7000,0,7000,4593.6,4593.6,3794.56,799.04,2406.4,"0.0","0.0"], [2227,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22103,"COMBUSTIBLES I CARBURANTS",5000,0,5000,6035.31,6035.31,6000.45,34.86,-1035.31,"0.0","0.0"], [2228,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22200,"COMUNICACIONS TELEFÒNIQUES",5700,0,5700,6480.5,6480.5,6480.5,0,-780.5,"0.0","0.0"], [2229,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22201,"COMUNICACIONS POSTALS",1000,0,1000,287.47,287.47,242.87,44.6,712.53,"0.0","0.0"], [2230,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",224,"ASSEGURANCES",8000,0,8000,6043.1,6043.1,6043.1,0,1956.9,"0.0","0.0"], [2231,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22602,"PUBLICITAT I PROPAGANDA",8000,0,8000,16774.21,16774.21,16763.37,10.84,-8774.21,"0.0","0.0"], [2232,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22604,"DESPESES JURÍDIQUES",3000,0,3000,5514.17,5514.17,5514.17,0,-2514.17,"0.0","0.0"], [2233,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22706,"URBANISME DESPESES TÈCNICS",29800,0,29800,28415.29,28415.29,28415.29,0,1384.71,"0.0","0.0"], [2234,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",22708,"PREMI COBRANÇA OAGRTL",10000,0,10000,15631.12,15631.12,15631.12,0,-5631.12,"0.0","0.0"], [2235,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",23120,"LOCOMOCIÓ ADMINISTRACIÓ GENERAL",500,0,500,0,0,0,0,500,"0.0","0.0"], [2236,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",466,"ALTRES AGRUPACIONS MUNICIPALS. QUOTA AMI",100,0,100,75.5,75.5,75.5,0,24.5,"0.0","0.0"], [2237,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",48,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",2500,-2200,300,269,269,269,0,31,"0.0","0.0"], [2238,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",633,"MAQUINARIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",500,34300,34800,34751.2,34751.2,34751.2,0,48.8,"0.0","0.0"], [2239,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",635,"MOBILIARI",500,-400,100,0,0,0,0,100,"0.0","0.0"], [2240,2018,"P2500900B",2500960009,762,"Albi","1","Ajuntament",920,"Administració general.",636,"EQUIPS PER A PROCESSOS D'INFORMACIÓ",500,-300,200,0,0,0,0,200,"0.0","0.0"], [2241,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",111,"Deute públic.",31000,"Interessos.",14000,0,14000,11766.75,11766.75,11766.75,0,2233.25,"0.0","0.0"], [2242,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",111,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",200000,0,200000,194689.62,194689.62,194689.62,0,5310.38,"0.0","0.0"], [2243,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",12004,"Sous del grup C2.",10657.5,0,10657.5,10871.15,10871.15,10871.15,0,-213.65,"0.0","0.0"], [2244,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",12100,"Complement de destinació.",15935.5,0,15935.5,16187.87,16187.87,16187.87,0,-252.37,"0.0","0.0"], [2245,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",15000,"Productivitat.",2030,0,2030,2107.26,2107.26,2107.26,0,-77.26,"0.0","0.0"], [2246,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",15100,"Gratificacions.",1015,0,1015,0,0,0,0,1015,"0.0","0.0"], [2247,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",16000,"Seguretat Social.",11165,0,11165,7944.4,7944.4,7294.05,650.35,3220.6,"0.0","0.0"], [2248,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",16200,"Formació i perfeccionament del personal.",522.73,0,522.73,0,0,0,0,522.73,"0.0","0.0"], [2249,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",21400,"Manteniment Elements de transport.",2600,0,2600,1004.37,1004.37,1004.37,0,1595.63,"0.0","0.0"], [2250,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",22000,"Ordinari no inventariable.",8200,0,8200,15563.34,15563.34,13333.51,2229.83,-7363.34,"0.0","0.0"], [2251,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",22103,"Combustibles i carburants.",3000,0,3000,2530.92,2530.92,2484.42,46.5,469.08,"0.0","0.0"], [2252,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",22104,"Vestuari.",800,0,800,21.51,21.51,21.51,0,778.49,"0.0","0.0"], [2253,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",22200,"Serveis de telecomunicacions.",500,0,500,102.96,102.96,83.38,19.58,397.04,"0.0","0.0"], [2254,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1300,"Administració general de la seguretat i protecció civil.",22400,"Primes d’assegurances.",1000,0,1000,323.4,323.4,323.4,0,676.6,"0.0","0.0"], [2255,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1360,"Servei de prevenció i extinció d’incendis.",21000,"Manteniment Infraestructures i béns naturals.",6000,0,6000,24.89,24.89,24.89,0,5975.11,"0.0","0.0"], [2256,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1360,"Servei de prevenció i extinció d’incendis.",22000,"Ordinari no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [2257,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1360,"Servei de prevenció i extinció d’incendis.",22105,"Productes alimentaris.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2258,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1360,"Servei de prevenció i extinció d’incendis.",22706,"Estudis i treballs tècnics.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [2259,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1360,"Servei de prevenció i extinció d’incendis.",48900,"Transf. i Subv. A famílies i institucions sense fins de lucre.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [2260,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1500,"Administració general d’habitatge i urbanisme.",20200,"Arrendaments d’edificis i altres construccions.",10500,0,10500,10708.22,10708.22,10708.22,0,-208.22,"0.0","0.0"], [2261,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1500,"Administració general d’habitatge i urbanisme.",21200,"Manteniment Edificis i altres construccions.",400,0,400,0,0,0,0,400,"0.0","0.0"], [2262,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1500,"Administració general d’habitatge i urbanisme.",22100,"Energia elèctrica.",420,0,420,120.58,120.58,0,120.58,299.42,"0.0","0.0"], [2263,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1500,"Administració general d’habitatge i urbanisme.",62300,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [2264,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1531,"Accés als nuclis de població.",60000,"Inversions en terrenys.",10655.15,0,10655.15,0,0,0,0,10655.15,"0.0","0.0"], [2265,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",13100,"Laboral temporal.",60900,-11000,49900,46781.51,46781.51,46781.51,0,3118.49,"0.0","0.0"], [2266,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",15100,"Gratificacions.",2030,0,2030,0,0,0,0,2030,"0.0","0.0"], [2267,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",16000,"Seguretat Social.",21315,-5000,16315,15775.48,15775.48,14470.66,1304.82,539.52,"0.0","0.0"], [2268,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1000,0,1000,2318.82,2318.82,2318.82,0,-1318.82,"0.0","0.0"], [2269,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",20400,"Arrendaments de material de transport.",500,0,500,0,0,0,0,500,"0.0","0.0"], [2270,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",21000,"Manteniment Infraestructures i béns naturals.",12500,0,12500,20791.75,20791.75,20483.24,308.51,-8291.75,"0.0","0.0"], [2271,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,388.78,388.78,388.78,0,1111.22,"0.0","0.0"], [2272,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",21400,"Manteniment Elements de transport.",3000,0,3000,3963.84,3963.84,3882.9,80.94,-963.84,"0.0","0.0"], [2273,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",21500,"Manteniment Mobiliari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2274,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",22103,"Combustibles i carburants.",5500,0,5500,9666.85,9666.85,7384.5,2282.35,-4166.85,"0.0","0.0"], [2275,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",22104,"Vestuari.",1000,0,1000,1729.76,1729.76,1729.76,0,-729.76,"0.0","0.0"], [2276,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",22110,"Productes de neteja i acondiciament.",500,0,500,103.84,103.84,103.84,0,396.16,"0.0","0.0"], [2277,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",22200,"Serveis de telecomunicacions.",1100,0,1100,283.61,283.61,237.34,46.27,816.39,"0.0","0.0"], [2278,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",22400,"Primes d’assegurances.",4100,0,4100,4106.36,4106.36,3286.61,819.75,-6.36,"0.0","0.0"], [2279,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",22700,"Neteja i acondiciament.",60,0,60,0,0,0,0,60,"0.0","0.0"], [2280,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",60000,"Inversions en terrenys.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [2281,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",10000,0,10000,14431.94,14431.94,14431.94,0,-4431.94,"0.0","0.0"], [2282,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",62300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,3175.95,3175.95,3175.95,0,-175.95,"0.0","0.0"], [2283,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1532,"Pavimentació de vies públiques.",62500,"Mobiliari divers",1000,0,1000,1276.55,1276.55,1276.55,0,-276.55,"0.0","0.0"], [2284,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1610,"Proveïment domiciliari d’aigua potable.",21000,"Manteniment Infraestructures i béns naturals.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2285,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1610,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2286,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1610,"Proveïment domiciliari d’aigua potable.",22706,"Estudis i treballs tècnics.",100,0,100,2339.84,2339.84,2339.84,0,-2239.84,"0.0","0.0"], [2287,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1610,"Proveïment domiciliari d’aigua potable.",62300,"Maquinària, instal·lacions tècniques i utillatge.",350000,-14877.41,335122.59,224671.05,224671.05,208883.02,15788.03,110451.54,"0.0","0.0"], [2288,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1622,"Gestió de residus sòlids urbans.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2289,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1622,"Gestió de residus sòlids urbans.",21400,"Manteniment Elements de transport.",600,0,600,0,0,0,0,600,"0.0","0.0"], [2290,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1622,"Gestió de residus sòlids urbans.",22400,"Primes d’assegurances.",400,0,400,0,0,0,0,400,"0.0","0.0"], [2291,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1622,"Gestió de residus sòlids urbans.",22700,"Neteja i acondiciament.",210000,60000,270000,269433.98,269433.98,269433.98,0,566.02,"0.0","0.0"], [2292,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1622,"Gestió de residus sòlids urbans.",46500,"Transf. i Subv. A comarques.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2293,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1623,"Tractament de residus.",22706,"Estudis i treballs tècnics.",30000,0,30000,31210.8,31210.8,31210.8,0,-1210.8,"0.0","0.0"], [2294,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1640,"Cementiri i serveis funeraris.",21200,"Manteniment Edificis i altres construccions.",300,0,300,242.27,242.27,242.27,0,57.73,"0.0","0.0"], [2295,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1640,"Cementiri i serveis funeraris.",62200,"Edificis i altres construccions.",1000,23236.33,24236.33,11616,11616,11616,0,12620.33,"0.0","0.0"], [2296,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1650,"Enllumenat públic.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",30000,0,30000,26361.16,26361.16,26361.16,0,3638.84,"0.0","0.0"], [2297,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1650,"Enllumenat públic.",22100,"Energia elèctrica.",115000,0,115000,104653.24,104653.24,93987.42,10665.82,10346.76,"0.0","0.0"], [2298,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1650,"Enllumenat públic.",22706,"Estudis i treballs tècnics.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2299,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1650,"Enllumenat públic.",62300,"Maquinària, instal·lacions tècniques i utillatge.",1000,76749.12,77749.12,58896.55,58896.55,58896.55,0,18852.57,"0.0","0.0"], [2300,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1710,"Parcs i jardins.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [2301,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1710,"Parcs i jardins.",22101,"Aigua.",50,0,50,289.15,289.15,289.15,0,-239.15,"0.0","0.0"], [2302,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1710,"Parcs i jardins.",22706,"Estudis i treballs tècnics.",20000,0,20000,23459.99,23459.99,23459.99,0,-3459.99,"0.0","0.0"], [2303,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1710,"Parcs i jardins.",48101,"A famílies i institucions sense fins de lucre.",13000,0,13000,12760.44,12760.44,11697.07,1063.37,239.56,"0.0","0.0"], [2304,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1710,"Parcs i jardins.",60000,"Inversions en terrenys.",10000,48318.29,58318.29,49182.12,49182.12,49182.12,0,9136.17,"0.0","0.0"], [2305,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",1710,"Parcs i jardins.",62500,"Mobiliari divers",5000,0,5000,676.39,676.39,676.39,0,4323.61,"0.0","0.0"], [2306,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",21200,"Manteniment Edificis i altres construccions.",2000,0,2000,1484.03,1484.03,1484.03,0,515.97,"0.0","0.0"], [2307,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",21500,"Manteniment Mobiliari.",150,0,150,268.91,268.91,268.91,0,-118.91,"0.0","0.0"], [2308,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",22000,"Ordinari no inventariable.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2309,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",22100,"Energia elèctrica.",2500,0,2500,3238.75,3238.75,2746.56,492.19,-738.75,"0.0","0.0"], [2310,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",22101,"Aigua.",50,0,50,0,0,0,0,50,"0.0","0.0"], [2311,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",22200,"Serveis de telecomunicacions.",1000,0,1000,285.57,285.57,260.34,25.23,714.43,"0.0","0.0"], [2312,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",22400,"Primes d’assegurances.",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [2313,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",22706,"Estudis i treballs tècnics.",3000,0,3000,5746.43,5746.43,5614.43,132,-2746.43,"0.0","0.0"], [2314,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",46500,"Transf. i Subv. A comarques.",18000,0,18000,29658.72,29658.72,29658.72,0,-11658.72,"0.0","0.0"], [2315,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",48900,"Transf. i Subv. A famílies i institucions sense fins de lucre.",3500,0,3500,1531,1531,1531,0,1969,"0.0","0.0"], [2316,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",48901,"A famílies i institucions sense fins de lucre.",3500,0,3500,2362.81,2362.81,2362.81,0,1137.19,"0.0","0.0"], [2317,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",62300,"Maquinària, instal·lacions tècniques i utillatge.",10000,8000,18000,18575.66,18575.66,18575.66,0,-575.66,"0.0","0.0"], [2318,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2310,"Assistència social primària.",62500,"Mobiliari divers",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [2319,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2410,"Foment de l’ocupació.",13100,"Laboral temporal.",55825,0,55825,50733.96,50733.96,50733.96,0,5091.04,"0.0","0.0"], [2320,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2410,"Foment de l’ocupació.",16000,"Seguretat Social.",5075,0,5075,5827.41,5827.41,5144.74,682.67,-752.41,"0.0","0.0"], [2321,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2410,"Foment de l’ocupació.",22000,"Ordinari no inventariable.",100,0,100,45.5,45.5,45.5,0,54.5,"0.0","0.0"], [2322,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2410,"Foment de l’ocupació.",22104,"Vestuari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [2323,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2410,"Foment de l’ocupació.",22400,"Primes d’assegurances.",90,0,90,0,0,0,0,90,"0.0","0.0"], [2324,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2410,"Foment de l’ocupació.",22602,"Publicitat i propaganda.",60,0,60,0,0,0,0,60,"0.0","0.0"], [2325,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2410,"Foment de l’ocupació.",22706,"Estudis i treballs tècnics.",60,0,60,0,0,0,0,60,"0.0","0.0"], [2326,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2410,"Foment de l’ocupació.",46500,"Transf. i Subv. A comarques.",20000,0,20000,12746.13,12746.13,12746.13,0,7253.87,"0.0","0.0"], [2327,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",2410,"Foment de l’ocupació.",48900,"Transf. i Subv. A famílies i institucions sense fins de lucre.",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [2328,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",21200,"Manteniment Edificis i altres construccions.",500,0,500,52.51,52.51,52.51,0,447.49,"0.0","0.0"], [2329,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",22000,"Ordinari no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2330,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",22100,"Energia elèctrica.",2500,0,2500,2745.12,2745.12,2745.12,0,-245.12,"0.0","0.0"], [2331,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",22101,"Aigua.",200,0,200,191.62,191.62,191.62,0,8.38,"0.0","0.0"], [2332,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",22110,"Productes de neteja i acondiciament.",150,0,150,129.95,129.95,129.95,0,20.05,"0.0","0.0"], [2333,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",22200,"Serveis de telecomunicacions.",2500,0,2500,314.07,314.07,314.07,0,2185.93,"0.0","0.0"], [2334,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",22700,"Neteja i acondiciament.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2335,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",22706,"Estudis i treballs tècnics.",2000,0,2000,2023.62,2023.62,2023.62,0,-23.62,"0.0","0.0"], [2336,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",48900,"Transf. i Subv. A famílies i institucions sense fins de lucre.",5000,0,5000,4921.84,4921.84,4921.84,0,78.16,"0.0","0.0"], [2337,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3120,"Centres de salut.",62500,"Mobiliari divers",1000,0,1000,5424.85,5424.85,5424.85,0,-4424.85,"0.0","0.0"], [2338,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",13100,"Laboral temporal.",35525,-35000,525,0,0,0,0,525,"0.0","0.0"], [2339,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",16000,"Seguretat Social.",9541,-9000,541,0,0,0,0,541,"0.0","0.0"], [2340,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",21200,"Manteniment Edificis i altres construccions.",2000,0,2000,409.78,409.78,409.78,0,1590.22,"0.0","0.0"], [2341,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,1038.83,1038.83,1038.83,0,-38.83,"0.0","0.0"], [2342,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",21500,"Manteniment Mobiliari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2343,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",22000,"Ordinari no inventariable.",300,0,300,377.86,377.86,377.86,0,-77.86,"0.0","0.0"], [2344,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",22100,"Energia elèctrica.",10000,0,10000,8989.31,8989.31,8989.31,0,1010.69,"0.0","0.0"], [2345,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",22101,"Aigua.",80,0,80,103,103,103,0,-23,"0.0","0.0"], [2346,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",22103,"Combustibles i carburants.",6000,0,6000,4750,4750,4750,0,1250,"0.0","0.0"], [2347,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",22110,"Productes de neteja i acondiciament.",3000,0,3000,1511.52,1511.52,1511.52,0,1488.48,"0.0","0.0"], [2348,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",22200,"Serveis de telecomunicacions.",500,0,500,196,196,175.09,20.91,304,"0.0","0.0"], [2349,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",22400,"Primes d’assegurances.",120,0,120,0,0,0,0,120,"0.0","0.0"], [2350,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",22700,"Neteja i acondiciament.",22000,0,22000,5887.13,5887.13,5887.13,0,16112.87,"0.0","0.0"], [2351,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",22706,"Estudis i treballs tècnics.",17000,0,17000,20708.78,20708.78,20708.78,0,-3708.78,"0.0","0.0"], [2352,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",48101,"A famílies i institucions sense fins de lucre.",0,10000,10000,4097.4,4097.4,2731.6,1365.8,5902.6,"0.0","0.0"], [2353,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3230,"Funcionament centres ensenyament primària i educació especial.",62300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,533.68,533.68,533.68,0,466.32,"0.0","0.0"], [2354,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",13100,"Laboral temporal.",48111,0,48111,51720.47,51720.47,51720.47,0,-3609.47,"0.0","0.0"], [2355,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",16000,"Seguretat Social.",17052,0,17052,13012.33,13012.33,13012.32,0.01,4039.67,"0.0","0.0"], [2356,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",21200,"Manteniment Edificis i altres construccions.",800,0,800,0,0,0,0,800,"0.0","0.0"], [2357,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2358,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",21500,"Manteniment Mobiliari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2359,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",22000,"Ordinari no inventariable.",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [2360,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",22100,"Energia elèctrica.",500,0,500,0,0,0,0,500,"0.0","0.0"], [2361,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",22110,"Productes de neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2362,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",22200,"Serveis de telecomunicacions.",1000,0,1000,249.53,249.53,249.53,0,750.47,"0.0","0.0"], [2363,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",22400,"Primes d’assegurances.",350,0,350,73.67,73.67,73.67,0,276.33,"0.0","0.0"], [2364,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",22700,"Neteja i acondiciament.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2365,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",22706,"Estudis i treballs tècnics.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [2366,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3231,"Funcionament centres ensenyament preescolar",62500,"Mobiliari divers",500,0,500,0,0,0,0,500,"0.0","0.0"], [2367,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3260,"Serveis complementaris d’educació",46700,"Transf. i Subv. A consorcis.",2200,0,2200,0,0,0,0,2200,"0.0","0.0"], [2368,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3260,"Serveis complementaris d’educació",48900,"Transf. i Subv. A famílies i institucions sense fins de lucre.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [2369,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",13100,"Laboral temporal.",522.73,0,522.73,0,0,0,0,522.73,"0.0","0.0"], [2370,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",21200,"Manteniment Edificis i altres construccions.",2000,0,2000,4576.49,4576.49,4576.49,0,-2576.49,"0.0","0.0"], [2371,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,545.47,545.47,545.47,0,954.53,"0.0","0.0"], [2372,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22000,"Ordinari no inventariable.",1500,0,1500,2909.65,2909.65,2909.65,0,-1409.65,"0.0","0.0"], [2373,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22001,"Premsa, revistes, llibres i altres publicacions.",200,0,200,665.5,665.5,665.5,0,-465.5,"0.0","0.0"], [2374,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22100,"Energia elèctrica.",8000,0,8000,7789.86,7789.86,7600.45,189.41,210.14,"0.0","0.0"], [2375,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22101,"Aigua.",150,0,150,517.41,517.41,517.41,0,-367.41,"0.0","0.0"], [2376,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22110,"Productes de neteja i acondiciament.",200,0,200,0,0,0,0,200,"0.0","0.0"], [2377,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22200,"Serveis de telecomunicacions.",5000,0,5000,1472.18,1472.18,1258.61,213.57,3527.82,"0.0","0.0"], [2378,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22300,"Transports.",100,0,100,986.2,986.2,986.2,0,-886.2,"0.0","0.0"], [2379,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22400,"Primes d’assegurances.",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [2380,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22601,"Atencions protocol·làries i representatives.",500,0,500,337.5,337.5,337.5,0,162.5,"0.0","0.0"], [2381,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22609,"Activitats culturals i esportives.",6000,0,6000,4491,4491,4491,0,1509,"0.0","0.0"], [2382,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22700,"Neteja i acondiciament.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [2383,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",22706,"Estudis i treballs tècnics.",6000,0,6000,8519.85,8519.85,8519.85,0,-2519.85,"0.0","0.0"], [2384,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",46500,"Transf. i Subv. A comarques.",3000,0,3000,3003,3003,3003,0,-3,"0.0","0.0"], [2385,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48100,"Transf. i Subv. A famílies i institucions sense fins de lucre.",4000,0,4000,2209.2,2209.2,2209.2,0,1790.8,"0.0","0.0"], [2386,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48101,"A famílies i institucions sense fins de lucre.",12000,0,12000,13091.4,13091.4,12000.45,1090.95,-1091.4,"0.0","0.0"], [2387,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48900,"Transf. i Subv. A famílies i institucions sense fins de lucre.",3000,0,3000,502.56,502.56,502.56,0,2497.44,"0.0","0.0"], [2388,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48901,"A famílies i institucions sense fins de lucre.",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [2389,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48902,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2390,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48903,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2391,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48904,"A famílies i institucions sense fins de lucre.",25000,0,25000,37113.5,37113.5,37113.5,0,-12113.5,"0.0","0.0"], [2392,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48905,"A famílies i institucions sense fins de lucre.",10000,0,10000,10000,10000,9383.38,616.62,0,"0.0","0.0"], [2393,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48906,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [2394,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",48907,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2395,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",62200,"Edificis i altres construccions.",1000,59068.55,60068.55,57820.69,57820.69,57820.69,0,2247.86,"0.0","0.0"], [2396,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3340,"Promoció cultural.",62300,"Maquinària, instal·lacions tècniques i utillatge.",10000,0,10000,7460.86,7460.86,7460.86,0,2539.14,"0.0","0.0"], [2397,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3360,"Protecció i gestió del patrimoni historicoartístic.",46500,"Transf. i Subv. A comarques.",800,0,800,796.15,796.15,796.15,0,3.85,"0.0","0.0"], [2398,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",300,0,300,557.08,557.08,557.08,0,-257.08,"0.0","0.0"], [2399,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",20500,"Arrendaments de mobiliari i efectes.",500,0,500,1739.38,1739.38,1739.38,0,-1239.38,"0.0","0.0"], [2400,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",21000,"Manteniment Infraestructures i béns naturals.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2401,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2402,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",21500,"Manteniment Mobiliari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2403,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22000,"Ordinari no inventariable.",3000,0,3000,1966.53,1966.53,1966.53,0,1033.47,"0.0","0.0"], [2404,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22100,"Energia elèctrica.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2405,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22103,"Combustibles i carburants.",800,0,800,425,425,425,0,375,"0.0","0.0"], [2406,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22105,"Productes alimentaris.",7000,0,7000,4849.95,4849.95,4707.47,142.48,2150.05,"0.0","0.0"], [2407,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22110,"Productes de neteja i acondiciament.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2408,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22300,"Transports.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2409,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22400,"Primes d’assegurances.",1500,0,1500,728.27,728.27,728.27,0,771.73,"0.0","0.0"], [2410,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22601,"Atencions protocol·làries i representatives.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [2411,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",2000,0,2000,3591.28,3591.28,3591.28,0,-1591.28,"0.0","0.0"], [2412,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",48000,0,48000,66311.62,66311.62,66311.62,0,-18311.62,"0.0","0.0"], [2413,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22700,"Neteja i acondiciament.",600,0,600,0,0,0,0,600,"0.0","0.0"], [2414,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3380,"Festes populars i celebracions.",22706,"Estudis i treballs tècnics.",2500,0,2500,13568,13568,13568,0,-11068,"0.0","0.0"], [2415,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3410,"Promoció i foment de l’esport.",48100,"Transf. i Subv. A famílies i institucions sense fins de lucre.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2416,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3410,"Promoció i foment de l’esport.",48900,"Transf. i Subv. A famílies i institucions sense fins de lucre.",800,0,800,0,0,0,0,800,"0.0","0.0"], [2417,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3410,"Promoció i foment de l’esport.",48901,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2418,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",13100,"Laboral temporal.",6090,0,6090,0,0,0,0,6090,"0.0","0.0"], [2419,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",16000,"Seguretat Social.",2030,0,2030,0,0,0,0,2030,"0.0","0.0"], [2420,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",21200,"Manteniment Edificis i altres construccions.",4000,0,4000,3517.87,3517.87,3517.87,0,482.13,"0.0","0.0"], [2421,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,945.37,945.37,945.37,0,1054.63,"0.0","0.0"], [2422,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",21500,"Manteniment Mobiliari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [2423,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",22000,"Ordinari no inventariable.",1000,0,1000,2047.41,2047.41,2047.41,0,-1047.41,"0.0","0.0"], [2424,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",22100,"Energia elèctrica.",5000,0,5000,6658.81,6658.81,6658.81,0,-1658.81,"0.0","0.0"], [2425,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",22101,"Aigua.",80,0,80,1983.31,1983.31,1983.31,0,-1903.31,"0.0","0.0"], [2426,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",22106,"Productes farmacèutics i material sanitari.",3000,0,3000,3421.47,3421.47,3421.47,0,-421.47,"0.0","0.0"], [2427,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2428,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",22200,"Serveis de telecomunicacions.",300,0,300,66.03,66.03,66.03,0,233.97,"0.0","0.0"], [2429,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",22400,"Primes d’assegurances.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2430,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",22706,"Estudis i treballs tècnics.",16000,0,16000,24072.75,24072.75,24072.75,0,-8072.75,"0.0","0.0"], [2431,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",3420,"Instal·lacions esportives.",62300,"Maquinària, instal·lacions tècniques i utillatge.",12000,20000,32000,26646.38,26646.38,26646.38,0,5353.62,"0.0","0.0"], [2432,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",4411,"Transport col·lectiu urbà de viatgers.",22000,"Ordinari no inventariable.",800,0,800,0,0,0,0,800,"0.0","0.0"], [2433,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",4411,"Transport col·lectiu urbà de viatgers.",22300,"Transports.",60000,0,60000,55111.74,55111.74,55111.74,0,4888.26,"0.0","0.0"], [2434,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",4411,"Transport col·lectiu urbà de viatgers.",46500,"Transf. i Subv. A comarques.",0,5000,5000,3403.27,3403.27,3403.27,0,1596.73,"0.0","0.0"], [2435,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",4411,"Transport col·lectiu urbà de viatgers.",60000,"Inversions en terrenys.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2436,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",4411,"Transport col·lectiu urbà de viatgers.",62500,"Mobiliari divers",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2437,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",4540,"Camins veïnals.",21000,"Manteniment Infraestructures i béns naturals.",3000,0,3000,8654.16,8654.16,6346.15,2308.01,-5654.16,"0.0","0.0"], [2438,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",4540,"Camins veïnals.",22706,"Estudis i treballs tècnics.",60,0,60,0,0,0,0,60,"0.0","0.0"], [2439,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",4540,"Camins veïnals.",60000,"Inversions en terrenys.",50000,0,50000,49942.75,49942.75,49942.75,0,57.25,"0.0","0.0"], [2440,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9120,"Òrgans de govern.",10000,"Retribucions bàsiques.",17255,0,17255,14391.85,14391.85,14391.85,0,2863.15,"0.0","0.0"], [2441,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9120,"Òrgans de govern.",16000,"Seguretat Social.",8120,0,8120,4708.04,4708.04,4317.62,390.42,3411.96,"0.0","0.0"], [2442,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9120,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",25000,0,25000,29930,29930,29930,0,-4930,"0.0","0.0"], [2443,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9120,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",4500,0,4500,3714.8,3714.8,3714.8,0,785.2,"0.0","0.0"], [2444,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",11000,"Retribucions bàsiques.",24157,0,24157,15496.25,15496.25,15496.25,0,8660.75,"0.0","0.0"], [2445,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",12001,"Sous del grup A2.",19285,0,19285,20719.11,20719.11,20719.11,0,-1434.11,"0.0","0.0"], [2446,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",12100,"Complement de destinació.",34510,0,34510,33233.46,33233.46,33233.46,0,1276.54,"0.0","0.0"], [2447,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",13000,"Retribucions bàsiques.",23345,0,23345,19115.36,19115.36,19115.36,0,4229.64,"0.0","0.0"], [2448,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",13100,"Laboral temporal.",124861.22,0,124861.22,129616.02,129616.02,129616.02,0,-4754.8,"0.0","0.0"], [2449,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",14300,"Altre personal.",1262.07,0,1262.07,0,0,0,0,1262.07,"0.0","0.0"], [2450,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",15000,"Productivitat.",1015,0,1015,1026.23,1026.23,1026.23,0,-11.23,"0.0","0.0"], [2451,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",15100,"Gratificacions.",627.63,0,627.63,110.57,110.57,110.57,0,517.06,"0.0","0.0"], [2452,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",16000,"Seguretat Social.",87899,0,87899,64474.83,64474.83,59654.34,4820.49,23424.17,"0.0","0.0"], [2453,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",16200,"Formació i perfeccionament del personal.",627.26,0,627.26,0,0,0,0,627.26,"0.0","0.0"], [2454,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",4500,0,4500,4422.24,4422.24,4422.24,0,77.76,"0.0","0.0"], [2455,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2456,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",21200,"Manteniment Edificis i altres construccions.",2000,0,2000,2941.28,2941.28,2941.28,0,-941.28,"0.0","0.0"], [2457,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",3500,0,3500,4492.98,4492.98,4150.66,342.32,-992.98,"0.0","0.0"], [2458,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",21500,"Manteniment Mobiliari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [2459,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",21600,"Manteniment Equips per a processos d’informació.",13500,0,13500,9099.43,9099.43,9099.43,0,4400.57,"0.0","0.0"], [2460,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22000,"Ordinari no inventariable.",4000,0,4000,2620.99,2620.99,2126.69,494.3,1379.01,"0.0","0.0"], [2461,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1500,0,1500,1265.73,1265.73,1265.73,0,234.27,"0.0","0.0"], [2462,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [2463,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22100,"Energia elèctrica.",4500,0,4500,3502.98,3502.98,2679.16,823.82,997.02,"0.0","0.0"], [2464,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22101,"Aigua.",80,0,80,98,98,98,0,-18,"0.0","0.0"], [2465,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22110,"Productes de neteja i acondiciament.",800,0,800,955.18,955.18,955.18,0,-155.18,"0.0","0.0"], [2466,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22200,"Serveis de telecomunicacions.",4500,0,4500,1182.6,1182.6,1072.51,110.09,3317.4,"0.0","0.0"], [2467,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22201,"Postals.",1800,0,1800,1384.65,1384.65,1325.12,59.53,415.35,"0.0","0.0"], [2468,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22300,"Transports.",500,0,500,65.3,65.3,65.3,0,434.7,"0.0","0.0"], [2469,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22400,"Primes d’assegurances.",10500,0,10500,11765.09,11765.09,11765.09,0,-1265.09,"0.0","0.0"], [2470,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22500,"Tributs estatals.",60,0,60,0,0,0,0,60,"0.0","0.0"], [2471,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22601,"Atencions protocol·làries i representatives.",1400,0,1400,2159.81,2159.81,2159.81,0,-759.81,"0.0","0.0"], [2472,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22603,"Publicació en diaris oficials.",3000,0,3000,2577.65,2577.65,2134.25,443.4,422.35,"0.0","0.0"], [2473,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22604,"Jurídics, contenciosos.",1000,0,1000,2640.27,2640.27,2640.27,0,-1640.27,"0.0","0.0"], [2474,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22700,"Neteja i acondiciament.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [2475,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",22706,"Estudis i treballs tècnics.",14000,0,14000,17750.52,17750.52,16791.02,959.5,-3750.52,"0.0","0.0"], [2476,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",23020,"Del personal no directiu.",450,0,450,0,0,0,0,450,"0.0","0.0"], [2477,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",23120,"Del personal no directiu.",500,0,500,47.05,47.05,47.05,0,452.95,"0.0","0.0"], [2478,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",46500,"Transf. i Subv. A comarques.",8000,13000,21000,18919.46,18919.46,18919.46,0,2080.54,"0.0","0.0"], [2479,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",48900,"Transf. i Subv. A famílies i institucions sense fins de lucre.",100,0,100,0,0,0,0,100,"0.0","0.0"], [2480,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",62200,"Edificis i altres construccions.",500,0,500,1854.59,1854.59,1854.59,0,-1354.59,"0.0","0.0"], [2481,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",62300,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,2729.03,2729.03,2729.03,0,-729.03,"0.0","0.0"], [2482,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",62500,"Mobiliari divers",500,0,500,0,0,0,0,500,"0.0","0.0"], [2483,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9200,"Administració general.",62600,"Equips per a processos d’informació.",2000,0,2000,383.41,383.41,383.41,0,1616.59,"0.0","0.0"], [2484,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9290,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"Fons de contingència",12691,0,12691,0,0,0,0,12691,"0.0","0.0"], [2485,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9320,"Gestió del sistema tributari.",22201,"Postals.",150,0,150,0,0,0,0,150,"0.0","0.0"], [2486,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9320,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",36000,0,36000,37215.88,37215.88,37215.88,0,-1215.88,"0.0","0.0"], [2487,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9340,"Gestió del deute i de la tresoreria.",31000,"Interessos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2488,2018,"P4300200E",4300220002,2371,"Albinyana","1","COMPTABILITAT",9340,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",2500,0,2500,171.36,171.36,171.36,0,2328.64,"0.0","0.0"], [2489,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",63200,"EDIFICIS I ALTRES CONSTRUC: REFUGI CUINA",61734.94,0,61734.94,39945.83,39945.83,39945.83,0,21789.11,"0.0","0.0"], [2490,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",63201,"Edificis i altres construccions: REFUGI INSTAL·LACIONS",52668.92,0,52668.92,40037.5,40037.5,40037.5,0,12631.42,"0.0","0.0"], [2491,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",63202,"Edificis i altres construccions. REFUGI 5a FASE",86380.24,0,86380.24,20888.66,20888.66,0,20888.66,65491.58,"0.0","0.0"], [2492,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",63300,"Maquinària, instal·lacions tècniques i utillatge.EQUIPS D'AIGUA",7166.31,1730.52,8896.83,8896.83,8896.83,8896.83,0,0,"0.0","0.0"], [2493,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",63301,"Maquinària, instal·lacions tècniques i utillatge. ENLLUMENAT ALBIOL",12333.42,0,12333.42,12156.87,12156.87,12156.87,0,176.55,"0.0","0.0"], [2494,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22501,"TRIBUTS DE LES COMUNITATS AUTÒNOMES",20000,0,20000,6336.63,6336.63,6336.63,0,13663.37,"0.0","0.0"], [2495,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",162,"Recollida, gestió i tractament de residus.",22700,"RECOLLIDA BROSSA, NETEJA I ACONDICIONAMENT",27000,12500,39500,36280.93,36280.93,31738.25,4542.68,3219.07,"0.0","0.0"], [2496,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",231,"Assistència social primària.",16000,"Seguretat Social.",29043.11,10000,39043.11,35586.44,35586.44,35586.44,0,3456.67,"0.0","0.0"], [2497,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",338,"Festes populars i celebracions.",22608,"FESTES POPULARS",25000,22500,47500,47595.62,47595.62,47592.62,3,-95.62,"0.0","0.0"], [2498,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"DESP. Activitats culturals i esportives.",9000,8498.78,17498.78,17181.34,17181.34,17181.34,0,317.44,"0.0","0.0"], [2499,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",340,"Administració general d’esports.",46500,"A comarques. CONSELL COMARCAL DEL BAIX CAMP",12500,6330.38,18830.38,18830.38,18830.38,18830.38,0,0,"0.0","0.0"], [2500,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",340,"Administració general d’esports.",46600,"A altres entitats que agrupin municipis (AMC, FMC)",425,0,425,254.97,254.97,254.97,0,170.03,"0.0","0.0"], [2501,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",340,"Administració general d’esports.",46700,"A CONSORCI (localret)",100,0,100,100,100,100,0,0,"0.0","0.0"], [2502,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",450,"Administració general d’infraestructures.",61000,"FRANJA DE SEGURETAT",100,0,100,0,0,0,0,100,"0.0","0.0"], [2503,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",454,"Camins veïnals.",62100,"TERRENYS I BENS NATURALS: CAMINS MUNICIPALS",49817.41,0,49817.41,49100,49100,0,49100,717.41,"0.0","0.0"], [2504,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",912,"Òrgans de govern.",10000,"RETRIBUCIONS ÒRGANS DE GOVERN",9600,0,9600,9600,9600,9600,0,0,"0.0","0.0"], [2505,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"ORGANS DE GOVERN DE CARRECS ELECTIUS",12900,0,12900,13375,13375,12360,1015,-475,"0.0","0.0"], [2506,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",1500,1500,3000,2693.84,2693.84,2511.44,182.4,306.16,"0.0","0.0"], [2507,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",912,"Òrgans de govern.",23120,"Locomoció personal NO directiu",800,0,800,509.37,509.37,483.34,26.03,290.63,"0.0","0.0"], [2508,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",912,"Òrgans de govern.",23300,"aALTRES INDEMNITZACIONS",200,0,200,16.5,16.5,16.5,0,183.5,"0.0","0.0"], [2509,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",19307.22,0,19307.22,19810.84,19810.84,19810.84,0,-503.62,"0.0","0.0"], [2510,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",12005,"Sous del grup E.",23231.32,1733.42,24964.74,24819.7,24819.7,24819.7,0,145.04,"0.0","0.0"], [2511,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions Grup de Programa",56235.91,0,56235.91,50067.43,50067.43,50067.43,0,6168.48,"0.0","0.0"], [2512,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",13101,"Laboral temporal.",3500,13500,17000,13424.9,13424.9,13424.9,0,3575.1,"0.0","0.0"], [2513,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",20800,"Arrendaments d’un altre immobilitzat material.",1000,0,1000,1050.34,1050.34,1050.34,0,-50.34,"0.0","0.0"], [2514,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",21000,"Infraestructures i béns naturals. Enllumenat",5500,2000,7500,8302.1,8302.1,8302.1,0,-802.1,"0.0","0.0"], [2515,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",21002,"Infraestructures i béns naturals. GENERAL",5000,0,5000,2908.25,2908.25,2908.25,0,2091.75,"0.0","0.0"], [2516,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",21200,"Edificis i altres construccions.GENERAL",3000,0,3000,1835.29,1835.29,1835.29,0,1164.71,"0.0","0.0"], [2517,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",21300,"MÀQUINARIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",5000,10000,15000,14666.26,14666.26,14666.26,0,333.74,"0.0","0.0"], [2518,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",21400,"ELEMENTS DE TRANSPORT",1200,0,1200,1329,1329,1329,0,-129,"0.0","0.0"], [2519,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22000,"MATERIAL D'OFICINA I NO INVENTARIABLE",3000,0,3000,2637.75,2637.75,2637.75,0,362.25,"0.0","0.0"], [2520,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22002,"Material informàtic no inventariable.",2500,1700,4200,3660.4,3660.4,3660.4,0,539.6,"0.0","0.0"], [2521,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",30000,-5000,25000,24077.08,24077.08,24077.08,0,922.92,"0.0","0.0"], [2522,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22103,"COMBUSTIBLES I CARBURANTS",1200,1400,2600,2547.36,2547.36,2547.36,0,52.64,"0.0","0.0"], [2523,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22111,"RECANVIS MAQUINARIA, UTILLATGE I ELEMENTS",500,0,500,29.9,29.9,29.9,0,470.1,"0.0","0.0"], [2524,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22112,"MATERIAL ELECTRÒNIC, ELÈCTRIC I TELECOMUNICACIONS",500,3500,4000,3479.42,3479.42,3479.42,0,520.58,"0.0","0.0"], [2525,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22199,"ALTRES SUBMINISTRAMENTS",6000,5500,11500,10978.85,10978.85,10978.85,0,521.15,"0.0","0.0"], [2526,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22200,"ADM.GRAL.TELEFONIQUES",5500,1500,7000,8261.82,8261.82,8261.81,0.01,-1261.82,"0.0","0.0"], [2527,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22201,"ADM.GENERAL CORREUS",2000,0,2000,1913.32,1913.32,1913.32,0,86.68,"0.0","0.0"], [2528,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22400,"PRIMES D'ASSEGURANCES",5300,950,6250,6233.17,6233.17,6233.17,0,16.83,"0.0","0.0"], [2529,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",1500,0,1500,637.62,637.62,637.62,0,862.38,"0.0","0.0"], [2530,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22602,"Publicitat i propaganda.",4000,5500,9500,9564.6,9564.6,9564.6,0,-64.6,"0.0","0.0"], [2531,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",1200,0,1200,1115.76,1115.76,1115.76,0,84.24,"0.0","0.0"], [2532,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22604,"ADM. GRAL. DESPESES JURÍDIQUES",7000,2000,9000,9804,9804,9804,0,-804,"0.0","0.0"], [2533,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",5500,4000,9500,10965.96,10965.96,10965.96,0,-1465.96,"0.0","0.0"], [2534,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22701,"SEGURETAT",2200,0,2200,1850.64,1850.64,1850.64,0,349.36,"0.0","0.0"], [2535,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22706,"Estudis i treballs tècnics.",2000,2500,4500,3958.14,3958.14,3958.14,0,541.86,"0.0","0.0"], [2536,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22708,"SERVEIS RECAPTACIÓ A FAVOR DE L'ENTITAT",4000,0,4000,4482.18,4482.18,4482.18,0,-482.18,"0.0","0.0"], [2537,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",22799,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESSIONALS",86500,-36632.2,49867.8,43629.62,43629.62,36184.18,7445.44,6238.18,"0.0","0.0"], [2538,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",48000,"A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",3500,0,3500,3323.94,3323.94,690.96,2632.98,176.06,"0.0","0.0"], [2539,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",48001,"A ASSOCIACIONS SENSE FINS DE LUCRE",4000,-2000,2000,2000,2000,2000,0,0,"0.0","0.0"], [2540,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",48002,"AJUTS A LA NATALITAT I ADOPCIO",1000,-700,300,300,300,300,0,0,"0.0","0.0"], [2541,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",62500,"MOBILIARI (ESPORTIU)",6000,0,6000,9105.81,9105.81,7515.07,1590.74,-3105.81,"0.0","0.0"], [2542,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",62600,"EQUIPS PROCÉS INFORMATIC: INSAL. TELEMATIQUES",100,3900,4000,3886.43,3886.43,3886.43,0,113.57,"0.0","0.0"], [2543,2018,"P4300300C",4300380001,464,"Albiol","0","AJUNTAMENT",920,"Administració general.",64800,"QUOTES ARRENDAMENTS FINANCERS",6632.2,0,6632.2,0,0,0,0,6632.2,"0.0","0.0"], [2544,2018,"P1700400C",1700460009,765,"Albons","1","",151,"Urbanisme",22706,"",17000,0,17000,16822.46,16822.46,15733.46,1089,177.54,"0.0","0.0"], [2545,2018,"P1700400C",1700460009,765,"Albons","1","",1531,"Accés a l'habitatge",21000,"",7000,0,7000,7326.17,7326.17,7326.17,0,-326.17,"0.0","0.0"], [2546,2018,"P1700400C",1700460009,765,"Albons","1","",1532,"Accés a l'habitatge",21000,"",5000,0,5000,4095.7,4095.7,4095.7,0,904.3,"0.0","0.0"], [2547,2018,"P1700400C",1700460009,765,"Albons","1","",160,"NO DEFINIT",21000,"",3000,0,3000,522.5,522.5,357.5,165,2477.5,"0.0","0.0"], [2548,2018,"P1700400C",1700460009,765,"Albons","1","",161,"Sanejament, proveïment i distribució d'aigües",609,"",65000,0,65000,2547.24,2547.24,2547.24,0,62452.76,"0.0","0.0"], [2549,2018,"P1700400C",1700460009,765,"Albons","1","",1621,"Recollida, eliminació i tractament de residus",22700,"",51000,0,51000,52308.19,52308.19,50747.29,1560.9,-1308.19,"0.0","0.0"], [2550,2018,"P1700400C",1700460009,765,"Albons","1","",1622,"Recollida, eliminació i tractament de residus",22700,"",19000,0,19000,18738.27,18738.27,17320.83,1417.44,261.73,"0.0","0.0"], [2551,2018,"P1700400C",1700460009,765,"Albons","1","",163,"Neteja viària",21000,"",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [2552,2018,"P1700400C",1700460009,765,"Albons","1","",165,"Enllumenat públic",21000,"",5000,2000,7000,6437.75,6437.75,6246.46,191.29,562.25,"0.0","0.0"], [2553,2018,"P1700400C",1700460009,765,"Albons","1","",165,"Enllumenat públic",22100,"",20000,0,20000,13145.69,13145.69,13145.69,0,6854.31,"0.0","0.0"], [2554,2018,"P1700400C",1700460009,765,"Albons","1","",165,"Enllumenat públic",619,"",35000,0,35000,32915.63,32915.63,32915.63,0,2084.37,"0.0","0.0"], [2555,2018,"P1700400C",1700460009,765,"Albons","1","",171,"Parcs i jardins",21000,"",4000,0,4000,3475.16,3475.16,3029.27,445.89,524.84,"0.0","0.0"], [2556,2018,"P1700400C",1700460009,765,"Albons","1","",323,"Promoció educativa",22100,"",8000,0,8000,3877.12,3877.12,3877.12,0,4122.88,"0.0","0.0"], [2557,2018,"P1700400C",1700460009,765,"Albons","1","",338,"Festes populars i celebracions",22609,"",49000,0,49000,48190.59,48190.59,48190.59,0,809.41,"0.0","0.0"], [2558,2018,"P1700400C",1700460009,765,"Albons","1","",342,"Instal.lacions esportives",22100,"",8000,0,8000,7109.93,7109.93,7109.93,0,890.07,"0.0","0.0"], [2559,2018,"P1700400C",1700460009,765,"Albons","1","",454,"Camins veïnals",21000,"",24000,-7800,16200,15984.38,15984.38,15984.38,0,215.62,"0.0","0.0"], [2560,2018,"P1700400C",1700460009,765,"Albons","1","",454,"Camins veïnals",619,"",50000,0,50000,47891.8,47891.8,47891.8,0,2108.2,"0.0","0.0"], [2561,2018,"P1700400C",1700460009,765,"Albons","1","",459,"Altres infraestructures",21000,"",5000,0,5000,3589.55,3589.55,3589.55,0,1410.45,"0.0","0.0"], [2562,2018,"P1700400C",1700460009,765,"Albons","1","",912,"Òrgans de govern",10000,"",8800,0,8800,8752.8,8752.8,8752.8,0,47.2,"0.0","0.0"], [2563,2018,"P1700400C",1700460009,765,"Albons","1","",912,"Òrgans de govern",23000,"",7200,0,7200,7200,7200,7200,0,0,"0.0","0.0"], [2564,2018,"P1700400C",1700460009,765,"Albons","1","",912,"Òrgans de govern",23100,"",1000,0,1000,678.65,678.65,678.65,0,321.35,"0.0","0.0"], [2565,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",12001,"",16800,0,16800,15586,15586,15586,0,1214,"0.0","0.0"], [2566,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",12006,"",4900,0,4900,5167.72,5167.72,5167.72,0,-267.72,"0.0","0.0"], [2567,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",12100,"",8200,0,8200,8190.5,8190.5,8190.5,0,9.5,"0.0","0.0"], [2568,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",12101,"",3790,0,3790,3786.42,3786.42,3786.42,0,3.58,"0.0","0.0"], [2569,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",12103,"",5100,0,5100,4877.94,4877.94,4877.94,0,222.06,"0.0","0.0"], [2570,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",13000,"",89500,0,89500,88810.95,88810.95,88810.95,0,689.05,"0.0","0.0"], [2571,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",13100,"",7000,1000,8000,7739.56,7739.56,7739.56,0,260.44,"0.0","0.0"], [2572,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",16000,"",40000,0,40000,40414.7,40414.7,40414.7,0,-414.7,"0.0","0.0"], [2573,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",22000,"",11000,0,11000,8078.95,8078.95,7830.84,248.11,2921.05,"0.0","0.0"], [2574,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",22103,"",6000,0,6000,5759.63,5759.63,5759.63,0,240.37,"0.0","0.0"], [2575,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",22110,"",2610,0,2610,2583.78,2583.78,2583.78,0,26.22,"0.0","0.0"], [2576,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",22111,"",19000,4000,23000,23248.51,23248.51,23248.51,0,-248.51,"0.0","0.0"], [2577,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",22400,"",7000,0,7000,6905.79,6905.79,6905.79,0,94.21,"0.0","0.0"], [2578,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",22609,"",5000,0,5000,4559.05,4559.05,4559.05,0,440.95,"0.0","0.0"], [2579,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",22699,"",17000,5000,22000,20738.26,20738.26,20214.74,523.52,1261.74,"0.0","0.0"], [2580,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",22708,"",11900,0,11900,9949.8,9949.8,9949.8,0,1950.2,"0.0","0.0"], [2581,2018,"P1700400C",1700460009,765,"Albons","1","",920,"Administració general",22799,"",11000,3000,14000,14162.56,14162.56,13178.12,984.44,-162.56,"0.0","0.0"], [2582,2018,"P1700400C",1700460009,765,"Albons","1","",929,"Imprevistos i funcions no classificades",22699,"",4000,0,4000,1775.78,1775.78,1775.78,0,2224.22,"0.0","0.0"], [2583,2018,"P1700400C",1700460009,765,"Albons","1","",933,"Gestió del patrimoni",21200,"",10700,1800,12500,12855.94,12855.94,12855.94,0,-355.94,"0.0","0.0"], [2584,2018,"P1700400C",1700460009,765,"Albons","1","",933,"Gestió del patrimoni",22100,"",6000,0,6000,5798.52,5798.52,5612.03,186.49,201.48,"0.0","0.0"], [2585,2018,"P1700400C",1700460009,765,"Albons","1","",933,"Gestió del patrimoni",622,"",22800,6500,29300,29611.46,29611.46,29611.46,0,-311.46,"0.0","0.0"], [2586,2018,"P1700400C",1700460009,765,"Albons","1","",933,"Gestió del patrimoni",62200,"",0,86000,86000,78542.04,78542.04,31256.15,47285.89,7457.96,"0.0","0.0"], [2587,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",11,"Deute públic.",913,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",210526.28,1750111.82,1960638.1,1880197,1880197,1880197,0,80441.1,"0.0","0.0"], [2588,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",12003,"Sous del grup C1.",158652.5,-13527.14,145125.36,145125.36,145125.36,145125.36,0,0,"0.0","0.0"], [2589,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",12005,"Sous del grup E.",6714,0,6714,6823.2,6823.2,6823.2,0,-109.2,"0.0","0.0"], [2590,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",12006,"Triennis.",28656.42,0,28656.42,28237.71,28237.71,28237.71,0,418.71,"0.0","0.0"], [2591,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",12009,"Altres retribucions bàsiques.",85879.52,-5066.6,80812.92,80812.92,80812.92,80812.92,0,0,"0.0","0.0"], [2592,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",12100,"Complement de destinació.",72867.6,-2862.49,70005.11,64964.29,64964.29,64964.29,0,5040.82,"0.0","0.0"], [2593,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",12101,"Complement específic.",271133.56,-2041.35,269092.21,241483.92,241483.92,241483.92,0,27608.29,"0.0","0.0"], [2594,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",150,"Productivitat.",0,3000,3000,3000,3000,3000,0,0,"0.0","0.0"], [2595,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",151,"Gratificacions.",15000,-948.4,14051.6,17721.79,17721.79,17721.79,0,-3670.19,"0.0","0.0"], [2596,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",16000,"Seguretat Social.",230314.76,0,230314.76,141828.8,141828.8,141828.8,0,88485.96,"0.0","0.0"], [2597,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",16200,"Formació i perfeccionament del personal.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2598,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",204,"Arrendaments de material de transport.",24000,0,24000,19601.8,19601.8,19601.8,0,4398.2,"0.0","0.0"], [2599,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",22103,"Combustibles i carburants.",7000,0,7000,8289.84,8289.84,7996.02,293.82,-1289.84,"0.0","0.0"], [2600,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",22104,"Vestuari.",7000,0,7000,11778.56,11778.56,8302.49,3476.07,-4778.56,"0.0","0.0"], [2601,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",22199,"Altres subministraments.",3000,0,3000,3387.05,3387.05,2491.89,895.16,-387.05,"0.0","0.0"], [2602,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",22602,"Publicitat i propaganda.",700,0,700,0,0,0,0,700,"0.0","0.0"], [2603,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",132,"Seguretat i ordre públic.",633,"Maquinària, instal·lacions tècniques i utillatge.",1158,0,1158,1158,1158,0,1158,0,"0.0","0.0"], [2604,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",133,"Ordenació del trànsit i de l’estacionament",22799,"Altres treballs realitzats per altres empreses i professionals.",5500,0,5500,4610.1,4610.1,3237.96,1372.14,889.9,"0.0","0.0"], [2605,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",135,"Protecció civil.",16205,"Assegurances.",200,0,200,0,0,0,0,200,"0.0","0.0"], [2606,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",135,"Protecció civil.",22104,"Vestuari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [2607,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",150,"Administració general d’habitatge i urbanisme.",22702,"Valoracions i peritatges.",5500,0,5500,0,0,0,0,5500,"0.0","0.0"], [2608,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12000,"Sous del grup A1.",13576.22,0,13576.22,13796.84,13796.84,13796.84,0,-220.62,"0.0","0.0"], [2609,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12001,"Sous del grup A2.",11739.07,0,11739.07,14512.13,14512.13,14512.13,0,-2773.06,"0.0","0.0"], [2610,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12003,"Sous del grup C1.",8814.03,0,8814.03,8072.06,8072.06,8072.06,0,741.97,"0.0","0.0"], [2611,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12006,"Triennis.",1731.72,0,1731.72,2960.51,2960.51,2960.51,0,-1228.79,"0.0","0.0"], [2612,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12009,"Altres retribucions bàsiques.",11630.14,0,11630.14,10625.54,10625.54,10625.54,0,1004.6,"0.0","0.0"], [2613,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12100,"Complement de destinació.",18209.52,0,18209.52,16811.81,16811.81,16811.81,0,1397.71,"0.0","0.0"], [2614,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12101,"Complement específic.",25389.47,0,25389.47,19655.3,19655.3,19655.3,0,5734.17,"0.0","0.0"], [2615,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13000,"Retribucions bàsiques.",48255.98,1216.88,49472.86,69821.96,69821.96,69821.96,0,-20349.1,"0.0","0.0"], [2616,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13002,"Altres remuneracions.",24002.67,272.68,24275.35,20624.24,20624.24,20624.24,0,3651.11,"0.0","0.0"], [2617,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",150,"Productivitat.",0,1986.67,1986.67,986.67,986.67,986.67,0,1000,"0.0","0.0"], [2618,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16000,"Seguretat Social.",56261.18,-1000,55261.18,43585.4,43585.4,43585.4,0,11675.78,"0.0","0.0"], [2619,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",4000,0,4000,13811.19,13811.19,8043.12,5768.07,-9811.19,"0.0","0.0"], [2620,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",480,"A famílies i institucions sense fins de lucre.",8614.87,0,8614.87,8614.87,0,0,0,8614.87,"0.0","0.0"], [2621,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",5409.11,0,5409.11,5409.11,5409.11,5409.11,0,0,"0.0","0.0"], [2622,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",625,"Mobiliari.",15000,-5700,9300,8968.03,8968.03,2249.99,6718.04,331.97,"0.0","0.0"], [2623,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62700,"SUBVENCIONS FEOSL",207500,-23341.57,184158.43,34469.28,34469.28,10877.9,23591.38,149689.15,"0.0","0.0"], [2624,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",637,"Projectes complexos.",6200,0,6200,0,0,0,0,6200,"0.0","0.0"], [2625,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",0,4694.8,4694.8,0,0,0,0,4694.8,"0.0","0.0"], [2626,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",0,227806.72,227806.72,0,0,0,0,227806.72,"0.0","0.0"], [2627,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60901,"ALTRES INVERSIONS NOVES",0,58423.41,58423.41,53314.55,0,0,0,58423.41,"0.0","0.0"], [2628,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60902,"COL·LECTORS",0,26625.67,26625.67,26625.67,26625.67,26625.67,0,0,"0.0","0.0"], [2629,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",63700,"Projectes complexos.",0,11189.9,11189.9,2649.9,2649.9,0,2649.9,8540,"0.0","0.0"], [2630,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",153,"Vies públiques.",21000,"Infraestructures i béns naturals.",38000,-3000,35000,90966.53,90966.53,51439.47,39527.06,-55966.53,"0.0","0.0"], [2631,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",153,"Vies públiques.",22799,"Altres treballs realitzats per altres empreses i professionals.",21000,0,21000,9824.07,9824.07,1044.99,8779.08,11175.93,"0.0","0.0"], [2632,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",153,"Vies públiques.",600,"Inversions en terrenys.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [2633,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",153,"Vies públiques.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,15000,15000,9886.76,9886.76,0,9886.76,5113.24,"0.0","0.0"], [2634,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",153,"Vies públiques.",61900,"ALTRES INVERSIONS DE REPOSICIO",0,12673.01,12673.01,12673.01,12673.01,0,12673.01,0,"0.0","0.0"], [2635,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",153,"Vies públiques.",623,"Maquinària, instal·lacions tècniques i utillatge.",6000,0,6000,2853.92,2853.92,2640.96,212.96,3146.08,"0.0","0.0"], [2636,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1532,"Pavimentació de vies públiques.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",30000,14500,44500,44012.47,44012.47,0,44012.47,487.53,"0.0","0.0"], [2637,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",160,"Clavegueram.",210,"Infraestructures i béns naturals.",7000,0,7000,24561.28,24561.28,19598.63,4962.65,-17561.28,"0.0","0.0"], [2638,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1610,"Proveïment domiciliari d’aigua potable.",60900,"ALTRES INVERSIONS NOVES",0,34300,34300,33964.79,0,0,0,34300,"0.0","0.0"], [2639,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1610,"Proveïment domiciliari d’aigua potable.",61900,"ALTRES INVERSIONS DE REPOSICIO",0,19253.91,19253.91,18908.86,0,0,0,19253.91,"0.0","0.0"], [2640,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",162,"Recollida, gestió i tractament de residus.",22700,"Neteja i acondiciament.",863950.04,0,863950.04,843532.27,843532.27,503086.72,340445.55,20417.77,"0.0","0.0"], [2641,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",162,"Recollida, gestió i tractament de residus.",626,"Equips per a processos d’informació.",17000,2600,19600,19514.36,19514.36,18779.89,734.47,85.64,"0.0","0.0"], [2642,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",162,"Recollida, gestió i tractament de residus.",780,"A famílies i institucions sense fins de lucre.",0,557274.05,557274.05,530170.65,530170.65,530170.65,0,27103.4,"0.0","0.0"], [2643,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",163,"Neteja viària.",13000,"Retribucions bàsiques.",25443.41,0,25443.41,25613.77,25613.77,25613.77,0,-170.36,"0.0","0.0"], [2644,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",163,"Neteja viària.",13002,"Altres remuneracions.",10895.8,0,10895.8,10977.81,10977.81,10977.81,0,-82.01,"0.0","0.0"], [2645,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",163,"Neteja viària.",16000,"Seguretat Social.",14535.68,0,14535.68,14351.51,14351.51,14351.51,0,184.17,"0.0","0.0"], [2646,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",164,"Cementiri i serveis funeraris.",13000,"Retribucions bàsiques.",16005.23,0,16005.23,16265.04,16265.04,16265.04,0,-259.81,"0.0","0.0"], [2647,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",164,"Cementiri i serveis funeraris.",13002,"Altres remuneracions.",10449.04,0,10449.04,10168.82,10168.82,10168.82,0,280.22,"0.0","0.0"], [2648,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",164,"Cementiri i serveis funeraris.",16000,"Seguretat Social.",10581.71,0,10581.71,10436.35,10436.35,10436.35,0,145.36,"0.0","0.0"], [2649,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",164,"Cementiri i serveis funeraris.",212,"Edificis i altres construccions.",7000,0,7000,9005.15,9005.15,2184.25,6820.9,-2005.15,"0.0","0.0"], [2650,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",164,"Cementiri i serveis funeraris.",689,"Altres despeses en inversions de béns patrimonials.",2081.2,0,2081.2,2081.2,2081.2,2081.2,0,0,"0.0","0.0"], [2651,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",165,"Enllumenat públic.",22100,"Energia elèctrica.",224000,0,224000,218296.91,218296.91,182648.4,35648.51,5703.09,"0.0","0.0"], [2652,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",165,"Enllumenat públic.",22199,"Altres subministraments.",20000,-5500,14500,14689.43,14689.43,12818.36,1871.07,-189.43,"0.0","0.0"], [2653,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",171,"Parcs i jardins.",13000,"Retribucions bàsiques.",44305.17,0,44305.17,44129.93,44129.93,44129.93,0,175.24,"0.0","0.0"], [2654,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",171,"Parcs i jardins.",13002,"Altres remuneracions.",19520.74,0,19520.74,17839.66,17839.66,17839.66,0,1681.08,"0.0","0.0"], [2655,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",171,"Parcs i jardins.",16000,"Seguretat Social.",25530.36,0,25530.36,15725.92,15725.92,15725.92,0,9804.44,"0.0","0.0"], [2656,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",171,"Parcs i jardins.",210,"Infraestructures i béns naturals.",18000,0,18000,32008.25,32008.25,28749.19,3259.06,-14008.25,"0.0","0.0"], [2657,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",171,"Parcs i jardins.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",20000,1700,21700,21665.9,21665.9,21665.9,0,34.1,"0.0","0.0"], [2658,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",171,"Parcs i jardins.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",28000,0,28000,27631.01,27631.01,27631.01,0,368.99,"0.0","0.0"], [2659,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",171,"Parcs i jardins.",61900,"ALTRES INVERSIONS DE REPOSICIO",0,5000,5000,5000,0,0,0,5000,"0.0","0.0"], [2660,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1710,"Parcs i jardins.",61900,"ALTRES INVERSIONS DE REPOSICIO",0,36935.25,36935.25,36935.25,36935.25,36935.25,0,0,"0.0","0.0"], [2661,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",20500,"Arrendaments de mobiliari i efectes.",17500,-879,16621,17351.4,17351.4,15669.5,1681.9,-730.4,"0.0","0.0"], [2662,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",22101,"Aigua.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [2663,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",22602,"Publicitat i propaganda.",3000,-1258.44,1741.56,1740.56,1740.56,1740.56,0,1,"0.0","0.0"], [2664,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",22609,"Activitats culturals i esportives.",2000,0,2000,4735.1,4735.1,4735.1,0,-2735.1,"0.0","0.0"], [2665,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",22700,"Neteja i acondiciament.",10000,0,10000,8266.24,8266.24,8266.24,0,1733.76,"0.0","0.0"], [2666,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",22701,"Seguretat.",63069,58429.47,121498.47,107860.26,107860.26,107166.76,693.5,13638.21,"0.0","0.0"], [2667,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",22706,"Estudis i treballs tècnics.",1200,0,1200,550,550,550,0,650,"0.0","0.0"], [2668,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",22799,"Altres treballs realitzats per altres empreses i professionals.",3404.1,0,3404.1,2044.9,2044.9,2044.9,0,1359.2,"0.0","0.0"], [2669,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",463,"A mancomunitats.",6970,0,6970,6970,6970,0,6970,0,"0.0","0.0"], [2670,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",46500,"TRANSFERENCIA SS CC MONTSIA",7703.3,0,7703.3,7703.3,7703.3,0,7703.3,0,"0.0","0.0"], [2671,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",4000,0,4000,1170.34,1170.34,1170.34,0,2829.66,"0.0","0.0"], [2672,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",2000,0,2000,1445.58,1445.58,1445.58,0,554.42,"0.0","0.0"], [2673,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",172,"Protecció i millora del medi ambient.",641,"Despeses en aplicacions informàtiques.",3000,-2394,606,605,605,605,0,1,"0.0","0.0"], [2674,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",62300,"Acondicionament i equipament sala de plens",11000,2700,13700,12100.35,12100.35,1769.63,10330.72,1599.65,"0.0","0.0"], [2675,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",62377,"",0,61881.82,61881.82,61881.82,61881.82,61881.82,0,0,"0.0","0.0"], [2676,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",13000,"Retribucions bàsiques.",21758.06,-5040.82,16717.24,13889.92,13889.92,13889.92,0,2827.32,"0.0","0.0"], [2677,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",13002,"Altres remuneracions.",7738.02,0,7738.02,4922.91,4922.91,4922.91,0,2815.11,"0.0","0.0"], [2678,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",131,"Laboral temporal.",9668.19,0,9668.19,16077.68,16077.68,16077.68,0,-6409.49,"0.0","0.0"], [2679,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",16000,"Seguretat Social.",13707.49,0,13707.49,12480.31,12480.31,12480.31,0,1227.18,"0.0","0.0"], [2680,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",21200,"MANTENIMENT EDIFICIS MUNICIPALS",3000,2500,5500,5848,5848,2198.42,3649.58,-348,"0.0","0.0"], [2681,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",22100,"Energia elèctrica.",8900,0,8900,8469.6,8469.6,7300.39,1169.21,430.4,"0.0","0.0"], [2682,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",22602,"Publicitat i propaganda.",600,0,600,0,0,0,0,600,"0.0","0.0"], [2683,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",22609,"Activitats culturals i esportives.",3200,0,3200,2895.53,2895.53,1889.63,1005.9,304.47,"0.0","0.0"], [2684,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",22699,"Altres despeses diverses.",48500,6855.82,55355.82,56121.75,56121.75,50982.51,5139.24,-765.93,"0.0","0.0"], [2685,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",465,"A comarques.",63000,0,63000,64968.84,64968.84,0,64968.84,-1968.84,"0.0","0.0"], [2686,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",18742,0,18742,11965.8,11965.8,11865.8,100,6776.2,"0.0","0.0"], [2687,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",625,"Mobiliari.",700,0,700,0,0,0,0,700,"0.0","0.0"], [2688,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2689,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",231,"Assistència social primària.",830,"Préstecs a curt termini. Desenvolupament per sectors.",2000,-1815,185,0,0,0,0,185,"0.0","0.0"], [2690,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",311,"Protecció de la salubritat pública.",213,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,4235.53,4235.53,3276,959.53,-1235.53,"0.0","0.0"], [2691,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",19890,0,19890,18899.08,18899.08,12921.58,5977.5,990.92,"0.0","0.0"], [2692,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",312,"Hospitals, serveis assistencials i centres de salut.",212,"Edificis i altres construccions.",1000,0,1000,580.78,580.78,580.78,0,419.22,"0.0","0.0"], [2693,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",2500,0,2500,2308.55,2308.55,1972.15,336.4,191.45,"0.0","0.0"], [2694,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",312,"Hospitals, serveis assistencials i centres de salut.",22602,"Publicitat i propaganda.",1000,0,1000,1467.44,1467.44,983.95,483.49,-467.44,"0.0","0.0"], [2695,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",312,"Hospitals, serveis assistencials i centres de salut.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,600,600,480,120,400,"0.0","0.0"], [2696,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",312,"Hospitals, serveis assistencials i centres de salut.",623,"Maquinària, instal·lacions tècniques i utillatge.",3872,0,3872,3872,3872,3872,0,0,"0.0","0.0"], [2697,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",320,"Administració general d’educació.",48000,"A famílies i institucions sense fins de lucre.",11000,0,11000,11126.12,11126.12,1060.6,10065.52,-126.12,"0.0","0.0"], [2698,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",131,"Laboral temporal.",16473.86,12678.8,29152.66,27019.93,27019.93,26896.33,123.6,2132.73,"0.0","0.0"], [2699,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",5765.85,0,5765.85,9361.05,9361.05,9361.05,0,-3595.2,"0.0","0.0"], [2700,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"MANTENIMENT EDIFICIS MUNICIPALS",9000,-1100,7900,8724.05,8724.05,5602.87,3121.18,-824.05,"0.0","0.0"], [2701,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",19500,0,19500,14922.48,14922.48,12055.23,2867.25,4577.52,"0.0","0.0"], [2702,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",9500,0,9500,9490.64,9490.64,6765.98,2724.66,9.36,"0.0","0.0"], [2703,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",2000,0,2000,3444.61,3444.61,2530.53,914.08,-1444.61,"0.0","0.0"], [2704,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A famílies i institucions sense fins de lucre.",60935,0,60935,58950.94,58950.94,8234.8,50716.14,1984.06,"0.0","0.0"], [2705,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",625,"Mobiliari.",1000,-586.85,413.15,0,0,0,0,413.15,"0.0","0.0"], [2706,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62900,"Altres inversions noves associades al funcionament operatiu dels serveis.",2700,1686.85,4386.85,3847.89,3847.89,0,3847.89,538.96,"0.0","0.0"], [2707,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",63200,"Substitució sostre pavello poliesportiu",4006.72,0,4006.72,3665.8,3665.8,3665.8,0,340.92,"0.0","0.0"], [2708,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",13000,"Retribucions bàsiques.",146078.21,14231.06,160309.27,186542.59,186542.59,184855.23,1687.36,-26233.32,"0.0","0.0"], [2709,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",13002,"Altres remuneracions.",57914.26,5790.29,63704.55,41958.61,41958.61,41958.61,0,21745.94,"0.0","0.0"], [2710,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",131,"Laboral temporal.",20178.53,-6726.2,13452.33,13450.89,13450.89,13450.89,0,1.44,"0.0","0.0"], [2711,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",16000,"Seguretat Social.",78459.85,0,78459.85,70209.51,70209.51,70209.51,0,8250.34,"0.0","0.0"], [2712,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",212,"Edificis i altres construccions.",2000,0,2000,1040.83,1040.83,995.76,45.07,959.17,"0.0","0.0"], [2713,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",213,"Maquinària, instal·lacions tècniques i utillatge.",1500,-1450,50,627.83,627.83,55.77,572.06,-577.83,"0.0","0.0"], [2714,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",22100,"Energia elèctrica.",2500,0,2500,3037.15,3037.15,2541.29,495.86,-537.15,"0.0","0.0"], [2715,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",22103,"Combustibles i carburants.",2000,0,2000,1997.53,1997.53,652.4,1345.13,2.47,"0.0","0.0"], [2716,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",22699,"Altres despeses diverses.",12000,-300,11700,13238.41,13238.41,8710.37,4528.04,-1538.41,"0.0","0.0"], [2717,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",22799,"Altres treballs realitzats per altres empreses i professionals.",13900,0,13900,14359.26,14359.26,12969.26,1390,-459.26,"0.0","0.0"], [2718,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",480,"A famílies i institucions sense fins de lucre.",0,500,500,500,500,500,0,0,"0.0","0.0"], [2719,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",625,"Mobiliari.",0,1800,1800,1767.08,1767.08,0,1767.08,32.92,"0.0","0.0"], [2720,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",626,"Equips per a processos d’informació.",0,1450,1450,1449.7,1449.7,1449.7,0,0.3,"0.0","0.0"], [2721,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",326,"Serveis complementaris d’educació",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",8000,1500,9500,9489.83,9489.83,420,9069.83,10.17,"0.0","0.0"], [2722,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques.",54283.67,0,54283.67,39450.87,39450.87,39450.87,0,14832.8,"0.0","0.0"], [2723,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",13002,"Altres remuneracions.",26538.97,0,26538.97,24401.07,24401.07,24401.07,0,2137.9,"0.0","0.0"], [2724,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",131,"Laboral temporal.",21276.14,0,21276.14,39127.16,39127.16,39127.16,0,-17851.02,"0.0","0.0"], [2725,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",16000,"Seguretat Social.",35734.57,0,35734.57,33986,33986,33986,0,1748.57,"0.0","0.0"], [2726,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",21200,"MANTENIMENT EDIFICIS MUNICIPALS",3500,0,3500,5273.88,5273.88,854.04,4419.84,-1773.88,"0.0","0.0"], [2727,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",1500,0,1500,1484.65,1484.65,1404.45,80.2,15.35,"0.0","0.0"], [2728,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",22100,"Energia elèctrica.",13000,0,13000,7898.86,7898.86,6622.07,1276.79,5101.14,"0.0","0.0"], [2729,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",1000,0,1000,350,350,350,0,650,"0.0","0.0"], [2730,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",22699,"Altres despeses diverses.",500,0,500,1118.05,1118.05,676.97,441.08,-618.05,"0.0","0.0"], [2731,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",625,"Mobiliari.",2400,0,2400,2365.55,2365.55,2365.55,0,34.45,"0.0","0.0"], [2732,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3321,"Biblioteques públiques.",626,"Equips per a processos d’informació.",4100.02,2460.02,6560.04,6560.04,6560.04,6560.04,0,0,"0.0","0.0"], [2733,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",333,"Equipaments culturals i museus.",21200,"MANTENIMENT EDIFICIS MUNICIPALS",2000,0,2000,953.6,953.6,953.6,0,1046.4,"0.0","0.0"], [2734,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",1200,0,1200,736.19,736.19,632.53,103.66,463.81,"0.0","0.0"], [2735,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",333,"Equipaments culturals i museus.",63200,"Substitució sostre pavello poliesportiu",351738.21,0,351738.21,57416.77,57416.77,0,57416.77,294321.44,"0.0","0.0"], [2736,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3330,"Equipaments culturals i museus.",63700,"Projectes complexos.",0,59523.76,59523.76,16984.15,16984.15,16984.15,0,42539.61,"0.0","0.0"], [2737,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",334,"Promoció cultural.",22104,"Vestuari.",1000,0,1000,160.01,160.01,0,160.01,839.99,"0.0","0.0"], [2738,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",334,"Promoció cultural.",22105,"Productes alimentaris.",500,0,500,1468.39,1468.39,1468.39,0,-968.39,"0.0","0.0"], [2739,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",334,"Promoció cultural.",22602,"Publicitat i propaganda.",2000,0,2000,426.1,426.1,426.1,0,1573.9,"0.0","0.0"], [2740,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",334,"Promoció cultural.",22606,"Reunions, conferències i cursos.",1250,0,1250,778.91,778.91,778.91,0,471.09,"0.0","0.0"], [2741,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",52100,-1500,50600,55750.14,55750.14,43347.37,12402.77,-5150.14,"0.0","0.0"], [2742,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",334,"Promoció cultural.",48000,"A famílies i institucions sense fins de lucre.",20000,0,20000,13901.63,13901.63,13901.63,0,6098.37,"0.0","0.0"], [2743,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",336,"Protecció i gestió del patrimoni historicoartístic.",210,"Infraestructures i béns naturals.",1000,5000,6000,8241.36,1348.91,1348.91,0,4651.09,"0.0","0.0"], [2744,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",336,"Protecció i gestió del patrimoni historicoartístic.",21200,"MANTENIMENT EDIFICIS MUNICIPALS",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [2745,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",336,"Protecció i gestió del patrimoni historicoartístic.",22100,"Energia elèctrica.",3000,0,3000,2547.83,2547.83,2060.04,487.79,452.17,"0.0","0.0"], [2746,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",336,"Protecció i gestió del patrimoni historicoartístic.",22602,"Publicitat i propaganda.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [2747,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",336,"Protecció i gestió del patrimoni historicoartístic.",22799,"Altres treballs realitzats per altres empreses i professionals.",23000,-1000,22000,11301.94,11301.94,7391.74,3910.2,10698.06,"0.0","0.0"], [2748,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",336,"Protecció i gestió del patrimoni historicoartístic.",465,"A comarques.",8774.57,0,8774.57,8774.56,8774.56,6580.92,2193.64,0.01,"0.0","0.0"], [2749,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",336,"Protecció i gestió del patrimoni historicoartístic.",480,"A famílies i institucions sense fins de lucre.",0,8000,8000,8000,8000,0,8000,0,"0.0","0.0"], [2750,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",3360,"Protecció i gestió del patrimoni historicoartístic.",62900,"Altres inversions noves associades al funcionament operatiu dels serveis.",0,11259.05,11259.05,0,0,0,0,11259.05,"0.0","0.0"], [2751,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",337,"Instal·lacions d’ocupació del temps lliure",212,"Edificis i altres construccions.",1000,0,1000,-328.58,-328.58,-328.58,0,1328.58,"0.0","0.0"], [2752,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",4000,0,4000,2888.37,2888.37,2444.99,443.38,1111.63,"0.0","0.0"], [2753,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",337,"Instal·lacions d’ocupació del temps lliure",22602,"Publicitat i propaganda.",700,0,700,0,0,0,0,700,"0.0","0.0"], [2754,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",337,"Instal·lacions d’ocupació del temps lliure",22699,"Altres despeses diverses.",4000,0,4000,3899.5,3899.5,1028.5,2871,100.5,"0.0","0.0"], [2755,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",337,"Instal·lacions d’ocupació del temps lliure",22799,"Altres treballs realitzats per altres empreses i professionals.",13000,0,13000,9413.76,9413.76,5331.22,4082.54,3586.24,"0.0","0.0"], [2756,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",212,"Edificis i altres construccions.",1500,0,1500,2015.43,2015.43,2010.03,5.4,-515.43,"0.0","0.0"], [2757,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",22100,"Energia elèctrica.",14000,0,14000,12250.4,12250.4,10198.9,2051.5,1749.6,"0.0","0.0"], [2758,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",22105,"Productes alimentaris.",9500,0,9500,7622.67,7622.67,7622.67,0,1877.33,"0.0","0.0"], [2759,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",224,"Primes d’assegurances.",10000,0,10000,9317.21,9317.21,9317.21,0,682.79,"0.0","0.0"], [2760,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",1500,0,1500,2434.8,2434.8,1285.3,1149.5,-934.8,"0.0","0.0"], [2761,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",283900,-3387.99,280512.01,306075.18,306075.18,285202.53,20872.65,-25563.17,"0.0","0.0"], [2762,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",22699,"Altres despeses diverses.",25000,0,25000,25290.62,25290.62,25290.62,0,-290.62,"0.0","0.0"], [2763,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",480,"A famílies i institucions sense fins de lucre.",1000,0,1000,979.72,979.72,0,979.72,20.28,"0.0","0.0"], [2764,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",48000,"A famílies i institucions sense fins de lucre.",0,1385.44,1385.44,1300,1300,1300,0,85.44,"0.0","0.0"], [2765,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",338,"Festes populars i celebracions.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",1500,2002.55,3502.55,2002.55,2002.55,0,2002.55,1500,"0.0","0.0"], [2766,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",341,"Promoció i foment de l’esport.",22602,"Publicitat i propaganda.",1250,0,1250,6246.24,6246.24,1340.24,4906,-4996.24,"0.0","0.0"], [2767,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",10500,-5500,5000,4430.48,4430.48,3340.48,1090,569.52,"0.0","0.0"], [2768,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",341,"Promoció i foment de l’esport.",461,"A diputacions, consells o cabildos insulars.",3500,0,3500,3200,3200,3200,0,300,"0.0","0.0"], [2769,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",341,"Promoció i foment de l’esport.",48000,"A famílies i institucions sense fins de lucre.",37000,3500,40500,38553.39,38553.39,9996.85,28556.54,1946.61,"0.0","0.0"], [2770,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",341,"Promoció i foment de l’esport.",633,"Maquinària, instal·lacions tècniques i utillatge.",3013.65,0,3013.65,3013.65,3013.65,3013.65,0,0,"0.0","0.0"], [2771,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",13000,"Retribucions bàsiques.",27641.93,0,27641.93,30596.66,30596.66,30596.66,0,-2954.73,"0.0","0.0"], [2772,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",13002,"Altres remuneracions.",14969.63,0,14969.63,15703.29,15703.29,15703.29,0,-733.66,"0.0","0.0"], [2773,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",16000,"Seguretat Social.",17044.62,0,17044.62,13221.94,13221.94,13221.94,0,3822.68,"0.0","0.0"], [2774,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",21200,"MANTENIMENT EDIFICIS MUNICIPALS",11000,-525,10475,12045.22,12045.22,11734.46,310.76,-1570.22,"0.0","0.0"], [2775,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",22500,0,22500,16664.15,16664.15,15097.39,1566.76,5835.85,"0.0","0.0"], [2776,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",22103,"Combustibles i carburants.",2500,0,2500,3406.88,3406.88,3406.88,0,-906.88,"0.0","0.0"], [2777,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",22199,"Altres subministraments.",500,0,500,721.44,721.44,100.1,621.34,-221.44,"0.0","0.0"], [2778,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",22699,"Altres despeses diverses.",0,8520.96,8520.96,7224.14,7224.14,4830.76,2393.38,1296.82,"0.0","0.0"], [2779,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",479,"Altres subvencions a empreses privades.",32000,-5269.96,26730.04,26730.04,26730.04,26730.04,0,0,"0.0","0.0"], [2780,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",10000,-6131,3869,3747.8,3747.8,2972.37,775.43,121.2,"0.0","0.0"], [2781,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",632,"Edificis i altres construccions.",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [2782,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",639,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",11000,-2200,8800,7623.71,7623.71,7560.63,63.08,1176.29,"0.0","0.0"], [2783,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",63901,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",0,6525,6525,6524.32,6524.32,0,6524.32,0.68,"0.0","0.0"], [2784,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",342,"Instal·lacions esportives.",689,"Altres despeses en inversions de béns patrimonials.",0,3080,3080,3080,3080,3080,0,0,"0.0","0.0"], [2785,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",13000,"Retribucions bàsiques.",16952.09,0,16952.09,17227.56,17227.56,17227.56,0,-275.47,"0.0","0.0"], [2786,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",13001,"Hores extraordinàries",0,948.4,948.4,295.92,295.92,295.92,0,652.48,"0.0","0.0"], [2787,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",13002,"Altres remuneracions.",8705.41,0,8705.41,8846.84,8846.84,8846.84,0,-141.43,"0.0","0.0"], [2788,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",16000,"Seguretat Social.",8980.12,0,8980.12,8657.19,8657.19,8657.19,0,322.93,"0.0","0.0"], [2789,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",212,"Edificis i altres construccions.",3000,-1570.13,1429.87,1044.11,1044.11,1035.07,9.04,385.76,"0.0","0.0"], [2790,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",22100,"Energia elèctrica.",1800,0,1800,1767.39,1767.39,1489.01,278.38,32.61,"0.0","0.0"], [2791,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",22606,"Reunions, conferències i cursos.",5400,-5000,400,1068.21,1068.21,48.21,1020,-668.21,"0.0","0.0"], [2792,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",22609,"Activitats culturals i esportives.",2000,0,2000,1256.78,1256.78,44.79,1211.99,743.22,"0.0","0.0"], [2793,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",22699,"Altres despeses diverses.",300,0,300,452.71,452.71,31.92,420.79,-152.71,"0.0","0.0"], [2794,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",22706,"Estudis i treballs tècnics.",6000,-5809.98,190.02,190.02,190.02,190.02,0,0,"0.0","0.0"], [2795,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",48000,"A famílies i institucions sense fins de lucre.",7350,0,7350,7129.5,7129.5,4830.5,2299,220.5,"0.0","0.0"], [2796,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",623,"Maquinària, instal·lacions tècniques i utillatge.",45000,0,45000,44864.53,44864.53,44864.53,0,135.47,"0.0","0.0"], [2797,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",410,"Administració general d’agricultura, ramaderia i pesca.",625,"Mobiliari.",2000,-1000,1000,968.77,968.77,0,968.77,31.23,"0.0","0.0"], [2798,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",431,"Comerç.",22100,"Energia elèctrica.",5000,0,5000,1925.79,1925.79,1595.21,330.58,3074.21,"0.0","0.0"], [2799,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",431,"Comerç.",22606,"Reunions, conferències i cursos.",15000,0,15000,13440.21,13440.21,11690.21,1750,1559.79,"0.0","0.0"], [2800,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",431,"Comerç.",22699,"Altres despeses diverses.",500,0,500,3677.42,3677.42,757.69,2919.73,-3177.42,"0.0","0.0"], [2801,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",431,"Comerç.",465,"A comarques.",3388.2,0,3388.2,0,0,0,0,3388.2,"0.0","0.0"], [2802,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",431,"Comerç.",635,"Mobiliari.",0,15064.25,15064.25,15064.25,15064.25,15064.25,0,0,"0.0","0.0"], [2803,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",4312,"Mercats, places i llotges.",63501,"",0,38802.69,38802.69,38802.69,38802.69,38802.69,0,0,"0.0","0.0"], [2804,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",13000,"Retribucions bàsiques.",44341.71,0,44341.71,45973.16,45973.16,45973.16,0,-1631.45,"0.0","0.0"], [2805,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",13002,"Altres remuneracions.",18382.36,0,18382.36,17513.12,17513.12,17513.12,0,869.24,"0.0","0.0"], [2806,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",131,"Laboral temporal.",18589.55,0,18589.55,13104.68,13104.68,13104.68,0,5484.87,"0.0","0.0"], [2807,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",16000,"Seguretat Social.",28459.77,0,28459.77,25593.41,25593.41,25593.41,0,2866.36,"0.0","0.0"], [2808,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",209,"Cànons.",600,0,600,302.66,302.66,302.66,0,297.34,"0.0","0.0"], [2809,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",212,"Edificis i altres construccions.",500,0,500,373.25,373.25,373.25,0,126.75,"0.0","0.0"], [2810,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",22100,"Energia elèctrica.",3000,0,3000,3386.57,3386.57,3067.24,319.33,-386.57,"0.0","0.0"], [2811,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",22602,"Publicitat i propaganda.",10000,0,10000,11492.36,11492.36,10065.4,1426.96,-1492.36,"0.0","0.0"], [2812,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",22603,"Publicació en diaris oficials.",9000,0,9000,11758.64,11758.64,11456.14,302.5,-2758.64,"0.0","0.0"], [2813,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",22609,"Activitats culturals i esportives.",28000,-5000,23000,17888.92,17888.92,14155.64,3733.28,5111.08,"0.0","0.0"], [2814,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",22699,"Altres despeses diverses.",5000,-500,4500,5530.43,5530.43,4280.92,1249.51,-1030.43,"0.0","0.0"], [2815,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",22706,"Estudis i treballs tècnics.",2000,0,2000,2420,2420,2420,0,-420,"0.0","0.0"], [2816,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",22799,"Altres treballs realitzats per altres empreses i professionals.",15000,0,15000,13231.39,13231.39,13231.39,0,1768.61,"0.0","0.0"], [2817,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",450,"A l’administració general de les comunitats autònomes.",2000,0,2000,471.9,471.9,108.9,363,1528.1,"0.0","0.0"], [2818,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",461,"A diputacions, consells o cabildos insulars.",3100,0,3100,1900,1900,1900,0,1200,"0.0","0.0"], [2819,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",480,"A famílies i institucions sense fins de lucre.",0,500,500,442.01,442.01,442.01,0,57.99,"0.0","0.0"], [2820,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",432,"Informació i promoció turística.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,55424.8,55424.8,55424.8,55424.8,47522.29,7902.51,0,"0.0","0.0"], [2821,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",433,"Desenvolupament empresarial.",465,"A comarques.",4845.92,0,4845.92,4845.92,4845.92,4845.92,0,0,"0.0","0.0"], [2822,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",13000,"Retribucions bàsiques.",297406.82,-4880.64,292526.18,263298.95,263298.95,263298.95,0,29227.23,"0.0","0.0"], [2823,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",13001,"Hores extraordinàries",15000,0,15000,25671.06,25671.06,25671.06,0,-10671.06,"0.0","0.0"], [2824,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",13002,"Altres remuneracions.",145644.16,1628.04,147272.2,122466.7,122466.7,122466.7,0,24805.5,"0.0","0.0"], [2825,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",15000,"",10000,-4700,5300,6107.02,6107.02,6107.02,0,-807.02,"0.0","0.0"], [2826,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",16000,"Seguretat Social.",177220.39,0,177220.39,133596.3,133596.3,133596.3,0,43624.09,"0.0","0.0"], [2827,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",10000,0,10000,2955.16,2955.16,2603.49,351.67,7044.84,"0.0","0.0"], [2828,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",204,"Arrendaments de material de transport.",21000,0,21000,20135.76,20135.76,18442.26,1693.5,864.24,"0.0","0.0"], [2829,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",212,"Edificis i altres construccions.",2000,0,2000,2351.64,2351.64,2351.64,0,-351.64,"0.0","0.0"], [2830,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",213,"Maquinària, instal·lacions tècniques i utillatge.",23000,0,23000,39423.33,39423.33,36935.51,2487.82,-16423.33,"0.0","0.0"], [2831,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",22100,"Energia elèctrica.",2000,0,2000,986.57,986.57,986.57,0,1013.43,"0.0","0.0"], [2832,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",22103,"Combustibles i carburants.",22000,0,22000,26401.54,26401.54,23475.26,2926.28,-4401.54,"0.0","0.0"], [2833,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",22104,"Vestuari.",6000,0,6000,7612.44,7612.44,4890.79,2721.65,-1612.44,"0.0","0.0"], [2834,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",22199,"Altres subministraments.",15000,0,15000,10810.09,10810.09,9643.61,1166.48,4189.91,"0.0","0.0"], [2835,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",224,"Primes d’assegurances.",3000,0,3000,2664,2664,2664,0,336,"0.0","0.0"], [2836,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",22609,"Activitats culturals i esportives.",7000,10000,17000,7650.94,7650.94,6438.52,1212.42,9349.06,"0.0","0.0"], [2837,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",310,"Interessos.",0,159.28,159.28,149.63,149.63,149.63,0,9.65,"0.0","0.0"], [2838,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",623,"Maquinària, instal·lacions tècniques i utillatge.",12000,-2924.8,9075.2,8966.52,8966.52,1734.96,7231.56,108.68,"0.0","0.0"], [2839,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",450,"Administració general d’infraestructures.",648,"Quotes netes d’interessos per operacions d’arrendament financer (lísing).",31000,-159.28,30840.72,30630.92,30630.92,30630.92,0,209.8,"0.0","0.0"], [2840,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",13000,"Retribucions bàsiques.",45655.71,0,45655.71,43257.37,43257.37,43257.37,0,2398.34,"0.0","0.0"], [2841,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",13001,"Hores extraordinàries",1750,0,1750,1772.82,1772.82,1772.82,0,-22.82,"0.0","0.0"], [2842,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",13002,"Altres remuneracions.",20942.79,0,20942.79,19963.91,19963.91,19963.91,0,978.88,"0.0","0.0"], [2843,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",16000,"Seguretat Social.",29268.94,0,29268.94,25178.33,25178.33,25178.33,0,4090.61,"0.0","0.0"], [2844,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",3840,-3461.94,378.06,0,0,0,0,378.06,"0.0","0.0"], [2845,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",213,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,20.67,20.67,20.67,0,1479.33,"0.0","0.0"], [2846,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",22001,"Premsa, revistes, llibres i altres publicacions.",1250,0,1250,1126.65,1126.65,927,199.65,123.35,"0.0","0.0"], [2847,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",22299,"Altres despeses en comunicacions.",1000,-217.8,782.2,3385.97,3385.97,1859.65,1526.32,-2603.77,"0.0","0.0"], [2848,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",22602,"Publicitat i propaganda.",40000,-16860.54,23139.46,27076.15,27076.15,15745.8,11330.35,-3936.69,"0.0","0.0"], [2849,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",22706,"Estudis i treballs tècnics.",0,2178,2178,2178,2178,2178,0,0,"0.0","0.0"], [2850,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",22799,"Altres treballs realitzats per altres empreses i professionals.",10840,-447.3,10392.7,5091.55,5091.55,2439.55,2652,5301.15,"0.0","0.0"], [2851,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",480,"A famílies i institucions sense fins de lucre.",0,217.8,217.8,217,217,217,0,0.8,"0.0","0.0"], [2852,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",623,"Maquinària, instal·lacions tècniques i utillatge.",1500,-1500,0,0,0,0,0,0,"0.0","0.0"], [2853,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",62300,"Acondicionament i equipament sala de plens",0,10842.05,10842.05,10842.05,0,0,0,10842.05,"0.0","0.0"], [2854,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",491,"Societat de la informació.",626,"Equips per a processos d’informació.",0,15129.84,15129.84,15129.84,15129.84,15129.84,0,0,"0.0","0.0"], [2855,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",79514.4,0,79514.4,76359.81,76359.81,76359.81,0,3154.59,"0.0","0.0"], [2856,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",912,"Òrgans de govern.",16000,"Seguretat Social.",27830.03,0,27830.03,25308.04,25308.04,25308.04,0,2521.99,"0.0","0.0"], [2857,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",912,"Òrgans de govern.",16205,"Assegurances.",8600,0,8600,0,0,0,0,8600,"0.0","0.0"], [2858,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",9500,0,9500,12787.91,12787.91,9944.26,2843.65,-3287.91,"0.0","0.0"], [2859,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1000,0,1000,1844.12,1844.12,1680.42,163.7,-844.12,"0.0","0.0"], [2860,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",3500,0,3500,2248.22,2248.22,2023.95,224.27,1251.78,"0.0","0.0"], [2861,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",912,"Òrgans de govern.",233,"Altres indemnitzacions.",54000,14000,68000,63210,63210,58529,4681,4790,"0.0","0.0"], [2862,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",912,"Òrgans de govern.",480,"A famílies i institucions sense fins de lucre.",15000,0,15000,14988,14988,6852,8136,12,"0.0","0.0"], [2863,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",11000,"Retribucions bàsiques.",7826.49,0,7826.49,11365.76,11365.76,11365.76,0,-3539.27,"0.0","0.0"], [2864,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",11001,"Retribucions complementàries.",9200.58,0,9200.58,6081.65,6081.65,6081.65,0,3118.93,"0.0","0.0"], [2865,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",12000,"Sous del grup A1.",27152.44,0,27152.44,23068.68,23068.68,23068.68,0,4083.76,"0.0","0.0"], [2866,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",12003,"Sous del grup C1.",17628.06,0,17628.06,20895.77,20895.77,20895.77,0,-3267.71,"0.0","0.0"], [2867,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",12005,"Sous del grup E.",6714,0,6714,6823.2,6823.2,6823.2,0,-109.2,"0.0","0.0"], [2868,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",12006,"Triennis.",9239.04,0,9239.04,9656.6,9656.6,9656.6,0,-417.56,"0.0","0.0"], [2869,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",12009,"Altres retribucions bàsiques.",22167.78,0,22167.78,22528.69,22528.69,22528.69,0,-360.91,"0.0","0.0"], [2870,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",12100,"Complement de destinació.",30002.04,0,30002.04,29708.66,29708.66,29708.66,0,293.38,"0.0","0.0"], [2871,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",12101,"Complement específic.",56546.52,0,56546.52,56467.14,56467.14,56467.14,0,79.38,"0.0","0.0"], [2872,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",13000,"Retribucions bàsiques.",41844.51,0,41844.51,42165.36,42165.36,42165.36,0,-320.85,"0.0","0.0"], [2873,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",13002,"Altres remuneracions.",18089.75,0,18089.75,21656.64,21656.64,21656.64,0,-3566.89,"0.0","0.0"], [2874,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",143,"Altre personal.",20071.86,2400,22471.86,18091.37,18091.37,18091.37,0,4380.49,"0.0","0.0"], [2875,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",14301,"RETRIBUCIONS ALTRE PERSONAL - PRÀCTIQUES URV-",0,2400,2400,2412,2412,2412,0,-12,"0.0","0.0"], [2876,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",14302,"PRÀCTIQUES DUAL IES MONTSIÀ",0,4000,4000,1066,1066,1066,0,2934,"0.0","0.0"], [2877,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",150,"Productivitat.",66000,0,66000,59823.68,59823.68,59823.68,0,6176.32,"0.0","0.0"], [2878,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",16000,"Seguretat Social.",85615.07,160,85775.07,71143.4,71143.4,71143.4,0,14631.67,"0.0","0.0"], [2879,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",16200,"Formació i perfeccionament del personal.",5000,0,5000,1150,1150,1150,0,3850,"0.0","0.0"], [2880,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",16204,"Acció social.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [2881,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",16205,"Assegurances.",5000,0,5000,187.91,187.91,187.91,0,4812.09,"0.0","0.0"], [2882,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",30000,0,30000,32457.81,32457.81,18929.02,13528.79,-2457.81,"0.0","0.0"], [2883,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",204,"Arrendaments de material de transport.",348,0,348,0,0,0,0,348,"0.0","0.0"], [2884,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",209,"Cànons.",30000,-16272.84,13727.16,7486.73,7486.73,7486.73,0,6240.43,"0.0","0.0"], [2885,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",21200,"MANTENIMENT EDIFICIS MUNICIPALS",5000,0,5000,3616.74,3616.74,3441.81,174.93,1383.26,"0.0","0.0"], [2886,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",21300,"MANTENIMENT I REPARACIO EQUIPS COMUNICACIONS",23500,-4000,19500,10105.34,10105.34,8970.06,1135.28,9394.66,"0.0","0.0"], [2887,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",215,"Mobiliari.",600,0,600,401.38,401.38,0,401.38,198.62,"0.0","0.0"], [2888,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",21600,"Equips per a processos d’informació.",4950,0,4950,1796.21,1796.21,1475.03,321.18,3153.79,"0.0","0.0"], [2889,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22000,"Ordinari no inventariable.",16000,0,16000,6719.43,6719.43,5486.41,1233.02,9280.57,"0.0","0.0"], [2890,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",9000,0,9000,4654.21,4654.21,4654.21,0,4345.79,"0.0","0.0"], [2891,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22002,"Material informàtic no inventariable.",9000,0,9000,4616.09,4616.09,4420.57,195.52,4383.91,"0.0","0.0"], [2892,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22100,"Energia elèctrica.",25600,0,25600,21269.51,21269.51,16350.93,4918.58,4330.49,"0.0","0.0"], [2893,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22200,"Serveis de telecomunicacions.",83630.42,0,83630.42,28897.17,28897.17,24180.79,4716.38,54733.25,"0.0","0.0"], [2894,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22201,"Postals.",21000,0,21000,15468.22,15468.22,13180.28,2287.94,5531.78,"0.0","0.0"], [2895,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",224,"Primes d’assegurances.",35000,0,35000,32708.21,32708.21,32708.21,0,2291.79,"0.0","0.0"], [2896,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22500,"Tributs estatals.",10000,0,10000,769.96,769.96,769.96,0,9230.04,"0.0","0.0"], [2897,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22602,"Publicitat i propaganda.",3000,0,3000,7294.3,7294.3,3169.7,4124.6,-4294.3,"0.0","0.0"], [2898,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22603,"Publicació en diaris oficials.",20000,0,20000,12338.16,12338.16,11362.21,975.95,7661.84,"0.0","0.0"], [2899,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22604,"Jurídics, contenciosos.",95000,-4960,90040,43741.16,43741.16,40316.01,3425.15,46298.84,"0.0","0.0"], [2900,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22609,"Activitats culturals i esportives.",51500,-11754.5,39745.5,25655.5,25655.5,18730.6,6924.9,14090,"0.0","0.0"], [2901,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22699,"Altres despeses diverses.",13000,0,13000,15403.63,15403.63,2449.79,12953.84,-2403.63,"0.0","0.0"], [2902,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22700,"Neteja i acondiciament.",245000,0,245000,285345.25,285345.25,164179.39,121165.86,-40345.25,"0.0","0.0"], [2903,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22706,"Estudis i treballs tècnics.",3400,0,3400,20068.22,20068.22,1506.45,18561.77,-16668.22,"0.0","0.0"], [2904,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",66000,0,66000,98031.83,98031.83,48953.84,49077.99,-32031.83,"0.0","0.0"], [2905,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",23020,"Del personal no directiu.",2000,0,2000,826.05,826.05,564.23,261.82,1173.95,"0.0","0.0"], [2906,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",23120,"Del personal no directiu.",6000,0,6000,2287.42,2287.42,2019.49,267.93,3712.58,"0.0","0.0"], [2907,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",233,"Altres indemnitzacions.",1000,0,1000,609.28,609.28,609.28,0,390.72,"0.0","0.0"], [2908,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",467,"A consorcis.",3700,0,3700,1098.98,1098.98,1098.98,0,2601.02,"0.0","0.0"], [2909,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",4790,"Altres subvencions a empreses privades.",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [2910,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",48000,"A famílies i institucions sense fins de lucre.",10190,0,10190,10119.29,10119.29,9169.29,950,70.71,"0.0","0.0"], [2911,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",60901,"ALTRES INVERSIONS NOVES",0,16272.84,16272.84,16272.84,16272.84,16272.84,0,0,"0.0","0.0"], [2912,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",623,"Maquinària, instal·lacions tècniques i utillatge.",450,0,450,450,450,450,0,0,"0.0","0.0"], [2913,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",62500,"MOBILIARI URBÀ",7100,1754.5,8854.5,8058.25,8058.25,5788.44,2269.81,796.25,"0.0","0.0"], [2914,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",920,"Administració general.",626,"Equips per a processos d’informació.",48000,0,48000,45328.78,45328.78,44960.61,368.17,2671.22,"0.0","0.0"], [2915,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",9200,"Administració general.",64100,"Despeses en aplicacions informàtiques.",0,2411.72,2411.72,0,0,0,0,2411.72,"0.0","0.0"], [2916,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",924,"Participació ciutadana.",22602,"Publicitat i propaganda.",1500,0,1500,937.87,937.87,937.87,0,562.13,"0.0","0.0"], [2917,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",924,"Participació ciutadana.",22799,"Altres treballs realitzats per altres empreses i professionals.",1633.5,0,1633.5,1633.5,1633.5,0,1633.5,0,"0.0","0.0"], [2918,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",924,"Participació ciutadana.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",40000,0,40000,36033.4,16728.61,0,16728.61,23271.39,"0.0","0.0"], [2919,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",931,"Política econòmica i fiscal.",12000,"Sous del grup A1.",27152.44,0,27152.44,13797.06,13797.06,13797.06,0,13355.38,"0.0","0.0"], [2920,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",931,"Política econòmica i fiscal.",12003,"Sous del grup C1.",30849.1,0,30849.1,24946.91,24946.91,24946.91,0,5902.19,"0.0","0.0"], [2921,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",931,"Política econòmica i fiscal.",12004,"Sous del grup C2.",14671.26,0,14671.26,14888.88,14888.88,14888.88,0,-217.62,"0.0","0.0"], [2922,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",931,"Política econòmica i fiscal.",12006,"Triennis.",12095.4,0,12095.4,10746.44,10746.44,10746.44,0,1348.96,"0.0","0.0"], [2923,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",931,"Política econòmica i fiscal.",12009,"Altres retribucions bàsiques.",31388.12,0,31388.12,25746.24,25746.24,25746.24,0,5641.88,"0.0","0.0"], [2924,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",931,"Política econòmica i fiscal.",12100,"Complement de destinació.",41465.22,0,41465.22,31135.43,31135.43,31135.43,0,10329.79,"0.0","0.0"], [2925,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",931,"Política econòmica i fiscal.",12101,"Complement específic.",77860.68,0,77860.68,60620.31,60620.31,60620.31,0,17240.37,"0.0","0.0"], [2926,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",931,"Política econòmica i fiscal.",16000,"Seguretat Social.",77913.77,0,77913.77,50602.73,50602.73,50602.73,0,27311.04,"0.0","0.0"], [2927,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",931,"Política econòmica i fiscal.",22799,"Altres treballs realitzats per altres empreses i professionals.",24000,0,24000,20301.48,20301.48,20301.48,0,3698.52,"0.0","0.0"], [2928,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",175000,0,175000,178596.41,178596.41,178596.41,0,-3596.41,"0.0","0.0"], [2929,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",934,"Gestió del deute i de la tresoreria.",310,"Interessos.",27200,0,27200,21891.28,21891.28,21891.28,0,5308.72,"0.0","0.0"], [2930,2018,"P4300400A",4300430008,9402,"Alcanar","1","AJUNTAMENT D'ALCANAR",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",4500,0,4500,2915.84,2915.84,2915.84,0,1584.16,"0.0","0.0"], [2931,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",11,"Deute públic.",340,"Altres despeses financeres",1000,0,1000,772.55,772.55,772.55,0,227.45,"0.0","0.0"], [2932,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",1522,"Conservació i rehabilitació de l’edificació.",210,"Infraestructures i béns naturals",20000,0,20000,8659.26,8659.26,8659.26,0,11340.74,"0.0","0.0"], [2933,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",1522,"Conservació i rehabilitació de l’edificació.",212,"Edificis i altres construccions",15000,0,15000,4511.93,4511.93,4511.93,0,10488.07,"0.0","0.0"], [2934,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",1522,"Conservació i rehabilitació de l’edificació.",213,"Manteniment instal·lacions municipals",4000,0,4000,1989.17,1989.17,1989.17,0,2010.83,"0.0","0.0"], [2935,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",1532,"Pavimentació de vies públiques.",60901,"Arranjament i manteniments camins municipals",9978.87,0,9978.87,0,0,0,0,9978.87,"0.0","0.0"], [2936,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua",3000,0,3000,3400.52,3400.52,3400.52,0,-400.52,"0.0","0.0"], [2937,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",165,"Enllumenat públic.",22100,"Energia elèctica",20000,0,20000,19951.28,19951.28,18890.93,1060.35,48.72,"0.0","0.0"], [2938,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",165,"Enllumenat públic.",60900,"Separata Fase 3era. Enllumenat públic",115329.81,0,115329.81,97359.6,97359.6,97359.6,0,17970.21,"0.0","0.0"], [2939,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives",35000,-9000,26000,18778.31,18778.31,18778.31,0,7221.69,"0.0","0.0"], [2940,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",912,"Òrgans de govern.",10000,"Personal Alts càrrecs",9299.04,0,9299.04,9298.27,9298.27,8523.35,774.92,0.77,"0.0","0.0"], [2941,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",912,"Òrgans de govern.",23000,"Dietes dels òrgans de govern",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [2942,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",912,"Òrgans de govern.",23100,"Locomoció dels òrgans de govern",500,0,500,103.7,103.7,103.7,0,396.3,"0.0","0.0"], [2943,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",13000,"Personal laboral fix retribucions bàsiques",44000,0,44000,42851.66,42851.66,36790.57,6061.09,1148.34,"0.0","0.0"], [2944,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",131,"Personal laboral temporal",6500,0,6500,0,0,0,0,6500,"0.0","0.0"], [2945,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",16000,"Quotes Seguretat Social",20000,0,20000,18157.41,18157.41,16587.18,1570.23,1842.59,"0.0","0.0"], [2946,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",16200,"Formació i perfeccionament del personal",200,0,200,0,0,0,0,200,"0.0","0.0"], [2947,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",16205,"Assegurances",5500,0,5500,4467.58,4467.58,4467.58,0,1032.42,"0.0","0.0"], [2948,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",215,"Mobiliari",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [2949,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",216,"Equip i programari informàtic",2000,0,2000,241.49,241.49,241.49,0,1758.51,"0.0","0.0"], [2950,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22000,"Material oficina no inventariable",1000,0,1000,346.5,346.5,346.5,0,653.5,"0.0","0.0"], [2951,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2952,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22103,"Combustible i carburants",6000,0,6000,5106.05,5106.05,4139.3,966.75,893.95,"0.0","0.0"], [2953,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22110,"Productes de llimpiesa",600,0,600,209.72,209.72,209.72,0,390.28,"0.0","0.0"], [2954,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22111,"Subministre de maquinaria, utillatge i transport",8000,0,8000,13753.97,13753.97,13579.95,174.02,-5753.97,"0.0","0.0"], [2955,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22112,"Subministre de material elèctric i telecomunicacions",8000,0,8000,417.68,417.68,417.68,0,7582.32,"0.0","0.0"], [2956,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22201,"Comunicacions postals",300,0,300,120.81,120.81,120.81,0,179.19,"0.0","0.0"], [2957,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22299,"Altres despeses en comunicacions",3000,0,3000,3514.19,3514.19,3495.41,18.78,-514.19,"0.0","0.0"], [2958,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",224,"Primes d'assegurances",2000,0,2000,362.86,362.86,362.86,0,1637.14,"0.0","0.0"], [2959,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22501,"Tributs de les comunitat autònomes",10000,0,10000,9513.17,9513.17,2578.31,6934.86,486.83,"0.0","0.0"], [2960,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22502,"Tributs de les entitats locals",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [2961,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22601,"Despese protocolaries i representació",2000,0,2000,1694.85,1694.85,1694.85,0,305.15,"0.0","0.0"], [2962,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22602,"Publicitat i propaganda",500,0,500,0,0,0,0,500,"0.0","0.0"], [2963,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22603,"Publicació als diaris oficials",800,0,800,810.2,810.2,810.2,0,-10.2,"0.0","0.0"], [2964,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22699,"Altres despeses diverses",10000,0,10000,25182.22,25182.22,24445.6,736.62,-15182.22,"0.0","0.0"], [2965,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22705,"Processos electorals",500,0,500,0,0,0,0,500,"0.0","0.0"], [2966,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",22706,"Estudis i treballs tècnics",5000,0,5000,978.87,978.87,978.87,0,4021.13,"0.0","0.0"], [2967,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",920,"Administració general.",48,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [2968,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",943,"Transferències a altres entitats locals.",46100,"Consell Comarcal assistència social",2500,0,2500,1917.66,1917.66,1917.66,0,582.34,"0.0","0.0"], [2969,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",943,"Transferències a altres entitats locals.",46101,"Consell Comarcal, SSTT",1800,0,1800,1336.32,1336.32,1336.32,0,463.68,"0.0","0.0"], [2970,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",943,"Transferències a altres entitats locals.",46102,"Treballs fets per altres ens locals",12000,9000,21000,24682.29,24682.29,21442.77,3239.52,-3682.29,"0.0","0.0"], [2971,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",943,"Transferències a altres entitats locals.",46103,"Autoritat Transport Públic, consorci transport",250,0,250,0,0,0,0,250,"0.0","0.0"], [2972,2018,"P2501000J",2501000000,232,"Alcanó","01","AJUNTAMENT D'ALCANÓ",943,"Transferències a altres entitats locals.",463,"Mancomunitat d'Aigues Garrigues",22000,0,22000,20474.46,20474.46,11721.96,8752.5,1525.54,"0.0","0.0"], [2973,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",12003,"Sous del grup C1.",10084,0,10084,10256.25,10256.25,10256.25,0,-172.25,"0.0","0.0"], [2974,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",12004,"Sous del grup C2.",72652,0,72652,90561.26,90561.26,90561.26,0,-17909.26,"0.0","0.0"], [2975,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",12005,"Sous del grup E.",31332,0,31332,35910.97,35910.97,35910.97,0,-4578.97,"0.0","0.0"], [2976,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",12006,"Triennis.",14998,0,14998,14776.46,14776.46,14776.46,0,221.54,"0.0","0.0"], [2977,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",12100,"Complement de destinació.",76739,0,76739,75752.13,75752.13,75752.13,0,986.87,"0.0","0.0"], [2978,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",12101,"Complement específic.",197311,0,197311,187124.07,187124.07,187124.07,0,10186.93,"0.0","0.0"], [2979,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",15100,"Gratificacions.",15150,0,15150,29809.72,29809.72,29809.72,0,-14659.72,"0.0","0.0"], [2980,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",16000,"Seguretat Social.",125000,16000,141000,142452.58,142452.58,131715.37,10737.21,-1452.58,"0.0","0.0"], [2981,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",20401,"POLICIA ARRENDAM. VEHICLE 8518JJC",14113.8,0,14113.8,14113.8,14113.8,14113.8,0,0,"0.0","0.0"], [2982,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",21201,"POLICIA REP. MANTENIM. I CONSERV. EDIFICI",500,0,500,1071.3,1071.3,1071.3,0,-571.3,"0.0","0.0"], [2983,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",21301,"POLICIA REP. MANTENIM. I CONSERV. MAQUIN/UTILLATGE.",500,1251.52,1751.52,2074.48,2074.48,2074.48,0,-322.96,"0.0","0.0"], [2984,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",21401,"VEHICLES POLICIA. REP. MANTENIM. I CONSERV.",400,1200,1600,2392.64,2139.01,2118.01,21,-539.01,"0.0","0.0"], [2985,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",21601,"INFORMÀTICA POLICIA. REP. MANTENIM. I CONSERV.",100,2700,2800,2750.44,2750.44,2750.44,0,49.56,"0.0","0.0"], [2986,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22000,"Ordinari no inventariable.",1000,0,1000,1691.9,1691.9,1691.9,0,-691.9,"0.0","0.0"], [2987,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22002,"Material informàtic no inventariable.",100,0,100,81.91,81.91,81.91,0,18.09,"0.0","0.0"], [2988,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22100,"Energia elèctrica.",1100,0,1100,1348.89,1348.89,1348.89,0,-248.89,"0.0","0.0"], [2989,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [2990,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22103,"Combustibles i carburants.",4500,2939.48,7439.48,7673,7673,7170.82,502.18,-233.52,"0.0","0.0"], [2991,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22104,"Vestuari.",3000,9680,12680,11360.16,11360.16,11360.16,0,1319.84,"0.0","0.0"], [2992,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22105,"Productes alimentaris.",900,0,900,1048.2,1048.2,902.9,145.3,-148.2,"0.0","0.0"], [2993,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22199,"Altres subministraments.",1500,0,1500,394.26,394.26,394.26,0,1105.74,"0.0","0.0"], [2994,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22200,"Serveis de telecomunicacions.",1200,0,1200,1006.5,786,786,0,414,"0.0","0.0"], [2995,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22401,"POLICIA. ASSEGURANCES",800,0,800,605.7,605.7,605.7,0,194.3,"0.0","0.0"], [2996,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22607,"Oposicions i proves selectives.",1000,250,1250,2217.18,1237.08,1237.08,0,12.92,"0.0","0.0"], [2997,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22699,"Altres despeses diverses.",1000,0,1000,1105.05,1105.05,1105.05,0,-105.05,"0.0","0.0"], [2998,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22700,"Neteja i acondiciament.",2000,0,2000,275.68,0,0,0,2000,"0.0","0.0"], [2999,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",22799,"Altres treballs realitzats per altres empreses i professionals.",300,0,300,396,396,396,0,-96,"0.0","0.0"], [3000,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",23300,"DIETES I ALLOTJAMENT FORMACIÓ ESCOLA POLICIA",1500,1713.44,3213.44,2258.42,2258.42,2258.42,0,955.02,"0.0","0.0"], [3001,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",23350,"TRIBUNAL SELECCIÓ POLICIA INDEMINITZACIONS",10,0,10,79.56,79.56,0,79.56,-69.56,"0.0","0.0"], [3002,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",62317,"",0,0,0,8701.68,8701.68,7681.01,1020.67,-8701.68,"0.0","0.0"], [3003,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",132,"Seguretat i ordre públic.",62318,"",0,0,0,1413.72,1413.72,1413.72,0,-1413.72,"0.0","0.0"], [3004,2018,"P2501100H",2501170005,9422,"Alcarràs","100","POLICIA",133,"Ordenació del trànsit i de l’estacionament",22799,"Altres treballs realitzats per altres empreses i professionals.",300,0,300,0,0,0,0,300,"0.0","0.0"], [3005,2018,"P2501100H",2501170005,9422,"Alcarràs","101","PROTECCIO CIVIL",135,"Protecció civil.",22699,"Altres despeses diverses.",300,0,300,916.41,307.83,307.83,0,-7.83,"0.0","0.0"], [3006,2018,"P2501100H",2501170005,9422,"Alcarràs","101","PROTECCIO CIVIL",135,"Protecció civil.",22706,"Estudis i treballs tècnics.",0,2299,2299,0,0,0,0,2299,"0.0","0.0"], [3007,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13000,"Retribucions Personal Laboral",124225,0,124225,91205.52,91205.52,91205.52,0,33019.48,"0.0","0.0"], [3008,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13001,"Hores extraordinàries",10,0,10,0,0,0,0,10,"0.0","0.0"], [3009,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13100,"Laboral temporal.",0,0,0,23028.97,23028.97,23028.97,0,-23028.97,"0.0","0.0"], [3010,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16000,"Seguretat Social.",49000,0,49000,31475.97,31475.97,28748.1,2727.87,17524.03,"0.0","0.0"], [3011,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",21602,"INFORMÀTICA SERV. TÈCNICS. REP. MANTENIM. I CONSERV.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3012,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22001,"Premsa, revistes, llibres i altres publicacions.",500,0,500,540.05,540.05,540.05,0,-40.05,"0.0","0.0"], [3013,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22200,"Serveis de telecomunicacions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [3014,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22402,"SERVEIS TÈCNICS. ASSEGURANCES",600,0,600,340.6,340.6,340.6,0,259.4,"0.0","0.0"], [3015,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22699,"Altres despeses diverses.",600,0,600,882.03,882.03,561.2,320.83,-282.03,"0.0","0.0"], [3016,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",5000,0,5000,4495.15,4495.15,4495.15,0,504.85,"0.0","0.0"], [3017,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",100,0,100,1827.1,1827.1,1827.1,0,-1727.1,"0.0","0.0"], [3018,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",1522,"Conservació i rehabilitació de l’edificació.",21290,"EXECUCIÓ SUBSIDIÀRIA EDIFICIS",2500,635.25,3135.25,635.25,635.25,635.25,0,2500,"0.0","0.0"], [3019,2018,"P2501100H",2501170005,9422,"Alcarràs","110","SERVEIS TÈCNICS",920,"Administració general.",62617,"",0,5105,5105,5393.28,5393.28,5393.28,0,-288.28,"0.0","0.0"], [3020,2018,"P2501100H",2501170005,9422,"Alcarràs","111","EXECUCIÓ OBRA PÚBLICA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60917,"",0,2420,2420,3281.9,861.9,0,861.9,1558.1,"0.0","0.0"], [3021,2018,"P2501100H",2501170005,9422,"Alcarràs","111","EXECUCIÓ OBRA PÚBLICA",1532,"Pavimentació de vies públiques.",60017,"",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [3022,2018,"P2501100H",2501170005,9422,"Alcarràs","111","EXECUCIÓ OBRA PÚBLICA",1532,"Pavimentació de vies públiques.",60917,"",10000,0,10000,5611.38,5611.38,5611.38,0,4388.62,"0.0","0.0"], [3023,2018,"P2501100H",2501170005,9422,"Alcarràs","111","EXECUCIÓ OBRA PÚBLICA",1532,"Pavimentació de vies públiques.",60918,"",129874.8,-5217.36,124657.44,25116.25,20034.25,20034.25,0,104623.19,"0.0","0.0"], [3024,2018,"P2501100H",2501170005,9422,"Alcarràs","111","EXECUCIÓ OBRA PÚBLICA",164,"Cementiri i serveis funeraris.",60917,"",0,6050.01,6050.01,6050.01,6050.01,6050.01,0,0,"0.0","0.0"], [3025,2018,"P2501100H",2501170005,9422,"Alcarràs","111","EXECUCIÓ OBRA PÚBLICA",441,"Transport de viatgers.",62218,"",0,6000,6000,5960.42,5960.42,0,5960.42,39.58,"0.0","0.0"], [3026,2018,"P2501100H",2501170005,9422,"Alcarràs","111","EXECUCIÓ OBRA PÚBLICA",920,"Administració general.",22699,"Altres despeses diverses.",300,0,300,987.39,987.39,968.19,19.2,-687.39,"0.0","0.0"], [3027,2018,"P2501100H",2501170005,9422,"Alcarràs","111","EXECUCIÓ OBRA PÚBLICA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",100,0,100,1980.19,1980.19,1980.19,0,-1880.19,"0.0","0.0"], [3028,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",133,"Ordenació del trànsit i de l’estacionament",20001,"APARCAM. DR. CASTELLS ARRENDAM. SOLARS.",17227.2,820.34,18047.54,17227.2,17227.2,17227.2,0,820.34,"0.0","0.0"], [3029,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",133,"Ordenació del trànsit i de l’estacionament",20002,"APARCAM. DR. CASTELLS (IBI ) ARRENDAM. SOLARS.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3030,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",133,"Ordenació del trànsit i de l’estacionament",20003,"APARCAMENT CR. DAVANT ( IBI ) ARRENDAM. SOLAR.",710,0,710,699.38,699.38,699.38,0,10.62,"0.0","0.0"], [3031,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",133,"Ordenació del trànsit i de l’estacionament",20004,"APARCAMENT BARCELONETA ( IBI ) ARRENDAM. SOLAR.",300,0,300,273.87,273.87,273.87,0,26.13,"0.0","0.0"], [3032,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",133,"Ordenació del trànsit i de l’estacionament",20005,"APARCAMENT CR. MAJOR ARRENDAM. SOLAR.",4585.3,0,4585.3,4585.3,4585.3,4585.3,0,0,"0.0","0.0"], [3033,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",133,"Ordenació del trànsit i de l’estacionament",22100,"Energia elèctrica.",500,0,500,0,0,0,0,500,"0.0","0.0"], [3034,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",1532,"Pavimentació de vies públiques.",21001,"CARRERS REP. MANTENIM. I CONSERV.",16000,30000,46000,33430.7,33182.85,31771.68,1411.17,12817.15,"0.0","0.0"], [3035,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",1532,"Pavimentació de vies públiques.",21002,"MOBILIARI URBÀ REP. MANTENIM. I CONSERV.",1000,0,1000,890.72,890.72,890.72,0,109.28,"0.0","0.0"], [3036,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",1532,"Pavimentació de vies públiques.",61917,"",0,0,0,10790.18,10790.18,0,10790.18,-10790.18,"0.0","0.0"], [3037,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",1532,"Pavimentació de vies públiques.",61918,"",40000,0,40000,49115.57,48177.04,43858.23,4318.81,-8177.04,"0.0","0.0"], [3038,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",334,"Promoció cultural.",62517,"",0,22333.8,22333.8,22333.8,22333.8,22333.8,0,0,"0.0","0.0"], [3039,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",12003,"Sous del grup C1.",10084,0,10084,9511.96,9511.96,9511.96,0,572.04,"0.0","0.0"], [3040,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",12005,"Sous del grup E.",7834,0,7834,7913.5,7913.5,7913.5,0,-79.5,"0.0","0.0"], [3041,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",12006,"Triennis.",2597,0,2597,2587.26,2587.26,2587.26,0,9.74,"0.0","0.0"], [3042,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",12100,"Complement de destinació.",9995,0,9995,11313.3,11313.3,11313.3,0,-1318.3,"0.0","0.0"], [3043,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",12101,"Complement específic.",58790,0,58790,60528.58,60528.58,60528.58,0,-1738.58,"0.0","0.0"], [3044,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",13000,"Retribucions Personal Laboral",235923,-24400,211523,187885.61,187885.61,187885.61,0,23637.39,"0.0","0.0"], [3045,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",13001,"Hores extraordinàries",12000,0,12000,17025.75,17025.75,17025.75,0,-5025.75,"0.0","0.0"], [3046,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",13100,"Laboral temporal.",0,0,0,32464.52,32464.52,32464.52,0,-32464.52,"0.0","0.0"], [3047,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",15100,"Gratificacions.",12120,0,12120,7197.76,7197.76,7197.76,0,4922.24,"0.0","0.0"], [3048,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",16000,"Seguretat Social.",127000,0,127000,127210.43,127210.43,116529.56,10680.87,-210.43,"0.0","0.0"], [3049,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",20207,"ARRENDAMENT NAU BRIGADA (TOSSALET ROIG)",0,8000,8000,6850.16,6850.16,6850.16,0,1149.84,"0.0","0.0"], [3050,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",20301,"BRIGADA S. COMUNITARIS ARRENDAM MAQUIN/UTILLLATGE .",4300,0,4300,1893.87,1893.87,699.6,1194.27,2406.13,"0.0","0.0"], [3051,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",20402,"BRIGADA ARRENDAM. VEHICLE 6372JPD 8300JSG",15987.84,0,15987.84,16011.84,15987.84,15987.84,0,0,"0.0","0.0"], [3052,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",21202,"BRIGADA SERV. COMUNITARIS REP. MANTENIM. I CONSERV. EDIF.",5000,0,5000,2705.19,1831.91,1700.54,131.37,3168.09,"0.0","0.0"], [3053,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",21302,"SERV. COMUNITARIS REP. MANTENIM. I CONSERV. MAQUIN/UTILLATGE.",7000,2533.64,9533.64,12649.83,11622.24,11250.12,372.12,-2088.6,"0.0","0.0"], [3054,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",21402,"VEHICLES BRIGADA. REP. MANTENIM. I CONSERV.",8000,13500,21500,21200.03,20802.74,17738.84,3063.9,697.26,"0.0","0.0"], [3055,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22000,"Ordinari no inventariable.",300,0,300,1409.12,1409.12,1170.41,238.71,-1109.12,"0.0","0.0"], [3056,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22100,"Energia elèctrica.",7800,6360,14160,6645.39,6050.86,6050.86,0,8109.14,"0.0","0.0"], [3057,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3058,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22103,"Combustibles i carburants.",10500,1804.34,12304.34,17422.86,17422.86,14228.99,3193.87,-5118.52,"0.0","0.0"], [3059,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22104,"Vestuari.",3000,6100,9100,9453.84,6304.41,6202.37,102.04,2795.59,"0.0","0.0"], [3060,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22105,"Productes alimentaris.",500,0,500,650.4,650.4,583.2,67.2,-150.4,"0.0","0.0"], [3061,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22199,"Altres subministraments.",10000,10031.86,20031.86,21494.83,20770.83,20234.95,535.88,-738.97,"0.0","0.0"], [3062,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22200,"Serveis de telecomunicacions.",800,0,800,300,208.8,208.8,0,591.2,"0.0","0.0"], [3063,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22403,"BRIGADA SERV. COMUNITARIS. ASSEGURANCES",2300,0,2300,1948.93,1948.93,1860.5,88.43,351.07,"0.0","0.0"], [3064,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22699,"Altres despeses diverses.",1000,0,1000,1020.87,1020.87,1020.87,0,-20.87,"0.0","0.0"], [3065,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",100,3000,3100,4614.64,3267.91,3267.91,0,-167.91,"0.0","0.0"], [3066,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",60018,"",0,419000,419000,0,0,0,0,419000,"0.0","0.0"], [3067,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",62218,"",0,190200,190200,0,0,0,0,190200,"0.0","0.0"], [3068,2018,"P2501100H",2501170005,9422,"Alcarràs","112","BRIGADA SERVEIS COMUNITARIS",920,"Administració general.",62318,"",10000,0,10000,12792,12792,12792,0,-2792,"0.0","0.0"], [3069,2018,"P2501100H",2501170005,9422,"Alcarràs","120","SERVEI DE SANEJAMENT GENERAL",160,"Clavegueram.",21003,"CLAVEGUERAM REP. MANTENIM. I CONSERV.",5000,0,5000,4810.96,3887.32,3887.32,0,1112.68,"0.0","0.0"], [3070,2018,"P2501100H",2501170005,9422,"Alcarràs","120","SERVEI DE SANEJAMENT GENERAL",160,"Clavegueram.",22500,"Tributs estatals.",16000,0,16000,15693.65,15693.65,15693.65,0,306.35,"0.0","0.0"], [3071,2018,"P2501100H",2501170005,9422,"Alcarràs","120","SERVEI DE SANEJAMENT GENERAL",160,"Clavegueram.",22501,"Tributs de les comunitats autònomes.",500,0,500,1732.47,1732.47,1732.47,0,-1232.47,"0.0","0.0"], [3072,2018,"P2501100H",2501170005,9422,"Alcarràs","120","SERVEI DE SANEJAMENT GENERAL",160,"Clavegueram.",22699,"Altres despeses diverses.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3073,2018,"P2501100H",2501170005,9422,"Alcarràs","120","SERVEI DE SANEJAMENT GENERAL",160,"Clavegueram.",22799,"Altres treballs realitzats per altres empreses i professionals.",30100,64955.19,95055.19,94955.19,94955.19,94955.19,0,100,"0.0","0.0"], [3074,2018,"P2501100H",2501170005,9422,"Alcarràs","121","SERVEI EDARS POLÍGONS INDUSTRIALS",160,"Clavegueram.",21004,"EDARS REP. MANTENIM. I CONSERV.",100,0,100,240.79,96.8,96.8,0,3.2,"0.0","0.0"], [3075,2018,"P2501100H",2501170005,9422,"Alcarràs","121","SERVEI EDARS POLÍGONS INDUSTRIALS",160,"Clavegueram.",21303,"EDARS-DEPURADORES REP. MANTENIM. I CONSERV. MAQUIN.",100,0,100,169.4,169.4,169.4,0,-69.4,"0.0","0.0"], [3076,2018,"P2501100H",2501170005,9422,"Alcarràs","121","SERVEI EDARS POLÍGONS INDUSTRIALS",160,"Clavegueram.",22100,"Energia elèctrica.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3077,2018,"P2501100H",2501170005,9422,"Alcarràs","121","SERVEI EDARS POLÍGONS INDUSTRIALS",160,"Clavegueram.",22799,"Altres treballs realitzats per altres empreses i professionals.",22000,-1551.52,20448.48,22152.52,20448.48,20448.48,0,0,"0.0","0.0"], [3078,2018,"P2501100H",2501170005,9422,"Alcarràs","130","SERVEI AIGUA POTABLE A LA POBLACIÓ",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",1400,0,1400,960.62,960.62,960.62,0,439.38,"0.0","0.0"], [3079,2018,"P2501100H",2501170005,9422,"Alcarràs","130","SERVEI AIGUA POTABLE A LA POBLACIÓ",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",95000,0,95000,65545.8,65545.8,0,65545.8,29454.2,"0.0","0.0"], [3080,2018,"P2501100H",2501170005,9422,"Alcarràs","130","SERVEI AIGUA POTABLE A LA POBLACIÓ",161,"Proveïment domiciliari d’aigua potable.",61918,"",141000,-91396.79,49603.21,0,0,0,0,49603.21,"0.0","0.0"], [3081,2018,"P2501100H",2501170005,9422,"Alcarràs","140","SERVEI RECOLLIDA RESIDUS DOMÈSTICS",1621,"Recollida de residus.",22100,"Energia elèctrica.",0,0,0,1888.91,0,0,0,0,"0.0","0.0"], [3082,2018,"P2501100H",2501170005,9422,"Alcarràs","140","SERVEI RECOLLIDA RESIDUS DOMÈSTICS",1621,"Recollida de residus.",22699,"Altres despeses diverses.",30285,12400,42685,46233.57,3631.89,3472.39,159.5,39053.11,"0.0","0.0"], [3083,2018,"P2501100H",2501170005,9422,"Alcarràs","140","SERVEI RECOLLIDA RESIDUS DOMÈSTICS",1621,"Recollida de residus.",25001,"C.C. RECOLLIDA ESCOMBRARIES ( RSU )",310000,0,310000,294982.55,226393.73,154772.39,71621.34,83606.27,"0.0","0.0"], [3084,2018,"P2501100H",2501170005,9422,"Alcarràs","140","SERVEI RECOLLIDA RESIDUS DOMÈSTICS",1621,"Recollida de residus.",25006,"C.C. SERVEIS VOLUMINOSOS",14000,0,14000,13858,6928.62,6928.62,0,7071.38,"0.0","0.0"], [3085,2018,"P2501100H",2501170005,9422,"Alcarràs","140","SERVEI RECOLLIDA RESIDUS DOMÈSTICS",1622,"Gestió de residus sòlids urbans.",25003,"C.C. CÀNON DEPOSICIÓ RESIDUS",110000,0,110000,115000,98958,98958,0,11042,"0.0","0.0"], [3086,2018,"P2501100H",2501170005,9422,"Alcarràs","140","SERVEI RECOLLIDA RESIDUS DOMÈSTICS",1623,"Tractament de residus.",25002,"C.C. TRACTAMENT RESIDUS (FORM)",88500,0,88500,110696.6,86740.75,86740.75,0,1759.25,"0.0","0.0"], [3087,2018,"P2501100H",2501170005,9422,"Alcarràs","141","SERVEI DE DEIXALLERIA",1621,"Recollida de residus.",21203,"DEIXALLERIA REP. MANTENIM. I CONSERV. EDIF.",600,0,600,717.15,717.15,616.36,100.79,-117.15,"0.0","0.0"], [3088,2018,"P2501100H",2501170005,9422,"Alcarràs","141","SERVEI DE DEIXALLERIA",1621,"Recollida de residus.",22100,"Energia elèctrica.",2500,0,2500,1234.13,1080.19,1080.19,0,1419.81,"0.0","0.0"], [3089,2018,"P2501100H",2501170005,9422,"Alcarràs","141","SERVEI DE DEIXALLERIA",1621,"Recollida de residus.",22101,"Aigua.",100,0,100,747.67,747.67,747.67,0,-647.67,"0.0","0.0"], [3090,2018,"P2501100H",2501170005,9422,"Alcarràs","141","SERVEI DE DEIXALLERIA",1621,"Recollida de residus.",22699,"Altres despeses diverses.",3000,0,3000,171.68,171.68,171.68,0,2828.32,"0.0","0.0"], [3091,2018,"P2501100H",2501170005,9422,"Alcarràs","141","SERVEI DE DEIXALLERIA",1621,"Recollida de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",3000,0,3000,950.42,791.65,575.58,216.07,2208.35,"0.0","0.0"], [3092,2018,"P2501100H",2501170005,9422,"Alcarràs","141","SERVEI DE DEIXALLERIA",1621,"Recollida de residus.",46504,"C.C. DEIXALLERIA. COL.LABORACIÓ SOCIAL",4000,0,4000,320.24,320.24,320.24,0,3679.76,"0.0","0.0"], [3093,2018,"P2501100H",2501170005,9422,"Alcarràs","150","SERVEI DE NETEJA VIÀRIA",163,"Neteja viària.",22799,"Altres treballs realitzats per altres empreses i professionals.",180000,0,180000,181068.25,180839.56,165867.02,14972.54,-839.56,"0.0","0.0"], [3094,2018,"P2501100H",2501170005,9422,"Alcarràs","160","SERVEI DE CEMINTIRI",164,"Cementiri i serveis funeraris.",15110,"",7000,0,7000,6690,6690,6690,0,310,"0.0","0.0"], [3095,2018,"P2501100H",2501170005,9422,"Alcarràs","160","SERVEI DE CEMINTIRI",164,"Cementiri i serveis funeraris.",21204,"CEMENTIRI REP. MANTENIM. I CONSERV. EDIFICIS",1800,0,1800,728.33,584.34,584.34,0,1215.66,"0.0","0.0"], [3096,2018,"P2501100H",2501170005,9422,"Alcarràs","160","SERVEI DE CEMINTIRI",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",700,0,700,804.81,804.81,804.81,0,-104.81,"0.0","0.0"], [3097,2018,"P2501100H",2501170005,9422,"Alcarràs","160","SERVEI DE CEMINTIRI",164,"Cementiri i serveis funeraris.",22101,"Aigua.",100,0,100,13.12,9.84,9.84,0,90.16,"0.0","0.0"], [3098,2018,"P2501100H",2501170005,9422,"Alcarràs","160","SERVEI DE CEMINTIRI",164,"Cementiri i serveis funeraris.",22104,"Vestuari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3099,2018,"P2501100H",2501170005,9422,"Alcarràs","160","SERVEI DE CEMINTIRI",164,"Cementiri i serveis funeraris.",22699,"Altres despeses diverses.",200,0,200,1539.86,1539.86,1450.32,89.54,-1339.86,"0.0","0.0"], [3100,2018,"P2501100H",2501170005,9422,"Alcarràs","160","SERVEI DE CEMINTIRI",164,"Cementiri i serveis funeraris.",22799,"Altres treballs realitzats per altres empreses i professionals.",12700,0,12700,14677.69,14667.89,14030.22,637.67,-1967.89,"0.0","0.0"], [3101,2018,"P2501100H",2501170005,9422,"Alcarràs","160","SERVEI DE CEMINTIRI",164,"Cementiri i serveis funeraris.",60017,"",0,8872.78,8872.78,636.15,636.15,636.15,0,8236.63,"0.0","0.0"], [3102,2018,"P2501100H",2501170005,9422,"Alcarràs","160","SERVEI DE CEMINTIRI",164,"Cementiri i serveis funeraris.",62217,"",450000,44944.99,494944.99,431613.1,164767.67,104574,60193.67,330177.32,"0.0","0.0"], [3103,2018,"P2501100H",2501170005,9422,"Alcarràs","170","SERVEI ENLLUMENAT",133,"Ordenació del trànsit i de l’estacionament",21006,"SEMÀFORS REP. MANTENIM. I CONSERV.",800,0,800,932.62,550.31,550.31,0,249.69,"0.0","0.0"], [3104,2018,"P2501100H",2501170005,9422,"Alcarràs","170","SERVEI ENLLUMENAT",133,"Ordenació del trànsit i de l’estacionament",22100,"Energia elèctrica.",800,0,800,928.45,711.11,711.11,0,88.89,"0.0","0.0"], [3105,2018,"P2501100H",2501170005,9422,"Alcarràs","170","SERVEI ENLLUMENAT",165,"Enllumenat públic.",20305,"ENLLUMENAT PÚBLIC ARRENDAM. MAQUIN/ UTILLATGE.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3106,2018,"P2501100H",2501170005,9422,"Alcarràs","170","SERVEI ENLLUMENAT",165,"Enllumenat públic.",21005,"ENLLUMENAT PÚBLIC REP. MANTENIM. I CONSERV.",16000,9957.4,25957.4,20956.1,17061.82,17061.82,0,8895.58,"0.0","0.0"], [3107,2018,"P2501100H",2501170005,9422,"Alcarràs","170","SERVEI ENLLUMENAT",165,"Enllumenat públic.",21007,"LLUMS DE NADAL. REP. MANTENIM. I CONSERV.",2500,6000,8500,27583.68,0,0,0,8500,"0.0","0.0"], [3108,2018,"P2501100H",2501170005,9422,"Alcarràs","170","SERVEI ENLLUMENAT",165,"Enllumenat públic.",22100,"Energia elèctrica.",154000,88.51,154088.51,153703.02,135955.7,135955.7,0,18132.81,"0.0","0.0"], [3109,2018,"P2501100H",2501170005,9422,"Alcarràs","170","SERVEI ENLLUMENAT",165,"Enllumenat públic.",22699,"Altres despeses diverses.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3110,2018,"P2501100H",2501170005,9422,"Alcarràs","170","SERVEI ENLLUMENAT",165,"Enllumenat públic.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [3111,2018,"P2501100H",2501170005,9422,"Alcarràs","170","SERVEI ENLLUMENAT",165,"Enllumenat públic.",61906,"ENLLUMENAT PÚBLIC. INVER. REPOSICIÓ",0,21175,21175,7260,7260,7260,0,13915,"0.0","0.0"], [3112,2018,"P2501100H",2501170005,9422,"Alcarràs","180","SERVEIS MEDIAMBIENTALS",170,"Administració general del medi ambient.",22113,"Manutenció d’animals.",300,0,300,78.75,78.75,78.75,0,221.25,"0.0","0.0"], [3113,2018,"P2501100H",2501170005,9422,"Alcarràs","180","SERVEIS MEDIAMBIENTALS",170,"Administració general del medi ambient.",22199,"Altres subministraments.",500,0,500,0,0,0,0,500,"0.0","0.0"], [3114,2018,"P2501100H",2501170005,9422,"Alcarràs","180","SERVEIS MEDIAMBIENTALS",170,"Administració general del medi ambient.",22706,"Estudis i treballs tècnics.",25000,24562.81,49562.81,34739.45,30653.58,30653.58,0,18909.23,"0.0","0.0"], [3115,2018,"P2501100H",2501170005,9422,"Alcarràs","180","SERVEIS MEDIAMBIENTALS",172,"Protecció i millora del medi ambient.",21008,"ACTUACIONS SILVÍCOLES ( FORESTALS)",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [3116,2018,"P2501100H",2501170005,9422,"Alcarràs","180","SERVEIS MEDIAMBIENTALS",172,"Protecció i millora del medi ambient.",22799,"Altres treballs realitzats per altres empreses i professionals.",0,800,800,5227.2,5227.2,5227.2,0,-4427.2,"0.0","0.0"], [3117,2018,"P2501100H",2501170005,9422,"Alcarràs","180","SERVEIS MEDIAMBIENTALS",172,"Protecció i millora del medi ambient.",25004,"C.C. ANIMALS DOMÈSTICS",12000,0,12000,11963,10363,10363,0,1637,"0.0","0.0"], [3118,2018,"P2501100H",2501170005,9422,"Alcarràs","180","SERVEIS MEDIAMBIENTALS",172,"Protecció i millora del medi ambient.",60917,"",19000,-13773.35,5226.65,2446.72,2446.72,2446.72,0,2779.93,"0.0","0.0"], [3119,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",20302,"PARCS I JARDINS ARRENDAM. MAQUIN/ UTILLATGE.",1000,0,1000,420.75,420.75,420.75,0,579.25,"0.0","0.0"], [3120,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",21009,"PARCS I JARDINS REP. MANTENIM. I CONSERV.",20000,545.81,20545.81,21223.55,21145.87,19689.47,1456.4,-600.06,"0.0","0.0"], [3121,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",21010,"PARCS PÚBLICS ( MAGALÀS I LA VIA ) REP. MANTENIM. I CONSERV.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3122,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",21205,"PARC MAGALÀS REP. MANTENIM. I CONSERV. EDIF.",2000,0,2000,263.46,119.47,119.47,0,1880.53,"0.0","0.0"], [3123,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",21304,"PARCS I JARDINS REP. MANTENIM. I CONSERV. MAQUIN/UTILLATGE",2000,16.94,2016.94,853.01,853.01,853.01,0,1163.93,"0.0","0.0"], [3124,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",22100,"Energia elèctrica.",4000,0,4000,4209.77,4209.77,4209.77,0,-209.77,"0.0","0.0"], [3125,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",22101,"Aigua.",700,0,700,648.51,406.58,406.58,0,293.42,"0.0","0.0"], [3126,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",22103,"Combustibles i carburants.",3000,465.64,3465.64,3676.19,3676.19,3676.19,0,-210.55,"0.0","0.0"], [3127,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",22699,"Altres despeses diverses.",1800,0,1800,80.26,80.26,80.26,0,1719.74,"0.0","0.0"], [3128,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",22799,"Altres treballs realitzats per altres empreses i professionals.",83300,43959.8,127259.8,125027.42,100590.46,88598.51,11991.95,26669.34,"0.0","0.0"], [3129,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",60918,"",20000,0,20000,16252.9,16252.9,1240.77,15012.13,3747.1,"0.0","0.0"], [3130,2018,"P2501100H",2501170005,9422,"Alcarràs","190","PARCS I JARDINS",171,"Parcs i jardins.",61907,"PARCS I JARDINS. INVERS. REPOSICIÓ",12000,0,12000,8782.69,8782.69,7572.69,1210,3217.31,"0.0","0.0"], [3131,2018,"P2501100H",2501170005,9422,"Alcarràs","200","LLAR DE JUBILATS",231,"Assistència social primària.",21206,"LLAR JUBILATS /PENYA BLAUGRANA REP. MANTENIM. I CONSERV. EDIF.",5000,112.53,5112.53,1956.58,1829.53,1829.53,0,3283,"0.0","0.0"], [3132,2018,"P2501100H",2501170005,9422,"Alcarràs","200","LLAR DE JUBILATS",231,"Assistència social primària.",22000,"Ordinari no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3133,2018,"P2501100H",2501170005,9422,"Alcarràs","200","LLAR DE JUBILATS",231,"Assistència social primària.",22001,"Premsa, revistes, llibres i altres publicacions.",500,0,500,906.9,906.9,906.9,0,-406.9,"0.0","0.0"], [3134,2018,"P2501100H",2501170005,9422,"Alcarràs","200","LLAR DE JUBILATS",231,"Assistència social primària.",22100,"Energia elèctrica.",3500,0,3500,3570.31,3304.24,3304.24,0,195.76,"0.0","0.0"], [3135,2018,"P2501100H",2501170005,9422,"Alcarràs","200","LLAR DE JUBILATS",231,"Assistència social primària.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3136,2018,"P2501100H",2501170005,9422,"Alcarràs","200","LLAR DE JUBILATS",231,"Assistència social primària.",22102,"Gas.",2300,0,2300,1554.63,821.04,821.04,0,1478.96,"0.0","0.0"], [3137,2018,"P2501100H",2501170005,9422,"Alcarràs","200","LLAR DE JUBILATS",231,"Assistència social primària.",22200,"Serveis de telecomunicacions.",250,0,250,400,314.6,314.6,0,-64.6,"0.0","0.0"], [3138,2018,"P2501100H",2501170005,9422,"Alcarràs","200","LLAR DE JUBILATS",231,"Assistència social primària.",22699,"Altres despeses diverses.",2000,0,2000,97.79,97.79,97.79,0,1902.21,"0.0","0.0"], [3139,2018,"P2501100H",2501170005,9422,"Alcarràs","200","LLAR DE JUBILATS",231,"Assistència social primària.",48201,"LLAR DE JUBILATS. SUBVENCIÓ",4800,0,4800,4800,4800,4800,0,0,"0.0","0.0"], [3140,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",13000,"Retribucions Personal Laboral",26489,5000,31489,31426.44,31426.44,31426.44,0,62.56,"0.0","0.0"], [3141,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",13100,"Laboral temporal.",5526,11500,17026,16976.46,16976.46,16976.46,0,49.54,"0.0","0.0"], [3142,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",16000,"Seguretat Social.",12500,3800,16300,16275.22,16275.22,14965.82,1309.4,24.78,"0.0","0.0"], [3143,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",20202,"LOCAL ALZEHIMER ARRENDAM.",5227.2,0,5227.2,5276.88,5276.88,3945.24,1331.64,-49.68,"0.0","0.0"], [3144,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",21011,"HORTS SOCIALS REP. MANTENIM. I CONSERV.",500,0,500,510.24,510.24,510.24,0,-10.24,"0.0","0.0"], [3145,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",21207,"ALZEHIMER REP. MANTENIM. I CONSERV. EDIF.",500,0,500,0,0,0,0,500,"0.0","0.0"], [3146,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",21603,"INFORMÀTICA ASSIST. SOCIAL. REP. MANTENIM. I CONSERV.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3147,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",22100,"Energia elèctrica.",2200,0,2200,2635.92,2635.92,2635.92,0,-435.92,"0.0","0.0"], [3148,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",22101,"Aigua.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3149,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",22699,"Altres despeses diverses.",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [3150,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",22799,"Altres treballs realitzats per altres empreses i professionals.",4560,0,4560,4560,3171.85,3171.85,0,1388.15,"0.0","0.0"], [3151,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",25005,"C.C. SERVEIS SOCIALS",85000,3700,88700,88667.61,88667.58,14777.93,73889.65,32.42,"0.0","0.0"], [3152,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",48202,"CARITAS PARROQUIAL/ DIOCESANA LLEIDA",1000,1500,2500,2500,1500,1500,0,1000,"0.0","0.0"], [3153,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",48209,"LA TORXA, QUOTA SOCI",0,300,300,300,250,250,0,50,"0.0","0.0"], [3154,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",48211,"SUBVENCIO . AFANOC",0,400,400,400,400,400,0,0,"0.0","0.0"], [3155,2018,"P2501100H",2501170005,9422,"Alcarràs","201","SERVEIS SOCIALS I IMMIGRACIÓ",231,"Assistència social primària.",48299,"ATENCIONS BENEFIQUES I ASSISTENCIALS",0,608.3,608.3,608.3,608.3,608.3,0,0,"0.0","0.0"], [3156,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",20201,"",16628.55,0,16628.55,17682.82,17682.82,17682.82,0,-1054.27,"0.0","0.0"], [3157,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",21208,"ROQUETES REP. MANTENIM. I CONSERV. EDIF.",5000,0,5000,5035.26,4834.1,4644.95,189.15,165.9,"0.0","0.0"], [3158,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22000,"Ordinari no inventariable.",200,0,200,107.35,94.1,94.1,0,105.9,"0.0","0.0"], [3159,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22100,"Energia elèctrica.",3500,0,3500,2449.45,2239.09,2239.09,0,1260.91,"0.0","0.0"], [3160,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3161,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22102,"Gas.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3162,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22103,"Combustibles i carburants.",100,0,100,1050,1050,1050,0,-950,"0.0","0.0"], [3163,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22105,"Productes alimentaris.",200,0,200,248,248,203.5,44.5,-48,"0.0","0.0"], [3164,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22200,"Serveis de telecomunicacions.",600,42.67,642.67,1318.63,1045.56,1045.56,0,-402.89,"0.0","0.0"], [3165,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22302,"TRANSPORTS LO CISTELL",250,0,250,0,0,0,0,250,"0.0","0.0"], [3166,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22699,"Altres despeses diverses.",800,0,800,209.2,209.2,51.9,157.3,590.8,"0.0","0.0"], [3167,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22700,"Neteja i acondiciament.",6500,0,6500,3864.31,3405.67,3405.67,0,3094.33,"0.0","0.0"], [3168,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",22701,"Seguretat.",23500,0,23500,23486.1,21550.1,21550.1,0,1949.9,"0.0","0.0"], [3169,2018,"P2501100H",2501170005,9422,"Alcarràs","202","ESPAI SOCIAL \" LES ROQUETES\"",231,"Assistència social primària.",62617,"",0,1626.24,1626.24,1626.24,1626.24,1626.24,0,0,"0.0","0.0"], [3170,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",13100,"Laboral temporal.",27198,0,27198,21370.08,21370.08,21370.08,0,5827.92,"0.0","0.0"], [3171,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",16000,"Seguretat Social.",10700,0,10700,9563.24,9563.24,8948.58,614.66,1136.76,"0.0","0.0"], [3172,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",21209,"CENTRE OBERT REP. MANTENIM. I CONSERV. EDIF.",100,0,100,433.37,433.37,433.37,0,-333.37,"0.0","0.0"], [3173,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",21604,"INFORMÀTICA CENTRE OBERT. REP. MANTENIM. I CONSERV.",10,0,10,0,0,0,0,10,"0.0","0.0"], [3174,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",22000,"Ordinari no inventariable.",100,0,100,192.03,192.03,152.08,39.95,-92.03,"0.0","0.0"], [3175,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",22102,"Gas.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3176,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",22105,"Productes alimentaris.",100,0,100,55.28,55.28,55.28,0,44.72,"0.0","0.0"], [3177,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",22409,"CENTRE OBERT. ASSEGURANCES",800,0,800,252.72,252.72,252.72,0,547.28,"0.0","0.0"], [3178,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",22699,"Altres despeses diverses.",1000,0,1000,3182.32,3182.32,2529.52,652.8,-2182.32,"0.0","0.0"], [3179,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",22700,"Neteja i acondiciament.",3000,0,3000,3754.63,2904.68,2904.68,0,95.32,"0.0","0.0"], [3180,2018,"P2501100H",2501170005,9422,"Alcarràs","204","CENTRE OBERT",231,"Assistència social primària.",62618,"",0,890,890,860.89,860.89,860.89,0,29.11,"0.0","0.0"], [3181,2018,"P2501100H",2501170005,9422,"Alcarràs","205","MINUTS MENUTS",231,"Assistència social primària.",13100,"Laboral temporal.",14035,0,14035,11909.4,11909.4,11909.4,0,2125.6,"0.0","0.0"], [3182,2018,"P2501100H",2501170005,9422,"Alcarràs","205","MINUTS MENUTS",231,"Assistència social primària.",16000,"Seguretat Social.",5500,0,5500,3192.12,3192.12,2865.27,326.85,2307.88,"0.0","0.0"], [3183,2018,"P2501100H",2501170005,9422,"Alcarràs","205","MINUTS MENUTS",231,"Assistència social primària.",22699,"Altres despeses diverses.",300,0,300,0,0,0,0,300,"0.0","0.0"], [3184,2018,"P2501100H",2501170005,9422,"Alcarràs","210","SERVEIS DE FOMENT I DIFUSIÓ DE LA SALUT",311,"Protecció de la salubritat pública.",20307,"RENTING DESFIBRILADORS",1500,0,1500,2613.6,2613.6,2613.6,0,-1113.6,"0.0","0.0"], [3185,2018,"P2501100H",2501170005,9422,"Alcarràs","210","SERVEIS DE FOMENT I DIFUSIÓ DE LA SALUT",311,"Protecció de la salubritat pública.",21305,"DESFIBRILADORS I ALTRES SALUT REP. MANTENIM. I CONSERV.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [3186,2018,"P2501100H",2501170005,9422,"Alcarràs","210","SERVEIS DE FOMENT I DIFUSIÓ DE LA SALUT",311,"Protecció de la salubritat pública.",22699,"Altres despeses diverses.",1800,0,1800,847.33,847.33,672.33,175,952.67,"0.0","0.0"], [3187,2018,"P2501100H",2501170005,9422,"Alcarràs","220","SERVEI FOMENT I DIFUSIÓ SALUT. OBRES C.A.P",312,"Hospitals, serveis assistencials i centres de salut.",65017,"",0,176935.23,176935.23,112253.78,106346.38,106346.38,0,70588.85,"0.0","0.0"], [3188,2018,"P2501100H",2501170005,9422,"Alcarràs","230","SERVEI D' EDUCACIÓ",326,"Serveis complementaris d’educació",22699,"Altres despeses diverses.",1000,4934,5934,4598.58,4598.58,4598.58,0,1335.42,"0.0","0.0"], [3189,2018,"P2501100H",2501170005,9422,"Alcarràs","230","SERVEI D' EDUCACIÓ",326,"Serveis complementaris d’educació",48210,"SUBVENCIONS PLA EDUCATIU DE L'ENTORN",0,966,966,294,294,0,294,672,"0.0","0.0"], [3190,2018,"P2501100H",2501170005,9422,"Alcarràs","240","AULA DE MÚSICA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21210,"ESCOLA DE MÚSICA REP. MANTENIM. I CONSERV. EDIF.",500,0,500,25.24,25.24,25.24,0,474.76,"0.0","0.0"], [3191,2018,"P2501100H",2501170005,9422,"Alcarràs","240","AULA DE MÚSICA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22410,"ESCOLA MÚSICA. ASSEGURANCES",600,0,600,1090.27,1090.27,1090.27,0,-490.27,"0.0","0.0"], [3192,2018,"P2501100H",2501170005,9422,"Alcarràs","240","AULA DE MÚSICA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",500,0,500,522.42,522.42,522.42,0,-22.42,"0.0","0.0"], [3193,2018,"P2501100H",2501170005,9422,"Alcarràs","240","AULA DE MÚSICA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",60000,0,60000,59373.25,53201.8,53201.8,0,6798.2,"0.0","0.0"], [3194,2018,"P2501100H",2501170005,9422,"Alcarràs","240","AULA DE MÚSICA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",23351,"TRIBUNAL QULIFICADOR. ESCOLA DE MÚSICA. INDEMNITZACIONS",0,0,0,93.75,93.75,0,93.75,-93.75,"0.0","0.0"], [3195,2018,"P2501100H",2501170005,9422,"Alcarràs","240","AULA DE MÚSICA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",46201,"COMUNITAT PER ESCOLA DE MÚSICA ( AITONA I TORRES DE SEGRE )",1000,1773.11,2773.11,2430.15,2430.15,1773.11,657.04,342.96,"0.0","0.0"], [3196,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions Personal Laboral",16967,0,16967,8605,8605,8605,0,8362,"0.0","0.0"], [3197,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"Laboral temporal.",0,0,0,6595.2,6595.2,6595.2,0,-6595.2,"0.0","0.0"], [3198,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",6700,0,6700,4975.7,4975.7,4494.94,480.76,1724.3,"0.0","0.0"], [3199,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21211,"AULA DE DIBUIX REP. MANTENIM. I CONSERV. EDIF.",100,0,100,801.26,801.26,801.26,0,-701.26,"0.0","0.0"], [3200,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22104,"Vestuari.",0,0,0,127.53,0,0,0,0,"0.0","0.0"], [3201,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22411,"AULA DIBUIX . ASSEGURANCES",390,0,390,0,0,0,0,390,"0.0","0.0"], [3202,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",500,0,500,625.11,625.11,625.11,0,-125.11,"0.0","0.0"], [3203,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",10,0,10,0,0,0,0,10,"0.0","0.0"], [3204,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62218,"",0,5000,5000,2700,0,0,0,5000,"0.0","0.0"], [3205,2018,"P2501100H",2501170005,9422,"Alcarràs","241","AULA DE DIBUIX",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62518,"",0,657.96,657.96,657.96,331.21,331.21,0,326.75,"0.0","0.0"], [3206,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions Personal Laboral",217174,0,217174,219929.38,219929.38,219929.38,0,-2755.38,"0.0","0.0"], [3207,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",84700,0,84700,71400.08,71400.08,65478.4,5921.68,13299.92,"0.0","0.0"], [3208,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",20607,"LLOGUER FOTOCOPIADORA IMPRESORA ESCOLA BRESSOL",0,0,0,421.08,421.08,421.08,0,-421.08,"0.0","0.0"], [3209,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21212,"ESCOLA BRESSOL REP. MANTENIM. I CONSERV. EDIF.",3000,0,3000,1409.6,1282.55,1251.09,31.46,1717.45,"0.0","0.0"], [3210,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21306,"ESCOLA BRESSOL REP. MANTENIM. I CONSERV. MAQUIN/UTILLATGE",500,0,500,280.16,280.16,280.16,0,219.84,"0.0","0.0"], [3211,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21605,"INFORMÀTICA ESCOLA BRESSOL. REP. MANTENIM. I CONSERV.",100,0,100,38,38,38,0,62,"0.0","0.0"], [3212,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",300,0,300,530.44,530.44,530.44,0,-230.44,"0.0","0.0"], [3213,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22001,"Premsa, revistes, llibres i altres publicacions.",200,0,200,140,140,140,0,60,"0.0","0.0"], [3214,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",9000,0,9000,11207.93,11207.93,11207.93,0,-2207.93,"0.0","0.0"], [3215,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3216,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",2100,0,2100,2218.37,2218.37,2218.37,0,-118.37,"0.0","0.0"], [3217,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22104,"Vestuari.",600,0,600,366.15,366.15,366.15,0,233.85,"0.0","0.0"], [3218,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22105,"Productes alimentaris.",20100,0,20100,20014.14,18919.02,17990.04,928.98,1180.98,"0.0","0.0"], [3219,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",1000,0,1000,2737.18,2598.67,2598.67,0,-1598.67,"0.0","0.0"], [3220,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22199,"Altres subministraments.",1600,0,1600,950.46,950.46,950.46,0,649.54,"0.0","0.0"], [3221,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",300,0,300,0,0,0,0,300,"0.0","0.0"], [3222,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22412,"ESCOLA BRESSOL. ASSEGURANCES",500,0,500,420.8,420.8,420.8,0,79.2,"0.0","0.0"], [3223,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",1800,0,1800,1980.21,1980.21,1980.21,0,-180.21,"0.0","0.0"], [3224,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",16200,6489.53,22689.53,23933.83,20495.65,20495.65,0,2193.88,"0.0","0.0"], [3225,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",4000,0,4000,4940.83,4940.37,4723.78,216.59,-940.37,"0.0","0.0"], [3226,2018,"P2501100H",2501170005,9422,"Alcarràs","242","ESCOLA BRESSOL",326,"Serveis complementaris d’educació",48301,"AMPA ESCOLA BRESSOL",700,0,700,690,690,345,345,10,"0.0","0.0"], [3227,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions Personal Laboral",19667,0,19667,11436.79,11436.79,11436.79,0,8230.21,"0.0","0.0"], [3228,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",7700,0,7700,4502.37,4502.37,3801.97,700.4,3197.63,"0.0","0.0"], [3229,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21213,"CEIP C. TORREGROSSA REP. MANTENIM. I CONSERV. EDIF.",7000,0,7000,8903.95,8664.08,8269.5,394.58,-1664.08,"0.0","0.0"], [3230,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",12000,0,12000,11045.49,9868.56,9868.56,0,2131.44,"0.0","0.0"], [3231,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3232,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",12000,57.2,12057.2,14026.58,13434.97,13434.97,0,-1377.77,"0.0","0.0"], [3233,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22105,"Productes alimentaris.",0,0,0,66.7,66.7,0,66.7,-66.7,"0.0","0.0"], [3234,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",1200,0,1200,1431.53,1280.23,1280.23,0,-80.23,"0.0","0.0"], [3235,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",60000,0,60000,52326.77,43114.01,43114.01,0,16885.99,"0.0","0.0"], [3236,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",4000,0,4000,4467.11,4466.74,4250.15,216.59,-466.74,"0.0","0.0"], [3237,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62217,"",5000,-3671.9,1328.1,0,0,0,0,1328.1,"0.0","0.0"], [3238,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62318,"",0,3671.9,3671.9,3617.9,3617.9,3617.9,0,54,"0.0","0.0"], [3239,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",326,"Serveis complementaris d’educació",22699,"Altres despeses diverses.",1200,0,1200,1171.61,1171.61,1171.61,0,28.39,"0.0","0.0"], [3240,2018,"P2501100H",2501170005,9422,"Alcarràs","243","CEIP COMTES DE TORREGROSSA",326,"Serveis complementaris d’educació",48302,"AMPA CEIP C. TORREGROSSA",9036,2313,11349,11349,9036,4518,4518,2313,"0.0","0.0"], [3241,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions Personal Laboral",22913,0,22913,23293.83,23293.83,23293.83,0,-380.83,"0.0","0.0"], [3242,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",9000,0,9000,14080.2,14080.2,13640.63,439.57,-5080.2,"0.0","0.0"], [3243,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21214,"CEIP SALADAR REP. MANTENIM. I CONSERV. EDIF.",5000,153.19,5153.19,6674.01,6008.53,5735.06,273.47,-855.34,"0.0","0.0"], [3244,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",20000,0,20000,14816.19,13081.5,13081.5,0,6918.5,"0.0","0.0"], [3245,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3246,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",16000,0,16000,20496.83,20496.83,17389.36,3107.47,-4496.83,"0.0","0.0"], [3247,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",1200,0,1200,2597.86,2201.54,2201.54,0,-1001.54,"0.0","0.0"], [3248,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",300,0,300,300,275.69,275.69,0,24.31,"0.0","0.0"], [3249,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",88000,6000,94000,90958.14,74929.46,72860.67,2068.79,19070.54,"0.0","0.0"], [3250,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,3587.98,3587.61,3587.61,0,-1587.61,"0.0","0.0"], [3251,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62217,"",5000,0,5000,2168.22,2168.22,2168.22,0,2831.78,"0.0","0.0"], [3252,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",326,"Serveis complementaris d’educació",22699,"Altres despeses diverses.",1000,0,1000,479.45,479.45,479.45,0,520.55,"0.0","0.0"], [3253,2018,"P2501100H",2501170005,9422,"Alcarràs","244","CEIP PARC DEL SALADAR",326,"Serveis complementaris d’educació",48303,"AMPA CEIP PARC DEL SALADAR",8514,0,8514,8406,4203,0,4203,4311,"0.0","0.0"], [3254,2018,"P2501100H",2501170005,9422,"Alcarràs","250","I.E.S. ALCARRAS",324,"Funcionament de centres docents d’ensenyament secundari.",21215,"IES ALCARRAS REP. MANTENIM. I CONSERV. EDIF.",10,0,10,0,0,0,0,10,"0.0","0.0"], [3255,2018,"P2501100H",2501170005,9422,"Alcarràs","250","I.E.S. ALCARRAS",324,"Funcionament de centres docents d’ensenyament secundari.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3256,2018,"P2501100H",2501170005,9422,"Alcarràs","250","I.E.S. ALCARRAS",326,"Serveis complementaris d’educació",48101,"",500,0,500,300,300,300,0,200,"0.0","0.0"], [3257,2018,"P2501100H",2501170005,9422,"Alcarràs","250","I.E.S. ALCARRAS",326,"Serveis complementaris d’educació",48304,"AMPA I.E.S ALCARRAS",7596,1642.5,9238.5,9238.5,3798,3798,0,5440.5,"0.0","0.0"], [3258,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",12003,"Sous del grup C1.",10084,0,10084,9640.46,9640.46,9640.46,0,443.54,"0.0","0.0"], [3259,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",12006,"Triennis.",4055,0,4055,3877.12,3877.12,3877.12,0,177.88,"0.0","0.0"], [3260,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",12100,"Complement de destinació.",6280,0,6280,6010.08,6010.08,6010.08,0,269.92,"0.0","0.0"], [3261,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",12101,"Complement específic.",6157,0,6157,5892.02,5892.02,5892.02,0,264.98,"0.0","0.0"], [3262,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",13000,"Retribucions Personal Laboral",49938,0,49938,55283.32,55283.32,55283.32,0,-5345.32,"0.0","0.0"], [3263,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",13001,"Hores extraordinàries",0,0,0,246.82,246.82,246.82,0,-246.82,"0.0","0.0"], [3264,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",16000,"Seguretat Social.",26500,0,26500,27902.78,27902.78,24493.74,3409.04,-1402.78,"0.0","0.0"], [3265,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",21216,"LO CASINO REP. MANTENIM. I CONSERV. EDIF.",14000,-1187.01,12812.99,15466.8,14842.36,14512.72,329.64,-2029.37,"0.0","0.0"], [3266,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",21606,"INFORMÀTICA LO CASINO. REP. MANTENIM. I CONSERV.",600,0,600,0,0,0,0,600,"0.0","0.0"], [3267,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22000,"Ordinari no inventariable.",2500,0,2500,2709.5,2709.5,1819.39,890.11,-209.5,"0.0","0.0"], [3268,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22001,"Premsa, revistes, llibres i altres publicacions.",800,0,800,417,417,417,0,383,"0.0","0.0"], [3269,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22002,"Material informàtic no inventariable.",100,0,100,142.85,142.85,142.85,0,-42.85,"0.0","0.0"], [3270,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22100,"Energia elèctrica.",16000,0,16000,15767.12,14440.11,14440.11,0,1559.89,"0.0","0.0"], [3271,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3272,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22102,"Gas.",8000,2000,10000,12156.45,12009.49,9155.64,2853.85,-2009.49,"0.0","0.0"], [3273,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22105,"Productes alimentaris.",400,0,400,468,468,432,36,-68,"0.0","0.0"], [3274,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22110,"Productes de neteja i acondiciament.",400,0,400,0,0,0,0,400,"0.0","0.0"], [3275,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22200,"Serveis de telecomunicacions.",1000,116.04,1116.04,758.02,718.03,718.03,0,398.01,"0.0","0.0"], [3276,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22602,"Publicitat i propaganda.",10200,0,10200,13999.66,13999.66,13999.66,0,-3799.66,"0.0","0.0"], [3277,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22609,"Activitats culturals i esportives.",10000,5000,15000,10038.45,10038.45,10038.45,0,4961.55,"0.0","0.0"], [3278,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",22700,"Neteja i acondiciament.",25000,915.76,25915.76,29561.51,22083.73,22083.73,0,3832.03,"0.0","0.0"], [3279,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",24001,"PUBLICACIONS PREMIS LITERARIS I ALTRES CULTURA",1000,0,1000,1350,1350,0,1350,-350,"0.0","0.0"], [3280,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48107,"",2600,0,2600,1760,1760,1760,0,840,"0.0","0.0"], [3281,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48401,"AFP XIKALKA",0,200,200,100,100,100,0,100,"0.0","0.0"], [3282,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48402,"UNICEF. QUOTA ANUAL.",20,0,20,12.02,12.02,12.02,0,7.98,"0.0","0.0"], [3283,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48403,"CORAL ALZINA",3400,1700,5100,5100,3508.9,1700,1808.9,1591.1,"0.0","0.0"], [3284,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48405,"ASSOC. AMICS DEL CAVALL",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [3285,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48408,"ASSOC. CULTURAL 50 I MES",700,0,700,0,0,0,0,700,"0.0","0.0"], [3286,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48409,"BAOBAP TEATRE",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [3287,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48410,"A.C.T. SOM I SEREM",3460,0,3460,0,0,0,0,3460,"0.0","0.0"], [3288,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48411,"OMNIUM CULTURAL",200,0,200,0,0,0,0,200,"0.0","0.0"], [3289,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48413,"ESCOLTES CATALANS",600,0,600,0,0,0,0,600,"0.0","0.0"], [3290,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48414,"AGRUP. ESCOLTA \"LO MOTIT \"",200,0,200,0,0,0,0,200,"0.0","0.0"], [3291,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48415,"A. EXCURS. \"L' ASPARDENYA \"",200,0,200,0,0,0,0,200,"0.0","0.0"], [3292,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48417,"ASS. \"PAS AMICS DEL CAMÍ\" CONVENI",790,0,790,786.5,786.5,786.5,0,3.5,"0.0","0.0"], [3293,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",48419,"SOCIETAT DE CAÇADORS. SUBVENCIÓ",0,400,400,400,0,0,0,400,"0.0","0.0"], [3294,2018,"P2501100H",2501170005,9422,"Alcarràs","260","CENTRE CULTURAL MUNICIPAL. LO CASINO",330,"Administració general de cultura.",62318,"",0,1187.01,1187.01,1187.01,1187.01,1187.01,0,0,"0.0","0.0"], [3295,2018,"P2501100H",2501170005,9422,"Alcarràs","261","SERVEI DE LA DONA",330,"Administració general de cultura.",22000,"Ordinari no inventariable.",10,0,10,0,0,0,0,10,"0.0","0.0"], [3296,2018,"P2501100H",2501170005,9422,"Alcarràs","261","SERVEI DE LA DONA",330,"Administració general de cultura.",22606,"Reunions, conferències i cursos.",2500,-853.3,1646.7,0,0,0,0,1646.7,"0.0","0.0"], [3297,2018,"P2501100H",2501170005,9422,"Alcarràs","261","SERVEI DE LA DONA",330,"Administració general de cultura.",22699,"Altres despeses diverses.",2500,121,2621,2998.29,2998.29,2164.29,834,-377.29,"0.0","0.0"], [3298,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",12001,"Sous del grup A2.",13167,0,13167,13369.35,13369.35,13369.35,0,-202.35,"0.0","0.0"], [3299,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",12006,"Triennis.",3343,0,3343,3394.79,3394.79,3394.79,0,-51.79,"0.0","0.0"], [3300,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",12100,"Complement de destinació.",8325,0,8325,8451.35,8451.35,8451.35,0,-126.35,"0.0","0.0"], [3301,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",12101,"Complement específic.",7696,0,7696,7812.5,7812.5,7812.5,0,-116.5,"0.0","0.0"], [3302,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",13000,"Retribucions Personal Laboral",50555,0,50555,24586.11,24586.11,24586.11,0,25968.89,"0.0","0.0"], [3303,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",13100,"Laboral temporal.",0,0,0,13338.22,13338.22,13338.22,0,-13338.22,"0.0","0.0"], [3304,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",16000,"Seguretat Social.",29800,0,29800,29590.76,29590.76,27296.51,2294.25,209.24,"0.0","0.0"], [3305,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",20901,"CANONS PROPIETAT INTEL·LECTUAL",200,0,200,19.34,19.34,19.34,0,180.66,"0.0","0.0"], [3306,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",21217,"BIBLIOTECA REP. MANTENIM. I CONSERV. EDIF.",2000,5000,7000,7574.99,7391.94,6108.23,1283.71,-391.94,"0.0","0.0"], [3307,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",21607,"INFORMÀTICA BIBLIOTECA. REP. MANTENIM. I CONSERV.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3308,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22000,"Ordinari no inventariable.",1000,0,1000,1996.15,1996.15,414.66,1581.49,-996.15,"0.0","0.0"], [3309,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",4600,0,4600,6467.38,6467.38,4702.63,1764.75,-1867.38,"0.0","0.0"], [3310,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22002,"Material informàtic no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3311,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22100,"Energia elèctrica.",8000,0,8000,7938.6,6965.07,6965.07,0,1034.93,"0.0","0.0"], [3312,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22101,"Aigua.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3313,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22105,"Productes alimentaris.",100,0,100,15.6,15.6,15.6,0,84.4,"0.0","0.0"], [3314,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22110,"Productes de neteja i acondiciament.",300,0,300,139.95,139.95,139.95,0,160.05,"0.0","0.0"], [3315,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22200,"Serveis de telecomunicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [3316,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",4100,2382.45,6482.45,7917.9,7117.9,5542.55,1575.35,-635.45,"0.0","0.0"], [3317,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",22700,"Neteja i acondiciament.",8000,320.07,8320.07,10461.28,9732.03,9732.03,0,-1411.96,"0.0","0.0"], [3318,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",23120,"PERSONAL LOCOMOCIÓ",0,0,0,47,47,47,0,-47,"0.0","0.0"], [3319,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",62318,"",0,3987.56,3987.56,3989.37,3989.37,0,3989.37,-1.81,"0.0","0.0"], [3320,2018,"P2501100H",2501170005,9422,"Alcarràs","270","SERVEI BIBLIOTECA MUNICIPAL",3321,"Biblioteques públiques.",62617,"",0,647,647,646.66,646.66,646.66,0,0.34,"0.0","0.0"], [3321,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",241,"Foment de l’ocupació.",13100,"Laboral temporal.",0,14800,14800,14396.77,14396.77,14396.77,0,403.23,"0.0","0.0"], [3322,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",241,"Foment de l’ocupació.",16000,"Seguretat Social.",0,2670,2670,0,0,0,0,2670,"0.0","0.0"], [3323,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",13000,"Retribucions Personal Laboral",25056,0,25056,20594.18,20594.18,20594.18,0,4461.82,"0.0","0.0"], [3324,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",13100,"Laboral temporal.",6938,0,6938,7979.14,7979.14,7979.14,0,-1041.14,"0.0","0.0"], [3325,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",16000,"Seguretat Social.",12500,0,12500,6171.11,6171.11,5044.45,1126.66,6328.89,"0.0","0.0"], [3326,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",20206,"ANTIC BAR CASANOVA ARRENDAM.",6737.28,0,6737.28,6737.28,6737.28,6737.28,0,0,"0.0","0.0"], [3327,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",21218,"JOVENTUT REP. MANTENIM. I CONSERV. EDIF.",400,2000,2400,2875,2249.74,2249.74,0,150.26,"0.0","0.0"], [3328,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",22000,"Ordinari no inventariable.",600,0,600,433.47,433.47,433.47,0,166.53,"0.0","0.0"], [3329,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",22100,"Energia elèctrica.",600,0,600,685.16,685.16,685.16,0,-85.16,"0.0","0.0"], [3330,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3331,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",22200,"Serveis de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3332,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",22699,"Altres despeses diverses.",18000,-550,17450,12696.96,11836.51,8576.51,3260,5613.49,"0.0","0.0"], [3333,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",48110,"",675,0,675,675,675,0,675,0,"0.0","0.0"], [3334,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",48113,"",0,550,550,550,550,550,0,0,"0.0","0.0"], [3335,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",62217,"",0,19135.27,19135.27,29178.24,29178.24,29178.24,0,-10042.97,"0.0","0.0"], [3336,2018,"P2501100H",2501170005,9422,"Alcarràs","280","SERVEI DE JOVENTUT",334,"Promoció cultural.",62617,"",0,1600,1600,1563.62,1563.62,1563.62,0,36.38,"0.0","0.0"], [3337,2018,"P2501100H",2501170005,9422,"Alcarràs","281","SERVEI DE BALL PER A LA GENT GRAN",334,"Promoció cultural.",22699,"Altres despeses diverses.",20000,1500,21500,20805.4,18612.1,17523.1,1089,2887.9,"0.0","0.0"], [3338,2018,"P2501100H",2501170005,9422,"Alcarràs","282","NITS A LA FRESCA",334,"Promoció cultural.",22415,"NITS A LA FRESCA. ASSEGURANCES",0,0,0,318.45,318.45,318.45,0,-318.45,"0.0","0.0"], [3339,2018,"P2501100H",2501170005,9422,"Alcarràs","282","NITS A LA FRESCA",334,"Promoció cultural.",22699,"Altres despeses diverses.",20000,1500.4,21500.4,17263.2,17263.2,17263.2,0,4237.2,"0.0","0.0"], [3340,2018,"P2501100H",2501170005,9422,"Alcarràs","282","NITS A LA FRESCA",334,"Promoció cultural.",48108,"",500,0,500,250,250,250,0,250,"0.0","0.0"], [3341,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",3322,"Arxius.",22700,"Neteja i acondiciament.",400,33.32,433.32,405.4,337.96,337.96,0,95.36,"0.0","0.0"], [3342,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",3322,"Arxius.",48418,"CENTRE ESTUDIS COMARCALS DEL SEGRIÀ-CONVENI ARXIUS",150,0,150,0,0,0,0,150,"0.0","0.0"], [3343,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",12001,"Sous del grup A2.",13167,0,13167,14182.39,14182.39,14182.39,0,-1015.39,"0.0","0.0"], [3344,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",12006,"Triennis.",3343,0,3343,2940.92,2940.92,2940.92,0,402.08,"0.0","0.0"], [3345,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",12100,"Complement de destinació.",8325,0,8325,8212.45,8212.45,8212.45,0,112.55,"0.0","0.0"], [3346,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",12101,"Complement específic.",7696,0,7696,7748.4,7748.4,7748.4,0,-52.4,"0.0","0.0"], [3347,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",13100,"Laboral temporal.",0,0,0,1909.47,1909.47,1909.47,0,-1909.47,"0.0","0.0"], [3348,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",15100,"Gratificacions.",0,0,0,1814.31,1814.31,1814.31,0,-1814.31,"0.0","0.0"], [3349,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",16000,"Seguretat Social.",10500,0,10500,11740.01,11740.01,10524.51,1215.5,-1240.01,"0.0","0.0"], [3350,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",20205,"",11616,3325.1,14941.1,14941.1,14941.1,14941.1,0,0,"0.0","0.0"], [3351,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",21219,"PATRIMONI. CENTRE INTERPRETACIÓ RURAL REP. MANTENIM. I CONSERV. EDIF.",3000,0,3000,1087.77,774.38,774.38,0,2225.62,"0.0","0.0"], [3352,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",22000,"Ordinari no inventariable.",600,0,600,101.63,101.63,101.63,0,498.37,"0.0","0.0"], [3353,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",22002,"Material informàtic no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3354,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",22100,"Energia elèctrica.",4400,0,4400,5110.2,4829.74,4453.59,376.15,-429.74,"0.0","0.0"], [3355,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3356,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",22602,"Publicitat i propaganda.",200,0,200,3545.3,3545.3,3545.3,0,-3345.3,"0.0","0.0"], [3357,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",22606,"Reunions, conferències i cursos.",2600,0,2600,68,68,68,0,2532,"0.0","0.0"], [3358,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",22699,"Altres despeses diverses.",3600,0,3600,4825.69,4825.69,4654.68,171.01,-1225.69,"0.0","0.0"], [3359,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",22700,"Neteja i acondiciament.",4600,319.44,4919.44,4968.54,4322.02,4322.02,0,597.42,"0.0","0.0"], [3360,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",22701,"Seguretat.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3361,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",48104,"",300,0,300,300,300,300,0,0,"0.0","0.0"], [3362,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",48105,"",300,0,300,300,300,300,0,0,"0.0","0.0"], [3363,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",48106,"",1100,0,1100,750,750,550,200,350,"0.0","0.0"], [3364,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",60918,"",22000,0,22000,22409.29,18041.19,15823.02,2218.17,3958.81,"0.0","0.0"], [3365,2018,"P2501100H",2501170005,9422,"Alcarràs","290","PATRIMONI HISTÒRIC",336,"Protecció i gestió del patrimoni historicoartístic.",62217,"",10000,8878.98,18878.98,9544.48,9544.48,9544.48,0,9334.5,"0.0","0.0"], [3366,2018,"P2501100H",2501170005,9422,"Alcarràs","300","EDIFICI ANTIGUES ESCOLES I EDIFICI MESTRES",337,"Instal·lacions d’ocupació del temps lliure",21220,"ANTIGUES ESCOLES/EDIF. MESTRES REP. MANTENIM. I CONSERV. EDIF.",3000,0,3000,4869.88,4866.52,4822.42,44.1,-1866.52,"0.0","0.0"], [3367,2018,"P2501100H",2501170005,9422,"Alcarràs","300","EDIFICI ANTIGUES ESCOLES I EDIFICI MESTRES",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",7000,0,7000,3555.93,2430.2,2430.2,0,4569.8,"0.0","0.0"], [3368,2018,"P2501100H",2501170005,9422,"Alcarràs","300","EDIFICI ANTIGUES ESCOLES I EDIFICI MESTRES",337,"Instal·lacions d’ocupació del temps lliure",22101,"Aigua.",100,0,100,125.89,116.26,116.26,0,-16.26,"0.0","0.0"], [3369,2018,"P2501100H",2501170005,9422,"Alcarràs","300","EDIFICI ANTIGUES ESCOLES I EDIFICI MESTRES",337,"Instal·lacions d’ocupació del temps lliure",22700,"Neteja i acondiciament.",400,60.09,460.09,952.09,830.47,830.47,0,-370.38,"0.0","0.0"], [3370,2018,"P2501100H",2501170005,9422,"Alcarràs","300","EDIFICI ANTIGUES ESCOLES I EDIFICI MESTRES",933,"Gestió del patrimoni.",21227,"PATRIM. ( CR. MAJOR I SOL PONENT ) REP. MANTENIM. I CONSERV. EDIF.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3371,2018,"P2501100H",2501170005,9422,"Alcarràs","300","EDIFICI ANTIGUES ESCOLES I EDIFICI MESTRES",933,"Gestió del patrimoni.",68217,"",0,16789.79,16789.79,0,0,0,0,16789.79,"0.0","0.0"], [3372,2018,"P2501100H",2501170005,9422,"Alcarràs","310","FESTES MAJORS",334,"Promoció cultural.",48103,"",5000,0,5000,4956.19,4956.19,4956.19,0,43.81,"0.0","0.0"], [3373,2018,"P2501100H",2501170005,9422,"Alcarràs","310","FESTES MAJORS",334,"Promoció cultural.",48416,"A. C. \" REMEMBER COMPANY\"",700,0,700,0,0,0,0,700,"0.0","0.0"], [3374,2018,"P2501100H",2501170005,9422,"Alcarràs","310","FESTES MAJORS",338,"Festes populars i celebracions.",20306,"FESTA MAJOR ARRENDAM. MAQUIN/UTILLATGE.",15000,17000,32000,23506.03,23506.03,23506.03,0,8493.97,"0.0","0.0"], [3375,2018,"P2501100H",2501170005,9422,"Alcarràs","310","FESTES MAJORS",338,"Festes populars i celebracions.",22104,"Vestuari.",0,0,0,252.6,252.6,252.6,0,-252.6,"0.0","0.0"], [3376,2018,"P2501100H",2501170005,9422,"Alcarràs","310","FESTES MAJORS",338,"Festes populars i celebracions.",22199,"Altres subministraments.",1000,20606.89,21606.89,22338.19,22338.19,22221.87,116.32,-731.3,"0.0","0.0"], [3377,2018,"P2501100H",2501170005,9422,"Alcarràs","310","FESTES MAJORS",338,"Festes populars i celebracions.",22417,"FESTA MAJOR. ASSEGURANCES",1000,0,1000,862,862,862,0,138,"0.0","0.0"], [3378,2018,"P2501100H",2501170005,9422,"Alcarràs","310","FESTES MAJORS",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",15500,133.1,15633.1,16178.38,16178.38,16178.38,0,-545.28,"0.0","0.0"], [3379,2018,"P2501100H",2501170005,9422,"Alcarràs","310","FESTES MAJORS",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",195000,23652.08,218652.08,215666.71,215066.71,209258.35,5808.36,3585.37,"0.0","0.0"], [3380,2018,"P2501100H",2501170005,9422,"Alcarràs","310","FESTES MAJORS",338,"Festes populars i celebracions.",22701,"Seguretat.",10000,0,10000,10596.59,10596.59,10596.59,0,-596.59,"0.0","0.0"], [3381,2018,"P2501100H",2501170005,9422,"Alcarràs","320","ALTRES FESTIVITATS INSTITUCIONALS",334,"Promoció cultural.",48102,"",1800,0,1800,2000,2000,2000,0,-200,"0.0","0.0"], [3382,2018,"P2501100H",2501170005,9422,"Alcarràs","320","ALTRES FESTIVITATS INSTITUCIONALS",338,"Festes populars i celebracions.",20303,"FESTES INSTITUCIONALS ARRENDAM. MAQUIN/UTILLATGE.",500,6200,6700,7840.79,6694.45,5493.26,1201.19,5.55,"0.0","0.0"], [3383,2018,"P2501100H",2501170005,9422,"Alcarràs","320","ALTRES FESTIVITATS INSTITUCIONALS",338,"Festes populars i celebracions.",22199,"Altres subministraments.",1200,0,1200,6715.18,6505.67,6292.47,213.2,-5305.67,"0.0","0.0"], [3384,2018,"P2501100H",2501170005,9422,"Alcarràs","320","ALTRES FESTIVITATS INSTITUCIONALS",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",600,0,600,0,0,0,0,600,"0.0","0.0"], [3385,2018,"P2501100H",2501170005,9422,"Alcarràs","320","ALTRES FESTIVITATS INSTITUCIONALS",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",30000,22506.59,52506.59,46040.11,42349.25,38698.25,3651,10157.34,"0.0","0.0"], [3386,2018,"P2501100H",2501170005,9422,"Alcarràs","320","ALTRES FESTIVITATS INSTITUCIONALS",338,"Festes populars i celebracions.",22700,"Neteja i acondiciament.",100,0,100,447.01,447.01,447.01,0,-347.01,"0.0","0.0"], [3387,2018,"P2501100H",2501170005,9422,"Alcarràs","320","ALTRES FESTIVITATS INSTITUCIONALS",338,"Festes populars i celebracions.",22701,"Seguretat.",2000,0,2000,353.93,353.93,353.93,0,1646.07,"0.0","0.0"], [3388,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",13000,"Retribucions Personal Laboral",72570,0,72570,48029,48029,48029,0,24541,"0.0","0.0"], [3389,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",13001,"Hores extraordinàries",0,0,0,519.49,519.49,519.49,0,-519.49,"0.0","0.0"], [3390,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",16000,"Seguretat Social.",37800,0,37800,37834.64,37834.64,34988.45,2846.19,-34.64,"0.0","0.0"], [3391,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",21608,"",4300,0,4300,1928.57,1928.57,1928.57,0,2371.43,"0.0","0.0"], [3392,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",22000,"Ordinari no inventariable.",2000,0,2000,442.57,442.57,442.57,0,1557.43,"0.0","0.0"], [3393,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",22001,"Premsa, revistes, llibres i altres publicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [3394,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",22002,"Material informàtic no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3395,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",22104,"Vestuari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3396,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",22105,"Productes alimentaris.",200,0,200,82.3,82.3,82.3,0,117.7,"0.0","0.0"], [3397,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",22106,"Productes farmacèutics i material sanitari.",100,0,100,38.19,38.19,38.19,0,61.81,"0.0","0.0"], [3398,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",22200,"Serveis de telecomunicacions.",800,0,800,1050,269.17,269.17,0,530.83,"0.0","0.0"], [3399,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",22418,"ESPORTS. ASSEGURANCES",1000,0,1000,1086.96,1086.96,1086.96,0,-86.96,"0.0","0.0"], [3400,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",22601,"ATENCIONS PROTOCOLÀRIES I REPRESENTATIVES",400,0,400,0,0,0,0,400,"0.0","0.0"], [3401,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",340,"Administració general d’esports.",64117,"",0,2359.2,2359.2,2359.2,2359.2,2359.2,0,0,"0.0","0.0"], [3402,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",13100,"Laboral temporal.",24108,0,24108,41839.45,41839.45,41839.45,0,-17731.45,"0.0","0.0"], [3403,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",20203,"",4752.12,0,4752.12,4832.88,4832.88,4832.88,0,-80.76,"0.0","0.0"], [3404,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",20304,"ESPORTS ( BICIS SPINING ) ARRENDAM. MAQUIN/UTILLATGE",5000,0,5000,4138.2,4138.2,4138.2,0,861.8,"0.0","0.0"], [3405,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",20309,"ESPORTS ( ALTRES) ARRENDAM. MAQUINÀRIA I UTILLATGE",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3406,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",22105,"Productes alimentaris.",0,0,0,256.54,256.54,256.54,0,-256.54,"0.0","0.0"], [3407,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",22199,"Altres subministraments.",4400,0,4400,1064.65,1064.65,1064.65,0,3335.35,"0.0","0.0"], [3408,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",22602,"Publicitat i propaganda.",600,0,600,561.59,561.59,561.59,0,38.41,"0.0","0.0"], [3409,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",36200,12351.2,48551.2,41221.09,40842.59,40319.85,522.74,7708.61,"0.0","0.0"], [3410,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",22799,"Altres treballs realitzats per altres empreses i professionals.",10000,6820.39,16820.39,14815.52,14452.52,14332.52,120,2367.87,"0.0","0.0"], [3411,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48801,"AMPA CEIP C. TORREGROSSA. OLIMPIADES ESCOLARS. SUBV.",400,-43,357,357,357,0,357,0,"0.0","0.0"], [3412,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48802,"AMPA CEIP PARC SALADAR. OLIMPIADES ESCOLARS",300,-27,273,273,273,0,273,0,"0.0","0.0"], [3413,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48803,"AMPA IES ALCARRAS. OLIMPIADES ESCOLARS.",200,-92,108,108,108,0,108,0,"0.0","0.0"], [3414,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48901,"ESCOLA FUTBOL BAIX SEGRIÀ .SUBV. ESPORTS",13200,3325.5,16525.5,16525.5,12145.5,12145.5,0,4380,"0.0","0.0"], [3415,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48902,"CLUB HANDBOL ALCARRÀS. SUBV. ESPORTS",8200,2402.5,10602.5,10602.5,6990,6990,0,3612.5,"0.0","0.0"], [3416,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48903,"CLUB FUTBOL ALCARRAS. SUBV. ESPORTS",65000,4290.25,69290.25,69290.25,69290.25,63514,5776.25,0,"0.0","0.0"], [3417,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48904,"CLUB GIMNÀSTIC ALCARRÀS SUBV. ESPORTS",9100,4084.76,13184.76,13184.76,10898,10898,0,2286.76,"0.0","0.0"], [3418,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48905,"CLUB TENNIS TAULA ALCARRÀS SUBV. ESPORTS",2600,-529.5,2070.5,2070.5,2070.5,2070.5,0,0,"0.0","0.0"], [3419,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48906,"FUTBOL SALA ALCARRÀS. SUBV. ESPORTS",17000,-4153.5,12846.5,12846.5,9259,9259,0,3587.5,"0.0","0.0"], [3420,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48907,"BÀSQUET ALCARRÀS SUBV. ESPORTS",5600,487.5,6087.5,6087.5,6087.5,4125,1962.5,0,"0.0","0.0"], [3421,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48908,"CLUB SEGRIÀ R.C. SUBV. ESPORTS",2600,-62.5,2537.5,2537.5,2537.5,1500,1037.5,0,"0.0","0.0"], [3422,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48909,"MOTARDS ALCARRÀS. SUBV. ESPORTS",1500,200,1700,1700,1700,1700,0,0,"0.0","0.0"], [3423,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48910,"ESCOLA C. TORREGROSSA. SUBV. ESPORTS",1250,0,1250,1250,1250,1250,0,0,"0.0","0.0"], [3424,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48911,"ESCOLA PARC SALADAR. SUBV. ESPORT",1250,0,1250,1250,1250,937.5,312.5,0,"0.0","0.0"], [3425,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48912,"I.E.S ALCARRAS. SUBV. ESPORTS",1250,0,1250,1250,1250,937.5,312.5,0,"0.0","0.0"], [3426,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48913,"ASS. ATLÈTICA MAIPAREM ALCARRÀS.SUBV. ESPORTS",1000,1310,2310,2310,2310,2310,0,0,"0.0","0.0"], [3427,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48914,"CLUB TENNIS I PADEL ALCARRÀS. SUBV. ESPORTS",2550,2353.5,4903.5,4903.5,3594,3594,0,1309.5,"0.0","0.0"], [3428,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48915,"CLUB BITLLES ALCARRÀS. SUBV. ESPORTS",600,487.5,1087.5,1087.5,450,450,0,637.5,"0.0","0.0"], [3429,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48916,"A.E. ASPARDENYA ( PSICOBLOC ). SUBV. ESPORTS",3700,3377.5,7077.5,7077.5,4646.75,4646.75,0,2430.75,"0.0","0.0"], [3430,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48917,"CLUB AEROMODELISME ALCARRAS. SUBV. ESPORTS",548,-148,400,400,0,0,0,400,"0.0","0.0"], [3431,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48918,"CLUB DE DARDS ALCARRAS. SUBV. ESPORTS",600,249.5,849.5,849.5,675,675,0,174.5,"0.0","0.0"], [3432,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48921,"AMICS DE LES COVES. SUBV. ESPORTIVES",1050,1050,2100,1500,750,750,0,1350,"0.0","0.0"], [3433,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48922,"PONENT FUTSAL ALQASR. SUBV. ESPORTIVES",2500,9398.99,11898.99,11590.48,11590.48,11590.48,0,308.51,"0.0","0.0"], [3434,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",48952,"APORTACIÓ NECTARINA ATLETICA",600,-61,539,539,539,539,0,0,"0.0","0.0"], [3435,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",341,"Promoció i foment de l’esport.",78000,"SUBVENCIÓ CLUB FUTBOL. ( CONVENI GESPA )",25500,0,25500,25211.76,25211.76,25211.76,0,288.24,"0.0","0.0"], [3436,2018,"P2501100H",2501170005,9422,"Alcarràs","330","P.M.E. PATRONAT MUNICIPAL D' ESPORTS",342,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",1000,0,1000,5594.05,4393.97,4393.97,0,-3393.97,"0.0","0.0"], [3437,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",1000,2700,3700,3600.85,3600.85,3600.85,0,99.15,"0.0","0.0"], [3438,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",341,"Promoció i foment de l’esport.",22799,"Altres treballs realitzats per altres empreses i professionals.",32500,8500,41000,37015.07,37015.07,37015.07,0,3984.93,"0.0","0.0"], [3439,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",20310,"ARRENDAM. MAQUIN/UTILLATGE. PISCINES",0,0,0,344.85,344.85,344.85,0,-344.85,"0.0","0.0"], [3440,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",21223,"PISCINES REP. MANTENIM. I CONSERV. EDIF.",30000,17000,47000,47503.55,47334.15,47334.15,0,-334.15,"0.0","0.0"], [3441,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",21316,"PISCINES . MAQUINARIA, INST. TÈCNIQUES I UTILLATGE",0,2000,2000,2039.95,2039.95,2039.95,0,-39.95,"0.0","0.0"], [3442,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",22000,"Ordinari no inventariable.",200,0,200,16.99,16.99,16.99,0,183.01,"0.0","0.0"], [3443,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",22001,"Premsa, revistes, llibres i altres publicacions.",200,0,200,188.36,188.36,188.36,0,11.64,"0.0","0.0"], [3444,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",15000,0,15000,11563.79,11212.66,11212.66,0,3787.34,"0.0","0.0"], [3445,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",22101,"Aigua.",6000,0,6000,3000,2846.48,2846.48,0,3153.52,"0.0","0.0"], [3446,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",22102,"Gas.",1000,303.98,1303.98,717.71,700.01,681.91,18.1,603.97,"0.0","0.0"], [3447,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",300,0,300,0,0,0,0,300,"0.0","0.0"], [3448,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",22199,"Altres subministraments.",6100,344.85,6444.85,9447.43,9447.43,9447.43,0,-3002.58,"0.0","0.0"], [3449,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3450,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",8900,399.08,9299.08,10443.98,10443.98,10443.98,0,-1144.9,"0.0","0.0"], [3451,2018,"P2501100H",2501170005,9422,"Alcarràs","350","SERVEI PISCINES PÚBLIQUES",342,"Instal·lacions esportives.",62318,"",0,6551.73,6551.73,6551.73,6551.73,6551.73,0,0,"0.0","0.0"], [3452,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",341,"Promoció i foment de l’esport.",20308,"ESPORTS (CASETA CAMP FUTBOL ) ARRENDAM.MAQUIN/UTILLATGE",2178,0,2178,0,0,0,0,2178,"0.0","0.0"], [3453,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",342,"Instal·lacions esportives.",21224,"CAMP FÚTBOL REP. MANTENIM. I CONSERV. EDIF.",5000,0,5000,8200.9,8056.91,8056.91,0,-3056.91,"0.0","0.0"], [3454,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",342,"Instal·lacions esportives.",21308,"CAMP FÚTBOL REP. MANTENIM. I CONSERV. MAQUIN/ UTILLATGE",500,0,500,1176.06,1176.06,1176.06,0,-676.06,"0.0","0.0"], [3455,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",9000,0,9000,11124.51,11124.51,11124.51,0,-2124.51,"0.0","0.0"], [3456,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",342,"Instal·lacions esportives.",22101,"Aigua.",600,0,600,138.01,138.01,138.01,0,461.99,"0.0","0.0"], [3457,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",342,"Instal·lacions esportives.",22102,"Gas.",5700,2718.27,8418.27,8376.49,8376.49,8124.75,251.74,41.78,"0.0","0.0"], [3458,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",342,"Instal·lacions esportives.",22199,"Altres subministraments.",1200,0,1200,78.36,78.36,78.36,0,1121.64,"0.0","0.0"], [3459,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",342,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",100,0,100,86.54,86.54,86.54,0,13.46,"0.0","0.0"], [3460,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",342,"Instal·lacions esportives.",62202,"EDIFICI SOCIAL CAMP DE FUTBOL",0,1586.09,1586.09,1586.09,1586.09,1586.09,0,0,"0.0","0.0"], [3461,2018,"P2501100H",2501170005,9422,"Alcarràs","351","CAMP DE FUTBOL",342,"Instal·lacions esportives.",62518,"",0,392,392,392,392,392,0,0,"0.0","0.0"], [3462,2018,"P2501100H",2501170005,9422,"Alcarràs","352","ALTRES INTAL.LACIONS ESPORTIVES ( CAMP TIR/TENIS/ALTRES )",341,"Promoció i foment de l’esport.",21225,"ALTRES EDIFICIS ESPORTIUS REP. MANTENIM. I CONSERV. EDIF.",1500,0,1500,3719.58,2155.77,2099.54,56.23,-655.77,"0.0","0.0"], [3463,2018,"P2501100H",2501170005,9422,"Alcarràs","352","ALTRES INTAL.LACIONS ESPORTIVES ( CAMP TIR/TENIS/ALTRES )",341,"Promoció i foment de l’esport.",22100,"Energia elèctrica.",3500,0,3500,4805.57,4805.57,4805.57,0,-1305.57,"0.0","0.0"], [3464,2018,"P2501100H",2501170005,9422,"Alcarràs","352","ALTRES INTAL.LACIONS ESPORTIVES ( CAMP TIR/TENIS/ALTRES )",341,"Promoció i foment de l’esport.",22101,"Aigua.",200,0,200,200,0,0,0,200,"0.0","0.0"], [3465,2018,"P2501100H",2501170005,9422,"Alcarràs","354","PAVELLÓ POLIESPORTIU",342,"Instal·lacions esportives.",21221,"PAVELLÓ REP. MANTENIM. I CONSERV. EDIF.",9000,1576.67,10576.67,15632.79,9427.82,9427.82,0,1148.85,"0.0","0.0"], [3466,2018,"P2501100H",2501170005,9422,"Alcarràs","354","PAVELLÓ POLIESPORTIU",342,"Instal·lacions esportives.",21222,"POLIVALENT REP. MANTENIM. I CONSERV. EDIF.",1000,0,1000,1038.14,868.74,868.74,0,131.26,"0.0","0.0"], [3467,2018,"P2501100H",2501170005,9422,"Alcarràs","354","PAVELLÓ POLIESPORTIU",342,"Instal·lacions esportives.",21307,"ESPORTS REP. MANTENIM. I CONSERV. MAQUIN/UTILLATGE",500,0,500,397.58,397.58,397.58,0,102.42,"0.0","0.0"], [3468,2018,"P2501100H",2501170005,9422,"Alcarràs","354","PAVELLÓ POLIESPORTIU",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",21000,0,21000,18519.28,16740.37,16740.37,0,4259.63,"0.0","0.0"], [3469,2018,"P2501100H",2501170005,9422,"Alcarràs","354","PAVELLÓ POLIESPORTIU",342,"Instal·lacions esportives.",22101,"Aigua.",1200,0,1200,1200,48.36,48.36,0,1151.64,"0.0","0.0"], [3470,2018,"P2501100H",2501170005,9422,"Alcarràs","354","PAVELLÓ POLIESPORTIU",342,"Instal·lacions esportives.",22102,"Gas.",18300,5909.42,24209.42,27462.81,27462.81,23160.02,4302.79,-3253.39,"0.0","0.0"], [3471,2018,"P2501100H",2501170005,9422,"Alcarràs","354","PAVELLÓ POLIESPORTIU",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",2400,0,2400,3716.8,3716.8,3716.8,0,-1316.8,"0.0","0.0"], [3472,2018,"P2501100H",2501170005,9422,"Alcarràs","354","PAVELLÓ POLIESPORTIU",342,"Instal·lacions esportives.",22701,"Seguretat.",6600,0,6600,8307.81,8096.28,8096.28,0,-1496.28,"0.0","0.0"], [3473,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",12005,"Sous del grup E.",7834,0,7834,7952.04,7952.04,7952.04,0,-118.04,"0.0","0.0"], [3474,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",12006,"Triennis.",578,0,578,586.5,586.5,586.5,0,-8.5,"0.0","0.0"], [3475,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",12100,"Complement de destinació.",4357,0,4357,4448.79,4448.79,4448.79,0,-91.79,"0.0","0.0"], [3476,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",12101,"Complement específic.",11160,0,11160,11328.19,11328.19,11328.19,0,-168.19,"0.0","0.0"], [3477,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",13100,"Laboral temporal.",6335,2000,8335,9908.56,9908.56,9908.56,0,-1573.56,"0.0","0.0"], [3478,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",15100,"Gratificacions.",0,0,0,69.56,69.56,69.56,0,-69.56,"0.0","0.0"], [3479,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",16000,"Seguretat Social.",8500,0,8500,8300.34,8300.34,7611.66,688.68,199.66,"0.0","0.0"], [3480,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",20404,"GUARDA RURAL ARRENDAM. VEHICLE 4360JPJ",6991.08,0,6991.08,6991.08,6991.08,6991.08,0,0,"0.0","0.0"], [3481,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",21000,"FINQUES RÚSTIQUES REP. MANTENIM. I CONSERV.",5000,0,5000,15.6,15.6,15.6,0,4984.4,"0.0","0.0"], [3482,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",21226,"CENTRE MAJOR REP. MANTENIM. I CONSERV. EDIF.",3000,0,3000,4599.84,2778.06,1743.51,1034.55,221.94,"0.0","0.0"], [3483,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",21404,"VEHICLES GUARDA RURAL. REP. MANTENIM. I CONSERV.",300,0,300,692.46,656.34,656.34,0,-356.34,"0.0","0.0"], [3484,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",22100,"Energia elèctrica.",5000,94.27,5094.27,4550.37,4455.64,4455.64,0,638.63,"0.0","0.0"], [3485,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3486,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",22103,"Combustibles i carburants.",2100,294.47,2394.47,2784.32,2784.32,2708.58,75.74,-389.85,"0.0","0.0"], [3487,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",22104,"Vestuari.",400,0,400,119.79,0,0,0,400,"0.0","0.0"], [3488,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",22200,"Serveis de telecomunicacions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [3489,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",22700,"Neteja i acondiciament.",12100,432.7,12532.7,16167.84,13272.43,12874.96,397.47,-739.73,"0.0","0.0"], [3490,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",22701,"Seguretat.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3491,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",48501,"C.E.A.P. SUBVENCIÓ",1500,1500,3000,3000,3000,2625,375,0,"0.0","0.0"], [3492,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",48502,"CONVENI IRTA- SUBVENCIÓ",6200,0,6200,0,0,0,0,6200,"0.0","0.0"], [3493,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",410,"Administració general d’agricultura, ramaderia i pesca.",48503,"AFRUCAT- FORUM PRÈSSEC I NECTARINA",0,2420,2420,2420,2420,2420,0,0,"0.0","0.0"], [3494,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",414,"Desenvolupament rural.",22606,"Reunions, conferències i cursos.",200,0,200,382.2,382.2,382.2,0,-182.2,"0.0","0.0"], [3495,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",463,"Recerca científica, tècnica i aplicada.",22699,"Altres despeses diverses.",0,127925,127925,0,0,0,0,127925,"0.0","0.0"], [3496,2018,"P2501100H",2501170005,9422,"Alcarràs","360","P.M.A.J.A. / CENTRE MAJOR/ GUARDA RURAL",933,"Gestió del patrimoni.",22101,"Aigua.",30000,4400,34400,34365.71,34365.71,34365.71,0,34.29,"0.0","0.0"], [3497,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",16000,"Seguretat Social.",2500,0,2500,258.6,258.6,258.6,0,2241.4,"0.0","0.0"], [3498,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",21228,"ALLOTJAMENT REP. MANTENIM. I CONSERV. EDIF.",5000,0,5000,6557.73,5336.6,3692.24,1644.36,-336.6,"0.0","0.0"], [3499,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",21309,"ALLOTJAMENT TEMPORERS REP. MANTENIM. I CONSERV. MAQUIN/UTILLATGE",500,0,500,0,0,0,0,500,"0.0","0.0"], [3500,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22100,"Energia elèctrica.",9000,0,9000,6825.96,6443.31,6443.31,0,2556.69,"0.0","0.0"], [3501,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22101,"Aigua.",100,0,100,64.48,48.36,48.36,0,51.64,"0.0","0.0"], [3502,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22102,"Gas.",900,0,900,0,0,0,0,900,"0.0","0.0"], [3503,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22105,"Productes alimentaris.",100,0,100,47,47,47,0,53,"0.0","0.0"], [3504,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22110,"Productes de neteja i acondiciament.",800,0,800,98.89,98.89,98.89,0,701.11,"0.0","0.0"], [3505,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22199,"Altres subministraments.",100,0,100,1738.69,1738.69,1738.69,0,-1638.69,"0.0","0.0"], [3506,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22200,"Serveis de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3507,2018,"P2501100H",2501170005,9422,"Alcarràs","370","SERVEI ALLOTJAMENT TEMPORERS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22700,"Neteja i acondiciament.",2100,0,2100,47.84,47.84,47.84,0,2052.16,"0.0","0.0"], [3508,2018,"P2501100H",2501170005,9422,"Alcarràs","371","SERVEI AIGUA ALS MASOS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",21012,"AIGUA ALS MASOS REP. MANTENIM. I CONSERV.",9000,5800,14800,14610.27,10975.91,10946.07,29.84,3824.09,"0.0","0.0"], [3509,2018,"P2501100H",2501170005,9422,"Alcarràs","371","SERVEI AIGUA ALS MASOS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",21310,"AIGUA ALS MASOS REP. MANTENIM. I CONSERV. MAQUIN/UTILLATGE",600,0,600,187.1,187.1,187.1,0,412.9,"0.0","0.0"], [3510,2018,"P2501100H",2501170005,9422,"Alcarràs","371","SERVEI AIGUA ALS MASOS",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22101,"Aigua.",8000,0,8000,6958.76,6958.76,6958.76,0,1041.24,"0.0","0.0"], [3511,2018,"P2501100H",2501170005,9422,"Alcarràs","373","ESCORXADOR",412,"Millora de les estructures agropecuàries i dels sistemes productius.",20204,"EDIF. ESCORXADOR ARRENDAM.",4752.12,0,4752.12,4832.88,4832.88,4832.88,0,-80.76,"0.0","0.0"], [3512,2018,"P2501100H",2501170005,9422,"Alcarràs","373","ESCORXADOR",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22100,"Energia elèctrica.",450,27.99,477.99,433.05,387.13,387.13,0,90.86,"0.0","0.0"], [3513,2018,"P2501100H",2501170005,9422,"Alcarràs","373","ESCORXADOR",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22101,"Aigua.",100,0,100,100,45.43,45.43,0,54.57,"0.0","0.0"], [3514,2018,"P2501100H",2501170005,9422,"Alcarràs","373","ESCORXADOR",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22102,"Gas.",10,0,10,0,0,0,0,10,"0.0","0.0"], [3515,2018,"P2501100H",2501170005,9422,"Alcarràs","373","ESCORXADOR",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22699,"Altres despeses diverses.",0,0,0,133.22,6.17,6.17,0,-6.17,"0.0","0.0"], [3516,2018,"P2501100H",2501170005,9422,"Alcarràs","373","ESCORXADOR",412,"Millora de les estructures agropecuàries i dels sistemes productius.",22799,"Altres treballs realitzats per altres empreses i professionals.",700,0,700,504.84,504.84,504.84,0,195.16,"0.0","0.0"], [3517,2018,"P2501100H",2501170005,9422,"Alcarràs","374","EDIFICI ANTIC ALLOTJAMENT",337,"Instal·lacions d’ocupació del temps lliure",21229,"ANTIC ALLOTJAMENT REP. MANTENIM. I CONSERV. EDIF.",100,0,100,641.78,641.78,641.78,0,-541.78,"0.0","0.0"], [3518,2018,"P2501100H",2501170005,9422,"Alcarràs","374","EDIFICI ANTIC ALLOTJAMENT",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",1000,0,1000,958.85,958.85,958.85,0,41.15,"0.0","0.0"], [3519,2018,"P2501100H",2501170005,9422,"Alcarràs","374","EDIFICI ANTIC ALLOTJAMENT",337,"Instal·lacions d’ocupació del temps lliure",22102,"Gas.",100,51.81,151.81,740.05,625.03,625.03,0,-473.22,"0.0","0.0"], [3520,2018,"P2501100H",2501170005,9422,"Alcarràs","374","EDIFICI ANTIC ALLOTJAMENT",337,"Instal·lacions d’ocupació del temps lliure",22700,"Neteja i acondiciament.",300,0,300,0,0,0,0,300,"0.0","0.0"], [3521,2018,"P2501100H",2501170005,9422,"Alcarràs","380","MANTENIMENT POLÍGONS INDUSTRIALS",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",21013,"POLÍGONS INDUSTRIALS REP. MANTENIM. I CONSERV.",100,0,100,595.65,447.76,447.76,0,-347.76,"0.0","0.0"], [3522,2018,"P2501100H",2501170005,9422,"Alcarràs","380","MANTENIMENT POLÍGONS INDUSTRIALS",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",21311,"POL. INDUST. ( CÀMERES VIGILÀNCIA ) REP. MANTENIM. I CONSERV.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3523,2018,"P2501100H",2501170005,9422,"Alcarràs","390","SERVEI DE FOMENT DEL COMERÇ I INDÚSTRIA",422,"Indústria.",45390,"Altres subvencions a societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes.",0,9700,9700,9841.28,9841.28,9841.28,0,-141.28,"0.0","0.0"], [3524,2018,"P2501100H",2501170005,9422,"Alcarràs","390","SERVEI DE FOMENT DEL COMERÇ I INDÚSTRIA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22000,"Ordinari no inventariable.",10,0,10,0,0,0,0,10,"0.0","0.0"], [3525,2018,"P2501100H",2501170005,9422,"Alcarràs","390","SERVEI DE FOMENT DEL COMERÇ I INDÚSTRIA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22199,"Altres subministraments.",100,600,700,538.45,538.45,538.45,0,161.55,"0.0","0.0"], [3526,2018,"P2501100H",2501170005,9422,"Alcarràs","390","SERVEI DE FOMENT DEL COMERÇ I INDÚSTRIA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22699,"Altres despeses diverses.",5000,0,5000,4773.78,4773.78,4773.78,0,226.22,"0.0","0.0"], [3527,2018,"P2501100H",2501170005,9422,"Alcarràs","390","SERVEI DE FOMENT DEL COMERÇ I INDÚSTRIA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",48601,"A.C.S.A",4000,0,4000,4000,2000,2000,0,2000,"0.0","0.0"], [3528,2018,"P2501100H",2501170005,9422,"Alcarràs","400","FIRES DEL COMERÇ . REBOST I SERVEIS ALCARRÀS",4311,"Fires.",13100,"Laboral temporal.",0,0,0,153.3,153.3,153.3,0,-153.3,"0.0","0.0"], [3529,2018,"P2501100H",2501170005,9422,"Alcarràs","400","FIRES DEL COMERÇ . REBOST I SERVEIS ALCARRÀS",4311,"Fires.",22421,"FIRES . ASSEGURANCES",350,0,350,315.8,315.8,315.8,0,34.2,"0.0","0.0"], [3530,2018,"P2501100H",2501170005,9422,"Alcarràs","400","FIRES DEL COMERÇ . REBOST I SERVEIS ALCARRÀS",4311,"Fires.",22602,"Publicitat i propaganda.",8200,1000,9200,10465.88,10465.88,9860.88,605,-1265.88,"0.0","0.0"], [3531,2018,"P2501100H",2501170005,9422,"Alcarràs","400","FIRES DEL COMERÇ . REBOST I SERVEIS ALCARRÀS",4311,"Fires.",22699,"Altres despeses diverses.",22000,9827.3,31827.3,30378.98,28279.08,28069.08,210,3548.22,"0.0","0.0"], [3532,2018,"P2501100H",2501170005,9422,"Alcarràs","400","FIRES DEL COMERÇ . REBOST I SERVEIS ALCARRÀS",4311,"Fires.",48111,"",0,0,0,500,500,0,500,-500,"0.0","0.0"], [3533,2018,"P2501100H",2501170005,9422,"Alcarràs","420","MILLORA ACCESSOS POBLACIÓ CARRETERES",453,"Carreteres.",21015,"CARRETERES REP. MANTENIM. I CONSERV.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3534,2018,"P2501100H",2501170005,9422,"Alcarràs","420","MILLORA ACCESSOS POBLACIÓ CARRETERES",454,"Camins veïnals.",21014,"ACCESSOS POBLACIÓ REP. MANTENIM. I CONSERV.",4000,0,4000,2591.57,2591.57,2591.57,0,1408.43,"0.0","0.0"], [3535,2018,"P2501100H",2501170005,9422,"Alcarràs","421","CONSERVACIO I MILLORA DE CAMINS",454,"Camins veïnals.",21016,"CAMINS REP. MANTENIM. I CONSERV.",300000,45387.36,345387.36,344062.35,321748.14,230000.92,91747.22,23639.22,"0.0","0.0"], [3536,2018,"P2501100H",2501170005,9422,"Alcarràs","421","CONSERVACIO I MILLORA DE CAMINS",454,"Camins veïnals.",21017,"CAMINS/ PORGAT GRAVES REP. MANTENIM. I CONSERV.",23000,-9000,14000,0,0,0,0,14000,"0.0","0.0"], [3537,2018,"P2501100H",2501170005,9422,"Alcarràs","421","CONSERVACIO I MILLORA DE CAMINS",454,"Camins veïnals.",21312,"CAMINS REP. MANTENIM. I CONSERV. MAQUIN/ UTILLATGE",2000,4300,6300,6204.62,6204.62,5332.17,872.45,95.38,"0.0","0.0"], [3538,2018,"P2501100H",2501170005,9422,"Alcarràs","421","CONSERVACIO I MILLORA DE CAMINS",454,"Camins veïnals.",22103,"Combustibles i carburants.",3500,2104.89,5604.89,6312.89,6312.89,6175.46,137.43,-708,"0.0","0.0"], [3539,2018,"P2501100H",2501170005,9422,"Alcarràs","430","SERVEI BÀSCULA MUNICIPAL",459,"Altres infraestructures.",15110,"",1500,0,1500,1490.89,1490.89,1490.89,0,9.11,"0.0","0.0"], [3540,2018,"P2501100H",2501170005,9422,"Alcarràs","430","SERVEI BÀSCULA MUNICIPAL",459,"Altres infraestructures.",21313,"BÀSCULA REP. MANTENIM. I CONSERV.",600,0,600,298.16,298.16,298.16,0,301.84,"0.0","0.0"], [3541,2018,"P2501100H",2501170005,9422,"Alcarràs","430","SERVEI BÀSCULA MUNICIPAL",459,"Altres infraestructures.",22199,"Altres subministraments.",100,0,100,113.2,113.2,113.2,0,-13.2,"0.0","0.0"], [3542,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",146100,0,146100,139924.52,139924.52,139924.52,0,6175.48,"0.0","0.0"], [3543,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",16000,"Seguretat Social.",45000,0,45000,44583.79,44583.79,40873.51,3710.28,416.21,"0.0","0.0"], [3544,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",21610,"INFORMÀTICA ÒRGANS DE GOVERN. MANTENIM. I CONSERV.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3545,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",22000,"Ordinari no inventariable.",600,0,600,0,0,0,0,600,"0.0","0.0"], [3546,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",22002,"Material informàtic no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3547,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",22200,"Serveis de telecomunicacions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3548,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",22422,"ÒRGANS DE GOVERN. ASSEGURANCES",700,0,700,430.89,430.89,430.89,0,269.11,"0.0","0.0"], [3549,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",22601,"ATENCIONS PROTOCOLÀRIES I REPRESENTATIVES",1000,0,1000,127.82,127.82,7.82,120,872.18,"0.0","0.0"], [3550,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",22602,"Publicitat i propaganda.",100,0,100,1031.53,1031.53,1031.53,0,-931.53,"0.0","0.0"], [3551,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",22699,"Altres despeses diverses.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3552,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",23000,"ORGANS DE GOVERN DIETES",2000,0,2000,5.5,5.5,5.5,0,1994.5,"0.0","0.0"], [3553,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",23100,"ORGANS DE GOVERN LOCOMOCIÓ",500,0,500,82.8,82.8,82.8,0,417.2,"0.0","0.0"], [3554,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",46601,"ASSOCIAC. DE MUNICIPIS PER LA INDEPENDÈNCIA",750,0,750,745.5,745.5,745.5,0,4.5,"0.0","0.0"], [3555,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",46602,"A.C.M.",1500,0,1500,1494,1494,1494,0,6,"0.0","0.0"], [3556,2018,"P2501100H",2501170005,9422,"Alcarràs","440","ORGANS DE GOVERN",912,"Òrgans de govern.",62617,"",0,0,0,563.58,563.58,0,563.58,-563.58,"0.0","0.0"], [3557,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",221,"Altres prestacions econòmiques a favor d’empleats.",16009,"Altres quotes.",0,38707.73,38707.73,46449.12,46449.12,46449.12,0,-7741.39,"0.0","0.0"], [3558,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",221,"Altres prestacions econòmiques a favor d’empleats.",16200,"Formació i perfeccionament del personal.",5000,1000,6000,6641.21,6641.21,6206.21,435,-641.21,"0.0","0.0"], [3559,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",221,"Altres prestacions econòmiques a favor d’empleats.",16204,"Acció social.",5000,21000,26000,27073.4,27073.4,6073.4,21000,-1073.4,"0.0","0.0"], [3560,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",221,"Altres prestacions econòmiques a favor d’empleats.",16205,"Assegurances.",35000,2000,37000,37883.01,37883.01,34691.01,3192,-883.01,"0.0","0.0"], [3561,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",221,"Altres prestacions econòmiques a favor d’empleats.",16209,"Altres despeses socials.",0,22000,22000,21890.82,21890.82,21890.82,0,109.18,"0.0","0.0"], [3562,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",221,"Altres prestacions econòmiques a favor d’empleats.",83000,"BESTRETES AL PERSONAL",3000,8407.38,11407.38,8424.39,8424.39,8424.39,0,2982.99,"0.0","0.0"], [3563,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",441,"Transport de viatgers.",46701,"CONSORCI TRNSPORT PÚBLIC -ATM",9500,0,9500,9421.9,9421.9,9421.9,0,78.1,"0.0","0.0"], [3564,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",463,"Recerca científica, tècnica i aplicada.",48701,"APORTACIÓ MARATÓ TV3",0,1906,1906,1906,1906,1906,0,0,"0.0","0.0"], [3565,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",491,"Societat de la informació.",25007,"CONSORCI AOC, PRESTACIÓ SERVEIS (CERTIFICATS, ETC)",0,0,0,179.32,179.32,179.32,0,-179.32,"0.0","0.0"], [3566,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",12001,"Sous del grup A2.",26333,0,26333,38585.39,38585.39,38585.39,0,-12252.39,"0.0","0.0"], [3567,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",12003,"Sous del grup C1.",53502,0,53502,39862.03,39862.03,39862.03,0,13639.97,"0.0","0.0"], [3568,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",12004,"Sous del grup C2.",17095,0,17095,19627.24,19627.24,19627.24,0,-2532.24,"0.0","0.0"], [3569,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",12005,"Sous del grup E.",7834,0,7834,7876.46,7876.46,7876.46,0,-42.46,"0.0","0.0"], [3570,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",12006,"Triennis.",20979,0,20979,20738.85,20738.85,20738.85,0,240.15,"0.0","0.0"], [3571,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",12100,"Complement de destinació.",65366,0,65366,65173.75,65173.75,65173.75,0,192.25,"0.0","0.0"], [3572,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",12101,"Complement específic.",153854,0,153854,150171.91,150171.91,150171.91,0,3682.09,"0.0","0.0"], [3573,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",13000,"Retribucions Personal Laboral",70674,-24000,46674,45769.13,45769.13,45769.13,0,904.87,"0.0","0.0"], [3574,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",15318,"",88280,0,88280,1971.83,1971.83,1971.83,0,86308.17,"0.0","0.0"], [3575,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",16000,"Seguretat Social.",129000,-19000,110000,96500.53,96500.53,88456.03,8044.5,13499.47,"0.0","0.0"], [3576,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",20403,"GERENT ARRENDAM. VEHICLE 9439HJV NOU",3300,0,3300,3300,3025,3025,0,275,"0.0","0.0"], [3577,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",20606,"ADMÓ GRAL. LLOGUER FOTOCOPIADORA I IMPRESORA",0,4527.66,4527.66,7764.48,7764.48,7764.48,0,-3236.82,"0.0","0.0"], [3578,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",21230,"ADMÓ GRAL ( AJUNTAMENT) REP. MANTENIM. I CONSERV. EDIF.",2000,0,2000,2427.01,2172.91,2172.91,0,-172.91,"0.0","0.0"], [3579,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",21299,"ALTRES REP. MANTENIM. I CONSERV. EDIF. :",1000,0,1000,42.7,42.7,42.7,0,957.3,"0.0","0.0"], [3580,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",21314,"ADMÓ. GENERAL REP. MANTENIM. I CONSERV. MAQUIN/UTILLATGE",1000,0,1000,29.74,9.99,9.99,0,990.01,"0.0","0.0"], [3581,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",21315,"FOTOCOPIADORA. REPARACIÓ MANTENIM. I CONSERVAC./ COPIES",10000,0,10000,10221.72,10221.72,9309.26,912.46,-221.72,"0.0","0.0"], [3582,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",21501,"MOBILIARI ADMÓ GRAL. REP. MANTENIM. I CONSERV.",100,0,100,1626.24,1626.24,1626.24,0,-1526.24,"0.0","0.0"], [3583,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",21609,"",23800,0,23800,25341.01,24857.52,23041.68,1815.84,-1057.52,"0.0","0.0"], [3584,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22000,"Ordinari no inventariable.",10000,0,10000,7862.75,7862.75,7189.28,673.47,2137.25,"0.0","0.0"], [3585,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",3000,0,3000,5051.07,5051.07,5051.07,0,-2051.07,"0.0","0.0"], [3586,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22002,"Material informàtic no inventariable.",1000,0,1000,98.1,98.1,98.1,0,901.9,"0.0","0.0"], [3587,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22100,"Energia elèctrica.",16500,0,16500,13548.1,12426.99,12426.99,0,4073.01,"0.0","0.0"], [3588,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22101,"Aigua.",100,0,100,100,32.24,32.24,0,67.76,"0.0","0.0"], [3589,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22103,"Combustibles i carburants.",300,0,300,-141.25,-141.25,-141.25,0,441.25,"0.0","0.0"], [3590,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22105,"Productes alimentaris.",1600,0,1600,2358.89,2247.09,1886.35,360.74,-647.09,"0.0","0.0"], [3591,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1000,0,1000,422.45,422.45,422.45,0,577.55,"0.0","0.0"], [3592,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22200,"Serveis de telecomunicacions.",15000,0,15000,20859.58,17352.78,16000.7,1352.08,-2352.78,"0.0","0.0"], [3593,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22201,"Postals.",15000,0,15000,12127.05,12127.05,11568.77,558.28,2872.95,"0.0","0.0"], [3594,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22301,"MISSATGERIA /TRANSPORT ADMÓ GRAL.",1500,0,1500,1838.75,1838.75,1815.88,22.87,-338.75,"0.0","0.0"], [3595,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22423,"ASSEGURANCES: RC/ DEFENSA JURÍDICA / EDIFICIS",22000,0,22000,17766.08,17766.08,17766.08,0,4233.92,"0.0","0.0"], [3596,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22500,"Tributs estatals.",0,0,0,1320,1320,1320,0,-1320,"0.0","0.0"], [3597,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22502,"Tributs de les entitats locals.",1800,0,1800,1793.39,1793.39,1793.39,0,6.61,"0.0","0.0"], [3598,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22602,"Publicitat i propaganda.",600,0,600,2754.44,2754.44,2754.44,0,-2154.44,"0.0","0.0"], [3599,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22603,"Publicació en diaris oficials.",2200,0,2200,1641.8,1641.8,0,1641.8,558.2,"0.0","0.0"], [3600,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22604,"Jurídics, contenciosos.",42500,10000,52500,51058.79,36417.79,34905.29,1512.5,16082.21,"0.0","0.0"], [3601,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22607,"Oposicions i proves selectives.",100,0,100,5.9,5.9,0,5.9,94.1,"0.0","0.0"], [3602,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22700,"Neteja i acondiciament.",26000,0,26000,24949.56,20791.3,20791.3,0,5208.7,"0.0","0.0"], [3603,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",22709,"Serveis Generals Externs",36400,12250.84,48650.84,54555.7,47082.43,39597.6,7484.83,1568.41,"0.0","0.0"], [3604,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",23020,"DIETES PERSONAL",1000,0,1000,560.65,560.65,560.65,0,439.35,"0.0","0.0"], [3605,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",23120,"PERSONAL LOCOMOCIÓ",800,0,800,1084.73,1084.73,1084.73,0,-284.73,"0.0","0.0"], [3606,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",23150,"TRIBUNAL DE SELECCIÓ LOCOMOCIÓ",100,0,100,22.76,22.76,0,22.76,77.24,"0.0","0.0"], [3607,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",23390,"AJUNTAMENT INDEMNITZACIONS RESPONS. PATRIMON.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3608,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",62517,"",0,1351.17,1351.17,1074.78,1074.78,1074.78,0,276.39,"0.0","0.0"], [3609,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",920,"Administració general.",62617,"",7000,0,7000,4724.05,4724.05,4724.05,0,2275.95,"0.0","0.0"], [3610,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",12692.6,-11744.99,947.61,0,0,0,0,947.61,"0.0","0.0"], [3611,2018,"P2501100H",2501170005,9422,"Alcarràs","450","ADMINISTRACIÓ GENERAL",933,"Gestió del patrimoni.",22101,"Aigua.",100,0,100,55.2,35.66,35.66,0,64.34,"0.0","0.0"], [3612,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",12000,"Retribucions Funcionaris",14973,0,14973,15970.18,15970.18,15970.18,0,-997.18,"0.0","0.0"], [3613,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",12003,"Sous del grup C1.",10084,0,10084,10238.17,10238.17,10238.17,0,-154.17,"0.0","0.0"], [3614,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",12004,"Sous del grup C2.",25642,0,25642,23047.03,23047.03,23047.03,0,2594.97,"0.0","0.0"], [3615,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",12006,"Triennis.",12417,0,12417,11507.79,11507.79,11507.79,0,909.21,"0.0","0.0"], [3616,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",12100,"Complement de destinació.",34802,0,34802,33385.75,33385.75,33385.75,0,1416.25,"0.0","0.0"], [3617,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",12101,"Complement específic.",80116,0,80116,76633.32,76633.32,76633.32,0,3482.68,"0.0","0.0"], [3618,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",16000,"Seguretat Social.",50000,0,50000,45774.22,45774.22,41942.53,3831.69,4225.78,"0.0","0.0"], [3619,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",21609,"",4250,842.16,5092.16,2461.63,2341.63,2341.63,0,2750.53,"0.0","0.0"], [3620,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",35901,"COMISSIONS BANCÀRIES TRANSFERENCIES",2000,0,2000,1902.07,1902.07,1902.07,0,97.93,"0.0","0.0"], [3621,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",931,"Política econòmica i fiscal.",35999,"ALTRES COMISSIONS BANCÀRIES I CORREUS",2000,0,2000,1988.2,1966.25,1966.25,0,33.75,"0.0","0.0"], [3622,2018,"P2501100H",2501170005,9422,"Alcarràs","455","ADMINISTRACIÓ ECONÒMICA",934,"Gestió del deute i de la tresoreria.",21609,"",250,0,250,0,0,0,0,250,"0.0","0.0"], [3623,2018,"P2501100H",2501170005,9422,"Alcarràs","460","REGISTRE CIVIL I JUTJAT DE PAU",920,"Administració general.",21611,"INFORMÀTICA JUTJAT. MANTENIM. I CONSERV.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3624,2018,"P2501100H",2501170005,9422,"Alcarràs","460","REGISTRE CIVIL I JUTJAT DE PAU",920,"Administració general.",22000,"Ordinari no inventariable.",900,0,900,1384.02,1384.02,1384.02,0,-484.02,"0.0","0.0"], [3625,2018,"P2501100H",2501170005,9422,"Alcarràs","460","REGISTRE CIVIL I JUTJAT DE PAU",920,"Administració general.",22002,"Material informàtic no inventariable.",600,0,600,324.28,324.28,324.28,0,275.72,"0.0","0.0"], [3626,2018,"P2501100H",2501170005,9422,"Alcarràs","460","REGISTRE CIVIL I JUTJAT DE PAU",920,"Administració general.",22199,"Altres subministraments.",100,0,100,0,0,0,0,100,"0.0","0.0"], [3627,2018,"P2501100H",2501170005,9422,"Alcarràs","460","REGISTRE CIVIL I JUTJAT DE PAU",920,"Administració general.",22200,"Serveis de telecomunicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [3628,2018,"P2501100H",2501170005,9422,"Alcarràs","470","SERVEI DE PREMSA I COMUNICACIÓ",920,"Administració general.",22602,"Publicitat i propaganda.",28000,0,28000,28826.98,25559.98,24186.63,1373.35,2440.02,"0.0","0.0"], [3629,2018,"P2501100H",2501170005,9422,"Alcarràs","480","SERVEI DE RECAPTACIÓ TRIBUTS",932,"Gestió del sistema tributari.",12005,"Sous del grup E.",1959,0,1959,2006.96,2006.96,2006.96,0,-47.96,"0.0","0.0"], [3630,2018,"P2501100H",2501170005,9422,"Alcarràs","480","SERVEI DE RECAPTACIÓ TRIBUTS",932,"Gestió del sistema tributari.",12006,"Triennis.",385,0,385,381.69,381.69,381.69,0,3.31,"0.0","0.0"], [3631,2018,"P2501100H",2501170005,9422,"Alcarràs","480","SERVEI DE RECAPTACIÓ TRIBUTS",932,"Gestió del sistema tributari.",12100,"Complement de destinació.",1090,0,1090,1079.27,1079.27,1079.27,0,10.73,"0.0","0.0"], [3632,2018,"P2501100H",2501170005,9422,"Alcarràs","480","SERVEI DE RECAPTACIÓ TRIBUTS",932,"Gestió del sistema tributari.",12101,"Complement específic.",2036,0,2036,2017.75,2017.75,2017.75,0,18.25,"0.0","0.0"], [3633,2018,"P2501100H",2501170005,9422,"Alcarràs","480","SERVEI DE RECAPTACIÓ TRIBUTS",932,"Gestió del sistema tributari.",15000,"",5000,0,5000,2267.23,2267.23,2242.71,24.52,2732.77,"0.0","0.0"], [3634,2018,"P2501100H",2501170005,9422,"Alcarràs","480","SERVEI DE RECAPTACIÓ TRIBUTS",932,"Gestió del sistema tributari.",16000,"Seguretat Social.",2000,0,2000,2633.51,2633.51,1790.58,842.93,-633.51,"0.0","0.0"], [3635,2018,"P2501100H",2501170005,9422,"Alcarràs","480","SERVEI DE RECAPTACIÓ TRIBUTS",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",185000,-25360,159640,159638.9,159638.9,159638.9,0,1.1,"0.0","0.0"], [3636,2018,"P2501100H",2501170005,9422,"Alcarràs","480","SERVEI DE RECAPTACIÓ TRIBUTS",932,"Gestió del sistema tributari.",35902,"COMISSIONS BANCÀRIES GESTIÓ DE RECAPTACIÓ",8000,0,8000,5068.59,5066.52,5066.52,0,2933.48,"0.0","0.0"], [3637,2018,"P2501100H",2501170005,9422,"Alcarràs","490","GESTIÓ DEUTE PÚBLIC I CONFIRMING",11,"Deute públic.",31000,"INTERESSOS PRÈSTECS LLARG TERMINI",92000,0,92000,86775.28,86775.28,86775.28,0,5224.72,"0.0","0.0"], [3638,2018,"P2501100H",2501170005,9422,"Alcarràs","490","GESTIÓ DEUTE PÚBLIC I CONFIRMING",11,"Deute públic.",31001,"INTERESSOS PRÈSTECS CURT TERMINI",4000,0,4000,618.53,618.53,618.53,0,3381.47,"0.0","0.0"], [3639,2018,"P2501100H",2501170005,9422,"Alcarràs","490","GESTIÓ DEUTE PÚBLIC I CONFIRMING",11,"Deute públic.",913,"AMORTITZACIÓ PRÈSTECS",489000,0,489000,487821.72,487821.72,475851.67,11970.05,1178.28,"0.0","0.0"], [3640,2018,"P2501100H",2501170005,9422,"Alcarràs","490","GESTIÓ DEUTE PÚBLIC I CONFIRMING",934,"Gestió del deute i de la tresoreria.",31900,"COMISSIONS BANCÀRIES DISPONIBILITAT/ NO DISPONIBILITAT DE PRÈSTECS I ALTRES OPERACIONS FINANCERES",2000,0,2000,1573.3,1573.3,1573.3,0,426.7,"0.0","0.0"], [3641,2018,"P2501100H",2501170005,9422,"Alcarràs","490","GESTIÓ DEUTE PÚBLIC I CONFIRMING",934,"Gestió del deute i de la tresoreria.",352,"INTERESSOS DE DEMORA",100,0,100,329.48,329.48,329.48,0,-229.48,"0.0","0.0"], [3642,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",20000,"Arrendaments de terrenys i béns naturals.",1000,0,1000,500,500,500,0,500,"0.0","0.0"], [3643,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [3644,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",135,"Protecció civil.",22799,"Altres treballs realitzats per altres empreses i professionals.",4350,1361.25,5711.25,2648.17,1286.92,1286.92,0,4424.33,"0.0","0.0"], [3645,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",1522,"Conservació i rehabilitació de l’edificació.",78000,"A famílies i institucions sense fins de lucre.",2800,0,2800,975,975,275,700,1825,"0.0","0.0"], [3646,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",7000,3954.87,10954.87,11435.86,11435.86,11016.84,419.02,-480.99,"0.0","0.0"], [3647,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",62100,"Terrenys i béns naturals.",48000,0,48000,0,0,0,0,48000,"0.0","0.0"], [3648,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",63100,"Terrenys i béns naturals.",60000,6000,66000,0,0,0,0,66000,"0.0","0.0"], [3649,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",12500,0,12500,16016.01,16016.01,13524.81,2491.2,-3516.01,"0.0","0.0"], [3650,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",160,"Clavegueram.",22500,"Tributs estatals.",17500,0,17500,18171.07,18171.07,18171.07,0,-671.07,"0.0","0.0"], [3651,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",160,"Clavegueram.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [3652,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",14700,0,14700,15537.12,15537.12,15537.12,0,-837.12,"0.0","0.0"], [3653,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",110500,0,110500,77979.06,77979.06,77889.08,89.98,32520.94,"0.0","0.0"], [3654,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",1622,"Gestió de residus sòlids urbans.",22700,"Neteja i acondiciament.",29200,0,29200,28066.48,28066.48,28066.48,0,1133.52,"0.0","0.0"], [3655,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",1623,"Tractament de residus.",22700,"Neteja i acondiciament.",40000,0,40000,20962.06,20962.06,20962.06,0,19037.94,"0.0","0.0"], [3656,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",163,"Neteja viària.",21000,"Infraestructures i béns naturals.",58200,0,58200,29089.2,29089.2,29089.2,0,29110.8,"0.0","0.0"], [3657,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",1800,0,1800,1021.14,1021.14,1021.14,0,778.86,"0.0","0.0"], [3658,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",164,"Cementiri i serveis funeraris.",62101,"Terrenys i béns naturals.",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [3659,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",32500,0,32500,11186.99,11186.99,10815.01,371.98,21313.01,"0.0","0.0"], [3660,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",53000,0,53000,30367.86,30367.86,30367.86,0,22632.14,"0.0","0.0"], [3661,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",165,"Enllumenat públic.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",17000,0,17000,16335,16335,16335,0,665,"0.0","0.0"], [3662,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",170,"Administració general del medi ambient.",22699,"Altres despeses diverses.",0,21100,21100,0,0,0,0,21100,"0.0","0.0"], [3663,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",170,"Administració general del medi ambient.",22799,"Altres treballs realitzats per altres empreses i professionals.",0,3020.31,3020.31,3020.31,3020.31,3020.31,0,0,"0.0","0.0"], [3664,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",11500,0,11500,4865.14,4865.14,4597.05,268.09,6634.86,"0.0","0.0"], [3665,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",171,"Parcs i jardins.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,468.95,468.95,459.8,9.15,531.05,"0.0","0.0"], [3666,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",171,"Parcs i jardins.",22103,"Combustibles i carburants.",1000,0,1000,628.26,628.26,628.26,0,371.74,"0.0","0.0"], [3667,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",231,"Assistència social primària.",21200,"Edificis i altres construccions.",1100,0,1100,960.68,960.68,861.7,98.98,139.32,"0.0","0.0"], [3668,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",231,"Assistència social primària.",22100,"Energia elèctrica.",700,0,700,1002,1002,1002,0,-302,"0.0","0.0"], [3669,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",231,"Assistència social primària.",22105,"Productes alimentaris.",200,0,200,0,0,0,0,200,"0.0","0.0"], [3670,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",231,"Assistència social primària.",46500,"A comarques.",31300,0,31300,16370.03,16370.03,16170.03,200,14929.97,"0.0","0.0"], [3671,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",1000,0,1000,65,65,65,0,935,"0.0","0.0"], [3672,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",1900,0,1900,1803.93,1803.93,1803.93,0,96.07,"0.0","0.0"], [3673,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",311,"Protecció de la salubritat pública.",46501,"A comarques.",5165,0,5165,3665,3665,1957.5,1707.5,1500,"0.0","0.0"], [3674,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",13000,"Retribucions bàsiques.",16650,0,16650,10590.6,10590.6,9530.31,1060.29,6059.4,"0.0","0.0"], [3675,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",13100,"Laboral temporal.",1450,0,1450,1216.27,1216.27,1216.27,0,233.73,"0.0","0.0"], [3676,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",20000,0,20000,14004.45,14004.45,12688.33,1316.12,5995.55,"0.0","0.0"], [3677,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22000,"Ordinari no inventariable.",1000,0,1000,432.82,432.82,411.99,20.83,567.18,"0.0","0.0"], [3678,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22706,"Estudis i treballs tècnics.",150,0,150,0,0,0,0,150,"0.0","0.0"], [3679,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22799,"Altres treballs realitzats per altres empreses i professionals.",500,0,500,198.69,198.69,198.69,0,301.31,"0.0","0.0"], [3680,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",62901,"Altres inversions noves associades al funcionament operatiu dels serveis.",2000,4000,6000,1044.1,1044.1,1044.1,0,4955.9,"0.0","0.0"], [3681,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",72500,0,72500,48743.66,48743.66,41262.6,7481.06,23756.34,"0.0","0.0"], [3682,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62200,"Edificis i altres construccions.",6000,0,6000,2722.26,2722.26,2722.26,0,3277.74,"0.0","0.0"], [3683,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62500,"Mobiliari.",15400,0,15400,3934.76,3934.76,3934.76,0,11465.24,"0.0","0.0"], [3684,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62600,"Equips per a processos d’informació.",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [3685,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",326,"Serveis complementaris d’educació",13000,"Retribucions bàsiques.",103150,0,103150,71554.48,71554.48,64208.09,7346.39,31595.52,"0.0","0.0"], [3686,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",326,"Serveis complementaris d’educació",13100,"Laboral temporal.",10355,0,10355,9352.47,9352.47,8680.01,672.46,1002.53,"0.0","0.0"], [3687,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",326,"Serveis complementaris d’educació",20400,"Arrendaments de material de transport.",300,0,300,0,0,0,0,300,"0.0","0.0"], [3688,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",326,"Serveis complementaris d’educació",21200,"Edificis i altres construccions.",25000,0,25000,17500.18,17500.18,13817.28,3682.9,7499.82,"0.0","0.0"], [3689,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",326,"Serveis complementaris d’educació",22000,"Ordinari no inventariable.",1000,0,1000,483.53,483.53,463.65,19.88,516.47,"0.0","0.0"], [3690,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",326,"Serveis complementaris d’educació",22105,"Productes alimentaris.",35000,0,35000,23695.54,23695.54,23695.54,0,11304.46,"0.0","0.0"], [3691,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",326,"Serveis complementaris d’educació",48000,"A famílies i institucions sense fins de lucre.",30000,180,30180,10180,10000,0,10000,20180,"0.0","0.0"], [3692,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",330,"Administració general de cultura.",22606,"Reunions, conferències i cursos.",9000,0,9000,5752.59,5752.59,4935.45,817.14,3247.41,"0.0","0.0"], [3693,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques.",8275,0,8275,5266.01,5266.01,4739.17,526.84,3008.99,"0.0","0.0"], [3694,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",3321,"Biblioteques públiques.",22000,"Ordinari no inventariable.",2500,0,2500,1361.24,1361.24,1361.24,0,1138.76,"0.0","0.0"], [3695,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",333,"Equipaments culturals i museus.",13000,"Retribucions bàsiques.",16815,0,16815,10852.89,10852.89,9858.14,994.75,5962.11,"0.0","0.0"], [3696,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",333,"Equipaments culturals i museus.",13100,"Laboral temporal.",2440,0,2440,1287.51,1287.51,1287.51,0,1152.49,"0.0","0.0"], [3697,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",333,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",13000,0,13000,8857.6,8857.6,7805.66,1051.94,4142.4,"0.0","0.0"], [3698,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",333,"Equipaments culturals i museus.",21201,"Edificis i altres construccions.",2000,0,2000,766.57,766.57,766.57,0,1233.43,"0.0","0.0"], [3699,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",334,"Promoció cultural.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",4000,0,4000,3502.51,3502.51,3502.51,0,497.49,"0.0","0.0"], [3700,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",334,"Promoció cultural.",20900,"Cànons.",3500,0,3500,3938.69,3938.69,3938.69,0,-438.69,"0.0","0.0"], [3701,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",334,"Promoció cultural.",21200,"Edificis i altres construccions.",3500,0,3500,2172.65,2172.65,1707.41,465.24,1327.35,"0.0","0.0"], [3702,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",15200,0,15200,2728.79,2728.79,2599.34,129.45,12471.21,"0.0","0.0"], [3703,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",334,"Promoció cultural.",22699,"Altres despeses diverses.",11000,0,11000,1659,1659,1175,484,9341,"0.0","0.0"], [3704,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",334,"Promoció cultural.",22799,"Altres treballs realitzats per altres empreses i professionals.",12350,0,12350,6982.5,6982.5,6982.5,0,5367.5,"0.0","0.0"], [3705,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",334,"Promoció cultural.",48000,"A famílies i institucions sense fins de lucre.",25600,0,25600,11357.02,11357.02,11357.02,0,14242.98,"0.0","0.0"], [3706,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",48000,"A famílies i institucions sense fins de lucre.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [3707,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",21200,"Edificis i altres construccions.",1100,0,1100,705.52,705.52,648.65,56.87,394.48,"0.0","0.0"], [3708,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",21201,"Edificis i altres construccions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [3709,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",2100,0,2100,2440.73,2440.73,2264.77,175.96,-340.73,"0.0","0.0"], [3710,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",338,"Festes populars i celebracions.",22608,"Despeses diverses.",109500,0,109500,46619.57,46619.57,46338.73,280.84,62880.43,"0.0","0.0"], [3711,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",38100,0,38100,38055.28,38055.28,37919.28,136,44.72,"0.0","0.0"], [3712,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",338,"Festes populars i celebracions.",22699,"Altres despeses diverses.",3000,0,3000,3233.01,3233.01,3233.01,0,-233.01,"0.0","0.0"], [3713,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",341,"Promoció i foment de l’esport.",48000,"A famílies i institucions sense fins de lucre.",43700,0,43700,12600,12600,6600,6000,31100,"0.0","0.0"], [3714,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",13100,"Laboral temporal.",11174,0,11174,8497.49,8497.49,6641.43,1856.06,2676.51,"0.0","0.0"], [3715,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",20302,"Arrendaments de maquinària, instal·lacions i utillatge.",6950,0,6950,6247.78,6247.78,6247.78,0,702.22,"0.0","0.0"], [3716,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",11000,0,11000,8788.11,8788.11,7609.62,1178.49,2211.89,"0.0","0.0"], [3717,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",21201,"Edificis i altres construccions.",17200,0,17200,7797.39,7797.39,7552.64,244.75,9402.61,"0.0","0.0"], [3718,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions.",48500,0,48500,28389.72,28389.72,28053.07,336.65,20110.28,"0.0","0.0"], [3719,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",1700,0,1700,1581.06,1581.06,1190.83,390.23,118.94,"0.0","0.0"], [3720,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",22199,"Altres subministraments.",3500,0,3500,3357.42,3357.42,2633.44,723.98,142.58,"0.0","0.0"], [3721,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",2300,0,2300,1279.44,1279.44,1279.44,0,1020.56,"0.0","0.0"], [3722,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",62301,"Maquinària, instal·lacions tècniques i utillatge.",1200,0,1200,1210,1210,1210,0,-10,"0.0","0.0"], [3723,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",63200,"Edificis i altres construccions.",6000,0,6000,847.24,847.24,847.24,0,5152.76,"0.0","0.0"], [3724,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",342,"Instal·lacions esportives.",63300,"Maquinària, instal·lacions tècniques i utillatge.",6500,0,6500,792.55,792.55,792.55,0,5707.45,"0.0","0.0"], [3725,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",410,"Administració general d’agricultura, ramaderia i pesca.",21000,"Infraestructures i béns naturals.",6000,0,6000,2452.5,2452.5,2452.5,0,3547.5,"0.0","0.0"], [3726,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22799,"Altres treballs realitzats per altres empreses i professionals.",350,0,350,1430.33,1430.33,1430.33,0,-1080.33,"0.0","0.0"], [3727,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",4311,"Fires.",22699,"Altres despeses diverses.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3728,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",4411,"Transport col·lectiu urbà de viatgers.",46700,"A consorcis.",3600,0,3600,3302.49,3302.49,0,3302.49,297.51,"0.0","0.0"], [3729,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",454,"Camins veïnals.",21000,"Infraestructures i béns naturals.",20000,0,20000,13240.07,13240.07,10051.72,3188.35,6759.93,"0.0","0.0"], [3730,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",454,"Camins veïnals.",63101,"Terrenys i béns naturals.",0,59000,59000,58947.79,58947.79,58947.79,0,52.21,"0.0","0.0"], [3731,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",454,"Camins veïnals.",63102,"Terrenys i béns naturals.",19000,0,19000,0,0,0,0,19000,"0.0","0.0"], [3732,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",454,"Camins veïnals.",63103,"Terrenys i béns naturals.",55000,0,55000,0,0,0,0,55000,"0.0","0.0"], [3733,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",459,"Altres infraestructures.",21000,"Infraestructures i béns naturals.",2000,0,2000,119.49,119.49,68.14,51.35,1880.51,"0.0","0.0"], [3734,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",459,"Altres infraestructures.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",106000,0,106000,89462.84,89462.84,87605.01,1857.83,16537.16,"0.0","0.0"], [3735,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",491,"Societat de la informació.",22200,"Serveis de telecomunicacions.",4000,0,4000,1583.39,1583.39,891.27,692.12,2416.61,"0.0","0.0"], [3736,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",491,"Societat de la informació.",46700,"A consorcis.",435,0,435,399.56,399.56,399.56,0,35.44,"0.0","0.0"], [3737,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",491,"Societat de la informació.",63600,"Inversió de reposició associada al funcionament operatiu dels serveis.",1400,0,1400,826.97,826.97,826.97,0,573.03,"0.0","0.0"], [3738,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",28550,0,28550,21355.27,21355.27,18953.28,2401.99,7194.73,"0.0","0.0"], [3739,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",912,"Òrgans de govern.",10001,"Altres remuneracions.",1300,0,1300,800,800,800,0,500,"0.0","0.0"], [3740,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",912,"Òrgans de govern.",16205,"Assegurances.",3300,0,3300,3143.52,3143.52,3143.52,0,156.48,"0.0","0.0"], [3741,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",6500,0,6500,0,0,0,0,6500,"0.0","0.0"], [3742,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",400,0,400,0,0,0,0,400,"0.0","0.0"], [3743,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",15200,0,15200,11039.95,11039.95,9888.78,1151.17,4160.05,"0.0","0.0"], [3744,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",12003,"Sous del grup C1.",10240,0,10240,7364.46,7364.46,6617.09,747.37,2875.54,"0.0","0.0"], [3745,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",12005,"Sous del grup E.",7951,0,7951,0,0,0,0,7951,"0.0","0.0"], [3746,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",12006,"Triennis.",7420,0,7420,5337.47,5337.47,4792.17,545.3,2082.53,"0.0","0.0"], [3747,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",26000,0,26000,14716.24,14716.24,13285.11,1431.13,11283.76,"0.0","0.0"], [3748,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",12101,"Complement específic.",46760,0,46760,23662.21,23662.21,21243.91,2418.3,23097.79,"0.0","0.0"], [3749,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques.",135900,0,135900,110158.04,110158.04,98701.35,11456.69,25741.96,"0.0","0.0"], [3750,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",13001,"Hores extraordinàries",15380,0,15380,13772.34,13772.34,9935.35,3836.99,1607.66,"0.0","0.0"], [3751,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",13100,"Laboral temporal.",3250,0,3250,2564.39,2564.39,1477.25,1087.14,685.61,"0.0","0.0"], [3752,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",14300,"Altre personal.",6000,7410.11,13410.11,16754.22,16754.22,13463.15,3291.07,-3344.11,"0.0","0.0"], [3753,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",15000,"Productivitat.",3140,0,3140,0,0,0,0,3140,"0.0","0.0"], [3754,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",15100,"Gratificacions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [3755,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",157000,2476.24,159476.24,91051.72,91051.72,91051.72,0,68424.52,"0.0","0.0"], [3756,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",16200,"Formació i perfeccionament del personal.",2200,0,2200,320,320,320,0,1880,"0.0","0.0"], [3757,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",16205,"Assegurances.",3100,0,3100,1367.98,1367.98,1367.98,0,1732.02,"0.0","0.0"], [3758,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",20200,"Arrendaments d’edificis i altres construccions.",6700,0,6700,4462.56,4462.56,4462.56,0,2237.44,"0.0","0.0"], [3759,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",21200,"Edificis i altres construccions.",39000,0,39000,26356.69,26356.69,23752.74,2603.95,12643.31,"0.0","0.0"], [3760,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",21201,"Edificis i altres construccions.",1500,0,1500,770.61,770.61,720.64,49.97,729.39,"0.0","0.0"], [3761,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",21400,"Elements de transport.",4000,0,4000,3695.27,3695.27,1658.47,2036.8,304.73,"0.0","0.0"], [3762,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",12500,0,12500,7876.99,7876.99,7545.87,331.12,4623.01,"0.0","0.0"], [3763,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",5000,0,5000,4925.78,4925.78,4925.78,0,74.22,"0.0","0.0"], [3764,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",22103,"Combustibles i carburants.",4500,0,4500,2387.58,2387.58,2387.58,0,2112.42,"0.0","0.0"], [3765,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració 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professionals.",14000,0,14000,8695.61,8695.61,8695.61,0,5304.39,"0.0","0.0"], [3781,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",23020,"Del personal no directiu.",400,0,400,51.1,51.1,51.1,0,348.9,"0.0","0.0"], [3782,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",23120,"Del personal no directiu.",1550,0,1550,530.53,530.53,530.53,0,1019.47,"0.0","0.0"], [3783,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",46600,"A altres entitats que agrupin municipis.",1700,0,1700,1688.55,1688.55,1688.55,0,11.45,"0.0","0.0"], [3784,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",920,"Administració general.",62500,"Mobiliari.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [3785,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGÈNCIA. 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[3790,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",933,"Gestió del patrimoni.",21202,"Edificis i altres construccions.",1500,0,1500,876.62,876.62,876.62,0,623.38,"0.0","0.0"], [3791,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",933,"Gestió del patrimoni.",22799,"Altres treballs realitzats per altres empreses i professionals.",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [3792,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",933,"Gestió del patrimoni.",62200,"Edificis i altres construccions.",0,65931.58,65931.58,50698.02,50696.89,50696.89,0,15234.69,"0.0","0.0"], [3793,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",933,"Gestió del patrimoni.",63201,"Edificis i altres construccions.",0,1215511.5,1215511.5,877713.47,24989.4,24989.4,0,1190522.1,"0.0","0.0"], [3794,2018,"P2501200F",2501220002,3419,"Alcoletge","1","AJUNTAMENT",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses 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[3808,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",12006,"TRIENNIS",824,0,824,652,652,652,0,172,"0.0","0.0"], [3809,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",12100,"COMPLEMENT DE DESTÍ",3915,0,3915,4302.42,4302.42,4302.42,0,-387.42,"0.0","0.0"], [3810,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",12101,"COMPLEMENT ESPECÍFIC",9272,0,9272,8761.32,8761.32,8761.32,0,510.68,"0.0","0.0"], [3811,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",12103,"ALTRES COMPLEMENTS",2060,0,2060,291.13,291.13,291.13,0,1768.87,"0.0","0.0"], [3812,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",15000,"P",2730,0,2730,0,0,0,0,2730,"0.0","0.0"], [3813,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",16000,"QUOTES SEGURETAT SOCIAL",5926,0,5926,5908.79,5908.79,5908.79,0,17.21,"0.0","0.0"], [3814,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",16200,"FORMACIÓ I PERFECCIONAMENT DEL PERSONAL",408,0,408,0,0,0,0,408,"0.0","0.0"], [3815,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",20401,"A",9550,0,9550,10619.84,10619.84,9055.64,1564.2,-1069.84,"0.0","0.0"], [3816,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",21300,"M",200,0,200,82.69,82.69,52.51,30.18,117.31,"0.0","0.0"], [3817,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",21401,"M",500,0,500,350.79,350.79,350.79,0,149.21,"0.0","0.0"], [3818,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",22121,"E",2500,0,2500,1719.04,1719.04,1719.04,0,780.96,"0.0","0.0"], [3819,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",22711,"M",2250,0,2250,2250.6,2250.6,1875.5,375.1,-0.6,"0.0","0.0"], [3820,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",23020,"DIETES PERSONAL NO DIRECTIU",3200,0,3200,3259.2,3259.2,3259.2,0,-59.2,"0.0","0.0"], [3821,2018,"P4300500H",4300560009,5108,"Alcover","","",130,"Administració general de la seguretat i protecció civil.",23120,"LOCOMOCIÓ DEL PERSONAL NO DIRECTIU",3000,0,3000,2097.38,2097.38,2097.38,0,902.62,"0.0","0.0"], [3822,2018,"P4300500H",4300560009,5108,"Alcover","","",132,"Seguretat i ordre públic.",12005,"Sous del grup E.",69848,0,69848,55300.39,55300.39,55300.39,0,14547.61,"0.0","0.0"], 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[4245,2018,"P4300500H",4300560009,5108,"Alcover","","",9292,"FONS DE CONTINGÈNCIA",50000,"FONS DE CONTINGÈNCIA",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [4246,2018,"P4300500H",4300560009,5108,"Alcover","","",931,"Política econòmica i fiscal.",22710,"A",15600,0,15600,15690.74,15690.74,12983.66,2707.08,-90.74,"0.0","0.0"], [4247,2018,"P4300500H",4300560009,5108,"Alcover","","",931,"Política econòmica i fiscal.",22711,"M",3100,0,3100,3025,3025,2268.75,756.25,75,"0.0","0.0"], [4248,2018,"P4300500H",4300560009,5108,"Alcover","","",931,"Política econòmica i fiscal.",22737,"A",21780,-15848,5932,0,0,0,0,5932,"0.0","0.0"], [4249,2018,"P4300500H",4300560009,5108,"Alcover","","",932,"Gestió del sistema tributari.",22708,"PREMI COBRANÇA RECAPTACIÓ BASE",84000,0,84000,84442.85,84442.85,84442.85,0,-442.85,"0.0","0.0"], [4250,2018,"P4300500H",4300560009,5108,"Alcover","","",9331,"Gestió del patrimoni - Hort Sant Antoni",21216,"M",4500,0,4500,4471.35,4471.35,4340.01,131.34,28.65,"0.0","0.0"], [4251,2018,"P4300500H",4300560009,5108,"Alcover","","",9331,"Gestió del patrimoni - Hort Sant Antoni",22200,"SERVEIS DE COMUNICACIONS TELEFÒNIQUES",200,0,200,93.36,93.36,76.24,17.12,106.64,"0.0","0.0"], [4252,2018,"P4300500H",4300560009,5108,"Alcover","","",9331,"Gestió del patrimoni - Hort Sant Antoni",22707,"M",1600,0,1600,1306.8,1306.8,1306.8,0,293.2,"0.0","0.0"], [4253,2018,"P4300500H",4300560009,5108,"Alcover","","",9332,"Gestió del patrimoni - Edifici ús múltiple (C. de Dia)",62251,"P",36442,438000,474442,385642.18,385642.18,102322.65,283319.53,88799.82,"0.0","0.0"], [4254,2018,"P4300500H",4300560009,5108,"Alcover","","",9333,"Gestió del patrimoni - Molí de Dalt",63201,"T",32000,-11000,21000,0,0,0,0,21000,"0.0","0.0"], [4255,2018,"P4300500H",4300560009,5108,"Alcover","","",934,"Gestió del deute i de la tresoreria.",35900,"D",200,0,200,0,0,0,0,200,"0.0","0.0"], [4256,2018,"P4300500H",4300560009,5108,"Alcover","","",934,"Gestió del deute i de la tresoreria.",35901,"C",6000,0,6000,3094.4,3094.4,2859.82,234.58,2905.6,"0.0","0.0"], [4257,2018,"P4300500H",4300560009,5108,"Alcover","","",943,"Transferències a altres entitats locals.",48901,"E",3700,0,3700,1349.57,1349.57,1349.57,0,2350.43,"0.0","0.0"], [4258,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",12004,"Sous del grup C2.",10453.04,3500,13953.04,10613.66,10613.66,10613.66,0,3339.38,"0.0","0.0"], [4259,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",12005,"Personal Funcionari. Sous del grup AP,. Seguretat i ordre public",48660.5,8200,56860.5,58713.12,58713.12,58713.12,0,-1852.62,"0.0","0.0"], [4260,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",12006,"Personal Funcionari. Triennis.",7622.12,0,7622.12,8180.76,8180.76,8180.76,0,-558.64,"0.0","0.0"], [4261,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",12100,"Personal Funcionari. Complement de destinació.",28952.16,0,28952.16,27673.02,27673.02,27673.02,0,1279.14,"0.0","0.0"], [4262,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",12101,"Personal Funcionari. Complement específic.",44265.84,0,44265.84,51387.66,51387.66,51387.66,0,-7121.82,"0.0","0.0"], [4263,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",12103,"Personal Funcionari. Altres complements.",90.12,0,90.12,1603.84,1603.84,1603.84,0,-1513.72,"0.0","0.0"], [4264,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",13000,"Personal Laboral. Retribucions bàsiques.",86431.8,4500,90931.8,76455.82,76455.82,76455.82,0,14475.98,"0.0","0.0"], [4265,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",15101,"Hores extraordinaries",4250.04,400,4650.04,20712.55,20712.55,20712.55,0,-16062.51,"0.0","0.0"], [4266,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",16000,"Quotes Seguretat Social.",73963.82,7000,80963.82,73715.16,73715.16,68044.78,5670.38,7248.66,"0.0","0.0"], [4267,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",20400,"Arrendaments QASQAI NOU",13000,0,13000,12995.4,12995.4,12995.4,0,4.6,"0.0","0.0"], [4268,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",20401,"Arrendaments QASQAI VELL",15900,0,15900,15812.28,15812.28,15812.28,0,87.72,"0.0","0.0"], [4269,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",22105,"Vestuari",5500,0,5500,5954.5,5954.5,5869.8,84.7,-454.5,"0.0","0.0"], [4270,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",22402,"Primes d’assegurances. Vehicles policia local",1000,0,1000,502.07,502.07,502.07,0,497.93,"0.0","0.0"], [4271,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",132,"Seguretat i ordre públic.",62309,"Elements reductors i/o de control de velocitat Av. Catalunya",10000,-5000,5000,0,0,0,0,5000,"0.0","0.0"], [4272,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",133,"Ordenació del trànsit i de l’estacionament",21302,"Manteniment semàfors",150,0,150,0,0,0,0,150,"0.0","0.0"], [4273,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",133,"Ordenació del trànsit i de l’estacionament",22301,"Servei de grua",1500,0,1500,484.91,484.91,484.91,0,1015.09,"0.0","0.0"], [4274,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",133,"Ordenació del trànsit i de l’estacionament",62102,"Rotonda 21 Abril",50000,-49700,300,0,0,0,0,300,"0.0","0.0"], [4275,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",133,"Ordenació del trànsit i de l’estacionament",62900,"Senyalització",24000,0,24000,8047.42,8047.42,8047.42,0,15952.58,"0.0","0.0"], [4276,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",135,"Protecció civil.",22623,"Protecció civil",3000,0,3000,1270.5,1270.5,1270.5,0,1729.5,"0.0","0.0"], [4277,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",135,"Protecció civil.",64000,"Plans de seguretat i simulacres",5000,0,5000,1113,1113,1113,0,3887,"0.0","0.0"], [4278,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",136,"Servei de prevenció i extinció d’incendis.",22709,"Prevenció d'incendis",2500,0,2500,1712.76,1712.76,1712.76,0,787.24,"0.0","0.0"], [4279,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12000,"Personal funcionari. Sous del grup A1.",13602.79,0,13602.79,0,0,0,0,13602.79,"0.0","0.0"], [4280,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12001,"Personal funcionari. Sous del grup A2",2395.62,9000,11395.62,14408.63,14408.63,14408.63,0,-3013.01,"0.0","0.0"], [4281,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12006,"Personal Funcionari. Triennis.",5595.33,0,5595.33,5007.07,5007.07,5007.07,0,588.26,"0.0","0.0"], [4282,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12100,"Personal Funcionari. Complement de destinació.",6098,0,6098,5425.24,5425.24,5425.24,0,672.76,"0.0","0.0"], [4283,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12101,"Personal Funcionari. Complement específic.",1863.48,0,1863.48,1878.24,1878.24,1878.24,0,-14.76,"0.0","0.0"], [4284,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12103,"Personal Funcionari. Altres complements.",799.92,0,799.92,614.8,614.8,614.8,0,185.12,"0.0","0.0"], [4285,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13000,"Personal Laboral. Retribucions bàsiques.",40965.04,6900,47865.04,48297.37,48297.37,48297.37,0,-432.33,"0.0","0.0"], [4286,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",15000,"Productivitat.",889.8,0,889.8,5788.8,5788.8,5788.8,0,-4899,"0.0","0.0"], [4287,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16000,"Quotes Seguretat Social.",29979.99,3000,32979.99,26124.49,26124.49,23806.91,2317.58,6855.5,"0.0","0.0"], [4288,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62204,"Projecte enderroc pont de la via",2800,0,2800,2420,2420,2420,0,380,"0.0","0.0"], [4289,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62205,"Enderroc pont de la via",70000,-69000,1000,0,0,0,0,1000,"0.0","0.0"], [4290,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",1522,"Conservació i rehabilitació de l’edificació.",63201,"Reparacions local associació dones",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [4291,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",1522,"Conservació i rehabilitació de l’edificació.",77000,"Subvenció rehabilitació de façanes",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [4292,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",1532,"Pavimentació de vies públiques.",21000,"Conservació de vies públiques",64500,-5000,59500,50495.66,50495.66,49455.06,1040.6,9004.34,"0.0","0.0"], [4293,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",1532,"Pavimentació de vies públiques.",60906,"Nou camí accès col·legi 21 Abril",15000,-1900,13100,8593.42,8593.42,8593.42,0,4506.58,"0.0","0.0"], [4294,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",1532,"Pavimentació de vies públiques.",61001,"Pavimentació espai jove",29000,0,29000,26869.68,26869.68,26869.68,0,2130.32,"0.0","0.0"], [4295,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",1532,"Pavimentació de vies públiques.",61007,"Arranjament places o noves instal·lacions",38000,0,38000,92072.11,51511,51511,0,-13511,"0.0","0.0"], [4296,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",161,"Proveïment domiciliari d’aigua potable.",22101,"Consum d'aigua general",8000,0,8000,7813.73,7813.73,7142.05,671.68,186.27,"0.0","0.0"], [4297,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",161,"Proveïment domiciliari d’aigua potable.",22102,"Gestió SOREA. (Comptes explotació)",34000,-6000,28000,0,0,0,0,28000,"0.0","0.0"], [4298,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",162,"Recollida, gestió i tractament de residus.",20900,"Cànons control vessament",3000,0,3000,2844.95,2844.95,0,2844.95,155.05,"0.0","0.0"], [4299,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",162,"Recollida, gestió i tractament de residus.",46501,"Consell Comarcal - COPATE gestió residus",185000,52900,237900,236998.42,236998.42,172164.26,64834.16,901.58,"0.0","0.0"], [4300,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",162,"Recollida, gestió i tractament de residus.",62306,"Millores contenidors",20000,-19900,100,0,0,0,0,100,"0.0","0.0"], [4301,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",162,"Recollida, gestió i tractament de residus.",62307,"Càmares vigilancia illes contenidors",10000,-9900,100,0,0,0,0,100,"0.0","0.0"], [4302,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",163,"Neteja viària.",22717,"Neteja viària - URBASER",107000,0,107000,112222.02,112222.02,103371.09,8850.93,-5222.02,"0.0","0.0"], [4303,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",164,"Cementiri i serveis funeraris.",21203,"Manteniment i conservació cementiri",15000,0,15000,10976.76,10976.76,10976.76,0,4023.24,"0.0","0.0"], [4304,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",165,"Enllumenat públic.",21002,"Manteniment enllumenat public",39889.75,3324.98,43214.73,50009.53,50009.53,46684.56,3324.97,-6794.8,"0.0","0.0"], [4305,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",165,"Enllumenat públic.",22100,"Energia elèctrica.",110000,-35000,75000,74435.27,74435.27,74435.27,0,564.73,"0.0","0.0"], [4306,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",165,"Enllumenat públic.",62303,"Adequació enllumenat públic a led",40000,0,40000,31658.6,31658.6,26563.9,5094.7,8341.4,"0.0","0.0"], [4307,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",165,"Enllumenat públic.",62304,"Faroles fotovoltaiques",20000,0,20000,14943.5,14943.5,14943.5,0,5056.5,"0.0","0.0"], [4308,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",171,"Parcs i jardins.",21001,"Manteniment zones verdes",30000,5808,35808,34734.52,34203.11,32210.62,1992.49,1604.89,"0.0","0.0"], [4309,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",171,"Parcs i jardins.",62502,"Esmart pipi can",6000,0,6000,5786.22,5786.22,5786.22,0,213.78,"0.0","0.0"], [4310,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",172,"Protecció i millora del medi ambient.",22616,"Medi ambient - COPATE",19000,0,19000,27008.2,27008.2,0,27008.2,-8008.2,"0.0","0.0"], [4311,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",172,"Protecció i millora del medi ambient.",22713,"Recollida d'animals abandonats",4500,0,4500,2402.85,2402.85,1797.85,605,2097.15,"0.0","0.0"], [4312,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",172,"Protecció i millora del medi ambient.",61908,"Plantació arbres voreres i zones verdes",6000,0,6000,3908.63,3908.63,3908.63,0,2091.37,"0.0","0.0"], [4313,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",172,"Protecció i millora del medi ambient.",62101,"çterrenys i béns naturals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4314,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",231,"Assistència social primària.",22612,"Benestar social, at. benèfiques i dispositiu d'inserció socio-laboral",15000,-13500,1500,1390.66,1390.66,1390.66,0,109.34,"0.0","0.0"], [4315,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",231,"Assistència social primària.",22632,"Desenvolupament Pla d'Igualtat",5000,-3300,1700,1665.92,1665.92,1665.92,0,34.08,"0.0","0.0"], [4316,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",231,"Assistència social primària.",22635,"Fons de solidaritat",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4317,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",231,"Assistència social primària.",47202,"Despeses funcionament centre de dia",10000,53187.19,63187.19,67907.43,67907.43,61592.54,6314.89,-4720.24,"0.0","0.0"], [4318,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",231,"Assistència social primària.",48001,"Subvenció Patronat Emita",3800,0,3800,3800,3800,3800,0,0,"0.0","0.0"], [4319,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",231,"Assistència social primària.",48002,"Subvenció municipal a les persones usuàries del centre de dia",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [4320,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",231,"Assistència social primària.",48004,"Conveni Caritats",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [4321,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",231,"Assistència social primària.",48007,"Subv. vinculades a benestar social",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [4322,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",231,"Assistència social primària.",61909,"Const. noves cambres hig. Sala Polivalent",0,16316.4,16316.4,16316.4,16316.4,16316.4,0,0,"0.0","0.0"], [4323,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",311,"Protecció de la salubritat pública.",22631,"Sanitat",500,0,500,653.36,653.36,653.36,0,-153.36,"0.0","0.0"], [4324,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Consum gas. Escoles",14000,0,14000,10611.85,10611.85,10611.85,0,3388.15,"0.0","0.0"], [4325,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22634,"Educació",3000,3200,6200,5469.94,5469.94,5469.94,0,730.06,"0.0","0.0"], [4326,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",47201,"Despese funcionament llar infants",90000,6694.17,96694.17,101931.53,101931.53,93948.53,7983,-5237.36,"0.0","0.0"], [4327,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48006,"Subv. entitats vinculades a educació",11300,450,11750,11750,11750,1500,10250,0,"0.0","0.0"], [4328,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48011,"Ajuts llibres text",15000,-7473.76,7526.24,8006.24,8006.24,8006.24,0,-480,"0.0","0.0"], [4329,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48013,"Beques excel·lència universitària",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [4330,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",326,"Serveis complementaris d’educació",13000,"Personal Laboral. Retribucions bàsiques.",13079.19,0,13079.19,13391.94,13391.94,13391.94,0,-312.75,"0.0","0.0"], [4331,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",326,"Serveis complementaris d’educació",16000,"Quotes Seguretat Social.",4288.08,0,4288.08,4218.07,4218.07,3862.13,355.94,70.01,"0.0","0.0"], [4332,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",3321,"Biblioteques públiques.",13000,"Personal Laboral. Retribucions bàsiques.",13281.78,1000,14281.78,13456.79,13456.79,13456.79,0,824.99,"0.0","0.0"], [4333,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",3321,"Biblioteques públiques.",16000,"Quotes Seguretat Social.",4193.96,0,4193.96,4239.79,4239.79,3880.26,359.53,-45.83,"0.0","0.0"], [4334,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",3321,"Biblioteques públiques.",22622,"Biblioteca",2000,0,2000,515.98,515.98,515.98,0,1484.02,"0.0","0.0"], [4335,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",3321,"Biblioteques públiques.",62203,"Obres biblioteca al Casal de Joves",90000,0,90000,70225.19,65321.73,54870.54,10451.19,24678.27,"0.0","0.0"], [4336,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",3321,"Biblioteques públiques.",62503,"Mobiliari biblioteca",1000,0,1000,4660.22,4660.22,0,4660.22,-3660.22,"0.0","0.0"], [4337,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",13000,"Personal Laboral. Retribucions bàsiques.",22938.16,1600,24538.16,23350.11,23350.11,23350.11,0,1188.05,"0.0","0.0"], [4338,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",16000,"Quotes Seguretat Social.",3527.32,0,3527.32,7425.44,7425.44,6778.22,647.22,-3898.12,"0.0","0.0"], [4339,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",20301,"Arrendaments promocions culturals",11000,0,11000,1936,1936,1936,0,9064,"0.0","0.0"], [4340,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",22619,"Activitats culturals",14000,3000,17000,22918.9,22918.9,22918.9,0,-5918.9,"0.0","0.0"], [4341,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",22621,"Emisora de ràdio",3000,0,3000,1110.84,1110.84,1110.84,0,1889.16,"0.0","0.0"], [4342,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",22625,"Fest'iu",9000,0,9000,5598.18,5598.18,5598.18,0,3401.82,"0.0","0.0"], [4343,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",22626,"Edició Infoaldaia",6000,0,6000,6533.69,6533.69,6533.69,0,-533.69,"0.0","0.0"], [4344,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",22627,"Concurs literari",1200,0,1200,900,900,900,0,300,"0.0","0.0"], [4345,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",22628,"Cursets culturals",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [4346,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",22633,"Imatge municipal",2000,0,2000,1442.32,1442.32,1442.32,0,557.68,"0.0","0.0"], [4347,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",22637,"Fest Prima",3000,0,3000,570.27,570.27,570.27,0,2429.73,"0.0","0.0"], [4348,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",22701,"Seguretat",400,0,400,0,0,0,0,400,"0.0","0.0"], [4349,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",48003,"Conveni SCRUA",15000,0,15000,11489.53,11489.53,11489.53,0,3510.47,"0.0","0.0"], [4350,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",48008,"Subv. entitats vincultades a cultura",8000,-7100,900,900,900,0,900,0,"0.0","0.0"], [4351,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",334,"Promoció cultural.",62202,"Avantprojecte i projecte bàsic enderroc, rehabilitació i equipament SCRUA",21780,-3630,18150,18150,18150,0,18150,0,"0.0","0.0"], [4352,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",337,"Instal·lacions d’ocupació del temps lliure",13100,"Laboral Temporal. Retribucions bàsiques.",3975.73,2900,6875.73,43113.5,43113.5,43113.5,0,-36237.77,"0.0","0.0"], [4353,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",337,"Instal·lacions d’ocupació del temps lliure",16000,"Quotes Seguretat Social.",1272.35,0,1272.35,14102.96,14102.96,13455.8,647.16,-12830.61,"0.0","0.0"], [4354,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",337,"Instal·lacions d’ocupació del temps lliure",20302,"Arrendament materials joventut",2270,0,2270,0,0,0,0,2270,"0.0","0.0"], [4355,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",337,"Instal·lacions d’ocupació del temps lliure",22404,"Primes d’assegurances. Piscines i esplai AC",2600,0,2600,2404.88,2404.88,2404.88,0,195.12,"0.0","0.0"], [4356,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",337,"Instal·lacions d’ocupació del temps lliure",22611,"Esplai i Parc de Nadal",5000,1193,6193,7542.85,7542.85,7531.28,11.57,-1349.85,"0.0","0.0"], [4357,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",337,"Instal·lacions d’ocupació del temps lliure",22613,"Joventut",17000,0,17000,6965.18,6965.18,6965.18,0,10034.82,"0.0","0.0"], [4358,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",337,"Instal·lacions d’ocupació del temps lliure",22614,"Curs de formació Casal de Joves",3000,0,3000,193.6,193.6,193.6,0,2806.4,"0.0","0.0"], [4359,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",337,"Instal·lacions d’ocupació del temps lliure",22701,"Seguretat",400,0,400,346.06,346.06,346.06,0,53.94,"0.0","0.0"], [4360,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",337,"Instal·lacions d’ocupació del temps lliure",62201,"Lavabos i climatització carpa esplai",30000,0,30000,8513.93,8513.93,8513.93,0,21486.07,"0.0","0.0"], [4361,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",338,"Festes populars i celebracions.",20303,"Arrendaments materials activitats festives",55000,4753.76,59753.76,54709.33,54709.33,54709.33,0,5044.43,"0.0","0.0"], [4362,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",338,"Festes populars i celebracions.",22403,"Primes d’assegurances. Festes AC",7500,0,7500,8071.11,8071.11,8071.11,0,-571.11,"0.0","0.0"], [4363,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",338,"Festes populars i celebracions.",22608,"Festes Populars",160000,34182.6,194182.6,208032.48,208032.48,205703.12,2329.36,-13849.88,"0.0","0.0"], [4364,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",338,"Festes populars i celebracions.",22624,"Diada arròs, col i fesols",12400,0,12400,10695.12,10695.12,10695.12,0,1704.88,"0.0","0.0"], [4365,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",338,"Festes populars i celebracions.",22701,"Seguretat",5000,0,5000,6877.09,6877.09,6877.09,0,-1877.09,"0.0","0.0"], [4366,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",338,"Festes populars i celebracions.",48010,"Subv. entitats vinculades a Festes Majors",13400,-9052.63,4347.37,4347.37,4347.37,4047.37,300,0,"0.0","0.0"], [4367,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",341,"Promoció i foment de l’esport.",13100,"Laboral Temporal. Retribucions bàsiques.",49420.8,0,49420.8,10643.32,10643.32,10643.32,0,38777.48,"0.0","0.0"], [4368,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",341,"Promoció i foment de l’esport.",16000,"Quotes Seguretat Social.",16969.28,0,16969.28,3422.24,3422.24,3422.24,0,13547.04,"0.0","0.0"], [4369,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",341,"Promoció i foment de l’esport.",22609,"Activitats esportives",14400,7000,21400,20891.72,20891.72,20741.72,150,508.28,"0.0","0.0"], [4370,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",341,"Promoció i foment de l’esport.",48005,"Subv. entitats vinculades a esports",12650,-3470.67,9179.33,9179.33,9179.33,2729.33,6450,0,"0.0","0.0"], [4371,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",341,"Promoció i foment de l’esport.",48016,"Subv. Unió Esportiva Aldeana",24500,0,24500,24500,24500,24500,0,0,"0.0","0.0"], [4372,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions: piscina municipal",15000,0,15000,20456.25,20456.25,20456.25,0,-5456.25,"0.0","0.0"], [4373,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",342,"Instal·lacions esportives.",62305,"Climatització pavelló municipal",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4374,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",342,"Instal·lacions esportives.",62500,"Mobiliari esportiu",3000,0,3000,3997.26,3997.26,866.8,3130.46,-997.26,"0.0","0.0"], [4375,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",342,"Instal·lacions esportives.",63202,"Reparacions canals pluvials poliesportiu",5500,0,5500,0,0,0,0,5500,"0.0","0.0"], [4376,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",414,"Desenvolupament rural.",22618,"Agricultura",2000,0,2000,2026.25,2026.25,2026.25,0,-26.25,"0.0","0.0"], [4377,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",431,"Comerç.",22636,"Pla dinamització comerç",7800,0,7800,7502.04,7502.04,7502.04,0,297.96,"0.0","0.0"], [4378,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",431,"Comerç.",48009,"Subv. entitats vinculades a comerç",3000,-2900,100,0,0,0,0,100,"0.0","0.0"], [4379,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",4311,"Fires.",20304,"Arrendaments materials fires",32600,0,32600,39997,39997,39997,0,-7397,"0.0","0.0"], [4380,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",4311,"Fires.",20305,"Arrendaments materials fira gastronòmica",7500,6000,13500,18563.69,10872.29,10872.29,0,2627.71,"0.0","0.0"], [4381,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",4311,"Fires.",22610,"Fira arròs i comerç",12000,0,12000,20154.5,20154.5,20154.5,0,-8154.5,"0.0","0.0"], [4382,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",4311,"Fires.",22701,"Seguretat",600,0,600,0,0,0,0,600,"0.0","0.0"], [4383,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",432,"Informació i promoció turística.",22629,"Elaboració Guia Turística de l'Aldea",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4384,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",432,"Informació i promoció turística.",22630,"Promoció municipal, producte propi i Turisme",26000,16100,42100,45648.03,45648.03,40999.03,4649,-3548.03,"0.0","0.0"], [4385,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",433,"Desenvolupament empresarial.",48012,"PL'A MET",10000,-4500,5500,4833.33,1333.33,1333.33,0,4166.67,"0.0","0.0"], [4386,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",453,"Carreteres.",61906,"Arranjament i obertura de carrers",59000,-12200,46800,45110.6,5012.41,0,5012.41,41787.59,"0.0","0.0"], [4387,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",454,"Camins veïnals.",61902,"Carril bici Ermita 2a fase",44000,0,44000,35514.33,35514.33,0,35514.33,8485.67,"0.0","0.0"], [4388,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",454,"Camins veïnals.",61903,"Arranjament camí costat sequi mare",49200,0,49200,49854.42,0,0,0,49200,"0.0","0.0"], [4389,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",13000,"Personal Laboral. Retribucions bàsiques.",117037.39,30000,147037.39,138318.68,138318.68,138318.68,0,8718.71,"0.0","0.0"], [4390,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",15000,"Productivitat.",5808,0,5808,6048,6048,6048,0,-240,"0.0","0.0"], [4391,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",15100,"Personal Funcionari. Gratificacions.",2880,0,2880,3480,3480,3480,0,-600,"0.0","0.0"], [4392,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",16000,"Quotes Seguretat Social.",45250.19,5000,50250.19,53018.18,53018.18,48448.78,4569.4,-2767.99,"0.0","0.0"], [4393,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",20200,"Arrendament edifici",12000,0,12000,19307.36,17081.55,17081.55,0,-5081.55,"0.0","0.0"], [4394,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",30000,0,30000,11871.92,11871.92,11871.92,0,18128.08,"0.0","0.0"], [4395,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",20800,"Arrendaments pantalles informatives",12000,0,12000,11965,11965,11965,0,35,"0.0","0.0"], [4396,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",21200,"Altres manteniments edificis municipals",50000,40000,90000,100224.55,100224.55,87459.08,12765.47,-10224.55,"0.0","0.0"], [4397,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",21300,"Reparació maquinaria instal·lacions i utillatge",12000,8000,20000,17697.23,17697.23,17697.23,0,2302.77,"0.0","0.0"], [4398,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",21301,"Manteniment ascensors col·legis",1200,1500,2700,1532.04,1532.04,1429.03,103.01,1167.96,"0.0","0.0"], [4399,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",21400,"Reparació, manteniment i conservació vehicles",15000,0,15000,7125.99,7125.99,7125.99,0,7874.01,"0.0","0.0"], [4400,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",22104,"Consum combustibles i carburants",15000,9500,24500,21779.85,21779.85,21779.85,0,2720.15,"0.0","0.0"], [4401,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",22105,"Vestuari",3000,0,3000,939.03,939.03,939.03,0,2060.97,"0.0","0.0"], [4402,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",22401,"Primes d’assegurances. Vehicles brigada",2500,0,2500,2975.83,2975.83,2975.83,0,-475.83,"0.0","0.0"], [4403,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",22706,"Estudis i treballs tècnics",30000,907.5,30907.5,18535.2,11940.7,11940.7,0,18966.8,"0.0","0.0"], [4404,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",61901,"Arranjament i millora de la seguretat dels camins municipals",45000,0,45000,27880.54,27880.54,2389.99,25490.55,17119.46,"0.0","0.0"], [4405,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",61907,"Arranjament antiga traça de la via del tren",30000,-9500,20500,18423.07,18423.07,18423.07,0,2076.93,"0.0","0.0"], [4406,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",62308,"Màquina aire edifici cos de vigilants",5000,-3300,1700,1673.79,1673.79,1673.79,0,26.21,"0.0","0.0"], [4407,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",459,"Altres infraestructures.",62310,"Instal·lació línies de vida edificis municipals",7300,-7200,100,0,0,0,0,100,"0.0","0.0"], [4408,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",912,"Òrgans de govern.",10000,"Retribucions alts càrrecs",45472.7,0,45472.7,45472.7,45472.7,45472.7,0,0,"0.0","0.0"], [4409,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",912,"Òrgans de govern.",10002,"Assistencies membres Junta de Govern Local",3600,0,3600,4050,4050,4050,0,-450,"0.0","0.0"], [4410,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",912,"Òrgans de govern.",10003,"Assistencies membres Comissió Coordinació",30240,0,30240,29820,29820,29820,0,420,"0.0","0.0"], [4411,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",912,"Òrgans de govern.",10004,"Assitencia Ple",5400,0,5400,6200,6200,6200,0,-800,"0.0","0.0"], [4412,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",912,"Òrgans de govern.",10005,"Assistencia Comissió Especial de Comptes",100,0,100,100,100,100,0,0,"0.0","0.0"], [4413,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",912,"Òrgans de govern.",10006,"Assotencia Comissió Seguirment",10800,0,10800,8900,8900,8900,0,1900,"0.0","0.0"], [4414,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",912,"Òrgans de govern.",16000,"Quotes Seguretat Social.",14801.36,0,14801.36,13919.77,13919.77,12755.98,1163.79,881.59,"0.0","0.0"], [4415,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",900,0,900,185.05,185.05,185.05,0,714.95,"0.0","0.0"], [4416,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",912,"Òrgans de govern.",23100,"Locomoció dels membres dels òrgans de govern.",1500,0,1500,1202.6,1202.6,1202.6,0,297.4,"0.0","0.0"], [4417,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",12000,"Personal funcionari. Sous del grup A1.",17621.2,0,17621.2,12426.4,12426.4,12426.4,0,5194.8,"0.0","0.0"], [4418,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",12003,"Sous del grup C1.",5911.23,0,5911.23,0,0,0,0,5911.23,"0.0","0.0"], [4419,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",12004,"Sous del grup C2.",36244.9,0,36244.9,41669.05,41669.05,41669.05,0,-5424.15,"0.0","0.0"], [4420,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",12006,"Personal Funcionari. Triennis.",11214.36,0,11214.36,10725.01,10725.01,10725.01,0,489.35,"0.0","0.0"], [4421,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",12100,"Personal Funcionari. Complement de destinació.",23757.54,0,23757.54,21439.71,21439.71,21439.71,0,2317.83,"0.0","0.0"], [4422,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",12101,"Personal Funcionari. Complement específic.",29976.06,0,29976.06,29234.46,29234.46,29234.46,0,741.6,"0.0","0.0"], [4423,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",12103,"Personal Funcionari. Altres complements.",5352.84,0,5352.84,6857.59,6857.59,6857.59,0,-1504.75,"0.0","0.0"], [4424,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",13000,"Personal Laboral. Retribucions bàsiques.",39320.92,6000,45320.92,52703.81,52703.81,52703.81,0,-7382.89,"0.0","0.0"], [4425,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",13100,"Laboral Temporal. Retribucions bàsiques.",0,20167,20167,11000,2797.65,2797.65,0,17369.35,"0.0","0.0"], [4426,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",15000,"Productivitat.",18333.84,0,18333.84,14521.21,14521.21,14521.21,0,3812.63,"0.0","0.0"], [4427,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",15100,"Personal Funcionari. Gratificacions.",2880,0,2880,3220,3220,3220,0,-340,"0.0","0.0"], [4428,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",16000,"Quotes Seguretat Social.",46032.6,0,46032.6,49528.19,49528.19,45906.51,3621.68,-3495.59,"0.0","0.0"], [4429,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",16200,"Formació i perfeccionament del personal.",8000,0,8000,3563.5,3563.5,587.5,2976,4436.5,"0.0","0.0"], [4430,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",16205,"Assegurances.",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [4431,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",20501,"Arrendament fotocopiadora",2000,0,2000,2072.77,2072.77,2072.77,0,-72.77,"0.0","0.0"], [4432,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",21201,"Manteniment instal·lacions industrials edificis municipals",16700,0,16700,0,0,0,0,16700,"0.0","0.0"], [4433,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",21303,"Manteniment fotocopiadora",4800,0,4800,6650.78,6650.78,6199.41,451.37,-1850.78,"0.0","0.0"], [4434,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",21600,"Reparació, manteniment i conservació equipaments informàtics",25000,0,25000,30890.58,30890.58,30733.28,157.3,-5890.58,"0.0","0.0"], [4435,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22100,"Energia elèctrica.",90000,6000,96000,73670.53,73670.53,73247.18,423.35,22329.47,"0.0","0.0"], [4436,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22200,"Serveis de telecomunicacions. ( telefons)",20000,14800,34800,27149.72,27149.72,26525.94,623.78,7650.28,"0.0","0.0"], [4437,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22405,"Primes d’assegurances. RC i edificis",17000,0,17000,18328.01,18328.01,18328.01,0,-1328.01,"0.0","0.0"], [4438,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22406,"Primes d’assegurances. Altres",300,0,300,1589.72,1589.72,1589.72,0,-1289.72,"0.0","0.0"], [4439,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22501,"Altres taxes",1700,0,1700,557.2,557.2,557.2,0,1142.8,"0.0","0.0"], [4440,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",7500,0,7500,12860.53,12860.53,12460.62,399.91,-5360.53,"0.0","0.0"], [4441,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22602,"Publicitat i propaganda i edicions Ajuntament",12000,0,12000,23786.64,23786.64,23786.64,0,-11786.64,"0.0","0.0"], [4442,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22603,"Anuncis butlletins oficials i altres",10000,3000,13000,12146.06,12146.06,11845.04,301.02,853.94,"0.0","0.0"], [4443,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22604,"Jurídics, contenciosos.",25000,7562.5,32562.5,12230.81,4668.31,4668.31,0,27894.19,"0.0","0.0"], [4444,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22620,"Jutjat de pau",1500,0,1500,314.23,314.23,314.23,0,1185.77,"0.0","0.0"], [4445,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22638,"Bases de dades jurídiques i tècniques",4094.1,0,4094.1,4442.35,4442.35,4442.35,0,-348.25,"0.0","0.0"], [4446,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22700,"Servei extern de neteja",105000,0,105000,114147.4,105402.14,96591.32,8810.82,-402.14,"0.0","0.0"], [4447,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22708,"Servei de recaptació a favor de l'entitat (BASE Gestió d'ingressos)",60000,49505.63,109505.63,123696.01,123696.01,123696.01,0,-14190.38,"0.0","0.0"], [4448,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22710,"Assessorament extern",10000,0,10000,16466.02,16466.02,16466.02,0,-6466.02,"0.0","0.0"], [4449,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22712,"Servei consultoria laboral",9900,0,9900,9593.7,9593.7,8804.99,788.71,306.3,"0.0","0.0"], [4450,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22714,"Servei d'aigua mineral natural",900,1500,2400,2206.05,2206.05,2128,78.05,193.95,"0.0","0.0"], [4451,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22715,"Prevenció riscos laborals",3500,0,3500,2519.16,2519.16,2519.16,0,980.84,"0.0","0.0"], [4452,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",22716,"Prevenció riscos extraccions/revisions mèdiques",500,0,500,226.06,226.06,226.06,0,273.94,"0.0","0.0"], [4453,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",23020,"Del personal no directiu.",900,0,900,4096.23,4096.23,4096.23,0,-3196.23,"0.0","0.0"], [4454,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",23120,"Locomoció del personal no directiu.",1000,0,1000,861.17,861.17,861.17,0,138.83,"0.0","0.0"], [4455,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",35900,"Altres despeses financeres.",2500,0,2500,354.64,354.64,354.64,0,2145.36,"0.0","0.0"], [4456,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",62302,"Nous elements de gestió del temps",2000,0,2000,1954.15,1954.15,1954.15,0,45.85,"0.0","0.0"], [4457,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",62501,"Mobiliari edificis municipals",13000,0,13000,11461.65,11461.65,11461.65,0,1538.35,"0.0","0.0"], [4458,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",62600,"Equips per a processos d’informació.",7000,0,7000,9765.71,9765.71,9765.71,0,-2765.71,"0.0","0.0"], [4459,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",920,"Administració general.",64101,"Millora web l'Aldea.cat",5000,0,5000,680.63,680.63,680.63,0,4319.37,"0.0","0.0"], [4460,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",924,"Participació ciutadana.",22617,"Participació ciutadana",3000,0,3000,361,361,361,0,2639,"0.0","0.0"], [4461,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",924,"Participació ciutadana.",64100,"Aplicació mòbil participació ciutadana",10000,0,10000,6658.03,6658.03,6658.03,0,3341.97,"0.0","0.0"], [4462,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22000,"Material oficina no inventariable",8000,0,8000,6314.01,6314.01,6301.61,12.4,1685.99,"0.0","0.0"], [4463,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22001,"Suscripcions periòdiques",3500,0,3500,951.3,951.3,951.3,0,2548.7,"0.0","0.0"], [4464,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22002,"Material informàtic no inventariable",4000,1000,5000,5228.49,5228.49,5228.49,0,-228.49,"0.0","0.0"], [4465,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22201,"Postals (correus)",2000,0,2000,1230.53,1230.53,1230.53,0,769.47,"0.0","0.0"], [4466,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22300,"Transports i missatgeria",600,0,600,83.18,83.18,83.18,0,516.82,"0.0","0.0"], [4467,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22699,"Altres despeses diverses.",1000,0,1000,5595.56,5595.56,4882.1,713.46,-4595.56,"0.0","0.0"], [4468,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",929,"Imprevistos, situacions transitòries i contingències d’execució.",46600,"Transferencia quota AMI",373,0,373,373,373,373,0,0,"0.0","0.0"], [4469,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"Fons de contingència",20016.75,-20000,16.75,0,0,0,0,16.75,"0.0","0.0"], [4470,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",931,"Política econòmica i fiscal.",12003,"Sous del grup C1.",5911.23,0,5911.23,0,0,0,0,5911.23,"0.0","0.0"], [4471,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",931,"Política econòmica i fiscal.",12004,"Sous del grup C2.",12950.2,0,12950.2,17523.65,17523.65,17523.65,0,-4573.45,"0.0","0.0"], [4472,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",931,"Política econòmica i fiscal.",12006,"Personal Funcionari. Triennis.",992.58,0,992.58,394.86,394.86,394.86,0,597.72,"0.0","0.0"], [4473,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",931,"Política econòmica i fiscal.",12100,"Personal Funcionari. Complement de destinació.",6809.22,0,6809.22,5969.35,5969.35,5969.35,0,839.87,"0.0","0.0"], [4474,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",931,"Política econòmica i fiscal.",12101,"Personal Funcionari. Complement específic.",12004.23,0,12004.23,13121.06,13121.06,13121.06,0,-1116.83,"0.0","0.0"], [4475,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",931,"Política econòmica i fiscal.",15000,"Productivitat.",375,0,375,919.96,919.96,919.96,0,-544.96,"0.0","0.0"], [4476,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",931,"Política econòmica i fiscal.",16000,"Quotes Seguretat Social.",11339.44,0,11339.44,12982.22,12982.22,11763.07,1219.15,-1642.78,"0.0","0.0"], [4477,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",931,"Política econòmica i fiscal.",22711,"Servei consultoria comptable",22500,0,22500,23398.38,23398.38,23398.38,0,-898.38,"0.0","0.0"], [4478,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",942,"Transferències a entitats locals territorials.",46300,"Mancomunitat Delta tres",18000,0,18000,14201.78,14201.78,14201.78,0,3798.22,"0.0","0.0"], [4479,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",942,"Transferències a entitats locals territorials.",46500,"Consell Comarcal",40000,0,40000,37726.85,37726.85,31321.99,6404.86,2273.15,"0.0","0.0"], [4480,2018,"P4318400A",4390440003,4137,"Aldea","1","AJUNTAMENT DE L'ALDEA",943,"Transferències a altres entitats locals.",22615,"Quotes associacions",2000,0,2000,1539.69,1539.69,1539.69,0,460.31,"0.0","0.0"], [4481,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",11,"Deute públic.",31000,"Interessos.",941.98,0,941.98,3745.32,3745.32,3745.32,0,-2803.34,"0.0","0.0"], [4482,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",11,"Deute públic.",31001,"Interessos prèstec BBVA. 0830025804.",3.74,0,3.74,0,0,0,0,3.74,"0.0","0.0"], [4483,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",11,"Deute públic.",31002,"Interessos Prèstec INCASOL",0,2900,2900,0,0,0,0,2900,"0.0","0.0"], [4484,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",11,"Deute públic.",31100,"DESPESES FORMALITZACIO,MODIFICACIO I CANCEL.LACIO PRESTECS",100,0,100,-3.8,-3.8,-3.8,0,103.8,"0.0","0.0"], [4485,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",11,"Deute públic.",91300,"AMORTITZACIÓ PRÉSTEC 0830025804",4449.43,0,4449.43,4449.43,4449.43,4449.43,0,0,"0.0","0.0"], [4486,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",11,"Deute públic.",91301,"AMORTITZACIÓ PRÉSTEC 9600018671",0,2700,2700,2700,2700,2700,0,0,"0.0","0.0"], [4487,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",11,"Deute públic.",91302,"Amortització capital prèstec per absorvir romanent",13832.4,45786.08,59618.48,13832.4,13832.4,13832.4,0,45786.08,"0.0","0.0"], [4488,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",11,"Deute públic.",91303,"PRÉSTEC INCASOL",0,55992.04,55992.04,4451.64,4451.64,4451.64,0,51540.4,"0.0","0.0"], [4489,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",150,"Administració general d’habitatge i urbanisme.",63102,"Projecte Carrer Major (PAM 2017)",39000,0,39000,0,0,0,0,39000,"0.0","0.0"], [4490,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",15000,756.25,15756.25,9996.1,9996.1,8412.1,1584,5760.15,"0.0","0.0"], [4491,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62200,"Cobriment pista estiu",0,26945.94,26945.94,26945.94,26945.94,26945.94,0,0,"0.0","0.0"], [4492,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",153,"Vies públiques.",21000,"manteniment vies públiques i camins ordinaris",1600,0,1600,1507.75,1507.75,1507.75,0,92.25,"0.0","0.0"], [4493,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",153,"Vies públiques.",21300,"Reparació i conservació",1000,0,1000,1139.74,1139.74,1089.04,50.7,-139.74,"0.0","0.0"], [4494,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",153,"Vies públiques.",21400,"manteniment Elements de transport.",300,0,300,207.78,207.78,207.78,0,92.22,"0.0","0.0"], [4495,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",153,"Vies públiques.",22103,"Combustibles i carburants.",1000,0,1000,836.5,836.5,836.5,0,163.5,"0.0","0.0"], [4496,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",153,"Vies públiques.",22104,"Vestuari.",500,0,500,149.79,149.79,149.79,0,350.21,"0.0","0.0"], [4497,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",153,"Vies públiques.",63300,"Maquinària, Senyalització, mobiliari urbà (neteja fons piscines)",3200,0,3200,0,0,0,0,3200,"0.0","0.0"], [4498,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",160,"Clavegueram.",21000,"manteniment vies públiques i camins ordinaris",3000,0,3000,7995.78,7995.78,7995.78,0,-4995.78,"0.0","0.0"], [4499,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",161,"Proveïment domiciliari d’aigua potable.",21000,"manteniment vies públiques i camins ordinaris",15000,0,15000,13669.9,13669.9,13669.9,0,1330.1,"0.0","0.0"], [4500,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",5500,1493.93,6993.93,6340.64,6340.64,6340.64,0,653.29,"0.0","0.0"], [4501,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",161,"Proveïment domiciliari d’aigua potable.",61901,"Aigües pluvials.",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [4502,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",161,"Proveïment domiciliari d’aigua potable.",63101,"Inversió millora qualitat aigua consum humà (Aparell de cloració)",8900,0,8900,6423.88,6423.88,6423.88,0,2476.12,"0.0","0.0"], [4503,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",162,"Recollida, gestió i tractament de residus.",46500,"A comarques.",34000,0,34000,33048.72,33048.72,27027.28,6021.44,951.28,"0.0","0.0"], [4504,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",164,"Cementiri i serveis funeraris.",21200,"manteniment edificis",1500,0,1500,2955.19,2955.19,2955.19,0,-1455.19,"0.0","0.0"], [4505,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",200,0,200,0,0,0,0,200,"0.0","0.0"], [4506,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",165,"Enllumenat públic.",21000,"manteniment vies públiques i camins ordinaris",2000,0,2000,1349.13,1349.13,1349.13,0,650.87,"0.0","0.0"], [4507,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",165,"Enllumenat públic.",22100,"Energia elèctrica.",9000,0,9000,8767.2,8767.2,8767.2,0,232.8,"0.0","0.0"], [4508,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",165,"Enllumenat públic.",63201,"Enllumenat públic",0,45086.63,45086.63,43215.29,43215.29,27635.65,15579.64,1871.34,"0.0","0.0"], [4509,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",170,"Administració general del medi ambient.",22113,"Manutenció d’animals.",5000,0,5000,2800,2800,0,2800,2200,"0.0","0.0"], [4510,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",170,"Administració general del medi ambient.",22500,"Cànon confederació Hidrogràfica de l'Ebre",3200,0,3200,3044.97,3044.97,3044.97,0,155.03,"0.0","0.0"], [4511,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",171,"Parcs i jardins.",63200,"Parcs i jardíns.",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [4512,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",231,"Assistència social primària.",46500,"A comarques.",9500,0,9500,9188.82,9188.82,7158.34,2030.48,311.18,"0.0","0.0"], [4513,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",231,"Assistència social primària.",46501,"Servei social atenció primaria",5300,0,5300,4769.58,4769.58,3338.7,1430.88,530.42,"0.0","0.0"], [4514,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",231,"Assistència social primària.",46502,"SIAD",1200,0,1200,341.98,341.98,341.98,0,858.02,"0.0","0.0"], [4515,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",231,"Assistència social primària.",46503,"Altres prestacions socials",500,0,500,1316.28,1316.28,116.28,1200,-816.28,"0.0","0.0"], [4516,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",231,"Assistència social primària.",46504,"Programa mixt treball i formació PANP",1000,0,1000,702.76,702.76,702.76,0,297.24,"0.0","0.0"], [4517,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",231,"Assistència social primària.",48000,"Atencions benèfiques i assistencials",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [4518,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",4000,0,4000,2813.13,2813.13,2813.13,0,1186.87,"0.0","0.0"], [4519,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"manteniment edificis",1100,0,1100,700.66,700.66,700.66,0,399.34,"0.0","0.0"], [4520,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"Reparació i conservació",400,0,400,739.92,739.92,739.92,0,-339.92,"0.0","0.0"], [4521,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",2500,0,2500,2608.73,2608.73,2608.73,0,-108.73,"0.0","0.0"], [4522,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",1500,0,1500,878.36,878.36,878.36,0,621.64,"0.0","0.0"], [4523,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",550,0,550,551.92,551.92,551.92,0,-1.92,"0.0","0.0"], [4524,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",324,"Funcionament de centres docents d’ensenyament secundari.",48000,"Atencions benèfiques i assistencials",100,0,100,0,0,0,0,100,"0.0","0.0"], [4525,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",324,"Funcionament de centres docents d’ensenyament secundari.",48001,"Atencions benefiques",1085,0,1085,834,834,834,0,251,"0.0","0.0"], [4526,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",326,"Serveis complementaris d’educació",48000,"Atencions benèfiques i assistencials",234,0,234,240,240,240,0,-6,"0.0","0.0"], [4527,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",326,"Serveis complementaris d’educació",48001,"Atencions benefiques",1200,0,1200,1200,1200,0,1200,0,"0.0","0.0"], [4528,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",330,"Administració general de cultura.",48000,"Atencions benèfiques i assistencials",450,0,450,0,0,0,0,450,"0.0","0.0"], [4529,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",330,"Administració general de cultura.",48001,"Atencions benefiques",1550,0,1550,0,0,0,0,1550,"0.0","0.0"], [4530,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",333,"Equipaments culturals i museus.",21200,"manteniment edificis",5800,0,5800,7307.22,7307.22,7307.22,0,-1507.22,"0.0","0.0"], [4531,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",334,"Promoció cultural.",22606,"Reunions, conferències i cursos.",500,0,500,0,0,0,0,500,"0.0","0.0"], [4532,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",334,"Promoció cultural.",48000,"Atencions benèfiques i assistencials",1200,0,1200,2700,2700,1500,1200,-1500,"0.0","0.0"], [4533,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",336,"Protecció i gestió del patrimoni historicoartístic.",23300,"Dietes personal estudi arqueològic URV",0,1100,1100,1100,1100,1100,0,0,"0.0","0.0"], [4534,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",337,"Instal·lacions d’ocupació del temps lliure",22612,"Actes varis",200,0,200,0,0,0,0,200,"0.0","0.0"], [4535,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",337,"Instal·lacions d’ocupació del temps lliure",63200,"Parcs i jardíns.",9000,31348.7,40348.7,34848,34848,34848,0,5500.7,"0.0","0.0"], [4536,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",338,"Festes populars i celebracions.",22608,"Festes populars",50000,0,50000,67416.95,67416.95,67416.95,0,-17416.95,"0.0","0.0"], [4537,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",6500,0,6500,7431.94,7431.94,7431.94,0,-931.94,"0.0","0.0"], [4538,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",338,"Festes populars i celebracions.",22610,"Actes esportius",8000,0,8000,1018.7,1018.7,1018.7,0,6981.3,"0.0","0.0"], [4539,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",338,"Festes populars i celebracions.",22611,"ATENCIONS PROTOCOLARIES",3000,0,3000,1145.41,1145.41,1145.41,0,1854.59,"0.0","0.0"], [4540,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",338,"Festes populars i celebracions.",22612,"Actes varis",700,0,700,131.3,131.3,131.3,0,568.7,"0.0","0.0"], [4541,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",2000,0,2000,500,500,500,0,1500,"0.0","0.0"], [4542,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",341,"Promoció i foment de l’esport.",22613,"CAMPUS ESPORTIU",200,0,200,0,0,0,0,200,"0.0","0.0"], [4543,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",341,"Promoció i foment de l’esport.",22799,"Altres treballs realitzats per altres empreses i professionals.",18000,0,18000,16908.66,16908.66,16908.66,0,1091.34,"0.0","0.0"], [4544,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",342,"Instal·lacions esportives.",21200,"manteniment edificis",12000,0,12000,5178.28,5178.28,5178.28,0,6821.72,"0.0","0.0"], [4545,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",6000,0,6000,7563.73,7563.73,7563.73,0,-1563.73,"0.0","0.0"], [4546,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",454,"Camins veïnals.",21000,"manteniment vies públiques i camins ordinaris",23000,0,23000,21916.73,21916.73,21916.73,0,1083.27,"0.0","0.0"], [4547,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",454,"Camins veïnals.",63100,"Arranjament camins",47500,1325,48825,48825,48825,48825,0,0,"0.0","0.0"], [4548,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",912,"Òrgans de govern.",10000,"Retribucions bàsiques òrgans de govern i personal directiu.",16044.76,0,16044.76,15886.44,15886.44,15886.44,0,158.32,"0.0","0.0"], [4549,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",912,"Òrgans de govern.",23000,"Dietes Dels membres dels òrgans de govern.",250,0,250,1352,1352,1352,0,-1102,"0.0","0.0"], [4550,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",12000,"Sous del grup A1, retribucions basiques personal funcionari.",15122.31,0,15122.31,82282.14,82282.14,82282.14,0,-67159.83,"0.0","0.0"], [4551,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",12005,"Retribucions bàsiques funcionaris grup AAPP",7911.33,0,7911.33,11420.9,11420.9,11420.9,0,-3509.57,"0.0","0.0"], [4552,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",12006,"Triennis.",6017.72,0,6017.72,1700.18,1700.18,1700.18,0,4317.54,"0.0","0.0"], [4553,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",12100,"Complement de destinació personal funcionari.",14583.71,0,14583.71,6302.24,6302.24,6302.24,0,8281.47,"0.0","0.0"], [4554,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",12101,"Complement específic.",16388.54,0,16388.54,11982.69,11982.69,11982.69,0,4405.85,"0.0","0.0"], [4555,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",12103,"Altres complements.",10488.04,0,10488.04,0,0,0,0,10488.04,"0.0","0.0"], [4556,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",13000,"Retribucions bàsiques personal laboral fix.",21786.97,0,21786.97,20817.36,20817.36,20817.36,0,969.61,"0.0","0.0"], [4557,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",13100,"Laboral temporal contractat serveis generals.",62821.17,0,62821.17,71080.46,71080.46,70882.05,198.41,-8259.29,"0.0","0.0"], [4558,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",13101,"Garantia Juvenil 2017",0,11000,11000,6610.63,6610.63,6610.63,0,4389.37,"0.0","0.0"], [4559,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",13102,"Garantia Juvenil 2018",0,11000,11000,2768.18,2768.18,2768.18,0,8231.82,"0.0","0.0"], [4560,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",15000,"PRODUCTIVITAT",30434.65,0,30434.65,5071.42,5071.42,5071.42,0,25363.23,"0.0","0.0"], [4561,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",16000,"Seguretat Social.",69366.8,0,69366.8,33806.78,33806.78,30512.1,3294.68,35560.02,"0.0","0.0"], [4562,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",16200,"Formació i perfeccionament del personal.",4000,0,4000,7468.24,7468.24,7468.24,0,-3468.24,"0.0","0.0"], [4563,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",16204,"Acció social.",500,0,500,0,0,0,0,500,"0.0","0.0"], [4564,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",16205,"Assegurança conveni",400,0,400,0,0,0,0,400,"0.0","0.0"], [4565,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",20800,"ARRENDAMENT FINANCER EQUIP MULTIFUNCIO",920,0,920,611.18,611.18,611.18,0,308.82,"0.0","0.0"], [4566,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",20801,"Lloguer LLums de Nadal",2000,0,2000,2021.91,2021.91,0,2021.91,-21.91,"0.0","0.0"], [4567,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",21200,"manteniment edificis",1500,0,1500,1788.64,1788.64,1788.64,0,-288.64,"0.0","0.0"], [4568,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",21201,"Reparació, manteniment i conservació edifici",1200,0,1200,500,500,500,0,700,"0.0","0.0"], [4569,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",21300,"Reparació i conservació",2800,0,2800,373.99,373.99,373.99,0,2426.01,"0.0","0.0"], [4570,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",21301,"Manteniment",400,0,400,520.3,520.3,520.3,0,-120.3,"0.0","0.0"], [4571,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",21600,"Manteniment Equips per a processos d’informació.",6000,0,6000,6819.86,6819.86,6819.86,0,-819.86,"0.0","0.0"], [4572,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",21601,"MANTENIMENT PROGRAMARI INFORMATIC (LLICENCIES)",2000,0,2000,1068.37,1068.37,1068.37,0,931.63,"0.0","0.0"], [4573,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",21900,"Reparació, manteniment i conservació equip megafonia",1000,0,1000,505.78,505.78,505.78,0,494.22,"0.0","0.0"], [4574,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22000,"Subministrament material oficina administració general",2500,0,2500,3629.18,3629.18,3395.2,233.98,-1129.18,"0.0","0.0"], [4575,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,281.02,281.02,281.02,0,218.98,"0.0","0.0"], [4576,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22100,"Energia elèctrica.",7300,0,7300,7819.86,7819.86,7819.86,0,-519.86,"0.0","0.0"], [4577,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22200,"Serveis de telecomunicacions.",2000,0,2000,2519.16,2519.16,2519.16,0,-519.16,"0.0","0.0"], [4578,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22201,"Postals.",600,0,600,452.84,452.84,452.84,0,147.16,"0.0","0.0"], [4579,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22203,"E-Bando",125,0,125,119.79,119.79,119.79,0,5.21,"0.0","0.0"], [4580,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22400,"Assegurances responsabilitat civil",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [4581,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22401,"ASSEGURANCES PYME i DUMPER",3300,0,3300,3323.33,3323.33,3323.33,0,-23.33,"0.0","0.0"], [4582,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22402,"ASSEGURANCES ACTIVITATS ESTIU",200,0,200,0,0,0,0,200,"0.0","0.0"], [4583,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22403,"ASSEGURANCES BOUS",4050,0,4050,4139.74,4139.74,4139.74,0,-89.74,"0.0","0.0"], [4584,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22404,"ASSEGURANCES PARC NADAL",200,0,200,200.82,200.82,200.82,0,-0.82,"0.0","0.0"], [4585,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22405,"Assegurances Accidents",1000,0,1000,691.92,691.92,691.92,0,308.08,"0.0","0.0"], [4586,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22406,"Assegurança Vehicle Dumper",350,0,350,662.8,662.8,662.8,0,-312.8,"0.0","0.0"], [4587,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22407,"Assegurances responsabilitat civil personal i càrrecs electes.",2000,0,2000,1769.1,1769.1,1769.1,0,230.9,"0.0","0.0"], [4588,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22501,"CÀNON ACA",24000,0,24000,16279.35,16279.35,16279.35,0,7720.65,"0.0","0.0"], [4589,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22502,"Cànon aigua ús abastament aigua. ACA",1500,0,1500,1653.49,1653.49,1653.49,0,-153.49,"0.0","0.0"], [4590,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",1000,0,1000,6082.36,6082.36,3109.86,2972.5,-5082.36,"0.0","0.0"], [4591,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22602,"Publicitat i propaganda.",2500,0,2500,5286.44,5286.44,4093.98,1192.46,-2786.44,"0.0","0.0"], [4592,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22603,"Publicació en diaris oficials.",2200,0,2200,1105.05,1105.05,1105.05,0,1094.95,"0.0","0.0"], [4593,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22604,"Jurídics, contenciosos.",17000,-2988.07,14011.93,5401.11,5401.11,5401.11,0,8610.82,"0.0","0.0"], [4594,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22699,"Altres despeses diverses.",100,0,100,889.82,889.82,889.82,0,-789.82,"0.0","0.0"], [4595,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22700,"Neteja i acondiciament.",1500,0,1500,2040.05,2040.05,2040.05,0,-540.05,"0.0","0.0"], [4596,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22701,"SERVEI DE PREVENCIÓ RISCOS LABORALS",2100,0,2100,1766.16,1766.16,1766.16,0,333.84,"0.0","0.0"], [4597,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",3000,0,3000,2660.77,2660.77,2660.77,0,339.23,"0.0","0.0"], [4598,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",23020,"Dietes Del personal no directiu.",400,0,400,328.61,328.61,328.61,0,71.39,"0.0","0.0"], [4599,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",23100,"Locomocions càrrecs electes",2500,0,2500,1581.3,1581.3,1581.3,0,918.7,"0.0","0.0"], [4600,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",23120,"Locomoció Del personal no directiu.",500,0,500,228.16,228.16,228.16,0,271.84,"0.0","0.0"], [4601,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",1000,0,1000,300,300,300,0,700,"0.0","0.0"], [4602,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",46600,"APORTACIO ACM I FMC",475,0,475,393.69,393.69,393.69,0,81.31,"0.0","0.0"], [4603,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",920,"Administració general.",63200,"Parcs i jardíns.",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [4604,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",924,"Participació ciutadana.",21200,"manteniment edificis",1000,0,1000,413.45,413.45,413.45,0,586.55,"0.0","0.0"], [4605,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",924,"Participació ciutadana.",21300,"Reparació i conservació",400,0,400,325.49,325.49,325.49,0,74.51,"0.0","0.0"], [4606,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",924,"Participació ciutadana.",22100,"Energia elèctrica.",3500,0,3500,4684.08,4684.08,4684.08,0,-1184.08,"0.0","0.0"], [4607,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"Fons de contingència",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [4608,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",930,"Administració financera i tributària.",35900,"COMISSIONS BANCARIES I ALTRES DESPESES FINANCERES",300,0,300,62.88,62.88,62.88,0,237.12,"0.0","0.0"], [4609,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat. BASE",10000,0,10000,10090.37,10090.37,10090.37,0,-90.37,"0.0","0.0"], [4610,2018,"P4300600F",4300690004,838,"Aldover","1","AJUNTAMENT D'ALDOVER",933,"Gestió del patrimoni.",63200,"Parcs i jardíns.",9200,0,9200,8799.94,8799.94,8799.94,0,400.06,"0.0","0.0"], [4611,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",11,"Deute públic.",30000,"Interessos o. p.",100,0,100,0,0,0,0,100,"0.0","0.0"], [4612,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",133,"Ordenació del trànsit i de l’estacionament",20000,"Arrendaments de terrenys i béns naturals.",380,0,380,371.77,371.77,371.77,0,8.23,"0.0","0.0"], [4613,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",133,"Ordenació del trànsit i de l’estacionament",62100,"Terrenys i béns naturals. Aparcament +pipican",0,19020,19020,5492.67,5492.67,5492.67,0,13527.33,"0.0","0.0"], [4614,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",1531,"Accés als nuclis de població.",61901,"Camins generalitat",0,49994.13,49994.13,47548.58,47548.58,0,47548.58,2445.55,"0.0","0.0"], [4615,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",3000,0,3000,225.06,225.06,225.06,0,2774.94,"0.0","0.0"], [4616,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",2571.42,0,2571.42,2400.27,2400.27,2277.27,123,171.15,"0.0","0.0"], [4617,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",161,"Proveïment domiciliari d’aigua potable.",21200,"Edificis i altres construccions.",4000,0,4000,1491.53,1491.53,1491.53,0,2508.47,"0.0","0.0"], [4618,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",161,"Proveïment domiciliari d’aigua potable.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,4244.72,4244.72,4205.02,39.7,755.28,"0.0","0.0"], [4619,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",7746.85,0,7746.85,10072.41,10072.41,9318.38,754.03,-2325.56,"0.0","0.0"], [4620,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",7700,0,7700,0,0,0,0,7700,"0.0","0.0"], [4621,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",161,"Proveïment domiciliari d’aigua potable.",22199,"Altres subministraments.",3000,0,3000,1322.58,1322.58,1211.24,111.34,1677.42,"0.0","0.0"], [4622,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",161,"Proveïment domiciliari d’aigua potable.",22200,"Serveis de telecomunicacions.",150,0,150,0,0,0,0,150,"0.0","0.0"], [4623,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes (Cànon ACA)",25000,0,25000,12395.09,12395.09,12395.09,0,12604.91,"0.0","0.0"], [4624,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",3900,0,3900,1632.23,1632.23,1441.28,190.95,2267.77,"0.0","0.0"], [4625,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",56700,0,56700,35586.44,35586.44,35586.44,0,21113.56,"0.0","0.0"], [4626,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",1623,"Tractament de residus.",22701,"Contracte escombraries",22016,0,22016,19275.75,19275.75,19275.75,0,2740.25,"0.0","0.0"], [4627,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",163,"Neteja viària.",22702,"Contracte voluminós",12000,0,12000,1838.39,1838.39,1838.39,0,10161.61,"0.0","0.0"], [4628,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",164,"Cementiri i serveis funeraris.",22110,"Productes de neteja i acondiciament.",700,0,700,0,0,0,0,700,"0.0","0.0"], [4629,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",164,"Cementiri i serveis funeraris.",22199,"Altres subministraments.",500,0,500,0,0,0,0,500,"0.0","0.0"], [4630,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",164,"Cementiri i serveis funeraris.",62203,"Edificis i altres construccions. Façana i capella",0,14997.67,14997.67,14549.77,14549.77,0,14549.77,447.9,"0.0","0.0"], [4631,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",11207.3,0,11207.3,5382.81,5382.81,5382.81,0,5824.49,"0.0","0.0"], [4632,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",165,"Enllumenat públic.",22100,"Energia elèctrica.",19000,0,19000,15387.84,15387.84,13466.29,1921.55,3612.16,"0.0","0.0"], [4633,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",165,"Enllumenat públic.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general-Camins-",14775.1,0,14775.1,0,0,0,0,14775.1,"0.0","0.0"], [4634,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",165,"Enllumenat públic.",62900,"Altres inversions noves associades al funcionament operatiu dels serveis.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4635,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",165,"Enllumenat públic.",62901,"Altres inversions noves associades al funcionament operatiu dels serveis. ENLLUMENAT ZONA PONT",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4636,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",3600,0,3600,4878.61,4878.61,4878.61,0,-1278.61,"0.0","0.0"], [4637,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4638,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",312,"Hospitals, serveis assistencials i centres de salut.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5300,0,5300,1065.98,1065.98,0,1065.98,4234.02,"0.0","0.0"], [4639,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",2000,0,2000,1229.28,1229.28,1123.39,105.89,770.72,"0.0","0.0"], [4640,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",312,"Hospitals, serveis assistencials i centres de salut.",22199,"Altres subministraments.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4641,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",790,0,790,500.29,500.29,458.53,41.76,289.71,"0.0","0.0"], [4642,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",312,"Hospitals, serveis assistencials i centres de salut.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4643,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",312,"Hospitals, serveis assistencials i centres de salut.",63501,"Mobiliari. Consultoris desfibriladors",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [4644,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",14788.41,177.46,14965.87,14324.67,14324.67,14324.67,0,641.2,"0.0","0.0"], [4645,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",5000,0,5000,9031.47,9031.47,8129.34,902.13,-4031.47,"0.0","0.0"], [4646,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",10333.38,0,10333.38,5502.49,5502.49,4672.35,830.14,4830.89,"0.0","0.0"], [4647,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",2250,0,2250,1126.85,1126.85,1126.85,0,1123.15,"0.0","0.0"], [4648,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",1800,0,1800,1699.58,1699.58,1333.43,366.15,100.42,"0.0","0.0"], [4649,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22199,"Altres subministraments.",2500,0,2500,635.05,635.05,397.29,237.76,1864.95,"0.0","0.0"], [4650,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",2000,0,2000,1632.85,1632.85,1464.88,167.97,367.15,"0.0","0.0"], [4651,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,127.69,127.69,22.42,105.27,1872.31,"0.0","0.0"], [4652,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",44336.4,0,44336.4,41178.1,41178.1,37218.6,3959.5,3158.3,"0.0","0.0"], [4653,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A famílies i institucions sense fins de lucre.",6150,0,6150,6150,6150,5000,1150,0,"0.0","0.0"], [4654,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62206,"Edificis i altres construccions. Finestres escola",6900,0,6900,6661.85,6661.85,6661.85,0,238.15,"0.0","0.0"], [4655,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62207,"Edificis i altres construccions. Tanca pati escola",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [4656,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62501,"Mobiliari.-Educació-",3800,0,3800,3772.78,3772.78,3772.78,0,27.22,"0.0","0.0"], [4657,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",330,"Administració general de cultura.",13100,"Laboral temporal.",2255.45,27.06,2282.51,450.74,450.74,450.74,0,1831.77,"0.0","0.0"], [4658,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",330,"Administració general de cultura.",21200,"Edificis i altres construccions.",2500,0,2500,2385.5,2385.5,626.86,1758.64,114.5,"0.0","0.0"], [4659,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",330,"Administració general de cultura.",22001,"Premsa, revistes, llibres i altres publicacions.",5900,0,5900,5854.2,5854.2,5854.2,0,45.8,"0.0","0.0"], [4660,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",330,"Administració general de cultura.",22100,"Energia elèctrica.",5000,0,5000,1020.17,1020.17,901.8,118.37,3979.83,"0.0","0.0"], [4661,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",330,"Administració general de cultura.",22199,"Altres subministraments.",1000,0,1000,805,805,805,0,195,"0.0","0.0"], [4662,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",330,"Administració general de cultura.",22200,"Serveis de telecomunicacions.",550,0,550,441.44,441.44,413.04,28.4,108.56,"0.0","0.0"], [4663,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",330,"Administració general de cultura.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,4123.11,4123.11,4123.11,0,-2123.11,"0.0","0.0"], [4664,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",330,"Administració general de cultura.",48000,"A famílies i institucions sense fins de lucre.",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [4665,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",330,"Administració general de cultura.",63500,"Mobiliari -Cultura-",6715,0,6715,5756.38,5756.38,5756.38,0,958.62,"0.0","0.0"], [4666,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",334,"Promoció cultural.",48000,"A famílies i institucions sense fins de lucre.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [4667,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",1500,0,1500,2849.32,2849.32,806.26,2043.06,-1349.32,"0.0","0.0"], [4668,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",338,"Festes populars i celebracions.",22608,"Festes Populars",2500,0,2500,6553.1,6553.1,4946.54,1606.56,-4053.1,"0.0","0.0"], [4669,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",338,"Festes populars i celebracions.",22699,"Catàleg cultural dt",9000,0,9000,11347.4,11347.4,11347.4,0,-2347.4,"0.0","0.0"], [4670,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",338,"Festes populars i celebracions.",48000,"A famílies i institucions sense fins de lucre.",9000,0,9000,7495,7495,7495,0,1505,"0.0","0.0"], [4671,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",340,"Administració general d’esports.",48000,"A famílies i institucions sense fins de lucre.",14000,0,14000,14000,14000,10000.65,3999.35,0,"0.0","0.0"], [4672,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",340,"Administració general d’esports.",62204,"Edificis i altres construccions.Tanca pont vell",16000,0,16000,0,0,0,0,16000,"0.0","0.0"], [4673,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",341,"Promoció i foment de l’esport.",48000,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,1000,2000,0,"0.0","0.0"], [4674,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",6000,0,6000,10998.78,10998.78,10980.63,18.15,-4998.78,"0.0","0.0"], [4675,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",15457.4,0,15457.4,12323.79,12323.79,11376.61,947.18,3133.61,"0.0","0.0"], [4676,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",342,"Instal·lacions esportives.",22101,"Aigua.",3000,0,3000,3453.94,3453.94,3453.94,0,-453.94,"0.0","0.0"], [4677,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",342,"Instal·lacions esportives.",22199,"Altres subministraments.",2500,0,2500,1222.38,1222.38,1222.38,0,1277.62,"0.0","0.0"], [4678,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",1500,0,1500,1629.11,1629.11,1629.11,0,-129.11,"0.0","0.0"], [4679,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",342,"Instal·lacions esportives.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",15000,0,15000,9242.2,9242.2,9242.2,0,5757.8,"0.0","0.0"], [4680,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",342,"Instal·lacions esportives.",62205,"Edificis i altres construccions. Tanca pista poliesportiva",0,9547.75,9547.75,9547.75,9547.75,9547.75,0,0,"0.0","0.0"], [4681,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",342,"Instal·lacions esportives.",62210,"Edificis i altres construccions. PAM zona de platja piscina",0,33639.17,33639.17,29771.01,29771.01,29771.01,0,3868.16,"0.0","0.0"], [4682,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",450,"Administració general d’infraestructures.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,992.98,992.98,992.98,0,1507.02,"0.0","0.0"], [4683,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",450,"Administració general d’infraestructures.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general. Sobrant carretera T-704",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [4684,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",450,"Administració general d’infraestructures.",60901,"Altres inversions noves en infraestructures i béns destinats a l’ús general. Vorera lateral carretera fins ermita",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [4685,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",450,"Administració general d’infraestructures.",62500,"Mobiliari.-jardineres via pública",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [4686,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",453,"Carreteres.",21000,"Infraestructures i béns naturals.",20000,0,20000,20521.64,20521.64,14606.92,5914.72,-521.64,"0.0","0.0"], [4687,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",454,"Camins veïnals.",21000,"Infraestructures i béns naturals.",3000,0,3000,3559.39,3559.39,3559.39,0,-559.39,"0.0","0.0"], [4688,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",459,"Altres infraestructures.",13000,"Retribucions bàsiques.",11648.72,139.78,11788.5,11202.97,11202.97,11202.97,0,585.53,"0.0","0.0"], [4689,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",459,"Altres infraestructures.",13002,"Altres remuneracions.",9378.78,112.55,9491.33,8056.21,8056.21,8056.21,0,1435.12,"0.0","0.0"], [4690,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",459,"Altres infraestructures.",13100,"Laboral temporal.",14615.75,3235.29,17851.04,17332.35,17332.35,17332.35,0,518.69,"0.0","0.0"], [4691,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",13129.32,0,13129.32,13129.32,13129.32,13129.32,0,0,"0.0","0.0"], [4692,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",912,"Òrgans de govern.",16000,"Seguretat Social.",4450,0,4450,4273.56,4273.56,3917.43,356.13,176.44,"0.0","0.0"], [4693,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",912,"Òrgans de govern.",23000,"Dietes dels membres dels òrgans de govern.",200,0,200,218.1,218.1,218.1,0,-18.1,"0.0","0.0"], [4694,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",912,"Òrgans de govern.",23100,"Locomoció dels membres dels òrgans de govern.",200,0,200,0,0,0,0,200,"0.0","0.0"], [4695,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",12000,"Sous del grup A1.",7893.78,94.72,7988.5,8339.9,8339.9,8339.9,0,-351.4,"0.0","0.0"], [4696,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",12003,"Sous del grup C1.",10849.88,130.19,10980.07,10457.16,10457.16,10457.16,0,522.91,"0.0","0.0"], [4697,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",12006,"Triennisc",3005.94,36.07,3042.01,3131.36,3131.36,3131.36,0,-89.35,"0.0","0.0"], [4698,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",12008,"Triennisa",1000,12,1012,0,0,0,0,1012,"0.0","0.0"], [4699,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",12100,"Complement de destinació.",10300.22,123.6,10423.82,7337.25,7337.25,7337.25,0,3086.57,"0.0","0.0"], [4700,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",12101,"Complement específic.",14595.54,175.14,14770.68,14224.18,14224.18,14224.18,0,546.5,"0.0","0.0"], [4701,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",12103,"Complement de destinacióa",3139.78,37.67,3177.45,3311.26,3311.26,3311.26,0,-133.81,"0.0","0.0"], [4702,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",12104,"Complement específica",5340.65,64.08,5404.73,4761.18,4761.18,4761.18,0,643.55,"0.0","0.0"], [4703,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",13000,"Retribucions bàsiques.",13876.29,166.57,14042.86,12507.58,12507.58,12507.58,0,1535.28,"0.0","0.0"], [4704,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",13002,"Altres remuneracions.",9378.78,112.55,9491.33,5752.87,5752.87,5752.87,0,3738.46,"0.0","0.0"], [4705,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",13100,"Laboral temporal.",4859.07,58.3,4917.37,3684.82,3684.82,3684.82,0,1232.55,"0.0","0.0"], [4706,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",15200,"Altres incentius al rendiment.",180.3,0,180.3,0,0,0,0,180.3,"0.0","0.0"], [4707,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",16008,"Seguretat Social",48644.75,0,48644.75,39466.41,39466.41,35582.63,3883.78,9178.34,"0.0","0.0"], [4708,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",16200,"Formació i perfeccionament del personal.",100,0,100,193.6,193.6,193.6,0,-93.6,"0.0","0.0"], [4709,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",16205,"Assegurances. Risc laboral",3200,0,3200,1449.55,1449.55,1449.55,0,1750.45,"0.0","0.0"], [4710,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",21200,"Edificis i altres construccions.",6000,0,6000,5963.67,5963.67,4465.69,1497.98,36.33,"0.0","0.0"], [4711,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",21400,"Elements de transport - Vehicle municipal -",1500,0,1500,538.86,538.86,538.86,0,961.14,"0.0","0.0"], [4712,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",21600,"Equips per a processos d’informació.",1500,0,1500,1214.91,1214.91,1214.91,0,285.09,"0.0","0.0"], [4713,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22000,"Ordinari no inventariable.",1200,0,1200,796.95,796.95,660.19,136.76,403.05,"0.0","0.0"], [4714,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22100,"Energia elèctrica.",5000,0,5000,4005.56,4005.56,3561.45,444.11,994.44,"0.0","0.0"], [4715,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22101,"Aigua.",1360,0,1360,16.12,16.12,16.12,0,1343.88,"0.0","0.0"], [4716,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22103,"Combustibles i carburants.",1595,0,1595,1236.53,1236.53,1236.53,0,358.47,"0.0","0.0"], [4717,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1500,0,1500,814.9,814.9,433.98,380.92,685.1,"0.0","0.0"], [4718,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22199,"Altres subministraments.",6000,0,6000,5259.81,5259.81,3095.99,2163.82,740.19,"0.0","0.0"], [4719,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22200,"Serveis de telecomunicacions.",4700,0,4700,4039.84,4039.84,3753.01,286.83,660.16,"0.0","0.0"], [4720,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22201,"Postals.",500,0,500,60.1,60.1,60.1,0,439.9,"0.0","0.0"], [4721,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22400,"Primes d’assegurances.",9500,0,9500,4592.2,4592.2,4592.2,0,4907.8,"0.0","0.0"], [4722,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22502,"Tributs de les entitats locals.",250,0,250,145.08,145.08,145.08,0,104.92,"0.0","0.0"], [4723,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22603,"Publicació en diaris oficials.",2200,0,2200,495,495,495,0,1705,"0.0","0.0"], [4724,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22604,"Jurídics, contenciosos.",250,0,250,0,0,0,0,250,"0.0","0.0"], [4725,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22705,"Treballs revista",2600,0,2600,0,0,0,0,2600,"0.0","0.0"], [4726,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22706,"Estudis i treballs tècnics. centre dia",3000,0,3000,2236.01,2236.01,2236.01,0,763.99,"0.0","0.0"], [4727,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",13800,0,13800,9234.02,9234.02,8869.76,364.26,4565.98,"0.0","0.0"], [4728,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",23020,"Dietes del personal no directiu.",300,0,300,73.58,73.58,73.58,0,226.42,"0.0","0.0"], [4729,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",23120,"Del personal no directiu.",300,0,300,0,0,0,0,300,"0.0","0.0"], [4730,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",18000,0,18000,17545.09,17545.09,17545.09,0,454.91,"0.0","0.0"], [4731,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",46100,"A diputacions, consells o cabildos insulars.",600,0,600,0,0,0,0,600,"0.0","0.0"], [4732,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",46601,"A altres entitats que agrupin municipis.",500,0,500,254,254,254,0,246,"0.0","0.0"], [4733,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",62600,"Equips per a processos d’informació -centraleta-",3300,0,3300,0,0,0,0,3300,"0.0","0.0"], [4734,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",920,"Administració general.",62601,"Equips per a processos d’informació. CAMERA RIERA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4735,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS CONTINGÈNCIA",1703.03,-1703.03,0,0,0,0,0,0,"0.0","0.0"], [4736,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",750,0,750,309.32,309.32,309.32,0,440.68,"0.0","0.0"], [4737,2018,"P4300700D",4300750006,864,"Aleixar","1","AJUNTAMENT DE L'ALEIXAR",942,"Transferències a entitats locals territorials.",22708,"Serveis de recaptació BASE",7450,0,7450,14156.97,14156.97,14156.97,0,-6706.97,"0.0","0.0"], [4738,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",12200,"RETRIBUCIONS EN ESPECIE",2000,0,2000,1207.82,1207.82,1207.82,0,792.18,"0.0","0.0"], [4739,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",13200,"RETRIBUCIONS EN ESPECIE",2000,0,2000,1727.86,1727.86,1727.86,0,272.14,"0.0","0.0"], [4740,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16200,"Formació i perfeccionament del personal",10000,-7000,3000,1478,1478,1478,0,1522,"0.0","0.0"], [4741,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16204,"Acció social",14000,0,14000,14141.95,14141.95,142.3,13999.65,-141.95,"0.0","0.0"], [4742,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16205,"Assegurances",29000,-7000,22000,19398.49,19398.49,19398.49,0,2601.51,"0.0","0.0"], [4743,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",22701,"Seguretat",15000,1131.25,16131.25,13992.56,13992.56,12840.95,1151.61,2138.69,"0.0","0.0"], [4744,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",23020,"Del personal no directiu",9000,7000,16000,14324.32,14324.32,14324.32,0,1675.68,"0.0","0.0"], [4745,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",23120,"Del personal no directiu",2500,0,2500,2288.02,2288.02,2288.02,0,211.98,"0.0","0.0"], [4746,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",83000,"BESTRETES PERSONAL",18000,0,18000,11134.56,11134.56,9891.6,1242.96,6865.44,"0.0","0.0"], [4747,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",245400,-40000,205400,201636.77,201636.77,201636.77,0,3763.23,"0.0","0.0"], [4748,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",79878.24,-3000,76878.24,68460.62,68460.62,68460.62,0,8417.62,"0.0","0.0"], [4749,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",16000,0,16000,20700,20700,20700,0,-4700,"0.0","0.0"], [4750,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",1500,0,1500,683.03,683.03,683.03,0,816.97,"0.0","0.0"], [4751,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",912,"ÒRGANS DE GOVERN.",48906,"ASSIGNACIÓ GRUPS MUNICIPALS",5200,0,5200,4660,4660,4660,0,540,"0.0","0.0"], [4752,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",10100,"Retribucions bàsiques",64160.37,0,64160.37,61270.66,61270.66,61270.66,0,2889.71,"0.0","0.0"], [4753,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",29945.16,0,29945.16,25554.02,25554.02,25554.02,0,4391.14,"0.0","0.0"], [4754,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2",26332.04,-12348.32,13983.72,13380,13380,13380,0,603.72,"0.0","0.0"], [4755,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",40335.04,0,40335.04,37575.08,37575.08,37575.08,0,2759.96,"0.0","0.0"], [4756,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",17094.36,0,17094.36,39467.19,39467.19,39467.19,0,-22372.83,"0.0","0.0"], [4757,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",25212.15,0,25212.15,19872.54,19872.54,19872.54,0,5339.61,"0.0","0.0"], [4758,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",58340.94,0,58340.94,57787.6,57787.6,57787.6,0,553.34,"0.0","0.0"], [4759,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",127691.62,-850,126841.62,145660.27,145660.27,145660.27,0,-18818.65,"0.0","0.0"], [4760,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",49424.18,0,49424.18,50463.81,50463.81,50463.81,0,-1039.63,"0.0","0.0"], [4761,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",13001,"Hores extraordinàries",0,0,0,1580.44,1580.44,1580.44,0,-1580.44,"0.0","0.0"], [4762,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",41267.22,30897.39,72164.61,41904.79,41904.79,41904.79,0,30259.82,"0.0","0.0"], [4763,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",13101,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",0,0,0,1756.34,1756.34,1756.34,0,-1756.34,"0.0","0.0"], [4764,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",15000,"Productivitat",30000,0,30000,26013.51,26013.51,0,26013.51,3986.49,"0.0","0.0"], [4765,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",15100,"PRODUCTIVITAT",45000,-40895.43,4104.57,10708.84,10708.84,10708.84,0,-6604.27,"0.0","0.0"], [4766,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",123702.24,0,123702.24,125316.82,125316.82,125316.82,0,-1614.58,"0.0","0.0"], [4767,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",20000,"LLOGUER IMMOBLES",16000,0,16000,16233.08,16233.08,16233.08,0,-233.08,"0.0","0.0"], [4768,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",20200,"LLOGUER IMMOBLES",62500,0,62500,60879.63,60879.63,60879.63,0,1620.37,"0.0","0.0"], [4769,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",20500,"ARRENDAMENTS DE MONILARI I ESTRIS",12500,0,12500,9518.74,9518.74,8773.33,745.41,2981.26,"0.0","0.0"], [4770,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",21500,"MANTENIMENT FOTOCOPIADORES",12500,0,12500,10666.55,10666.55,10559.43,107.12,1833.45,"0.0","0.0"], [4771,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",15000,0,15000,11542.77,11542.77,10414.56,1128.21,3457.23,"0.0","0.0"], [4772,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",10000,6085.43,16085.43,13293.42,13293.42,13293.42,0,2792.01,"0.0","0.0"], [4773,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",15000,0,15000,14829.9,14829.9,13736.69,1093.21,170.1,"0.0","0.0"], [4774,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22300,"MISSATGERIA",4000,0,4000,1604.46,1604.46,1604.46,0,2395.54,"0.0","0.0"], [4775,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES ASSEGURANCES",13000,0,13000,13000,13000,13000,0,0,"0.0","0.0"], [4776,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22401,"ASSEGURANCES",13000,0,13000,13166.6,13166.6,13166.6,0,-166.6,"0.0","0.0"], [4777,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22402,"ALTRES ASSEGURANCES",32917.02,0,32917.02,32380.31,32380.31,32380.31,0,536.71,"0.0","0.0"], [4778,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",6000,0,6000,6897.16,6897.16,6897.16,0,-897.16,"0.0","0.0"], [4779,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",60000,93769,153769,62453.71,62453.71,62453.71,0,91315.29,"0.0","0.0"], [4780,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22702,"Valoracions i peritatges",5000,0,5000,368,368,368,0,4632,"0.0","0.0"], [4781,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",15000,0,15000,13031.7,13031.7,13031.7,0,1968.3,"0.0","0.0"], [4782,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",21054,-1409.1,19644.9,18658.2,18658.2,18658.2,0,986.7,"0.0","0.0"], [4783,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",48908,"INDEMNITZACIONS A PARTICULARS",5000,0,5000,150,150,150,0,4850,"0.0","0.0"], [4784,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",48909,"CONVENI EXTRAESCOLARS CCM",1000,1210,2210,1710,1710,1710,0,500,"0.0","0.0"], [4785,2018,"P0800300F",800390004,9764,"Alella","01","ADMINISTRACIÓ",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46600,"CONVENI AMTU",4050,0,4050,9282.08,9282.08,9282.08,0,-5232.08,"0.0","0.0"], [4786,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12003,"Sous del Grup C1",211758.96,-7252.06,204506.9,188699.63,188699.63,188699.63,0,15807.27,"0.0","0.0"], [4787,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12006,"Triennis",36161.1,0,36161.1,35000.34,35000.34,35000.34,0,1160.76,"0.0","0.0"], [4788,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12100,"Complement de destinació",99009.68,0,99009.68,88663.68,88663.68,88663.68,0,10346,"0.0","0.0"], [4789,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"Complement específic",354015.18,-40653.54,313361.64,310758.23,310758.23,310758.23,0,2603.41,"0.0","0.0"], [4790,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13000,"Retribucions bàsiques",21849.66,359.3,22208.96,22341.04,22341.04,22341.04,0,-132.08,"0.0","0.0"], [4791,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13001,"Hores extraordinàries",0,0,0,488.31,488.31,488.31,0,-488.31,"0.0","0.0"], [4792,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15100,"PRODUCTIVITAT",5000,84606.7,89606.7,123130.23,123130.23,123130.23,0,-33523.53,"0.0","0.0"], [4793,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"Seguretat Social",208156.2,-5200,202956.2,193363.23,193363.23,193363.23,0,9592.97,"0.0","0.0"], [4794,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20400,"LLOGUER VEHICLES",30000,0,30000,20836.89,20836.89,20836.89,0,9163.11,"0.0","0.0"], [4795,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21400,"REPARACIÓ VEHICLES",4000,0,4000,2428.51,2428.51,2428.51,0,1571.49,"0.0","0.0"], [4796,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22104,"Vestuari",8000,0,8000,7314.32,7314.32,7132.36,181.96,685.68,"0.0","0.0"], [4797,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",4000,0,4000,2806.65,2806.65,2806.65,0,1193.35,"0.0","0.0"], [4798,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22199,"Altres subministraments",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [4799,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22203,"Informàtiques",9000,0,9000,8858.8,8858.8,8858.8,0,141.2,"0.0","0.0"], [4800,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22699,"Altres despeses diverses",3000,0,3000,4697.46,4697.46,4697.46,0,-1697.46,"0.0","0.0"], [4801,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62300,"MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",6000,16111.14,22111.14,5618.53,5618.53,5618.53,0,16492.61,"0.0","0.0"], [4802,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22704,"Custòdia, dipòsit i emmagatzematge",3000,0,3000,2665.69,2665.69,2299.13,366.56,334.31,"0.0","0.0"], [4803,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22799,"Altres treballs realitzats per altres empreses i professiona",1000,0,1000,130.68,130.68,130.68,0,869.32,"0.0","0.0"], [4804,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",134,"MOBILITAT URBANA",22604,"Jurídics, contenciosos",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [4805,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",135,"PROTECCIÓ CIVIL",20300,"LLOGUER DESFIBRILADOR",6429.48,0,6429.48,5037.96,5037.96,5037.96,0,1391.52,"0.0","0.0"], [4806,2018,"P0800300F",800390004,9764,"Alella","02","CIVISME I SEGURETAT CIUTADANA",135,"PROTECCIÓ CIVIL",46500,"TELEVISIÓ DIGITAL MARESME",1500,0,1500,750,750,750,0,750,"0.0","0.0"], [4807,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21300,"REPARAC.MANTENIM. I CONSERV.MAQUINÀRIA, INSTAL·LAC.I UTILL.",1500,0,1500,4879.57,4879.57,4879.57,0,-3379.57,"0.0","0.0"], [4808,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13000,"Retribucions bàsiques",167315.46,2589.71,169905.17,164543.14,164543.14,164543.14,0,5362.03,"0.0","0.0"], [4809,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13001,"Hores extraordinàries",0,18866.47,18866.47,30496,30496,30496,0,-11629.53,"0.0","0.0"], [4810,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",224045.98,-5064.81,218981.17,205591.89,205591.89,205591.89,0,13389.28,"0.0","0.0"], [4811,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13101,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",0,7214.59,7214.59,16039.11,16039.11,16039.11,0,-8824.52,"0.0","0.0"], [4812,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",15100,"PRODUCTIVITAT",9380,0,9380,4888.09,4888.09,4888.09,0,4491.91,"0.0","0.0"], [4813,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social",136074,0,136074,134890.14,134890.14,134890.14,0,1183.86,"0.0","0.0"], [4814,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20300,"LLOGUER DESFIBRILADOR",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4815,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21000,"INFRASTRUCTURA I BÉNS NATURALS",148000,162214.92,310214.92,285408.05,285408.05,244820.76,40587.29,24806.87,"0.0","0.0"], [4816,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21300,"REPARAC.MANTENIM. I CONSERV.MAQUINÀRIA, INSTAL·LAC.I UTILL.",2500,0,2500,4126.16,4126.16,4126.16,0,-1626.16,"0.0","0.0"], [4817,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21400,"REPARACIÓ VEHICLES",18000,0,18000,16213.13,16213.13,15300.29,912.84,1786.87,"0.0","0.0"], [4818,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22100,"Energia elèctrica",380000,0,380000,340316.04,340316.04,312198.84,28117.2,39683.96,"0.0","0.0"], [4819,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22101,"Aigua",30000,0,30000,21954.44,21954.44,20628.38,1326.06,8045.56,"0.0","0.0"], [4820,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22102,"Gas",54000,0,54000,39950,39950,39950,0,14050,"0.0","0.0"], [4821,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22103,"Combustibles i carburants",26000,-1151.85,24848.15,18883.44,18883.44,16989.28,1894.16,5964.71,"0.0","0.0"], [4822,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22104,"Vestuari",11000,0,11000,6521.23,6521.23,6339.73,181.5,4478.77,"0.0","0.0"], [4823,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22702,"Valoracions i peritatges",4500,0,4500,2299,2299,2299,0,2201,"0.0","0.0"], [4824,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62302,"INSTAL·LACIONS",3000,2328.81,5328.81,5327.2,5327.2,1691.25,3635.95,1.61,"0.0","0.0"], [4825,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62400,"ADQUISICIO DE VEHICLES",0,43843.85,43843.85,43749.11,43749.11,43749.11,0,94.74,"0.0","0.0"], [4826,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",333000,55488.84,388488.84,362581.74,362581.74,356453.71,6128.03,25907.1,"0.0","0.0"], [4827,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",165,"ENLLUMENAT PÚBLIC.",21300,"REPARAC.MANTENIM. I CONSERV.MAQUINÀRIA, INSTAL·LAC.I UTILL.",40000,0,40000,23064.88,23064.88,23064.88,0,16935.12,"0.0","0.0"], [4828,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",165,"ENLLUMENAT PÚBLIC.",21301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",110500,0,110500,93953.2,93953.2,93953.2,0,16546.8,"0.0","0.0"], [4829,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",171,"PARCS I JARDINS.",21000,"INFRASTRUCTURA I BÉNS NATURALS",245000,0,245000,250118.88,250118.88,250118.88,0,-5118.88,"0.0","0.0"], [4830,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",171,"PARCS I JARDINS.",22702,"Valoracions i peritatges",8059,0,8059,8058.6,8058.6,6715.5,1343.1,0.4,"0.0","0.0"], [4831,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",920,"ADMINISTRACIÓ GENERAL.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",142000,0,142000,140145.74,140145.74,131112.85,9032.89,1854.26,"0.0","0.0"], [4832,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",920,"ADMINISTRACIÓ GENERAL.",21201,"MANT.ELEMENTS SEG.EDIFICIS",16000,0,16000,23494.37,23494.37,23410.23,84.14,-7494.37,"0.0","0.0"], [4833,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",54000,0,54000,41982.03,41982.03,40335.76,1646.27,12017.97,"0.0","0.0"], [4834,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",326500,30000,356500,326232.32,326232.32,299046.29,27186.03,30267.68,"0.0","0.0"], [4835,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",920,"ADMINISTRACIÓ GENERAL.",46500,"TELEVISIÓ DIGITAL MARESME",9000,0,9000,5600,5600,4480,1120,3400,"0.0","0.0"], [4836,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",920,"ADMINISTRACIÓ GENERAL.",62500,"ADQUISICIO MODUL CASAL",8000,10041.25,18041.25,16931.24,16931.24,16396.9,534.34,1110.01,"0.0","0.0"], [4837,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",924,"PARTICIPACIÓ CIUTADANA",22799,"Altres treballs realitzats per altres empreses i professiona",45000,0,45000,36940.73,36940.73,36940.73,0,8059.27,"0.0","0.0"], [4838,2018,"P0800300F",800390004,9764,"Alella","03","SERVEIS MUNICIPALS I VIA PÚBLICA",924,"PARTICIPACIÓ CIUTADANA",62500,"ADQUISICIO MODUL CASAL",6000,0,6000,5999.21,5999.21,5094.43,904.78,0.79,"0.0","0.0"], [4839,2018,"P0800300F",800390004,9764,"Alella","04","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",31802.36,511.53,32313.89,32040.43,32040.43,32040.43,0,273.46,"0.0","0.0"], [4840,2018,"P0800300F",800390004,9764,"Alella","04","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",16000,"Seguretat Social",9882.96,491,10373.96,10643.55,10643.55,10643.55,0,-269.59,"0.0","0.0"], [4841,2018,"P0800300F",800390004,9764,"Alella","04","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22606,"Reunions, conferències i cursos",800,0,800,0,0,0,0,800,"0.0","0.0"], [4842,2018,"P0800300F",800390004,9764,"Alella","04","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22609,"Activitats culturals i esportives",7000,0,7000,2694.6,2694.6,2694.6,0,4305.4,"0.0","0.0"], [4843,2018,"P0800300F",800390004,9764,"Alella","04","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22706,"Estudis i treballs tècnics",0,8469.04,8469.04,8469.03,8469.03,8469.03,0,0.01,"0.0","0.0"], [4844,2018,"P0800300F",800390004,9764,"Alella","04","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",23500,2402.11,25902.11,21799,21799,8479,13320,4103.11,"0.0","0.0"], [4845,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRÉSTEC",90000,-43000,47000,44593.96,44593.96,44593.96,0,2406.04,"0.0","0.0"], [4846,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",11,"DEUTE PÚBLIC.",31001,"DESPESES DE FORMALITZACIÓ, MODIFICACIÓ I CANCEL·LACIÓ",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4847,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",11,"DEUTE PÚBLIC.",91100,"DIPUTACIÓ DE BARCELONA CAIXA CRÈDIT",0,0,0,17500,17500,17500,0,-17500,"0.0","0.0"], [4848,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",11,"DEUTE PÚBLIC.",91301,"AMORTITZACIÓ PRÉSTEC (BBVA)ESTALVI RDL 8/2010",358500,3000,361500,343922.83,343922.83,343922.83,0,17577.17,"0.0","0.0"], [4849,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48500,"A FAMÍLIES",18000,12240.4,30240.4,8856.96,8856.96,8856.96,0,21383.44,"0.0","0.0"], [4850,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS DE CONTINGÈNCIA",235000,-235000,0,0,0,0,0,0,"0.0","0.0"], [4851,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",931,"POLÍTICA ECONÒMICA I FISCAL.",12000,"Sous del Grup A1",44917.74,-29049.18,15868.56,15215.94,15215.94,15215.94,0,652.62,"0.0","0.0"], [4852,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",931,"POLÍTICA ECONÒMICA I FISCAL.",12003,"Sous del Grup C1",30251.28,494.03,30745.31,28285.52,28285.52,28285.52,0,2459.79,"0.0","0.0"], [4853,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",931,"POLÍTICA ECONÒMICA I FISCAL.",12006,"Triennis",4820.64,73.42,4894.06,4685.29,4685.29,4685.29,0,208.77,"0.0","0.0"], [4854,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",931,"POLÍTICA ECONÒMICA I FISCAL.",12100,"Complement de destinació",39915.96,-12873.6,27042.36,25532.08,25532.08,25532.08,0,1510.28,"0.0","0.0"], [4855,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",931,"POLÍTICA ECONÒMICA I FISCAL.",12101,"Complement específic",83747.58,-26053.6,57693.98,56741.51,56741.51,56741.51,0,952.47,"0.0","0.0"], [4856,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",931,"POLÍTICA ECONÒMICA I FISCAL.",15100,"PRODUCTIVITAT",0,7707.48,7707.48,12466.46,12466.46,12466.46,0,-4758.98,"0.0","0.0"], [4857,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",931,"POLÍTICA ECONÒMICA I FISCAL.",16000,"Seguretat Social",55400.4,-19000,36400.4,35211.78,35211.78,35211.78,0,1188.62,"0.0","0.0"], [4858,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",140000,35000,175000,151553.45,151553.45,151553.45,0,23446.55,"0.0","0.0"], [4859,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31100,"DESPESES DE FORMALITZACIO BANCÀRIA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4860,2018,"P0800300F",800390004,9764,"Alella","05","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES",4000,3805.1,7805.1,5929.89,5929.89,5898.16,31.73,1875.21,"0.0","0.0"], [4861,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",12000,"Sous del Grup A1",14972.58,246.82,15219.4,15215.94,15215.94,15215.94,0,3.46,"0.0","0.0"], [4862,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",12006,"Triennis",4031.58,75.92,4107.5,4682.72,4682.72,4682.72,0,-575.22,"0.0","0.0"], [4863,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",12100,"Complement de destinació",9971.5,161.98,10133.48,10133.58,10133.58,10133.58,0,-0.1,"0.0","0.0"], [4864,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",12101,"Complement específic",27812.54,451.98,28264.52,28264.53,28264.53,28264.53,0,-0.01,"0.0","0.0"], [4865,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",54867.6,-3913.03,50954.57,49087.36,49087.36,49087.36,0,1867.21,"0.0","0.0"], [4866,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",15100,"PRODUCTIVITAT",0,50,50,50,50,50,0,0,"0.0","0.0"], [4867,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",16000,"Seguretat Social",28946.88,0,28946.88,28790.97,28790.97,28790.97,0,155.91,"0.0","0.0"], [4868,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",22000,"Ordinari no inventariable",2000,0,2000,1142.69,1142.69,1114.4,28.29,857.31,"0.0","0.0"], [4869,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",22604,"Jurídics, contenciosos",45000,7260,52260,45496,45496,45496,0,6764,"0.0","0.0"], [4870,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",22699,"Altres despeses diverses",10000,0,10000,8712,8712,5270.76,3441.24,1288,"0.0","0.0"], [4871,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",22702,"Valoracions i peritatges",12000,-12000,0,0,0,0,0,0,"0.0","0.0"], [4872,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",22706,"Estudis i treballs tècnics",8000,1116.3,9116.3,4702.31,4702.31,2873.75,1828.56,4413.99,"0.0","0.0"], [4873,2018,"P0800300F",800390004,9764,"Alella","06","URBANISME",151,"URBANISME.",60000,"INVERSIONS EN TERRENYS.",182500,0,182500,132350,132350,132350,0,50150,"0.0","0.0"], [4874,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",20400,"LLOGUER VEHICLES",15100,0,15100,15084.96,15084.96,15084.96,0,15.04,"0.0","0.0"], [4875,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",22701,"Seguretat",20000,-10000,10000,8094.9,8094.9,8094.9,0,1905.1,"0.0","0.0"], [4876,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",48925,"SUBVENCIONS",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [4877,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo",561018.7,43946.53,604965.23,549798.26,549798.26,549798.26,0,55166.97,"0.0","0.0"], [4878,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",320000,-18439.95,301560.05,297427.94,297427.94,297427.94,0,4132.11,"0.0","0.0"], [4879,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12004,"Sous del Grup C2",8547.18,138.95,8686.13,8686.13,8686.13,8686.13,0,0,"0.0","0.0"], [4880,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12100,"Complement de destinació",3393.6,55.19,3448.79,3448.81,3448.81,3448.81,0,-0.02,"0.0","0.0"], [4881,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12101,"Complement específic",8309.7,135.01,8444.71,8444.7,8444.7,8444.7,0,0.01,"0.0","0.0"], [4882,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",13000,"Retribucions bàsiques",30042.96,-5012.24,25030.72,24125.61,24125.61,24125.61,0,905.11,"0.0","0.0"], [4883,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",15100,"PRODUCTIVITAT",4380,0,4380,4380,4380,4380,0,0,"0.0","0.0"], [4884,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",16000,"Seguretat Social",15220.08,0,15220.08,15732.14,15732.14,15732.14,0,-512.06,"0.0","0.0"], [4885,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22799,"Altres treballs realitzats per altres empreses i professiona",54000,21780,75780,68094.37,68094.37,53189.03,14905.34,7685.63,"0.0","0.0"], [4886,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",62500,"ADQUISICIO MODUL CASAL",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [4887,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",22609,"Activitats culturals i esportives",10000,10000,20000,6111.97,6111.97,6111.97,0,13888.03,"0.0","0.0"], [4888,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22704,"Custòdia, dipòsit i emmagatzematge",6000,0,6000,4264.67,4264.67,3168.41,1096.26,1735.33,"0.0","0.0"], [4889,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22706,"Estudis i treballs tècnics",400,0,400,397.39,397.39,397.39,0,2.61,"0.0","0.0"], [4890,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48900,"SUBVENCIONS A ENTITATS SENSE ANIMS DE LUCRE",11000,2200,13200,11000,11000,11000,0,2200,"0.0","0.0"], [4891,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",414,"DESENVOLUPAMENT RURAL.",48900,"SUBVENCIONS A ENTITATS SENSE ANIMS DE LUCRE",20000,-11215,8785,7962.91,7962.91,0,7962.91,822.09,"0.0","0.0"], [4892,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46301,"TRANSFERÈNCIA DEIXALLERIA MANCOMUNADA",83646.65,5148.24,88794.89,89056.63,89056.63,0,89056.63,-261.74,"0.0","0.0"], [4893,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46500,"TELEVISIÓ DIGITAL MARESME",1000,630.87,1630.87,1882.4,1882.4,941.2,941.2,-251.53,"0.0","0.0"], [4894,2018,"P0800300F",800390004,9764,"Alella","07","MEDI AMBIENT",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46700,"CONSORCI DIGITAL MATARÓ-MARESME",13000,0,13000,12427.93,12427.93,12427.93,0,572.07,"0.0","0.0"], [4895,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13000,"Retribucions bàsiques",67916.22,1098.16,69014.38,68669.91,68669.91,68669.91,0,344.47,"0.0","0.0"], [4896,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",16000,"Seguretat Social",21154.2,860.64,22014.84,22014.64,22014.64,22014.64,0,0.2,"0.0","0.0"], [4897,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22706,"Estudis i treballs tècnics",12600,0,12600,15600,15600,13000,2600,-3000,"0.0","0.0"], [4898,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",128000,0,128000,125748.69,125748.69,115269.61,10479.08,2251.31,"0.0","0.0"], [4899,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"Activitats culturals i esportives",2500,0,2500,1671.99,1671.99,1671.99,0,828.01,"0.0","0.0"], [4900,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",34000,0,34000,24781.51,24781.51,20762.39,4019.12,9218.49,"0.0","0.0"], [4901,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22706,"Estudis i treballs tècnics",44100,0,44100,37798.87,37798.87,35824.37,1974.5,6301.13,"0.0","0.0"], [4902,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22799,"Altres treballs realitzats per altres empreses i professiona",124600,-13386.04,111213.96,108845.55,108845.55,85354.28,23491.27,2368.41,"0.0","0.0"], [4903,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48000,"A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",220,0,220,220,220,220,0,0,"0.0","0.0"], [4904,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48901,"SERVEI RECURSOS EUROPEUS",12700,4235,16935,16935,16935,12490,4445,0,"0.0","0.0"], [4905,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48910,"CONVENI INSTITUT ALELLA",6350,2117.5,8467.5,8467.5,8467.5,6245,2222.5,0,"0.0","0.0"], [4906,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48911,"CONVENI AMPA FABRA ALELLA",9550,3185,12735,12735,12735,9392.5,3342.5,0,"0.0","0.0"], [4907,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48912,"SUBVENCIONS",7000,1312.5,8312.5,5862.5,5862.5,5862.5,0,2450,"0.0","0.0"], [4908,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48913,"SUBVENCIONS",19110,6370,25480,25480,25480,18791.5,6688.5,0,"0.0","0.0"], [4909,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48914,"SUBVENCIONS",7875,2625,10500,7743.75,7743.75,7743.75,0,2756.25,"0.0","0.0"], [4910,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48915,"BECA VEREMA",525,175,700,516.25,516.25,516.25,0,183.75,"0.0","0.0"], [4911,2018,"P0800300F",800390004,9764,"Alella","08","EDUCACIÓ",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",22699,"Altres despeses diverses",3500,0,3500,3390,3390,2805,585,110,"0.0","0.0"], [4912,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13000,"Retribucions bàsiques",102822.04,-5198.57,97623.47,96886.33,96886.33,96886.33,0,737.14,"0.0","0.0"], [4913,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13001,"Hores extraordinàries",0,4699.95,4699.95,4436.68,4436.68,4436.68,0,263.27,"0.0","0.0"], [4914,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",102834.34,-21589.81,81244.53,81056.12,81056.12,81056.12,0,188.41,"0.0","0.0"], [4915,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13101,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",0,1475.53,1475.53,2015.74,2015.74,2015.74,0,-540.21,"0.0","0.0"], [4916,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",15100,"PRODUCTIVITAT",0,0,0,620,620,620,0,-620,"0.0","0.0"], [4917,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social",65731.68,-5918.84,59812.84,58746.76,58746.76,58746.76,0,1066.08,"0.0","0.0"], [4918,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",20900,"CÁNONES.",10000,0,10000,6284.16,6284.16,6284.16,0,3715.84,"0.0","0.0"], [4919,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22609,"Activitats culturals i esportives",15000,0,15000,19314.5,19314.5,19264.49,50.01,-4314.5,"0.0","0.0"], [4920,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22799,"Altres treballs realitzats per altres empreses i professiona",39321.98,0,39321.98,32294.46,32294.46,29358.6,2935.86,7027.52,"0.0","0.0"], [4921,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62500,"ADQUISICIO MODUL CASAL",8000,0,8000,4601.08,4601.08,4280.43,320.65,3398.92,"0.0","0.0"], [4922,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22609,"Activitats culturals i esportives",16000,0,16000,14613.43,14613.43,12543.64,2069.79,1386.57,"0.0","0.0"], [4923,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",22609,"Activitats culturals i esportives",30000,0,30000,29541.57,29541.57,24888.11,4653.46,458.43,"0.0","0.0"], [4924,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",22799,"Altres treballs realitzats per altres empreses i professiona",300000,-283000,17000,0,0,0,0,17000,"0.0","0.0"], [4925,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",334,"PROMOCIÓ CULTURAL.",22606,"Reunions, conferències i cursos",135000,0,135000,131231.59,131231.59,116146.96,15084.63,3768.41,"0.0","0.0"], [4926,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",6000,0,6000,5411.63,5411.63,5411.63,0,588.37,"0.0","0.0"], [4927,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",334,"PROMOCIÓ CULTURAL.",22699,"Altres despeses diverses",4000,0,4000,3442.16,3442.16,3442.16,0,557.84,"0.0","0.0"], [4928,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",334,"PROMOCIÓ CULTURAL.",22799,"Altres treballs realitzats per altres empreses i professiona",67000,0,67000,69119.57,69119.57,69119.57,0,-2119.57,"0.0","0.0"], [4929,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",334,"PROMOCIÓ CULTURAL.",24000,"DESPESES D'EDICIÓ I DISTRIBUCIÓ.",3000,0,3000,1384.45,1384.45,1384.45,0,1615.55,"0.0","0.0"], [4930,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",334,"PROMOCIÓ CULTURAL.",48099,"A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [4931,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",334,"PROMOCIÓ CULTURAL.",48100,"PREMIS CULTURA",2000,0,2000,1050,1050,1050,0,950,"0.0","0.0"], [4932,2018,"P0800300F",800390004,9764,"Alella","09","CULTURA",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",4500,0,4500,4230,4230,4230,0,270,"0.0","0.0"], [4933,2018,"P0800300F",800390004,9764,"Alella","10","PROMOCIO TURISTICA",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22609,"Activitats culturals i esportives",23000,-3600,19400,14642.98,14642.98,13957.42,685.56,4757.02,"0.0","0.0"], [4934,2018,"P0800300F",800390004,9764,"Alella","10","PROMOCIO TURISTICA",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22799,"Altres treballs realitzats per altres empreses i professiona",7330,7500,14830,9196,9196,302.5,8893.5,5634,"0.0","0.0"], [4935,2018,"P0800300F",800390004,9764,"Alella","10","PROMOCIO TURISTICA",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21001,"INFRAESTRUCTURES I BÉNS NATURALS.",2000,-1600,400,242,242,0,242,158,"0.0","0.0"], [4936,2018,"P0800300F",800390004,9764,"Alella","10","PROMOCIO TURISTICA",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22609,"Activitats culturals i esportives",133000,350,133350,130232.87,130232.87,113333.27,16899.6,3117.13,"0.0","0.0"], [4937,2018,"P0800300F",800390004,9764,"Alella","10","PROMOCIO TURISTICA",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22799,"Altres treballs realitzats per altres empreses i professiona",72100,2174.42,74274.42,53438.52,53438.52,53438.52,0,20835.9,"0.0","0.0"], [4938,2018,"P0800300F",800390004,9764,"Alella","10","PROMOCIO TURISTICA",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46700,"CONSORCI DIGITAL MATARÓ-MARESME",60200,0,60200,60200,60200,48160,12040,0,"0.0","0.0"], [4939,2018,"P0800300F",800390004,9764,"Alella","10","PROMOCIO TURISTICA",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",48915,"BECA VEREMA",750,0,750,0,0,0,0,750,"0.0","0.0"], [4940,2018,"P0800300F",800390004,9764,"Alella","10","PROMOCIO TURISTICA",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46700,"CONSORCI DIGITAL MATARÓ-MARESME",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [4941,2018,"P0800300F",800390004,9764,"Alella","10","PROMOCIO TURISTICA",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46701,"TRANSF.ALTRES ENTITATS (CONSORCI)",2020,0,2020,2016.45,2016.45,2016.45,0,3.55,"0.0","0.0"], [4942,2018,"P0800300F",800390004,9764,"Alella","11","ADOLESCENCIA I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22606,"Reunions, conferències i cursos",15700,0,15700,15684.47,15684.47,15684.47,0,15.53,"0.0","0.0"], [4943,2018,"P0800300F",800390004,9764,"Alella","11","ADOLESCENCIA I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",22000,-1002,20998,16842.06,16842.06,16695.06,147,4155.94,"0.0","0.0"], [4944,2018,"P0800300F",800390004,9764,"Alella","11","ADOLESCENCIA I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",8000,0,8000,6277.12,6277.12,6277.12,0,1722.88,"0.0","0.0"], [4945,2018,"P0800300F",800390004,9764,"Alella","11","ADOLESCENCIA I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22799,"Altres treballs realitzats per altres empreses i professiona",255920.98,-45000,210920.98,190500,190500,190500,0,20420.98,"0.0","0.0"], [4946,2018,"P0800300F",800390004,9764,"Alella","11","ADOLESCENCIA I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48910,"CONVENI INSTITUT ALELLA",500,0,500,0,0,0,0,500,"0.0","0.0"], [4947,2018,"P0800300F",800390004,9764,"Alella","11","ADOLESCENCIA I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62502,"MOBILIARIA I ESTRIS PUNT D'INFORMACIÓ JUVENIL",600,0,600,476.35,476.35,476.35,0,123.65,"0.0","0.0"], [4948,2018,"P0800300F",800390004,9764,"Alella","11","ADOLESCENCIA I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62600,"EQUIPS PER PROCESSOS D'INFORMACIÓ",1000,2,1002,680.02,680.02,680.02,0,321.98,"0.0","0.0"], [4949,2018,"P0800300F",800390004,9764,"Alella","11","ADOLESCENCIA I JOVENTUT",338,"FESTES POPULARS",22699,"Altres despeses diverses",10000,0,10000,6522.17,6522.17,6522.17,0,3477.83,"0.0","0.0"], [4950,2018,"P0800300F",800390004,9764,"Alella","11","ADOLESCENCIA I JOVENTUT",338,"FESTES POPULARS",22799,"Altres treballs realitzats per altres empreses i professiona",16600,0,16600,22653.78,22653.78,22653.78,0,-6053.78,"0.0","0.0"], [4951,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12004,"Sous del Grup C2",8547.18,138.95,8686.13,8649.11,8649.11,8649.11,0,37.02,"0.0","0.0"], [4952,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12006,"Triennis",2554.2,37.93,2592.13,2448.06,2448.06,2448.06,0,144.07,"0.0","0.0"], [4953,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12100,"Complement de destinació",3714.34,60.35,3774.69,3774.73,3774.73,3774.73,0,-0.04,"0.0","0.0"], [4954,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12101,"Complement específic",9389.38,0,9389.38,9627.25,9627.25,9627.25,0,-237.87,"0.0","0.0"], [4955,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",155521.68,-29191.06,126330.62,123072.94,123072.94,123072.94,0,3257.68,"0.0","0.0"], [4956,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13101,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",0,21.18,21.18,1231.16,1231.16,1231.16,0,-1209.98,"0.0","0.0"], [4957,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",15100,"PRODUCTIVITAT",0,3.94,3.94,558.99,558.99,558.99,0,-555.05,"0.0","0.0"], [4958,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",61632.6,-15900,45732.6,44643.7,44643.7,44643.7,0,1088.9,"0.0","0.0"], [4959,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",20200,"LLOGUER IMMOBLES",4800,0,4800,5025.47,5025.47,4692.03,333.44,-225.47,"0.0","0.0"], [4960,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"Activitats culturals i esportives",39500,0,39500,42666.5,42666.5,42362.66,303.84,-3166.5,"0.0","0.0"], [4961,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",2000,0,2000,1318.9,1318.9,1318.9,0,681.1,"0.0","0.0"], [4962,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",264122,26584,290706,229819.7,229819.7,211717.97,18101.73,60886.3,"0.0","0.0"], [4963,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"A FAMÍLIES",141000,45181,186181,89192.42,89192.42,71173.7,18018.72,96988.58,"0.0","0.0"], [4964,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48510,"PROGRAMA SUPORT LLOGUER JOVE",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [4965,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48900,"SUBVENCIONS A ENTITATS SENSE ANIMS DE LUCRE",0,5959.95,5959.95,2089.95,2089.95,2089.95,0,3870,"0.0","0.0"], [4966,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48901,"SERVEI RECURSOS EUROPEUS",10000,3500,13500,4139.69,4139.69,889.69,3250,9360.31,"0.0","0.0"], [4967,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48902,"SUBVENCIONS",4000,1212.6,5212.6,2432.1,2432.1,2186.4,245.7,2780.5,"0.0","0.0"], [4968,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48903,"SUBVENCIONS",19000,5140,24140,16685.76,16685.76,16685.76,0,7454.24,"0.0","0.0"], [4969,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",241,"FOMENT DE L'OCUPACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",19000,14604.74,33604.74,30908.83,30908.83,28807.83,2101,2695.91,"0.0","0.0"], [4970,2018,"P0800300F",800390004,9764,"Alella","12","SERVEIS A LES PERSONES",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46200,"TRANSFERÈNCIA DRETS TRACTAMENT",0,1618.66,1618.66,0,0,0,0,1618.66,"0.0","0.0"], [4971,2018,"P0800300F",800390004,9764,"Alella","13","MOBILITAT",440,"ADMINISTRACIÓ GENERAL DEL TRANSPORT.",22606,"Reunions, conferències i cursos",500,0,500,0,0,0,0,500,"0.0","0.0"], [4972,2018,"P0800300F",800390004,9764,"Alella","13","MOBILITAT",440,"ADMINISTRACIÓ GENERAL DEL TRANSPORT.",22699,"Altres despeses diverses",12000,0,12000,8250,8250,8250,0,3750,"0.0","0.0"], [4973,2018,"P0800300F",800390004,9764,"Alella","13","MOBILITAT",440,"ADMINISTRACIÓ GENERAL DEL TRANSPORT.",22706,"Estudis i treballs tècnics",10000,10000,20000,0,0,0,0,20000,"0.0","0.0"], [4974,2018,"P0800300F",800390004,9764,"Alella","13","MOBILITAT",440,"ADMINISTRACIÓ GENERAL DEL TRANSPORT.",61910,"ACTUACIONS ACCESSIBILITAT",12000,0,12000,11768.21,11768.21,11768.21,0,231.79,"0.0","0.0"], [4975,2018,"P0800300F",800390004,9764,"Alella","13","MOBILITAT",440,"ADMINISTRACIÓ GENERAL DEL TRANSPORT.",61918,"CAMINS ESCOLARS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [4976,2018,"P0800300F",800390004,9764,"Alella","13","MOBILITAT",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",22799,"Altres treballs realitzats per altres empreses i professiona",16000,0,16000,20504.49,20504.49,20504.49,0,-4504.49,"0.0","0.0"], [4977,2018,"P0800300F",800390004,9764,"Alella","13","MOBILITAT",4412,"ALTRE TRANSPORT DE VIATGERS",22799,"Altres treballs realitzats per altres empreses i professiona",265000,31814.16,296814.16,301365.21,301365.21,301365.21,0,-4551.05,"0.0","0.0"], [4978,2018,"P0800300F",800390004,9764,"Alella","13","MOBILITAT",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46600,"CONVENI AMTU",11850,-10041.25,1808.75,1808.75,1808.75,1808.75,0,0,"0.0","0.0"], [4979,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",55599.86,903.86,56503.72,56380.57,56380.57,56380.57,0,123.15,"0.0","0.0"], [4980,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",13101,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",0,500.55,500.55,625.27,625.27,625.27,0,-124.72,"0.0","0.0"], [4981,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",15100,"PRODUCTIVITAT",0,771,771,771,771,771,0,0,"0.0","0.0"], [4982,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",16000,"Seguretat Social",17257.56,1473.25,18730.81,18530.25,18530.25,18530.25,0,200.56,"0.0","0.0"], [4983,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",22001,"Premsa, revistes, llibres i altres publicacions",3000,0,3000,2893.04,2893.04,2893.04,0,106.96,"0.0","0.0"], [4984,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",22602,"Publicitat i propaganda",29000,-500,28500,26947.29,26947.29,24805.59,2141.7,1552.71,"0.0","0.0"], [4985,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",22699,"Altres despeses diverses",28000,-2000,26000,23742.33,23742.33,23044.08,698.25,2257.67,"0.0","0.0"], [4986,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",22706,"Estudis i treballs tècnics",10000,0,10000,5541.8,5541.8,3242.8,2299,4458.2,"0.0","0.0"], [4987,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",18000,-3800,14200,14062.4,14062.4,13246.56,815.84,137.6,"0.0","0.0"], [4988,2018,"P0800300F",800390004,9764,"Alella","14","COMUNICACIÓ",491,"SOCIETAT DE LA INFORMACIÓ.",48911,"CONVENI AMPA FABRA ALELLA",10000,3500,13500,13500,13500,10000,3500,0,"0.0","0.0"], [4989,2018,"P0800300F",800390004,9764,"Alella","15","EMPRENEDORIA, COMERÇ I CONSUM",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",48000,"A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",600,0,600,0,0,0,0,600,"0.0","0.0"], [4990,2018,"P0800300F",800390004,9764,"Alella","15","EMPRENEDORIA, COMERÇ I CONSUM",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22799,"Altres treballs realitzats per altres empreses i professiona",64000,7515,71515,61461.99,61461.99,61083.26,378.73,10053.01,"0.0","0.0"], [4991,2018,"P0800300F",800390004,9764,"Alella","15","EMPRENEDORIA, COMERÇ I CONSUM",433,"DESENVOLUPAMENT EMPRESARIAL.",22699,"Altres despeses diverses",11600,0,11600,8695,8695,3025,5670,2905,"0.0","0.0"], [4992,2018,"P0800300F",800390004,9764,"Alella","15","EMPRENEDORIA, COMERÇ I CONSUM",433,"DESENVOLUPAMENT EMPRESARIAL.",46200,"TRANSFERÈNCIA DRETS TRACTAMENT",6000,12000,18000,0,0,0,0,18000,"0.0","0.0"], [4993,2018,"P0800300F",800390004,9764,"Alella","15","EMPRENEDORIA, COMERÇ I CONSUM",433,"DESENVOLUPAMENT EMPRESARIAL.",48001,"A FAMÍLIES",3500,1225,4725,0,0,0,0,4725,"0.0","0.0"], [4994,2018,"P0800300F",800390004,9764,"Alella","16","COOPERACIO INTERNACIONAL",924,"PARTICIPACIÓ CIUTADANA",22606,"Reunions, conferències i cursos",8050,0,8050,8043.74,8043.74,8043.74,0,6.26,"0.0","0.0"], [4995,2018,"P0800300F",800390004,9764,"Alella","16","COOPERACIO INTERNACIONAL",924,"PARTICIPACIÓ CIUTADANA",48100,"PREMIS CULTURA",3600,0,3600,2040.78,2040.78,0,2040.78,1559.22,"0.0","0.0"], [4996,2018,"P0800300F",800390004,9764,"Alella","16","COOPERACIO INTERNACIONAL",924,"PARTICIPACIÓ CIUTADANA",48900,"SUBVENCIONS A ENTITATS SENSE ANIMS DE LUCRE",41500,3000,44500,44500,44500,41500,3000,0,"0.0","0.0"], [4997,2018,"P0800300F",800390004,9764,"Alella","16","COOPERACIO INTERNACIONAL",924,"PARTICIPACIÓ CIUTADANA",48910,"CONVENI INSTITUT ALELLA",875,0,875,875,875,875,0,0,"0.0","0.0"], [4998,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13000,"Retribucions bàsiques",27659.46,1450.5,29109.96,28109.39,28109.39,28109.39,0,1000.57,"0.0","0.0"], [4999,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13001,"Hores extraordinàries",0,846.02,846.02,842.64,842.64,842.64,0,3.38,"0.0","0.0"], [5000,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",16000,"Seguretat Social",8726.52,0,8726.52,9487.16,9487.16,9487.16,0,-760.64,"0.0","0.0"], [5001,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",3000,0,3000,1245.82,1245.82,1245.82,0,1754.18,"0.0","0.0"], [5002,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22609,"Activitats culturals i esportives",8000,0,8000,6784.94,6784.94,6784.94,0,1215.06,"0.0","0.0"], [5003,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22699,"Altres despeses diverses",2000,0,2000,1009.72,1009.72,1009.72,0,990.28,"0.0","0.0"], [5004,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22701,"Seguretat",60000,-11000,49000,39600.13,39600.13,39600.13,0,9399.87,"0.0","0.0"], [5005,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",23000,-2000,21000,16836.49,16836.49,14052.21,2784.28,4163.51,"0.0","0.0"], [5006,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22799,"Altres treballs realitzats per altres empreses i professiona",131000,0,131000,135607.01,135607.01,125627.01,9980,-4607.01,"0.0","0.0"], [5007,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,32186,32186,32186,32186,32186,0,0,"0.0","0.0"], [5008,2018,"P0800300F",800390004,9764,"Alella","17","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",63300,"ENLLUMENAT PÚBLIC",3000,2441.13,5441.13,5109.31,5109.31,550.05,4559.26,331.82,"0.0","0.0"], [5009,2018,"P0800300F",800390004,9764,"Alella","18","FESTES POPULARS",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",35000,0,35000,28741.73,28741.73,28741.73,0,6258.27,"0.0","0.0"], [5010,2018,"P0800300F",800390004,9764,"Alella","18","FESTES POPULARS",334,"PROMOCIÓ CULTURAL.",22701,"Seguretat",10000,0,10000,8410.71,8410.71,8410.71,0,1589.29,"0.0","0.0"], [5011,2018,"P0800300F",800390004,9764,"Alella","18","FESTES POPULARS",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",60000,0,60000,71005.18,71005.18,71005.18,0,-11005.18,"0.0","0.0"], [5012,2018,"P0800300F",800390004,9764,"Alella","18","FESTES POPULARS",338,"FESTES POPULARS",22699,"Altres despeses diverses",30000,4000,34000,29916.34,29916.34,29542.34,374,4083.66,"0.0","0.0"], [5013,2018,"P0800300F",800390004,9764,"Alella","18","FESTES POPULARS",338,"FESTES POPULARS",48003,"TRANSF.CTS. INSTITUCIONS S.F. LUCRE",500,0,500,500,500,500,0,0,"0.0","0.0"], [5014,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",61901,"SENYALITZACIÓ, PILONES I BARANES",15000,0,15000,14999.66,14999.66,14999.66,0,0.34,"0.0","0.0"], [5015,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61913,"MILLORES ESPAIS PÚBLICS",177000,331157.73,508157.73,221505.72,221505.72,134743.49,86762.23,286652.01,"0.0","0.0"], [5016,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61920,"CARRER CANONGE",150000,142555.78,292555.78,2795.1,2795.1,2795.1,0,289760.68,"0.0","0.0"], [5017,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61922,"CONNEXIO ALELLA PARK POU SORRENC",310000,0,310000,0,0,0,0,310000,"0.0","0.0"], [5018,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62500,"ADQUISICIO MODUL CASAL",5000,7000,12000,11455.55,11455.55,10450.77,1004.78,544.45,"0.0","0.0"], [5019,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61921,"ENDDERROC I UBANITZACIÓ C/CERVANTES",80000,0,80000,0,0,0,0,80000,"0.0","0.0"], [5020,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61902,"PAVIMENTACIÓ DE CARRERS",250000,96037.42,346037.42,300261.93,300261.93,112756.92,187505.01,45775.49,"0.0","0.0"], [5021,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63301,"ADEQUACIO XARXA ABASTAMENT D'AIGUA",0,105000,105000,93023.11,93023.11,82113.22,10909.89,11976.89,"0.0","0.0"], [5022,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",165,"ENLLUMENAT PÚBLIC.",63300,"ENLLUMENAT PÚBLIC",435657.03,0,435657.03,0,0,0,0,435657.03,"0.0","0.0"], [5023,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",171,"PARCS I JARDINS.",61900,"REPOSICIO INFRAESTRUCTURES DESTINADES AL US GENRAL",14000,0,14000,6205.36,6205.36,6205.36,0,7794.64,"0.0","0.0"], [5024,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",63201,"MILLORES IES",4000,0,4000,3999.05,3999.05,0,3999.05,0.95,"0.0","0.0"], [5025,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",60000,"INVERSIONS EN TERRENYS.",0,3618.17,3618.17,0,0,0,0,3618.17,"0.0","0.0"], [5026,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,1946288.83,1946288.83,754268.39,754268.39,337408.8,416859.59,1192020.44,"0.0","0.0"], [5027,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",342,"INSTAL·LACIONS ESPORTIVES.",63200,"OAC",0,608480.81,608480.81,573398.9,573398.9,569166.32,4232.58,35081.91,"0.0","0.0"], [5028,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",342,"INSTAL·LACIONS ESPORTIVES.",63302,"GESPA CAMP DE FUTBOL",175000,0,175000,0,0,0,0,175000,"0.0","0.0"], [5029,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",302000,-78244.2,223755.8,40535,40535,40535,0,183220.8,"0.0","0.0"], [5030,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",12000,13431,25431,0,0,0,0,25431,"0.0","0.0"], [5031,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",920,"ADMINISTRACIÓ GENERAL.",62500,"ADQUISICIO MODUL CASAL",33214.92,-33214.92,0,0,0,0,0,0,"0.0","0.0"], [5032,2018,"P0800300F",800390004,9764,"Alella","19","OBRES PÚBLIQUES",920,"ADMINISTRACIÓ GENERAL.",63200,"OAC",80000,161500,241500,187970.08,187970.08,170704.29,17265.79,53529.92,"0.0","0.0"], [5033,2018,"P0800300F",800390004,9764,"Alella","20","PARTICIPACIO CIUTADANA",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48922,"SUBVENCIONS",6000,1925,7925,4918.5,4918.5,4428.5,490,3006.5,"0.0","0.0"], [5034,2018,"P0800300F",800390004,9764,"Alella","20","PARTICIPACIO CIUTADANA",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48923,"SUBVENCIONS",1500,0,1500,2500,2500,2500,0,-1000,"0.0","0.0"], [5035,2018,"P0800300F",800390004,9764,"Alella","20","PARTICIPACIO CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",22601,"Atencions protocol·làries i representatives",7000,0,7000,163.56,163.56,163.56,0,6836.44,"0.0","0.0"], [5036,2018,"P0800300F",800390004,9764,"Alella","20","PARTICIPACIO CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",22609,"Activitats culturals i esportives",9000,5000,14000,12466.98,12466.98,12466.98,0,1533.02,"0.0","0.0"], [5037,2018,"P0800300F",800390004,9764,"Alella","20","PARTICIPACIO CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",22699,"Altres despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [5038,2018,"P0800300F",800390004,9764,"Alella","20","PARTICIPACIO CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",48912,"SUBVENCIONS",2000,1000,3000,3000,3000,3000,0,0,"0.0","0.0"], [5039,2018,"P0800300F",800390004,9764,"Alella","20","PARTICIPACIO CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",48920,"SUBVENCIONS ORDINARIES A ENTITATS",40000,13555.5,53555.5,36367.85,36367.85,34197.85,2170,17187.65,"0.0","0.0"], [5040,2018,"P0800300F",800390004,9764,"Alella","20","PARTICIPACIO CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",48921,"SUBVENCIONS EXTRAORDINÀRIES A ENTITATS",7000,0,7000,8400,8400,8000,400,-1400,"0.0","0.0"], [5041,2018,"P0800300F",800390004,9764,"Alella","21","ALCALDIA",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",10000,0,10000,6829.26,6829.26,6773.7,55.56,3170.74,"0.0","0.0"], [5042,2018,"P0800300F",800390004,9764,"Alella","21","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",31366.04,503.99,31870.03,31661.07,31661.07,31661.07,0,208.96,"0.0","0.0"], [5043,2018,"P0800300F",800390004,9764,"Alella","21","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",13001,"Hores extraordinàries",0,527.71,527.71,1940.16,1940.16,1940.16,0,-1412.45,"0.0","0.0"], [5044,2018,"P0800300F",800390004,9764,"Alella","21","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",15100,"PRODUCTIVITAT",0,3091,3091,1673,1673,1673,0,1418,"0.0","0.0"], [5045,2018,"P0800300F",800390004,9764,"Alella","21","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",10542.46,824.48,11366.94,11366.48,11366.48,11366.48,0,0.46,"0.0","0.0"], [5046,2018,"P0800300F",800390004,9764,"Alella","21","ALCALDIA",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22601,"Atencions protocol·làries i representatives",6000,0,6000,4233.91,4233.91,4183.63,50.28,1766.09,"0.0","0.0"], [5047,2018,"P0800300F",800390004,9764,"Alella","21","ALCALDIA",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22699,"Altres despeses diverses",11000,0,11000,7920.35,7920.35,6456,1464.35,3079.65,"0.0","0.0"], [5048,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",27982.22,-27872.51,109.71,0,0,0,0,109.71,"0.0","0.0"], [5049,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",8828.4,-8756.6,71.8,0,0,0,0,71.8,"0.0","0.0"], [5050,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",920,"ADMINISTRACIÓ GENERAL.",20300,"LLOGUER DESFIBRILADOR",25000,-2000,23000,11944.48,11944.48,11944.48,0,11055.52,"0.0","0.0"], [5051,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",920,"ADMINISTRACIÓ GENERAL.",21600,"MANTENIMENT SOFTWARE",45000,30196.4,75196.4,46568.22,46568.22,42872.13,3696.09,28628.18,"0.0","0.0"], [5052,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",1500,0,1500,1513.13,1513.13,1513.13,0,-13.13,"0.0","0.0"], [5053,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [5054,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",21000,-2396,18604,15503.1,15503.1,15503.1,0,3100.9,"0.0","0.0"], [5055,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",920,"ADMINISTRACIÓ GENERAL.",62600,"EQUIPS PER PROCESSOS D'INFORMACIÓ",20000,11060.14,31060.14,11621.01,11621.01,11621.01,0,19439.13,"0.0","0.0"], [5056,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",920,"ADMINISTRACIÓ GENERAL.",64000,"APLICACIONS INFORMÀTIQUES",25000,0,25000,7165.9,7165.9,7165.9,0,17834.1,"0.0","0.0"], [5057,2018,"P0800300F",800390004,9764,"Alella","22","INNOVACIÓ",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46700,"CONSORCI DIGITAL MATARÓ-MARESME",1200,0,1200,1126.13,1126.13,1126.13,0,73.87,"0.0","0.0"], [5058,2018,"P0800300F",800390004,9764,"Alella","23","EQUITAT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22606,"Reunions, conferències i cursos",7000,0,7000,7617.58,7617.58,7617.58,0,-617.58,"0.0","0.0"], [5059,2018,"P0800300F",800390004,9764,"Alella","23","EQUITAT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"Activitats culturals i esportives",3500,0,3500,3225.26,3225.26,3225.26,0,274.74,"0.0","0.0"], [5060,2018,"P0800300F",800390004,9764,"Alella","23","EQUITAT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",2000,0,2000,1549.02,1549.02,1549.02,0,450.98,"0.0","0.0"], [5061,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",11,"Deuda Pública",31000,"Intereses.",2600,0,2600,1697.59,1697.59,1697.59,0,902.41,"0.0","0.0"], [5062,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",11,"Deuda Pública",91301,"Amortización de préstamos a largo plazo de entes d",28000,74513.05,102513.05,100793.19,100793.19,65793.19,35000,1719.86,"0.0","0.0"], [5063,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",130,"Administración Gral Seguridad y Protección Civil",21900,"Otro inmovilizado material.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5064,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",22702,"Valoraciones y peritajes.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5065,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",22706,"Estudios y trabajos técnicos.",2000,2164.98,4164.98,9221.58,9221.58,9221.58,0,-5056.6,"0.0","0.0"], [5066,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",22707,"Estudios y trabajos técnicos.",0,11495,11495,3025,3025,3025,0,8470,"0.0","0.0"], [5067,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",22790,"Otros trabajos realizados por otras empresas y pro",1,0,1,0,0,0,0,1,"0.0","0.0"], [5068,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",1532,"Pavimentación de vías públicas",21000,"Infraestructuras y bienes naturales.",2000,0,2000,2977.87,2962.13,2962.13,0,-962.13,"0.0","0.0"], [5069,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",1532,"Pavimentación de vías públicas",21304,"Maquinaria instalaciones técnicas y utillaje.",200,0,200,103.36,103.36,103.36,0,96.64,"0.0","0.0"], [5070,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",1532,"Pavimentación de vías públicas",21401,"Elementos de transporte.",800,0,800,1170.06,1170.06,1170.06,0,-370.06,"0.0","0.0"], [5071,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",1532,"Pavimentación de vías públicas",22103,"Combustibles y carburantes.",1000,0,1000,1255.57,1255.57,1255.57,0,-255.57,"0.0","0.0"], [5072,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",1532,"Pavimentación de vías públicas",22104,"Vestuario.",500,0,500,275.5,275.5,275.5,0,224.5,"0.0","0.0"], [5073,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",1532,"Pavimentación de vías públicas",22111,"Suministros de repuestos de maquinaria utillaje y",1500,0,1500,2796.41,2796.41,2796.41,0,-1296.41,"0.0","0.0"], [5074,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",1532,"Pavimentación de vías públicas",22406,"Primas de seguros.",350,0,350,312.07,312.07,312.07,0,37.93,"0.0","0.0"], [5075,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",160,"Alcantarillado",21002,"Infraestructuras y bienes naturales.",1000,0,1000,2891.9,2891.9,2891.9,0,-1891.9,"0.0","0.0"], [5076,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",160,"Alcantarillado",60900,"Otras inversiones nuevas en infraestructuras y bie",18000,-18000,0,0,0,0,0,0,"0.0","0.0"], [5077,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",160,"Alcantarillado",61000,"Inversiones en terrenos.",0,23693.02,23693.02,23693.02,23693.02,23693.02,0,0,"0.0","0.0"], [5078,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",160,"Alcantarillado",61001,"Inversiones en terrenos.",0,12300,12300,11272.72,0,0,0,12300,"0.0","0.0"], [5079,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",161,"Abastecimiento domiciliario de agua potable",21003,"Infraestructuras y bienes naturales.",5000,0,5000,3370.72,3370.72,3370.72,0,1629.28,"0.0","0.0"], [5080,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",161,"Abastecimiento domiciliario de agua potable",22106,"Productos farmacéuticos y material sanitario.",1100,0,1100,365.79,365.79,365.79,0,734.21,"0.0","0.0"], [5081,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",161,"Abastecimiento domiciliario de agua potable",22503,"Tributos",2000,0,2000,1889.83,1889.83,1889.83,0,110.17,"0.0","0.0"], [5082,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",164,"Cementerio y servicios funerarios",21203,"Edificios y otras construcciones.",1000,4000,5000,4190.81,4190.81,4190.81,0,809.19,"0.0","0.0"], [5083,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",165,"Alumbrado público",20300,"Arrendamientos de maquinaria instalaciones y util",1200,1379.4,2579.4,2843.5,1379.4,1379.4,0,1200,"0.0","0.0"], [5084,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",165,"Alumbrado público",21001,"Infraestructuras y bienes naturales.",5000,4335,9335,7775.9,7775.9,7775.9,0,1559.1,"0.0","0.0"], [5085,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",165,"Alumbrado público",22100,"Energía eléctrica.",6000,0,6000,7667.33,7667.33,7667.33,0,-1667.33,"0.0","0.0"], [5086,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",165,"Alumbrado público",60901,"Otras inversiones nuevas en infraestructuras y bie",12500,-12500,0,0,0,0,0,0,"0.0","0.0"], [5087,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",165,"Alumbrado público",60902,"Otras inversiones nuevas en infraestructuras y bie",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [5088,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",171,"Parques y jardines",13100,"Laboral temporal.",8036.41,0,8036.41,8842.56,8842.56,8842.56,0,-806.15,"0.0","0.0"], [5089,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",171,"Parques y jardines",13102,"Laboral temporal.",5586,0,5586,6256.02,6256.02,6256.02,0,-670.02,"0.0","0.0"], [5090,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",171,"Parques y jardines",14300,"Otro personal.",8600,0,8600,6970.21,6970.21,6970.21,0,1629.79,"0.0","0.0"], [5091,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",171,"Parques y jardines",14301,"Otro personal.",0,3033.33,3033.33,2880.42,2880.42,2880.42,0,152.91,"0.0","0.0"], [5092,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",171,"Parques y jardines",16001,"Seguridad Social.",0,957.67,957.67,908.8,908.8,469.06,439.74,48.87,"0.0","0.0"], [5093,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",171,"Parques y jardines",16003,"Seguridad Social.",7500,0,7500,7206.02,7206.02,6829.56,376.46,293.98,"0.0","0.0"], [5094,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",171,"Parques y jardines",61900,"Otras inversiones de reposición en infraestructura",50000,30000,80000,82620.46,82620.44,82620.44,0,-2620.44,"0.0","0.0"], [5095,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",171,"Parques y jardines",61901,"Otras inversiones de reposición en infraestructura",252000,0,252000,0,0,0,0,252000,"0.0","0.0"], [5096,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",171,"Parques y jardines",61902,"Otras inversiones de reposición en infraestructura",0,8500,8500,7260,7260,7260,0,1240,"0.0","0.0"], [5097,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",231,"Asistencia social primaria",48000,"Subvenciones para fomento del empleo.",100,0,100,50,50,50,0,50,"0.0","0.0"], [5098,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",311,"Protección de la salubridad pública",22707,"Estudios y trabajos técnicos.",5000,0,5000,1292.3,1292.3,1292.3,0,3707.7,"0.0","0.0"], [5099,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",323,"Func.centros enseñanza preescolar1ª y espec.",21202,"Edificios y otras construcciones.",1000,331.4,1331.4,537.83,537.83,537.83,0,793.57,"0.0","0.0"], [5100,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",323,"Func.centros enseñanza preescolar1ª y espec.",22100,"Energía eléctrica.",2500,0,2500,2360.03,2360.03,2360.03,0,139.97,"0.0","0.0"], [5101,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",323,"Func.centros enseñanza preescolar1ª y espec.",22102,"Gas.",2250,0,2250,1226.13,1226.13,1226.13,0,1023.87,"0.0","0.0"], [5102,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",333,"Equipamientos culturales y museos",22100,"Energía eléctrica.",600,0,600,731.19,731.19,731.19,0,-131.19,"0.0","0.0"], [5103,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",333,"Equipamientos culturales y museos",61902,"Otras inversiones de reposición en infraestructura",7866.77,-3640,4226.77,4225.92,4225.92,4225.92,0,0.85,"0.0","0.0"], [5104,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",333,"Equipamientos culturales y museos",62300,"Maquinaria instalaciones técnicas y utillaje.",2000,3000,5000,4593.08,4593.08,4593.08,0,406.92,"0.0","0.0"], [5105,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",334,"Promoción cultural",22694,"Otros gastos diversos.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [5106,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",336,"Protección y gestión del Pat.Histórico-Artíst.",61901,"Otras inversiones de reposición en infraestructura",1100,0,1100,689.7,689.7,689.7,0,410.3,"0.0","0.0"], [5107,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",337,"Instalaciones de ocupación del tiempo libre",22100,"Energía eléctrica.",1200,0,1200,647.95,647.95,647.95,0,552.05,"0.0","0.0"], [5108,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",337,"Instalaciones de ocupación del tiempo libre",22706,"Estudios y trabajos técnicos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [5109,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",338,"Fiestas populares y festejos",22410,"Primas de seguros.",700,0,700,1210,1210,1210,0,-510,"0.0","0.0"], [5110,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",338,"Fiestas populares y festejos",22697,"Otros gastos diversos.",30000,9000,39000,43734.58,43700.5,43700.5,0,-4700.5,"0.0","0.0"], [5111,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",341,"Promoción y fomento del deporte",22609,"Actividades culturales y deportivas.",200,0,200,0,0,0,0,200,"0.0","0.0"], [5112,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",341,"Promoción y fomento del deporte",22698,"Otros gastos diversos.",10000,5000,15000,22998.39,22997.41,22997.41,0,-7997.41,"0.0","0.0"], [5113,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",341,"Promoción y fomento del deporte",22797,"Otros trabajos realizados por otras empresas y pro",1,4614,4615,4613.73,4613.73,4613.73,0,1.27,"0.0","0.0"], [5114,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",342,"Instalaciones deportivas",13100,"Laboral temporal.",1644.95,-1644.95,0,0,0,0,0,0,"0.0","0.0"], [5115,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",342,"Instalaciones deportivas",13102,"Laboral temporal.",1401.98,-1401.98,0,0,0,0,0,0,"0.0","0.0"], [5116,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",342,"Instalaciones deportivas",21204,"Edificios y otras construcciones.",6000,-1567.07,4432.93,828.62,828.62,828.62,0,3604.31,"0.0","0.0"], [5117,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",342,"Instalaciones deportivas",22100,"Energía eléctrica.",2400,0,2400,2147.95,2147.95,2147.95,0,252.05,"0.0","0.0"], [5118,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",342,"Instalaciones deportivas",22106,"Productos farmacéuticos y material 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[5124,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",912,"Órganos de gobierno",23000,"De los miembros de los órganos de gobierno.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5125,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",912,"Órganos de gobierno",23100,"De los miembros de los órganos de gobierno.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [5126,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",12000,"Retribuciones básicas.",5987.43,0,5987.43,5142.72,5142.72,5142.72,0,844.71,"0.0","0.0"], [5127,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",12004,"Retribuciones básicas.",7755.44,0,7755.44,8686.08,8686.08,8686.08,0,-930.64,"0.0","0.0"], [5128,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",12006,"Retribuciones básicas.",766.26,0,766.26,779.07,779.07,779.07,0,-12.81,"0.0","0.0"], [5129,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",12100,"Retribuciones complementarias.",4676.42,2500,7176.42,7071.63,7071.63,7071.63,0,104.79,"0.0","0.0"], [5130,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",12101,"Retribuciones complementarias.",6266.64,2600,8866.64,8699.72,8699.72,8699.72,0,166.92,"0.0","0.0"], [5131,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",13000,"Retribuciones básicas.",13638.9,1300,14938.9,14698.05,14698.05,14698.05,0,240.85,"0.0","0.0"], [5132,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",13002,"Horas extraordinarias Otras remuneraciones.",10703.24,1000,11703.24,11630.44,11630.44,11630.44,0,72.8,"0.0","0.0"], [5133,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",15100,"Gratificaciones.",1000,0,1000,226.2,226.2,226.2,0,773.8,"0.0","0.0"], [5134,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",16002,"Seguridad Social.",10205,0,10205,9556.83,9556.83,8707.3,849.53,648.17,"0.0","0.0"], [5135,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",16003,"Seguridad Social.",7769,0,7769,8518.54,8518.54,7808.55,709.99,-749.54,"0.0","0.0"], [5136,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",20900,"Cánones.",350,0,350,465.22,465.22,465.22,0,-115.22,"0.0","0.0"], [5137,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",21201,"Edificios y otras construcciones.",2500,0,2500,2016.02,2016.02,2016.02,0,483.98,"0.0","0.0"], [5138,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",21300,"Maquinaria instalaciones técnicas y utillaje.",0,4468,4468,4054.01,4054.01,4054.01,0,413.99,"0.0","0.0"], [5139,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración 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aseo.",500,0,500,335.81,335.81,335.81,0,164.19,"0.0","0.0"], [5145,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22200,"Servicios de Telecomunicaciones.",3000,0,3000,3073.51,3053.21,3053.21,0,-53.21,"0.0","0.0"], [5146,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22201,"Postales.",400,0,400,192.74,192.74,192.74,0,207.26,"0.0","0.0"], [5147,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22400,"Primas de seguros.",400,0,400,252.45,252.45,252.45,0,147.55,"0.0","0.0"], [5148,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22403,"Primas de seguros.",1300,0,1300,1295.96,1295.96,1295.96,0,4.04,"0.0","0.0"], [5149,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22409,"Primas de seguros.",1500,0,1500,2540.16,2540.16,2540.16,0,-1040.16,"0.0","0.0"], [5150,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22601,"Atenciones protocolarias y representativas.",1000,0,1000,2664.26,2664.26,2664.26,0,-1664.26,"0.0","0.0"], [5151,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22602,"Publicidad y propaganda.",1000,0,1000,3858.85,3858.85,3858.85,0,-2858.85,"0.0","0.0"], [5152,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22603,"Publicación en Diarios Oficiales.",1000,0,1000,967.16,967.16,927.16,40,32.84,"0.0","0.0"], [5153,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22604,"Jurídicos contenciosos.",1500,0,1500,253.77,253.77,253.77,0,1246.23,"0.0","0.0"], [5154,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22605,"Jurídicos contenciosos.",600,0,600,0,0,0,0,600,"0.0","0.0"], [5155,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22701,"Seguridad.",600,0,600,0,0,0,0,600,"0.0","0.0"], [5156,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22705,"Procesos electorales.",1,0,1,0,0,0,0,1,"0.0","0.0"], [5157,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22706,"Estudios y trabajos técnicos.",1600,2904,4504,4268.88,4268.88,4268.88,0,235.12,"0.0","0.0"], [5158,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",22713,"Estudios y trabajos técnicos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [5159,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",23020,"Del personal no directivo.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5160,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",23120,"Del personal no directivo.",300,0,300,31.63,31.63,31.63,0,268.37,"0.0","0.0"], [5161,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",23300,"Otras indemnizaciones.",300,0,300,0,0,0,0,300,"0.0","0.0"], [5162,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",35900,"Otros gastos financieros.",600,0,600,268.96,247.79,247.79,0,352.21,"0.0","0.0"], [5163,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",62200,"Edificios y otras construcciones.",0,1200,1200,1132.56,1132.56,1132.56,0,67.44,"0.0","0.0"], [5164,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",62201,"Edificios y otras construcciones.",0,10000,10000,4633.09,0,0,0,10000,"0.0","0.0"], [5165,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",62500,"Mobiliario.",0,2802.72,2802.72,2802.72,2802.72,2802.72,0,0,"0.0","0.0"], [5166,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",63200,"Edificios y otras construcciones.",0,11742.08,11742.08,11742.08,11742.08,11742.08,0,0,"0.0","0.0"], [5167,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",920,"Administración General",64100,"Gastos en aplicaciones informáticas.",1,16800,16801,16044.78,16044.78,16044.78,0,756.22,"0.0","0.0"], [5168,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",929,"Imprevistossit.transitor y contingenc.ejecución",50000,"Fons de contingència",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [5169,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",932,"Gestión del sistema tributario",22708,"Servicios de recaudación a favor de la entidad.",7000,0,7000,9851.47,9851.47,9851.47,0,-2851.47,"0.0","0.0"], [5170,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",935,"Gestión de la deuda y de la tesorería",22503,"Tributos",10000,0,10000,6888.85,6888.85,6888.85,0,3111.15,"0.0","0.0"], [5171,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",942,"Transferencias a Entidades Locales territoriales",46500,"A Comarcas.",3000,0,3000,2379.47,2379.47,1338.88,1040.59,620.53,"0.0","0.0"], [5172,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",942,"Transferencias a Entidades Locales territoriales",46502,"A Comarcas.",10500,0,10500,12080.69,12080.69,12080.69,0,-1580.69,"0.0","0.0"], [5173,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",942,"Transferencias a Entidades Locales territoriales",46503,"A Comarcas.",8000,0,8000,7241.24,7241.24,7241.24,0,758.76,"0.0","0.0"], [5174,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",942,"Transferencias a Entidades Locales territoriales",46504,"A Comarcas.",1000,0,1000,785.17,785.17,785.17,0,214.83,"0.0","0.0"], [5175,2018,"P4300800B",4300810007,368,"Alfara de Carles","","0",942,"Transferencias a Entidades Locales territoriales",46507,"A Comarcas.",1,0,1,0,0,0,0,1,"0.0","0.0"], [5176,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",31001,"Interessos.",250,0,250,0,0,0,0,250,"0.0","0.0"], [5177,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",31002,"Interessos.",250,0,250,0,0,0,0,250,"0.0","0.0"], [5178,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",31003,"Interessos.",2700,0,2700,1886.11,1886.11,1886.11,0,813.89,"0.0","0.0"], [5179,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",31004,"INTERESSOS PRÉSTEC RD 4/2012",3500,0,3500,2590.24,2590.24,2590.24,0,909.76,"0.0","0.0"], [5180,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",31005,"Interessos.",4000,0,4000,3180.05,3180.05,3180.05,0,819.95,"0.0","0.0"], [5181,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",311,"Despeses de formalització, modificació i cancel·lació.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5182,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",319,"Altres despeses financeres de préstecs i altres operacions financeres en euros.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5183,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",341,"Interessos de fiances.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5184,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",352,"Interessos de demora.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5185,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",358,"Interessos per operacions d’arrendament financer (lísing).",250,0,250,0,0,0,0,250,"0.0","0.0"], [5186,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",359,"Altres despeses financeres.",2000,0,2000,1989.94,1989.94,1989.94,0,10.06,"0.0","0.0"], [5187,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",91301,"Deute públic: amortització de préstec/Caixabank 2007",4500,0,4500,4490.84,4490.84,4490.84,0,9.16,"0.0","0.0"], [5188,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",91302,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",7600,0,7600,7581.48,7581.48,7581.48,0,18.52,"0.0","0.0"], [5189,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",91303,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",32000,0,32000,32419.24,32419.24,32419.24,0,-419.24,"0.0","0.0"], [5190,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",91304,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",41000,69124.55,110124.55,105919.91,105919.91,105919.91,0,4204.64,"0.0","0.0"], [5191,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",11,"Deute públic.",91305,"Deute públic: amortització de préstecs/Caixabank 2015",56000,0,56000,55747.16,55747.16,55747.16,0,252.84,"0.0","0.0"], [5192,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",130,"Administració general de la seguretat i protecció civil.",214,"Elements de transport.",500,0,500,1108.78,1108.78,1108.78,0,-608.78,"0.0","0.0"], [5193,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",130,"Administració general de la seguretat i protecció civil.",22103,"Combustibles i carburants.",1000,0,1000,797.62,797.62,797.62,0,202.38,"0.0","0.0"], [5194,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",130,"Administració general de la seguretat i protecció civil.",22104,"Vestuari.",500,0,500,56.87,56.87,56.87,0,443.13,"0.0","0.0"], [5195,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",130,"Administració general de la seguretat i protecció civil.",22199,"Altres subministraments.",500,0,500,4,4,4,0,496,"0.0","0.0"], [5196,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",130,"Administració general de la seguretat i protecció civil.",224,"Primes d’assegurances.",400,0,400,402.82,402.82,402.82,0,-2.82,"0.0","0.0"], [5197,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",40000,0,40000,47934.31,40421.67,38727.67,1694,-421.67,"0.0","0.0"], [5198,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",153,"Vies públiques.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5199,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",153,"Vies públiques.",210,"Infraestructures i béns naturals.",10000,0,10000,15829.73,15829.73,15527.92,301.81,-5829.73,"0.0","0.0"], [5200,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",153,"Vies públiques.",213,"Maquinària, instal·lacions tècniques i utillatge.",3500,0,3500,2391.76,2391.76,2221.11,170.65,1108.24,"0.0","0.0"], [5201,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",153,"Vies públiques.",214,"Elements de transport.",2000,0,2000,2020.42,2020.42,2020.42,0,-20.42,"0.0","0.0"], [5202,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",153,"Vies públiques.",22103,"Combustibles i carburants.",4000,0,4000,4923.88,4923.88,4775.3,148.58,-923.88,"0.0","0.0"], [5203,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",153,"Vies públiques.",22104,"Vestuari.",500,0,500,794.81,794.81,774.31,20.5,-294.81,"0.0","0.0"], [5204,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",153,"Vies públiques.",22199,"Altres subministraments.",500,0,500,32,32,32,0,468,"0.0","0.0"], [5205,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",153,"Vies públiques.",224,"Primes d’assegurances.",1700,0,1700,1394.14,1394.14,1394.14,0,305.86,"0.0","0.0"], [5206,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",153,"Vies públiques.",60901,"Elaboració Projecte Electricació Ronda Sud",0,41766.24,41766.24,41766.24,41766.24,0,41766.24,0,"0.0","0.0"], [5207,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",160,"Clavegueram.",210,"Infraestructures i béns naturals.",5000,0,5000,3699.69,3699.69,3699.69,0,1300.31,"0.0","0.0"], [5208,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",160,"Clavegueram.",22700,"Neteja i acondiciament.",7500,0,7500,3707.52,3707.52,3210.32,497.2,3792.48,"0.0","0.0"], [5209,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",160,"Clavegueram.",61906,"Camins veïnals: reconstrucció tram del camí Guixeres",0,66916.53,66916.53,60505.82,60505.82,60505.82,0,6410.71,"0.0","0.0"], [5210,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",161,"Proveïment domiciliari d’aigua potable.",210,"Infraestructures i béns naturals.",1000,0,1000,11.5,11.5,11.5,0,988.5,"0.0","0.0"], [5211,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",2500,0,2500,3844.96,3844.96,3489.74,355.22,-1344.96,"0.0","0.0"], [5212,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [5213,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",161,"Proveïment domiciliari d’aigua potable.",22500,"Tributs estatals.",23000,0,23000,21702.87,21702.87,21702.87,0,1297.13,"0.0","0.0"], [5214,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [5215,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [5216,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",161,"Proveïment domiciliari d’aigua potable.",61902,"Abastament dom. d'aigua potable: carrer Major d'Andaní (fase II)",0,18255.09,18255.09,18255.09,18255.09,18255.09,0,0,"0.0","0.0"], [5217,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",4000,0,4000,3288.81,3288.81,3288.81,0,711.19,"0.0","0.0"], [5218,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",1621,"Recollida de residus.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",105000,0,105000,117484.47,117484.47,108616.15,8868.32,-12484.47,"0.0","0.0"], [5219,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",1623,"Tractament de residus.",22500,"Tributs estatals.",5000,0,5000,3560.16,3560.16,3560.16,0,1439.84,"0.0","0.0"], [5220,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",1623,"Tractament de residus.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",45000,0,45000,26509.86,26509.86,20335.21,6174.65,18490.14,"0.0","0.0"], [5221,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",163,"Neteja viària.",213,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,4020.78,4020.78,4013.78,7,-3520.78,"0.0","0.0"], [5222,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",163,"Neteja viària.",22103,"Combustibles i carburants.",500,0,500,1346.73,1346.73,1346.73,0,-846.73,"0.0","0.0"], [5223,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",164,"Cementiri i serveis funeraris.",212,"Edificis i altres construccions.",5000,0,5000,877.11,877.11,877.11,0,4122.89,"0.0","0.0"], [5224,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",164,"Cementiri i serveis funeraris.",213,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [5225,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",1000,0,1000,422.29,422.29,422.29,0,577.71,"0.0","0.0"], [5226,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",164,"Cementiri i serveis funeraris.",22199,"Altres subministraments.",500,0,500,698.26,698.26,678.29,19.97,-198.26,"0.0","0.0"], [5227,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",165,"Enllumenat públic.",213,"Maquinària, instal·lacions tècniques i utillatge.",30000,0,30000,27874.04,27874.04,27874.04,0,2125.96,"0.0","0.0"], [5228,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",165,"Enllumenat públic.",22100,"Energia elèctrica.",45000,0,45000,45670.08,45670.08,45670.08,0,-670.08,"0.0","0.0"], [5229,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",170,"Administració general del medi ambient.",22113,"Manutenció d’animals.",2500,0,2500,562.05,562.05,562.05,0,1937.95,"0.0","0.0"], [5230,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",170,"Administració general del medi ambient.",22699,"Altres despeses diverses.",100,0,100,165.9,165.9,165.9,0,-65.9,"0.0","0.0"], [5231,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",170,"Administració general del medi ambient.",22799,"Altres treballs realitzats per altres empreses i professionals.",900,0,900,498,498,498,0,402,"0.0","0.0"], [5232,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",171,"Parcs i jardins.",210,"Infraestructures i béns naturals.",14000,0,14000,9304.98,9304.98,9304.98,0,4695.02,"0.0","0.0"], [5233,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",231,"Assistència social primària.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",27000,1000,28000,27089.99,27089.99,27089.99,0,910.01,"0.0","0.0"], [5234,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",231,"Assistència social primària.",48001,"A famílies i institucions sense fins de lucre.",3100,0,3100,1297.11,1297.11,901.67,395.44,1802.89,"0.0","0.0"], [5235,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",231,"Assistència social primària.",48002,"A famílies i institucions sense fins de lucre.",0,200,200,200,200,0,200,0,"0.0","0.0"], [5236,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",241,"Foment de l’ocupació.",143,"Altre personal.",36865,-1000,35865,31951.55,31951.55,31951.55,0,3913.45,"0.0","0.0"], [5237,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",241,"Foment de l’ocupació.",16000,"Seguretat Social.",12410,0,12410,10286.41,10286.41,10286.41,0,2123.59,"0.0","0.0"], [5238,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",312,"Hospitals, serveis assistencials i centres de salut.",212,"Edificis i altres construccions.",1000,0,1000,55.9,55.9,55.9,0,944.1,"0.0","0.0"], [5239,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",312,"Hospitals, serveis assistencials i centres de salut.",213,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,2051.32,2051.32,2051.32,0,948.68,"0.0","0.0"], [5240,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",312,"Hospitals, serveis assistencials i centres de salut.",215,"Mobiliari.",150,0,150,0,0,0,0,150,"0.0","0.0"], [5241,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",7500,307.92,7807.92,5784.66,5784.66,5481.7,302.96,2023.26,"0.0","0.0"], [5242,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",5000,0,5000,2958.57,2958.57,2958.57,0,2041.43,"0.0","0.0"], [5243,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",1000,0,1000,128.88,128.88,128.88,0,871.12,"0.0","0.0"], [5244,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",312,"Hospitals, serveis assistencials i centres de salut.",22199,"Altres subministraments.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5245,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",320,"Administració general d’educació.",22699,"Altres despeses diverses.",100,0,100,26,26,26,0,74,"0.0","0.0"], [5246,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",131,"Laboral Temporal",85850,0,85850,57423.75,57423.75,57423.75,0,28426.25,"0.0","0.0"], [5247,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",132,"Retribucions en espècie.",500,0,500,17.94,17.94,17.94,0,482.06,"0.0","0.0"], [5248,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",29070,0,29070,17745.76,17745.76,17745.76,0,11324.24,"0.0","0.0"], [5249,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",212,"Edificis i altres construccions.",3000,89.75,3089.75,2815.54,2815.54,2815.54,0,274.21,"0.0","0.0"], [5250,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",213,"Maquinària, instal·lacions tècniques i utillatge.",5000,2587.57,7587.57,9364.5,9364.5,9364.5,0,-1776.93,"0.0","0.0"], [5251,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",215,"Mobiliari.",150,0,150,147.03,0,0,0,150,"0.0","0.0"], [5252,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",500,43.48,543.48,520.52,520.52,520.52,0,22.96,"0.0","0.0"], [5253,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",11000,2771.31,13771.31,10383.24,10383.24,9512.39,870.85,3388.07,"0.0","0.0"], [5254,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",13000,2281.61,15281.61,16850.5,16850.5,16614.44,236.06,-1568.89,"0.0","0.0"], [5255,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22106,"Productes farmacèutics i material sanitari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5256,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",4000,713.99,4713.99,5002.3,5002.3,4936.74,65.56,-288.31,"0.0","0.0"], [5257,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22199,"Altres subministraments.",500,0,500,317.83,317.83,317.83,0,182.17,"0.0","0.0"], [5258,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",224,"Primes d’assegurances.",550,0,550,436.72,436.72,436.72,0,113.28,"0.0","0.0"], [5259,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",3000,676.98,3676.98,13466.34,13466.34,13305.36,160.98,-9789.36,"0.0","0.0"], [5260,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48003,"A famílies i institucions sense fins de lucre.",0,200,200,200,200,0,200,0,"0.0","0.0"], [5261,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48004,"A famílies i institucions sense fins de lucre.",0,700,700,700,700,700,0,0,"0.0","0.0"], [5262,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48005,"Altres transf. a fam. i inst. sense ànim de lucre. Alfaventur",0,800,800,0,0,0,0,800,"0.0","0.0"], [5263,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",324,"Funcionament de centres docents d’ensenyament secundari.",48006,"A famílies i institucions sense fins de lucre.",0,100,100,0,0,0,0,100,"0.0","0.0"], [5264,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",326,"Serveis complementaris d’educació",131,"Laboral Temporal",9090,-8000,1090,0,0,0,0,1090,"0.0","0.0"], [5265,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",326,"Serveis complementaris d’educació",132,"Retribucions en espècie.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5266,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",326,"Serveis complementaris d’educació",16000,"Seguretat Social.",3230,0,3230,0,0,0,0,3230,"0.0","0.0"], [5267,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",326,"Serveis complementaris d’educació",212,"Edificis i altres construccions.",500,0,500,113.46,113.46,0,113.46,386.54,"0.0","0.0"], [5268,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",326,"Serveis complementaris d’educació",213,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5269,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",22606,"Reunions, conferències i cursos.",6000,0,6000,164.95,164.95,164.95,0,5835.05,"0.0","0.0"], [5270,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",22699,"Altres despeses diverses.",100,0,100,229.3,229.3,129.3,100,-129.3,"0.0","0.0"], [5271,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",22799,"Altres treballs realitzats per altres empreses i professionals.",9000,0,9000,9000,9000,9000,0,0,"0.0","0.0"], [5272,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",48007,"A famílies i institucions sense fins de lucre.",0,2500,2500,2500,2500,0,2500,0,"0.0","0.0"], [5273,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",48008,"A famílies i institucions sense fins de lucre.",0,2000,2000,2000,2000,2000,0,0,"0.0","0.0"], [5274,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",48009,"Altr. Transf. A inst. sense ànim de lucre. Som d'Andaní",0,600,600,600,600,600,0,0,"0.0","0.0"], [5275,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",48010,"Altr. Transf. A inst. sense ànim de lucre. AMPA Llar d'Infants",0,200,200,200,200,0,200,0,"0.0","0.0"], [5276,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",48012,"Cultura: Llar de jubilats Aplec",0,600,600,600,600,600,0,0,"0.0","0.0"], [5277,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",48013,"Cultura: Associació de Joves d'Alfarràs",0,1000,1000,1000,1000,0,1000,0,"0.0","0.0"], [5278,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",48014,"Esports: Club Deportivo Alfarràs",0,700,700,0,0,0,0,700,"0.0","0.0"], [5279,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",48015,"Esports: Escola de futbol Pinyana",0,400,400,400,400,400,0,0,"0.0","0.0"], [5280,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",330,"Administració general de cultura.",48016,"Esports: Societat de Pescadors Esportius Ribagorçana",0,200,200,200,200,0,200,0,"0.0","0.0"], [5281,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",332,"Biblioteques i arxius.",22001,"Premsa, revistes, llibres i altres publicacions.",250,0,250,250.37,250.37,250.37,0,-0.37,"0.0","0.0"], [5282,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",333,"Equipaments culturals i museus.",212,"Edificis i altres construccions.",500,70.13,570.13,70.13,70.13,70.13,0,500,"0.0","0.0"], [5283,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",333,"Equipaments culturals i museus.",213,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,707.55,707.55,707.55,0,-207.55,"0.0","0.0"], [5284,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",8000,2000,10000,8136.03,8136.03,7527.22,608.81,1863.97,"0.0","0.0"], [5285,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",333,"Equipaments culturals i museus.",22102,"Gas.",2000,0,2000,806.39,806.39,756.94,49.45,1193.61,"0.0","0.0"], [5286,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",333,"Equipaments culturals i museus.",22110,"Productes de neteja i acondiciament.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5287,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",338,"Festes populars i celebracions.",202,"Arrendaments d’edificis i altres construccions.",2000,0,2000,1438.84,1438.84,1438.84,0,561.16,"0.0","0.0"], [5288,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",338,"Festes populars i celebracions.",209,"Cànons.",2000,0,2000,2808.27,2808.27,2808.27,0,-808.27,"0.0","0.0"], [5289,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",338,"Festes populars i celebracions.",224,"Primes d’assegurances.",500,0,500,192,192,192,0,308,"0.0","0.0"], [5290,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",40000,22092.22,62092.22,61388.84,61388.84,57900.1,3488.74,703.38,"0.0","0.0"], [5291,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",4000,195,4195,975,975,780,195,3220,"0.0","0.0"], [5292,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",212,"Edificis i altres construccions.",7000,784.83,7784.83,8163.59,8163.59,8161.59,2,-378.76,"0.0","0.0"], [5293,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",213,"Maquinària, instal·lacions tècniques i utillatge.",5000,743.94,5743.94,6935.43,6935.43,6935.43,0,-1191.49,"0.0","0.0"], [5294,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",22000,"Ordinari no inventariable.",250,68.71,318.71,424.4,424.4,424.4,0,-105.69,"0.0","0.0"], [5295,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",22100,"Energia elèctrica.",19000,0,19000,16586.04,16586.04,15927.33,658.71,2413.96,"0.0","0.0"], [5296,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",22102,"Gas.",12000,0,12000,9930.38,9930.38,8917.88,1012.5,2069.62,"0.0","0.0"], [5297,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",22106,"Productes farmacèutics i material sanitari.",300,0,300,42.3,42.3,42.3,0,257.7,"0.0","0.0"], [5298,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",22110,"Productes de neteja i acondiciament.",2000,199.81,2199.81,3468.17,3468.17,3448.2,19.97,-1268.36,"0.0","0.0"], [5299,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",22199,"Altres subministraments.",5000,0,5000,4717.51,4717.51,4717.51,0,282.49,"0.0","0.0"], [5300,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",224,"Primes d’assegurances.",500,0,500,588.5,588.5,588.5,0,-88.5,"0.0","0.0"], [5301,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",22699,"Altres despeses diverses.",100,75,175,635.04,635.04,485.14,149.9,-460.04,"0.0","0.0"], [5302,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",22799,"Altres treballs realitzats per altres empreses i professionals.",32000,10432.43,42432.43,55896.77,55896.77,52719.89,3176.88,-13464.34,"0.0","0.0"], [5303,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",48017,"Esports: Societat de Caçadors El Gavilan",0,6000,6000,6000,6000,0,6000,0,"0.0","0.0"], [5304,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",48018,"Esports: Alfaventur",0,3000,3000,3000,3000,3000,0,0,"0.0","0.0"], [5305,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",48019,"Esports: Club de Bitlles d'Alfarràs",0,200,200,200,200,0,200,0,"0.0","0.0"], [5306,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",48020,"Esports; Club Futbol Sala d'Alfarràs",0,200,200,200,200,200,0,0,"0.0","0.0"], [5307,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",48021,"Esports: Alfaventur",0,700,700,700,700,700,0,0,"0.0","0.0"], [5308,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",48022,"Esports: Club de Bitlles d'Alfarràs",0,400,400,400,400,400,0,0,"0.0","0.0"], [5309,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",340,"Administració general d’esports.",48023,"Esports: Club Futbol Sala Alfarràs",0,1130,1130,0,0,0,0,1130,"0.0","0.0"], [5310,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22799,"Altres treballs realitzats per altres empreses i professionals.",1650,0,1650,159,159,159,0,1491,"0.0","0.0"], [5311,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",4311,"Fires.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [5312,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",4311,"Fires.",22105,"Productes alimentaris.",3000,0,3000,1860.49,1860.49,1647.37,213.12,1139.51,"0.0","0.0"], [5313,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",4311,"Fires.",22609,"Activitats culturals i esportives.",24000,0,24000,23997.04,23997.04,23557.04,440,2.96,"0.0","0.0"], [5314,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",454,"Camins veïnals.",210,"Infraestructures i béns naturals.",3000,0,3000,11675.82,11675.82,11675.82,0,-8675.82,"0.0","0.0"], [5315,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",454,"Camins veïnals.",463,"A mancomunitats.",1500,0,1500,1833.81,1833.81,1833.81,0,-333.81,"0.0","0.0"], [5316,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",454,"Camins veïnals.",61905,"Vies públiques: asfaltat carrer Escoles",0,4693.29,4693.29,4693.29,4693.29,4693.29,0,0,"0.0","0.0"], [5317,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",491,"Societat de la informació.",209,"Cànons.",500,0,500,2145.66,2145.66,2145.66,0,-1645.66,"0.0","0.0"], [5318,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",491,"Societat de la informació.",213,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5319,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",491,"Societat de la informació.",22799,"Altres treballs realitzats per altres empreses i professionals.",20000,0,20000,19706.06,19706.06,19706.06,0,293.94,"0.0","0.0"], [5320,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",491,"Societat de la informació.",467,"A consorcis.",6600,0,6600,5965.4,0,0,0,6600,"0.0","0.0"], [5321,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",912,"Òrgans de govern.",10000,"Retribucions bàsiques",6600,0,6600,0,0,0,0,6600,"0.0","0.0"], [5322,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",912,"Òrgans de govern.",11000,"Retribucions bàsiques",22400,0,22400,20500,20500,20500,0,1900,"0.0","0.0"], [5323,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",912,"Òrgans de govern.",16000,"Seguretat Social.",10017.08,0,10017.08,7125.8,7125.8,7125.8,0,2891.28,"0.0","0.0"], [5324,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",912,"Òrgans de govern.",224,"Primes d’assegurances.",2300,0,2300,2871.54,2871.54,2871.54,0,-571.54,"0.0","0.0"], [5325,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",500,0,500,66.8,66.8,66.8,0,433.2,"0.0","0.0"], [5326,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",2000,0,2000,1165.66,1165.66,1165.66,0,834.34,"0.0","0.0"], [5327,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",912,"Òrgans de govern.",233,"Altres indemnitzacions.",14500,0,14500,14350,14350,14350,0,150,"0.0","0.0"], [5328,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",12000,"Sous del grup A1",15150,0,15150,22898.68,22898.68,22898.68,0,-7748.68,"0.0","0.0"], [5329,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",12004,"Sous del grup C2",17574,0,17574,17286.67,17286.67,17286.67,0,287.33,"0.0","0.0"], [5330,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",12005,"Sous del grup E",16345.98,0,16345.98,15742.1,15742.1,15742.1,0,603.88,"0.0","0.0"], [5331,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",12006,"Triennis",11110,0,11110,12000.54,12000.54,12000.54,0,-890.54,"0.0","0.0"], [5332,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",12100,"Complement de destí",26260,0,26260,31250.74,31250.74,31250.74,0,-4990.74,"0.0","0.0"], [5333,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",12101,"Complement específic",65044,0,65044,82315.26,82315.26,82315.26,0,-17271.26,"0.0","0.0"], [5334,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",122,"Retribucions en espècie",500,0,500,130.46,130.46,130.46,0,369.54,"0.0","0.0"], [5335,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",13000,"Retribucions bàsiques",21885.91,0,21885.91,24579.89,24579.89,24579.89,0,-2693.98,"0.0","0.0"], [5336,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",131,"Laboral Temporal",177760,0,177760,165519.02,165519.02,165519.02,0,12240.98,"0.0","0.0"], [5337,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",132,"Retribucions en espècie.",500,0,500,260.06,260.06,260.06,0,239.94,"0.0","0.0"], [5338,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",151,"Gratificacions.",12000,0,12000,10494.11,10494.11,10494.11,0,1505.89,"0.0","0.0"], [5339,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",16000,"Seguretat Social.",122486.14,0,122486.14,104864.16,104864.16,104864.16,0,17621.98,"0.0","0.0"], [5340,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",16008,"Assistència medicofarmacèutica.",2400,0,2400,2086.8,2086.8,2086.8,0,313.2,"0.0","0.0"], [5341,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",16200,"Formació i perfeccionament del personal.",700,0,700,290,290,290,0,410,"0.0","0.0"], [5342,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",16204,"Acció social.",8000,0,8000,1400.45,1400.45,1400.45,0,6599.55,"0.0","0.0"], [5343,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",16205,"Assegurances.",900,0,900,0,0,0,0,900,"0.0","0.0"], [5344,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",5000,0,5000,1741.56,1741.56,1741.56,0,3258.44,"0.0","0.0"], [5345,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",205,"Arrendaments de mobiliari i efectes.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [5346,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",212,"Edificis i altres construccions.",3000,0,3000,752.27,752.27,752.27,0,2247.73,"0.0","0.0"], [5347,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,7698.48,7698.48,7698.48,0,-3698.48,"0.0","0.0"], [5348,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",215,"Mobiliari.",200,0,200,366.03,366.03,366.03,0,-166.03,"0.0","0.0"], [5349,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",216,"Equips per a processos d’informació.",2500,0,2500,3098.26,3098.26,3098.26,0,-598.26,"0.0","0.0"], [5350,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22000,"Ordinari no inventariable.",5000,0,5000,5849.61,5849.61,5703.59,146.02,-849.61,"0.0","0.0"], [5351,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1500,0,1500,829.02,829.02,829.02,0,670.98,"0.0","0.0"], [5352,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22002,"Material informàtic no inventariable.",1000,0,1000,914.31,914.31,680.74,233.57,85.69,"0.0","0.0"], [5353,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22100,"Energia elèctrica.",10000,0,10000,5859.32,5859.32,5859.32,0,4140.68,"0.0","0.0"], [5354,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22102,"Gas.",7500,0,7500,6475.53,6475.53,6475.53,0,1024.47,"0.0","0.0"], [5355,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22104,"Vestuari.",500,0,500,129.59,129.59,129.59,0,370.41,"0.0","0.0"], [5356,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22105,"Productes alimentaris.",1000,0,1000,890.63,890.63,890.63,0,109.37,"0.0","0.0"], [5357,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5358,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22110,"Productes de neteja i acondiciament.",2000,0,2000,2281.9,2281.9,2225.47,56.43,-281.9,"0.0","0.0"], [5359,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5360,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5361,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22199,"Altres subministraments.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5362,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22200,"Serveis de telecomunicacions.",20000,0,20000,21480.73,21480.73,21480.72,0.01,-1480.73,"0.0","0.0"], [5363,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22201,"Postals.",2500,0,2500,3297.68,3297.68,3297.68,0,-797.68,"0.0","0.0"], [5364,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22202,"Telegràfiques.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5365,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22203,"Informàtiques.",100,0,100,151.25,151.25,151.25,0,-51.25,"0.0","0.0"], [5366,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",223,"Transports.",100,0,100,124.28,124.28,124.28,0,-24.28,"0.0","0.0"], [5367,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",224,"Primes d’assegurances.",10500,0,10500,5300.46,5300.46,5300.46,0,5199.54,"0.0","0.0"], [5368,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22500,"Tributs estatals.",100,0,100,264.77,264.77,264.77,0,-164.77,"0.0","0.0"], [5369,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",500,0,500,6188.15,6188.15,6058.78,129.37,-5688.15,"0.0","0.0"], [5370,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22502,"Tributs de les entitats locals.",1000,0,1000,1058.87,1058.87,1058.87,0,-58.87,"0.0","0.0"], [5371,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",6000,389.4,6389.4,6370.94,6370.94,6370.94,0,18.46,"0.0","0.0"], [5372,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22602,"Publicitat i propaganda.",1500,0,1500,1861.49,1861.49,663.99,1197.5,-361.49,"0.0","0.0"], [5373,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22603,"Publicació en diaris oficials.",3000,0,3000,1551.88,1551.88,1551.88,0,1448.12,"0.0","0.0"], [5374,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22604,"Jurídics, contenciosos.",6000,0,6000,8559.21,8559.21,8559.21,0,-2559.21,"0.0","0.0"], [5375,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22606,"Reunions, conferències i cursos.",500,0,500,231,231,231,0,269,"0.0","0.0"], [5376,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22607,"Oposicions i proves selectives.",100,0,100,367.16,367.16,367.16,0,-267.16,"0.0","0.0"], [5377,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22609,"Activitats culturals i esportives.",23000,0,23000,22816.97,22816.97,22421.67,395.3,183.03,"0.0","0.0"], [5378,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22699,"Altres despeses diverses.",1000,0,1000,1383.74,1383.74,1383.74,0,-383.74,"0.0","0.0"], [5379,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22701,"Seguretat.",3000,0,3000,1730.3,1730.3,1730.3,0,1269.7,"0.0","0.0"], [5380,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22702,"Valoracions i peritatges.",1000,0,1000,341.26,341.26,341.26,0,658.74,"0.0","0.0"], [5381,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22705,"Processos electorals.",1000,0,1000,189,189,189,0,811,"0.0","0.0"], [5382,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",25000,0,25000,17579.53,17579.53,17112.78,466.75,7420.47,"0.0","0.0"], [5383,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5384,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",23120,"Del personal no directiu.",1000,0,1000,262.93,262.93,262.93,0,737.07,"0.0","0.0"], [5385,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",240,"Despeses d’edició i distribució.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [5386,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",26,"Treballs realitzats per institucions sense fins de lucre.",450,0,450,0,0,0,0,450,"0.0","0.0"], [5387,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",623,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,647.67,647.67,370,277.67,-147.67,"0.0","0.0"], [5388,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",624,"Elements de transport.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5389,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",625,"Mobiliari.",10000,0,10000,8797.59,8797.59,8797.59,0,1202.41,"0.0","0.0"], [5390,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",626,"Equips per a processos d’informació.",2000,0,2000,1154.46,1154.46,1154.46,0,845.54,"0.0","0.0"], [5391,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",633,"Maquinària, instal·lacions tècniques i utillatge.",10600,0,10600,6504.56,6504.56,297.26,6207.3,4095.44,"0.0","0.0"], [5392,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",634,"Elements de transport.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5393,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",635,"Mobiliari.",500,0,500,1320.56,1320.56,1320.56,0,-820.56,"0.0","0.0"], [5394,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",636,"Equips per a processos d’informació.",500,0,500,1464.5,1464.5,1464.5,0,-964.5,"0.0","0.0"], [5395,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",640,"Despeses en inversions de caràcter immaterial.",4000,0,4000,464.92,464.92,0,464.92,3535.08,"0.0","0.0"], [5396,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",641,"Despeses en aplicacions informàtiques.",2000,0,2000,2385.52,933.52,933.52,0,1066.48,"0.0","0.0"], [5397,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",920,"Administració general.",648,"Quotes netes d’interessos per operacions d’arrendament financer (lísing).",500,0,500,0,0,0,0,500,"0.0","0.0"], [5398,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",10000,0,10000,4181.76,4181.76,4181.76,0,5818.24,"0.0","0.0"], [5399,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",34068.88,0,34068.88,36191.85,36191.85,36191.85,0,-2122.97,"0.0","0.0"], [5400,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",942,"Transferències a entitats locals territorials.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",6000,0,6000,3229,3229,3229,0,2771,"0.0","0.0"], [5401,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",943,"Transferències a altres entitats locals.",466,"A altres entitats que agrupin municipis.",2000,0,2000,1979.12,1979.12,1979.12,0,20.88,"0.0","0.0"], [5402,2018,"P2501300D",2501380001,2822,"Alfarràs","1","AJUNTAMENT D'ALFARRAS",943,"Transferències a altres entitats locals.",467,"A consorcis.",3500,0,3500,3291.85,3291.85,3291.85,0,208.15,"0.0","0.0"], [5403,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",11,"Deute públic.",35900,"Altres despeses financeres.",300,109.52,409.52,403.68,403.68,403.68,0,5.84,"0.0","0.0"], [5404,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",1522,"Conservació i rehabilitació de l’edificació.",25002,"Treballs realitzats per administracions públiques i altres entitats públiques.",5800,0,5800,5698.44,5698.44,5698.44,0,101.56,"0.0","0.0"], [5405,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",160,"Clavegueram.",21000,"INFRAESTRUCTURES I BENS NATURALS.",2500,0,2500,279.4,279.4,279.4,0,2220.6,"0.0","0.0"], [5406,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",161,"Proveïment domiciliari d’aigua potable.",21000,"INFRAESTRUCTURES I BENS NATURALS.",22000,0,22000,26729.8,26729.8,26653.01,76.79,-4729.8,"0.0","0.0"], [5407,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",161,"Proveïment domiciliari d’aigua potable.",22100,"ENERGIA ELECTRICA.",16000,0,16000,15188.91,15188.91,15188.91,0,811.09,"0.0","0.0"], [5408,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",8000,0,8000,7250.14,7250.14,7250.14,0,749.86,"0.0","0.0"], [5409,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",161,"Proveïment domiciliari d’aigua potable.",22501,"TRIBUTS DE LES COMUNITATS AUTONOMES",20000,0,20000,15677.88,15677.88,15677.88,0,4322.12,"0.0","0.0"], [5410,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",161,"Proveïment domiciliari d’aigua potable.",22503,"Tributs.",80,0,80,80.94,80.94,80.94,0,-0.94,"0.0","0.0"], [5411,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",1621,"Recollida de residus.",25003,"Treballs realitzats per administracions públiques i altres entitats públiques.",8500,0,8500,9893.9,9893.9,6465.15,3428.75,-1393.9,"0.0","0.0"], [5412,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",1622,"Gestió de residus sòlids urbans.",25004,"Treballs realitzats per administracions públiques i altres entitats públiques.",8000,0,8000,2217.53,2217.53,2217.53,0,5782.47,"0.0","0.0"], [5413,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",1623,"Tractament de residus.",22502,"Tributs de les entitats locals.",4000,0,4000,2669.19,2669.19,2376.56,292.63,1330.81,"0.0","0.0"], [5414,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",163,"Neteja viària.",21000,"INFRAESTRUCTURES I BENS NATURALS.",5000,0,5000,1121.3,1121.3,1121.3,0,3878.7,"0.0","0.0"], [5415,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",165,"Enllumenat públic.",21000,"INFRAESTRUCTURES I BENS NATURALS.",3000,0,3000,5340.29,5340.29,5340.29,0,-2340.29,"0.0","0.0"], [5416,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",165,"Enllumenat públic.",22100,"ENERGIA ELECTRICA.",18000,0,18000,17090.94,17090.94,17090.94,0,909.06,"0.0","0.0"], [5417,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",231,"Assistència social primària.",25001,"Treballs realitzats per administracions públiques i altres entitats públiques.",3200,0,3200,2964.12,2964.12,2470.1,494.02,235.88,"0.0","0.0"], [5418,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",312,"Hospitals, serveis assistencials i centres de salut.",21200,"EDIFICIS I ALTRES CONTRUCCIONS.",1500,0,1500,1966.25,1966.25,1966.25,0,-466.25,"0.0","0.0"], [5419,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",312,"Hospitals, serveis assistencials i centres de salut.",22100,"ENERGIA ELECTRICA.",1200,0,1200,972.51,972.51,972.51,0,227.49,"0.0","0.0"], [5420,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",312,"Hospitals, serveis assistencials i centres de salut.",22200,"SERVEI DE TELECOMUNICACIONS.",800,0,800,825.69,825.69,825.69,0,-25.69,"0.0","0.0"], [5421,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",320,"Administració general d’educació.",21200,"EDIFICIS I ALTRES CONTRUCCIONS.",1500,3500,5000,5685.29,5685.29,5489.27,196.02,-685.29,"0.0","0.0"], [5422,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",320,"Administració general d’educació.",22100,"ENERGIA ELECTRICA.",5000,0,5000,6471.83,6471.83,6471.83,0,-1471.83,"0.0","0.0"], [5423,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",47200,"Subvencions per reduir el preu a pagar pels consumidors.",0,1624.73,1624.73,1624.73,1624.73,1624.73,0,0,"0.0","0.0"], [5424,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",338,"Festes populars i celebracions.",22609,"ACTIVITATS CULTURALS I ESPORTIVES.",36000,0,36000,35192.82,35192.82,35192.82,0,807.18,"0.0","0.0"], [5425,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",338,"Festes populars i celebracions.",46608,"A altres entitats que agrupin municipis.",350,0,350,350,350,350,0,0,"0.0","0.0"], [5426,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",340,"Administració general d’esports.",21200,"EDIFICIS I ALTRES CONTRUCCIONS.",2000,0,2000,1605.57,1605.57,1605.57,0,394.43,"0.0","0.0"], [5427,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",340,"Administració general d’esports.",22100,"ENERGIA ELECTRICA.",3000,0,3000,1686.71,1686.71,1686.71,0,1313.29,"0.0","0.0"], [5428,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",342,"Instal·lacions esportives.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",240000,-37561.96,202438.04,0,0,0,0,202438.04,"0.0","0.0"], [5429,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",454,"Camins veïnals.",61900,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",20000,0,20000,18972.8,18972.8,18972.8,0,1027.2,"0.0","0.0"], [5430,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",454,"Camins veïnals.",63901,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [5431,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",912,"Òrgans de govern.",10000,"RETRIBUCIONS BASIQUES",12211,0,12211,12408.9,12408.9,12408.9,0,-197.9,"0.0","0.0"], [5432,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",912,"Òrgans de govern.",23100,"DELS MEMBRES DELS ORGANS DE GOVERN",1600,0,1600,409.7,409.7,409.7,0,1190.3,"0.0","0.0"], [5433,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",912,"Òrgans de govern.",23300,"ALTRES INDEMNITZACIONS.",200,0,200,0,0,0,0,200,"0.0","0.0"], [5434,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",12000,"Sous del grup A1.",6721,0,6721,0,0,0,0,6721,"0.0","0.0"], [5435,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",12100,"Complement de destinació.",3090,0,3090,0,0,0,0,3090,"0.0","0.0"], [5436,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",13000,"Retribucions bàsiques.",22000,0,22000,21699.94,21699.94,21699.94,0,300.06,"0.0","0.0"], [5437,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",13003,"RETRIBUCIONS BASIQUES",27000,0,27000,25510.13,25510.13,25510.13,0,1489.87,"0.0","0.0"], [5438,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",13004,"RETRIBUCIONS BASIQUES",9000,0,9000,4408.27,4408.27,4408.27,0,4591.73,"0.0","0.0"], [5439,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",13005,"Laboral fix.",12000,0,12000,22513.36,22513.36,22513.36,0,-10513.36,"0.0","0.0"], [5440,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",13100,"Laboral temporal.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5441,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",13101,"LABORAL TEMPORAL",0,8371.67,8371.67,8330.19,2806.43,2806.43,0,5565.24,"0.0","0.0"], [5442,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",16000,"Seguretat Social.",35000,2628.33,37628.33,30588.91,28846.07,28846.07,0,8782.26,"0.0","0.0"], [5443,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",16200,"FORMACIO I PERFECCIONAMENT DEL PERSONAL.",200,0,200,200,200,200,0,0,"0.0","0.0"], [5444,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",20200,"ARRENDAMENT DE TERRENS I ALTRES CONSTRUCCIONS",2800,0,2800,2686.2,2686.2,2686.2,0,113.8,"0.0","0.0"], [5445,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",20300,"ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE.",1800,0,1800,1383.03,1383.03,1383.03,0,416.97,"0.0","0.0"], [5446,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",20900,"Cànons.",10,0,10,0,0,0,0,10,"0.0","0.0"], [5447,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",21000,"INFRAESTRUCTURES I BENS NATURALS.",15000,24300,39300,39372.95,39372.95,38031.3,1341.65,-72.95,"0.0","0.0"], [5448,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",21200,"EDIFICIS I ALTRES CONTRUCCIONS.",2000,4900,6900,6906.02,6906.02,6227.21,678.81,-6.02,"0.0","0.0"], [5449,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",21201,"EDIFICIS I ALTRES CONTRUCCIONS.",1200,0,1200,1269.44,1269.44,1269.44,0,-69.44,"0.0","0.0"], [5450,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,203.28,203.28,203.28,0,296.72,"0.0","0.0"], [5451,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",21400,"Elements de transport.",1000,0,1000,2188.04,2188.04,1520.26,667.78,-1188.04,"0.0","0.0"], [5452,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",21500,"MOBILIARI.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [5453,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",21600,"EQUIPS PER A PROCESSOS D' INFORMACIO.",1000,0,1000,72.6,72.6,72.6,0,927.4,"0.0","0.0"], [5454,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",21900,"Altre immobilitzat material.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5455,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22000,"ORDINARI NO INVENTARIABLE.",600,0,600,766.86,766.86,766.86,0,-166.86,"0.0","0.0"], [5456,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",600,0,600,834,834,834,0,-234,"0.0","0.0"], [5457,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22002,"Material informàtic no inventariable.",300,0,300,13.18,13.18,13.18,0,286.82,"0.0","0.0"], [5458,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22103,"COMBUSTIBLES I CARBURANTS.",2300,0,2300,2551.04,2551.04,2264.23,286.81,-251.04,"0.0","0.0"], [5459,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22104,"Vestuari.",2300,0,2300,0,0,0,0,2300,"0.0","0.0"], [5460,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22105,"PRODUCTES ALIMENTARIS.",500,0,500,854.76,854.76,854.76,0,-354.76,"0.0","0.0"], [5461,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22110,"PRODUCTES DE NETEJA I ACONDICIONAMENT.",300,0,300,206.05,206.05,206.05,0,93.95,"0.0","0.0"], [5462,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",1200,31.2,1231.2,3975.87,3975.87,3420.28,555.59,-2744.67,"0.0","0.0"], [5463,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",1200,0,1200,864.92,864.92,864.92,0,335.08,"0.0","0.0"], [5464,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22199,"Altres subministraments.",600,0,600,1212.03,1212.03,1212.03,0,-612.03,"0.0","0.0"], [5465,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22200,"SERVEI DE TELECOMUNICACIONS.",2500,0,2500,3463.89,3463.89,3463.89,0,-963.89,"0.0","0.0"], [5466,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22201,"POSTALS.",200,0,200,98.85,98.85,98.85,0,101.15,"0.0","0.0"], [5467,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22299,"Altres despeses en comunicacions.",300,0,300,0,0,0,0,300,"0.0","0.0"], [5468,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22300,"Transports.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5469,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22400,"PRIMES D' ASSEGURANCES.",5600,0,5600,5071.45,5071.45,5071.45,0,528.55,"0.0","0.0"], [5470,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22504,"Tributs.",60,0,60,40.9,40.9,40.9,0,19.1,"0.0","0.0"], [5471,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22601,"ATENCIONS PROTOCOL.LARIES I REPRESENTATIVES.",1500,0,1500,1389.49,1389.49,874.44,515.05,110.51,"0.0","0.0"], [5472,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22603,"PUBLICACIO EN DIARIS OFICIALS.",1500,0,1500,473.11,473.11,473.11,0,1026.89,"0.0","0.0"], [5473,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22604,"Jurídics, contenciosos.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5474,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22699,"ALTRES DESPESES DIVERSES.",3500,0,3500,4367.94,4367.94,3187.63,1180.31,-867.94,"0.0","0.0"], [5475,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22700,"NETEJA I ACONDICIONAMENT.",600,3096.51,3696.51,4618.57,4618.57,4172.08,446.49,-922.06,"0.0","0.0"], [5476,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22705,"Processos electorals.",200,0,200,0,0,0,0,200,"0.0","0.0"], [5477,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22706,"ESTUDI I TREBALLS TECNICS.",16000,0,16000,18101.59,18101.59,18101.59,0,-2101.59,"0.0","0.0"], [5478,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESIONALS.",12000,0,12000,13388.95,13388.95,13388.95,0,-1388.95,"0.0","0.0"], [5479,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",25006,"Treballs realitzats per administracions públiques i altres entitats públiques.",2000,0,2000,313,313,313,0,1687,"0.0","0.0"], [5480,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",46601,"ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",160,0,160,154,154,154,0,6,"0.0","0.0"], [5481,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",46602,"ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",100,0,100,100,100,100,0,0,"0.0","0.0"], [5482,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",46603,"ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",350,0,350,327.74,327.74,327.74,0,22.26,"0.0","0.0"], [5483,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",46604,"A altres entitats que agrupin municipis.",100,0,100,51.93,51.93,51.93,0,48.07,"0.0","0.0"], [5484,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",46605,"A altres entitats que agrupin municipis.",100,0,100,100,100,100,0,0,"0.0","0.0"], [5485,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",46606,"A altres entitats que agrupin municipis.",100,0,100,75.5,75.5,75.5,0,24.5,"0.0","0.0"], [5486,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",46607,"A altres entitats que agrupin municipis.",100,0,100,50,50,50,0,50,"0.0","0.0"], [5487,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",48001,"A famílies i institucions sense fins de lucre.",800,0,800,658,658,658,0,142,"0.0","0.0"], [5488,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",48002,"A famílies i institucions sense fins de lucre.",800,0,800,800,800,800,0,0,"0.0","0.0"], [5489,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",48003,"A famílies i institucions sense fins de lucre.",800,0,800,0,0,0,0,800,"0.0","0.0"], [5490,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",48004,"A famílies i institucions sense fins de lucre.",200,0,200,0,0,0,0,200,"0.0","0.0"], [5491,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",62500,"Mobiliari.",14000,0,14000,8820.9,8820.9,8820.9,0,5179.1,"0.0","0.0"], [5492,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",62900,"Altres inversions noves associades al funcionament operatiu dels serveis.",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [5493,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",920,"Administració general.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",0,6786.76,6786.76,6786.76,6786.76,6786.76,0,0,"0.0","0.0"], [5494,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",925,"Atenció als ciutadans.",25005,"Treballs realitzats per administracions públiques i altres entitats públiques.",300,0,300,300,300,300,0,0,"0.0","0.0"], [5495,2018,"P2501400B",2501430008,313,"Alfés","1","AJUNTAMENT D'ALFES",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS CONTINGENCIA",3553.66,0,3553.66,0,0,0,0,3553.66,"0.0","0.0"], [5496,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13000,"Retribucions bàsiques laboral",11105.43,0,11105.43,6764.95,6764.95,6764.95,0,4340.48,"0.0","0.0"], [5497,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",10000,20000,30000,21876.8,21876.8,21876.8,0,8123.2,"0.0","0.0"], [5498,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",153,"Vies públiques.",21000,"Infraestructures i béns naturals. Camins",35000,30000,65000,56813.72,56813.72,56438.84,374.88,8186.28,"0.0","0.0"], [5499,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",153,"Vies públiques.",22110,"Productes de neteja i acondiciament.",500,0,500,467.55,467.55,467.55,0,32.45,"0.0","0.0"], [5500,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",153,"Vies públiques.",63100,"Terrenys i béns naturals.",25776.9,20000,45776.9,95947.67,95947.67,95947.67,0,-50170.77,"0.0","0.0"], [5501,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",153,"Vies públiques.",68200,"Edificis i altres construccions.",0,27000,27000,21192.31,21192.31,21192.31,0,5807.69,"0.0","0.0"], [5502,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",62100,"Terrenys i béns naturals. NOU POU URB. PORTUGAL",90000,20000,110000,4719,4719,4719,0,105281,"0.0","0.0"], [5503,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",160,"Clavegueram.",21000,"Infraestructures i béns naturals. Camins",1500,0,1500,1141.99,1141.99,1141.99,0,358.01,"0.0","0.0"], [5504,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals. Camins",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [5505,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",62101,"Terrenys i béns naturals.NOU MUR PARC AMICS ALFORJA",27000,-12000,15000,25213.77,25213.77,25213.77,0,-10213.77,"0.0","0.0"], [5506,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",162,"Recollida, gestió i tractament de residus.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",169000,0,169000,156371.05,156371.05,156371.05,0,12628.95,"0.0","0.0"], [5507,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",163,"Neteja viària.",21000,"Infraestructures i béns naturals. Camins",1000,0,1000,249.87,249.87,249.87,0,750.13,"0.0","0.0"], [5508,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals. Camins",16500,5000,21500,32891.12,32891.12,32891.12,0,-11391.12,"0.0","0.0"], [5509,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",59000,0,59000,78790.18,78790.18,78790.18,0,-19790.18,"0.0","0.0"], [5510,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",165,"Enllumenat públic.",22101,"Aigua.",1500,0,1500,476.02,476.02,151.3,324.72,1023.98,"0.0","0.0"], [5511,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",231,"Assistència social primària.",46500,"A comarques.",15000,4600,19600,19600,19600,18602.33,997.67,0,"0.0","0.0"], [5512,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",311,"Protecció de la salubritat pública.",22106,"Productes farmacèutics i material sanitari.",300,0,300,190.15,190.15,190.15,0,109.85,"0.0","0.0"], [5513,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions.",1000,0,1000,113.98,113.98,91.27,22.71,886.02,"0.0","0.0"], [5514,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5515,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22101,"Aigua.",200,500,700,239.68,239.68,239.68,0,460.32,"0.0","0.0"], [5516,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",300,0,300,0,0,0,0,300,"0.0","0.0"], [5517,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",500,0,500,190.15,190.15,190.15,0,309.85,"0.0","0.0"], [5518,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",63200,"EDIFICIS I CONSTRUCCIONS- ESCOLA",0,32000,32000,35208.07,35208.07,33044.93,2163.14,-3208.07,"0.0","0.0"], [5519,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques laboral",58758.04,0,58758.04,58197.23,58197.23,58197.23,0,560.81,"0.0","0.0"], [5520,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Edificis i altres construccions.",3000,13000,16000,15049.39,15049.39,14733.76,315.63,950.61,"0.0","0.0"], [5521,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",7000,0,7000,5588.2,5588.2,5588.2,0,1411.8,"0.0","0.0"], [5522,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",1000,0,1000,622.27,622.27,622.27,0,377.73,"0.0","0.0"], [5523,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",6000,0,6000,4582.8,4582.8,3329.53,1253.27,1417.2,"0.0","0.0"], [5524,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",1500,0,1500,320.04,320.04,320.04,0,1179.96,"0.0","0.0"], [5525,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",26000,"Treballs realitzats per institucions sense fins de lucre.",7000,0,7000,8801.61,8801.61,8017.61,784,-1801.61,"0.0","0.0"], [5526,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",332,"Biblioteques i arxius.",21204,"Edificis i altres construccions.",2000,4000,6000,4456.65,4456.65,4112.67,343.98,1543.35,"0.0","0.0"], [5527,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",332,"Biblioteques i arxius.",22100,"Energia elèctrica.",2000,0,2000,2073.88,2073.88,2073.88,0,-73.88,"0.0","0.0"], [5528,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",332,"Biblioteques i arxius.",22101,"Aigua.",500,0,500,76.71,76.71,76.71,0,423.29,"0.0","0.0"], [5529,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",332,"Biblioteques i arxius.",22102,"Gas.",2500,3500,6000,3056.88,3056.88,3056.88,0,2943.12,"0.0","0.0"], [5530,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",332,"Biblioteques i arxius.",22110,"Productes de neteja i acondiciament.",500,0,500,106.96,106.96,106.96,0,393.04,"0.0","0.0"], [5531,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",332,"Biblioteques i arxius.",63500,"Mobiliari.",3500,0,3500,3407.35,3407.35,3407.35,0,92.65,"0.0","0.0"], [5532,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",334,"Promoció cultural.",22001,"Premsa, revistes, llibres i altres publicacions.",1500,0,1500,760.8,760.8,760.8,0,739.2,"0.0","0.0"], [5533,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",338,"Festes populars i celebracions.",22601,"Atencions protocol·làries i representatives.",6000,5000,11000,8403.04,8403.04,8100.12,302.92,2596.96,"0.0","0.0"], [5534,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda. (Garrafes Oli Vegetal)",1000,0,1000,407.2,407.2,407.2,0,592.8,"0.0","0.0"], [5535,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",338,"Festes populars i celebracions.",22606,"Reunions, conferències i cursos.",15000,0,15000,17576.69,17576.69,17014.67,562.02,-2576.69,"0.0","0.0"], [5536,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",338,"Festes populars i celebracions.",22608,"Festes Populars",46000,10000,56000,60225.45,60225.45,59972.1,253.35,-4225.45,"0.0","0.0"], [5537,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",20000,10000,30000,34930.23,34930.23,32297.35,2632.88,-4930.23,"0.0","0.0"], [5538,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",338,"Festes populars i celebracions.",48000,"SUBVENCIONS PER EL FOMENT DE L'ESPORT",37000,0,37000,15201.09,15201.09,15201.09,0,21798.91,"0.0","0.0"], [5539,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions.",16000,5000,21000,26243.96,26243.96,24738.68,1505.28,-5243.96,"0.0","0.0"], [5540,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",16000,0,16000,17505.71,17505.71,17505.71,0,-1505.71,"0.0","0.0"], [5541,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",342,"Instal·lacions esportives.",22101,"Aigua.",6000,0,6000,4249.56,4249.56,4249.56,0,1750.44,"0.0","0.0"], [5542,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",342,"Instal·lacions esportives.",22102,"Gas.",3500,0,3500,1408.92,1408.92,1408.92,0,2091.08,"0.0","0.0"], [5543,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",2000,0,2000,2429.34,2429.34,2429.34,0,-429.34,"0.0","0.0"], [5544,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",342,"Instal·lacions esportives.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,7000,7000,0,0,0,0,7000,"0.0","0.0"], [5545,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",342,"Instal·lacions esportives.",63200,"EDIFICIS I CONSTRUCCIONS- ESCOLA",0,25000,25000,12545.44,12545.44,12545.44,0,12454.56,"0.0","0.0"], [5546,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",18000,0,18000,19419.43,19419.43,19419.43,0,-1419.43,"0.0","0.0"], [5547,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",912,"Òrgans de govern.",10001,"Altres remuneracions.",12600,0,12600,12250,12250,12250,0,350,"0.0","0.0"], [5548,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",16404.39,0,16404.39,14520.1,14520.1,14520.1,0,1884.29,"0.0","0.0"], [5549,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",12001,"Sous del grup A2.",14180.38,0,14180.38,13036.16,13036.16,13036.16,0,1144.22,"0.0","0.0"], [5550,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",12004,"Sous del grup C2.",8886.37,0,8886.37,7841.01,7841.01,7841.01,0,1045.36,"0.0","0.0"], [5551,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",12006,"Triennis.",7735.78,0,7735.78,7309.84,7309.84,7309.84,0,425.94,"0.0","0.0"], [5552,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",23013.81,0,23013.81,20602.62,20602.62,20602.62,0,2411.19,"0.0","0.0"], [5553,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",12101,"Complement específic.",22604.27,0,22604.27,21712.67,21712.67,21712.67,0,891.6,"0.0","0.0"], [5554,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques laboral",91944.6,0,91944.6,82273.54,82273.54,82273.54,0,9671.06,"0.0","0.0"], [5555,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",13001,"Hores extraordinàries",4500,0,4500,2344.44,2344.44,2344.44,0,2155.56,"0.0","0.0"], [5556,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",13002,"Altres remuneracions.",0,7000,7000,0,0,0,0,7000,"0.0","0.0"], [5557,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",13100,"Laboral temporal.",36470.03,0,36470.03,46058.06,46058.06,46058.06,0,-9588.03,"0.0","0.0"], [5558,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",15000,"Productivitat.",1500,0,1500,7969.22,7969.22,7969.22,0,-6469.22,"0.0","0.0"], [5559,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",15100,"Gratificacions.",1500,0,1500,4011.25,4011.25,4011.25,0,-2511.25,"0.0","0.0"], [5560,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",93500,0,93500,87609.02,87609.02,79691.51,7917.51,5890.98,"0.0","0.0"], [5561,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",16008,"Assistència medicofarmacèutica.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [5562,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",16200,"Formació i perfeccionament del personal.",500,0,500,271.7,271.7,271.7,0,228.3,"0.0","0.0"], [5563,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",16202,"Transport de personal.",500,0,500,22.55,22.55,22.55,0,477.45,"0.0","0.0"], [5564,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1000,0,1000,316.73,316.73,316.73,0,683.27,"0.0","0.0"], [5565,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",20400,"Arrendaments de material de transport.",4500,0,4500,3960,3960,3960,0,540,"0.0","0.0"], [5566,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",20500,"Arrendaments de mobiliari i efectes.",1000,0,1000,1276.68,1276.68,1276.68,0,-276.68,"0.0","0.0"], [5567,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",3500,0,3500,4527.97,4527.97,3854.19,673.78,-1027.97,"0.0","0.0"], [5568,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",21200,"Edificis i altres construccions.",4500,0,4500,6126.26,6126.26,5780.68,345.58,-1626.26,"0.0","0.0"], [5569,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",21205,"Edificis i altres construccions.",2000,0,2000,387.34,387.34,387.34,0,1612.66,"0.0","0.0"], [5570,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge. Enllumenat",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [5571,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",21400,"Elements de transport.",2500,0,2500,8096.02,8096.02,8096.02,0,-5596.02,"0.0","0.0"], [5572,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",21500,"Mobiliari.",500,0,500,65.1,65.1,65.1,0,434.9,"0.0","0.0"], [5573,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",21600,"Equips per a processos d’informació.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5574,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",21900,"Altre immobilitzat material.",4500,0,4500,4989.42,4989.42,4989.42,0,-489.42,"0.0","0.0"], [5575,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",2000,0,2000,2822.25,2822.25,2513.03,309.22,-822.25,"0.0","0.0"], [5576,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,1180.96,1180.96,1062.26,118.7,-680.96,"0.0","0.0"], [5577,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",7500,0,7500,6105.45,6105.45,6065.53,39.92,1394.55,"0.0","0.0"], [5578,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22101,"Aigua.",300,0,300,717.55,717.55,717.55,0,-417.55,"0.0","0.0"], [5579,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22102,"Gas.",4000,0,4000,2146.11,2146.11,2146.11,0,1853.89,"0.0","0.0"], [5580,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22103,"Combustibles i carburants.",6000,0,6000,9397.21,9397.21,8092.92,1304.29,-3397.21,"0.0","0.0"], [5581,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22104,"Vestuari.",1000,0,1000,1235.09,1235.09,1235.09,0,-235.09,"0.0","0.0"], [5582,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",2000,0,2000,3184.25,3184.25,3184.25,0,-1184.25,"0.0","0.0"], [5583,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",15500,0,15500,17057.69,17057.69,16954.92,102.77,-1557.69,"0.0","0.0"], [5584,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22201,"Postals.",1100,0,1100,753.66,753.66,719.39,34.27,346.34,"0.0","0.0"], [5585,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.",12750,0,12750,14325.29,14325.29,14325.29,0,-1575.29,"0.0","0.0"], [5586,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22500,"Tributs estatals.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [5587,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",1000,0,1000,1169.1,1169.1,1099.1,70,-169.1,"0.0","0.0"], [5588,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",2000,0,2000,300,300,300,0,1700,"0.0","0.0"], [5589,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22607,"Oposicions i proves selectives.",15000,0,15000,8935.85,8935.85,6213.35,2722.5,6064.15,"0.0","0.0"], [5590,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",7500,0,7500,10747.82,10747.82,9201.14,1546.68,-3247.82,"0.0","0.0"], [5591,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22700,"Neteja i acondiciament.",3600,0,3600,3669.22,3669.22,3669.22,0,-69.22,"0.0","0.0"], [5592,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22701,"Seguretat (Diversos)",5300,0,5300,4898.08,4898.08,4474.58,423.5,401.92,"0.0","0.0"], [5593,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22702,"Valoracions i peritatges.",1800,0,1800,2040.63,2040.63,2040.63,0,-240.63,"0.0","0.0"], [5594,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22704,"Custòdia, dipòsit i emmagatzematge.",1000,0,1000,511.24,511.24,511.24,0,488.76,"0.0","0.0"], [5595,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22705,"Processos electorals.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5596,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",24000,0,24000,11087.06,11087.06,11087.06,0,12912.94,"0.0","0.0"], [5597,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",25000,10000,35000,45525.95,45525.95,45064.1,461.85,-10525.95,"0.0","0.0"], [5598,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",62200,"Edificis i altres construccions. TANCAMENT NAU MUNICIPAL",30000,0,30000,41360.72,41360.72,40961.42,399.3,-11360.72,"0.0","0.0"], [5599,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",62201,"Edificis i altres construccions.",10000,-5000,5000,7426.19,7426.19,7426.19,0,-2426.19,"0.0","0.0"], [5600,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",62300,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,4294.02,4294.02,4294.02,0,-294.02,"0.0","0.0"], [5601,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",62301,"Projecte enllumenat portugal",1000,0,1000,64.13,64.13,64.13,0,935.87,"0.0","0.0"], [5602,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",62302,"Maquinària, instal·lacions tècniques i utillatge.",0,22000,22000,14278,14278,14278,0,7722,"0.0","0.0"], [5603,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",62600,"Equips per a processos d’informació.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [5604,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",920,"Administració general.",64000,"Despeses en inversions de caràcter immaterial. PLA DE MILLORA URBANA",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [5605,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",922,"Coordinació i organització institucional de les entitats locals.",23000,"Dels membres dels òrgans de govern.",1200,0,1200,108.85,108.85,108.85,0,1091.15,"0.0","0.0"], [5606,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",922,"Coordinació i organització institucional de les entitats locals.",23100,"Dels membres dels òrgans de govern.",500,0,500,8.35,8.35,8.35,0,491.65,"0.0","0.0"], [5607,2018,"P4300900J",4300940003,1788,"Alforja","0","AJUNTAMENT",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",1000,0,1000,672.93,672.93,672.93,0,327.07,"0.0","0.0"], [5608,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",11,"Deute públic.",31004,"INTERESSOS",2600,0,2600,261.65,261.65,261.65,0,2338.35,"0.0","0.0"], [5609,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",11,"Deute públic.",311,"Despeses de formalització, modificació i cancel·lació.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5610,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",11,"Deute públic.",352,"Interessos de demora.",250,0,250,0,0,0,0,250,"0.0","0.0"], [5611,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",11,"Deute públic.",35900,"ALTRES DESPESES FINANCERES.",1000,0,1000,496.06,496.06,496.06,0,503.94,"0.0","0.0"], [5612,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",11,"Deute públic.",91304,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",53700,0,53700,53636.79,53636.79,53636.79,0,63.21,"0.0","0.0"], [5613,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",1522,"Conservació i rehabilitació de l’edificació.",61907,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",5381,0,5381,4631.83,4631.83,4631.83,0,749.17,"0.0","0.0"], [5614,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",1532,"Pavimentació de vies públiques.",21000,"INFRAESTRUCTURA I BENS NATURALS.",2500,0,2500,5719.26,5719.26,5610.36,108.9,-3219.26,"0.0","0.0"], [5615,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",1532,"Pavimentació de vies públiques.",61904,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",7500,-5000,2500,0,0,0,0,2500,"0.0","0.0"], [5616,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",160,"Clavegueram.",21000,"INFRAESTRUCTURA I BENS NATURALS.",2800,0,2800,2019.24,2019.24,1777.24,242,780.76,"0.0","0.0"], [5617,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",160,"Clavegueram.",22500,"TRIBUTS ESTATALS.",800,0,800,1162.34,1162.34,1162.34,0,-362.34,"0.0","0.0"], [5618,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",161,"Proveïment domiciliari d’aigua potable.",21000,"INFRAESTRUCTURA I BENS NATURALS.",7600,0,7600,2114.3,2114.3,2114.3,0,5485.7,"0.0","0.0"], [5619,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",161,"Proveïment domiciliari d’aigua potable.",22100,"ENERGIA ELECTRICA.",1500,0,1500,127.46,127.46,127.46,0,1372.54,"0.0","0.0"], [5620,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",161,"Proveïment domiciliari d’aigua potable.",22101,"AIGUA.",30000,0,30000,29459.8,29459.8,29459.8,0,540.2,"0.0","0.0"], [5621,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",161,"Proveïment domiciliari d’aigua potable.",22199,"Altres subministraments.",500,0,500,473.11,473.11,473.11,0,26.89,"0.0","0.0"], [5622,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",23000,0,23000,26610.61,26610.61,26610.61,0,-3610.61,"0.0","0.0"], [5623,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",161,"Proveïment domiciliari d’aigua potable.",61906,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",9800,0,9800,9312.58,9312.58,9312.58,0,487.42,"0.0","0.0"], [5624,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",161,"Proveïment domiciliari d’aigua potable.",61908,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",15619,-10000,5619,4388.3,4388.3,4388.3,0,1230.7,"0.0","0.0"], [5625,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",1621,"Recollida de residus.",25000,"TREBALLS REALITZATS PER ADMINISTRACIONS PUBLIQUES I ALTRES ENTITATS PUBLIQUES.",18513.96,0,18513.96,15260.61,15260.61,15260.61,0,3253.35,"0.0","0.0"], [5626,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",1621,"Recollida de residus.",25007,"Treballs realitzats per administracions públiques i altres entitats públiques.",3987.2,0,3987.2,4095.49,4095.49,4095.49,0,-108.29,"0.0","0.0"], [5627,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",1622,"Gestió de residus sòlids urbans.",25001,"TREBALLS REALITZATS PER ADMINISTRACIONS PUBLIQUES I ALTRES ENTITATS PUBLIQUES.",1252.08,0,1252.08,1251.34,1251.34,1251.34,0,0.74,"0.0","0.0"], [5628,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",1622,"Gestió de residus sòlids urbans.",25006,"Treballs realitzats per administracions públiques i altres entitats públiques.",1159.04,0,1159.04,1065.51,1065.51,1065.51,0,93.53,"0.0","0.0"], [5629,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",1622,"Gestió de residus sòlids urbans.",25008,"Treballs realitzats per administracions públiques i altres entitats públiques.",3802.9,0,3802.9,4083.68,4083.68,4083.68,0,-280.78,"0.0","0.0"], [5630,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",164,"Cementiri i serveis funeraris.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",4100,0,4100,4809.45,4809.45,4809.45,0,-709.45,"0.0","0.0"], [5631,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",164,"Cementiri i serveis funeraris.",22699,"ALTRES DESPESES DIVERSES.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5632,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",165,"Enllumenat públic.",21000,"INFRAESTRUCTURA I BENS NATURALS.",2500,0,2500,4547.36,4547.36,4547.36,0,-2047.36,"0.0","0.0"], [5633,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",165,"Enllumenat públic.",22100,"ENERGIA ELECTRICA.",15000,0,15000,12927.79,12927.79,12927.79,0,2072.21,"0.0","0.0"], [5634,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",170,"Administració general del medi ambient.",46300,"A mancomunitats.",4000,-1489.9,2510.1,1613.2,1613.2,1613.2,0,896.9,"0.0","0.0"], [5635,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",170,"Administració general del medi ambient.",46301,"A mancomunitats.",0,1489.9,1489.9,1489.9,1489.9,1489.9,0,0,"0.0","0.0"], [5636,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",170,"Administració general del medi ambient.",61910,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",12000,0,12000,11635.2,11635.2,11635.2,0,364.8,"0.0","0.0"], [5637,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",171,"Parcs i jardins.",21300,"MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE.",6000,0,6000,7219.1,7219.1,7219.1,0,-1219.1,"0.0","0.0"], [5638,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",221,"Altres prestacions econòmiques a favor d’empleats.",16200,"FORMACIO I PERFECCIONAMENT DEL PERSONAL.",500,0,500,230,230,230,0,270,"0.0","0.0"], [5639,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",231,"Assistència social primària.",25004,"Treballs realitzats per administracions públiques i altres entitats públiques.",5570.91,3000,8570.91,8475.42,8475.42,8475.42,0,95.49,"0.0","0.0"], [5640,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",312,"Hospitals, serveis assistencials i centres de salut.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [5641,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",312,"Hospitals, serveis assistencials i centres de salut.",22103,"COMBUSTIBLES I CARBURANTS.",2500,0,2500,796.37,796.37,796.37,0,1703.63,"0.0","0.0"], [5642,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",312,"Hospitals, serveis assistencials i centres de salut.",22106,"Productes farmacèutics i material sanitari.",500,0,500,594.28,594.28,594.28,0,-94.28,"0.0","0.0"], [5643,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",500,0,500,94.07,94.07,94.07,0,405.93,"0.0","0.0"], [5644,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",312,"Hospitals, serveis assistencials i centres de salut.",22700,"Neteja i acondiciament.",7000,0,7000,8246.38,8246.38,8246.38,0,-1246.38,"0.0","0.0"], [5645,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",312,"Hospitals, serveis assistencials i centres de salut.",62206,"EDIFICIS I ALTRES CONSTRUCCIONS.",14642.97,0,14642.97,0,0,0,0,14642.97,"0.0","0.0"], [5646,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",2800,0,2800,1014.23,1014.23,1014.23,0,1785.77,"0.0","0.0"], [5647,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"ENERGIA ELECTRICA.",1000,0,1000,1235.12,1235.12,1235.12,0,-235.12,"0.0","0.0"], [5648,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"COMBUSTIBLES I CARBURANTS.",1000,0,1000,688.33,688.33,688.33,0,311.67,"0.0","0.0"], [5649,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5650,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"ALTRES DESPESES DIVERSES.",1600,0,1600,1238.6,1238.6,1238.6,0,361.4,"0.0","0.0"], [5651,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",4500,0,4500,4123.13,4123.13,4123.13,0,376.87,"0.0","0.0"], [5652,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",330,"Administració general de cultura.",22699,"ALTRES DESPESES DIVERSES.",1500,0,1500,1815,1815,1815,0,-315,"0.0","0.0"], [5653,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",334,"Promoció cultural.",24000,"DESPESES D' EDICIO I DISTRIBUCIO.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5654,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",337,"Instal·lacions d’ocupació del temps lliure",25003,"TREBALLS REALITZATS PER ADMINISTRACIONS PUBLIQUES I ALTRES ENTITATS PUBLIQUES.",2500,0,2500,1921.34,1921.34,1921.34,0,578.66,"0.0","0.0"], [5655,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",338,"Festes populars i celebracions.",22609,"ACTIVITATS CULTURALS I ESPORTIVES.",22000,0,22000,27356.28,27356.28,27356.28,0,-5356.28,"0.0","0.0"], [5656,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",342,"Instal·lacions esportives.",21000,"INFRAESTRUCTURA I BENS NATURALS.",3200,0,3200,2155.01,2155.01,2155.01,0,1044.99,"0.0","0.0"], [5657,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",342,"Instal·lacions esportives.",22199,"Altres subministraments.",1000,0,1000,1727.32,1727.32,1727.32,0,-727.32,"0.0","0.0"], [5658,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",342,"Instal·lacions esportives.",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESIONALS.",9000,0,9000,9308,9308,9308,0,-308,"0.0","0.0"], [5659,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",342,"Instal·lacions esportives.",46500,"A comarques.",600,0,600,562,562,562,0,38,"0.0","0.0"], [5660,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",342,"Instal·lacions esportives.",61911,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",14200.55,0,14200.55,14177.01,14177.01,14177.01,0,23.54,"0.0","0.0"], [5661,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",410,"Administració general d’agricultura, ramaderia i pesca.",20900,"CANONS.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5662,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22610,"DESPESES DIVERSES.",4500,0,4500,7324.02,7324.02,7324.02,0,-2824.02,"0.0","0.0"], [5663,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",4412,"Altre transport de viatgers.",46700,"A consorcis.",1700,0,1700,753.75,753.75,599.75,154,946.25,"0.0","0.0"], [5664,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",454,"Camins veïnals.",21000,"INFRAESTRUCTURA I BENS NATURALS.",7500,0,7500,4670.6,4670.6,4670.6,0,2829.4,"0.0","0.0"], [5665,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",454,"Camins veïnals.",61900,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",50000,22000,72000,66596.72,66596.72,66596.72,0,5403.28,"0.0","0.0"], [5666,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",912,"Òrgans de govern.",10000,"RETRIBUCIONS BASIQUES.",21000,0,21000,20519.77,20519.77,20519.77,0,480.23,"0.0","0.0"], [5667,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",912,"Òrgans de govern.",16000,"SEGURETAT SOCIAL.",6400,0,6400,6111.82,6111.82,6111.82,0,288.18,"0.0","0.0"], [5668,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",912,"Òrgans de govern.",23000,"DELS MEMBRES DELS ORGANS DE GOVERN.",400,0,400,0,0,0,0,400,"0.0","0.0"], [5669,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",912,"Òrgans de govern.",23100,"DELS MEMBRES DELS ORGANS DE GOVERN.",1000,0,1000,610.66,610.66,610.66,0,389.34,"0.0","0.0"], [5670,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",12000,"Sous del grup A1.",8500,0,8500,8135.59,8135.59,8135.59,0,364.41,"0.0","0.0"], [5671,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",12006,"Triennis.",900,0,900,964.69,964.69,964.69,0,-64.69,"0.0","0.0"], [5672,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",12100,"Complement de destinació.",6061.44,0,6061.44,6153.44,6153.44,6153.44,0,-92,"0.0","0.0"], [5673,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",12101,"Complement específic.",18220.2,0,18220.2,22058.75,22058.75,22058.75,0,-3838.55,"0.0","0.0"], [5674,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",13000,"RETRIBUCIONS BASIQUES.",28500,0,28500,29618.38,29618.38,29618.38,0,-1118.38,"0.0","0.0"], [5675,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",13100,"LABORAL TEMPORAL.",16818.36,0,16818.36,15572.5,15572.5,15572.5,0,1245.86,"0.0","0.0"], [5676,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",16000,"SEGURETAT SOCIAL.",23500,0,23500,20639.91,20639.91,20639.91,0,2860.09,"0.0","0.0"], [5677,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",1200,0,1200,1029.92,1029.92,1029.92,0,170.08,"0.0","0.0"], [5678,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",3000,0,3000,2212.56,2212.56,2163,49.56,787.44,"0.0","0.0"], [5679,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",21600,"Equips per a processos d’informació.",500,0,500,111.8,111.8,111.8,0,388.2,"0.0","0.0"], [5680,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22000,"ORDINARI NO INVENTARIABLE.",1500,0,1500,1621.79,1621.79,1528.05,93.74,-121.79,"0.0","0.0"], [5681,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5682,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22100,"ENERGIA ELECTRICA.",17000,0,17000,11586.34,11586.34,11586.34,0,5413.66,"0.0","0.0"], [5683,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22102,"Gas.",800,0,800,268.39,268.39,268.39,0,531.61,"0.0","0.0"], [5684,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22103,"COMBUSTIBLES I CARBURANTS.",1500,0,1500,2696.45,2696.45,2696.45,0,-1196.45,"0.0","0.0"], [5685,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22110,"Productes de neteja i acondiciament.",500,0,500,118.3,118.3,118.3,0,381.7,"0.0","0.0"], [5686,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22200,"SERVEIS DE TELECOMUNICACIONS.",5300,0,5300,5969.11,5969.11,5969.11,0,-669.11,"0.0","0.0"], [5687,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22201,"Postals.",500,0,500,435.46,435.46,435.46,0,64.54,"0.0","0.0"], [5688,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22400,"PRIMES D' ASSEGURANCES.",7700,0,7700,8885.09,8885.09,8885.09,0,-1185.09,"0.0","0.0"], [5689,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22500,"TRIBUTS ESTATALS.",100,0,100,203.44,203.44,203.44,0,-103.44,"0.0","0.0"], [5690,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22601,"ATENCIONS PROTOCOL.LARIES I REPRESENTATIVES.",600,0,600,678.25,678.25,678.25,0,-78.25,"0.0","0.0"], [5691,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22603,"PUBLICACIO EN DIARIS OFICIALS.",672.87,0,672.87,747.42,747.42,607.42,140,-74.55,"0.0","0.0"], [5692,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22604,"JURIDICS, CONTENCIOSOS.",300,0,300,0,0,0,0,300,"0.0","0.0"], [5693,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22605,"Despeses diverses.",300,0,300,0,0,0,0,300,"0.0","0.0"], [5694,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22699,"ALTRES DESPESES DIVERSES.",1700,0,1700,2602.72,2602.72,2602.72,0,-902.72,"0.0","0.0"], [5695,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22700,"Neteja i acondiciament.",3750,0,3750,4601.68,4601.68,4601.68,0,-851.68,"0.0","0.0"], [5696,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22705,"PROCESSOS ELECTORALS.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5697,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22706,"ESTUDIS I TREBALLS TECNICS.",5000,0,5000,4939.46,4939.46,4581.3,358.16,60.54,"0.0","0.0"], [5698,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22708,"SERVEIS DE RECAPTACIO A FAVOR DE L' ENTITAT.",7500,0,7500,8386.4,8386.4,8386.4,0,-886.4,"0.0","0.0"], [5699,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESIONALS.",14000,-3000,11000,10150.58,10150.58,10150.58,0,849.42,"0.0","0.0"], [5700,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",23120,"Del personal no directiu.",800,0,800,222.3,222.3,222.3,0,577.7,"0.0","0.0"], [5701,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",25005,"Treballs realitzats per administracions públiques i altres entitats públiques.",6270.91,0,6270.91,8021.41,8021.41,8021.41,0,-1750.5,"0.0","0.0"], [5702,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",48001,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE.",200,0,200,0,0,0,0,200,"0.0","0.0"], [5703,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",60000,"Inversions en terrenys.",7800,-7000,800,0,0,0,0,800,"0.0","0.0"], [5704,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",14000,0,14000,10335.35,10335.35,10335.35,0,3664.65,"0.0","0.0"], [5705,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",920,"Administració general.",62200,"Edificis i altres construccions.",59285.25,0,59285.25,0,0,0,0,59285.25,"0.0","0.0"], [5706,2018,"P2501500I",2501560009,399,"Algerri","1","AJUNTAMENT D'ALGERRI",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGENCIA",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [5707,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",11,"Deute públic.",31019,"Interessos Prèstec BCL 2009 - Multifuncional",6046,0,6046,6044.44,6044.44,6044.44,0,1.56,"0.0","0.0"], [5708,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",11,"Deute públic.",91120,"Bestreta Cartografia 2009",402,0,402,401.56,401.56,401.56,0,0.44,"0.0","0.0"], [5709,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",11,"Deute públic.",91306,"Prèstec BCL 2009 - Equipament Multifuncional",39700,0,39700,39687.51,39687.51,39687.51,0,12.49,"0.0","0.0"], [5710,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",11,"Deute públic.",91312,"Amortització Avançament Cànon CASSA 2014-2021",10000,0,10000,9462.4,9462.4,9462.4,0,537.6,"0.0","0.0"], [5711,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",130,"Administració general de la seguretat i protecció civil.",13000,"Retribucions bàsiques",131200,-1200,130000,98746.87,98746.87,98746.87,0,31253.13,"0.0","0.0"], [5712,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",130,"Administració general de la seguretat i protecció civil.",14300,"Altre personal.",15000,1200,16200,16179.18,16179.18,16179.18,0,20.82,"0.0","0.0"], [5713,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",130,"Administració general de la seguretat i protecció civil.",15000,"Productivitat",10000,0,10000,3535.7,3535.7,3535.7,0,6464.3,"0.0","0.0"], [5714,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",130,"Administració general de la seguretat i protecció civil.",16000,"Seguretat Social.",54000,0,54000,37659.6,37659.6,34440.09,3219.51,16340.4,"0.0","0.0"], [5715,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",132,"Seguretat i ordre públic.",22701,"Seguretat.",15000,0,15000,12871.12,12653.32,10661.77,1991.55,2346.68,"0.0","0.0"], [5716,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",133,"Ordenació del trànsit i de l’estacionament",21902,"Plà Vial",20000,0,20000,19194.59,19194.59,19190.46,4.13,805.41,"0.0","0.0"], [5717,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",150,"Administració general d’habitatge i urbanisme.",22706,"Estudis i treballs tècnics.",15000,22900,37900,37845.2,31088.7,31080.23,8.47,6811.3,"0.0","0.0"], [5718,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",30000,14374.62,44374.62,43157.28,34782.66,34201.86,580.8,9591.96,"0.0","0.0"], [5719,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",1532,"Pavimentació de vies públiques.",21300,"",50000,-26622,23378,23371.15,17359.88,17204.27,155.61,6018.12,"0.0","0.0"], [5720,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",160,"Clavegueram.",21300,"",30000,-6600,23400,8963.01,8963.01,8963.01,0,14436.99,"0.0","0.0"], [5721,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",161,"Proveïment domiciliari d’aigua potable.",21300,"",13000,-3279.01,9720.99,7170.92,7170.92,7170.92,0,2550.07,"0.0","0.0"], [5722,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",161,"Proveïment domiciliari d’aigua potable.",60902,"Inversio en aigua i clavegueram ( Fons de Reposició )",50000,-19100,30900,30900,24806.28,24806.28,0,6093.72,"0.0","0.0"], [5723,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",161,"Proveïment domiciliari d’aigua potable.",60907,"Millora i Gestió de l´aigua Mata de Pinyana",32000,7000,39000,38515.15,38515.15,0,38515.15,484.85,"0.0","0.0"], [5724,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",1621,"Recollida de residus.",21204,"",14000,2700,16700,16677.63,16677.63,15734.06,943.57,22.37,"0.0","0.0"], [5725,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",150000,27278.3,177278.3,177248.72,132657.16,117036.84,15620.32,44621.14,"0.0","0.0"], [5726,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",1621,"Recollida de residus.",46504,"Consell Comarcal: Col.laboració Social Personal adscrit a la Deixalleria.",2000,0,2000,408.72,408.72,408.72,0,1591.28,"0.0","0.0"], [5727,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",1622,"Gestió de residus sòlids urbans.",21301,"",100,110,210,203.57,203.57,203.57,0,6.43,"0.0","0.0"], [5728,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",163,"Neteja viària.",22700,"Neteja i acondiciament.",21000,350,21350,21326.7,21326.7,17416.6,3910.1,23.3,"0.0","0.0"], [5729,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",164,"Cementiri i serveis funeraris.",21300,"",12000,-2400,9600,9531.93,9297.49,9056.59,240.9,302.51,"0.0","0.0"], [5730,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",165,"Enllumenat públic.",21301,"",40000,-32513.12,7486.88,7401.07,7401.07,6947.51,453.56,85.81,"0.0","0.0"], [5731,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",165,"Enllumenat públic.",22100,"Energia elèctrica.",79500,-1577.97,77922.03,77829.44,73274.51,70309.72,2964.79,4647.52,"0.0","0.0"], [5732,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",165,"Enllumenat públic.",60906,"Electrificació Carrer Gaudí.",70000,-1200,68800,68778.37,21778.37,21778.37,0,47021.63,"0.0","0.0"], [5733,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",170,"Administració general del medi ambient.",21300,"",3000,-2600,400,313.12,313.12,174.59,138.53,86.88,"0.0","0.0"], [5734,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",170,"Administració general del medi ambient.",22100,"Energia elèctrica.",500,27.31,527.31,327.85,302.5,302.5,0,224.81,"0.0","0.0"], [5735,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",170,"Administració general del medi ambient.",22700,"Neteja i acondiciament.",10000,-1695,8305,6420,4270,4270,0,4035,"0.0","0.0"], [5736,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",171,"Parcs i jardins.",21300,"",30000,11215.07,41215.07,41176.11,39586.32,38749.95,836.37,1628.75,"0.0","0.0"], [5737,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",171,"Parcs i jardins.",21301,"",30000,-812.1,29187.9,21640.39,19837.49,19837.49,0,9350.41,"0.0","0.0"], [5738,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",231,"Assistència social primària.",22609,"Activitats culturals i esportives.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [5739,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",231,"Assistència social primària.",46500,"Consell Comarcal - Serveis Socials",28500,0,28500,28125.9,28125.9,23438.25,4687.65,374.1,"0.0","0.0"], [5740,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",231,"Assistència social primària.",48000,"Atencions Benèfiques",3000,0,3000,523.07,523.07,69.61,453.46,2476.93,"0.0","0.0"], [5741,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",231,"Assistència social primària.",48002,"Altres Despeses Socials: Benestar Social i altres",500,0,500,302.36,302.36,68.86,233.5,197.64,"0.0","0.0"], [5742,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",10000,-5050.72,4949.28,4927.71,4927.71,4927.71,0,21.57,"0.0","0.0"], [5743,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",312,"Hospitals, serveis assistencials i centres de salut.",21201,"",3000,1110,4110,4100.14,4100.14,3514.8,585.34,9.86,"0.0","0.0"], [5744,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",320,"Administració general d’educació.",21203,"",34000,28434.43,62434.43,62384.21,59855.85,59587.09,268.76,2578.58,"0.0","0.0"], [5745,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",320,"Administració general d’educació.",21204,"",100,620,720,712.93,712.93,382.8,330.13,7.07,"0.0","0.0"], [5746,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",320,"Administració general d’educació.",22100,"Energia elèctrica.",17000,-2431.97,14568.03,14526.21,14292.22,14292.22,0,275.81,"0.0","0.0"], [5747,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",320,"Administració general d’educació.",22102,"Gas.",12100,805,12905,12896.63,12896.63,12896.63,0,8.37,"0.0","0.0"], [5748,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",320,"Administració general d’educació.",22799,"Altres treballs realitzats per altres empreses i professionals.",60000,-10,59990,59990,59990,55190,4800,0,"0.0","0.0"], [5749,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",320,"Administració general d’educació.",62203,"Execució Escola Municipal de Musica 1ª Fase",105000,62221.1,167221.1,166901.09,166901.09,166901.09,0,320.01,"0.0","0.0"], [5750,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",320,"Administració general d’educació.",63501,"Mobiliari Escola Municipal de Música.",6000,32778.9,38778.9,38627.67,5848.77,2977.74,2871.03,32930.13,"0.0","0.0"], [5751,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",13000,"Retribucions bàsiques",15000,1050,16050,16030.76,16030.76,16030.76,0,19.24,"0.0","0.0"], [5752,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",15000,"Productivitat",1000,0,1000,245,245,245,0,755,"0.0","0.0"], [5753,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",16000,"Seguretat Social.",4800,-1050,3750,3055.38,3055.38,3711.46,-656.08,694.62,"0.0","0.0"], [5754,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",21204,"",5000,-500,4500,4433.13,2206.73,2206.73,0,2293.27,"0.0","0.0"], [5755,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",22001,"Premsa, revistes, llibres i altres publicacions.",5000,-643.82,4356.18,4353.21,4353.21,4353.21,0,2.97,"0.0","0.0"], [5756,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",22100,"Energia elèctrica.",7500,620,8120,8116.94,8116.94,8116.94,0,3.06,"0.0","0.0"], [5757,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",22102,"Gas.",8000,1950,9950,9930.56,9930.56,7530.56,2400,19.44,"0.0","0.0"], [5758,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",22601,"Atencions protocol·làries i representatives.",5000,2360,7360,7359.82,7359.82,4794.66,2565.16,0.18,"0.0","0.0"], [5759,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48903,"Coral Ginestell",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5760,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48905,"Vesprades Teatrals - Sardanes a la Fresca",2000,-1180,820,819.4,819.4,486.1,333.3,0.6,"0.0","0.0"], [5761,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48906,"Amics de la Sardana",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5762,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48907,"Amics del Patrimoni cultural d´Alguaire",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5763,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48908,"Amics de la Botifarra",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5764,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48910,"Associació de Dones Merli",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5765,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48913,"Associació Som com Som",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5766,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48914,"Associació de Vestits de Paper",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5767,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48916,"AMPA",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5768,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48917,"Claustre de Professors",775,218,993,993,993,605.5,387.5,0,"0.0","0.0"], [5769,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48918,"Associació de Diables",775,0,775,775,775,0,775,0,"0.0","0.0"], [5770,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48919,"Lo Treato",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5771,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48933,"Despeses de Cultura",2500,1850,4350,4315.64,3745.64,4090.49,-344.85,604.36,"0.0","0.0"], [5772,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48936,"Pla Local de Joventut",5000,541,5541,5540.64,5540.64,4971.55,569.09,0.36,"0.0","0.0"], [5773,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48940,"Associació de Caçadors",775,-775,0,0,0,0,0,0,"0.0","0.0"], [5774,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48941,"Fotogrup Alguaire",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5775,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48944,"Altres aportacions a associacions culturals i esportives",2000,770,2770,2761.51,2761.51,2616.31,145.2,8.49,"0.0","0.0"], [5776,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",330,"Administració general de cultura.",48945,"Batuka Petebé",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5777,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",3321,"Biblioteques públiques.",21204,"",12000,-4400,7600,7582.02,7582.02,7372.71,209.31,17.98,"0.0","0.0"], [5778,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",3321,"Biblioteques públiques.",21301,"",1000,150,1150,1138.33,1138.33,1026.85,111.48,11.67,"0.0","0.0"], [5779,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",3000,100,3100,3076.23,3076.23,3076.23,0,23.77,"0.0","0.0"], [5780,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",3321,"Biblioteques públiques.",62204,"Equipaments Cultural Béns Immobles - Biblioteca Municipal",0,9397.97,9397.97,9388.8,9388.8,9388.8,0,9.17,"0.0","0.0"], [5781,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",3321,"Biblioteques públiques.",63503,"Mobiliari Biblioteca",0,10190,10190,9650.02,9650.02,9650.02,0,539.98,"0.0","0.0"], [5782,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",13010,80,13090,13085.86,13085.86,10215.46,2870.4,4.14,"0.0","0.0"], [5783,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",334,"Promoció cultural.",48100,"29è Premi Josep Lladonosa i Pujol",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [5784,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",334,"Promoció cultural.",48101,"Aportació patronal Josep Lladonosa i Pujol",2500,-1000,1500,1279.92,319.92,319.92,0,1180.08,"0.0","0.0"], [5785,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",336,"Protecció i gestió del patrimoni historicoartístic.",68901,"Actuacions arqueològiques Monestir Santjoanista i Castell d´Alguaire",11260,0,11260,11253,11253,11253,0,7,"0.0","0.0"], [5786,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",337,"Instal·lacions d’ocupació del temps lliure",21204,"",6000,1155,7155,7138.04,5824.52,5807.05,17.47,1330.48,"0.0","0.0"], [5787,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",5000,-441.96,4558.04,4540.21,4473.81,4094.37,379.44,84.23,"0.0","0.0"], [5788,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",337,"Instal·lacions d’ocupació del temps lliure",22609,"Activitats culturals i esportives.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [5789,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",337,"Instal·lacions d’ocupació del temps lliure",48915,"Associació de Jubilats",8200,-40,8160,8160,8160,8160,0,0,"0.0","0.0"], [5790,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",337,"Instal·lacions d’ocupació del temps lliure",48939,"Conveni Esbart Alguairenc Bell Camp",13500,0,13500,13500,13500,10875,2625,0,"0.0","0.0"], [5791,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",337,"Instal·lacions d’ocupació del temps lliure",48947,"Associació de Jubilats",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5792,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",337,"Instal·lacions d’ocupació del temps lliure",63502,"Mobiliari Espai Jove.",2000,-1510,490,0,0,0,0,490,"0.0","0.0"], [5793,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",3000,-300,2700,2685.04,2685.04,2685.04,0,14.96,"0.0","0.0"], [5794,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",338,"Festes populars i celebracions.",22608,"Festes Populars",101800,8983.18,110783.18,110645.53,110645.53,107857.36,2788.17,137.65,"0.0","0.0"], [5795,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",25000,-4195,20805,20795.7,20795.7,12781.8,8013.9,9.3,"0.0","0.0"], [5796,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48920,"Club Esportiu Alguaire",9000,0,9000,9000,9000,4500,4500,0,"0.0","0.0"], [5797,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48922,"Escola de Futbol Mig Segrià",4841,0,4841,4841,4841,2420.5,2420.5,0,"0.0","0.0"], [5798,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48923,"Club de Bitlles",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5799,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48924,"Club de Karate",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5800,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48925,"Club de Karate - Escola Infantil",800,0,800,800,800,0,800,0,"0.0","0.0"], [5801,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48926,"Club Ciclista",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5802,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48929,"ASSOCIACIÓ COLLA A GALOP",775,0,775,775,775,775,0,0,"0.0","0.0"], [5803,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48942,"Associació Patinatge",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5804,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48943,"Associació Penya Blaugrana d´Alguaire 2-6.",775,-384,391,387.5,387.5,0,387.5,3.5,"0.0","0.0"], [5805,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",341,"Promoció i foment de l’esport.",48946,"Associació caminadors i corredors d´Alguaire",775,0,775,775,775,387.5,387.5,0,"0.0","0.0"], [5806,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",342,"Instal·lacions esportives.",21202,"",100,-100,0,0,0,0,0,0,"0.0","0.0"], [5807,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",342,"Instal·lacions esportives.",21204,"",10000,10700,20700,20686.84,19427.14,19206.01,221.13,1272.86,"0.0","0.0"], [5808,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",342,"Instal·lacions esportives.",21300,"",50000,-23610,26390,26374.87,26374.87,23958.5,2416.37,15.13,"0.0","0.0"], [5809,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",25000,-300.17,24699.83,24553.55,23414.52,22381.93,1032.59,1285.31,"0.0","0.0"], [5810,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",342,"Instal·lacions esportives.",22102,"Gas.",8100,-2325,5775,5547.4,4710.14,4710.14,0,1064.86,"0.0","0.0"], [5811,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",23000,0,23000,23000,23000,23000,0,0,"0.0","0.0"], [5812,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",342,"Instal·lacions esportives.",62205,"Pista de Padel",0,12100,12100,12100,12100,12100,0,0,"0.0","0.0"], [5813,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",342,"Instal·lacions esportives.",63504,"Mobiliari - Equipaments Pavelló",0,7510,7510,7501.26,5099.41,5099.41,0,2410.59,"0.0","0.0"], [5814,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",410,"Administració general d’agricultura, ramaderia i pesca.",48948,"Associació figaires",775,0,775,0,0,0,0,775,"0.0","0.0"], [5815,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",4311,"Fires.",22602,"Publicitat i propaganda.",0,452.83,452.83,452.83,452.83,452.83,0,0,"0.0","0.0"], [5816,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",440,"Administració general del transport.",46502,"Consell Comarcal: Bus Nocturn",3500,0,3500,3017.98,3017.98,3017.98,0,482.02,"0.0","0.0"], [5817,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",450,"Administració general d’infraestructures.",45000,"Conveni Servei Metereològic Catalunya - Estació Metereològica",2100,0,2100,2054.58,2054.58,2054.58,0,45.42,"0.0","0.0"], [5818,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",454,"Camins veïnals.",21900,"Conservació Camins Municipals",110000,27500,137500,137362.87,129926.92,104930.79,24996.13,7573.08,"0.0","0.0"], [5819,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",454,"Camins veïnals.",60908,"Pavimentació del Camí de la Saida",0,50000,50000,49965.75,49965.75,49965.75,0,34.25,"0.0","0.0"], [5820,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",32000,-3925,28075,26785.71,26785.71,26785.71,0,1289.29,"0.0","0.0"], [5821,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",912,"Òrgans de govern.",10001,"Altres remuneracions.",30000,0,30000,26400,26400,20440,5960,3600,"0.0","0.0"], [5822,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",912,"Òrgans de govern.",16000,"Seguretat Social.",9500,0,9500,8346.9,8346.9,8346.9,0,1153.1,"0.0","0.0"], [5823,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",500,0,500,221.95,221.95,171.95,50,278.05,"0.0","0.0"], [5824,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",912,"Òrgans de govern.",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5825,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",1000,0,1000,837.2,837.2,724.2,113,162.8,"0.0","0.0"], [5826,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",912,"Òrgans de govern.",23300,"Altres indemnitzacions.",500,0,500,281.38,281.38,249.88,31.5,218.62,"0.0","0.0"], [5827,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",12001,"Sous del grup A2.",14500,0,14500,14220.49,14220.49,14220.49,0,279.51,"0.0","0.0"], [5828,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",12006,"Triennis.",5500,15,5515,5511.73,5511.73,5511.73,0,3.27,"0.0","0.0"], [5829,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",12100,"Complement de destinació.",10500,0,10500,10058.72,10058.72,10058.72,0,441.28,"0.0","0.0"], [5830,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",12101,"Complement específic.",23500,0,23500,22466.08,22466.08,22466.08,0,1033.92,"0.0","0.0"], [5831,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",13000,"Retribucions bàsiques",115000,3910,118910,118904.49,118904.49,118904.49,0,5.51,"0.0","0.0"], [5832,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",15000,"Productivitat",3000,0,3000,2564.3,2564.3,2564.3,0,435.7,"0.0","0.0"], [5833,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",16000,"Seguretat Social.",52000,0,52000,48321.15,48321.15,45519.91,2801.24,3678.85,"0.0","0.0"], [5834,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",16008,"Assistència medicofarmacèutica.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5835,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",16200,"Formació i perfeccionament del personal.",2000,0,2000,256,256,256,0,1744,"0.0","0.0"], [5836,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",16205,"Assegurances.",7000,0,7000,6063.64,6063.64,6063.64,0,936.36,"0.0","0.0"], [5837,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",20400,"Arrendaments de material de transport.",7200,0,7200,7174.56,7174.56,7174.56,0,25.44,"0.0","0.0"], [5838,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",1800,130,1930,1926.15,1926.15,1742.4,183.75,3.85,"0.0","0.0"], [5839,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",21200,"",31000,-9300,21700,21423.09,20800.42,19512.51,1287.91,899.58,"0.0","0.0"], [5840,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",21300,"",5000,2100,7100,7096.3,7096.3,4352.67,2743.63,3.7,"0.0","0.0"], [5841,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",21301,"",7100,450,7550,4981.88,4981.88,4227.68,754.2,2568.12,"0.0","0.0"], [5842,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",21901,"Altre Immobilitzat Material",100,0,100,0,0,0,0,100,"0.0","0.0"], [5843,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22000,"Ordinari no inventariable.",4000,0,4000,3201.01,3201.01,2556.99,644.02,798.99,"0.0","0.0"], [5844,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22100,"Energia elèctrica.",5000,0,5000,3922.53,3595.13,3595.13,0,1404.87,"0.0","0.0"], [5845,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22102,"Gas.",8000,-1680,6320,5053.72,5053.72,5053.72,0,1266.28,"0.0","0.0"], [5846,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22104,"Vestuari.",1000,0,1000,473.68,473.68,473.68,0,526.32,"0.0","0.0"], [5847,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1500,750,2250,2245.88,2245.88,2245.88,0,4.12,"0.0","0.0"], [5848,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22200,"Serveis de telecomunicacions.",20000,0,20000,19979.39,18899.35,18899.35,0,1100.65,"0.0","0.0"], [5849,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22201,"Postals.",5000,0,5000,4534.69,4534.69,4045.6,489.09,465.31,"0.0","0.0"], [5850,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22300,"Transports.",100,0,100,33.6,33.6,33.6,0,66.4,"0.0","0.0"], [5851,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22400,"Primes d’assegurances.",12000,0,12000,9436.47,9436.47,9436.47,0,2563.53,"0.0","0.0"], [5852,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22500,"Tributs estatals.",15000,0,15000,14921.79,14921.79,14921.79,0,78.21,"0.0","0.0"], [5853,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22502,"Tributs de les entitats locals.",1000,0,1000,13.92,13.92,13.92,0,986.08,"0.0","0.0"], [5854,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22503,"Responsabilitat Subsidiària TGSS",3000,0,3000,220.22,220.22,220.22,0,2779.78,"0.0","0.0"], [5855,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22603,"Publicació en diaris oficials.",3000,0,3000,1991.12,1991.12,1565.12,426,1008.88,"0.0","0.0"], [5856,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22604,"Jurídics, contenciosos.",4000,0,4000,63.26,63.26,41.44,21.82,3936.74,"0.0","0.0"], [5857,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22699,"Altres despeses diverses.",1900,3310,5210,5208.72,4638.72,2843.06,1795.66,571.28,"0.0","0.0"], [5858,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22700,"Neteja i acondiciament.",75000,5500,80500,80448.78,80448.78,65578.3,14870.48,51.22,"0.0","0.0"], [5859,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22705,"Processos electorals.",2000,577.99,2577.99,615.59,615.59,615.59,0,1962.4,"0.0","0.0"], [5860,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",29000,2043.89,31043.89,26069.17,23954.09,23954.09,0,7089.8,"0.0","0.0"], [5861,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",63300,"Material Inventariables - Petites Adquisicions",6000,3841.75,9841.75,9283.98,9283.98,9283.98,0,557.77,"0.0","0.0"], [5862,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",920,"Administració general.",63600,"Material Ofimàtic i Informàtic",6000,-3841.75,2158.25,1997.19,1997.19,1997.19,0,161.06,"0.0","0.0"], [5863,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",924,"Participació ciutadana.",48935,"Participació Ciutadana",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [5864,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"Fons de Contingència d´Execució Pressupostària",12000,-12000,0,0,0,0,0,0,"0.0","0.0"], [5865,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",60000,-510,59490,54591.19,52733.27,1081.09,51652.18,6756.73,"0.0","0.0"], [5866,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",934,"Gestió del deute i de la tresoreria.",35200,"Interessos de demora.",500,0,500,0,0,0,0,500,"0.0","0.0"], [5867,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",2000,0,2000,1557.79,1557.79,1471.37,86.42,442.21,"0.0","0.0"], [5868,2018,"P2501600G",2501690004,2937,"Alguaire","01","AJUNTAMENT ALGUAIRE",943,"Transferències a altres entitats locals.",46503,"Aportació a Consorci EMUN Terres de Ponent",3300,0,3300,600,600,600,0,2700,"0.0","0.0"], [5869,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",11,"Deute públic.",31000,"Interessos llarg termini BBVA",1320.45,0,1320.45,831.38,831.38,831.38,0,489.07,"0.0","0.0"], [5870,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",11,"Deute públic.",31900,"Interessos préstec ICO",410.28,0,410.28,335.43,335.43,335.43,0,74.85,"0.0","0.0"], [5871,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",11,"Deute públic.",31901,"Altres despeses financeres de préstecs i altres operacions financeres en euros.",2413.26,0,2413.26,1603.45,1603.45,1603.45,0,809.81,"0.0","0.0"], [5872,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",11,"Deute públic.",91100,"Amortització de préstecs ll/t BBVA",27195.58,0,27195.58,17195.88,17195.88,17195.88,0,9999.7,"0.0","0.0"], [5873,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",1522,"Conservació i rehabilitació de l’edificació.",21200,"Reparació edificis i altres conservacions",4500,4647.23,9147.23,9147.23,9147.23,9147.23,0,0,"0.0","0.0"], [5874,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",1531,"Accés als nuclis de població.",42106,"CCPS/PLA HIVERNAL",1900,0,1900,0,0,0,0,1900,"0.0","0.0"], [5875,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",42101,"CCPS/SERVEI DE CLORACIÓ",3000,-345.72,2654.28,0,0,0,0,2654.28,"0.0","0.0"], [5876,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",45001,"Agència Catalana de l'Aigua-Cànon-",8200,0,8200,0,0,0,0,8200,"0.0","0.0"], [5877,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",162,"Recollida, gestió i tractament de residus.",42103,"CCPS/SERVEI DE RECOLLIDA D'ECOMBRARIES",158.38,0,158.38,0,0,0,0,158.38,"0.0","0.0"], [5878,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",163,"Neteja viària.",61029,"DLL/Neteja neu Cctra. Virós",12300,0,12300,12300,12300,9825.19,2474.81,0,"0.0","0.0"], [5879,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",51285.23,0,51285.23,51285.23,51285.23,48471.86,2813.37,0,"0.0","0.0"], [5880,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",170,"Administració general del medi ambient.",61032,"GC/MAH/Gestió Forestal Sostenible silvícola",30000,0,30000,14000,14000,0,14000,16000,"0.0","0.0"], [5881,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",170,"Administració general del medi ambient.",61041,"GC/Medi Ambient/Gestió Forestal Sostenible Obra Civil",8312.7,0,8312.7,0,0,0,0,8312.7,"0.0","0.0"], [5882,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",170,"Administració general del medi ambient.",61042,"GC/ Espais Naturals Protegits",14000,0,14000,0,0,0,0,14000,"0.0","0.0"], [5883,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",170,"Administració general del medi ambient.",72000,"APORTACIÓ FONS DE MILLORES",4500,0,4500,0,0,0,0,4500,"0.0","0.0"], [5884,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",231,"Assistència social primària.",42105,"CCPS/SERVEIS SOCIALS",2600,0,2600,0,0,0,0,2600,"0.0","0.0"], [5885,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",311,"Protecció de la salubritat pública.",61031,"DLL/DESFRIBRIL.LADORS",7500,0,7500,4000,4000,0,4000,3500,"0.0","0.0"], [5886,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",42104,"CONSORCI ESCOLA ITINERANT DE MÚSICA I DANSA",1373,0,1373,1051.5,1051.5,1051.5,0,321.5,"0.0","0.0"], [5887,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",334,"Promoció cultural.",22610,"Activitst culturals i esportives ( Milla Vertical Àreu )",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [5888,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",334,"Promoció cultural.",22611,"Activitst esportives i culturals ( Fira Ferro Pirinenec)",15000,1738.43,16738.43,16738.43,16738.43,16738.43,0,0,"0.0","0.0"], [5889,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",334,"Promoció cultural.",61030,"POCTEFA",87213.77,0,87213.77,87213.77,87213.77,0,87213.77,0,"0.0","0.0"], [5890,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",4311,"Fires.",22609,"Activitats culturals i esportives (comissió festes Alins)",3500,0,3500,3500,3500,3500,0,0,"0.0","0.0"], [5891,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",459,"Altres infraestructures.",61035,"Actuacions extraordinàries",27778.62,77327.32,105105.94,105105.94,105105.94,105105.94,0,0,"0.0","0.0"], [5892,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",459,"Altres infraestructures.",61039,"IEI/SUBVENCIÓ BÉNS IMMOBLES",19000,0,19000,12100,12100,0,12100,6900,"0.0","0.0"], [5893,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",912,"Òrgans de govern.",10001,"Altres remuneracions.",9500,2898.76,12398.76,12398.76,12398.76,12398.76,0,0,"0.0","0.0"], [5894,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques.",58575.58,204.07,58779.65,58779.65,58779.65,58779.65,0,0,"0.0","0.0"], [5895,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",13100,"Laboral temporal.",26500,-204.07,26295.93,26116.19,26116.19,26116.19,0,179.74,"0.0","0.0"], [5896,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",30500,0,30500,28532.61,28532.61,28532.61,0,1967.39,"0.0","0.0"], [5897,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",16200,"Formació i perfeccionament del personal.",800,0,800,0,0,0,0,800,"0.0","0.0"], [5898,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",21000,"Reparació i conservació de béns",3500,152.84,3652.84,3652.84,3652.84,3652.84,0,0,"0.0","0.0"], [5899,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1534.2,1624.57,3158.77,3158.77,3158.77,3158.77,0,0,"0.0","0.0"], [5900,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",2022.62,0,2022.62,753.08,753.08,753.08,0,1269.54,"0.0","0.0"], [5901,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",700,0,700,551.58,551.58,551.58,0,148.42,"0.0","0.0"], [5902,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22103,"Combustibles i carburants.",8300,1357.96,9657.96,9657.96,9657.96,9657.96,0,0,"0.0","0.0"], [5903,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22105,"Productes alimentaris (subministraments piscina)",3789.27,-174.22,3615.05,3491.5,3491.5,3491.5,0,123.55,"0.0","0.0"], [5904,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",1500,174.22,1674.22,1674.22,1674.22,1674.22,0,0,"0.0","0.0"], [5905,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22201,"Postals.",347.57,318.38,665.95,665.95,665.95,665.95,0,0,"0.0","0.0"], [5906,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.",6608.73,1294.66,7903.39,7903.39,7903.39,7903.39,0,0,"0.0","0.0"], [5907,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22502,"Tributs de les entitats locals.",529,6156.96,6685.96,6685.96,6685.96,6685.96,0,0,"0.0","0.0"], [5908,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22602,"Publicitat i propaganda.",1086.58,159.72,1246.3,1246.3,1246.3,1246.3,0,0,"0.0","0.0"], [5909,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",242,-159.72,82.28,0,0,0,0,82.28,"0.0","0.0"], [5910,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",5376.2,0,5376.2,3726.8,3726.8,3726.8,0,1649.4,"0.0","0.0"], [5911,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",9059.03,-1738.43,7320.6,6406.89,6406.89,6406.89,0,913.71,"0.0","0.0"], [5912,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",17183.66,0,17183.66,15653.04,15653.04,15653.04,0,1530.62,"0.0","0.0"], [5913,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [5914,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",23300,"Altres indemnitzacions.",400,0,400,355.2,355.2,355.2,0,44.8,"0.0","0.0"], [5915,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",42102,"MANCOMUNITAT ESTACIONS ESQUÍ NÒRDIC",2086.21,345.72,2431.93,2431.93,2431.93,2431.93,0,0,"0.0","0.0"], [5916,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",45002,"GC/MAH/Reserva Nacional de Caça",2892.9,0,2892.9,1892.97,1892.97,1892.97,0,999.93,"0.0","0.0"], [5917,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",48904,"Transferència despesa menjador escolar",10297.08,0,10297.08,10297.08,10297.08,5899.65,4397.43,0,"0.0","0.0"], [5918,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",920,"Administració general.",61038,"IEI/SUBVENCIÓ BÉNS MOBLES",1867.02,0,1867.02,1867.02,1867.02,0,1867.02,0,"0.0","0.0"], [5919,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",925,"Atenció als ciutadans.",48900,"Subvenció creu roja",402.15,0,402.15,0,0,0,0,402.15,"0.0","0.0"], [5920,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",925,"Atenció als ciutadans.",48901,"Subvenció Ass. Vaca Bruna",150,0,150,0,0,0,0,150,"0.0","0.0"], [5921,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",925,"Atenció als ciutadans.",48902,"Subvenció Ass. Hispà Bretó",150,0,150,0,0,0,0,150,"0.0","0.0"], [5922,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46800,"Trnasferències a EMD's",6500,0,6500,0,0,0,0,6500,"0.0","0.0"], [5923,2018,"P2501700E",2501750006,290,"Alins","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",48001,"Subvenció Associació Caçadors Vallferrera",4000,0,4000,2166.68,2166.68,2166.68,0,1833.32,"0.0","0.0"], [5924,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",11,"Deute públic.",3101,"Interessos.",245.24,0,245.24,13.22,13.22,13.22,0,232.02,"0.0","0.0"], [5925,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",11,"Deute públic.",9131,"Amortització de préstecs a llarg termini d'ens de fora del sector públic.",10714.28,0,10714.28,10714.28,10714.28,10714.28,0,0,"0.0","0.0"], [5926,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",130,"Administració general de la seguretat i protecció civil.",2130,"Manteniment Ascensors",1800,0,1800,2558.42,2558.42,2558.42,0,-758.42,"0.0","0.0"], [5927,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",130,"Administració general de la seguretat i protecció civil.",2131,"Manteniment Extintors",1000,0,1000,513.33,513.33,513.33,0,486.67,"0.0","0.0"], [5928,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",1532,"Pavimentació de vies públiques.",2101,"Conservacio Poligon Brafim-Alio",5000,0,5000,2631.31,2631.31,2461.06,170.25,2368.69,"0.0","0.0"], [5929,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",1532,"Pavimentació de vies públiques.",2107,"Conservació via publica",6000,0,6000,3691.92,3691.92,3691.92,0,2308.08,"0.0","0.0"], [5930,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",1532,"Pavimentació de vies públiques.",62101,"Terrenys i béns naturals.",0,12273.57,12273.57,9689.45,9689.45,9689.45,0,2584.12,"0.0","0.0"], [5931,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",1532,"Pavimentació de vies públiques.",62102,"Terrenys i béns naturals.",0,11495,11495,11406.96,11406.96,11406.96,0,88.04,"0.0","0.0"], [5932,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",1532,"Pavimentació de vies públiques.",6211,"Terrenys i béns naturals.",0,64167.05,64167.05,64167.05,64167.05,64167.05,0,0,"0.0","0.0"], [5933,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",1532,"Pavimentació de vies públiques.",6330,"Maquinària, instal·lacions tècniques i utillatge.",0,4366.89,4366.89,3609,3609,3609,0,757.89,"0.0","0.0"], [5934,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",160,"Clavegueram.",21030,"Conservació clavegueram",6500,0,6500,6000,6000,6000,0,500,"0.0","0.0"], [5935,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",160,"Clavegueram.",21031,"Conservació clavegueram",6000,0,6000,3728.01,3728.01,2605.13,1122.88,2271.99,"0.0","0.0"], [5936,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",160,"Clavegueram.",21032,"Conservació clavegueram",3000,0,3000,3402.52,3402.52,3402.52,0,-402.52,"0.0","0.0"], [5937,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",161,"Proveïment domiciliari d’aigua potable.",2102,"Conservació d'aigua",8000,2500,10500,10661.12,10661.12,10661.12,0,-161.12,"0.0","0.0"], [5938,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",161,"Proveïment domiciliari d’aigua potable.",2104,"Consorci d'aigues de Tarragona",1500,0,1500,1224.61,1224.61,1019.95,204.66,275.39,"0.0","0.0"], [5939,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",161,"Proveïment domiciliari d’aigua potable.",2106,"Analítiques",2500,0,2500,1493.32,1493.32,1119.99,373.33,1006.68,"0.0","0.0"], [5940,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",161,"Proveïment domiciliari d’aigua potable.",2212,"Subministraments.",6000,0,6000,3826.41,3826.41,3826.41,0,2173.59,"0.0","0.0"], [5941,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",16000,0,16000,15481.15,15481.15,15481.15,0,518.85,"0.0","0.0"], [5942,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",161,"Proveïment domiciliari d’aigua potable.",6330,"Maquinària, instal·lacions tècniques i utillatge.",0,4694.86,4694.86,0,0,0,0,4694.86,"0.0","0.0"], [5943,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",161,"Proveïment domiciliari d’aigua potable.",6620,"INVERSIONS REALS.",275564.19,0,275564.19,258804.48,5254.87,5254.87,0,270309.32,"0.0","0.0"], [5944,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",30000,0,30000,21729.45,21729.45,19882.81,1846.64,8270.55,"0.0","0.0"], [5945,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",1621,"Recollida de residus.",22702,"Valoracions i peritatges.",2000,0,2000,1943.13,1943.13,1647.15,295.98,56.87,"0.0","0.0"], [5946,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",163,"Neteja viària.",2109,"Neteja viària",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [5947,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",165,"Enllumenat públic.",2105,"Conservació enllumenat",8000,0,8000,9439.26,9439.26,9089.81,349.45,-1439.26,"0.0","0.0"], [5948,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",165,"Enllumenat públic.",2210,"Subministraments.",1200,0,1200,1196.02,1196.02,1196.02,0,3.98,"0.0","0.0"], [5949,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",165,"Enllumenat públic.",2211,"Subministraments.",8000,0,8000,7708.66,7708.66,7213.51,495.15,291.34,"0.0","0.0"], [5950,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",165,"Enllumenat públic.",6191,"Altres inversions de reposició en infraestructures i béns destinats a l'ús general.",0,9115.6,9115.6,9116.55,9116.55,9116.55,0,-0.95,"0.0","0.0"], [5951,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",171,"Parcs i jardins.",2100,"Conservació jardins",4000,0,4000,954.22,954.22,268.37,685.85,3045.78,"0.0","0.0"], [5952,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",231,"Assistència social primària.",22714,"Treballs realitzats per altres empreses i professionals.",3500,0,3500,3357.84,3357.84,3357.84,0,142.16,"0.0","0.0"], [5953,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",231,"Assistència social primària.",4884,"Ajuts a families",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [5954,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",1301,"Personal laboral ensenyament fix.",7792.91,0,7792.91,7268.3,7268.3,7268.3,0,524.61,"0.0","0.0"], [5955,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",2210,"Subministraments.",2500,0,2500,2888.28,2888.28,2640.15,248.13,-388.28,"0.0","0.0"], [5956,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",2220,"Comunicacions.",800,0,800,508.52,508.52,508.52,0,291.48,"0.0","0.0"], [5957,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",4500,"SUBVENCIO GENRALITAT",30143.49,0,30143.49,30623.96,30623.96,30623.96,0,-480.47,"0.0","0.0"], [5958,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",4650,"Menjador escolar",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [5959,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",6320,"Edificis i altres construccions.",12000,104767.69,116767.69,107776.58,0,0,0,116767.69,"0.0","0.0"], [5960,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",326,"Serveis complementaris d’educació",22720,"Treballs realitzats per altres empreses i professionals.",2500,0,2500,268,268,268,0,2232,"0.0","0.0"], [5961,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",326,"Serveis complementaris d’educació",22721,"Treballs realitzats per altres empreses i professionals.",4000,0,4000,2795.1,2795.1,2795.1,0,1204.9,"0.0","0.0"], [5962,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",334,"Promoció cultural.",2212,"Subministraments.",2000,0,2000,1153.89,1153.89,1153.89,0,846.11,"0.0","0.0"], [5963,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",334,"Promoció cultural.",2214,"Subministraments.",3500,0,3500,2056.21,2056.21,2056.21,0,1443.79,"0.0","0.0"], [5964,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",334,"Promoció cultural.",2220,"Comunicacions.",400,0,400,0,0,0,0,400,"0.0","0.0"], [5965,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",337,"Instal·lacions d’ocupació del temps lliure",2211,"Subministraments.",5000,0,5000,4679.8,4679.8,4482.93,196.87,320.2,"0.0","0.0"], [5966,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",337,"Instal·lacions d’ocupació del temps lliure",22712,"Treballs realitzats per altres empreses i professionals.",5000,0,5000,2438.15,2438.15,2438.15,0,2561.85,"0.0","0.0"], [5967,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",337,"Instal·lacions d’ocupació del temps lliure",22713,"Treballs realitzats per altres empreses i professionals.",8500,0,8500,7005.64,7005.64,7005.64,0,1494.36,"0.0","0.0"], [5968,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",337,"Instal·lacions d’ocupació del temps lliure",22714,"Treballs realitzats per altres empreses i professionals.",8500,0,8500,8948.92,8948.92,8948.92,0,-448.92,"0.0","0.0"], [5969,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",338,"Festes populars i celebracions.",22608,"Despeses diverses.",36000,6000,42000,41725.99,41725.99,41725.99,0,274.01,"0.0","0.0"], [5970,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",8000,0,8000,11419.03,11419.03,9885.12,1533.91,-3419.03,"0.0","0.0"], [5971,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",342,"Instal·lacions esportives.",6223,"Edificis i altres construccions.",16000,28467.5,44467.5,36848.13,0,0,0,44467.5,"0.0","0.0"], [5972,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",454,"Camins veïnals.",2108,"Conservació Camins",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [5973,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",454,"Camins veïnals.",6310,"Terrenys i béns naturals.",0,5500,5500,5497.39,5497.39,0,5497.39,2.61,"0.0","0.0"], [5974,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",912,"Òrgans de govern.",1000,"Càrreces electes",9500,0,9500,7952.47,7952.47,7793.54,158.93,1547.53,"0.0","0.0"], [5975,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",912,"Òrgans de govern.",2300,"Dietes.",2000,0,2000,2326.05,2326.05,2054.05,272,-326.05,"0.0","0.0"], [5976,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",1200,"Personal Funcionari",10912.65,0,10912.65,11237.79,11237.79,11237.79,0,-325.14,"0.0","0.0"], [5977,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",1300,"Personal laboral fix.",65224.04,0,65224.04,66750.22,66750.22,66750.22,0,-1526.18,"0.0","0.0"], [5978,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",1302,"Persoal laboral eventual",1800,0,1800,123.51,123.51,123.51,0,1676.49,"0.0","0.0"], [5979,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",1303,"Laboral fix.",7700,0,7700,6404.8,6404.8,6404.8,0,1295.2,"0.0","0.0"], [5980,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",1600,"Quotes socials.",38000,0,38000,37876.69,37876.69,35017.61,2859.08,123.31,"0.0","0.0"], [5981,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",2120,"Conservació i Reparació edificis",8000,3500,11500,12901.69,12901.69,12901.69,0,-1401.69,"0.0","0.0"], [5982,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",2210,"Subministraments.",5000,0,5000,3924.03,3924.03,3657.1,266.93,1075.97,"0.0","0.0"], [5983,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",2220,"Comunicacions.",2000,0,2000,1619.84,1619.84,1619.84,0,380.16,"0.0","0.0"], [5984,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",2240,"Primes d'assegurances.",6500,0,6500,4768.87,4768.87,4768.87,0,1731.13,"0.0","0.0"], [5985,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",22605,"Despeses diverses.",8000,0,8000,7260,7260,7260,0,740,"0.0","0.0"], [5986,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",22708,"Serveis de recaptació a favor de l'entitat.",10500,4000,14500,21823.5,21823.5,21823.5,0,-7323.5,"0.0","0.0"], [5987,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",22710,"Treballs realitzats per altres empreses i professionals.",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [5988,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",22712,"Treballs realitzats per altres empreses i professionals.",4000,0,4000,4199.88,4199.88,4199.88,0,-199.88,"0.0","0.0"], [5989,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",22713,"Treballs realitzats per altres empreses i professionals.",650,0,650,604.9,604.9,0,604.9,45.1,"0.0","0.0"], [5990,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",22715,"Treballs realitzats per altres empreses i professionals.",4500,0,4500,5016.24,5016.24,3941.24,1075,-516.24,"0.0","0.0"], [5991,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",22717,"Treballs realitzats per altres empreses i professionals.",10000,0,10000,6776,6776,6776,0,3224,"0.0","0.0"], [5992,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",4059.84,0,4059.84,0,0,0,0,4059.84,"0.0","0.0"], [5993,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",6130,"Inversions de reposició d'infraestructures i béns destinats a l'ús general.",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [5994,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",6261,"Equips per a processos d'informació.",4636.24,3451.32,8087.56,8085.93,8085.93,8085.93,0,1.63,"0.0","0.0"], [5995,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",6321,"Edificis i altres construccions.",0,21780,21780,11313.5,0,0,0,21780,"0.0","0.0"], [5996,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",920,"Administració general.",6370,"Arranjament rentador i caseta pou d'aigua",0,13334.2,13334.2,13334.2,13334.2,13334.2,0,0,"0.0","0.0"], [5997,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",922,"Coordinació i organització institucional de les entitats locals.",2160,"Equips per a processos d'informació.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [5998,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",922,"Coordinació i organització institucional de les entitats locals.",2200,"Material d'oficina.",6000,0,6000,5723.07,5723.07,5071.89,651.18,276.93,"0.0","0.0"], [5999,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",922,"Coordinació i organització institucional de les entitats locals.",22601,"Atencions protocol·làries i representatives.",8000,1500,9500,13320.02,13320.02,12293.14,1026.88,-3820.02,"0.0","0.0"], [6000,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",922,"Coordinació i organització institucional de les entitats locals.",22602,"Publicitat i propaganda.",3000,0,3000,3345.57,3345.57,3325.77,19.8,-345.57,"0.0","0.0"], [6001,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",922,"Coordinació i organització institucional de les entitats locals.",22603,"Publicació en diaris oficials.",2500,0,2500,1692.94,1692.94,1614.34,78.6,807.06,"0.0","0.0"], [6002,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",922,"Coordinació i organització institucional de les entitats locals.",22604,"Jurídics, contenciosos.",1500,0,1500,1807.67,1807.67,1807.67,0,-307.67,"0.0","0.0"], [6003,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",922,"Coordinació i organització institucional de les entitats locals.",22706,"Estudis i treballs tècnics.",4000,0,4000,2512.76,2512.76,2512.76,0,1487.24,"0.0","0.0"], [6004,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",924,"Participació ciutadana.",2201,"Subscripcions i publicitat",3000,0,3000,3204.23,3204.23,2806.44,397.79,-204.23,"0.0","0.0"], [6005,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",943,"Transferències a altres entitats locals.",4880,"Subvencions culturals",500,0,500,1200,1200,0,1200,-700,"0.0","0.0"], [6006,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",943,"Transferències a altres entitats locals.",4881,"Subvencions esportives",600,0,600,0,0,0,0,600,"0.0","0.0"], [6007,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",943,"Transferències a altres entitats locals.",4882,"Subvencio coral d'Alió",1200,0,1200,600,600,600,0,600,"0.0","0.0"], [6008,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",943,"Transferències a altres entitats locals.",4883,"Subvencio AMPA",600,0,600,66,66,66,0,534,"0.0","0.0"], [6009,2018,"P4301000H",4301080001,426,"Alió","01","AJUNTAMENT DE ALIÓ",943,"Transferències a altres entitats locals.",4885,"A famílies i institucions sense fins de lucre.",2000,0,2000,658.83,658.83,300,358.83,1341.17,"0.0","0.0"], [6010,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",1100,"Deute públic.",30000,"Interessos.",4000,0,4000,2076.54,2076.54,2076.54,0,1923.46,"0.0","0.0"], [6011,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",1100,"Deute públic.",31000,"Interessos de prestecs",37850,0,37850,12990.15,12990.15,12990.15,0,24859.85,"0.0","0.0"], [6012,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",1100,"Deute públic.",31100,"Despeses de formalització, modificació i cancel·lació.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [6013,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",1100,"Deute públic.",91100,"Amortització de préstecs a llarg termini d’ens del sector públic.",6146.53,0,6146.53,6146.51,6146.51,6146.51,0,0.02,"0.0","0.0"], [6014,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",1100,"Deute públic.",91200,"Amortització de préstecs a curt termini d’ens de fora del sector públic.",340235.55,33700,373935.55,394711.99,394711.99,394711.99,0,-20776.44,"0.0","0.0"], [6015,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",12000,"Sous del grup A1.",79421.07,0,79421.07,73932.42,73932.42,73932.42,0,5488.65,"0.0","0.0"], [6016,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",12006,"Triennis.",3623.82,0,3623.82,80.55,80.55,80.55,0,3543.27,"0.0","0.0"], [6017,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",12100,"Complement de destinació.",21611.76,0,21611.76,6907.24,6907.24,6907.24,0,14704.52,"0.0","0.0"], [6018,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",12101,"Complement específic.",26261,0,26261,5424.62,5424.62,5424.62,0,20836.38,"0.0","0.0"], [6019,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",12103,"Altres complements.",7876.74,0,7876.74,4384.02,4384.02,4384.02,0,3492.72,"0.0","0.0"], [6020,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",15000,"Productivitat.",7977.6,0,7977.6,448,448,448,0,7529.6,"0.0","0.0"], [6021,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",15100,"Gratificacions.",994.56,0,994.56,84.14,84.14,84.14,0,910.42,"0.0","0.0"], [6022,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",16000,"Seguretat Social.",38046,0,38046,28472.37,28472.37,28472.37,0,9573.63,"0.0","0.0"], [6023,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",16200,"Formació i perfeccionament del personal.",584,0,584,0,0,0,0,584,"0.0","0.0"], [6024,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",20401,"Arrendaments de material de transport.",8400,0,8400,7666.56,7666.56,7666.56,0,733.44,"0.0","0.0"], [6025,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",21300,"Maquinària, instal·lacions tècniques i utillatge.",600,0,600,46.36,46.36,39.16,7.2,553.64,"0.0","0.0"], [6026,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",21400,"Elements de transport.",1500,0,1500,377.24,377.24,53,324.24,1122.76,"0.0","0.0"], [6027,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",22000,"Ordinari no inventariable.",500,0,500,355.14,355.14,355.14,0,144.86,"0.0","0.0"], [6028,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",22103,"Combustibles i carburants.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6029,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",22104,"Vestuari.",4000,0,4000,3893.68,3893.68,3860.92,32.76,106.32,"0.0","0.0"], [6030,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",22200,"Serveis de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6031,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",22400,"Primes d’assegurances.",1300,0,1300,1983.54,1983.54,1983.54,0,-683.54,"0.0","0.0"], [6032,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",13200,"Seguretat i ordre públic.",62301,"Maquinària, instal.lacions tècniques i utillatge",100,0,100,0,0,0,0,100,"0.0","0.0"], [6033,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12000,"Sous del grup A1.",22808.54,0,22808.54,12688.86,12688.86,12688.86,0,10119.68,"0.0","0.0"], [6034,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12006,"Triennis.",3482.08,0,3482.08,1917.34,1917.34,1917.34,0,1564.74,"0.0","0.0"], [6035,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12100,"Complement de destinació.",8473.58,0,8473.58,5885.51,5885.51,5885.51,0,2588.07,"0.0","0.0"], [6036,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12101,"Complement específic.",10273.34,0,10273.34,6413.25,6413.25,6413.25,0,3860.09,"0.0","0.0"], [6037,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12103,"Altres complements.",2051.82,0,2051.82,1465.69,1465.69,1465.69,0,586.13,"0.0","0.0"], [6038,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13000,"Retribucions bàsiques.",31663.58,0,31663.58,13198.39,13198.39,13198.39,0,18465.19,"0.0","0.0"], [6039,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16000,"Seguretat Social.",23065,0,23065,9361.47,9361.47,9361.47,0,13703.53,"0.0","0.0"], [6040,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",5200,0,5200,16010.87,16010.87,5142.5,10868.37,-10810.87,"0.0","0.0"], [6041,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22000,"Ordinari no inventariable.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6042,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6043,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22401,"Primes d’assegurances. vehicles",5000,0,5000,96.62,96.62,96.62,0,4903.38,"0.0","0.0"], [6044,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22601,"Atencions protocol·làries i representatives.",500,0,500,80.85,80.85,80.85,0,419.15,"0.0","0.0"], [6045,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22602,"Publicitat i propaganda.",1000,0,1000,2509.39,2509.39,2509.39,0,-1509.39,"0.0","0.0"], [6046,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22608,"Despeses diverses.Indemnitatcions per expropiacions",13000,0,13000,1500,1500,1500,0,11500,"0.0","0.0"], [6047,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22702,"Valoracions i peritatges.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [6048,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",40000,0,40000,32719.75,32719.75,28781.07,3938.68,7280.25,"0.0","0.0"], [6049,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",8000,0,8000,2987.84,2987.84,38.7,2949.14,5012.16,"0.0","0.0"], [6050,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15100,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62500,"Mobiliari urbà",10000,0,10000,10000,10000,10000,0,0,"0.0","0.0"], [6051,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",12006,"Triennis.",423.7,0,423.7,0,0,0,0,423.7,"0.0","0.0"], [6052,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",13000,"Retribucions bàsiques.",197324.06,0,197324.06,284046.64,284046.64,284046.64,0,-86722.58,"0.0","0.0"], [6053,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",13001,"Hores extraordinàries",5000,0,5000,26633.26,26633.26,26633.26,0,-21633.26,"0.0","0.0"], [6054,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",16000,"Seguretat Social.",88149.53,0,88149.53,100246.67,100246.67,100246.67,0,-12097.14,"0.0","0.0"], [6055,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",6000,0,6000,5467.71,5467.71,5104.71,363,532.29,"0.0","0.0"], [6056,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",26000,0,26000,22244.73,22244.73,20985.33,1259.4,3755.27,"0.0","0.0"], [6057,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",21300,"Maquinària, instal·lacions tècniques i utillatge.",54000,0,54000,35755.32,35755.32,31738.77,4016.55,18244.68,"0.0","0.0"], [6058,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",21400,"Elements de transport.",13000,0,13000,15451.04,15451.04,13948.46,1502.58,-2451.04,"0.0","0.0"], [6059,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",22103,"Combustibles i carburants.",18000,0,18000,19738.28,19738.28,17781.13,1957.15,-1738.28,"0.0","0.0"], [6060,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",22104,"Vestuari.",5000,0,5000,2825.4,2825.4,2715.77,109.63,2174.6,"0.0","0.0"], [6061,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",400,0,400,0,0,0,0,400,"0.0","0.0"], [6062,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",22400,"Primes d’assegurances.",4000,0,4000,3833.72,3833.72,3833.72,0,166.28,"0.0","0.0"], [6063,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",22710,"Treballs realitzats per altres empreses i professionals. jardineria",74000,20000,94000,64893.21,64893.21,58270.9,6622.31,29106.79,"0.0","0.0"], [6064,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",22799,"Altres treballs realitzats per altres empreses i professionals.",50000,0,50000,67842.69,67842.69,51032.78,16809.91,-17842.69,"0.0","0.0"], [6065,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",60001,"COMPRA SOLARS PER APARCAMENTS",0,80000,80000,80000,80000,80000,0,0,"0.0","0.0"], [6066,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",60002,"Inversions en terrenys.",35000,0,35000,35000,35000,35000,0,0,"0.0","0.0"], [6067,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",60907,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",115000,0,115000,16774.4,16774.4,16774.4,0,98225.6,"0.0","0.0"], [6068,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",61901,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",50000,48460.53,98460.53,98459.98,98459.98,91968.64,6491.34,0.55,"0.0","0.0"], [6069,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",61904,"RONDA MARIANO GOMA",12000,27170,39170,32984.81,32984.81,5827.36,27157.45,6185.19,"0.0","0.0"], [6070,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",61910,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",0,12405.39,12405.39,12405.39,12405.39,12405.39,0,0,"0.0","0.0"], [6071,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",61911,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [6072,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",63500,"Mobiliari urbà",4000,7000,11000,10768.02,10768.02,10052.31,715.71,231.98,"0.0","0.0"], [6073,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",15320,"Pavimentació de vies públiques.",63501,"Mobiliari urbà",15000,0,15000,2100.08,2100.08,2100.08,0,12899.92,"0.0","0.0"], [6074,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16100,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",1500,0,1500,1352.35,1352.35,16.12,1336.23,147.65,"0.0","0.0"], [6075,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16100,"Proveïment domiciliari d’aigua potable.",22500,"Tributs estatals. canon agencia catalana de l'aigua",35000,0,35000,33484.12,33484.12,17357.31,16126.81,1515.88,"0.0","0.0"], [6076,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16100,"Proveïment domiciliari d’aigua potable.",22706,"Estudis i treballs tècnics.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6077,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16100,"Proveïment domiciliari d’aigua potable.",60905,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,53127.71,53127.71,47949.36,47949.36,47744.39,204.97,5178.35,"0.0","0.0"], [6078,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16210,"Recollida de residus.",21000,"Infraestructures i béns naturals.",500,0,500,76.84,76.84,18.76,58.08,423.16,"0.0","0.0"], [6079,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16210,"Recollida de residus.",21500,"Mobiliari. contenidors",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6080,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16210,"Recollida de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",200000,0,200000,200571.87,200571.87,198269.84,2302.03,-571.87,"0.0","0.0"], [6081,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16210,"Recollida de residus.",62500,"Mobiliari urbà",600,0,600,0,0,0,0,600,"0.0","0.0"], [6082,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16210,"Recollida de residus.",75000,"Contenidors",0,15000,15000,24580.78,24580.78,17507.35,7073.43,-9580.78,"0.0","0.0"], [6083,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16220,"Gestió de residus sòlids urbans.",20900,"Cànons.",48000,0,48000,32859.99,32859.99,31677.32,1182.67,15140.01,"0.0","0.0"], [6084,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16230,"Tractament de residus.",20900,"Cànons.",71100,42000,113100,101085.22,101085.22,68176.87,32908.35,12014.78,"0.0","0.0"], [6085,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16300,"Neteja viària.",13000,"Retribucions bàsiques.",55912.32,0,55912.32,37668.51,37668.51,37668.51,0,18243.81,"0.0","0.0"], [6086,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16300,"Neteja viària.",13001,"Hores extraordinàries",10000,0,10000,3071.1,3071.1,3071.1,0,6928.9,"0.0","0.0"], [6087,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16300,"Neteja viària.",16000,"Seguretat Social.",20000,0,20000,19250.44,19250.44,19250.44,0,749.56,"0.0","0.0"], [6088,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16300,"Neteja viària.",21000,"Infraestructures i béns naturals.",100,0,100,2.44,2.44,0,2.44,97.56,"0.0","0.0"], [6089,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16300,"Neteja viària.",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,2129.7,2129.7,2106.98,22.72,-1629.7,"0.0","0.0"], [6090,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16300,"Neteja viària.",21400,"Elements de transport.",4000,0,4000,11865.81,11865.81,9160.63,2705.18,-7865.81,"0.0","0.0"], [6091,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16300,"Neteja viària.",22104,"Vestuari.",500,0,500,54.35,54.35,54.35,0,445.65,"0.0","0.0"], [6092,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16300,"Neteja viària.",22400,"Primes d’assegurances.",500,0,500,331.96,331.96,331.96,0,168.04,"0.0","0.0"], [6093,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16400,"Cementiri i serveis funeraris.",21000,"Infraestructures i béns naturals.",5000,0,5000,3111.79,3111.79,2163.02,948.77,1888.21,"0.0","0.0"], [6094,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16400,"Cementiri i serveis funeraris.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,964.35,964.35,825.2,139.15,1035.65,"0.0","0.0"], [6095,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16500,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",55000,0,55000,31912.23,31912.23,31912.23,0,23087.77,"0.0","0.0"], [6096,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16500,"Enllumenat públic.",22100,"Energia elèctrica.",109000,0,109000,155690.34,155690.34,123053.23,32637.11,-46690.34,"0.0","0.0"], [6097,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",16500,"Enllumenat públic.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",35306.56,0,35306.56,30708.96,30708.96,30585.86,123.1,4597.6,"0.0","0.0"], [6098,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",17100,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [6099,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",17100,"Parcs i jardins.",60906,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",15000,10057,25057,21963.95,21963.95,21963.95,0,3093.05,"0.0","0.0"], [6100,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",17100,"Parcs i jardins.",62500,"Mobiliari urbà",14000,7000,21000,18258.9,18258.9,9559,8699.9,2741.1,"0.0","0.0"], [6101,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",23100,"Assistència social primària.",21300,"Maquinària, instal·lacions tècniques i utillatge.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6102,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",23100,"Assistència social primària.",22000,"Ordinari no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6103,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",23100,"Assistència social primària.",22200,"Serveis de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6104,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",23100,"Assistència social primària.",22601,"Atencions protocol·làries i representatives.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6105,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",23100,"Assistència social primària.",41000,"A organismes autònoms de l’entitat local.",145300,0,145300,133000,133000,133000,0,12300,"0.0","0.0"], [6106,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",23100,"Assistència social primària.",46500,"A comarques. ASSISTENT SOCILA",61200,25000,86200,74445.15,74445.15,74445.15,0,11754.85,"0.0","0.0"], [6107,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",23100,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.TRANSEUNTS I BENEFICS",100,0,100,13.2,13.2,8.25,4.95,86.8,"0.0","0.0"], [6108,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",23100,"Assistència social primària.",62206,"Cafeteria Residència Avis",0,180000,180000,0,0,0,0,180000,"0.0","0.0"], [6109,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",23100,"Assistència social primària.",62501,"Mobiliari",0,33400,33400,33325.82,33325.82,33325.82,0,74.18,"0.0","0.0"], [6110,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",31100,"Protecció de la salubritat pública.",22700,"Neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6111,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",31100,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,3109.06,3109.06,3109.06,0,-2109.06,"0.0","0.0"], [6112,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12000,"Sous del grup A1.",8522.75,0,8522.75,0,0,0,0,8522.75,"0.0","0.0"], [6113,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12006,"Triennis.",1753.5,0,1753.5,0,0,0,0,1753.5,"0.0","0.0"], [6114,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12100,"Complement de destinació.",5473.02,0,5473.02,0,0,0,0,5473.02,"0.0","0.0"], [6115,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12101,"Complement específic.",6118.56,0,6118.56,0,0,0,0,6118.56,"0.0","0.0"], [6116,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13104,"Personal laboral.",178894.08,0,178894.08,110611.53,110611.53,110611.53,0,68282.55,"0.0","0.0"], [6117,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",59378,0,59378,31757.02,31757.02,31757.02,0,27620.98,"0.0","0.0"], [6118,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16200,"Formació i perfeccionament del personal.",175,0,175,0,0,0,0,175,"0.0","0.0"], [6119,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [6120,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,1210.79,1210.79,1040.14,170.65,-210.79,"0.0","0.0"], [6121,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21500,"Mobiliari. contenidors",100,0,100,0,0,0,0,100,"0.0","0.0"], [6122,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21600,"Equips per a processos d’informació.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6123,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",1000,0,1000,661.61,661.61,661.61,0,338.39,"0.0","0.0"], [6124,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,63.11,63.11,0,63.11,36.89,"0.0","0.0"], [6125,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",4000,0,4000,3547.43,3547.43,3270.55,276.88,452.57,"0.0","0.0"], [6126,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",6600,0,6600,3490.32,3490.32,3490.32,0,3109.68,"0.0","0.0"], [6127,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22104,"Vestuari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6128,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22106,"Productes farmacèutics i material sanitari.",100,0,100,36.8,36.8,0,36.8,63.2,"0.0","0.0"], [6129,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",500,0,500,783.94,783.94,783.94,0,-283.94,"0.0","0.0"], [6130,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [6131,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",1300,0,1300,1474.03,1474.03,1474.03,0,-174.03,"0.0","0.0"], [6132,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22400,"Primes d’assegurances.",900,0,900,1188.02,1188.02,1188.02,0,-288.02,"0.0","0.0"], [6133,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22601,"Atencions protocol·làries i representatives.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6134,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22609,"Activitats culturals i esportives.",100,0,100,26.47,26.47,26.47,0,73.53,"0.0","0.0"], [6135,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",17000,0,17000,17147.28,17147.28,15718.34,1428.94,-147.28,"0.0","0.0"], [6136,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22701,"Seguretat. QUOTA ALARMA, MANTENIMENT ASCENSORS I EXTINTORS",2500,0,2500,2124.49,2124.49,2124.49,0,375.51,"0.0","0.0"], [6137,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22711,"Treballs realitzats per altres empreses i professionals. MENJADOR LLAR D'INFANTS",17600,0,17600,13858.24,13858.24,12657.92,1200.32,3741.76,"0.0","0.0"], [6138,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",600,0,600,135.29,135.29,115.94,19.35,464.71,"0.0","0.0"], [6139,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32300,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48900,"TRANSFERÈNCIES CORRENTS.",10,0,10,0,0,0,0,10,"0.0","0.0"], [6140,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12000,"Sous del grup A1.",8805.11,0,8805.11,11061.56,11061.56,11061.56,0,-2256.45,"0.0","0.0"], [6141,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12006,"Triennis.",501.2,0,501.2,921.68,921.68,921.68,0,-420.48,"0.0","0.0"], [6142,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12100,"Complement de destinació.",5212.62,0,5212.62,4595.96,4595.96,4595.96,0,616.66,"0.0","0.0"], [6143,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12101,"Complement específic.",5996.06,0,5996.06,8077.26,8077.26,8077.26,0,-2081.2,"0.0","0.0"], [6144,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",15000,"Productivitat.",3255.84,0,3255.84,0,0,0,0,3255.84,"0.0","0.0"], [6145,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",6300,0,6300,7671.9,7671.9,7671.9,0,-1371.9,"0.0","0.0"], [6146,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",1300,0,1300,1071.81,1071.81,1071.81,0,228.19,"0.0","0.0"], [6147,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"Maquinària, instal·lacions tècniques i utillatge.",4300,0,4300,5565,5565,2771.42,2793.58,-1265,"0.0","0.0"], [6148,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6149,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",17500,0,17500,15359.86,15359.86,14693.19,666.67,2140.14,"0.0","0.0"], [6150,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",20000,0,20000,25627.95,25627.95,19234.07,6393.88,-5627.95,"0.0","0.0"], [6151,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",100,0,100,43.26,43.26,43.26,0,56.74,"0.0","0.0"], [6152,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",1500,0,1500,1010.32,1010.32,970.81,39.51,489.68,"0.0","0.0"], [6153,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22609,"Activitats culturals i esportives.",900,0,900,0,0,0,0,900,"0.0","0.0"], [6154,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",50500,0,50500,50258.16,50258.16,46069.98,4188.18,241.84,"0.0","0.0"], [6155,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22701,"Seguretat. QUOTA ALARMA, MANTENIMENT ASCENSORS I EXTINTORS",1000,0,1000,344.4,344.4,344.4,0,655.6,"0.0","0.0"], [6156,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",9000,0,9000,3063.34,3063.34,2811.82,251.52,5936.66,"0.0","0.0"], [6157,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32301,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48900,"TRANSFERÈNCIES CORRENTS.",100,0,100,1265,1265,0,1265,-1165,"0.0","0.0"], [6158,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32600,"Serveis complementaris d’educació",13103,"Personal laboral.",64000,0,64000,79989.36,79989.36,79989.36,0,-15989.36,"0.0","0.0"], [6159,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32600,"Serveis complementaris d’educació",16000,"Seguretat Social.",18000,0,18000,22114.8,22114.8,22114.8,0,-4114.8,"0.0","0.0"], [6160,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32600,"Serveis complementaris d’educació",21300,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,1598.68,1598.68,1547.28,51.4,-98.68,"0.0","0.0"], [6161,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32600,"Serveis complementaris d’educació",22000,"Ordinari no inventariable.",500,0,500,149.83,149.83,149.83,0,350.17,"0.0","0.0"], [6162,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32600,"Serveis complementaris d’educació",22001,"Premsa, revistes, llibres i altres publicacions.",500,0,500,3,3,3,0,497,"0.0","0.0"], [6163,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",32600,"Serveis complementaris d’educació",62500,"Mobiliari urbà",1,0,1,0,0,0,0,1,"0.0","0.0"], [6164,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33210,"Biblioteques públiques.",13102,"Personal laboral.",25449.79,0,25449.79,27781.33,27781.33,27781.33,0,-2331.54,"0.0","0.0"], [6165,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33210,"Biblioteques públiques.",16000,"Seguretat Social.",7000,0,7000,7537.13,7537.13,7537.13,0,-537.13,"0.0","0.0"], [6166,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33210,"Biblioteques públiques.",21200,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6167,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33210,"Biblioteques públiques.",21300,"Maquinària, instal·lacions tècniques i utillatge.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6168,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33210,"Biblioteques públiques.",21600,"Equips per a processos d’informació.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6169,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33210,"Biblioteques públiques.",22000,"Ordinari no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6170,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33210,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",200,0,200,1105.8,1105.8,0,1105.8,-905.8,"0.0","0.0"], [6171,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33210,"Biblioteques públiques.",22002,"Material informàtic no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6172,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33210,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6173,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33300,"Equipaments culturals i museus.",48901,"FUNDACIO MAS DORDAL",48000,0,48000,48000,48000,48000,0,0,"0.0","0.0"], [6174,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",13100,"Laboral temporal.",17302.52,0,17302.52,17955.35,17955.35,17955.35,0,-652.83,"0.0","0.0"], [6175,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",13101,"Personal laboral.",400,0,400,788.4,788.4,788.4,0,-388.4,"0.0","0.0"], [6176,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",16000,"Seguretat Social.",6500,0,6500,6463.25,6463.25,6463.25,0,36.75,"0.0","0.0"], [6177,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",20301,"Arrendaments i cànons. RENTING MAQUINA FOTOCOPIADORA",100,0,100,0,0,0,0,100,"0.0","0.0"], [6178,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",21200,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6179,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",21300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,3311.4,3311.4,3142.19,169.21,-311.4,"0.0","0.0"], [6180,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",21600,"Equips per a processos d’informació.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6181,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22000,"Ordinari no inventariable.",1000,0,1000,1151.99,1151.99,1151.99,0,-151.99,"0.0","0.0"], [6182,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22002,"Material informàtic no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6183,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22100,"Energia elèctrica.",26500,32000,58500,24176.63,24176.63,24176.63,0,34323.37,"0.0","0.0"], [6184,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22105,"Productes alimentaris.",2000,0,2000,2004.18,2004.18,1604.91,399.27,-4.18,"0.0","0.0"], [6185,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22110,"Productes de neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6186,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",1000,0,1000,1415.17,1415.17,1415.17,0,-415.17,"0.0","0.0"], [6187,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22200,"Serveis de telecomunicacions.",1500,0,1500,1317.52,1317.52,1317.52,0,182.48,"0.0","0.0"], [6188,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22201,"Postals I MISSATGERIA",10,0,10,0,0,0,0,10,"0.0","0.0"], [6189,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22300,"Transports.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6190,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22400,"Primes d’assegurances.",2800,0,2800,4049.3,4049.3,4049.3,0,-1249.3,"0.0","0.0"], [6191,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22601,"Atencions protocol·làries i representatives.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [6192,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22602,"Publicitat i propaganda.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6193,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22609,"Activitats culturals i esportives.",11500,0,11500,7256.19,7256.19,6591.19,665,4243.81,"0.0","0.0"], [6194,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22700,"Neteja i acondiciament.",100,0,100,12003.12,12003.12,11002.86,1000.26,-11903.12,"0.0","0.0"], [6195,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22701,"Seguretat. QUOTA ALARMA, MANTENIMENT ASCENSORS I EXTINTORS",3000,0,3000,1525.6,1525.6,1525.6,0,1474.4,"0.0","0.0"], [6196,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22706,"Estudis i treballs tècnics.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [6197,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",22799,"Altres treballs realitzats per altres empreses i professionals.",14000,0,14000,4444.16,4444.16,4386.12,58.04,9555.84,"0.0","0.0"], [6198,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33400,"Promoció cultural.",48900,"TRANSFERÈNCIES CORRENTS.",3200,0,3200,3015.87,3015.87,3015.87,0,184.13,"0.0","0.0"], [6199,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33600,"Protecció i gestió del patrimoni historicoartístic.",12000,"Sous del grup A1.",533.16,0,533.16,0,0,0,0,533.16,"0.0","0.0"], [6200,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33600,"Protecció i gestió del patrimoni historicoartístic.",13100,"Laboral temporal.",6.28,0,6.28,0,0,0,0,6.28,"0.0","0.0"], [6201,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33600,"Protecció i gestió del patrimoni historicoartístic.",21000,"Infraestructures i béns naturals.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [6202,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33600,"Protecció i gestió del patrimoni historicoartístic.",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6203,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33600,"Protecció i gestió del patrimoni historicoartístic.",22601,"Atencions protocol·làries i representatives.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6204,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33600,"Protecció i gestió del patrimoni historicoartístic.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,3333.43,3333.43,3333.43,0,-2333.43,"0.0","0.0"], [6205,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33600,"Protecció i gestió del patrimoni historicoartístic.",78100,"A famílies i institucions sense fins de lucre.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [6206,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1000,0,1000,1863.4,1863.4,1863.4,0,-863.4,"0.0","0.0"], [6207,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",21200,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6208,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,83.56,83.56,70.73,12.83,416.44,"0.0","0.0"], [6209,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22000,"Ordinari no inventariable.",500,0,500,127.05,127.05,127.05,0,372.95,"0.0","0.0"], [6210,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22100,"Energia elèctrica.",3500,0,3500,3022.4,3022.4,2707.63,314.77,477.6,"0.0","0.0"], [6211,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22105,"Productes alimentaris.",1000,0,1000,249.4,249.4,249.4,0,750.6,"0.0","0.0"], [6212,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22110,"Productes de neteja i acondiciament.",100,0,100,2.95,2.95,2.95,0,97.05,"0.0","0.0"], [6213,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",800,0,800,28.68,28.68,28.68,0,771.32,"0.0","0.0"], [6214,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22200,"Serveis de telecomunicacions.",800,0,800,639.86,639.86,639.86,0,160.14,"0.0","0.0"], [6215,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22400,"Primes d’assegurances.",900,0,900,166.88,166.88,166.88,0,733.12,"0.0","0.0"], [6216,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22601,"Atencions protocol·làries i representatives.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6217,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22602,"Publicitat i propaganda.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6218,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22609,"Activitats culturals i esportives.",7000,0,7000,15020.23,15020.23,9304.35,5715.88,-8020.23,"0.0","0.0"], [6219,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22700,"Neteja i acondiciament.",100,0,100,2761.68,2761.68,2531.54,230.14,-2661.68,"0.0","0.0"], [6220,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22701,"Seguretat. QUOTA ALARMA, MANTENIMENT ASCENSORS I EXTINTORS",1200,0,1200,827.62,827.62,827.62,0,372.38,"0.0","0.0"], [6221,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",22799,"Altres treballs realitzats per altres empreses i professionals.",16000,0,16000,14029.57,14029.57,13913.63,115.94,1970.43,"0.0","0.0"], [6222,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",48900,"TRANSFERÈNCIES CORRENTS.",1000,0,1000,500,500,500,0,500,"0.0","0.0"], [6223,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",62300,"Maquinària vies públiques",100,0,100,0,0,0,0,100,"0.0","0.0"], [6224,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33700,"Casa Clara",62500,"Mobiliari urbà",500,0,500,0,0,0,0,500,"0.0","0.0"], [6225,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33701,"Cinema",13101,"Personal laboral.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [6226,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33701,"Cinema",16000,"Seguretat Social.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [6227,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33701,"Cinema",20302,"LOGUER PEL·LICULES I MAQUINA CRISPETES",7000,0,7000,5273.21,5273.21,4870.21,403,1726.79,"0.0","0.0"], [6228,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33701,"Cinema",21200,"Edificis i altres construccions.",10,0,10,0,0,0,0,10,"0.0","0.0"], [6229,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33701,"Cinema",21300,"Maquinària, instal·lacions tècniques i utillatge.",100,0,100,504.98,504.98,5.5,499.48,-404.98,"0.0","0.0"], [6230,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33702,"Instal·lacions d’ocupació del temps lliure",63201,"Edificis i altres construccions.",100000,49122.27,149122.27,14481.01,14481.01,14481.01,0,134641.26,"0.0","0.0"], [6231,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",20200,"Arrendaments d’edificis i altres construccions.",3000,0,3000,2722.5,2722.5,2722.5,0,277.5,"0.0","0.0"], [6232,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",20500,"Arrendaments de mobiliari i efectes.",18000,0,18000,19239.58,19239.58,19239.58,0,-1239.58,"0.0","0.0"], [6233,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",21200,"Edificis i altres construccions.",700,0,700,484,484,0,484,216,"0.0","0.0"], [6234,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",21300,"Maquinària, instal·lacions tècniques i utillatge.",6000,0,6000,13679.41,13679.41,7657.78,6021.63,-7679.41,"0.0","0.0"], [6235,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22000,"Ordinari no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6236,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22100,"Energia elèctrica.",7000,0,7000,6083.17,6083.17,3975.02,2108.15,916.83,"0.0","0.0"], [6237,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22103,"Combustibles i carburants.",1000,0,1000,1699.16,1699.16,1256.41,442.75,-699.16,"0.0","0.0"], [6238,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22104,"Vestuari.",2000,0,2000,1791.4,1791.4,29.15,1762.25,208.6,"0.0","0.0"], [6239,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22105,"Productes alimentaris.",7000,0,7000,6911.07,6911.07,6380.57,530.5,88.93,"0.0","0.0"], [6240,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22110,"Productes de neteja i acondiciament.",800,0,800,411.36,411.36,411.36,0,388.64,"0.0","0.0"], [6241,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",3000,0,3000,4023.1,4023.1,2657.68,1365.42,-1023.1,"0.0","0.0"], [6242,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22400,"Primes d’assegurances.",1500,0,1500,999.69,999.69,999.69,0,500.31,"0.0","0.0"], [6243,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22601,"Atencions protocol·làries i representatives.",2000,0,2000,1999.98,1999.98,1949.98,50,0.02,"0.0","0.0"], [6244,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",5000,0,5000,10045.11,10045.11,10045.11,0,-5045.11,"0.0","0.0"], [6245,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",102000,0,102000,121162.63,121162.63,110054.83,11107.8,-19162.63,"0.0","0.0"], [6246,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22700,"Neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6247,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22701,"Seguretat. QUOTA ALARMA, MANTENIMENT ASCENSORS I EXTINTORS",500,0,500,0,0,0,0,500,"0.0","0.0"], [6248,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22706,"Estudis i treballs tècnics.",1000,0,1000,806.36,806.36,806.36,0,193.64,"0.0","0.0"], [6249,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",22799,"Altres treballs realitzats per altres empreses i professionals.",13000,0,13000,31143.55,31143.55,26770.92,4372.63,-18143.55,"0.0","0.0"], [6250,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",33800,"Festes populars i celebracions.",48900,"TRANSFERÈNCIES CORRENTS.",7000,10000,17000,13905,13905,13905,0,3095,"0.0","0.0"], [6251,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34100,"Promoció i foment de l’esport.",22105,"Productes alimentaris.",100,0,100,35.2,35.2,35.2,0,64.8,"0.0","0.0"], [6252,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34100,"Promoció i foment de l’esport.",22601,"Atencions protocol·làries i representatives.",100,0,100,30.25,30.25,30.25,0,69.75,"0.0","0.0"], [6253,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34100,"Promoció i foment de l’esport.",22699,"Altres despeses diverses.",500,15730,16230,15730,15730,0,15730,500,"0.0","0.0"], [6254,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34100,"Promoció i foment de l’esport.",41000,"A organismes autònoms de l’entitat local.",130000,0,130000,130000,130000,115242,14758,0,"0.0","0.0"], [6255,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",13000,"Retribucions bàsiques.",23877.35,0,23877.35,21645.14,21645.14,21645.14,0,2232.21,"0.0","0.0"], [6256,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",13001,"Hores extraordinàries",2000,0,2000,2390.14,2390.14,2390.14,0,-390.14,"0.0","0.0"], [6257,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",16000,"Seguretat Social.",15107,0,15107,7880.04,7880.04,7880.04,0,7226.96,"0.0","0.0"], [6258,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",21000,"Infraestructures i béns naturals.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [6259,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",300,0,300,0,0,0,0,300,"0.0","0.0"], [6260,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",8300,0,8300,3465.88,3465.88,3417.86,48.02,4834.12,"0.0","0.0"], [6261,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",22000,"Ordinari no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6262,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",22100,"Energia elèctrica.",16500,0,16500,16431.44,16431.44,15567.62,863.82,68.56,"0.0","0.0"], [6263,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",22106,"Productes farmacèutics i material sanitari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6264,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6265,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",1500,0,1500,964.33,964.33,964.33,0,535.67,"0.0","0.0"], [6266,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",22200,"Serveis de telecomunicacions.",200,0,200,219.37,219.37,219.37,0,-19.37,"0.0","0.0"], [6267,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",22699,"Altres despeses diverses.",500,0,500,0,0,0,0,500,"0.0","0.0"], [6268,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",83500,0,83500,87805.77,87805.77,87805.77,0,-4305.77,"0.0","0.0"], [6269,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",62207,"Cafetería Camp Futbol",100000,75000,175000,103586.92,103586.92,69435.95,34150.97,71413.08,"0.0","0.0"], [6270,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",62302,"Calefacció Pavelló",0,25000,25000,25000,0,0,0,25000,"0.0","0.0"], [6271,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",62303,"Maquinària, instal.lacions tècniques i utillatge",15000,0,15000,6399.5,0,0,0,15000,"0.0","0.0"], [6272,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",34200,"Instal·lacions esportives.",78000,"Transferències de capital . EFAC",22092.95,0,22092.95,22402.35,22402.35,22402.35,0,-309.4,"0.0","0.0"], [6273,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",14300,"Altre personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [6274,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1,0,1,0,0,0,0,1,"0.0","0.0"], [6275,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",21300,"Maquinària, instal·lacions tècniques i utillatge.",100,0,100,220.39,220.39,220.39,0,-120.39,"0.0","0.0"], [6276,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",21900,"Altre immobilitzat material.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6277,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",22100,"Energia elèctrica.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6278,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",22400,"Primes d’assegurances.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6279,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",22601,"Atencions protocol·làries i representatives.",100,0,100,33,33,33,0,67,"0.0","0.0"], [6280,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",22602,"Publicitat i propaganda.",500,0,500,66.55,66.55,66.55,0,433.45,"0.0","0.0"], [6281,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",22609,"Activitats culturals i esportives.",500,0,500,1062.6,1062.6,0,1062.6,-562.6,"0.0","0.0"], [6282,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",22700,"Neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6283,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",22706,"Estudis i treballs tècnics.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6284,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43110,"Fires.",22799,"Altres treballs realitzats per altres empreses i professionals.",1500,0,1500,831.96,831.96,831.96,0,668.04,"0.0","0.0"], [6285,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43111,"Bàscula",21200,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6286,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43111,"Bàscula",21300,"Maquinària, instal·lacions tècniques i utillatge.",100,0,100,25.98,25.98,0,25.98,74.02,"0.0","0.0"], [6287,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43111,"Bàscula",22100,"Energia elèctrica.",100,0,100,226.69,226.69,226.69,0,-126.69,"0.0","0.0"], [6288,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43111,"Bàscula",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,749.23,749.23,749.23,0,250.77,"0.0","0.0"], [6289,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",43111,"Bàscula",62300,"Maquinària vies públiques",9000,0,9000,5045.7,0,0,0,9000,"0.0","0.0"], [6290,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",44110,"Transport col·lectiu urbà de viatgers.",46700,"A consorcis.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6291,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",45400,"Camins veïnals.",21000,"Infraestructures i béns naturals.",7700,0,7700,6556.94,6556.94,6556.94,0,1143.06,"0.0","0.0"], [6292,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",45400,"Camins veïnals.",22702,"Valoracions i peritatges.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [6293,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",45400,"Camins veïnals.",61900,"URB. I MILLORA C/MAJOR, MERCE I PLAÇA DE LA VILA",0,163436.68,163436.68,163436.68,163436.68,54150.39,109286.29,0,"0.0","0.0"], [6294,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",45400,"Camins veïnals.",61901,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",80000,0,80000,48711.12,48711.12,381.44,48329.68,31288.88,"0.0","0.0"], [6295,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",49100,"Societat de la informació.",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,0,0,0,0,500,"0.0","0.0"], [6296,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",49100,"Societat de la informació.",22000,"Ordinari no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6297,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",49100,"Societat de la informació.",22699,"Altres despeses diverses.",100,0,100,100,100,100,0,0,"0.0","0.0"], [6298,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",49100,"Societat de la informació.",22799,"Altres treballs realitzats per altres empreses i professionals.",31500,0,31500,35775.43,35775.43,35775.43,0,-4275.43,"0.0","0.0"], [6299,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",49100,"Societat de la informació.",46700,"A consorcis.",10,0,10,0,0,0,0,10,"0.0","0.0"], [6300,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",91200,"Òrgans de govern.",22200,"Serveis de telecomunicacions.",7000,0,7000,3302.91,3302.91,3302.91,0,3697.09,"0.0","0.0"], [6301,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",91200,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",1000,0,1000,703.1,703.1,412.7,290.4,296.9,"0.0","0.0"], [6302,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",91200,"Òrgans de govern.",22706,"Estudis i treballs tècnics.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6303,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",91200,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1600,0,1600,275.22,275.22,275.22,0,1324.78,"0.0","0.0"], [6304,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",91200,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",4300,0,4300,6353.06,6353.06,6139.06,214,-2053.06,"0.0","0.0"], [6305,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",91200,"Òrgans de govern.",23301,"Altres indemnitzacions.",97500,0,97500,91760,91760,91760,0,5740,"0.0","0.0"], [6306,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",12000,"Sous del grup A1.",176687.67,0,176687.67,128088.12,128088.12,128088.12,0,48599.55,"0.0","0.0"], [6307,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",12006,"Triennis.",10114.22,0,10114.22,13482.89,13482.89,13482.89,0,-3368.67,"0.0","0.0"], [6308,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",12100,"Complement de destinació.",42248.12,0,42248.12,53946.54,53946.54,53946.54,0,-11698.42,"0.0","0.0"], [6309,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",12101,"Complement específic.",64203.5,0,64203.5,94126.52,94126.52,94126.52,0,-29923.02,"0.0","0.0"], [6310,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",12103,"Altres complements.",2700,0,2700,0,0,0,0,2700,"0.0","0.0"], [6311,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",13000,"Retribucions bàsiques.",60908.76,0,60908.76,80064.16,80064.16,80064.16,0,-19155.4,"0.0","0.0"], [6312,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",13001,"Hores extraordinàries",100,0,100,4294.52,4294.52,4294.52,0,-4194.52,"0.0","0.0"], [6313,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",13002,"Altres remuneracions.",10,0,10,0,0,0,0,10,"0.0","0.0"], [6314,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",13100,"Laboral temporal.",101856.7,0,101856.7,97390.33,97390.33,97390.33,0,4466.37,"0.0","0.0"], [6315,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",15000,"Productivitat.",8968.32,0,8968.32,1925.07,1925.07,1925.07,0,7043.25,"0.0","0.0"], [6316,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",15100,"Gratificacions.",9914.36,0,9914.36,958.24,958.24,958.24,0,8956.12,"0.0","0.0"], [6317,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",16000,"Seguretat Social.",142767,6000,148767,131423.07,131423.07,120600.44,10822.63,17343.93,"0.0","0.0"], [6318,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",16200,"Formació i perfeccionament del personal.",1000,0,1000,430,430,430,0,570,"0.0","0.0"], [6319,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",16204,"Acció social.",3500,0,3500,8855.79,8855.79,8673.79,182,-5355.79,"0.0","0.0"], [6320,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",16205,"Assegurances.",8920,0,8920,12044.48,12044.48,11772.07,272.41,-3124.48,"0.0","0.0"], [6321,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",20301,"Arrendaments i cànons. RENTING MAQUINA FOTOCOPIADORA",6000,0,6000,6676.55,6676.55,6676.55,0,-676.55,"0.0","0.0"], [6322,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",21200,"Edificis i altres construccions.",300,0,300,1675.85,1675.85,1675.85,0,-1375.85,"0.0","0.0"], [6323,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",8000,0,8000,9047.97,9047.97,6409.74,2638.23,-1047.97,"0.0","0.0"], [6324,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",21500,"Mobiliari. contenidors",600,0,600,0,0,0,0,600,"0.0","0.0"], [6325,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",21600,"Equips per a processos d’informació.",11000,0,11000,3574.53,3574.53,3574.53,0,7425.47,"0.0","0.0"], [6326,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22000,"Ordinari no inventariable.",8000,0,8000,15151.57,15151.57,13160.63,1990.94,-7151.57,"0.0","0.0"], [6327,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",9000,0,9000,11573.54,11573.54,11220.54,353,-2573.54,"0.0","0.0"], [6328,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,2537.13,2537.13,2537.13,0,-2037.13,"0.0","0.0"], [6329,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22100,"Energia elèctrica.",13000,0,13000,22706.7,22706.7,14999.8,7706.9,-9706.7,"0.0","0.0"], [6330,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22102,"Gas.",4000,0,4000,5486.54,5486.54,5486.54,0,-1486.54,"0.0","0.0"], [6331,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22105,"Productes alimentaris.",300,0,300,5409.13,5409.13,2113.1,3296.03,-5109.13,"0.0","0.0"], [6332,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22106,"Productes farmacèutics i material sanitari.",100,0,100,9.92,9.92,9.92,0,90.08,"0.0","0.0"], [6333,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22110,"Productes de neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6334,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22200,"Serveis de telecomunicacions.",8000,0,8000,12500.4,12500.4,12500.4,0,-4500.4,"0.0","0.0"], [6335,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22201,"Postals I MISSATGERIA",7200,0,7200,9151.79,9151.79,8650.62,501.17,-1951.79,"0.0","0.0"], [6336,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22300,"Transports.",1000,0,1000,451.17,451.17,451.17,0,548.83,"0.0","0.0"], [6337,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22400,"Primes d’assegurances.",14000,0,14000,15631.78,15631.78,15631.78,0,-1631.78,"0.0","0.0"], [6338,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22401,"Primes d’assegurances. vehicles",100,0,100,0,0,0,0,100,"0.0","0.0"], [6339,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22500,"Tributs estatals. canon agencia catalana de l'aigua",500,0,500,469.39,469.39,469.39,0,30.61,"0.0","0.0"], [6340,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22601,"Atencions protocol·làries i representatives.",3500,0,3500,3476.07,3476.07,3476.07,0,23.93,"0.0","0.0"], [6341,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22602,"Publicitat i propaganda.",1500,0,1500,4558.78,4558.78,3552.15,1006.63,-3058.78,"0.0","0.0"], [6342,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22603,"Publicació en diaris oficials.",1000,0,1000,1419.6,1419.6,1419.6,0,-419.6,"0.0","0.0"], [6343,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22604,"Jurídics, contenciosos.",100000,0,100000,86893.41,86893.41,80081.92,6811.49,13106.59,"0.0","0.0"], [6344,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22700,"Neteja i acondiciament.",20000,0,20000,18816.48,18816.48,17248.44,1568.04,1183.52,"0.0","0.0"], [6345,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22701,"Seguretat. QUOTA ALARMA, MANTENIMENT ASCENSORS I EXTINTORS",4000,0,4000,5268.15,5268.15,4667.13,601.02,-1268.15,"0.0","0.0"], [6346,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22705,"Processos electorals.",1000,0,1000,96,96,24,72,904,"0.0","0.0"], [6347,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22706,"Estudis i treballs tècnics.",17000,0,17000,6293.32,6293.32,5610.95,682.37,10706.68,"0.0","0.0"], [6348,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",56310,0,56310,53278.87,53278.87,43198.99,10079.88,3031.13,"0.0","0.0"], [6349,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6350,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",23120,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [6351,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",23300,"Indemnitzacions per raó del servei.",350,0,350,3760.57,3760.57,3760.57,0,-3410.57,"0.0","0.0"], [6352,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",24000,"Despeses d’edició i distribució.",12000,0,12000,11655.88,11655.88,9805.51,1850.37,344.12,"0.0","0.0"], [6353,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",46600,"A altres entitats que agrupin municipis.",4000,0,4000,3977.07,3977.07,3977.07,0,22.93,"0.0","0.0"], [6354,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",48900,"TRANSFERÈNCIES CORRENTS.",2000,0,2000,1400,1400,1400,0,600,"0.0","0.0"], [6355,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",62400,"Elements de transport.",23000,14795,37795,3811.5,3811.5,3811.5,0,33983.5,"0.0","0.0"], [6356,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",62500,"Mobiliari urbà",1000,0,1000,305,305,158,147,695,"0.0","0.0"], [6357,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",92000,"Administració general.",63600,"Equips per a processos d’informació.",6000,0,6000,3295.6,3295.6,3295.6,0,2704.4,"0.0","0.0"], [6358,2018,"P2501900A",2501940003,6789,"Almacelles","01","AJUNTAMENT D'ALMACELLES",93200,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",105000,0,105000,97290.49,97290.49,97290.49,0,7709.51,"0.0","0.0"], [6359,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",6095,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,25000,25000,23773.88,23773.88,9231.41,14542.47,1226.12,"0.0","0.0"], [6360,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",6096,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,40000,40000,33742.06,33742.06,33742.06,0,6257.94,"0.0","0.0"], [6361,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",6224,"Redacció de projectes",0,30000,30000,242,242,242,0,29758,"0.0","0.0"], [6362,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",160,"Clavegueram.",210,"Infraestructures i béns naturals.",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [6363,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",160,"Clavegueram.",22500,"Tributs estatals.",375,0,375,366.37,366.37,366.37,0,8.63,"0.0","0.0"], [6364,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",161,"Proveïment domiciliari d’aigua potable.",213,"Maquinària, instal·lacions tècniques i utillatge.",8500,15000,23500,22322.2,22322.2,15559.16,6763.04,1177.8,"0.0","0.0"], [6365,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",29300,0,29300,31150.11,31150.11,30867.87,282.24,-1850.11,"0.0","0.0"], [6366,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",161,"Proveïment domiciliari d’aigua potable.",22199,"Altres subministraments.",4400,0,4400,8185.01,8185.01,7856.59,328.42,-3785.01,"0.0","0.0"], [6367,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",20350,3500,23850,22037.42,22037.42,22037.42,0,1812.58,"0.0","0.0"], [6368,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",2100,500,2600,2394.56,2394.56,2347.31,47.25,205.44,"0.0","0.0"], [6369,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",161,"Proveïment domiciliari d’aigua potable.",6230,"Maquinària, instal·lacions tècniques i utillatge.",21933.85,0,21933.85,1950,1950,1950,0,19983.85,"0.0","0.0"], [6370,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",161,"Proveïment domiciliari d’aigua potable.",6231,"Maquinària, instal·lacions tècniques i utillatge.",70000,-70000,0,0,0,0,0,0,"0.0","0.0"], [6371,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",1621,"Recollida de residus.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",10900,0,10900,10987.58,10987.58,10004.66,982.92,-87.58,"0.0","0.0"], [6372,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",1623,"Tractament de residus.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",8800,0,8800,5362.7,5362.7,4678.13,684.57,3437.3,"0.0","0.0"], [6373,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",390,0,390,297.32,297.32,297.32,0,92.68,"0.0","0.0"], [6374,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",165,"Enllumenat públic.",210,"Infraestructures i béns naturals.",1800,0,1800,1723.18,1723.18,664.38,1058.8,76.82,"0.0","0.0"], [6375,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",165,"Enllumenat públic.",22100,"Energia elèctrica.",14780,0,14780,10474.97,10474.97,10474.97,0,4305.03,"0.0","0.0"], [6376,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",170,"Administració general del medi ambient.",210,"Infraestructures i béns naturals.",2750,0,2750,2568.1,2568.1,2568.1,0,181.9,"0.0","0.0"], [6377,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",231,"Assistència social primària.",16000,"Seguretat Social.",36900,2000,38900,38280.14,38280.14,38280.14,0,619.86,"0.0","0.0"], [6378,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",231,"Assistència social primària.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",3090,0,3090,1495.85,1495.85,1495.85,0,1594.15,"0.0","0.0"], [6379,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",1840,250,2090,2061.84,2061.84,2061.84,0,28.16,"0.0","0.0"], [6380,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",312,"Hospitals, serveis assistencials i centres de salut.",212,"Edificis i altres construccions.",380,0,380,423.36,423.36,0,423.36,-43.36,"0.0","0.0"], [6381,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",560,0,560,502.02,502.02,502.02,0,57.98,"0.0","0.0"], [6382,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",1000,0,1000,833.01,833.01,618.39,214.62,166.99,"0.0","0.0"], [6383,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",520,0,520,303.13,303.13,225.57,77.56,216.87,"0.0","0.0"], [6384,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",337,"Instal·lacions d’ocupació del temps lliure",212,"Edificis i altres construccions.",2300,219.62,2519.62,2352.71,2352.71,410.97,1941.74,166.91,"0.0","0.0"], [6385,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",4600,2500,7100,5868.2,5868.2,5868.2,0,1231.8,"0.0","0.0"], [6386,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",337,"Instal·lacions d’ocupació del temps lliure",22102,"Gas.",2580,0,2580,2836.46,2836.46,2667.14,169.32,-256.46,"0.0","0.0"], [6387,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",337,"Instal·lacions d’ocupació del temps lliure",22200,"Serveis de telecomunicacions.",0,0,0,96.62,96.62,96.62,0,-96.62,"0.0","0.0"], [6388,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",337,"Instal·lacions d’ocupació del temps lliure",22700,"Neteja i acondiciament.",2350,0,2350,1951.15,1951.15,1951.15,0,398.85,"0.0","0.0"], [6389,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",54950,0,54950,56322.38,56322.38,54712.43,1609.95,-1372.38,"0.0","0.0"], [6390,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",6900,0,6900,6820.04,6820.04,6704.04,116,79.96,"0.0","0.0"], [6391,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",342,"Instal·lacions esportives.",212,"Edificis i altres construccions.",6400,5300,11700,12139.97,12139.97,6980.36,5159.61,-439.97,"0.0","0.0"], [6392,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",6200,4300,10500,9991.47,9991.47,9991.47,0,508.53,"0.0","0.0"], [6393,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",342,"Instal·lacions esportives.",22199,"Altres subministraments.",2800,0,2800,3613.79,3613.79,3613.79,0,-813.79,"0.0","0.0"], [6394,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",8940,3000,11940,11448.47,11448.47,11448.47,0,491.53,"0.0","0.0"], [6395,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",342,"Instal·lacions esportives.",6223,"Edificis i altres construccions.",0,75000,75000,0,0,0,0,75000,"0.0","0.0"], [6396,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",342,"Instal·lacions esportives.",625,"Mobiliari.",1900,0,1900,1692.64,1692.64,1692.64,0,207.36,"0.0","0.0"], [6397,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",425,"Energia.",6230,"Maquinària, instal·lacions tècniques i utillatge.",0,161250,161250,22285.94,22285.94,22285.94,0,138964.06,"0.0","0.0"], [6398,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",432,"Informació i promoció turística.",131,"Laboral temporal.",25000,0,25000,22916.63,22916.63,22916.63,0,2083.37,"0.0","0.0"], [6399,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",432,"Informació i promoció turística.",22601,"Atencions protocol·làries i representatives.",7750,2500,10250,10037.37,10037.37,10037.37,0,212.63,"0.0","0.0"], [6400,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",432,"Informació i promoció turística.",462,"A ajuntaments.",718.72,0,718.72,0,0,0,0,718.72,"0.0","0.0"], [6401,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",432,"Informació i promoció turística.",6221,"Edificis i altres construccions.",0,819.65,819.65,819.65,819.65,819.65,0,0,"0.0","0.0"], [6402,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",432,"Informació i promoció turística.",6222,"Edificis i altres construccions.",0,381710.15,381710.15,21710.15,21710.15,21710.15,0,360000,"0.0","0.0"], [6403,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",432,"Informació i promoció turística.",6223,"Edificis i altres construccions.",0,8136.77,8136.77,8571.34,8571.34,8571.34,0,-434.57,"0.0","0.0"], [6404,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",432,"Informació i promoció turística.",625,"Mobiliari.",9000,-4000,5000,4866.2,4866.2,4866.2,0,133.8,"0.0","0.0"], [6405,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",4411,"Transport col·lectiu urbà de viatgers.",467,"A consorcis.",350,0,350,327.74,327.74,327.74,0,22.26,"0.0","0.0"], [6406,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",454,"Camins veïnals.",210,"Infraestructures i béns naturals.",13400,16200,29600,27189.35,27189.35,27189.35,0,2410.65,"0.0","0.0"], [6407,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",454,"Camins veïnals.",6090,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",49984.93,0,49984.93,48366.73,48366.73,48366.73,0,1618.2,"0.0","0.0"], [6408,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",454,"Camins veïnals.",6091,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,2917.21,2917.21,2917.21,2917.21,2917.21,0,0,"0.0","0.0"], [6409,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",454,"Camins veïnals.",6092,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,32000,32000,34239.37,34239.37,34239.37,0,-2239.37,"0.0","0.0"], [6410,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",491,"Societat de la informació.",210,"Infraestructures i béns naturals.",1075,2300,3375,1657.32,1657.32,1506.22,151.1,1717.68,"0.0","0.0"], [6411,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",491,"Societat de la informació.",467,"A consorcis.",100,0,100,100,100,100,0,0,"0.0","0.0"], [6412,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",912,"Òrgans de govern.",100,"Retribucions bàsiques i altres remuneracions dels membres dels òrgans de govern.",9299.07,3000,12299.07,12133.8,12133.8,12133.8,0,165.27,"0.0","0.0"], [6413,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",912,"Òrgans de govern.",23,"Indemnitzacions per raó del servei.",600,0,600,1460.23,1460.23,1238.55,221.68,-860.23,"0.0","0.0"], [6414,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",120,"Retribucions bàsiques.",19125.11,-3000,16125.11,14433.44,14433.44,14433.44,0,1691.67,"0.0","0.0"], [6415,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",121,"Retribucions complementàries.",13689.21,-3000,10689.21,6960.28,6960.28,6960.28,0,3728.93,"0.0","0.0"], [6416,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",130,"Laboral fix.",42525.88,3000,45525.88,45022.09,45022.09,45022.09,0,503.79,"0.0","0.0"], [6417,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",131,"Laboral temporal.",7102,0,7102,12687.14,12687.14,12687.14,0,-5585.14,"0.0","0.0"], [6418,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",205,"Arrendaments de mobiliari i efectes.",508.2,150,658.2,508.2,508.2,508.2,0,150,"0.0","0.0"], [6419,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",210,"Infraestructures i béns naturals.",3500,1500,5000,3958.97,3958.97,3958.97,0,1041.03,"0.0","0.0"], [6420,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",212,"Edificis i altres construccions.",2750,4000,6750,3114.66,3114.66,3015.03,99.63,3635.34,"0.0","0.0"], [6421,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",3200,0,3200,2814.56,2814.56,2732.28,82.28,385.44,"0.0","0.0"], [6422,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",214,"Elements de transport.",900,2000,2900,1039.88,1039.88,990.42,49.46,1860.12,"0.0","0.0"], [6423,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",220,"Material d’oficina.",1900,500,2400,2544.94,2544.94,2193.74,351.2,-144.94,"0.0","0.0"], [6424,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",22100,"Energia elèctrica.",4630,0,4630,2632.38,2632.38,2632.38,0,1997.62,"0.0","0.0"], [6425,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",22102,"Gas.",1450,0,1450,3188.6,3188.6,2984.53,204.07,-1738.6,"0.0","0.0"], [6426,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",22103,"Combustibles i carburants.",1420,1000,2420,2384.89,2384.89,2218.62,166.27,35.11,"0.0","0.0"], [6427,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",22199,"Altres subministraments.",460,0,460,350.6,350.6,350.6,0,109.4,"0.0","0.0"], [6428,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",22200,"Serveis de telecomunicacions.",2900,0,2900,3358.83,3358.83,3213.27,145.56,-458.83,"0.0","0.0"], [6429,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",224,"Primes d’assegurances.",5220,0,5220,5386.99,5386.99,4462.15,924.84,-166.99,"0.0","0.0"], [6430,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",22500,"Tributs estatals.",310,0,310,1011.19,1011.19,732.72,278.47,-701.19,"0.0","0.0"], [6431,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",2900,4508.2,7408.2,6679.91,6679.91,6369.64,310.27,728.29,"0.0","0.0"], [6432,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",24700,6000,30700,34132.55,34132.55,31583.87,2548.68,-3432.55,"0.0","0.0"], [6433,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",3247,1500,4747,4499.01,4499.01,3935.75,563.26,247.99,"0.0","0.0"], [6434,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",466,"A altres entitats que agrupin municipis.",1164,0,1164,1162.42,1162.42,1086.92,75.5,1.58,"0.0","0.0"], [6435,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",623,"Maquinària, instal·lacions tècniques i utillatge.",3200,1000,4200,2914.28,2914.28,1481.53,1432.75,1285.72,"0.0","0.0"], [6436,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",920,"Administració general.",625,"Mobiliari.",4876.64,0,4876.64,4876.64,4876.64,4876.64,0,0,"0.0","0.0"], [6437,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",932,"Gestió del sistema tributari.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",20600,0,20600,22539.82,22539.82,22539.82,0,-1939.82,"0.0","0.0"], [6438,2018,"P2502000I",2502080001,314,"Almatret","1","AJUNTAMENT D'ALMATRET",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",920,0,920,537.06,537.06,537.06,0,382.94,"0.0","0.0"], [6439,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",11,"Deute públic.",310,"Interessos.",500,0,500,0,0,0,0,500,"0.0","0.0"], [6440,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",11,"Deute públic.",910,"Amortització de préstecs a curt termini d’ens del sector públic.",3153.22,0,3153.22,3153.21,3153.21,3153.21,0,0.01,"0.0","0.0"], [6441,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",11,"Deute públic.",913,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",60351.8,0,60351.8,60351.78,60351.78,60351.78,0,0.02,"0.0","0.0"], [6442,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",132,"Seguretat i ordre públic.",22701,"Seguretat.",17278.8,0,17278.8,17299.37,17299.37,15859.47,1439.9,-20.57,"0.0","0.0"], [6443,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",132,"Seguretat i ordre públic.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",15000,-5600,9400,0,0,0,0,9400,"0.0","0.0"], [6444,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",20000,0,20000,19006.71,19006.71,18160.92,845.79,993.29,"0.0","0.0"], [6445,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",600,"Inversions en terrenys.",0,9500,9500,9613.91,9613.91,9613.91,0,-113.91,"0.0","0.0"], [6446,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",681,"Terrenys i béns naturals.",0,35000,35000,1678.85,1678.85,1678.85,0,33321.15,"0.0","0.0"], [6447,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",1531,"Accés als nuclis de població.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",160000,115520,275520,161847.07,161847.07,34851.88,126995.19,113672.93,"0.0","0.0"], [6448,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",1532,"Pavimentació de vies públiques.",210,"Infraestructures i béns naturals.",16000,0,16000,13969.39,13969.39,13653.05,316.34,2030.61,"0.0","0.0"], [6449,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",1532,"Pavimentació de vies públiques.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,390286.53,390286.53,271893.99,271893.99,271893.99,0,118392.54,"0.0","0.0"], [6450,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",161,"Proveïment domiciliari d’aigua potable.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",1500,0,1500,330.98,330.98,330.98,0,1169.02,"0.0","0.0"], [6451,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",161,"Proveïment domiciliari d’aigua potable.",209,"Cànons.",145000,0,145000,135727.28,135727.28,135154.52,572.76,9272.72,"0.0","0.0"], [6452,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",161,"Proveïment domiciliari d’aigua potable.",210,"Infraestructures i béns naturals.",30000,0,30000,34389.33,34389.33,26477.73,7911.6,-4389.33,"0.0","0.0"], [6453,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",161,"Proveïment domiciliari d’aigua potable.",213,"Maquinària, instal·lacions tècniques i utillatge.",7500,0,7500,6498.66,6498.66,5571.49,927.17,1001.34,"0.0","0.0"], [6454,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",6000,0,6000,3756.67,3756.67,2952.3,804.37,2243.33,"0.0","0.0"], [6455,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",41000,0,41000,44086.7,44086.7,37989.81,6096.89,-3086.7,"0.0","0.0"], [6456,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",161,"Proveïment domiciliari d’aigua potable.",22110,"Productes de neteja i acondiciament.",1000,0,1000,951.43,951.43,951.43,0,48.57,"0.0","0.0"], [6457,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,2312.61,2312.61,2312.61,0,-312.61,"0.0","0.0"], [6458,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",140000,20000,160000,122169.69,122169.69,114731.52,7438.17,37830.31,"0.0","0.0"], [6459,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",1622,"Gestió de residus sòlids urbans.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",0,7157.15,7157.15,7157.15,7157.15,7157.15,0,0,"0.0","0.0"], [6460,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",1623,"Tractament de residus.",22700,"Neteja i acondiciament.",21000,15000,36000,36779.74,36779.74,26096.54,10683.2,-779.74,"0.0","0.0"], [6461,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",163,"Neteja viària.",22699,"Altres despeses diverses.",2000,0,2000,380.26,380.26,319.77,60.49,1619.74,"0.0","0.0"], [6462,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",163,"Neteja viària.",623,"Maquinària, instal·lacions tècniques i utillatge.",16000,-16000,0,0,0,0,0,0,"0.0","0.0"], [6463,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",164,"Cementiri i serveis funeraris.",210,"Infraestructures i béns naturals.",3000,0,3000,3442.6,3442.6,2962.6,480,-442.6,"0.0","0.0"], [6464,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",300,0,300,518.89,518.89,422.99,95.9,-218.89,"0.0","0.0"], [6465,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",165,"Enllumenat públic.",213,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,766.54,766.54,766.54,0,4233.46,"0.0","0.0"], [6466,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",165,"Enllumenat públic.",22100,"Energia elèctrica.",115000,0,115000,109800.51,109800.51,88359.11,21441.4,5199.49,"0.0","0.0"], [6467,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",171,"Parcs i jardins.",210,"Infraestructures i béns naturals.",13000,10000,23000,24160.41,24160.41,22484.76,1675.65,-1160.41,"0.0","0.0"], [6468,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",171,"Parcs i jardins.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",8000,0,8000,8000,8000,0,8000,0,"0.0","0.0"], [6469,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",172,"Protecció i millora del medi ambient.",22706,"Estudis i treballs tècnics.",0,4293,4293,4293,4293,4293,0,0,"0.0","0.0"], [6470,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",172,"Protecció i millora del medi ambient.",450,"A l’administració general de les comunitats autònomes.",0,1322.7,1322.7,1322.7,1322.7,1322.7,0,0,"0.0","0.0"], [6471,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",231,"Assistència social primària.",22699,"Altres despeses diverses.",4000,0,4000,3178.25,3178.25,2529.66,648.59,821.75,"0.0","0.0"], [6472,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",231,"Assistència social primària.",465,"A comarques.",32000,0,32000,32193.37,32193.37,27368.3,4825.07,-193.37,"0.0","0.0"], [6473,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",231,"Assistència social primària.",48,"A famílies i institucions sense fins de lucre.",3000,0,3000,2806.63,2806.63,2806.63,0,193.37,"0.0","0.0"], [6474,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",311,"Protecció de la salubritat pública.",22700,"Neteja i acondiciament.",4000,0,4000,3451.22,3451.22,3451.22,0,548.78,"0.0","0.0"], [6475,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",5000,1400,6400,6368,6368,6368,0,32,"0.0","0.0"], [6476,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",320,"Administració general d’educació.",48,"A famílies i institucions sense fins de lucre.",2000,0,2000,595.72,595.72,595.72,0,1404.28,"0.0","0.0"], [6477,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",212,"Edificis i altres construccions.",5000,0,5000,4794.42,4794.42,2363.64,2430.78,205.58,"0.0","0.0"], [6478,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",213,"Maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,2405.68,2405.68,2405.68,0,94.32,"0.0","0.0"], [6479,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",18000,0,18000,14818.03,14818.03,11977.58,2840.45,3181.97,"0.0","0.0"], [6480,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",15000,0,15000,13122.98,13122.98,13122.98,0,1877.02,"0.0","0.0"], [6481,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",6000,0,6000,2369.37,2369.37,2369.37,0,3630.63,"0.0","0.0"], [6482,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",127000,0,127000,119512.59,119512.59,109954.19,9558.4,7487.41,"0.0","0.0"], [6483,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",632,"Edificis i altres construccions.",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [6484,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",326,"Serveis complementaris d’educació",13000,"Retribucions bàsiques.",11700,0,11700,9180.29,9180.29,9180.29,0,2519.71,"0.0","0.0"], [6485,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",326,"Serveis complementaris d’educació",16000,"Seguretat Social.",3825,0,3825,2906.84,2906.84,2906.84,0,918.16,"0.0","0.0"], [6486,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",326,"Serveis complementaris d’educació",22699,"Altres despeses diverses.",1000,5000,6000,6420.35,6420.35,6420.35,0,-420.35,"0.0","0.0"], [6487,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques.",54517,0,54517,54325.48,54325.48,54325.48,0,191.52,"0.0","0.0"], [6488,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",16000,"Seguretat Social.",16100,0,16100,12689.04,12689.04,12689.04,0,3410.96,"0.0","0.0"], [6489,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",212,"Edificis i altres construccions.",500,0,500,2129.74,2129.74,1483.45,646.29,-1629.74,"0.0","0.0"], [6490,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",213,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,4298.87,4298.87,3988.96,309.91,701.13,"0.0","0.0"], [6491,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",216,"Equips per a processos d’informació.",500,0,500,2509.14,2509.14,0,2509.14,-2009.14,"0.0","0.0"], [6492,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",219,"Altre immobilitzat material.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6493,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",22100,"Energia elèctrica.",7000,0,7000,7793.7,7793.7,6338.87,1454.83,-793.7,"0.0","0.0"], [6494,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",7000,0,7000,7022.25,7022.25,6816.55,205.7,-22.25,"0.0","0.0"], [6495,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",23020,"Del personal no directiu.",600,0,600,218.55,218.55,218.55,0,381.45,"0.0","0.0"], [6496,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",622,"Edificis i altres construccions.",24800,79622.73,104422.73,102828.59,102828.59,102425.36,403.23,1594.14,"0.0","0.0"], [6497,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",3321,"Biblioteques públiques.",625,"Mobiliari.",13562,650,14212,14211.93,14211.93,14211.93,0,0.07,"0.0","0.0"], [6498,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",333,"Equipaments culturals i museus.",210,"Infraestructures i béns naturals.",1000,0,1000,1819.92,1819.92,523.93,1295.99,-819.92,"0.0","0.0"], [6499,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",334,"Promoció cultural.",22699,"Altres despeses diverses.",6000,0,6000,9050.11,9050.11,6932.21,2117.9,-3050.11,"0.0","0.0"], [6500,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",334,"Promoció cultural.",48,"A famílies i institucions sense fins de lucre.",1500,0,1500,800,800,800,0,700,"0.0","0.0"], [6501,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",334,"Promoció cultural.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",48000,-48000,0,0,0,0,0,0,"0.0","0.0"], [6502,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",336,"Protecció i gestió del patrimoni historicoartístic.",210,"Infraestructures i béns naturals.",7000,0,7000,2120.46,2120.46,1341.87,778.59,4879.54,"0.0","0.0"], [6503,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",336,"Protecció i gestió del patrimoni historicoartístic.",212,"Edificis i altres construccions.",3000,0,3000,2912.47,2912.47,2912.47,0,87.53,"0.0","0.0"], [6504,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",337,"Instal·lacions d’ocupació del temps lliure",22609,"Activitats culturals i esportives.",6000,0,6000,5570,5570,2366.92,3203.08,430,"0.0","0.0"], [6505,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",135000,0,135000,137088.52,137088.52,136222.12,866.4,-2088.52,"0.0","0.0"], [6506,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",338,"Festes populars i celebracions.",48,"A famílies i institucions sense fins de lucre.",15000,0,15000,10633.1,10633.1,10633.1,0,4366.9,"0.0","0.0"], [6507,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",341,"Promoció i foment de l’esport.",224,"Primes d’assegurances.",400,0,400,178.5,178.5,178.5,0,221.5,"0.0","0.0"], [6508,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",18000,0,18000,18750.08,18750.08,18750.08,0,-750.08,"0.0","0.0"], [6509,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",341,"Promoció i foment de l’esport.",22799,"Altres treballs realitzats per altres empreses i professionals.",31800,0,31800,39719.86,39719.86,36305.51,3414.35,-7919.86,"0.0","0.0"], [6510,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",341,"Promoció i foment de l’esport.",48,"A famílies i institucions sense fins de lucre.",23000,0,23000,20448.4,20448.4,20348.4,100,2551.6,"0.0","0.0"], [6511,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",342,"Instal·lacions esportives.",212,"Edificis i altres construccions.",7000,2359.5,9359.5,7634.54,7634.54,7332.47,302.07,1724.96,"0.0","0.0"], [6512,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",342,"Instal·lacions esportives.",213,"Maquinària, instal·lacions tècniques i utillatge.",5500,2000,7500,9767.55,9767.55,9767.55,0,-2267.55,"0.0","0.0"], [6513,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",50000,0,50000,43813.1,43813.1,37192.04,6621.06,6186.9,"0.0","0.0"], [6514,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",342,"Instal·lacions esportives.",22102,"Gas.",14000,0,14000,11028.07,11028.07,11028.07,0,2971.93,"0.0","0.0"], [6515,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",342,"Instal·lacions esportives.",22199,"Altres subministraments.",5000,0,5000,8520.72,8520.72,8520.72,0,-3520.72,"0.0","0.0"], [6516,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",45000,11000,56000,65740.39,65740.39,65498.39,242,-9740.39,"0.0","0.0"], [6517,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",342,"Instal·lacions esportives.",639,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [6518,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",414,"Desenvolupament rural.",78,"A famílies i institucions sense fins de lucre.",11661.63,0,11661.63,11661.63,11661.63,11661.63,0,0,"0.0","0.0"], [6519,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",425,"Energia.",213,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,2256.71,2256.71,2116.71,140,743.29,"0.0","0.0"], [6520,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",425,"Energia.",22500,"Tributs estatals.",5000,0,5000,6301.18,6301.18,6301.18,0,-1301.18,"0.0","0.0"], [6521,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",425,"Energia.",22799,"Altres treballs realitzats per altres empreses i professionals.",840,0,840,685.42,685.42,632.15,53.27,154.58,"0.0","0.0"], [6522,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22699,"Altres despeses diverses.",2000,0,2000,1261.43,1261.43,1280.79,-19.36,738.57,"0.0","0.0"], [6523,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",432,"Informació i promoció turística.",22699,"Altres despeses diverses.",0,4800,4800,1210,1210,1210,0,3590,"0.0","0.0"], [6524,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",441,"Transport de viatgers.",467,"A consorcis.",4000,0,4000,3543.77,3543.77,3543.77,0,456.23,"0.0","0.0"], [6525,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",454,"Camins veïnals.",210,"Infraestructures i béns naturals.",65960.87,186308.24,252269.11,257669.16,257669.16,255275.17,2393.99,-5400.05,"0.0","0.0"], [6526,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",454,"Camins veïnals.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,157279.51,157279.51,154126.91,154126.91,154126.91,0,3152.6,"0.0","0.0"], [6527,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",491,"Societat de la informació.",13000,"Retribucions bàsiques.",4900,0,4900,4508.94,4508.94,4508.94,0,391.06,"0.0","0.0"], [6528,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",491,"Societat de la informació.",16000,"Seguretat Social.",1450,0,1450,1393.21,1393.21,1393.21,0,56.79,"0.0","0.0"], [6529,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",491,"Societat de la informació.",213,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,868,868,868,0,1132,"0.0","0.0"], [6530,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",491,"Societat de la informació.",22100,"Energia elèctrica.",3000,0,3000,1967.32,1967.32,1619.81,347.51,1032.68,"0.0","0.0"], [6531,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",491,"Societat de la informació.",22500,"Tributs estatals.",500,0,500,632.81,632.81,632.81,0,-132.81,"0.0","0.0"], [6532,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",491,"Societat de la informació.",467,"A consorcis.",500,0,500,405.76,405.76,405.76,0,94.24,"0.0","0.0"], [6533,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",491,"Societat de la informació.",622,"Edificis i altres construccions.",18000,-10000,8000,7944.38,7944.38,0,7944.38,55.62,"0.0","0.0"], [6534,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",19200,0,19200,19200,19200,19200,0,0,"0.0","0.0"], [6535,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",912,"Òrgans de govern.",16000,"Seguretat Social.",6252,0,6252,6249.6,6249.6,6249.6,0,2.4,"0.0","0.0"], [6536,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",33000,0,33000,31740,31740,31740,0,1260,"0.0","0.0"], [6537,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",1000,0,1000,209.65,209.65,209.65,0,790.35,"0.0","0.0"], [6538,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",12000,"Sous del grup A1.",15123,0,15123,15546.56,15546.56,15546.56,0,-423.56,"0.0","0.0"], [6539,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",12005,"Sous del grup E.",7912,0,7912,8085.35,8085.35,8085.35,0,-173.35,"0.0","0.0"], [6540,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",12006,"Triennis.",8287,0,8287,8118.84,8118.84,8118.84,0,168.16,"0.0","0.0"], [6541,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",12100,"Complement de destinació.",17055,0,17055,16386.17,16386.17,16386.17,0,668.83,"0.0","0.0"], [6542,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",12101,"Complement específic.",29412,0,29412,29371.96,29371.96,29371.96,0,40.04,"0.0","0.0"], [6543,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",13000,"Retribucions bàsiques.",259297,0,259297,258401.42,258401.42,258401.42,0,895.58,"0.0","0.0"], [6544,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",13001,"Hores extraordinàries",15000,0,15000,8902.32,8902.32,8902.32,0,6097.68,"0.0","0.0"], [6545,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",150,"Productivitat.",6106,0,6106,6382.68,6382.68,6382.68,0,-276.68,"0.0","0.0"], [6546,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",151,"Gratificacions.",2000,0,2000,1040.56,1040.56,1040.56,0,959.44,"0.0","0.0"], [6547,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",16000,"Seguretat Social.",109000,0,109000,106773.16,106773.16,106773.16,0,2226.84,"0.0","0.0"], [6548,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",16200,"Formació i perfeccionament del personal.",600,0,600,356.88,356.88,356.88,0,243.12,"0.0","0.0"], [6549,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",16205,"Assegurances.",3000,0,3000,2829.52,2829.52,2829.52,0,170.48,"0.0","0.0"], [6550,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",16209,"Altres despeses socials.",800,0,800,800,800,800,0,0,"0.0","0.0"], [6551,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",14000,0,14000,9356.59,9356.59,9356.59,0,4643.41,"0.0","0.0"], [6552,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",210,"Infraestructures i béns naturals.",30000,0,30000,21433.59,21433.59,20995.34,438.25,8566.41,"0.0","0.0"], [6553,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",212,"Edificis i altres construccions.",5000,11000,16000,15969.72,15969.72,15969.72,0,30.28,"0.0","0.0"], [6554,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",20000,0,20000,23626.46,23626.46,23511.79,114.67,-3626.46,"0.0","0.0"], [6555,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",214,"Elements de transport.",6000,0,6000,7496.76,7496.76,7496.76,0,-1496.76,"0.0","0.0"], [6556,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",216,"Equips per a processos d’informació.",18700,0,18700,15991.06,15991.06,15991.06,0,2708.94,"0.0","0.0"], [6557,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",22000,"Ordinari no inventariable.",18000,0,18000,15416.31,15416.31,14715.85,700.46,2583.69,"0.0","0.0"], [6558,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",22100,"Energia elèctrica.",45000,0,45000,57849.95,57849.95,52566.68,5283.27,-12849.95,"0.0","0.0"], [6559,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",22199,"Altres subministraments.",6000,0,6000,3977.84,3977.84,3626.4,351.44,2022.16,"0.0","0.0"], [6560,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",22200,"Serveis de telecomunicacions.",9000,0,9000,9340.09,9340.09,9215.52,124.57,-340.09,"0.0","0.0"], [6561,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",22201,"Postals.",5000,0,5000,5229.95,5229.95,4796.27,433.68,-229.95,"0.0","0.0"], [6562,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",224,"Primes d’assegurances.",7000,0,7000,5919.53,5919.53,5919.53,0,1080.47,"0.0","0.0"], [6563,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",22699,"Altres despeses diverses.",22000,6637.3,28637.3,26153.79,26153.79,25789.17,364.62,2483.51,"0.0","0.0"], [6564,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",126600,0,126600,137821.98,137821.98,137348.88,473.1,-11221.98,"0.0","0.0"], [6565,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",23120,"Del personal no directiu.",1000,0,1000,15.2,15.2,15.2,0,984.8,"0.0","0.0"], [6566,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",624,"Elements de transport.",0,16000,16000,13033.52,13033.52,13033.52,0,2966.48,"0.0","0.0"], [6567,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",920,"Administració general.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",0,5600,5600,5598.67,5598.67,5598.67,0,1.33,"0.0","0.0"], [6568,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",50000,0,50000,47328.83,47328.83,47328.83,0,2671.17,"0.0","0.0"], [6569,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",933,"Gestió del patrimoni.",682,"Edificis i altres construccions.",20000,25000,45000,29390.94,29390.94,29390.94,0,15609.06,"0.0","0.0"], [6570,2018,"P2502100G",2502150006,3453,"Almenar","1","AJUNTAMENT D'ALMENAR",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",10000,0,10000,6558.02,6558.02,6558.02,0,3441.98,"0.0","0.0"], [6571,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l'ús general.",1950373.95,0,1950373.95,0,0,0,0,1950373.95,"0.0","0.0"], [6572,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",22706,"Estudis i treballs tècnics.",0,4000,4000,0,0,0,0,4000,"0.0","0.0"], [6573,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",60902,"Altres inversions noves en infraestructures i béns destinats a l'ús general.",0,500,500,368,368,368,0,132,"0.0","0.0"], [6574,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",60903,"Altres inversions noves en infraestructures i béns destinats a l'ús general.",0,105200,105200,72600,17555.79,17555.79,0,87644.21,"0.0","0.0"], [6575,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",60906,"Altres inversions noves en infraestructures i béns destinats a l'ús general.",0,230000,230000,0,0,0,0,230000,"0.0","0.0"], [6576,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",61903,"Canonada aigua c/ Puig d'en Cama",0,10600,10600,10598.52,10598.52,10598.52,0,1.48,"0.0","0.0"], [6577,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",61904,"Altres inversions de reposició en infraestructures i béns destinats a l'ús general.",0,24500,24500,23691.93,23691.93,0,23691.93,808.07,"0.0","0.0"], [6578,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",62306,"Maquinària, instal·lacions tècniques i utillatge.",0,2000,2000,2770.03,2770.03,0,2770.03,-770.03,"0.0","0.0"], [6579,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",62513,"Mobiliari. Parasols piscines",0,5000,5000,1927.53,0,0,0,5000,"0.0","0.0"], [6580,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",62514,"Mobiliari. Domàs Ajuntament",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [6581,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",153,"Vies públiques.",64100,"BQAIT Control Via pública i enllumenat",0,2500,2500,2294.16,2294.16,2294.16,0,205.84,"0.0","0.0"], [6582,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",6000,0,6000,3793.49,3793.49,3689.49,104,2206.51,"0.0","0.0"], [6583,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",15000,0,15000,19413.51,19413.51,15714.69,3698.82,-4413.51,"0.0","0.0"], [6584,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",161,"Proveïment domiciliari d’aigua potable.",21400,"Elements de transport.",500,0,500,0,0,0,0,500,"0.0","0.0"], [6585,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",16000,0,16000,16729.37,16729.37,11781.65,4947.72,-729.37,"0.0","0.0"], [6586,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",53000,0,53000,64554.46,64554.46,59621.75,4932.71,-11554.46,"0.0","0.0"], [6587,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",161,"Proveïment domiciliari d’aigua potable.",22103,"Combustibles i carburants.",1600,0,1600,1124.07,1124.07,1124.07,0,475.93,"0.0","0.0"], [6588,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",161,"Proveïment domiciliari d’aigua potable.",22400,"Primes d'assegurances.",900,0,900,867.18,867.18,867.18,0,32.82,"0.0","0.0"], [6589,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",100000,0,100000,83485.6,83485.6,78121.1,5364.5,16514.4,"0.0","0.0"], [6590,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",161,"Proveïment domiciliari d’aigua potable.",62310,"Maquinària, instal·lacions tècniques i utillatge. Contenidors vegetals cementiri",0,5000,5000,131.59,131.59,131.59,0,4868.41,"0.0","0.0"], [6591,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",162,"Recollida, gestió i tractament de residus.",21000,"Infraestructures i béns naturals.",3000,0,3000,1768.52,1768.52,1642.68,125.84,1231.48,"0.0","0.0"], [6592,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",162,"Recollida, gestió i tractament de residus.",62305,"Maquinària, instal·lacions tècniques i utillatge.KARCHER",0,5500,5500,4997.3,4997.3,4997.3,0,502.7,"0.0","0.0"], [6593,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",55000,0,55000,65217.49,65217.49,56515.09,8702.4,-10217.49,"0.0","0.0"], [6594,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",1621,"Recollida de residus.",62502,"Mobiliari. Escenari Teatre",500,0,500,0,0,0,0,500,"0.0","0.0"], [6595,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",1622,"Gestió de residus sòlids urbans.",22700,"Neteja i acondiciament.",5000,0,5000,327.4,327.4,327.4,0,4672.6,"0.0","0.0"], [6596,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",1623,"Tractament de residus.",22700,"Neteja i acondiciament.",20000,0,20000,19849.86,19849.86,19849.86,0,150.14,"0.0","0.0"], [6597,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",163,"Neteja viària.",21000,"Infraestructures i béns naturals.",8000,12000,20000,10619.78,10619.78,10619.78,0,9380.22,"0.0","0.0"], [6598,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",164,"Cementiri i serveis funeraris.",21205,"Edificis i altres construccions.",3000,0,3000,5576.96,5576.96,5576.96,0,-2576.96,"0.0","0.0"], [6599,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",164,"Cementiri i serveis funeraris.",22101,"Aigua.",200,0,200,0,0,0,0,200,"0.0","0.0"], [6600,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",164,"Cementiri i serveis funeraris.",60904,"Altres inversions noves en infraestructures i béns destinats a l'ús general.",0,120900,120900,97796.75,0,0,0,120900,"0.0","0.0"], [6601,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",164,"Cementiri i serveis funeraris.",62204,"Edificis i altres construccions. Sala Vetlles cementiri primera fase",0,90000,90000,87489.19,87489.19,87489.19,0,2510.81,"0.0","0.0"], [6602,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",8000,0,8000,6356.75,6356.75,5099.89,1256.86,1643.25,"0.0","0.0"], [6603,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",165,"Enllumenat públic.",22100,"Energia elèctrica.",27000,0,27000,24889.53,24889.53,21726.06,3163.47,2110.47,"0.0","0.0"], [6604,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",165,"Enllumenat públic.",60905,"Altres inversions noves en infraestructures i béns destinats a l'ús general.",0,20000,20000,14960.86,0,0,0,20000,"0.0","0.0"], [6605,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",165,"Enllumenat públic.",62300,"Maquinària, instal·lacions tècniques i utillatge. Motoserra",43000,-24000,19000,17537.67,17537.67,0,17537.67,1462.33,"0.0","0.0"], [6606,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",172,"Protecció i millora del medi ambient.",61000,"Franja Protecció Picarany",0,24500,24500,18089.5,18089.5,0,18089.5,6410.5,"0.0","0.0"], [6607,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",231,"Assistència social primària.",16000,"Seguretat Social.",86000,2000,88000,88673.95,88673.95,82215.09,6458.86,-673.95,"0.0","0.0"], [6608,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",231,"Assistència social primària.",16008,"Assistència medicofarmacèutica.",1000,0,1000,324,324,324,0,676,"0.0","0.0"], [6609,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",231,"Assistència social primària.",46500,"A comarques.",8000,0,8000,9847.57,9847.57,8816.97,1030.6,-1847.57,"0.0","0.0"], [6610,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",500,0,500,60,60,60,0,440,"0.0","0.0"], [6611,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",231,"Assistència social primària.",48001,"A famílies i institucions sense fins de lucre. Bestreta treballadores socials",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6612,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",232,"Serveis socials i promoció social.",22701,"Seguretat.",2200,0,2200,1950.85,1950.85,1950.85,0,249.15,"0.0","0.0"], [6613,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",232,"Serveis socials i promoció social.",48003,"Promoció empadronaments i naixements",500,0,500,50,50,50,0,450,"0.0","0.0"], [6614,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6615,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Edificis i altres construccions.",10000,0,10000,7008.6,7008.6,6878.6,130,2991.4,"0.0","0.0"], [6616,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"Maquinària, instal·lacions tècniques i utillatge.",6000,0,6000,4289.88,4289.88,4289.88,0,1710.12,"0.0","0.0"], [6617,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",1000,0,1000,183.63,183.63,183.63,0,816.37,"0.0","0.0"], [6618,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",7000,0,7000,5763.02,5763.02,5763.02,0,1236.98,"0.0","0.0"], [6619,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",500,0,500,268.62,268.62,268.62,0,231.38,"0.0","0.0"], [6620,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",3000,0,3000,3438.01,3438.01,3438.01,0,-438.01,"0.0","0.0"], [6621,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",700,0,700,1401.75,1401.75,1401.75,0,-701.75,"0.0","0.0"], [6622,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",1400,0,1400,1089.34,1089.34,1089.34,0,310.66,"0.0","0.0"], [6623,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",27400,0,27400,25085,25085,25085,0,2315,"0.0","0.0"], [6624,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22701,"Seguretat.",1000,0,1000,1476.61,1476.61,1476.61,0,-476.61,"0.0","0.0"], [6625,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",3500,0,3500,3500,3500,2940,560,0,"0.0","0.0"], [6626,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62205,"Edificis i altres construccions. Reixes vestuaris camp de futbol",0,4000,4000,3784.88,3784.88,3784.88,0,215.12,"0.0","0.0"], [6627,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62508,"Mobiliari. Carro rodes cadires",0,3000,3000,235.95,235.95,235.95,0,2764.05,"0.0","0.0"], [6628,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",63201,"Escola bressol/CEIP: Vàlvula",0,3000,3000,4952.49,4952.49,2161.67,2790.82,-1952.49,"0.0","0.0"], [6629,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",330,"Administració general de cultura.",21201,"Edificis i altres construccions.",1500,0,1500,182.57,182.57,182.57,0,1317.43,"0.0","0.0"], [6630,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",330,"Administració general de cultura.",22100,"Energia elèctrica.",5000,0,5000,2923.67,2923.67,2923.67,0,2076.33,"0.0","0.0"], [6631,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",330,"Administració general de cultura.",22699,"Altres despeses diverses. Comunitat propietaris locals plaça Església, 1",700,0,700,345.94,345.94,345.94,0,354.06,"0.0","0.0"], [6632,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",3321,"Biblioteques públiques.",62201,"Edificis i altres construccions. Instal·lacio ventilador teatre",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [6633,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",3321,"Biblioteques públiques.",63500,"Mobiliari. Cortines Casa de Cultura",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6634,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",3321,"Biblioteques públiques.",63600,"Equips per a processos d'informació. Impresora color Biblioteca",200,0,200,188.99,188.99,188.99,0,11.01,"0.0","0.0"], [6635,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",333,"Equipaments culturals i museus.",62206,"Edificis i altres construccions. Vinils escola",0,4500,4500,0,0,0,0,4500,"0.0","0.0"], [6636,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",333,"Equipaments culturals i museus.",63203,"Teatre: Canvi focos il·luminació...",0,5000,5000,4999.72,4999.72,1157.97,3841.75,0.28,"0.0","0.0"], [6637,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",20200,"Arrendaments d'edificis i altres construccions.",4500,0,4500,4548.51,4548.51,4548.51,0,-48.51,"0.0","0.0"], [6638,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",22608,"Activitats culturals. Jocs Florals, Sant Jordi...",10000,0,10000,10473.44,10473.44,10473.44,0,-473.44,"0.0","0.0"], [6639,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48002,"A famílies i institucions sense fins de lucre. Subvencions a entitats del poble",7000,-7000,0,0,0,0,0,0,"0.0","0.0"], [6640,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48004,"A famílies i institucions sense fins de lucre/Grup de dones Santa Ágata",0,525,525,525,525,0,525,0,"0.0","0.0"], [6641,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48005,"A famílies i institucions sense fins de lucre/Ball de Diables d'Almoster",0,700,700,0,0,0,0,700,"0.0","0.0"], [6642,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48006,"A famílies i institucions sense fins de lucre/Subvenció Associació Juvenil Colla Gegantera",0,700,700,0,0,0,0,700,"0.0","0.0"], [6643,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48007,"A famílies i institucions sense fins de lucre/Subvenció Futbol Club",0,700,700,0,0,0,0,700,"0.0","0.0"], [6644,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48008,"A famílies i institucions sense fins de lucre/Subvenció Associació Gen Gran",0,525,525,380,380,0,380,145,"0.0","0.0"], [6645,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48009,"A famílies i institucions sense fins de lucre/Subvenció AMPA Escola",0,1400,1400,0,0,0,0,1400,"0.0","0.0"], [6646,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48010,"A famílies i institucions sense fins de lucre/Subvenció Grup de Caçadors",0,350,350,350,350,0,350,0,"0.0","0.0"], [6647,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48011,"A famílies i institucions sense fins de lucre/Subvenció Club Tennis Taula",0,700,700,700,700,0,700,0,"0.0","0.0"], [6648,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48012,"Subvenció Ateneu Agrícola/Penya Barcelonista d'Almoster",0,350,350,0,0,0,0,350,"0.0","0.0"], [6649,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48013,"A famílies i institucions sense fins de lucre/Subvenció Associació Gatmoster",0,350,350,350,350,0,350,0,"0.0","0.0"], [6650,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",48014,"A famílies i institucions sense fins de lucre. Subvenció Ateneu Agrícola",0,700,700,700,700,0,700,0,"0.0","0.0"], [6651,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",62203,"Edificis i altres construccions. Local entitats municipals",0,120000,120000,111070.68,87788.53,10894.43,76894.1,32211.47,"0.0","0.0"], [6652,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",334,"Promoció cultural.",62207,"Edificis i altres construccions. Instal·lació gas al Local Bar Piscina",0,1600,1600,1584.95,1584.95,1584.95,0,15.05,"0.0","0.0"], [6653,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",335,"Teatre",21204,"Edificis i altres construccions.",4000,4500,8500,948.35,948.35,948.35,0,7551.65,"0.0","0.0"], [6654,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",335,"Teatre",21300,"Maquinària, instal·lacions tècniques i utillatge.",6000,0,6000,1725.56,1725.56,1725.56,0,4274.44,"0.0","0.0"], [6655,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",335,"Teatre",22100,"Energia elèctrica.",8000,0,8000,6132.82,6132.82,6132.82,0,1867.18,"0.0","0.0"], [6656,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",335,"Teatre",22101,"Aigua.",400,0,400,401.79,401.79,401.79,0,-1.79,"0.0","0.0"], [6657,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",335,"Teatre",22200,"Serveis de telecomunicacions.",1000,0,1000,1147.42,1147.42,1147.42,0,-147.42,"0.0","0.0"], [6658,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",335,"Teatre",22700,"Neteja i acondiciament.",6000,0,6000,5370,5370,5370,0,630,"0.0","0.0"], [6659,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",335,"Teatre",63200,"Edificis i altres construccions. Terra nou Teatre",10000,0,10000,9261.34,9261.34,9261.34,0,738.66,"0.0","0.0"], [6660,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",337,"Instal·lacions d’ocupació del temps lliure",62506,"Mobiliari. Tanques",0,2000,2000,2820.51,2820.51,2820.51,0,-820.51,"0.0","0.0"], [6661,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",337,"Instal·lacions d’ocupació del temps lliure",62507,"Mobiliari. Contenidors",0,300,300,532.4,532.4,532.4,0,-232.4,"0.0","0.0"], [6662,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",337,"Instal·lacions d’ocupació del temps lliure",62509,"Mobiliari. Baranes carrers",0,7400,7400,7303.97,7303.97,7303.97,0,96.03,"0.0","0.0"], [6663,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",337,"Instal·lacions d’ocupació del temps lliure",62511,"Mobiliari. Taula picnic entorn piscines",0,10000,10000,8746.91,8746.91,0,8746.91,1253.09,"0.0","0.0"], [6664,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",337,"Instal·lacions d’ocupació del temps lliure",62516,"Taules Picnic 2",0,600,600,0,0,0,0,600,"0.0","0.0"], [6665,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",338,"Festes populars i celebracions.",22607,"Festes Populars",65000,60000,125000,157279.23,157279.23,157279.23,0,-32279.23,"0.0","0.0"], [6666,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",338,"Festes populars i celebracions.",62303,"Maquinària, instal·lacions tècniques i utillatge per la piscina oi vestidors.Clorador piscines",1000,0,1000,966.79,966.79,966.79,0,33.21,"0.0","0.0"], [6667,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",338,"Festes populars i celebracions.",62510,"Mobiliari. Contenidors petits teatre",0,4700,4700,4634.5,4634.5,4634.5,0,65.5,"0.0","0.0"], [6668,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",340,"Administració general d’esports.",22701,"Seguretat.",12000,0,12000,11144.22,11144.22,11144.22,0,855.78,"0.0","0.0"], [6669,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",341,"Promoció i foment de l’esport.",22602,"Publicitat i propaganda. Foment de l'esport",1000,0,1000,61.16,61.16,61.16,0,938.84,"0.0","0.0"], [6670,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives. Esponsoritzacio futbol",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [6671,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",341,"Promoció i foment de l’esport.",22610,"Activitats culturals i esportives. Esponsoritzacio Tennis Taula",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [6672,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",341,"Promoció i foment de l’esport.",22611,"Esponsorització /Patrocini Nuria Castan.Activitats Culturals i esportives.",0,500,500,500,500,500,0,0,"0.0","0.0"], [6673,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",21001,"Infraestructures i béns naturals. Finca esportiva",8000,0,8000,3972.92,3972.92,3705.92,267,4027.08,"0.0","0.0"], [6674,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",21002,"Infraestructures i béns naturals. Piscines",14000,0,14000,17759.26,17759.26,17476.26,283,-3759.26,"0.0","0.0"], [6675,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions.",2000,0,2000,1996.93,1996.93,1978.9,18.03,3.07,"0.0","0.0"], [6676,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",10000,0,10000,8933.16,8933.16,8933.16,0,1066.84,"0.0","0.0"], [6677,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",22101,"Aigua.",2000,0,2000,116.35,116.35,116.35,0,1883.65,"0.0","0.0"], [6678,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",22103,"Combustibles i carburants.",800,0,800,0,0,0,0,800,"0.0","0.0"], [6679,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",200,0,200,6.7,6.7,6.7,0,193.3,"0.0","0.0"], [6680,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",2000,0,2000,1886,1886,1886,0,114,"0.0","0.0"], [6681,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l'ús general.",0,1400,1400,1300.75,1300.75,1300.75,0,99.25,"0.0","0.0"], [6682,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",61902,"Altres inversions de reposició en infraestructures i béns destinats a l'ús general.",0,3577.64,3577.64,3577.64,3577.64,3577.64,0,0,"0.0","0.0"], [6683,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",62200,"Edificis i altres construccions.",19000,-4891,14109,13689.94,13689.94,13689.94,0,419.06,"0.0","0.0"], [6684,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",62202,"Edificis i altres construccions. Aire condicionat Bar Piscines",6500,0,6500,6386.38,6386.38,6386.38,0,113.62,"0.0","0.0"], [6685,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",62504,"MOBILIARI perfils xapes arbres",0,910,910,907.5,907.5,907.5,0,2.5,"0.0","0.0"], [6686,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",342,"Instal·lacions esportives.",62505,"Mobiliari. Pilones",0,3000,3000,2674.65,2674.65,2674.65,0,325.35,"0.0","0.0"], [6687,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",432,"Informació i promoció turística.",22603,"Publicitat i propaganda. Promoció del turisme",1000,0,1000,1527.27,1527.27,815.77,711.5,-527.27,"0.0","0.0"], [6688,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",432,"Informació i promoció turística.",62503,"Mobiliari.Taula de pícnic entorn piscina",0,1500,1500,1550,1550,1550,0,-50,"0.0","0.0"], [6689,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",432,"Informació i promoció turística.",62515,"Mobiliari. Domassos",0,4100,4100,0,0,0,0,4100,"0.0","0.0"], [6690,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",450,"Administració general d’infraestructures.",21000,"Infraestructures i béns naturals.",1000,0,1000,1121.59,1121.59,266.2,855.39,-121.59,"0.0","0.0"], [6691,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",450,"Administració general d’infraestructures.",21003,"Infraestructures i béns naturals. Vies publiques",40000,0,40000,32379.96,32379.96,28403.32,3976.64,7620.04,"0.0","0.0"], [6692,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",450,"Administració general d’infraestructures.",22500,"Tributs estatals.",500,0,500,0,0,0,0,500,"0.0","0.0"], [6693,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",28000,0,28000,27955.2,27955.2,27955.2,0,44.8,"0.0","0.0"], [6694,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",912,"Òrgans de govern.",10001,"Altres remuneracions.",2000,0,2000,1350,1350,432,918,650,"0.0","0.0"], [6695,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1000,0,1000,558.33,558.33,0,558.33,441.67,"0.0","0.0"], [6696,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",500,0,500,0,0,0,0,500,"0.0","0.0"], [6697,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",12000,"Sous del grup A1.",14973,243,15216,15247.58,15247.58,15247.58,0,-31.58,"0.0","0.0"], [6698,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",12003,"Sous del grup C1.",10084,165,10249,10242.23,10242.23,10242.23,0,6.77,"0.0","0.0"], [6699,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",12004,"Sous del grup C2.",8550,136,8686,8681.59,8681.59,8681.59,0,4.41,"0.0","0.0"], [6700,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",12005,"Sous del grup E.",7834,127,7961,7845.83,7845.83,7845.83,0,115.17,"0.0","0.0"], [6701,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",12006,"Triennis.",8080,800,8880,7781.1,7781.1,7781.1,0,1098.9,"0.0","0.0"], [6702,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",12100,"Complement de destinació.",25281,420,25701,25577.61,25577.61,25577.61,0,123.39,"0.0","0.0"], [6703,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",12101,"Complement específic.",45850,800,46650,46475.45,46475.45,46475.45,0,174.55,"0.0","0.0"], [6704,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",13000,"Retribucions bàsiques.",61581.42,0,61581.42,49796.94,49796.94,49796.94,0,11784.48,"0.0","0.0"], [6705,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",13001,"Hores extraordinàries",2000,0,2000,1958.8,1958.8,1958.8,0,41.2,"0.0","0.0"], [6706,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",13100,"Laboral temporal.",44520,4700,49220,58595.28,58595.28,58595.28,0,-9375.28,"0.0","0.0"], [6707,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",15000,"Productivitat.",11110,0,11110,16000.01,16000.01,16000.01,0,-4890.01,"0.0","0.0"], [6708,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",15100,"Gratificacions.",16160,5200,21360,11124.76,11124.76,11124.76,0,10235.24,"0.0","0.0"], [6709,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",16200,"Formació i perfeccionament del personal.",1000,0,1000,792.63,792.63,792.63,0,207.37,"0.0","0.0"], [6710,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",2000,0,2000,5426.41,5426.41,4463.73,962.68,-3426.41,"0.0","0.0"], [6711,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",21200,"Edificis i altres construccions.",4000,0,4000,1158.08,1158.08,1022.56,135.52,2841.92,"0.0","0.0"], [6712,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",7000,0,7000,6688.72,6688.72,6646.37,42.35,311.28,"0.0","0.0"], [6713,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",21400,"Elements de transport.",1000,500,1500,462.21,462.21,0,462.21,1037.79,"0.0","0.0"], [6714,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22000,"Ordinari no inventariable.",3500,0,3500,2954.15,2954.15,2717.51,236.64,545.85,"0.0","0.0"], [6715,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",2000,1500,3500,2765.97,2765.97,2765.97,0,734.03,"0.0","0.0"], [6716,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22002,"Material informàtic no inventariable.",1000,0,1000,990.32,990.32,990.32,0,9.68,"0.0","0.0"], [6717,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22100,"Energia elèctrica.",4000,0,4000,3832.75,3832.75,2992.38,840.37,167.25,"0.0","0.0"], [6718,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22101,"Aigua.",200,0,200,87.76,87.76,87.76,0,112.24,"0.0","0.0"], [6719,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22103,"Combustibles i carburants.",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [6720,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22104,"Vestuari.",800,0,800,567.28,567.28,246.94,320.34,232.72,"0.0","0.0"], [6721,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22105,"Productes alimentaris.",2000,0,2000,2593.11,2593.11,1463.02,1130.09,-593.11,"0.0","0.0"], [6722,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [6723,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22110,"Productes de neteja i acondiciament.",400,0,400,62.18,62.18,62.18,0,337.82,"0.0","0.0"], [6724,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22200,"Serveis de telecomunicacions.",9000,0,9000,6153.24,6153.24,6153.22,0.02,2846.76,"0.0","0.0"], [6725,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22201,"Postals.",2000,0,2000,1691.4,1691.4,1650.21,41.19,308.6,"0.0","0.0"], [6726,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22400,"Primes d'assegurances.",15000,300,15300,5615.59,5615.59,5615.59,0,9684.41,"0.0","0.0"], [6727,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22401,"Primes d'assegurances. Vehicle Ajuntament (Electric-Brigada)",600,0,600,73.48,73.48,73.48,0,526.52,"0.0","0.0"], [6728,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22604,"Publicació en diaris oficials",4000,0,4000,4575.8,4575.8,4305.8,270,-575.8,"0.0","0.0"], [6729,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22605,"Assumptes Juridics, contenciosos...",10000,0,10000,6057.4,6057.4,6057.4,0,3942.6,"0.0","0.0"], [6730,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22606,"Processos Electorals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6731,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22699,"Altres despeses diverses. Comunitat propietaris locals plaça Església, 1",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [6732,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22700,"Neteja i acondiciament.",5000,0,5000,11562.51,11562.51,4830.21,6732.3,-6562.51,"0.0","0.0"], [6733,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22701,"Seguretat.",1000,0,1000,482.82,482.82,482.82,0,517.18,"0.0","0.0"], [6734,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22703,"Treballs realitzats per altres empreses i professionals. Comunicacii municipal",3000,0,3000,2000,2000,1500,500,1000,"0.0","0.0"], [6735,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22705,"Processos electorals.",300,0,300,0,0,0,0,300,"0.0","0.0"], [6736,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22706,"Estudis i treballs tècnics.",15000,26000,41000,17487.34,17487.34,17246.55,240.79,23512.66,"0.0","0.0"], [6737,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,570.73,570.73,570.73,0,429.27,"0.0","0.0"], [6738,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",23020,"Del personal no directiu.",200,0,200,0,0,0,0,200,"0.0","0.0"], [6739,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",23120,"Del personal no directiu.",500,0,500,250.65,250.65,250.65,0,249.35,"0.0","0.0"], [6740,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",35200,"Interessos de demora.",0,1000,1000,1000,1000,1000,0,0,"0.0","0.0"], [6741,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",35900,"Altres despeses financeres.",700,0,700,683.84,683.84,673.13,10.71,16.16,"0.0","0.0"], [6742,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62301,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,490.05,490.05,490.05,0,9.95,"0.0","0.0"], [6743,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62302,"Maquinària, instal·lacions tècniques i utillatge.Eixugamans piscina",200,0,200,184.72,184.72,184.72,0,15.28,"0.0","0.0"], [6744,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62304,"Maquinària, instal·lacions tècniques i utillllatge. Estora escola bressol",0,5200,5200,6094.92,6094.92,6094.92,0,-894.92,"0.0","0.0"], [6745,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62307,"Maquinària, instal·lacions tècniques i utillatge. Escola bressol escalfador biberons",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [6746,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62308,"Maquinària, instal·lacions tècniques i utillatge. Contenidors soterrats",0,5000,5000,359.22,359.22,359.22,0,4640.78,"0.0","0.0"], [6747,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62309,"Maquinària, instal·lacions tècniques i utillatge. Contenidors rebuig",0,300,300,619.86,619.86,619.86,0,-319.86,"0.0","0.0"], [6748,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62400,"Elements de transport. Vehicle brigada",0,657.05,657.05,0,0,0,0,657.05,"0.0","0.0"], [6749,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62401,"Remolc brigada",0,2000,2000,1999.99,1999.99,1999.99,0,0.01,"0.0","0.0"], [6750,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62500,"Mobiliari.Armari teatre",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [6751,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62501,"Mobiliari.Cadires Teatre",7500,0,7500,0,0,0,0,7500,"0.0","0.0"], [6752,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62512,"Mobiliari. Escenari",0,2500,2500,0,0,0,0,2500,"0.0","0.0"], [6753,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62600,"Equips per a processos d'informació.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6754,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",62602,"Equips per a processos d'informació. Càmeres vigilancia Ajuntament",0,684.86,684.86,684.86,684.86,684.86,0,0,"0.0","0.0"], [6755,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",920,"Administració general.",63202,"Edificis i altres construccions. Modificacio sortida fums vestidors",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [6756,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",922,"Coordinació i organització institucional de les entitats locals.",22601,"Atencions protocol·làries i representatives.",1000,0,1000,639.55,639.55,639.55,0,360.45,"0.0","0.0"], [6757,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",924,"Participació ciutadana.",24000,"Despeses d'edició i distribució.",6000,0,6000,5719.67,5719.67,5386.92,332.75,280.33,"0.0","0.0"], [6758,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",929,"Imprevistos, situacions transitòries i contingències d’execució.",46700,"A consorcis.",1000,0,1000,882.66,882.66,882.66,0,117.34,"0.0","0.0"], [6759,2018,"P4301100F",4301150006,1342,"Almoster","1","Ajuntament d'Almoster",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l'entitat.",29000,0,29000,42392.34,42392.34,42392.34,0,-13392.34,"0.0","0.0"], [6760,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",1,"Deute públic.",35900,"Serveis Bancaris",500,0,500,474.99,474.99,474.99,0,25.01,"0.0","0.0"], [6761,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",21000,"Infraestructures i béns naturals",8000,0,8000,5540.49,5540.49,5429.8,110.69,2459.51,"0.0","0.0"], [6762,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",160,"Clavegueram.",20900,"Cànon control abocaments CHE",600,0,600,606.93,606.93,606.93,0,-6.93,"0.0","0.0"], [6763,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",161,"Proveïment domiciliari d’aigua potable.",20901,"Cànon ACA",6900,0,6900,6250.44,6250.44,6250.44,0,649.56,"0.0","0.0"], [6764,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",162,"Recollida, gestió i tractament de residus.",25009,"Consell Comarcal - taxa gestió residus deixalleria",350,0,350,314.09,314.09,314.09,0,35.91,"0.0","0.0"], [6765,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",162,"Recollida, gestió i tractament de residus.",25010,"Consell Comarcal- Taxa gestió voluminosos",370,0,370,368.52,368.52,368.52,0,1.48,"0.0","0.0"], [6766,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",1621,"Recollida de residus.",25000,"Consell Comarcal - Recollida Escombraries",5100,0,5100,4229.3,4229.3,4229.3,0,870.7,"0.0","0.0"], [6767,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",1621,"Recollida de residus.",62800,"Implantació illes per a contenidors",0,8200,8200,8153.51,8153.51,8153.51,0,46.49,"0.0","0.0"], [6768,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",1622,"Gestió de residus sòlids urbans.",25008,"Consell Comarcal - Cànon deposició residus abocador",1100,0,1100,1584.72,1584.72,1584.72,0,-484.72,"0.0","0.0"], [6769,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",1623,"Tractament de residus.",25005,"Consell Comarcal - Servei tractament abocador",1100,0,1100,1377.64,1377.64,1377.64,0,-277.64,"0.0","0.0"], [6770,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",165,"Enllumenat públic.",22100,"Energia elèctrica.",7000,0,7000,7485.58,7485.58,7485.58,0,-485.58,"0.0","0.0"], [6771,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",169,"Altres serveis de benestar comunitari.",21300,"Maquinària, instal·lacions i utillatge.",2000,2000,4000,6754.5,6754.5,6754.5,0,-2754.5,"0.0","0.0"], [6772,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",311,"Protecció de la salubritat pública.",62101,"PEIL - Nou traçat corva",69000,0,69000,55764.16,0,0,0,69000,"0.0","0.0"], [6773,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",311,"Protecció de la salubritat pública.",62102,"Eixamplament carretera Alòs-Artesa",41000,0,41000,40972.78,0,0,0,41000,"0.0","0.0"], [6774,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",312,"Hospitals, serveis assistencials i centres de salut.",25002,"Consell Comarcal - Serveis Socials",700,0,700,884.97,884.97,884.97,0,-184.97,"0.0","0.0"], [6775,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",312,"Hospitals, serveis assistencials i centres de salut.",25006,"Consell Comarcal - Atenció domiciliària",500,0,500,0,0,0,0,500,"0.0","0.0"], [6776,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",334,"Promoció cultural.",25004,"Consell Comarcal - Servei Dinamització Juvenil",1500,0,1500,904.8,904.8,904.8,0,595.2,"0.0","0.0"], [6777,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",338,"Festes populars i celebracions.",22608,"Festes populars (FESTA MAJOR 2018)",10000,5000,15000,15906.83,15906.83,15906.83,0,-906.83,"0.0","0.0"], [6778,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",454,"Camins veïnals.",61900,"Arranjament camí de Granolla",0,5988.9,5988.9,5988.9,5988.9,5988.9,0,0,"0.0","0.0"], [6779,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",459,"Altres infraestructures.",61000,"Actuació gestió forestal: selecció de tanys",0,14390.63,14390.63,14399.69,14399.69,14399.69,0,-9.06,"0.0","0.0"], [6780,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",459,"Altres infraestructures.",61003,"Reparació refugi de Sant Mamet",8074,0,8074,0,0,0,0,8074,"0.0","0.0"], [6781,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",912,"Òrgans de govern.",10000,"Retribucions bàsiques òrgans de govern",12500,0,12500,12572.4,12572.4,12572.4,0,-72.4,"0.0","0.0"], [6782,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",912,"Òrgans de govern.",23100,"Despeses Locomoció membres Corporació",400,0,400,81.5,81.5,81.5,0,318.5,"0.0","0.0"], [6783,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",92,"Serveis de caràcter general.",48000,"A famílies i institucions sense finalitat de lucre",500,0,500,306.12,306.12,306.12,0,193.88,"0.0","0.0"], [6784,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",13000,"Retribucions bàsiques (laboral fix)",44000,0,44000,38903.84,38903.84,38903.84,0,5096.16,"0.0","0.0"], [6785,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",13100,"Rretribucions bàsiques Laboral temporal.",4000,0,4000,11748.86,11748.86,11748.86,0,-7748.86,"0.0","0.0"], [6786,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",16000,"Seguretat Social.",25000,0,25000,22245.31,22245.31,22245.31,0,2754.69,"0.0","0.0"], [6787,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",206,"Arrendaments d’equips per a processos d’informació.",600,0,600,392.04,392.04,392.04,0,207.96,"0.0","0.0"], [6788,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",21200,"Edificis i altres construccions.",2000,0,2000,280,280,280,0,1720,"0.0","0.0"], [6789,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",21400,"Elements de transport. Vehicle serveis Municipals",500,0,500,291.12,291.12,291.12,0,208.88,"0.0","0.0"], [6790,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",21900,"Conservació i manteniment altre immobilitzat",500,0,500,0,0,0,0,500,"0.0","0.0"], [6791,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22000,"Material d'oficina",500,0,500,675.98,675.98,675.98,0,-175.98,"0.0","0.0"], [6792,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22002,"Material informàtic no inventariable.",150,0,150,224.33,224.33,224.33,0,-74.33,"0.0","0.0"], [6793,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22102,"Gas.",2000,1000,3000,2698.4,2698.4,2698.4,0,301.6,"0.0","0.0"], [6794,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22103,"Combustibles i carburants.",1500,0,1500,1495,1495,1495,0,5,"0.0","0.0"], [6795,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22110,"Productes de neteja i acondicionament",200,0,200,0,0,0,0,200,"0.0","0.0"], [6796,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22200,"Comunicacions telefòniques",1000,0,1000,456.95,456.95,456.95,0,543.05,"0.0","0.0"], [6797,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22203,"Comunicacions telefòniques: wifi",6100,0,6100,5803.53,5803.53,5403.53,400,296.47,"0.0","0.0"], [6798,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22400,"Primes d’assegurances.",4500,0,4500,3363.95,3363.95,3363.95,0,1136.05,"0.0","0.0"], [6799,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22603,"Publicació en diaris oficials.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6800,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22699,"Altres despeses diverses.",5400,1000,6400,7236.5,7236.5,7236.5,0,-836.5,"0.0","0.0"], [6801,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22706,"Estudis i treballs tècnics",1000,0,1000,1724.26,1724.26,1724.26,0,-724.26,"0.0","0.0"], [6802,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals",8444,2000,10444,16302.51,16302.51,16302.51,0,-5858.51,"0.0","0.0"], [6803,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",23120,"Despeses locomoció del personal NO directiu.",300,0,300,484.32,484.32,484.32,0,-184.32,"0.0","0.0"], [6804,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",25003,"Consell Comarcal - Servei Assistència Tècnica",3800,0,3800,4083.42,4083.42,4083.42,0,-283.42,"0.0","0.0"], [6805,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",25007,"Consell Comarcal - Serveis Informàtics",500,0,500,12.71,12.71,12.71,0,487.29,"0.0","0.0"], [6806,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",920,"Administració general.",64000,"Honoraris Tècnics projectes",1000,200,1200,1169.83,1169.83,1169.83,0,30.17,"0.0","0.0"], [6807,2018,"P2502200E",2502200000,131,"Alòs de Balaguer","1","AJUNTAMENT D'ALOS DE BALAGUER",942,"Transferències a entitats locals territorials.",22708,"Serveis de recaptació a favor de l'entitat (OAGRTL)",2500,2000,4500,3250.25,3250.25,3250.25,0,1249.75,"0.0","0.0"], [6808,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13000,"Personal laboral fix.",184688.3,0,184688.3,168767.92,168767.92,168767.92,0,15920.38,"0.0","0.0"], [6809,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13100,"Personal temporal.",10100,0,10100,31881.64,31881.64,30227.44,1654.2,-21781.64,"0.0","0.0"], [6810,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13101,"Altres remuneracions",2525,0,2525,0,0,0,0,2525,"0.0","0.0"], [6811,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",21303,"Reparació instal·lacions i altres",17000,0,17000,15963.22,15963.22,14671.09,1292.13,1036.78,"0.0","0.0"], [6812,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",214,"Reparació Vehicles i altres",20000,0,20000,35400.02,35400.02,35400.02,0,-15400.02,"0.0","0.0"], [6813,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22104,"Vestuari.",3000,0,3000,844.24,844.24,844.24,0,2155.76,"0.0","0.0"], [6814,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",75000,0,75000,72687.52,72687.52,62305.25,10382.27,2312.48,"0.0","0.0"], [6815,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",46502,"Consell Comarcal conveni refugi animals",4500,0,4500,0,0,0,0,4500,"0.0","0.0"], [6816,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62300,"Adquisició de maquinària",15000,0,15000,2438.76,2438.76,2438.76,0,12561.24,"0.0","0.0"], [6817,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62706,"Estudis i treballs tècnics",10000,0,10000,10495.84,10495.84,7686.84,2809,-495.84,"0.0","0.0"], [6818,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",1521,"Promoció i gestió d’habitatge de protecció pública.",21203,"Despeses comunitat pisos de protecció oficial",5000,0,5000,3310.4,3310.4,3012.83,297.57,1689.6,"0.0","0.0"], [6819,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",1532,"Pavimentació de vies públiques.",21003,"Conservació general de vials",100000,0,100000,102418.33,102418.33,85792.65,16625.68,-2418.33,"0.0","0.0"], [6820,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",1532,"Pavimentació de vies públiques.",61904,"Millora de carrers",5000,465449.76,470449.76,493297.38,365321.02,332990.36,32330.66,105128.74,"0.0","0.0"], [6821,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",161,"Proveïment domiciliari d’aigua potable.",22500,"Cànon control abocaments CHE",15000,0,15000,11134.09,11134.09,11134.09,0,3865.91,"0.0","0.0"], [6822,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",363000,0,363000,362779.92,362779.92,332548.26,30231.66,220.08,"0.0","0.0"], [6823,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",1623,"Tractament de residus.",22700,"Neteja i acondiciament.",170000,90000,260000,275752.38,275752.38,235406.81,40345.57,-15752.38,"0.0","0.0"], [6824,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",164,"Cementiri i serveis funeraris.",21202,"Manteniment cementiri",3500,0,3500,2852.17,2852.17,2852.17,0,647.83,"0.0","0.0"], [6825,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",165,"Enllumenat públic.",20302,"Arrendament de elements d'iluminació",4000,0,4000,5608.35,5608.35,0,5608.35,-1608.35,"0.0","0.0"], [6826,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",165,"Enllumenat públic.",21301,"Reparació instal·lacions enllumenat",15000,0,15000,11851.9,11851.9,10631.47,1220.43,3148.1,"0.0","0.0"], [6827,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",165,"Enllumenat públic.",22100,"Energia elèctrica.",200000,0,200000,126509.57,126509.57,112663.21,13846.36,73490.43,"0.0","0.0"], [6828,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",165,"Enllumenat públic.",62301,"Xarxa d'enllumenat",10000,60409.75,70409.75,17226.16,17226.16,17226.16,0,53183.59,"0.0","0.0"], [6829,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",170,"Administració general del medi ambient.",13000,"Personal laboral fix.",22725,0,22725,23545.07,23545.07,23545.07,0,-820.07,"0.0","0.0"], [6830,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",170,"Administració general del medi ambient.",13100,"Personal temporal.",18180,0,18180,14005.79,14005.79,14005.79,0,4174.21,"0.0","0.0"], [6831,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",170,"Administració general del medi ambient.",21001,"Reparació i consevació muntanya",40000,0,40000,20208.62,20208.62,17845.01,2363.61,19791.38,"0.0","0.0"], [6832,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",170,"Administració general del medi ambient.",22706,"Estudis i treballs tècnics.",25000,0,25000,25410,23668.81,23668.81,0,1331.19,"0.0","0.0"], [6833,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",170,"Administració general del medi ambient.",46505,"Consell Comarcal Tècnic forestal",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [6834,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",170,"Administració general del medi ambient.",62300,"Adquisició de maquinària",20000,0,20000,7279.13,7279.13,7279.13,0,12720.87,"0.0","0.0"], [6835,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",170,"Administració general del medi ambient.",68101,"Inversions varies muntanya Alp",10000,0,10000,10932.28,10932.28,10932.28,0,-932.28,"0.0","0.0"], [6836,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",171,"Parcs i jardins.",21002,"Manteniment parcs i jardins",25000,0,25000,21566.63,21566.63,19688.83,1877.8,3433.37,"0.0","0.0"], [6837,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",171,"Parcs i jardins.",61902,"Remodelació i millores en parcs i jardins",11000,100000,111000,0,0,0,0,111000,"0.0","0.0"], [6838,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",231,"Assistència social primària.",46500,"Aportació Consell Comarcal Serveis Socials",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [6839,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",231,"Assistència social primària.",48000,"Atencions benefiques i assistencials",13525,0,13525,7408.96,7408.96,6518.3,890.66,6116.04,"0.0","0.0"], [6840,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",312,"Hospitals, serveis assistencials i centres de salut.",62202,"Dispenasari",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6841,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",3321,"Biblioteques públiques.",13100,"Personal temporal.",11704,0,11704,18537.43,18537.43,18537.43,0,-6833.43,"0.0","0.0"], [6842,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",3321,"Biblioteques públiques.",20600,"Arrendaments d’equips per a processos d’informació.",2500,0,2500,1470.24,1470.24,1225.2,245.04,1029.76,"0.0","0.0"], [6843,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",3321,"Biblioteques públiques.",62501,"Equipaments sala de lectura",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [6844,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",334,"Promoció cultural.",22609,"Despeses diverses.",35000,0,35000,27939.15,27939.15,23937,4002.15,7060.85,"0.0","0.0"], [6845,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",334,"Promoció cultural.",48001,"Subvencions de cultura",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [6846,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",337,"Instal·lacions d’ocupació del temps lliure",13100,"Personal temporal.",20000,0,20000,13816.61,13816.61,11710.69,2105.92,6183.39,"0.0","0.0"], [6847,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",337,"Instal·lacions d’ocupació del temps lliure",22609,"Despeses diverses.",40000,0,40000,34637.08,34637.08,22350.07,12287.01,5362.92,"0.0","0.0"], [6848,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",338,"Festes populars i celebracions.",22609,"Despeses diverses.",160000,0,160000,153474.41,153474.41,137680.02,15794.39,6525.59,"0.0","0.0"], [6849,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",341,"Promoció i foment de l’esport.",13100,"Personal temporal.",16000,0,16000,14794.72,14794.72,14794.72,0,1205.28,"0.0","0.0"], [6850,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",341,"Promoció i foment de l’esport.",22609,"Despeses diverses.",30000,0,30000,32379.7,32379.7,31386.2,993.5,-2379.7,"0.0","0.0"], [6851,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",341,"Promoció i foment de l’esport.",48002,"Subvencions esportives",16000,0,16000,9000,9000,9000,0,7000,"0.0","0.0"], [6852,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",342,"Instal·lacions esportives.",21201,"Manteniment i reparació Palau de Congressos",15000,0,15000,7786.37,7786.37,7786.37,0,7213.63,"0.0","0.0"], [6853,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",342,"Instal·lacions esportives.",21204,"Manteniment instal·lacions esportives",20000,0,20000,23127.88,23127.88,23127.88,0,-3127.88,"0.0","0.0"], [6854,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",342,"Instal·lacions esportives.",60901,"Millores al Palau de Congressos",10000,0,10000,7822.69,7822.69,7822.69,0,2177.31,"0.0","0.0"], [6855,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",342,"Instal·lacions esportives.",61901,"Millores instal·lacions esportives",20000,0,20000,5439.35,5439.35,5439.35,0,14560.65,"0.0","0.0"], [6856,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",432,"Informació i promoció turística.",13000,"Personal laboral fix.",25000,0,25000,21828.97,21828.97,21828.97,0,3171.03,"0.0","0.0"], [6857,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",432,"Informació i promoció turística.",22602,"Turisme - Publicitat i propaganda.",35000,0,35000,29594.5,29594.5,27924.7,1669.8,5405.5,"0.0","0.0"], [6858,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",432,"Informació i promoció turística.",22699,"Altres despeses diverses.",3000,0,3000,2654.37,2654.37,2504.37,150,345.63,"0.0","0.0"], [6859,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",432,"Informació i promoció turística.",60905,"Pla de foment turístic",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [6860,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",432,"Informació i promoció turística.",62200,"Caseta d'informació i Turisme",1000,0,1000,5612.22,5612.22,5612.22,0,-4612.22,"0.0","0.0"], [6861,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",454,"Camins veïnals.",22709,"Neteja de neu",85000,0,85000,89255.89,89255.89,89255.89,0,-4255.89,"0.0","0.0"], [6862,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",459,"Altres infraestructures.",200,"Arrendaments de terrenys i béns naturals.",15000,0,15000,7771.52,7771.52,7771.52,0,7228.48,"0.0","0.0"], [6863,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",459,"Altres infraestructures.",202,"Arrendaments d’edificis i altres construccions.",12300,0,12300,10590.05,10590.05,10590.05,0,1709.95,"0.0","0.0"], [6864,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",459,"Altres infraestructures.",20300,"Lloguer de maquinaria",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [6865,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",16160,0,16160,16321.62,16321.62,16321.62,0,-161.62,"0.0","0.0"], [6866,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",912,"Òrgans de govern.",23000,"Dietes - Dels membres dels òrgans de govern.",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [6867,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",912,"Òrgans de govern.",23100,"Locomoció, Parkings i Peatges - Dels membres dels òrgans de govern.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [6868,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",912,"Òrgans de govern.",233,"Altres indemnitzacions.",48000,0,48000,32775,32775,30875,1900,15225,"0.0","0.0"], [6869,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",12000,"Sous del grup A1.",43228,0,43228,40919.78,40919.78,40919.78,0,2308.22,"0.0","0.0"], [6870,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",12004,"Sous del grup C2.",32421,0,32421,32785.85,32785.85,32785.85,0,-364.85,"0.0","0.0"], [6871,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",12100,"Complement de destinació.",43228,0,43228,40593.37,40593.37,40593.37,0,2634.63,"0.0","0.0"], [6872,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",12101,"Complement específic.",102565.5,0,102565.5,97117.17,97117.17,97117.17,0,5448.33,"0.0","0.0"], [6873,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",13000,"Personal laboral fix.",89677.9,0,89677.9,74614.34,74614.34,67419.5,7194.84,15063.56,"0.0","0.0"], [6874,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",13002,"Altres remuneracions.",3383.5,0,3383.5,82.61,82.61,82.61,0,3300.89,"0.0","0.0"], [6875,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",16000,"Seguretat Social.",172000,0,172000,156097.77,156097.77,156097.77,0,15902.23,"0.0","0.0"], [6876,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",16200,"Formació i perfeccionament del personal.",1500,0,1500,672,672,672,0,828,"0.0","0.0"], [6877,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",16205,"Assegurances personal",4000,0,4000,3152.61,3152.61,3152.61,0,847.39,"0.0","0.0"], [6878,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",20301,"Lloguer maquinaria d'oficines",2000,0,2000,1201.2,1201.2,1201.2,0,798.8,"0.0","0.0"], [6879,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",20601,"Arrendaments d’equips per a processos d’informació.",2000,0,2000,673.97,673.97,551.43,122.54,1326.03,"0.0","0.0"], [6880,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",21200,"Reparació i manteniment, edificis i altres construccions",22000,0,22000,20471.75,20471.75,19563.57,908.18,1528.25,"0.0","0.0"], [6881,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",215,"Reparació de mobiliari",500,0,500,383.57,383.57,383.57,0,116.43,"0.0","0.0"], [6882,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",216,"Reparació i manteniment equips per a processos d'informació",1000,0,1000,1093.6,1093.6,1093.6,0,-93.6,"0.0","0.0"], [6883,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",219,"Reparació altre immobilitzat material",100,0,100,0,0,0,0,100,"0.0","0.0"], [6884,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22000,"Ordinari no inventariable.",14000,0,14000,8349.83,8349.83,7299.07,1050.76,5650.17,"0.0","0.0"], [6885,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",4500,0,4500,4196.14,4196.14,4132.24,63.9,303.86,"0.0","0.0"], [6886,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22002,"Material informàtic no inventariable.",11000,0,11000,8450.01,8450.01,7905.51,544.5,2549.99,"0.0","0.0"], [6887,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22101,"Aigua.",12000,0,12000,11250.86,11250.86,11244.3,6.56,749.14,"0.0","0.0"], [6888,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22102,"Gas.",20000,0,20000,21717.29,21717.29,19785.55,1931.74,-1717.29,"0.0","0.0"], [6889,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22103,"Combustibles i carburants.",20000,0,20000,16186.47,16186.47,12980.88,3205.59,3813.53,"0.0","0.0"], [6890,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",500,0,500,308.65,308.65,0,308.65,191.35,"0.0","0.0"], [6891,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22110,"Productes de neteja i acondiciament.",3000,0,3000,2206.39,2206.39,1324.86,881.53,793.61,"0.0","0.0"], [6892,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22200,"Serveis de telecomunicacions.",15000,0,15000,9453.44,9453.44,8733.68,719.76,5546.56,"0.0","0.0"], [6893,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22201,"Postals.",3500,0,3500,1346.83,1346.83,1261.31,85.52,2153.17,"0.0","0.0"], [6894,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",223,"Transports.",500,0,500,153.88,153.88,153.88,0,346.12,"0.0","0.0"], [6895,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",224,"Primes d'assegurances.",23000,0,23000,19745.92,19745.92,12691.08,7054.84,3254.08,"0.0","0.0"], [6896,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",5000,0,5000,5355.79,5355.79,2212.5,3143.29,-355.79,"0.0","0.0"], [6897,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22603,"Publicació a diaris oficials.",1000,0,1000,270,270,270,0,730,"0.0","0.0"], [6898,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22604,"Jurídics, contenciosos.",15000,0,15000,7548.66,7548.66,7548.66,0,7451.34,"0.0","0.0"], [6899,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22699,"Altres despeses diverses.",3000,0,3000,1338.96,1338.96,1338.96,0,1661.04,"0.0","0.0"], [6900,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22705,"Processos electorals.",1500,0,1500,140,140,140,0,1360,"0.0","0.0"], [6901,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",22706,"Estudis i treballs tècnics.",27000,0,27000,29663.26,29663.26,26563.93,3099.33,-2663.26,"0.0","0.0"], [6902,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",23020,"Dietes - del personal no directiu.",500,0,500,41.05,41.05,41.05,0,458.95,"0.0","0.0"], [6903,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",23120,"Locomoció, parkings i peatges - del personal no directiu",1000,0,1000,674.13,674.13,674.13,0,325.87,"0.0","0.0"], [6904,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",48901,"Subvenció altres entitats",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [6905,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",62203,"Altres inversions",71370.51,64447.32,135817.83,0,0,0,0,135817.83,"0.0","0.0"], [6906,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",62500,"Equipament mobiliari d'oficines",5000,0,5000,489.81,489.81,489.81,0,4510.19,"0.0","0.0"], [6907,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",920,"Administració general.",62600,"Equips informatics",5000,0,5000,6815.64,6815.64,6815.64,0,-1815.64,"0.0","0.0"], [6908,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",922,"Coordinació i organització institucional de les entitats locals.",46601,"A altres entitats que agrupin municipis.",1500,0,1500,1037.68,1037.68,1037.68,0,462.32,"0.0","0.0"], [6909,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",922,"Coordinació i organització institucional de les entitats locals.",467,"A consorcis.",1700,0,1700,175.38,175.38,175.38,0,1524.62,"0.0","0.0"], [6910,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",12286.29,0,12286.29,0,0,0,0,12286.29,"0.0","0.0"], [6911,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",100000,0,100000,87671.5,87671.5,68088.2,19583.3,12328.5,"0.0","0.0"], [6912,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",933,"Gestió del patrimoni.",62201,"Millores al Casino i Teatre Municipal",5000,0,5000,20486.67,20486.67,20486.67,0,-15486.67,"0.0","0.0"], [6913,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",933,"Gestió del patrimoni.",62206,"Rehabilitació edifici Ajuntament",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [6914,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",300,0,300,66.84,66.84,66.84,0,233.16,"0.0","0.0"], [6915,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",943,"Transferències a altres entitats locals.",46300,"Mancomunitat - Escola",114681,0,114681,114681,114681,97340.5,17340.5,0,"0.0","0.0"], [6916,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",943,"Transferències a altres entitats locals.",46503,"Consell Comarcal conveni diada de la Cerdanya",300,0,300,0,0,0,0,300,"0.0","0.0"], [6917,2018,"P1700600H",1700620002,1559,"Alp","01","AJUNTAMENT ALP",943,"Transferències a altres entitats locals.",46504,"Consell Comarcal",1700,0,1700,0,0,0,0,1700,"0.0","0.0"], [6918,2018,"P0800400D",800440003,273,"Alpens","","",11,"DEUTE PÚBLIC.",310,"Interessos",800,0,800,96.59,96.59,96.59,0,703.41,"0.0","0.0"], [6919,2018,"P0800400D",800440003,273,"Alpens","","",11,"DEUTE PÚBLIC.",319,"Altres despeses financeres de préstecs i altres operacions f",300,0,300,184.05,184.05,184.05,0,115.95,"0.0","0.0"], [6920,2018,"P0800400D",800440003,273,"Alpens","","",11,"DEUTE PÚBLIC.",91108,"PRESTEC TERRENY ZONA ESCOLAR -DIP-",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [6921,2018,"P0800400D",800440003,273,"Alpens","","",11,"DEUTE PÚBLIC.",91109,"PRESTEC DEFICIT INVERSIONS",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [6922,2018,"P0800400D",800440003,273,"Alpens","","",11,"DEUTE PÚBLIC.",91110,"PRESTEC REHABILITACIO NUCLI HISTORIC -DIP-",1540,0,1540,1539.1,1539.1,1539.1,0,0.9,"0.0","0.0"], [6923,2018,"P0800400D",800440003,273,"Alpens","","",11,"DEUTE PÚBLIC.",91112,"PRESTEC CREDIT CAIXA DIP",8900,0,8900,8900,8900,8900,0,0,"0.0","0.0"], [6924,2018,"P0800400D",800440003,273,"Alpens","","",11,"DEUTE PÚBLIC.",91300,"PRESTEC PONT SUBVENCIO PUOSC -CM-",9000,0,9000,8018.63,8018.63,8018.63,0,981.37,"0.0","0.0"], [6925,2018,"P0800400D",800440003,273,"Alpens","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",4036,0,4036,7391.61,7391.61,7391.61,0,-3355.61,"0.0","0.0"], [6926,2018,"P0800400D",800440003,273,"Alpens","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",14300,"ALTRE PERSONAL.",16982,0,16982,16891.27,16891.27,16891.27,0,90.73,"0.0","0.0"], [6927,2018,"P0800400D",800440003,273,"Alpens","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",14301,"ALTRE PERSONAL -PLANS D'OCUPACIO-",7860,0,7860,7625.2,7625.2,7625.2,0,234.8,"0.0","0.0"], [6928,2018,"P0800400D",800440003,273,"Alpens","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",210,"Infraestructures i béns naturals",16900,0,16900,10830.33,10830.33,10830.33,0,6069.67,"0.0","0.0"], [6929,2018,"P0800400D",800440003,273,"Alpens","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",213,"Maquinària, instal·lacions tècniques i utillatge",11000,0,11000,7718.2,7718.2,7648.27,69.93,3281.8,"0.0","0.0"], [6930,2018,"P0800400D",800440003,273,"Alpens","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",214,"Elements de transport",1500,0,1500,479.41,479.41,479.41,0,1020.59,"0.0","0.0"], [6931,2018,"P0800400D",800440003,273,"Alpens","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",610,"Inversions en terrenys",0,48236.65,48236.65,48236.65,48236.65,48236.65,0,0,"0.0","0.0"], [6932,2018,"P0800400D",800440003,273,"Alpens","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",619,"Altres inversions de reposició en infraestructures i béns",0,94816.71,94816.71,94365.21,94365.21,94365.21,0,451.5,"0.0","0.0"], [6933,2018,"P0800400D",800440003,273,"Alpens","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",627,"Projectes complexos",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [6934,2018,"P0800400D",800440003,273,"Alpens","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",25132,0,25132,25063.25,25063.25,23191.61,1871.64,68.75,"0.0","0.0"], [6935,2018,"P0800400D",800440003,273,"Alpens","","",165,"ENLLUMENAT PÚBLIC.",213,"Maquinària, instal·lacions tècniques i utillatge",3000,0,3000,7460.62,7460.62,3544.33,3916.29,-4460.62,"0.0","0.0"], [6936,2018,"P0800400D",800440003,273,"Alpens","","",165,"ENLLUMENAT PÚBLIC.",221,"Subministraments",11000,2000,13000,15624.58,15624.58,15042.59,581.99,-2624.58,"0.0","0.0"], [6937,2018,"P0800400D",800440003,273,"Alpens","","",211,"PENSIONS.",16000,"Seguretat Social",41880,-7000,34880,25254.7,25254.7,25254.7,0,9625.3,"0.0","0.0"], [6938,2018,"P0800400D",800440003,273,"Alpens","","",211,"PENSIONS.",16009,"Altres quotes",1135,0,1135,766.34,766.34,766.34,0,368.66,"0.0","0.0"], [6939,2018,"P0800400D",800440003,273,"Alpens","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22606,"Reunions, conferències i cursos",11700,0,11700,11700,11700,10618.52,1081.48,0,"0.0","0.0"], [6940,2018,"P0800400D",800440003,273,"Alpens","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",465,"A Comarques",1,0,1,0,0,0,0,1,"0.0","0.0"], [6941,2018,"P0800400D",800440003,273,"Alpens","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",467,"A Consorcis",5500,0,5500,5224.5,5224.5,5224.5,0,275.5,"0.0","0.0"], [6942,2018,"P0800400D",800440003,273,"Alpens","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",480,"A famílies i institucions sense ànim de lucre",2587,0,2587,1417,1417,1417,0,1170,"0.0","0.0"], [6943,2018,"P0800400D",800440003,273,"Alpens","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22606,"Reunions, conferències i cursos",10000,0,10000,4327.11,4327.11,3188.73,1138.38,5672.89,"0.0","0.0"], [6944,2018,"P0800400D",800440003,273,"Alpens","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",622,"Edificis i altres construccions",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [6945,2018,"P0800400D",800440003,273,"Alpens","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",14300,"ALTRE PERSONAL.",17332,0,17332,17551.7,17551.7,17551.7,0,-219.7,"0.0","0.0"], [6946,2018,"P0800400D",800440003,273,"Alpens","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",14301,"ALTRE PERSONAL -PLANS D'OCUPACIO-",5904,0,5904,5610.63,5610.63,5610.63,0,293.37,"0.0","0.0"], [6947,2018,"P0800400D",800440003,273,"Alpens","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",213,"Maquinària, instal·lacions tècniques i utillatge",1000,0,1000,610.15,610.15,610.15,0,389.85,"0.0","0.0"], [6948,2018,"P0800400D",800440003,273,"Alpens","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",221,"Subministraments",1600,0,1600,1573.15,1573.15,1573.15,0,26.85,"0.0","0.0"], [6949,2018,"P0800400D",800440003,273,"Alpens","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22609,"Activitats culturals i esportives",38815,10000,48815,55007.41,55007.41,51757.5,3249.91,-6192.41,"0.0","0.0"], [6950,2018,"P0800400D",800440003,273,"Alpens","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",622,"Edificis i altres construccions",150000,0,150000,28585.04,28585.04,28585.04,0,121414.96,"0.0","0.0"], [6951,2018,"P0800400D",800440003,273,"Alpens","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",200,"Arrendaments de terrenys i béns naturals",800,0,800,690.6,690.6,690.6,0,109.4,"0.0","0.0"], [6952,2018,"P0800400D",800440003,273,"Alpens","","",342,"INSTAL·LACIONS ESPORTIVES.",600,"Inversions en terrenys",0,100000,100000,90000,90000,90000,0,10000,"0.0","0.0"], [6953,2018,"P0800400D",800440003,273,"Alpens","","",414,"DESENVOLUPAMENT RURAL.",622,"Edificis i altres construccions",0,2999.52,2999.52,1104.13,1104.13,1104.13,0,1895.39,"0.0","0.0"], [6954,2018,"P0800400D",800440003,273,"Alpens","","",454,"CAMINS VEÏNALS.",610,"Inversions en terrenys",0,3850.6,3850.6,0,0,0,0,3850.6,"0.0","0.0"], [6955,2018,"P0800400D",800440003,273,"Alpens","","",912,"ÒRGANS DE GOVERN.",100,"Retribucions bàsiques i altres remuneracions dels membres",21600,-15000,6600,6125,6125,6125,0,475,"0.0","0.0"], [6956,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",120,"Retribucions bàsiques",20258,0,20258,18535.97,18535.97,18535.97,0,1722.03,"0.0","0.0"], [6957,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",121,"Retribucions complementàries",23898,0,23898,23786.32,23786.32,23786.32,0,111.68,"0.0","0.0"], [6958,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",14300,"ALTRE PERSONAL.",7686,0,7686,10245.95,10245.95,10245.95,0,-2559.95,"0.0","0.0"], [6959,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",14301,"ALTRE PERSONAL -PLANS D'OCUPACIO-",9600,0,9600,560,560,560,0,9040,"0.0","0.0"], [6960,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",215,"Mobiliari",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [6961,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",216,"Equips per a processos d'informació",3500,0,3500,4830.64,4830.64,4234.3,596.34,-1330.64,"0.0","0.0"], [6962,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",219,"Altre immobilitzat material",100,0,100,0,0,0,0,100,"0.0","0.0"], [6963,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",220,"Material d'oficina",2000,0,2000,3399.64,3399.64,3336.87,62.77,-1399.64,"0.0","0.0"], [6964,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",221,"Subministraments",10000,0,10000,8496.06,8496.06,7135.41,1360.65,1503.94,"0.0","0.0"], [6965,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",222,"Comunicacions",2000,0,2000,1211.71,1211.71,1111.06,100.65,788.29,"0.0","0.0"], [6966,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",224,"Primes d'assegurances",4600,0,4600,4825.03,4825.03,4825.03,0,-225.03,"0.0","0.0"], [6967,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",2200,0,2200,8774.04,8774.04,8403.13,370.91,-6574.04,"0.0","0.0"], [6968,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",1000,0,1000,2694.16,2694.16,2694.16,0,-1694.16,"0.0","0.0"], [6969,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",1000,0,1000,1004.53,1004.53,1004.53,0,-4.53,"0.0","0.0"], [6970,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",2500,0,2500,5268.3,5268.3,5268.3,0,-2768.3,"0.0","0.0"], [6971,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",500,0,500,3529.25,3529.25,3529.25,0,-3029.25,"0.0","0.0"], [6972,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",1500,0,1500,1164.47,1164.47,1164.47,0,335.53,"0.0","0.0"], [6973,2018,"P0800400D",800440003,273,"Alpens","","",920,"ADMINISTRACIÓ GENERAL.",626,"Equips per a processos d'informació",0,3100,3100,0,0,0,0,3100,"0.0","0.0"], [6974,2018,"P0800400D",800440003,273,"Alpens","","",925,"ATENCIÓ ALS CIUTADANS",250,"Treballs realitzats per administracions públiques i altres e",7300,2000,9300,10414.64,10414.64,9017.25,1397.39,-1114.64,"0.0","0.0"], [6975,2018,"P0800400D",800440003,273,"Alpens","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",4000,0,4000,4544.51,4544.51,4544.51,0,-544.51,"0.0","0.0"], [6976,2018,"P0800400D",800440003,273,"Alpens","","",933,"GESTIÓ DEL PATRIMONI.",14302,"Altre personal -POCTEFA-",8120,0,8120,2170.58,2170.58,2170.58,0,5949.42,"0.0","0.0"], [6977,2018,"P0800400D",800440003,273,"Alpens","","",933,"GESTIÓ DEL PATRIMONI.",16002,"QUOTES SOCIALS -POCTEFA-",2527,0,2527,503.3,503.3,503.3,0,2023.7,"0.0","0.0"], [6978,2018,"P0800400D",800440003,273,"Alpens","","",933,"GESTIÓ DEL PATRIMONI.",212,"Edificis i altres construccions",12000,8000,20000,19110.18,19110.18,19110.18,0,889.82,"0.0","0.0"], [6979,2018,"P0800400D",800440003,273,"Alpens","","",933,"GESTIÓ DEL PATRIMONI.",213,"Maquinària, instal·lacions tècniques i utillatge",11200,0,11200,11289.2,11289.2,11289.2,0,-89.2,"0.0","0.0"], [6980,2018,"P0800400D",800440003,273,"Alpens","","",933,"GESTIÓ DEL PATRIMONI.",22707,"Treballs de tercers -POCTEFA-",12253,0,12253,0,0,0,0,12253,"0.0","0.0"], [6981,2018,"P0800400D",800440003,273,"Alpens","","",933,"GESTIÓ DEL PATRIMONI.",23121,"Locomoció -POCTEFA-",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [6982,2018,"P0800400D",800440003,273,"Alpens","","",933,"GESTIÓ DEL PATRIMONI.",622,"Edificis i altres construccions",0,31000,31000,31000,31000,31000,0,0,"0.0","0.0"], [6983,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",11,"Deute públic.",31000,"Interessos.",15000,0,15000,6509.72,6509.72,6509.72,0,8490.28,"0.0","0.0"], [6984,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",11,"Deute públic.",35200,"Interessos de demora.",0,29000,29000,13258.13,13258.13,13258.13,0,15741.87,"0.0","0.0"], [6985,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",11,"Deute públic.",35900,"Despeses bancaries",2500,0,2500,1993.21,1993.21,1993.21,0,506.79,"0.0","0.0"], [6986,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",350000,100000,450000,436665.54,436665.54,436665.54,0,13334.46,"0.0","0.0"], [6987,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",12005,"Sous del grup E.",45000,0,45000,59802.06,59802.06,59802.06,0,-14802.06,"0.0","0.0"], [6988,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",12100,"Complement de destinació.",19000,0,19000,15510.5,15510.5,15510.5,0,3489.5,"0.0","0.0"], [6989,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",12101,"Complement específic.",65000,0,65000,54340.95,54340.95,54340.95,0,10659.05,"0.0","0.0"], [6990,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",15100,"Gratificacions.",2000,0,2000,1995.94,1995.94,1995.94,0,4.06,"0.0","0.0"], [6991,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",21400,"Elements de transport.",900,0,900,2895.58,2895.58,2895.58,0,-1995.58,"0.0","0.0"], [6992,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",22103,"Combustibles i carburants.",1500,0,1500,2240.1,2240.1,2240.1,0,-740.1,"0.0","0.0"], [6993,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",22104,"Vestuari.",500,0,500,628.84,628.84,628.84,0,-128.84,"0.0","0.0"], [6994,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",22199,"Altres subministraments.",500,0,500,315.08,315.08,315.08,0,184.92,"0.0","0.0"], [6995,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",22200,"Serveis de telecomunicacions.",500,0,500,207.72,207.72,207.72,0,292.28,"0.0","0.0"], [6996,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",22699,"Altres despeses diverses.",1000,0,1000,48.4,48.4,48.4,0,951.6,"0.0","0.0"], [6997,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",130,"Administració general de la seguretat i protecció civil.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,60000,60000,48087.82,0,0,0,60000,"0.0","0.0"], [6998,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",150,"Administració general d’habitatge i urbanisme.",61900,"Infraestructura i béns destinats a l´ús general",0,5376.42,5376.42,5376.42,5376.42,5376.42,0,0,"0.0","0.0"], [6999,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13000,"Laboral fix",76000,0,76000,74898.06,74898.06,74898.06,0,1101.94,"0.0","0.0"], [7000,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13100,"Laboral temporal.",65000,-42000,23000,22581.62,22581.62,22581.62,0,418.38,"0.0","0.0"], [7001,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22200,"Serveis de telecomunicacions.",500,0,500,136.89,136.89,136.89,0,363.11,"0.0","0.0"], [7002,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22603,"Publicació en diaris oficials.",1500,0,1500,581.92,581.92,581.92,0,918.08,"0.0","0.0"], [7003,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22604,"Jurídics, contenciosos.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7004,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",12000,23000,35000,48820.81,48820.81,48820.81,0,-13820.81,"0.0","0.0"], [7005,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",25000,0,25000,28758.67,28758.67,28758.67,0,-3758.67,"0.0","0.0"], [7006,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",48000,"A famílies i institucions sense fins de lucre.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [7007,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",77000,"A empreses privades.",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [7008,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",1531,"Accés als nuclis de població.",21000,"Infraestructures i béns naturals.",15000,0,15000,14876.43,14876.43,14876.43,0,123.57,"0.0","0.0"], [7009,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",20000,25000,45000,38112.8,38112.8,38112.8,0,6887.2,"0.0","0.0"], [7010,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",1532,"Pavimentació de vies públiques.",22199,"Altres subministraments.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7011,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",1532,"Pavimentació de vies públiques.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,85000,85000,0,0,0,0,85000,"0.0","0.0"], [7012,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",1532,"Pavimentació de vies públiques.",61900,"Infraestructura i béns destinats a l´ús general",0,22000,22000,21838.08,21838.08,21838.08,0,161.92,"0.0","0.0"], [7013,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",1532,"Pavimentació de vies públiques.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,14000,14000,13628,13628,13628,0,372,"0.0","0.0"], [7014,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",160,"Clavegueram.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7015,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",160,"Clavegueram.",22199,"Altres subministraments.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7016,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",160,"Clavegueram.",22500,"Tributs estatals.",10000,0,10000,9957.92,9957.92,9957.92,0,42.08,"0.0","0.0"], [7017,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",161,"Proveïment domiciliari d’aigua potable.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,7663.65,7663.65,7663.65,0,-6663.65,"0.0","0.0"], [7018,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",161,"Proveïment domiciliari d’aigua potable.",22199,"Altres subministraments.",1000,0,1000,351.71,351.71,351.71,0,648.29,"0.0","0.0"], [7019,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",1621,"Recollida de residus.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",228000,0,228000,198542.11,198542.11,198542.11,0,29457.89,"0.0","0.0"], [7020,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",1622,"Gestió de residus sòlids urbans.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",60000,0,60000,57174.92,57174.92,57174.92,0,2825.08,"0.0","0.0"], [7021,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",1623,"Tractament de residus.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",80000,0,80000,44373.82,44373.82,44373.82,0,35626.18,"0.0","0.0"], [7022,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",163,"Neteja viària.",22700,"Neteja i acondiciament.",90000,0,90000,95203.05,95203.05,95203.05,0,-5203.05,"0.0","0.0"], [7023,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",1500,0,1500,1091.12,1091.12,1091.12,0,408.88,"0.0","0.0"], [7024,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",164,"Cementiri i serveis funeraris.",22199,"Altres subministraments.",1500,0,1500,365.81,365.81,365.81,0,1134.19,"0.0","0.0"], [7025,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",164,"Cementiri i serveis funeraris.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,18000,18000,18000,18000,18000,0,0,"0.0","0.0"], [7026,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",165,"Enllumenat públic.",21300,"Maquinària, instal·lacions tècniques i utillatge.",10000,0,10000,21870.9,21870.9,21870.9,0,-11870.9,"0.0","0.0"], [7027,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",165,"Enllumenat públic.",22100,"Energia elèctrica.",130000,0,130000,127813.72,127813.72,127813.72,0,2186.28,"0.0","0.0"], [7028,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",165,"Enllumenat públic.",22199,"Altres subministraments.",6000,0,6000,9705.65,9705.65,9705.65,0,-3705.65,"0.0","0.0"], [7029,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",171,"Parcs i jardins.",22101,"Aigua.",5000,0,5000,8822.81,8822.81,8822.81,0,-3822.81,"0.0","0.0"], [7030,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",171,"Parcs i jardins.",22113,"Manutenció d’animals.",800,0,800,735.24,735.24,735.24,0,64.76,"0.0","0.0"], [7031,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",171,"Parcs i jardins.",22799,"Altres treballs realitzats per altres empreses i professionals.",85000,0,85000,95016.23,95016.23,95016.23,0,-10016.23,"0.0","0.0"], [7032,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",171,"Parcs i jardins.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",8500,0,8500,6835,6835,6835,0,1665,"0.0","0.0"], [7033,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",172,"Protecció i millora del medi ambient.",22799,"Altres treballs realitzats per altres empreses i professionals.",0,15500,15500,12335.48,322.6,322.6,0,15177.4,"0.0","0.0"], [7034,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",211,"Pensions.",16000,"Seguretat Social.",355000,0,355000,341304.35,341304.35,341304.35,0,13695.65,"0.0","0.0"], [7035,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",21200,"Edificis i altres construccions.",5000,0,5000,4443.17,4443.17,4443.17,0,556.83,"0.0","0.0"], [7036,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",21300,"Maquinària, instal·lacions tècniques i utillatge.",6000,0,6000,5036.84,5036.84,5036.84,0,963.16,"0.0","0.0"], [7037,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",21500,"Mobiliari.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7038,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",22000,"Ordinari no inventariable.",1000,0,1000,2158.15,2158.15,2158.15,0,-1158.15,"0.0","0.0"], [7039,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",22100,"Energia elèctrica.",30000,0,30000,21099.6,21099.6,21099.6,0,8900.4,"0.0","0.0"], [7040,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",22101,"Aigua.",1000,0,1000,655.43,655.43,655.43,0,344.57,"0.0","0.0"], [7041,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",22200,"Serveis de telecomunicacions.",1000,0,1000,270.78,270.78,270.78,0,729.22,"0.0","0.0"], [7042,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",22700,"Neteja i acondiciament.",30000,0,30000,31214.52,31214.52,31214.52,0,-1214.52,"0.0","0.0"], [7043,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",22799,"Altres treballs realitzats per altres empreses i professionals.",10000,0,10000,3389.83,3389.83,3389.83,0,6610.17,"0.0","0.0"], [7044,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",57000,0,57000,68837.26,68837.26,68837.26,0,-11837.26,"0.0","0.0"], [7045,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",18000,0,18000,18000,18000,18000,0,0,"0.0","0.0"], [7046,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",48001,"A institucions sense anim de lucre",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [7047,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",231,"Assistència social primària.",48002,"A institucions sense anim de lucre",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [7048,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",241,"Foment de l’ocupació.",14300,"Altre personal.",100,0,100,10881.23,10881.23,10881.23,0,-10781.23,"0.0","0.0"], [7049,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",241,"Foment de l’ocupació.",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7050,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",241,"Foment de l’ocupació.",22000,"Ordinari no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7051,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",5000,0,5000,7191.01,7191.01,7191.01,0,-2191.01,"0.0","0.0"], [7052,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",21300,"Maquinària, instal·lacions tècniques i utillatge.",8000,0,8000,9812.83,9812.83,9812.83,0,-1812.83,"0.0","0.0"], [7053,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",21500,"Mobiliari.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7054,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",21600,"Equips per a processos d’informació.",1000,0,1000,435.6,435.6,435.6,0,564.4,"0.0","0.0"], [7055,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",22000,"Ordinari no inventariable.",1500,0,1500,2476.6,2476.6,2476.6,0,-976.6,"0.0","0.0"], [7056,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",14000,0,14000,7468.2,7468.2,7468.2,0,6531.8,"0.0","0.0"], [7057,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",22101,"Aigua.",500,0,500,120.89,120.89,120.89,0,379.11,"0.0","0.0"], [7058,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",9000,0,9000,6106.18,6106.18,6106.18,0,2893.82,"0.0","0.0"], [7059,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",22199,"Altres subministraments.",2000,0,2000,1748.57,1748.57,1748.57,0,251.43,"0.0","0.0"], [7060,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",2000,0,2000,751.97,751.97,751.97,0,1248.03,"0.0","0.0"], [7061,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",22609,"Activitats culturals i esportives.",12000,0,12000,9421.62,9421.62,9421.62,0,2578.38,"0.0","0.0"], [7062,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",22700,"Neteja i acondiciament.",15000,0,15000,14924.46,14924.46,14924.46,0,75.54,"0.0","0.0"], [7063,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",22799,"Altres treballs realitzats per altres empreses i professionals.",3000,0,3000,3960.86,3960.86,3960.86,0,-960.86,"0.0","0.0"], [7064,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",312,"Hospitals, serveis assistencials i centres de salut.",63300,"Maquinària, instal·lacions tècniques i utillatge.",0,21000,21000,18485.17,0,0,0,21000,"0.0","0.0"], [7065,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Laboral fix",170000,0,170000,172324.65,172324.65,172324.65,0,-2324.65,"0.0","0.0"], [7066,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"Laboral temporal.",80000,0,80000,89829.61,89829.61,89699.89,129.72,-9829.61,"0.0","0.0"], [7067,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",15000,"Productivitat.",3000,0,3000,3011.58,3011.58,3011.58,0,-11.58,"0.0","0.0"], [7068,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",15000,39500,54500,40898.02,40898.02,40898.02,0,13601.98,"0.0","0.0"], [7069,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"Maquinària, instal·lacions tècniques i utillatge.",10000,0,10000,8515.64,8515.64,8515.64,0,1484.36,"0.0","0.0"], [7070,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21500,"Mobiliari.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7071,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21600,"Equips per a processos d’informació.",1000,0,1000,90.33,90.33,90.33,0,909.67,"0.0","0.0"], [7072,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",3500,0,3500,7912.72,7912.72,7912.72,0,-4412.72,"0.0","0.0"], [7073,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",25000,0,25000,15921.87,15921.87,15921.87,0,9078.13,"0.0","0.0"], [7074,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",2500,0,2500,5550.79,5550.79,5550.79,0,-3050.79,"0.0","0.0"], [7075,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",25000,0,25000,20314.84,20314.84,20314.84,0,4685.16,"0.0","0.0"], [7076,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22105,"Productes alimentaris.",22000,0,22000,26301,26301,26301,0,-4301,"0.0","0.0"], [7077,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22199,"Altres subministraments.",5000,0,5000,840.75,840.75,840.75,0,4159.25,"0.0","0.0"], [7078,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22400,"Primes d’assegurances.",1000,0,1000,364.62,364.62,364.62,0,635.38,"0.0","0.0"], [7079,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22609,"Activitats culturals i esportives.",3500,0,3500,2788.5,2788.5,2788.5,0,711.5,"0.0","0.0"], [7080,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",40000,0,40000,40745.9,40745.9,40745.9,0,-745.9,"0.0","0.0"], [7081,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",12000,0,12000,12344.44,12344.44,12344.44,0,-344.44,"0.0","0.0"], [7082,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A famílies i institucions sense fins de lucre.",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [7083,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48001,"A institucions sense anim de lucre",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [7084,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48002,"A institucions sense anim de lucre",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [7085,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",13000,"Laboral fix",43000,0,43000,43589.63,43589.63,43589.63,0,-589.63,"0.0","0.0"], [7086,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",13100,"Laboral temporal.",16000,0,16000,15697.84,15697.84,15697.84,0,302.16,"0.0","0.0"], [7087,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",21200,"Edificis i altres construccions.",5000,0,5000,1247.11,1247.11,1247.11,0,3752.89,"0.0","0.0"], [7088,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,1151.26,1151.26,1151.26,0,3848.74,"0.0","0.0"], [7089,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",21500,"Mobiliari.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [7090,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",21600,"Equips per a processos d’informació.",2500,0,2500,597.39,597.39,597.39,0,1902.61,"0.0","0.0"], [7091,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",22000,"Ordinari no inventariable.",3000,0,3000,2670.7,2670.7,2627.14,43.56,329.3,"0.0","0.0"], [7092,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",6000,0,6000,5488.83,5488.83,5488.83,0,511.17,"0.0","0.0"], [7093,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",22199,"Altres subministraments.",3000,0,3000,3664.15,3664.15,3664.15,0,-664.15,"0.0","0.0"], [7094,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",22200,"Serveis de telecomunicacions.",1000,0,1000,179.19,179.19,179.19,0,820.81,"0.0","0.0"], [7095,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",22602,"Publicitat i propaganda.",500,0,500,1008.68,1008.68,1008.68,0,-508.68,"0.0","0.0"], [7096,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",22606,"Reunions, conferències i cursos.",2000,0,2000,1531.5,1531.5,1531.5,0,468.5,"0.0","0.0"], [7097,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",8000,0,8000,5544.41,5544.41,5544.41,0,2455.59,"0.0","0.0"], [7098,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",22699,"Altres despeses diverses.",2500,0,2500,547.14,547.14,547.14,0,1952.86,"0.0","0.0"], [7099,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",22799,"Altres treballs realitzats per altres empreses i professionals.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [7100,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,14000,14000,14000,14000,450.12,13549.88,0,"0.0","0.0"], [7101,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",63301,"Millora de l'eficència energètica fase II",0,21000,21000,18485.17,0,0,0,21000,"0.0","0.0"], [7102,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",63500,"Mobiliari.",0,18000,18000,17172.1,17172.1,14865.84,2306.26,827.9,"0.0","0.0"], [7103,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",3321,"Biblioteques públiques.",63600,"Equips per a processos d’informació.",0,14100,14100,10978.51,10978.51,10978.51,0,3121.49,"0.0","0.0"], [7104,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",13100,"Laboral temporal.",36000,-24000,12000,0,0,0,0,12000,"0.0","0.0"], [7105,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",5000,0,5000,9097.04,9097.04,9097.04,0,-4097.04,"0.0","0.0"], [7106,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,14217.63,14217.63,14217.63,0,-9217.63,"0.0","0.0"], [7107,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",21500,"Mobiliari.",2200,0,2200,0,0,0,0,2200,"0.0","0.0"], [7108,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",21600,"Equips per a processos d’informació.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7109,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",18000,0,18000,17382.64,17382.64,17382.64,0,617.36,"0.0","0.0"], [7110,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",22101,"Aigua.",500,0,500,496.05,496.05,496.05,0,3.95,"0.0","0.0"], [7111,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",22102,"Gas.",7000,0,7000,8714.72,8714.72,8714.72,0,-1714.72,"0.0","0.0"], [7112,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",22199,"Altres subministraments.",3000,0,3000,1847.87,1847.87,1847.87,0,1152.13,"0.0","0.0"], [7113,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",22200,"Serveis de telecomunicacions.",500,0,500,384,384,384,0,116,"0.0","0.0"], [7114,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",22400,"Primes d’assegurances.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7115,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",22699,"Altres despeses diverses.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [7116,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",22700,"Neteja i acondiciament.",10000,0,10000,9879.21,9879.21,9879.21,0,120.79,"0.0","0.0"], [7117,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",22799,"Altres treballs realitzats per altres empreses i professionals.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [7118,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",63200,"Edificis i altres construccions.",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [7119,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",333,"Equipaments culturals i museus.",63201,"Edificis i altres construccions.",0,22000,22000,0,0,0,0,22000,"0.0","0.0"], [7120,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",334,"Promoció cultural.",22602,"Publicitat i propaganda.",2500,0,2500,7404.11,7404.11,7404.11,0,-4904.11,"0.0","0.0"], [7121,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",334,"Promoció cultural.",22606,"Reunions, conferències i cursos.",10000,10000,20000,21203.5,21203.5,21203.5,0,-1203.5,"0.0","0.0"], [7122,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",40000,0,40000,32070.84,32070.84,32070.84,0,7929.16,"0.0","0.0"], [7123,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",334,"Promoció cultural.",48000,"A famílies i institucions sense fins de lucre.",6500,0,6500,6500,6500,6500,0,0,"0.0","0.0"], [7124,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",334,"Promoció cultural.",48001,"A institucions sense anim de lucre",3400,0,3400,0,0,0,0,3400,"0.0","0.0"], [7125,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",334,"Promoció cultural.",48002,"A institucions sense anim de lucre",500,0,500,500,500,500,0,0,"0.0","0.0"], [7126,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",338,"Festes populars i celebracions.",13100,"Laboral temporal.",21000,0,21000,21365.55,21365.55,21365.55,0,-365.55,"0.0","0.0"], [7127,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",338,"Festes populars i celebracions.",22199,"Altres subministraments.",20000,0,20000,27022.3,27022.3,26860.31,161.99,-7022.3,"0.0","0.0"], [7128,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",338,"Festes populars i celebracions.",22200,"Serveis de telecomunicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7129,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",338,"Festes populars i celebracions.",22400,"Primes d’assegurances.",2500,0,2500,143.84,143.84,143.84,0,2356.16,"0.0","0.0"], [7130,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",155000,0,155000,184380.06,184380.06,184130.06,250,-29380.06,"0.0","0.0"], [7131,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",40000,22000,62000,56840.27,56840.27,56840.27,0,5159.73,"0.0","0.0"], [7132,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48000,"A famílies i institucions sense fins de lucre.",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [7133,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48001,"A institucions sense anim de lucre",500,0,500,500,500,500,0,0,"0.0","0.0"], [7134,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48002,"A institucions sense anim de lucre",900,0,900,900,900,900,0,0,"0.0","0.0"], [7135,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48003,"A institucions sense anim de lucre",14000,0,14000,14000,14000,14000,0,0,"0.0","0.0"], [7136,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48004,"A institucions sense anim de lucre",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [7137,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48005,"A institucions sense anim de lucre",8000,0,8000,8000,8000,8000,0,0,"0.0","0.0"], [7138,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48006,"A institucions sense anim de lucre",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [7139,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48007,"A institucions sense anim de lucre",10000,0,10000,10000,10000,10000,0,0,"0.0","0.0"], [7140,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48008,"A institucions sense anim de lucre",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [7141,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48009,"A institucions sense anim de lucre",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [7142,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48010,"A institucions sense anim de lucre",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [7143,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",341,"Promoció i foment de l’esport.",48011,"A institucions sense anim de lucre",500,0,500,500,500,500,0,0,"0.0","0.0"], [7144,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",13100,"Laboral temporal.",65000,0,65000,67808.04,67808.04,67808.04,0,-2808.04,"0.0","0.0"], [7145,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",14300,"Altre personal.",30000,0,30000,30143.86,30143.86,30143.86,0,-143.86,"0.0","0.0"], [7146,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",15000,"Productivitat.",6600,0,6600,800,800,800,0,5800,"0.0","0.0"], [7147,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",15100,"Gratificacions.",1500,0,1500,2716.96,2716.96,2716.96,0,-1216.96,"0.0","0.0"], [7148,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",25000,0,25000,52402.24,52402.24,45971.09,6431.15,-27402.24,"0.0","0.0"], [7149,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",15000,0,15000,16281.96,16281.96,16281.96,0,-1281.96,"0.0","0.0"], [7150,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22000,"Ordinari no inventariable.",8000,0,8000,12571.21,12571.21,12571.21,0,-4571.21,"0.0","0.0"], [7151,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",13000,0,13000,11653.85,11653.85,11653.85,0,1346.15,"0.0","0.0"], [7152,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22101,"Aigua.",3500,0,3500,8682.74,8682.74,8682.74,0,-5182.74,"0.0","0.0"], [7153,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22102,"Gas.",19000,0,19000,16190.86,16190.86,16682.33,-491.47,2809.14,"0.0","0.0"], [7154,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22105,"Productes alimentaris.",4000,0,4000,1084.61,1084.61,1217.02,-132.41,2915.39,"0.0","0.0"], [7155,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",2100,0,2100,2331.39,2331.39,2331.39,0,-231.39,"0.0","0.0"], [7156,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22199,"Altres subministraments.",5000,0,5000,2958.46,2958.46,2958.46,0,2041.54,"0.0","0.0"], [7157,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22200,"Serveis de telecomunicacions.",1500,0,1500,273.18,273.18,273.18,0,1226.82,"0.0","0.0"], [7158,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22400,"Primes d’assegurances.",2500,0,2500,261.15,261.15,261.15,0,2238.85,"0.0","0.0"], [7159,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",13500,0,13500,12109.17,12109.17,12109.17,0,1390.83,"0.0","0.0"], [7160,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",342,"Instal·lacions esportives.",62201,"Construccions",0,933079.34,933079.34,720985.5,720985.5,720985.5,0,212093.84,"0.0","0.0"], [7161,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22199,"Altres subministraments.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7162,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22606,"Reunions, conferències i cursos.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [7163,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",47000,"Subvencions per a foment de l’ocupació.",6000,6611.56,12611.56,6160.69,6160.69,6160.69,0,6450.87,"0.0","0.0"], [7164,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",4311,"Fires.",13100,"Laboral temporal.",18000,-9000,9000,0,0,0,0,9000,"0.0","0.0"], [7165,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",4311,"Fires.",22000,"Ordinari no inventariable.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7166,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",4311,"Fires.",22199,"Altres subministraments.",1000,0,1000,1365.49,1365.49,1365.49,0,-365.49,"0.0","0.0"], [7167,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",4311,"Fires.",22699,"Altres despeses diverses.",45000,0,45000,48481.58,48481.58,48481.58,0,-3481.58,"0.0","0.0"], [7168,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",4412,"Altre transport de viatgers.",22199,"Altres subministraments.",10000,0,10000,3317.18,3317.18,3317.18,0,6682.82,"0.0","0.0"], [7169,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",4412,"Altre transport de viatgers.",46700,"A consorcis.",6500,0,6500,6308.41,6308.41,6308.41,0,191.59,"0.0","0.0"], [7170,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",13000,"Laboral fix",62300,0,62300,65512.63,65512.63,65512.63,0,-3212.63,"0.0","0.0"], [7171,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",13100,"Laboral temporal.",32200,0,32200,35487.62,35487.62,35487.62,0,-3287.62,"0.0","0.0"], [7172,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",15000,"Productivitat.",1200,0,1200,2335.58,2335.58,2335.58,0,-1135.58,"0.0","0.0"], [7173,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",15100,"Gratificacions.",8000,0,8000,8589.34,8589.34,8589.34,0,-589.34,"0.0","0.0"], [7174,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",20200,"Arrendaments d’edificis i altres construccions.",16000,0,16000,15752.59,15752.59,15752.59,0,247.41,"0.0","0.0"], [7175,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",21000,"Infraestructures i béns naturals.",51500,9000,60500,79878.98,79878.98,79878.98,0,-19378.98,"0.0","0.0"], [7176,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",21200,"Edificis i altres construccions.",35000,0,35000,16393.46,16393.46,16393.46,0,18606.54,"0.0","0.0"], [7177,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",21300,"Maquinària, instal·lacions tècniques i utillatge.",15000,0,15000,11422.05,11422.05,11422.05,0,3577.95,"0.0","0.0"], [7178,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",21500,"Mobiliari.",10000,0,10000,8105.5,8105.5,8105.5,0,1894.5,"0.0","0.0"], [7179,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",22103,"Combustibles i carburants.",5000,0,5000,4369.76,4369.76,4369.76,0,630.24,"0.0","0.0"], [7180,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",22199,"Altres subministraments.",40000,0,40000,51113.16,51113.16,51212.84,-99.68,-11113.16,"0.0","0.0"], [7181,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",61900,"Infraestructura i béns destinats a l´ús general",343000,0,343000,323099.27,0,0,0,343000,"0.0","0.0"], [7182,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",61902,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,76000,76000,62151.84,0,0,0,76000,"0.0","0.0"], [7183,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",61903,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,36000,36000,35385.61,35385.61,35385.61,0,614.39,"0.0","0.0"], [7184,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",450,"Administració general d’infraestructures.",62500,"Mobiliari.",20000,0,20000,18231.68,18231.68,18231.68,0,1768.32,"0.0","0.0"], [7185,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",454,"Camins veïnals.",20000,"Arrendaments de terrenys i béns naturals.",2500,0,2500,2213.44,2213.44,2213.44,0,286.56,"0.0","0.0"], [7186,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",454,"Camins veïnals.",21000,"Infraestructures i béns naturals.",10000,0,10000,6171,6171,6171,0,3829,"0.0","0.0"], [7187,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",454,"Camins veïnals.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,50000,50000,49999.45,49999.45,49999.45,0,0.55,"0.0","0.0"], [7188,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",454,"Camins veïnals.",61902,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,31400,31400,29653.78,0,0,0,31400,"0.0","0.0"], [7189,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",491,"Societat de la informació.",14300,"Altre personal.",3700,0,3700,4033.82,4033.82,4033.82,0,-333.82,"0.0","0.0"], [7190,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",491,"Societat de la informació.",22001,"Premsa, revistes, llibres i altres publicacions.",4500,0,4500,9251.66,9251.66,9251.66,0,-4751.66,"0.0","0.0"], [7191,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",491,"Societat de la informació.",22602,"Publicitat i propaganda.",25000,0,25000,15826.8,15826.8,15826.8,0,9173.2,"0.0","0.0"], [7192,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",491,"Societat de la informació.",22609,"Activitats culturals i esportives.",1000,0,1000,1840.43,1840.43,1840.43,0,-840.43,"0.0","0.0"], [7193,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",491,"Societat de la informació.",22799,"Altres treballs realitzats per altres empreses i professionals.",23000,0,23000,30626.67,30626.67,30626.67,0,-7626.67,"0.0","0.0"], [7194,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",491,"Societat de la informació.",46700,"A consorcis.",1000,0,1000,735.35,735.35,735.35,0,264.65,"0.0","0.0"], [7195,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",76700,0,76700,76741.04,76741.04,76741.04,0,-41.04,"0.0","0.0"], [7196,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",912,"Òrgans de govern.",16200,"Formació i perfeccionament del personal.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [7197,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",912,"Òrgans de govern.",22199,"Altres subministraments.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7198,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",912,"Òrgans de govern.",22200,"Serveis de telecomunicacions.",5000,0,5000,650,650,650,0,4350,"0.0","0.0"], [7199,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",5000,0,5000,6606.87,6606.87,6606.87,0,-1606.87,"0.0","0.0"], [7200,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",912,"Òrgans de govern.",22604,"Jurídics, contenciosos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7201,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",912,"Òrgans de govern.",23000,"Dietes dels membres dels òrgans de govern.",50000,0,50000,39986.68,39986.68,39900.29,86.39,10013.32,"0.0","0.0"], [7202,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",1500,0,1500,1083.7,1083.7,1083.7,0,416.3,"0.0","0.0"], [7203,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",912,"Òrgans de govern.",48000,"A famílies i institucions sense fins de lucre.",2100,0,2100,2100,2100,2100,0,0,"0.0","0.0"], [7204,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",12000,"Sous del grup A1.",22000,0,22000,27780.63,27780.63,27780.63,0,-5780.63,"0.0","0.0"], [7205,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",12003,"Sous del grup C1.",14700,0,14700,15458.43,15458.43,15458.43,0,-758.43,"0.0","0.0"], [7206,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",12100,"Complement de destinació.",17100,0,17100,17805.71,17805.71,17805.71,0,-705.71,"0.0","0.0"], [7207,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",12101,"Complement específic.",43200,0,43200,34186.74,34186.74,34186.74,0,9013.26,"0.0","0.0"], [7208,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",13000,"Laboral fix",64700,0,64700,77264.99,77264.99,77264.99,0,-12564.99,"0.0","0.0"], [7209,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",13100,"Laboral temporal.",37000,0,37000,46704.24,46704.24,46704.24,0,-9704.24,"0.0","0.0"], [7210,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",15000,"Productivitat.",1200,0,1200,2319.41,2319.41,2319.41,0,-1119.41,"0.0","0.0"], [7211,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",15100,"Gratificacions.",3000,0,3000,2215.65,2215.65,2215.65,0,784.35,"0.0","0.0"], [7212,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",16200,"Formació i perfeccionament del personal.",2500,0,2500,342,342,342,0,2158,"0.0","0.0"], [7213,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",11000,0,11000,14071.71,14071.71,14071.71,0,-3071.71,"0.0","0.0"], [7214,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",21200,"Edificis i altres construccions.",10000,0,10000,7246.64,7246.64,7246.64,0,2753.36,"0.0","0.0"], [7215,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",10000,0,10000,7427.32,7427.32,7427.32,0,2572.68,"0.0","0.0"], [7216,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",21500,"Mobiliari.",5000,0,5000,2472.03,2472.03,2472.03,0,2527.97,"0.0","0.0"], [7217,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",21600,"Equips per a processos d’informació.",2500,0,2500,6447.39,6447.39,6447.39,0,-3947.39,"0.0","0.0"], [7218,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22000,"Ordinari no inventariable.",12000,0,12000,8837.72,8837.72,8837.16,0.56,3162.28,"0.0","0.0"], [7219,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22100,"Energia elèctrica.",15000,0,15000,9118.92,9118.92,9118.92,0,5881.08,"0.0","0.0"], [7220,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22101,"Aigua.",500,0,500,211.33,211.33,211.33,0,288.67,"0.0","0.0"], [7221,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22199,"Altres subministraments.",15000,0,15000,15481.4,15481.4,15481.4,0,-481.4,"0.0","0.0"], [7222,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22200,"Serveis de telecomunicacions.",9000,0,9000,9066.86,9066.86,9066.86,0,-66.86,"0.0","0.0"], [7223,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22201,"Postals.",5000,0,5000,4005.39,4005.39,4005.39,0,994.61,"0.0","0.0"], [7224,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22400,"Primes d’assegurances.",30000,0,30000,25875.26,25875.26,25267.42,607.84,4124.74,"0.0","0.0"], [7225,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22602,"Publicitat i propaganda.",1500,0,1500,894.91,894.91,894.91,0,605.09,"0.0","0.0"], [7226,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22603,"Publicació en diaris oficials.",1500,0,1500,3451.93,3451.93,3233.53,218.4,-1951.93,"0.0","0.0"], [7227,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22604,"Jurídics, contenciosos.",12000,0,12000,6824.64,6824.64,6824.64,0,5175.36,"0.0","0.0"], [7228,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22699,"Altres despeses diverses.",2500,0,2500,5615.07,5615.07,5615.07,0,-3115.07,"0.0","0.0"], [7229,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22700,"Neteja i acondiciament.",6000,0,6000,15039.9,15039.9,15039.9,0,-9039.9,"0.0","0.0"], [7230,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",6000,0,6000,18702.96,18702.96,18702.96,0,-12702.96,"0.0","0.0"], [7231,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",23020,"Del personal no directiu.",500,0,500,677,677,677,0,-177,"0.0","0.0"], [7232,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",23120,"Del personal no directiu.",500,0,500,1246.76,1246.76,1246.76,0,-746.76,"0.0","0.0"], [7233,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",46600,"A altres entitats que agrupin municipis.",2500,0,2500,1494,1494,1494,0,1006,"0.0","0.0"], [7234,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",62200,"Construccions",0,1100000,1100000,70764.83,70764.83,70764.83,0,1029235.17,"0.0","0.0"], [7235,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",62400,"Elements de transport.",0,50000,50000,22989.99,4840,4840,0,45160,"0.0","0.0"], [7236,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",62500,"Mobiliari.",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [7237,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",920,"Administració general.",62600,"Equips per a processos d’informació.",20000,0,20000,5572.33,5572.33,647.35,4924.98,14427.67,"0.0","0.0"], [7238,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",931,"Política econòmica i fiscal.",12000,"Sous del grup A1.",31000,0,31000,0,0,0,0,31000,"0.0","0.0"], [7239,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",931,"Política econòmica i fiscal.",12100,"Complement de destinació.",17000,0,17000,0,0,0,0,17000,"0.0","0.0"], [7240,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",931,"Política econòmica i fiscal.",12101,"Complement específic.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7241,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",931,"Política econòmica i fiscal.",13000,"Laboral fix",72000,0,72000,51932.17,51932.17,51932.17,0,20067.83,"0.0","0.0"], [7242,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",931,"Política econòmica i fiscal.",13100,"Laboral temporal.",15000,0,15000,15649.41,15649.41,15649.41,0,-649.41,"0.0","0.0"], [7243,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",931,"Política econòmica i fiscal.",15000,"Productivitat.",8400,0,8400,6007.22,6007.22,6007.22,0,2392.78,"0.0","0.0"], [7244,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",932,"Gestió del sistema tributari.",13000,"Laboral fix",24000,0,24000,25142.38,25142.38,25142.38,0,-1142.38,"0.0","0.0"], [7245,2018,"P2502300C",2502360009,6230,"Alpicat","1","ADM. GEN. AJUNTAMENT D'ALPICAT",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",85000,0,85000,92957.31,92957.31,35754.31,57203,-7957.31,"0.0","0.0"], [7246,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",11,"Deute públic.",31000,"Interessos.",50,0,50,0,0,0,0,50,"0.0","0.0"], [7247,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",11,"Deute públic.",35900,"Altres despeses financeres.",350,0,350,282.01,282.01,258,24.01,67.99,"0.0","0.0"], [7248,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",1531,"Accés als nuclis de població.",21006,"Infraestructures i béns naturals.",8515.85,0,8515.85,6515.85,6515.85,6515.85,0,2000,"0.0","0.0"], [7249,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21004,"Infraestructures i béns naturals.",2000,0,2000,2625.7,2625.7,2625.7,0,-625.7,"0.0","0.0"], [7250,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",60909,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1,33920.91,33921.91,33921.91,0,0,0,33921.91,"0.0","0.0"], [7251,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",160,"Clavegueram.",21002,"Infraestructures i béns naturals.",2000,0,2000,508.2,508.2,508.2,0,1491.8,"0.0","0.0"], [7252,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",160,"Clavegueram.",22504,"Tributs.",2000,0,2000,1841.93,1841.93,1841.93,0,158.07,"0.0","0.0"], [7253,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21001,"Infraestructures i béns naturals.",14000,0,14000,24012.46,24012.46,23820.78,191.68,-10012.46,"0.0","0.0"], [7254,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22503,"Tributs.",39805.19,0,39805.19,40149.63,40149.63,40149.63,0,-344.44,"0.0","0.0"], [7255,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",15119.43,0,15119.43,15119.43,7519.43,7519.43,0,7600,"0.0","0.0"], [7256,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",60910,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7257,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",1621,"Recollida de residus.",21010,"Infraestructures i béns naturals.",300,0,300,0,0,0,0,300,"0.0","0.0"], [7258,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",1621,"Recollida de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",650,0,650,0,0,0,0,650,"0.0","0.0"], [7259,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",163,"Neteja viària.",21009,"Infraestructures i béns naturals.",5000,0,5000,2430.71,2430.71,2430.71,0,2569.29,"0.0","0.0"], [7260,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",21007,"Infraestructures i béns naturals.",2000,0,2000,52.03,52.03,52.03,0,1947.97,"0.0","0.0"], [7261,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",62200,"Edificis i altres construccions.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7262,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",165,"Enllumenat públic.",21003,"Infraestructures i béns naturals.",7000,0,7000,5745.13,5745.13,5745.13,0,1254.87,"0.0","0.0"], [7263,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",25000,0,25000,19393.71,19393.71,18223.02,1170.69,5606.29,"0.0","0.0"], [7264,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",165,"Enllumenat públic.",60904,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",3000,0,3000,1938.34,1938.34,1867.34,71,1061.66,"0.0","0.0"], [7265,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",170,"Administració general del medi ambient.",62100,"Terrenys i béns naturals.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7266,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",170,"Administració general del medi ambient.",62101,"Terrenys i béns naturals.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7267,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",170,"Administració general del medi ambient.",76200,"A ajuntaments.",200,0,200,0,0,0,0,200,"0.0","0.0"], [7268,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",171,"Parcs i jardins.",21005,"Infraestructures i béns naturals.",6000,0,6000,3010.7,3010.7,3010.7,0,2989.3,"0.0","0.0"], [7269,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",231,"Assistència social primària.",22799,"Altres treballs realitzats per altres empreses i professionals.",10421.04,0,10421.04,8966.8,8966.8,4421.04,4545.76,1454.24,"0.0","0.0"], [7270,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",231,"Assistència social primària.",48908,"A famílies i institucions sense fins de lucre.",100,0,100,0,0,0,0,100,"0.0","0.0"], [7271,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",311,"Protecció de la salubritat pública.",21008,"Infraestructures i béns naturals.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7272,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",62300,"Maquinària, instal·lacions tècniques i utillatge.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7273,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",320,"Administració general d’educació.",48903,"A famílies i institucions sense fins de lucre.",400,0,400,200,200,0,200,200,"0.0","0.0"], [7274,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",320,"Administració general d’educació.",48912,"A famílies i institucions sense fins de lucre.",653.5,0,653.5,653,653,0,653,0.5,"0.0","0.0"], [7275,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",330,"Administració general de cultura.",60906,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",26862,0,26862,26862,26862,26862,0,0,"0.0","0.0"], [7276,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",334,"Promoció cultural.",22610,"Despeses diverses.",12000,0,12000,10960,10960,10960,0,1040,"0.0","0.0"], [7277,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",334,"Promoció cultural.",48902,"A famílies i institucions sense fins de lucre.",950,0,950,950,950,950,0,0,"0.0","0.0"], [7278,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",334,"Promoció cultural.",48906,"A famílies i institucions sense fins de lucre.",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [7279,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",334,"Promoció cultural.",48907,"A famílies i institucions sense fins de lucre.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7280,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",334,"Promoció cultural.",48914,"A famílies i institucions sense fins de lucre.",900,0,900,900,900,900,0,0,"0.0","0.0"], [7281,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",334,"Promoció cultural.",62201,"Edificis i altres construccions.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7282,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",21202,"Edificis i altres construccions.",2000,0,2000,739.92,739.92,739.92,0,1260.08,"0.0","0.0"], [7283,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",60907,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1,22400.03,22401.03,19844,0,0,0,22401.03,"0.0","0.0"], [7284,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",17000,0,17000,19972.62,19972.62,16867.2,3105.42,-2972.62,"0.0","0.0"], [7285,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",340,"Administració general d’esports.",48904,"A famílies i institucions sense fins de lucre.",900,0,900,900,900,900,0,0,"0.0","0.0"], [7286,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",340,"Administració general d’esports.",60905,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1,21929.31,21930.31,4619.78,0,0,0,21930.31,"0.0","0.0"], [7287,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22611,"Despeses diverses.",3500,0,3500,2257.08,2257.08,2257.08,0,1242.92,"0.0","0.0"], [7288,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",419,"Altres actuacions en agricultura, ramaderia i pesca.",22501,"Tributs de les comunitats autònomes.",3000,0,3000,1117.64,1117.64,1117.64,0,1882.36,"0.0","0.0"], [7289,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",425,"Energia.",21201,"Edificis i altres construccions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7290,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",4311,"Fires.",48909,"A famílies i institucions sense fins de lucre.",300,500,800,500,0,0,0,800,"0.0","0.0"], [7291,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",4311,"Fires.",48910,"A famílies i institucions sense fins de lucre.",300,300,600,300,225,225,0,375,"0.0","0.0"], [7292,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",432,"Informació i promoció turística.",22699,"Altres despeses diverses.",1000,0,1000,500,500,500,0,500,"0.0","0.0"], [7293,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",432,"Informació i promoció turística.",48905,"A famílies i institucions sense fins de lucre.",12000,0,12000,12000,6000,6000,0,6000,"0.0","0.0"], [7294,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",432,"Informació i promoció turística.",60908,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1,47340.73,47341.73,30440.73,0,0,0,47341.73,"0.0","0.0"], [7295,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",450,"Administració general d’infraestructures.",60000,"Inversions en terrenys.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7296,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",454,"Camins veïnals.",22799,"Altres treballs realitzats per altres empreses i professionals.",3100,0,3100,2753.28,2753.28,0,2753.28,346.72,"0.0","0.0"], [7297,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",454,"Camins veïnals.",60901,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7298,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",454,"Camins veïnals.",60911,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",55821.25,0,55821.25,54215.2,54215.2,54215.2,0,1606.05,"0.0","0.0"], [7299,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",459,"Altres infraestructures.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",81179.96,0,81179.96,67796.57,48313.07,48313.07,0,32866.89,"0.0","0.0"], [7300,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",459,"Altres infraestructures.",60903,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7301,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",459,"Altres infraestructures.",62501,"Mobiliari.",1900,0,1900,1182.46,1182.46,1182.46,0,717.54,"0.0","0.0"], [7302,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",22442.22,0,22442.22,21979.22,21979.22,21979.22,0,463,"0.0","0.0"], [7303,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1000,0,1000,29.7,29.7,29.7,0,970.3,"0.0","0.0"], [7304,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",2000,0,2000,898.29,898.29,898.29,0,1101.71,"0.0","0.0"], [7305,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",9112.8,0,9112.8,9247.2,9247.2,9247.2,0,-134.4,"0.0","0.0"], [7306,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques.",83002.7,0,83002.7,83108.07,83108.07,83108.07,0,-105.37,"0.0","0.0"], [7307,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",13002,"Altres remuneracions.",77770,0,77770,67583.47,67583.47,67583.47,0,10186.53,"0.0","0.0"], [7308,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",13003,"Laboral fix.",10,0,10,0,0,0,0,10,"0.0","0.0"], [7309,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",13004,"Laboral fix.",15352,0,15352,10104.36,10104.36,10104.36,0,5247.64,"0.0","0.0"], [7310,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",75750,0,75750,60845.05,60845.05,60845.05,0,14904.95,"0.0","0.0"], [7311,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",16200,"Formació i perfeccionament del personal.",600,0,600,0,0,0,0,600,"0.0","0.0"], [7312,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",20000,"Arrendaments de terrenys i béns naturals.",2750,0,2750,2403.65,2403.65,2403.65,0,346.35,"0.0","0.0"], [7313,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",3100,0,3100,3371.89,3371.89,3371.89,0,-271.89,"0.0","0.0"], [7314,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",21000,"Infraestructures i béns naturals.",10000,0,10000,16102.33,16102.33,16061.73,40.6,-6102.33,"0.0","0.0"], [7315,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",21012,"Infraestructures i béns naturals.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [7316,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",21013,"Infraestructures i béns naturals.",0,16188.83,16188.83,16188.83,0,0,0,16188.83,"0.0","0.0"], [7317,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",21200,"Edificis i altres construccions.",5000,0,5000,4123.48,4123.48,4123.48,0,876.52,"0.0","0.0"], [7318,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",6000,0,6000,6252.69,6252.69,6237.2,15.49,-252.69,"0.0","0.0"], [7319,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",2000,0,2000,1742.02,1742.02,1804.76,-62.74,257.98,"0.0","0.0"], [7320,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1000,0,1000,766.96,766.96,766.96,0,233.04,"0.0","0.0"], [7321,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22003,"Material d’oficina.",600,0,600,150,150,150,0,450,"0.0","0.0"], [7322,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",12000,0,12000,10351.25,10351.25,9318.48,1032.77,1648.75,"0.0","0.0"], [7323,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22102,"Gas.",3500,0,3500,4511.49,4511.49,4511.49,0,-1011.49,"0.0","0.0"], [7324,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22103,"Combustibles i carburants.",6000,0,6000,5333.08,5333.08,5089.56,243.52,666.92,"0.0","0.0"], [7325,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22104,"Vestuari.",800,0,800,460.62,460.62,460.62,0,339.38,"0.0","0.0"], [7326,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",150,0,150,149.96,149.96,149.96,0,0.04,"0.0","0.0"], [7327,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",7000,0,7000,5309.74,5309.74,5309.74,0,1690.26,"0.0","0.0"], [7328,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22201,"Postals.",1400,0,1400,1132.08,1132.08,1132.08,0,267.92,"0.0","0.0"], [7329,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22300,"Transports.",400,0,400,368.61,368.61,368.61,0,31.39,"0.0","0.0"], [7330,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.",8000,0,8000,7997.99,7997.99,7997.99,0,2.01,"0.0","0.0"], [7331,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22401,"Primes d’assegurances.",4500,0,4500,4204.2,4204.2,4204.2,0,295.8,"0.0","0.0"], [7332,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22502,"Tributs de les entitats locals.",400,0,400,1272.36,1272.36,1272.36,0,-872.36,"0.0","0.0"], [7333,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",2000,0,2000,2168.62,2168.62,2138.92,29.7,-168.62,"0.0","0.0"], [7334,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22602,"Publicitat i propaganda.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7335,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",1000,0,1000,2499.63,2499.63,1878.43,621.2,-1499.63,"0.0","0.0"], [7336,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",12000,0,12000,22412.37,22412.37,21300.64,1111.73,-10412.37,"0.0","0.0"], [7337,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22605,"Despeses diverses.",100,0,100,0,0,0,0,100,"0.0","0.0"], [7338,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",5000,0,5000,5694.43,5694.43,5694.43,0,-694.43,"0.0","0.0"], [7339,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22700,"Neteja i acondiciament.",3000,0,3000,1296.16,1296.16,1070.06,226.1,1703.84,"0.0","0.0"], [7340,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22706,"Estudis i treballs tècnics.",22001,15000,37001,34216.79,34216.79,29860.79,4356,2784.21,"0.0","0.0"], [7341,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",27000,0,27000,21471.54,21471.54,0,21471.54,5528.46,"0.0","0.0"], [7342,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",23020,"Del personal no directiu.",800,0,800,0,0,0,0,800,"0.0","0.0"], [7343,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",23120,"Del personal no directiu.",1700,0,1700,477.89,477.89,477.89,0,1222.11,"0.0","0.0"], [7344,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",48000,"A famílies i institucions sense fins de lucre.",400,0,400,60.1,60.1,60.1,0,339.9,"0.0","0.0"], [7345,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",48001,"A famílies i institucions sense fins de lucre.",900,0,900,696.69,696.69,696.69,0,203.31,"0.0","0.0"], [7346,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",48900,"A famílies i institucions sense fins de lucre.",10,0,10,0,0,0,0,10,"0.0","0.0"], [7347,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",48911,"A famílies i institucions sense fins de lucre.",15000,0,15000,15000,5000,5000,0,10000,"0.0","0.0"], [7348,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",60902,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1,4525.17,4526.17,4114,4114,4114,0,412.17,"0.0","0.0"], [7349,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",62300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,440.8,440.8,440.8,0,559.2,"0.0","0.0"], [7350,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",62301,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,324.4,324.4,324.4,0,675.6,"0.0","0.0"], [7351,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",62500,"Mobiliari.",155.25,0,155.25,0,0,0,0,155.25,"0.0","0.0"], [7352,2018,"P2514500D",2502410007,406,"Alt Àneu","0","AJUNTAMENT",920,"Administració general.",62600,"Equips per a processos d’informació.",1000,0,1000,370.15,370.15,370.15,0,629.85,"0.0","0.0"], [7353,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",11,"Deute públic.",310,"Interessos.",4000,0,4000,79.5,79.5,79.5,0,3920.5,"0.0","0.0"], [7354,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",11,"Deute públic.",913,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",75895.5,175000,250895.5,248892.96,248892.96,248892.96,0,2002.54,"0.0","0.0"], [7355,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",20301,"Arrendaments de maquinària, instal·lacions i utillatge.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7356,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",204,"Arrendaments de material de transport.",25965.84,0,25965.84,30291.19,30291.19,28067.26,2223.93,-4325.35,"0.0","0.0"], [7357,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",212,"Edificis i altres construccions.",4000,0,4000,994.62,994.62,994.62,0,3005.38,"0.0","0.0"], [7358,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",213,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,1875.35,1875.35,1343.53,531.82,124.65,"0.0","0.0"], [7359,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",214,"Elements de transport.",3000,0,3000,3360.18,3175.78,2511.94,663.84,-175.78,"0.0","0.0"], [7360,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",216,"Equips per a processos d’informació.",2500,0,2500,3761.89,3761.89,3761.89,0,-1261.89,"0.0","0.0"], [7361,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",22100,"Energia elèctrica.",8000,0,8000,5644.38,5644.38,5021.27,623.11,2355.62,"0.0","0.0"], [7362,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",22103,"Combustibles i carburants.",9000,0,9000,8561.01,8561.01,8561.01,0,438.99,"0.0","0.0"], [7363,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",22104,"Vestuari.",8900,0,8900,3315.54,3315.54,2705.7,609.84,5584.46,"0.0","0.0"], [7364,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",22200,"Serveis de telecomunicacions.",3000,0,3000,2939.35,2939.35,2726.39,212.96,60.65,"0.0","0.0"], [7365,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",22203,"Informàtiques.",2000,0,2000,2468.25,2468.25,2015.59,452.66,-468.25,"0.0","0.0"], [7366,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",22608,"Despeses diverses. Altres",9000,7600,16600,17106.75,17106.75,16196.22,910.53,-506.75,"0.0","0.0"], [7367,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",62200,"Edificis i altres construccions.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [7368,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",62301,"Maquinària, instal·lacions tècniques i utillatge.",8000,-7600,400,1831.41,1831.41,1831.41,0,-1431.41,"0.0","0.0"], [7369,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",62400,"Elements de transport.",4000,0,4000,3388.53,3388.53,3388.53,0,611.47,"0.0","0.0"], [7370,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",132,"Seguretat i ordre públic.",62600,"Equips per a processos d’informació.",2000,0,2000,1298.21,1298.21,155.97,1142.24,701.79,"0.0","0.0"], [7371,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",135,"Protecció civil.",212,"Edificis i altres construccions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7372,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",135,"Protecció civil.",22200,"Serveis de telecomunicacions.",500,0,500,569.17,569.17,569.17,0,-69.17,"0.0","0.0"], [7373,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",135,"Protecció civil.",22608,"Despeses diverses. Altres",500,0,500,0,0,0,0,500,"0.0","0.0"], [7374,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",135,"Protecció civil.",48900,"A famílies i institucions sense fins de lucre.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7375,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",35000,14012.59,49012.59,44806.89,40127.74,37559.51,2568.23,8884.85,"0.0","0.0"], [7376,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22709,"Treballs realitzats per altres empreses i professionals.",3600,-3600,0,0,0,0,0,0,"0.0","0.0"], [7377,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general",0,897652.54,897652.54,798460.85,0,0,0,897652.54,"0.0","0.0"], [7378,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61902,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general",0,650261,650261,0,0,0,0,650261,"0.0","0.0"], [7379,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61903,"Obres remodelació local castellers",0,30000,30000,23746.9,23746.9,0,23746.9,6253.1,"0.0","0.0"], [7380,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61904,"Obres arranjament Plaça Major",0,40000,40000,42503.44,42503.44,10005.16,32498.28,-2503.44,"0.0","0.0"], [7381,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",20200,"Arrendaments d’edificis i altres construccions.",8640,3000,11640,7936.95,7936.95,7210.95,726,3703.05,"0.0","0.0"], [7382,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",20301,"Arrendaments de maquinària, instal·lacions i utillatge.",28600,0,28600,15755.72,14954.46,12715.57,2238.89,13645.54,"0.0","0.0"], [7383,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",204,"Arrendaments de material de transport.",12000,-7400,4600,0,0,0,0,4600,"0.0","0.0"], [7384,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",21005,"Infraestructures i béns naturals. Via Pública",90000,0,90000,72716.31,68982.18,34936.05,34046.13,21017.82,"0.0","0.0"], [7385,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",212,"Edificis i altres construccions.",96489.54,16071.78,112561.32,129509.98,125936.66,106500.86,19435.8,-13375.34,"0.0","0.0"], [7386,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",213,"Maquinària, instal·lacions tècniques i utillatge.",20000,0,20000,20072.11,18882.22,15754.64,3127.58,1117.78,"0.0","0.0"], [7387,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",214,"Elements de transport.",15000,0,15000,16694.96,15019.45,11122.78,3896.67,-19.45,"0.0","0.0"], [7388,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",22100,"Energia elèctrica.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7389,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",22103,"Combustibles i carburants.",20000,0,20000,19732.18,19732.18,17365.1,2367.08,267.82,"0.0","0.0"], [7390,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",22104,"Vestuari.",7000,-4000,3000,6010.58,6010.58,5849.63,160.95,-3010.58,"0.0","0.0"], [7391,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",22110,"Productes de neteja i acondiciament.",15000,0,15000,15168.58,14596.37,14596.37,0,403.63,"0.0","0.0"], [7392,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",22608,"Despeses diverses. Altres",27000,0,27000,8285.45,6944.6,6608.34,336.26,20055.4,"0.0","0.0"], [7393,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",22700,"Neteja i acondiciament.",20000,0,20000,19501.71,19501.71,17295.06,2206.65,498.29,"0.0","0.0"], [7394,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",22709,"Treballs realitzats per altres empreses i professionals.",20000,65000,85000,92599.83,90249.95,83388.67,6861.28,-5249.95,"0.0","0.0"], [7395,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [7396,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",61995,"Asfaltat de carrers",50868.02,40000,90868.02,80301.35,80301.35,44872.55,35428.8,10566.67,"0.0","0.0"], [7397,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,7000,7000,6839.96,0,0,0,7000,"0.0","0.0"], [7398,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1532,"Pavimentació de vies públiques.",62400,"Elements de transport.",0,23300,23300,23269.51,0,0,0,23300,"0.0","0.0"], [7399,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",160,"Clavegueram.",21003,"Infraestructures i béns naturals. Clavegueram",55000,-2010.98,52989.02,51137.93,51137.93,44023.81,7114.12,1851.09,"0.0","0.0"], [7400,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",160,"Clavegueram.",22100,"Energia elèctrica.",12000,0,12000,8382.59,8382.59,7861.15,521.44,3617.41,"0.0","0.0"], [7401,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",160,"Clavegueram.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,40217.98,40217.98,40217.98,0,0,0,40217.98,"0.0","0.0"], [7402,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1621,"Recollida de residus.",20300,"Lloguer contenidors escombraries",0,1700,1700,0,0,0,0,1700,"0.0","0.0"], [7403,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1621,"Recollida de residus.",213,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7404,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1621,"Recollida de residus.",22709,"Treballs realitzats per altres empreses i professionals.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7405,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1621,"Recollida de residus.",46501,"A comarques.",50000,0,50000,48963.48,48963.48,48963.48,0,1036.52,"0.0","0.0"], [7406,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1621,"Recollida de residus.",46503,"A comarques.",900000,-141897.35,758102.65,662349.45,662349.45,619927.37,42422.08,95753.2,"0.0","0.0"], [7407,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",1621,"Recollida de residus.",63300,"Maquinària, instal·lacions tècniques i utillatge.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7408,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",163,"Neteja viària.",213,"Maquinària, instal·lacions tècniques i utillatge.",25000,0,25000,16902.07,14993.91,14993.91,0,10006.09,"0.0","0.0"], [7409,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",163,"Neteja viària.",22103,"Combustibles i carburants.",7000,0,7000,11032.47,11032.47,10495.03,537.44,-4032.47,"0.0","0.0"], [7410,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",163,"Neteja viària.",224,"Primes d’assegurances.",2000,0,2000,2235.32,2235.32,2235.32,0,-235.32,"0.0","0.0"], [7411,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",163,"Neteja viària.",22709,"Treballs realitzats per altres empreses i professionals.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7412,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",163,"Neteja viària.",46503,"A comarques.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7413,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",163,"Neteja viària.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,118000,118000,117384.52,117384.52,0,117384.52,615.48,"0.0","0.0"], [7414,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",164,"Cementiri i serveis funeraris.",212,"Edificis i altres construccions.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7415,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",165,"Enllumenat públic.",21001,"Infraestructures i béns naturals. Enllumenat públic",45000,0,45000,43161.85,41926.23,37653.57,4272.66,3073.77,"0.0","0.0"], [7416,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",165,"Enllumenat públic.",22100,"Energia elèctrica.",240000,0,240000,235165.51,235165.51,208976.24,26189.27,4834.49,"0.0","0.0"], [7417,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",165,"Enllumenat públic.",22706,"Estudis i treballs tècnics.",0,5000,5000,5082,5082,5082,0,-82,"0.0","0.0"], [7418,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",165,"Enllumenat públic.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general",28000,0,28000,27345.95,0,0,0,28000,"0.0","0.0"], [7419,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",165,"Enllumenat públic.",61902,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [7420,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",170,"Administració general del medi ambient.",212,"Edificis i altres construccions.",5000,0,5000,4927.02,0,0,0,5000,"0.0","0.0"], [7421,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",170,"Administració general del medi ambient.",22601,"Atencions protocol·làries i representatives.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7422,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",170,"Administració general del medi ambient.",22602,"Publicitat i propaganda.",1,0,1,99.83,99.83,99.83,0,-98.83,"0.0","0.0"], [7423,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",170,"Administració general del medi ambient.",22606,"Reunions, conferències i cursos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7424,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",170,"Administració general del medi ambient.",22709,"Treballs realitzats per altres empreses i professionals.",40000,1628,41628,31174.61,29735.19,28235.19,1500,11892.81,"0.0","0.0"], [7425,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",170,"Administració general del medi ambient.",62301,"Maquinària, instal·lacions tècniques i utillatge.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7426,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",171,"Parcs i jardins.",21004,"Infraestructures i béns naturals. Zones verdes",30000,59959.9,89959.9,23308.81,14709.86,7588.89,7120.97,75250.04,"0.0","0.0"], [7427,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",171,"Parcs i jardins.",22709,"Treballs realitzats per altres empreses i professionals.",10000,0,10000,21533.19,21533.19,20819.29,713.9,-11533.19,"0.0","0.0"], [7428,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",171,"Parcs i jardins.",22710,"Treballs realitzats per altres empreses i professionals.",1,0,1,51341.49,51341.49,34996.81,16344.68,-51340.49,"0.0","0.0"], [7429,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",171,"Parcs i jardins.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,7496.25,7496.25,10459.55,10459.55,10459.55,0,-2963.3,"0.0","0.0"], [7430,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",171,"Parcs i jardins.",62301,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,1729.09,1729.09,1729.09,0,3270.91,"0.0","0.0"], [7431,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",212,"Edificis i altres construccions.",2000,0,2000,750.2,750.2,750.2,0,1249.8,"0.0","0.0"], [7432,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22100,"Energia elèctrica.",2000,0,2000,384.54,384.54,384.54,0,1615.46,"0.0","0.0"], [7433,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22103,"Combustibles i carburants.",2000,0,2000,1459.52,1459.52,1373.66,85.86,540.48,"0.0","0.0"], [7434,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22200,"Serveis de telecomunicacions.",1000,0,1000,484.05,484.05,484.05,0,515.95,"0.0","0.0"], [7435,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22203,"Informàtiques.",1000,0,1000,1105.07,1105.07,867.55,237.52,-105.07,"0.0","0.0"], [7436,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22602,"Publicitat i propaganda.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7437,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22606,"Reunions, conferències i cursos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7438,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22614,"Despeses diverses.",2000,6590,8590,1263.8,1263.8,1036.24,227.56,7326.2,"0.0","0.0"], [7439,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22615,"Despeses diverses.",1000,0,1000,175.74,133.74,108.76,24.98,866.26,"0.0","0.0"], [7440,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22710,"Treballs realitzats per altres empreses i professionals.",17000,21664.15,38664.15,36893.95,36893.95,29045.75,7848.2,1770.2,"0.0","0.0"], [7441,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22711,"Treballs realitzats per altres empreses i professionals.",15000,5540,20540,22319.07,22319.07,18399.07,3920,-1779.07,"0.0","0.0"], [7442,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",22712,"Treballs realitzats per altres empreses i professionals",40000,5703.2,45703.2,47124.4,47124.4,39829.53,7294.87,-1421.2,"0.0","0.0"], [7443,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",46500,"A comarques.",5000,0,5000,13244.64,13244.64,13244.64,0,-8244.64,"0.0","0.0"], [7444,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",46506,"A comarques.",32000,14000,46000,31726.21,31726.21,31726.21,0,14273.79,"0.0","0.0"], [7445,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",46507,"A comarques.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7446,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7447,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",48001,"A famílies i institucions sense fins de lucre.",6000,0,6000,1211.32,1211.32,1211.32,0,4788.68,"0.0","0.0"], [7448,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",48008,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7449,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",48009,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7450,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",48010,"A famílies i institucions sense fins de lucre.",10000,0,10000,10000,10000,0,10000,0,"0.0","0.0"], [7451,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",48012,"A famílies i institucions sense fins de lucre.",18000,0,18000,18000,18000,15500,2500,0,"0.0","0.0"], [7452,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,11100,11100,11065.45,11065.45,11065.45,0,34.55,"0.0","0.0"], [7453,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",62301,"Maquinària, instal·lacions tècniques i utillatge.",2000,9000,11000,13631.86,13631.86,13631.86,0,-2631.86,"0.0","0.0"], [7454,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",62400,"Elements de transport.",0,33300,33300,33297.98,0,0,0,33300,"0.0","0.0"], [7455,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",62500,"Mobiliari.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7456,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",62600,"Equips per a processos d’informació.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7457,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",231,"Assistència social primària.",78000,"A famílies i institucions sense fins de lucre.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [7458,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",232,"Polítiques de gènere",22699,"Altres despeses diverses.",10000,0,10000,6105.85,2785.85,2459.65,326.2,7214.15,"0.0","0.0"], [7459,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",6000,0,6000,3537.78,3537.78,3254.6,283.18,2462.22,"0.0","0.0"], [7460,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",312,"Hospitals, serveis assistencials i centres de salut.",22601,"Atencions protocol·làries i representatives.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7461,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",312,"Hospitals, serveis assistencials i centres de salut.",22602,"Publicitat i propaganda.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7462,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",312,"Hospitals, serveis assistencials i centres de salut.",22606,"Reunions, conferències i cursos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7463,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",312,"Hospitals, serveis assistencials i centres de salut.",22613,"Despeses diverses.",2000,0,2000,3260.95,3260.95,1052.7,2208.25,-1260.95,"0.0","0.0"], [7464,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",312,"Hospitals, serveis assistencials i centres de salut.",22709,"Treballs realitzats per altres empreses i professionals.",20000,-8300,11700,240,240,0,240,11460,"0.0","0.0"], [7465,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",312,"Hospitals, serveis assistencials i centres de salut.",48900,"A famílies i institucions sense fins de lucre.",1000,1500,2500,2500,2500,0,2500,0,"0.0","0.0"], [7466,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",312,"Hospitals, serveis assistencials i centres de salut.",62301,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,821.59,821.59,821.59,0,1178.41,"0.0","0.0"], [7467,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",312,"Hospitals, serveis assistencials i centres de salut.",62500,"Mobiliari.",2000,0,2000,1420.54,1420.54,1420.54,0,579.46,"0.0","0.0"], [7468,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",212,"Edificis i altres construccions.",12000,889.35,12889.35,20101.2,18540.3,18217.93,322.37,-5650.95,"0.0","0.0"], [7469,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",213,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,3682.64,3682.64,3280.48,402.16,1317.36,"0.0","0.0"], [7470,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22100,"Energia elèctrica.",60000,0,60000,54396.26,54396.26,49317.11,5079.15,5603.74,"0.0","0.0"], [7471,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22102,"Gas.",11000,0,11000,8697.9,8697.9,7949.16,748.74,2302.1,"0.0","0.0"], [7472,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22103,"Combustibles i carburants.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7473,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22104,"Vestuari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [7474,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22200,"Serveis de telecomunicacions.",5000,0,5000,4052.56,4052.56,3737.42,315.14,947.44,"0.0","0.0"], [7475,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22203,"Informàtiques.",2000,0,2000,4462.06,4462.06,3481.65,980.41,-2462.06,"0.0","0.0"], [7476,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22601,"Atencions protocol·làries i representatives.",1,0,1,354.48,354.48,0,354.48,-353.48,"0.0","0.0"], [7477,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22602,"Publicitat i propaganda.",1,0,1,121,121,121,0,-120,"0.0","0.0"], [7478,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22606,"Reunions, conferències i cursos.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [7479,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22614,"Despeses diverses.",8000,0,8000,2029.86,2029.86,1712.91,316.95,5970.14,"0.0","0.0"], [7480,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22615,"Despeses diverses.",15000,0,15000,12713.74,12713.74,9807.58,2906.16,2286.26,"0.0","0.0"], [7481,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22616,"Despeses diverses.",3500,0,3500,2138.15,2138.15,1897.94,240.21,1361.85,"0.0","0.0"], [7482,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22617,"Despeses diverses.",4000,0,4000,3272.33,3007.76,3007.76,0,992.24,"0.0","0.0"], [7483,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22618,"Altres despeses diverses.",2000,0,2000,5975.28,5975.28,2632.99,3342.29,-3975.28,"0.0","0.0"], [7484,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22710,"Treballs realitzats per altres empreses i professionals.",50000,0,50000,36937.85,36937.85,31616.26,5321.59,13062.15,"0.0","0.0"], [7485,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22711,"Treballs realitzats per altres empreses i professionals.",45000,0,45000,41350.51,41350.51,35727.41,5623.1,3649.49,"0.0","0.0"], [7486,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22712,"Treballs realitzats per altres empreses i professionals",10000,0,10000,6897.54,6897.54,6039.02,858.52,3102.46,"0.0","0.0"], [7487,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",22713,"Treballs realitzats per altres empreses i professionals.",5000,0,5000,2550,2550,1950,600,2450,"0.0","0.0"], [7488,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",48901,"A famílies i institucions sense fins de lucre.",9000,0,9000,8344.61,8344.61,8344.61,0,655.39,"0.0","0.0"], [7489,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",48904,"A famílies i institucions sense fins de lucre",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [7490,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",48905,"A famílies i institucions sense fins de lucre.",2500,1000,3500,3500,3500,0,3500,0,"0.0","0.0"], [7491,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",48906,"A famílies i institucions sense fins de lucre.",4000,0,4000,4000,4000,0,4000,0,"0.0","0.0"], [7492,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",48907,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [7493,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",62301,"Maquinària, instal·lacions tècniques i utillatge.",20000,0,20000,18077.53,18077.53,16359.2,1718.33,1922.47,"0.0","0.0"], [7494,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",62500,"Mobiliari.",1400,0,1400,1473.93,1473.93,613.77,860.16,-73.93,"0.0","0.0"], [7495,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",320,"Administració general d’educació.",62600,"Equips per a processos d’informació.",3000,0,3000,2553.78,2553.78,1847.12,706.66,446.22,"0.0","0.0"], [7496,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",212,"Edificis i altres construccions.",2000,0,2000,4847.09,4847.09,3528.93,1318.16,-2847.09,"0.0","0.0"], [7497,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",2000,0,2000,628.02,628.02,488.02,140,1371.98,"0.0","0.0"], [7498,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",22100,"Energia elèctrica.",3000,0,3000,1789.33,1789.33,1544.96,244.37,1210.67,"0.0","0.0"], [7499,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",22200,"Serveis de telecomunicacions.",500,0,500,473.86,473.86,306.28,167.58,26.14,"0.0","0.0"], [7500,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",22203,"Informàtiques.",1000,0,1000,1181.64,1181.64,959.75,221.89,-181.64,"0.0","0.0"], [7501,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",22699,"Altres despeses diverses.",15000,750,15750,10104.15,9862.99,6022.35,3840.64,5887.01,"0.0","0.0"], [7502,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,254000,254000,253754.18,253754.18,229844.41,23909.77,245.82,"0.0","0.0"], [7503,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general",0,35000,35000,34958.47,34958.47,34958.47,0,41.53,"0.0","0.0"], [7504,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",62500,"Mobiliari.",4000,6000,10000,7305.66,6916.05,6741.81,174.24,3083.95,"0.0","0.0"], [7505,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",3321,"Biblioteques públiques.",62600,"Equips per a processos d’informació.",6000,0,6000,6043,6043,6043,0,-43,"0.0","0.0"], [7506,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",20301,"Arrendaments de maquinària, instal·lacions i utillatge.",2000,0,2000,16217.09,16217.09,16217.09,0,-14217.09,"0.0","0.0"], [7507,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",22601,"Atencions protocol·làries i representatives.",1,0,1,354.48,354.48,0,354.48,-353.48,"0.0","0.0"], [7508,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",22602,"Publicitat i propaganda.",6000,0,6000,14189.49,13179.14,12937.14,242,-7179.14,"0.0","0.0"], [7509,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",22606,"Reunions, conferències i cursos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7510,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",119000,0,119000,97972.22,94805.14,93528.52,1276.62,24194.86,"0.0","0.0"], [7511,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",22701,"Seguretat.",2000,0,2000,457.38,457.38,457.38,0,1542.62,"0.0","0.0"], [7512,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",22709,"Treballs realitzats per altres empreses i professionals.",1000,0,1000,756.11,756.11,756.11,0,243.89,"0.0","0.0"], [7513,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",48901,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [7514,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",48902,"A famílies i institucions sense fins de lucre.",15000,0,15000,15000,15000,7500,7500,0,"0.0","0.0"], [7515,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",48903,"A famílies i institucions sense fins de lucre.",1350,0,1350,1350,1350,0,1350,0,"0.0","0.0"], [7516,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",48905,"A famílies i institucions sense fins de lucre.",1250,0,1250,1250,1250,0,1250,0,"0.0","0.0"], [7517,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",48907,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7518,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",48908,"A famílies i institucions sense fins de lucre.",1250,0,1250,1250,1250,1250,0,0,"0.0","0.0"], [7519,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,4682.7,4682.7,4682.7,4682.7,4682.7,0,0,"0.0","0.0"], [7520,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",334,"Promoció cultural.",62301,"Maquinària, instal·lacions tècniques i utillatge.",0,13300,13300,13249.5,0,0,0,13300,"0.0","0.0"], [7521,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",336,"Protecció i gestió del patrimoni historicoartístic.",212,"Edificis i altres construccions.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7522,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",212,"Edificis i altres construccions.",1000,0,1000,396.88,396.88,396.88,0,603.12,"0.0","0.0"], [7523,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",213,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7524,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7525,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",22200,"Serveis de telecomunicacions.",1000,0,1000,797.97,797.97,717.61,80.36,202.03,"0.0","0.0"], [7526,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",22203,"Informàtiques.",500,0,500,740.52,740.52,555.39,185.13,-240.52,"0.0","0.0"], [7527,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",22601,"Atencions protocol·làries i representatives.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7528,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",22602,"Publicitat i propaganda.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7529,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",22606,"Reunions, conferències i cursos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7530,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",22608,"Despeses diverses. Altres",14500,1000,15500,17523.75,16155.14,14614.11,1541.03,-655.14,"0.0","0.0"], [7531,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",22609,"Activitats culturals i esportives.",2000,0,2000,1321.21,1050.21,1050.21,0,949.79,"0.0","0.0"], [7532,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",22709,"Treballs realitzats per altres empreses i professionals.",3000,0,3000,4017.45,4017.45,2600,1417.45,-1017.45,"0.0","0.0"], [7533,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",337,"Instal·lacions d’ocupació del temps lliure",62600,"Equips per a processos d’informació.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7534,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",20301,"Arrendaments de maquinària, instal·lacions i utillatge.",3000,0,3000,2161.05,2161.05,1495.55,665.5,838.95,"0.0","0.0"], [7535,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",22601,"Atencions protocol·làries i representatives.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7536,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",2500,0,2500,5061.55,5001.05,4445.66,555.39,-2501.05,"0.0","0.0"], [7537,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",22606,"Reunions, conferències i cursos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7538,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",104000,8108.2,112108.2,112343.96,111374.46,102440.5,8933.96,733.74,"0.0","0.0"], [7539,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",22701,"Seguretat.",5000,0,5000,4969.84,4174.84,4174.84,0,825.16,"0.0","0.0"], [7540,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",22709,"Treballs realitzats per altres empreses i professionals.",3000,0,3000,980.36,980.36,866.36,114,2019.64,"0.0","0.0"], [7541,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",48902,"A famílies i institucions sense fins de lucre.",2500,0,2500,2325,2325,2325,0,175,"0.0","0.0"], [7542,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",62301,"Maquinària, instal·lacions tècniques i utillatge.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7543,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",338,"Festes populars i celebracions.",62500,"Mobiliari.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [7544,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",341,"Promoció i foment de l’esport.",22601,"Atencions protocol·làries i representatives.",1000,0,1000,74.22,74.22,74.22,0,925.78,"0.0","0.0"], [7545,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",341,"Promoció i foment de l’esport.",22602,"Publicitat i propaganda.",1000,0,1000,7281.3,6927.37,6667.22,260.15,-5927.37,"0.0","0.0"], [7546,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",341,"Promoció i foment de l’esport.",22606,"Reunions, conferències i cursos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7547,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",36000,-16000,20000,25429.72,25429.72,23540.1,1889.62,-5429.72,"0.0","0.0"], [7548,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",341,"Promoció i foment de l’esport.",22701,"Seguretat.",3000,0,3000,3011.84,3011.84,2908.38,103.46,-11.84,"0.0","0.0"], [7549,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",341,"Promoció i foment de l’esport.",22709,"Treballs realitzats per altres empreses i professionals.",15000,0,15000,1778.81,1778.81,1778.81,0,13221.19,"0.0","0.0"], [7550,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",341,"Promoció i foment de l’esport.",48900,"A famílies i institucions sense fins de lucre.",22000,0,22000,21999.99,21999.99,0,21999.99,0.01,"0.0","0.0"], [7551,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",341,"Promoció i foment de l’esport.",62301,"Maquinària, instal·lacions tècniques i utillatge.",10000,-3622.9,6377.1,5621.59,5621.59,0,5621.59,755.51,"0.0","0.0"], [7552,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",20301,"Arrendaments de maquinària, instal·lacions i utillatge.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [7553,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",212,"Edificis i altres construccions.",22000,3000,25000,27828.09,27828.09,26303.49,1524.6,-2828.09,"0.0","0.0"], [7554,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",213,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,5496.3,4262.1,4262.1,0,737.9,"0.0","0.0"], [7555,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",25000,0,25000,23142.41,23142.41,21110.4,2032.01,1857.59,"0.0","0.0"], [7556,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",22102,"Gas.",6000,0,6000,2362.75,2362.75,2362.75,0,3637.25,"0.0","0.0"], [7557,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",22200,"Serveis de telecomunicacions.",1000,0,1000,1101.8,1101.8,915.25,186.55,-101.8,"0.0","0.0"], [7558,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",22203,"Informàtiques.",1500,0,1500,2196.68,2196.68,1933,263.68,-696.68,"0.0","0.0"], [7559,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,53222.9,53222.9,53222.9,53222.9,53222.9,0,0,"0.0","0.0"], [7560,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general",0,16080.9,16080.9,16080.9,16080.9,16080.9,0,0,"0.0","0.0"], [7561,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",342,"Instal·lacions esportives.",62301,"Maquinària, instal·lacions tècniques i utillatge.",6050,16000,22050,21854.54,21854.54,6036.69,15817.85,195.46,"0.0","0.0"], [7562,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22601,"Atencions protocol·làries i representatives.",500,0,500,198,198,198,0,302,"0.0","0.0"], [7563,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22602,"Publicitat i propaganda.",3000,0,3000,7883.21,7738.01,7738.01,0,-4738.01,"0.0","0.0"], [7564,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22606,"Reunions, conferències i cursos.",500,0,500,99,99,99,0,401,"0.0","0.0"], [7565,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22699,"Altres despeses diverses.",15000,0,15000,13165.8,12780.3,11440.16,1340.14,2219.7,"0.0","0.0"], [7566,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22709,"Treballs realitzats per altres empreses i professionals.",3000,0,3000,314.6,314.6,314.6,0,2685.4,"0.0","0.0"], [7567,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",48900,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [7568,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",62301,"Maquinària, instal·lacions tècniques i utillatge.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7569,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",62500,"Mobiliari.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7570,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",20301,"Arrendaments de maquinària, instal·lacions i utillatge.",25000,10245.73,35245.73,26172.88,26172.88,24988.53,1184.35,9072.85,"0.0","0.0"], [7571,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22200,"Serveis de telecomunicacions.",1000,0,1000,47.97,47.97,47.97,0,952.03,"0.0","0.0"], [7572,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22203,"Informàtiques.",500,0,500,857.3,857.3,672.17,185.13,-357.3,"0.0","0.0"], [7573,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22601,"Atencions protocol·làries i representatives.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7574,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22602,"Publicitat i propaganda.",10000,0,10000,19012.21,17197.21,14697.21,2500,-7197.21,"0.0","0.0"], [7575,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22617,"Despeses diverses.",10000,0,10000,11646.2,11646.2,9419.8,2226.4,-1646.2,"0.0","0.0"], [7576,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22618,"Altres despeses diverses.",3000,30000,33000,32781.73,32781.51,32781.51,0,218.49,"0.0","0.0"], [7577,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22621,"Despeses diverses.",3000,0,3000,1507.6,1507.6,1507.6,0,1492.4,"0.0","0.0"], [7578,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22624,"Despeses diverses.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7579,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22625,"Despeses diverses.",5000,0,5000,6230.16,6230.16,6230.16,0,-1230.16,"0.0","0.0"], [7580,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22701,"Seguretat.",31000,0,31000,28555.98,28555.98,28555.98,0,2444.02,"0.0","0.0"], [7581,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22706,"Estudis i treballs tècnics.",1000,9922,10922,9922,9922,9922,0,1000,"0.0","0.0"], [7582,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",22709,"Treballs realitzats per altres empreses i professionals.",5000,0,5000,2788.7,2788.7,2718.7,70,2211.3,"0.0","0.0"], [7583,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",432,"Informació i promoció turística.",61999,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",10000,0,10000,9300.69,9300.69,9300.69,0,699.31,"0.0","0.0"], [7584,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",454,"Camins veïnals.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,5454.54,5454.54,5387.02,5387.02,5387.02,0,67.52,"0.0","0.0"], [7585,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",212,"Edificis i altres construccions.",3000,0,3000,2086.45,2086.45,0,2086.45,913.55,"0.0","0.0"], [7586,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",213,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,2831.4,2831.4,1522.18,1309.22,-831.4,"0.0","0.0"], [7587,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",216,"Equips per a processos d’informació.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7588,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22100,"Energia elèctrica.",5000,0,5000,3813.53,3813.53,3813.53,0,1186.47,"0.0","0.0"], [7589,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22200,"Serveis de telecomunicacions.",2000,0,2000,1796.46,1796.46,1429.73,366.73,203.54,"0.0","0.0"], [7590,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22203,"Informàtiques.",2000,0,2000,2621.69,2621.69,2343.28,278.41,-621.69,"0.0","0.0"], [7591,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",224,"Primes d’assegurances.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7592,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22601,"Atencions protocol·làries i representatives.",1800,0,1800,1057.04,557.04,0,557.04,1242.96,"0.0","0.0"], [7593,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22602,"Publicitat i propaganda.",15000,0,15000,15283.68,15283.68,9944.37,5339.31,-283.68,"0.0","0.0"], [7594,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22606,"Reunions, conferències i cursos.",1500,0,1500,181.5,181.5,181.5,0,1318.5,"0.0","0.0"], [7595,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22611,"Despeses diverses.",6800,1210,8010,6824.79,6824.79,5600.22,1224.57,1185.21,"0.0","0.0"], [7596,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22612,"Despeses diverses.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [7597,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22709,"Treballs realitzats per altres empreses i professionals.",29000,0,29000,29218.51,29218.51,25984.11,3234.4,-218.51,"0.0","0.0"], [7598,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22710,"Treballs realitzats per altres empreses i professionals.",7000,0,7000,15033.67,15033.67,13657.63,1376.04,-8033.67,"0.0","0.0"], [7599,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",22711,"Treballs realitzats per altres empreses i professionals.",9000,0,9000,7513.49,7513.49,6205.72,1307.77,1486.51,"0.0","0.0"], [7600,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",62301,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,511.09,511.09,511.09,0,3488.91,"0.0","0.0"], [7601,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",491,"Societat de la informació.",62600,"Equips per a processos d’informació.",2000,0,2000,3719.79,3719.48,0,3719.48,-1719.48,"0.0","0.0"], [7602,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",92019.96,-10000,82019.96,81366.06,81366.06,81366.06,0,653.9,"0.0","0.0"], [7603,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",22200,"Serveis de telecomunicacions.",3500,0,3500,2119.64,2119.64,2119.64,0,1380.36,"0.0","0.0"], [7604,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",224,"Primes d’assegurances.",4500,0,4500,4563.76,4563.76,4563.76,0,-63.76,"0.0","0.0"], [7605,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",2000,0,2000,1799.65,1799.65,1456.77,342.88,200.35,"0.0","0.0"], [7606,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",22602,"Publicitat i propaganda.",5000,0,5000,762.3,423.5,423.5,0,4576.5,"0.0","0.0"], [7607,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",22608,"Despeses diverses. Altres",4000,0,4000,7602.3,7602.3,3040.6,4561.7,-3602.3,"0.0","0.0"], [7608,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7609,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",2000,0,2000,658.1,658.1,658.1,0,1341.9,"0.0","0.0"], [7610,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",23300,"Altres indemnitzacions.",10000,10000,20000,20435,20435,20435,0,-435,"0.0","0.0"], [7611,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",912,"Òrgans de govern.",48900,"A famílies i institucions sense fins de lucre.",6000,0,6000,5244.96,5244.96,3240.6,2004.36,755.04,"0.0","0.0"], [7612,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",11000,"Retribucions bàsiques.",30000.04,0,30000.04,30000.04,30000.04,30000.04,0,0,"0.0","0.0"], [7613,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",12000,"Sous del grup A1.",111929.54,0,111929.54,50703.82,50703.82,50703.82,0,61225.72,"0.0","0.0"], [7614,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",12001,"Sous del grup A2.",32401.98,0,32401.98,24964.89,24964.89,24964.89,0,7437.09,"0.0","0.0"], [7615,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",12003,"Sous del grup C1.",39913.41,0,39913.41,14060.7,14060.7,14060.7,0,25852.71,"0.0","0.0"], [7616,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",12004,"Sous del grup C2.",304860.5,0,304860.5,313497.33,313497.33,313497.33,0,-8636.83,"0.0","0.0"], [7617,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",12005,"Sous del grup E.",95409.58,0,95409.58,78111.96,78111.96,78111.96,0,17297.62,"0.0","0.0"], [7618,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",12006,"Triennis.",56345.89,0,56345.89,43118.95,43118.95,43118.95,0,13226.94,"0.0","0.0"], [7619,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",12100,"Complement de destinació.",213573.21,0,213573.21,170389.12,170389.12,170389.12,0,43184.09,"0.0","0.0"], [7620,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",12101,"Complement específic.",420278.38,0,420278.38,334657.81,334657.81,334657.81,0,85620.57,"0.0","0.0"], [7621,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",12103,"Altres complements.",466.39,0,466.39,14269.4,14269.4,14269.4,0,-13803.01,"0.0","0.0"], [7622,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",13000,"Retribucions bàsiques.",1107945.35,0,1107945.35,779755.62,779755.62,779755.62,0,328189.73,"0.0","0.0"], [7623,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",13001,"Hores extraordinàries",1,0,1,0,0,0,0,1,"0.0","0.0"], [7624,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",13100,"Laboral temporal.",76927.37,0,76927.37,380439.47,380439.47,380439.47,0,-303512.1,"0.0","0.0"], [7625,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",15000,"Productivitat.",215598.57,0,215598.57,238661.71,238661.71,238661.71,0,-23063.14,"0.0","0.0"], [7626,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",15100,"Gratificacions.",43768.82,0,43768.82,86442.02,86442.02,86442.02,0,-42673.2,"0.0","0.0"], [7627,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",16000,"Seguretat Social.",853089.04,0,853089.04,870794.62,870794.62,870794.62,0,-17705.58,"0.0","0.0"], [7628,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",16004,"Quotes socials. Primes assistència mèdica",11088,0,11088,5436.6,5436.6,5436.6,0,5651.4,"0.0","0.0"], [7629,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",16008,"Assistència medicofarmacèutica.",3000,0,3000,608.26,608.26,441.15,167.11,2391.74,"0.0","0.0"], [7630,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",16200,"Formació i perfeccionament del personal.",5000,0,5000,1723,755,755,0,4245,"0.0","0.0"], [7631,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",16204,"Acció social.",35000,0,35000,33132.65,33132.65,33132.65,0,1867.35,"0.0","0.0"], [7632,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",16205,"Assegurances.",5000,0,5000,4349.01,4349.01,0,4349.01,650.99,"0.0","0.0"], [7633,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",202,"Arrendaments d’edificis i altres construccions.",24000,0,24000,27379.41,27379.41,22021.35,5358.06,-3379.41,"0.0","0.0"], [7634,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",205,"Arrendaments de mobiliari i efectes.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7635,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",206,"Arrendaments d’equips per a processos d’informació.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7636,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",212,"Edificis i altres construccions.",30000,0,30000,28839.24,28839.24,11487.84,17351.4,1160.76,"0.0","0.0"], [7637,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",12000,0,12000,13590.17,13590.17,13362.65,227.52,-1590.17,"0.0","0.0"], [7638,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",215,"Mobiliari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7639,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",216,"Equips per a processos d’informació.",20000,0,20000,23124.77,23124.77,17718.09,5406.68,-3124.77,"0.0","0.0"], [7640,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22000,"Ordinari no inventariable.",13000,0,13000,12730.51,12730.51,8764.04,3966.47,269.49,"0.0","0.0"], [7641,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",10000,0,10000,8105.35,8105.35,7965.35,140,1894.65,"0.0","0.0"], [7642,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22002,"Material informàtic no inventariable.",5000,0,5000,320.04,320.04,320.04,0,4679.96,"0.0","0.0"], [7643,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22100,"Energia elèctrica.",18000,0,18000,10229.75,10229.75,9404.36,825.39,7770.25,"0.0","0.0"], [7644,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22101,"Aigua.",12000,0,12000,21151.43,21151.43,15091.13,6060.3,-9151.43,"0.0","0.0"], [7645,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [7646,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22200,"Serveis de telecomunicacions.",13000,0,13000,15604.87,15604.87,12172.28,3432.59,-2604.87,"0.0","0.0"], [7647,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22201,"Postals.",6000,0,6000,4619.02,4619.02,4094.54,524.48,1380.98,"0.0","0.0"], [7648,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22203,"Informàtiques.",11000,0,11000,10238.26,10238.26,8510.93,1727.33,761.74,"0.0","0.0"], [7649,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22204,"Comunicacions. Fax",500,0,500,0,0,0,0,500,"0.0","0.0"], [7650,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",223,"Transports.",500,0,500,78.02,78.02,78.02,0,421.98,"0.0","0.0"], [7651,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",224,"Primes d’assegurances.",53000,0,53000,62766.68,62766.68,59510.54,3256.14,-9766.68,"0.0","0.0"], [7652,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",225,"Tributs.",4000,0,4000,9049.13,9049.13,9049.13,0,-5049.13,"0.0","0.0"], [7653,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",10000,0,10000,9951.52,9951.52,0,9951.52,48.48,"0.0","0.0"], [7654,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22603,"Publicació en diaris oficials.",12000,0,12000,11988.33,11472.87,10481.8,991.07,527.13,"0.0","0.0"], [7655,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22604,"Jurídics, contenciosos.",25000,0,25000,44279.94,39481.79,35631.21,3850.58,-14481.79,"0.0","0.0"], [7656,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22608,"Despeses diverses. Altres",8000,0,8000,9889.15,9889.15,8392.73,1496.42,-1889.15,"0.0","0.0"], [7657,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22700,"Neteja i acondiciament.",110000,32000,142000,135805.3,135805.3,118046.23,17759.07,6194.7,"0.0","0.0"], [7658,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22701,"Seguretat.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7659,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22702,"Valoracions i peritatges.",500,0,500,0,0,0,0,500,"0.0","0.0"], [7660,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22706,"Estudis i treballs tècnics.",40000,21773.95,61773.95,43144.52,43144.52,43144.52,0,18629.43,"0.0","0.0"], [7661,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",22709,"Treballs realitzats per altres empreses i professionals.",50000,0,50000,33389.76,33389.76,32735.22,654.54,16610.24,"0.0","0.0"], [7662,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",23020,"Del personal no directiu.",1000,0,1000,8.27,8.27,8.27,0,991.73,"0.0","0.0"], [7663,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",23120,"Del personal no directiu.",3000,0,3000,1787.79,1787.79,1787.79,0,1212.21,"0.0","0.0"], [7664,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",233,"Altres indemnitzacions.",500,0,500,2759.99,2759.99,2759.99,0,-2259.99,"0.0","0.0"], [7665,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",46701,"Consorci per a la gestió de la TDT / Camp de Tarragona",39000,0,39000,35799.99,35799.99,35799.99,0,3200.01,"0.0","0.0"], [7666,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",48900,"A famílies i institucions sense fins de lucre.",2600,0,2600,2188.67,2188.67,2188.67,0,411.33,"0.0","0.0"], [7667,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",48901,"A famílies i institucions sense fins de lucre.",2200,0,2200,0,0,0,0,2200,"0.0","0.0"], [7668,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",62220,"Adquisició i rehabilitació teulada Antic Hospital",0,2646.78,2646.78,0,0,0,0,2646.78,"0.0","0.0"], [7669,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",62301,"Maquinària, instal·lacions tècniques i utillatge.",10000,0,10000,4779.5,4779.5,2361.92,2417.58,5220.5,"0.0","0.0"], [7670,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",62500,"Mobiliari.",9000,0,9000,4878.87,4878.87,1947.12,2931.75,4121.13,"0.0","0.0"], [7671,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",62501,"Mobiliari.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7672,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",62600,"Equips per a processos d’informació.",6000,0,6000,17450.27,17450.27,16718.89,731.38,-11450.27,"0.0","0.0"], [7673,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",62601,"Equips per a processos d’informació.",0,5382.08,5382.08,5687,0,0,0,5382.08,"0.0","0.0"], [7674,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",920,"Administració general.",62602,"Equips per a processos d’informació.",16000,0,16000,15897.98,15897.98,4360.89,11537.09,102.02,"0.0","0.0"], [7675,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",924,"Participació ciutadana.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7676,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",933,"Gestió del patrimoni.",61998,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",72409.46,0,72409.46,72409.46,72409.46,72409.46,0,0,"0.0","0.0"], [7677,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",934,"Gestió del deute i de la tresoreria.",22699,"Altres despeses diverses.",3000,0,3000,1283.13,1283.13,1283.13,0,1716.87,"0.0","0.0"], [7678,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",934,"Gestió del deute i de la tresoreria.",22708,"Serveis de recaptació a favor de l’entitat.",220000,0,220000,202836.77,202836.77,202836.77,0,17163.23,"0.0","0.0"], [7679,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",934,"Gestió del deute i de la tresoreria.",311,"Despeses de formalització, modificació i cancel·lació.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7680,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",934,"Gestió del deute i de la tresoreria.",319,"Altres despeses financeres de préstecs i altres operacions financeres en euros.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7681,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",934,"Gestió del deute i de la tresoreria.",352,"Interessos de demora.",1,0,1,108.86,108.86,108.86,0,-107.86,"0.0","0.0"], [7682,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",1,0,1,0,0,0,0,1,"0.0","0.0"], [7683,2018,"P4301200D",4301200000,5120,"Altafulla","1","AJUNTAMENT D'ALTAFULLA",942,"Transferències a entitats locals territorials.",46505,"A comarques.",4000,0,4000,2937.88,2937.88,2937.88,0,1062.12,"0.0","0.0"], [7684,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",31004,"Interessos",331.81,0,331.81,332.19,332.19,332.19,0,-0.38,"0.0","0.0"], [7685,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",31007,"Interessos",975.74,0,975.74,976.77,976.77,976.77,0,-1.03,"0.0","0.0"], [7686,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",31008,"Interessos",2404.44,0,2404.44,1663.82,1663.82,1663.82,0,740.62,"0.0","0.0"], [7687,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",31009,"Interessos",1504.47,0,1504.47,1506.27,1506.27,1506.27,0,-1.8,"0.0","0.0"], [7688,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",31010,"Interessos",3040,0,3040,3012.92,3012.92,3012.92,0,27.08,"0.0","0.0"], [7689,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",31011,"Interessos",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7690,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",91103,"Amortització de préstecs a llarg termini d'ens del sector",16811.37,0,16811.37,16811.21,16811.21,16811.21,0,0.16,"0.0","0.0"], [7691,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",91104,"Amortització de préstecs a llarg termini d'ens del sector",94929.84,0,94929.84,94929.84,94929.84,94929.84,0,0,"0.0","0.0"], [7692,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",91106,"Amortització de préstecs a llarg termini d'ens del sector",11752.82,0,11752.82,11752.33,11752.33,11752.33,0,0.49,"0.0","0.0"], [7693,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",91107,"Amortització de préstecs a llarg termini d'ens del sector",14090.92,77560.91,91651.83,85308.53,85308.53,85308.53,0,6343.3,"0.0","0.0"], [7694,2018,"P1700700F",1700780001,2256,"Amer","","",11,"DEUTE PÚBLIC.",91108,"Amortització de préstecs a llarg termini d'ens del sector",16534.87,0,16534.87,16534.04,16534.04,16534.04,0,0.83,"0.0","0.0"], [7695,2018,"P1700700F",1700780001,2256,"Amer","","",134,"MOBILITAT URBANA",13000,"Retribucions bàsiques",28129.07,0,28129.07,26370.28,26370.28,26370.28,0,1758.79,"0.0","0.0"], [7696,2018,"P1700700F",1700780001,2256,"Amer","","",134,"MOBILITAT URBANA",16000,"Seguretat Social",10247.16,7.74,10254.9,9875.81,9875.81,9875.81,0,379.09,"0.0","0.0"], [7697,2018,"P1700700F",1700780001,2256,"Amer","","",134,"MOBILITAT URBANA",22104,"Vestuari",200,0,200,0,0,0,0,200,"0.0","0.0"], [7698,2018,"P1700700F",1700780001,2256,"Amer","","",135,"PROTECCIÓ CIVIL",48926,"A famílies i institucions sense ànim de lucre",500,0,500,0,0,0,0,500,"0.0","0.0"], [7699,2018,"P1700700F",1700780001,2256,"Amer","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12001,"Sous del Grup A2",13166.02,0,13166.02,9929.07,9929.07,9929.07,0,3236.95,"0.0","0.0"], [7700,2018,"P1700700F",1700780001,2256,"Amer","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social",10396.17,0,10396.17,6156.12,6156.12,6156.12,0,4240.05,"0.0","0.0"], [7701,2018,"P1700700F",1700780001,2256,"Amer","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20000,"Arrendaments de terrenys i béns naturals",21000,0,21000,20795.88,20795.88,20795.88,0,204.12,"0.0","0.0"], [7702,2018,"P1700700F",1700780001,2256,"Amer","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",1452.9,0,1452.9,1014.9,1014.9,1014.9,0,438,"0.0","0.0"], [7703,2018,"P1700700F",1700780001,2256,"Amer","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22720,"Treballs realitzats per altres empreses i professionals",2500,0,2500,2056.64,2056.64,2056.64,0,443.36,"0.0","0.0"], [7704,2018,"P1700700F",1700780001,2256,"Amer","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22799,"EXECUCIO SUBSIDIÀRIA",50000,0,50000,42701.51,42701.51,42701.51,0,7298.49,"0.0","0.0"], [7705,2018,"P1700700F",1700780001,2256,"Amer","","",151,"URBANISME.",22799,"EXECUCIO SUBSIDIÀRIA",0,1108.72,1108.72,676.63,676.63,676.63,0,432.09,"0.0","0.0"], [7706,2018,"P1700700F",1700780001,2256,"Amer","","",151,"URBANISME.",60900,"Altres inversions noves en infraestructures i béns destin",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [7707,2018,"P1700700F",1700780001,2256,"Amer","","",155,"HABITATGE I URBANISME.",62204,"Edificis i altres construccions",138968.22,0,138968.22,1179.75,1179.75,1179.75,0,137788.47,"0.0","0.0"], [7708,2018,"P1700700F",1700780001,2256,"Amer","","",155,"HABITATGE I URBANISME.",63211,"Edificis i altres construccions",10053.06,19546.94,29600,16416.62,16416.62,16416.62,0,13183.38,"0.0","0.0"], [7709,2018,"P1700700F",1700780001,2256,"Amer","","",160,"CLAVEGUERAM",21000,"Infraestructures i béns naturals",12000,0,12000,14094.08,14094.08,14094.08,0,-2094.08,"0.0","0.0"], [7710,2018,"P1700700F",1700780001,2256,"Amer","","",160,"CLAVEGUERAM",21003,"Infraestructures i béns naturals",6000,0,6000,4479.42,4479.42,4479.42,0,1520.58,"0.0","0.0"], [7711,2018,"P1700700F",1700780001,2256,"Amer","","",160,"CLAVEGUERAM",22199,"Altres subministraments",5000,0,5000,5357.87,5357.87,5357.87,0,-357.87,"0.0","0.0"], [7712,2018,"P1700700F",1700780001,2256,"Amer","","",160,"CLAVEGUERAM",48918,"A famílies i institucions sense ànim de lucre",900,0,900,0,0,0,0,900,"0.0","0.0"], [7713,2018,"P1700700F",1700780001,2256,"Amer","","",160,"CLAVEGUERAM",48922,"A famílies i institucions sense ànim de lucre",900,6000,6900,5900,5900,5900,0,1000,"0.0","0.0"], [7714,2018,"P1700700F",1700780001,2256,"Amer","","",160,"CLAVEGUERAM",48925,"A famílies i institucions sense ànim de lucre",900,0,900,900,900,900,0,0,"0.0","0.0"], [7715,2018,"P1700700F",1700780001,2256,"Amer","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",0,5000,5000,3646.58,3646.58,3646.58,0,1353.42,"0.0","0.0"], [7716,2018,"P1700700F",1700780001,2256,"Amer","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",60910,"Altres inversions noves en infraestructures i béns destin",262236.7,0,262236.7,4079.69,4079.69,4079.69,0,258157.01,"0.0","0.0"], [7717,2018,"P1700700F",1700780001,2256,"Amer","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63301,"Maquinària, instal·lacions tècniques i utillatge",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [7718,2018,"P1700700F",1700780001,2256,"Amer","","",1621,"RECOLLIDA DE RESIDUS.",13000,"Retribucions bàsiques",57165.91,0,57165.91,56653.83,56653.83,56653.83,0,512.08,"0.0","0.0"], [7719,2018,"P1700700F",1700780001,2256,"Amer","","",1621,"RECOLLIDA DE RESIDUS.",16000,"Seguretat Social",21880.27,0,21880.27,21619.96,21619.96,21619.96,0,260.31,"0.0","0.0"], [7720,2018,"P1700700F",1700780001,2256,"Amer","","",1621,"RECOLLIDA DE RESIDUS.",21400,"Elements de transport",4000,0,4000,4348.29,4348.29,4348.29,0,-348.29,"0.0","0.0"], [7721,2018,"P1700700F",1700780001,2256,"Amer","","",1621,"RECOLLIDA DE RESIDUS.",22103,"Combustibles i carburants",3300,100,3400,4642.95,4642.95,4642.95,0,-1242.95,"0.0","0.0"], [7722,2018,"P1700700F",1700780001,2256,"Amer","","",1621,"RECOLLIDA DE RESIDUS.",22104,"Vestuari",600,0,600,0,0,0,0,600,"0.0","0.0"], [7723,2018,"P1700700F",1700780001,2256,"Amer","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",99500,0,99500,87999.96,87999.96,87999.96,0,11500.04,"0.0","0.0"], [7724,2018,"P1700700F",1700780001,2256,"Amer","","",1621,"RECOLLIDA DE RESIDUS.",22710,"Treballs realitzats per altres empreses i professionals",64000,0,64000,82999.63,82999.63,82999.63,0,-18999.63,"0.0","0.0"], [7725,2018,"P1700700F",1700780001,2256,"Amer","","",1621,"RECOLLIDA DE RESIDUS.",22712,"Treballs realitzats per altres empreses i professionals",12000,0,12000,11754.89,11754.89,11754.89,0,245.11,"0.0","0.0"], [7726,2018,"P1700700F",1700780001,2256,"Amer","","",1621,"RECOLLIDA DE RESIDUS.",22713,"Treballs realitzats per altres empreses i professionals",20000,0,20000,13454.69,13454.69,13454.69,0,6545.31,"0.0","0.0"], [7727,2018,"P1700700F",1700780001,2256,"Amer","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",8000,0,8000,6660.12,6660.12,6660.12,0,1339.88,"0.0","0.0"], [7728,2018,"P1700700F",1700780001,2256,"Amer","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21208,"Edificis i altres construccions",3000,0,3000,3291.32,3291.32,3291.32,0,-291.32,"0.0","0.0"], [7729,2018,"P1700700F",1700780001,2256,"Amer","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",60901,"Altres inversions noves en infraestructures i béns destin",10000,0,10000,9998.93,9998.93,9998.93,0,1.07,"0.0","0.0"], [7730,2018,"P1700700F",1700780001,2256,"Amer","","",165,"ENLLUMENAT PÚBLIC.",21000,"Infraestructures i béns naturals",26734.62,0,26734.62,8644.86,8644.86,8644.86,0,18089.76,"0.0","0.0"], [7731,2018,"P1700700F",1700780001,2256,"Amer","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",80000,0,80000,81732.19,81732.19,81732.19,0,-1732.19,"0.0","0.0"], [7732,2018,"P1700700F",1700780001,2256,"Amer","","",165,"ENLLUMENAT PÚBLIC.",22706,"Estudis i treballs tècnics",3630,0,3630,0,0,0,0,3630,"0.0","0.0"], [7733,2018,"P1700700F",1700780001,2256,"Amer","","",165,"ENLLUMENAT PÚBLIC.",63217,"Edificis i altres construccions",39665.24,29700,69365.24,0,0,0,0,69365.24,"0.0","0.0"], [7734,2018,"P1700700F",1700780001,2256,"Amer","","",169,"BENESTAR COMUNITARI.",20001,"Arrendaments de terrenys i béns naturals",1452,0,1452,1452,1452,1452,0,0,"0.0","0.0"], [7735,2018,"P1700700F",1700780001,2256,"Amer","","",169,"BENESTAR COMUNITARI.",20002,"Arrendaments de terrenys i béns naturals",1815,0,1815,1839.66,1839.66,1839.66,0,-24.66,"0.0","0.0"], [7736,2018,"P1700700F",1700780001,2256,"Amer","","",169,"BENESTAR COMUNITARI.",21213,"Edificis i altres construccions",3000,0,3000,1248.55,1248.55,1248.55,0,1751.45,"0.0","0.0"], [7737,2018,"P1700700F",1700780001,2256,"Amer","","",169,"BENESTAR COMUNITARI.",21300,"Maquinària, instal·lacions tècniques i utillatge",8000,0,8000,2320.2,2320.2,2320.2,0,5679.8,"0.0","0.0"], [7738,2018,"P1700700F",1700780001,2256,"Amer","","",169,"BENESTAR COMUNITARI.",22721,"Treballs realitzats per altres empreses i professionals",3200,0,3200,2908.72,2908.72,2908.72,0,291.28,"0.0","0.0"], [7739,2018,"P1700700F",1700780001,2256,"Amer","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",45000,"A l'Administració General de les Comunitats Autònomes",0,6456.29,6456.29,0,0,0,0,6456.29,"0.0","0.0"], [7740,2018,"P1700700F",1700780001,2256,"Amer","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46601,"A altres entitats que agrupin municipis",264,0,264,264,264,264,0,0,"0.0","0.0"], [7741,2018,"P1700700F",1700780001,2256,"Amer","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46700,"A Consorcis",5862.64,0,5862.64,5332.4,5332.4,5332.4,0,530.24,"0.0","0.0"], [7742,2018,"P1700700F",1700780001,2256,"Amer","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46708,"A Consorcis",1200,0,1200,1168.61,1168.61,1168.61,0,31.39,"0.0","0.0"], [7743,2018,"P1700700F",1700780001,2256,"Amer","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",63204,"Edificis i altres construccions",70146.94,-70146.94,0,0,0,0,0,0,"0.0","0.0"], [7744,2018,"P1700700F",1700780001,2256,"Amer","","",171,"PARCS I JARDINS.",21000,"Infraestructures i béns naturals",18000,0,18000,17320.62,17320.62,17320.62,0,679.38,"0.0","0.0"], [7745,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21212,"Edificis i altres construccions",1000,4600,5600,2421.47,2421.47,2421.47,0,3178.53,"0.0","0.0"], [7746,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",2000,0,2000,2531.41,2531.41,2531.41,0,-531.41,"0.0","0.0"], [7747,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22714,"Treballs realitzats per altres empreses i professionals",9300,0,9300,8232.71,8232.71,8232.71,0,1067.29,"0.0","0.0"], [7748,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22715,"Treballs realitzats per altres empreses i professionals",6000,0,6000,5369.45,5369.45,5369.45,0,630.55,"0.0","0.0"], [7749,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22716,"Treballs realitzats per altres empreses i professionals",1000,0,1000,660.85,660.85,660.85,0,339.15,"0.0","0.0"], [7750,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22717,"Treballs realitzats per altres empreses i professionals",3000,0,3000,2095.08,2095.08,2095.08,0,904.92,"0.0","0.0"], [7751,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22718,"Treballs realitzats per altres empreses i professionals",3000,0,3000,3634.9,3634.9,3634.9,0,-634.9,"0.0","0.0"], [7752,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22726,"Treballs realitzats per altres empreses i professionals",2100,0,2100,2071.63,2071.63,2071.63,0,28.37,"0.0","0.0"], [7753,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"A famílies i institucions sense ànim de lucre",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [7754,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"A famílies i institucions sense ànim de lucre",1000,1000,2000,1807.97,1807.97,1807.97,0,192.03,"0.0","0.0"], [7755,2018,"P1700700F",1700780001,2256,"Amer","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48903,"A famílies i institucions sense ànim de lucre",250,0,250,0,0,0,0,250,"0.0","0.0"], [7756,2018,"P1700700F",1700780001,2256,"Amer","","",241,"FOMENT DE L'OCUPACIÓ.",13100,"Laboral Temporal",0,10000,10000,2918.37,2918.37,2918.37,0,7081.63,"0.0","0.0"], [7757,2018,"P1700700F",1700780001,2256,"Amer","","",241,"FOMENT DE L'OCUPACIÓ.",16004,"Seguretat Social",0,1000,1000,984.71,984.71,984.71,0,15.29,"0.0","0.0"], [7758,2018,"P1700700F",1700780001,2256,"Amer","","",313,"SANITAT.",48917,"A famílies i institucions sense ànim de lucre",250,0,250,0,0,0,0,250,"0.0","0.0"], [7759,2018,"P1700700F",1700780001,2256,"Amer","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13000,"Retribucions bàsiques",33234.13,0,33234.13,24387.52,24387.52,24387.52,0,8846.61,"0.0","0.0"], [7760,2018,"P1700700F",1700780001,2256,"Amer","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",16000,"Seguretat Social",9660.96,0,9660.96,8475.83,8475.83,8475.83,0,1185.13,"0.0","0.0"], [7761,2018,"P1700700F",1700780001,2256,"Amer","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",21201,"Edificis i altres construccions",5000,0,5000,8779.35,8779.35,8779.35,0,-3779.35,"0.0","0.0"], [7762,2018,"P1700700F",1700780001,2256,"Amer","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",48907,"A famílies i institucions sense ànim de lucre",750,0,750,750,750,750,0,0,"0.0","0.0"], [7763,2018,"P1700700F",1700780001,2256,"Amer","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",48911,"A famílies i institucions sense ànim de lucre",2300,0,2300,2300,2300,2300,0,0,"0.0","0.0"], [7764,2018,"P1700700F",1700780001,2256,"Amer","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",48915,"A famílies i institucions sense ànim de lucre",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [7765,2018,"P1700700F",1700780001,2256,"Amer","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",63212,"Edificis i altres construccions",18000,24000,42000,36291.67,36291.67,36291.67,0,5708.33,"0.0","0.0"], [7766,2018,"P1700700F",1700780001,2256,"Amer","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"Combustibles i carburants",5500,0,5500,3369.51,3369.51,3369.51,0,2130.49,"0.0","0.0"], [7767,2018,"P1700700F",1700780001,2256,"Amer","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62301,"Instal·lació d'una xarxa de calor amb caldera biomassa",0,128168.89,128168.89,0,0,0,0,128168.89,"0.0","0.0"], [7768,2018,"P1700700F",1700780001,2256,"Amer","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12103,"Altres complements",5151,0,5151,5795.91,5795.91,5795.91,0,-644.91,"0.0","0.0"], [7769,2018,"P1700700F",1700780001,2256,"Amer","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social",3027.36,11.12,3038.48,3084.85,3084.85,3084.85,0,-46.37,"0.0","0.0"], [7770,2018,"P1700700F",1700780001,2256,"Amer","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",20900,"Cànons",1500,0,1500,5069.98,5069.98,5069.98,0,-3569.98,"0.0","0.0"], [7771,2018,"P1700700F",1700780001,2256,"Amer","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48901,"A famílies i institucions sense ànim de lucre",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [7772,2018,"P1700700F",1700780001,2256,"Amer","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48904,"A famílies i institucions sense ànim de lucre",1750,0,1750,1750,1750,1750,0,0,"0.0","0.0"], [7773,2018,"P1700700F",1700780001,2256,"Amer","","",331,"CULTURA.",21210,"Edificis i altres construccions",0,5160,5160,5212.39,5212.39,5212.39,0,-52.39,"0.0","0.0"], [7774,2018,"P1700700F",1700780001,2256,"Amer","","",331,"CULTURA.",22103,"Combustibles i carburants",2500,0,2500,1589.07,1589.07,1589.07,0,910.93,"0.0","0.0"], [7775,2018,"P1700700F",1700780001,2256,"Amer","","",331,"CULTURA.",62204,"Edificis i altres construccions",0,17055.85,17055.85,20437.27,20437.27,20437.27,0,-3381.42,"0.0","0.0"], [7776,2018,"P1700700F",1700780001,2256,"Amer","","",3321,"BIBLIOTEQUES PÚBLIQUES",21211,"Edificis i altres construccions",500,0,500,274.4,274.4,274.4,0,225.6,"0.0","0.0"], [7777,2018,"P1700700F",1700780001,2256,"Amer","","",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"Altres despeses diverses",2000,0,2000,3588.23,3588.23,3588.23,0,-1588.23,"0.0","0.0"], [7778,2018,"P1700700F",1700780001,2256,"Amer","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21203,"Edificis i altres construccions",2000,0,2000,3814.4,3814.4,3814.4,0,-1814.4,"0.0","0.0"], [7779,2018,"P1700700F",1700780001,2256,"Amer","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21210,"Edificis i altres construccions",1000,0,1000,1494.23,1494.23,1494.23,0,-494.23,"0.0","0.0"], [7780,2018,"P1700700F",1700780001,2256,"Amer","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21214,"Edificis i altres construccions",1000,0,1000,2545.24,2545.24,2545.24,0,-1545.24,"0.0","0.0"], [7781,2018,"P1700700F",1700780001,2256,"Amer","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22103,"Combustibles i carburants",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [7782,2018,"P1700700F",1700780001,2256,"Amer","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22199,"Altres subministraments",2000,0,2000,27.01,27.01,27.01,0,1972.99,"0.0","0.0"], [7783,2018,"P1700700F",1700780001,2256,"Amer","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",20000,0,20000,19741.86,19741.86,19741.86,0,258.14,"0.0","0.0"], [7784,2018,"P1700700F",1700780001,2256,"Amer","","",334,"PROMOCIÓ CULTURAL.",48910,"A famílies i institucions sense ànim de lucre",500,0,500,0,0,0,0,500,"0.0","0.0"], [7785,2018,"P1700700F",1700780001,2256,"Amer","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22609,"Activitats culturals i esportives",7000,0,7000,6559.26,6559.26,6559.26,0,440.74,"0.0","0.0"], [7786,2018,"P1700700F",1700780001,2256,"Amer","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",3500,0,3500,3143.45,3143.45,3143.45,0,356.55,"0.0","0.0"], [7787,2018,"P1700700F",1700780001,2256,"Amer","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22719,"Treballs realitzats per altres empreses i professionals",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7788,2018,"P1700700F",1700780001,2256,"Amer","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48921,"A famílies i institucions sense ànim de lucre",2300,1500,3800,3500,3500,3500,0,300,"0.0","0.0"], [7789,2018,"P1700700F",1700780001,2256,"Amer","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62205,"Edificis i altres construccions",35000,0,35000,0,0,0,0,35000,"0.0","0.0"], [7790,2018,"P1700700F",1700780001,2256,"Amer","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",34000,0,34000,33238.87,33238.87,33238.87,0,761.13,"0.0","0.0"], [7791,2018,"P1700700F",1700780001,2256,"Amer","","",338,"FESTES POPULARS",48912,"A famílies i institucions sense ànim de lucre",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [7792,2018,"P1700700F",1700780001,2256,"Amer","","",338,"FESTES POPULARS",48916,"A famílies i institucions sense ànim de lucre",3700,0,3700,3700,3700,3700,0,0,"0.0","0.0"], [7793,2018,"P1700700F",1700780001,2256,"Amer","","",338,"FESTES POPULARS",48920,"A famílies i institucions sense ànim de lucre",1400,0,1400,1400,1400,0,1400,0,"0.0","0.0"], [7794,2018,"P1700700F",1700780001,2256,"Amer","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22609,"Activitats culturals i esportives",15000,0,15000,14835.17,14835.17,14835.17,0,164.83,"0.0","0.0"], [7795,2018,"P1700700F",1700780001,2256,"Amer","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48000,"A famílies i institucions sense ànim de lucre",4500,0,4500,4500,4500,4500,0,0,"0.0","0.0"], [7796,2018,"P1700700F",1700780001,2256,"Amer","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48908,"A famílies i institucions sense ànim de lucre",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [7797,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",13000,"Retribucions bàsiques",23044.48,0,23044.48,17342.03,17342.03,17342.03,0,5702.45,"0.0","0.0"], [7798,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",16000,"Seguretat Social",5996.4,0,5996.4,5417.25,5417.25,5417.25,0,579.15,"0.0","0.0"], [7799,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",20003,"Arrendaments de terrenys i béns naturals",2000,0,2000,1815,1815,1815,0,185,"0.0","0.0"], [7800,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",21204,"Edificis i altres construccions",6000,0,6000,3505.24,3505.24,3505.24,0,2494.76,"0.0","0.0"], [7801,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",21205,"Edificis i altres construccions",1000,241.06,1241.06,879.34,879.34,879.34,0,361.72,"0.0","0.0"], [7802,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",21206,"Edificis i altres construccions",6000,167.53,6167.53,4957.63,4957.63,4957.63,0,1209.9,"0.0","0.0"], [7803,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",21210,"Edificis i altres construccions",15000,0,15000,4322.7,4322.7,4322.7,0,10677.3,"0.0","0.0"], [7804,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",4200,0,4200,10101.28,10101.28,10101.28,0,-5901.28,"0.0","0.0"], [7805,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",48000,"A famílies i institucions sense ànim de lucre",0,10000,10000,10000,10000,10000,0,0,"0.0","0.0"], [7806,2018,"P1700700F",1700780001,2256,"Amer","","",342,"INSTAL·LACIONS ESPORTIVES.",63201,"Edificis i altres construccions",0,13923.92,13923.92,12567.54,12567.54,12567.54,0,1356.38,"0.0","0.0"], [7807,2018,"P1700700F",1700780001,2256,"Amer","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21209,"Edificis i altres construccions",500,0,500,998.83,998.83,998.83,0,-498.83,"0.0","0.0"], [7808,2018,"P1700700F",1700780001,2256,"Amer","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",0,1948,1948,1948,1948,1948,0,0,"0.0","0.0"], [7809,2018,"P1700700F",1700780001,2256,"Amer","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22723,"Treballs realitzats per altres empreses i professionals",5495.4,0,5495.4,4222.8,4222.8,4222.8,0,1272.6,"0.0","0.0"], [7810,2018,"P1700700F",1700780001,2256,"Amer","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46500,"A Comarques",610.79,0,610.79,610.79,610.79,610.79,0,0,"0.0","0.0"], [7811,2018,"P1700700F",1700780001,2256,"Amer","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62201,"Edificis i altres construccions",44132.45,76947.81,121080.26,113694.16,113694.16,113694.16,0,7386.1,"0.0","0.0"], [7812,2018,"P1700700F",1700780001,2256,"Amer","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62202,"Edificis i altres construccions",42478.11,18393.02,60871.13,19603.02,19603.02,19603.02,0,41268.11,"0.0","0.0"], [7813,2018,"P1700700F",1700780001,2256,"Amer","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62203,"Edificis i altres construccions",56347.59,12583.64,68931.23,12582.79,12582.79,12582.79,0,56348.44,"0.0","0.0"], [7814,2018,"P1700700F",1700780001,2256,"Amer","","",433,"DESENVOLUPAMENT EMPRESARIAL.",22699,"Altres despeses diverses",23000,0,23000,10015.96,10015.96,10015.96,0,12984.04,"0.0","0.0"], [7815,2018,"P1700700F",1700780001,2256,"Amer","","",433,"DESENVOLUPAMENT EMPRESARIAL.",22722,"Treballs realitzats per altres empreses i professionals",1000,0,1000,898.23,898.23,898.23,0,101.77,"0.0","0.0"], [7816,2018,"P1700700F",1700780001,2256,"Amer","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",21207,"Edificis i altres construccions",3000,0,3000,4147.76,4147.76,4147.76,0,-1147.76,"0.0","0.0"], [7817,2018,"P1700700F",1700780001,2256,"Amer","","",454,"CAMINS VEÏNALS.",21001,"Infraestructures i béns naturals",6000,0,6000,6899.58,6899.58,6899.58,0,-899.58,"0.0","0.0"], [7818,2018,"P1700700F",1700780001,2256,"Amer","","",454,"CAMINS VEÏNALS.",21002,"Infraestructures i béns naturals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7819,2018,"P1700700F",1700780001,2256,"Amer","","",459,"ALTRES INFRAESTRUCTURES.",21000,"Infraestructures i béns naturals",20000,0,20000,25264.09,25264.09,25264.09,0,-5264.09,"0.0","0.0"], [7820,2018,"P1700700F",1700780001,2256,"Amer","","",912,"ÒRGANS DE GOVERN.",10001,"Altres remuneracions",16800,0,16800,16800,16800,16800,0,0,"0.0","0.0"], [7821,2018,"P1700700F",1700780001,2256,"Amer","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",5000,172.65,5172.65,5762.25,5762.25,5762.25,0,-589.6,"0.0","0.0"], [7822,2018,"P1700700F",1700780001,2256,"Amer","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",40560,0,40560,40460,40460,40460,0,100,"0.0","0.0"], [7823,2018,"P1700700F",1700780001,2256,"Amer","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",500,0,500,0,0,0,0,500,"0.0","0.0"], [7824,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",18275.53,-5000,13275.53,15216.49,15216.49,15216.49,0,-1940.96,"0.0","0.0"], [7825,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",21170.69,0,21170.69,24079.86,24079.86,24079.86,0,-2909.17,"0.0","0.0"], [7826,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",84100.93,0,84100.93,70438.66,70438.66,70438.66,0,13662.27,"0.0","0.0"], [7827,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",34157.16,0,34157.16,35998.23,35998.23,35998.23,0,-1841.07,"0.0","0.0"], [7828,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",13100,"Laboral Temporal",5100,0,5100,8043.64,8043.64,8043.64,0,-2943.64,"0.0","0.0"], [7829,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",15100,"Gratificacions",1000,278.14,1278.14,297,297,297,0,981.14,"0.0","0.0"], [7830,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",5577.77,0,5577.77,5479.25,5479.25,5479.25,0,98.52,"0.0","0.0"], [7831,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",16001,"Quotes socials",9142.67,0,9142.67,9004.9,9004.9,9004.9,0,137.77,"0.0","0.0"], [7832,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",16002,"Quotes socials",13095.7,0,13095.7,13124.62,13124.62,13124.62,0,-28.92,"0.0","0.0"], [7833,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",16003,"Quotes socials",11250.03,0,11250.03,10635.25,10635.25,10635.25,0,614.78,"0.0","0.0"], [7834,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",16004,"Seguretat Social",21200,0,21200,3817.47,3817.47,3817.47,0,17382.53,"0.0","0.0"], [7835,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",1500,0,1500,50,50,50,0,1450,"0.0","0.0"], [7836,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",16202,"Transport de personal",500,0,500,133.17,133.17,133.17,0,366.83,"0.0","0.0"], [7837,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",21202,"Edificis i altres construccions",4000,0,4000,7388.13,7388.13,7388.13,0,-3388.13,"0.0","0.0"], [7838,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",21600,"Equips per a processos d'informació",5000,0,5000,4824.4,4824.4,4824.4,0,175.6,"0.0","0.0"], [7839,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",21603,"Equips per a processos d'informació",3000,0,3000,1323.14,1323.14,1323.14,0,1676.86,"0.0","0.0"], [7840,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",4000,0,4000,3543.3,3543.3,3543.3,0,456.7,"0.0","0.0"], [7841,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",3500,0,3500,5620.28,5620.28,5620.28,0,-2120.28,"0.0","0.0"], [7842,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [7843,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",3200,0,3200,4416.14,4416.14,4416.14,0,-1216.14,"0.0","0.0"], [7844,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",1500,0,1500,118.58,118.58,118.58,0,1381.42,"0.0","0.0"], [7845,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22300,"Transports",500,0,500,9.2,9.2,9.2,0,490.8,"0.0","0.0"], [7846,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances",12000,0,12000,16228.8,16228.8,16228.8,0,-4228.8,"0.0","0.0"], [7847,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22500,"Tributs estatals",300,0,300,121.85,121.85,121.85,0,178.15,"0.0","0.0"], [7848,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",10000,0,10000,5605.93,5605.93,5605.93,0,4394.07,"0.0","0.0"], [7849,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",1500,0,1500,1695.58,1695.58,1695.58,0,-195.58,"0.0","0.0"], [7850,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",9000,0,9000,10680.54,10680.54,10680.54,0,-1680.54,"0.0","0.0"], [7851,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",500,0,500,2632.95,2632.95,2632.95,0,-2132.95,"0.0","0.0"], [7852,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7853,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22798,"Treballs realitzats per altres empreses i professionals",1500,0,1500,1552.04,1552.04,1552.04,0,-52.04,"0.0","0.0"], [7854,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",22799,"EXECUCIO SUBSIDIÀRIA",13000,0,13000,17226.95,17226.95,17226.95,0,-4226.95,"0.0","0.0"], [7855,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",23300,"Altres indemnitzacions",500,0,500,450,450,450,0,50,"0.0","0.0"], [7856,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",46600,"A altres entitats que agrupin municipis",527,0,527,527,527,527,0,0,"0.0","0.0"], [7857,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",46602,"APORTACIÓ AMI",580,0,580,262,262,262,0,318,"0.0","0.0"], [7858,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",46700,"A Consorcis",13138.84,0,13138.84,13138.84,13138.84,13138.84,0,0,"0.0","0.0"], [7859,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",48000,"A famílies i institucions sense ànim de lucre",3300,0,3300,1500,1500,1500,0,1800,"0.0","0.0"], [7860,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",48002,"A famílies i institucions sense ànim de lucre",3000,-1000,2000,0,0,0,0,2000,"0.0","0.0"], [7861,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",50000,"Fons de contingències",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [7862,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",60911,"Altres inversions noves en infraestructures i béns destin",10000,4400,14400,5687,5687,5687,0,8713,"0.0","0.0"], [7863,2018,"P1700700F",1700780001,2256,"Amer","","",920,"ADMINISTRACIÓ GENERAL.",61900,"Altres inversions de reposició en infraestructures i béns",30000,20000,50000,42784.97,42784.97,42784.97,0,7215.03,"0.0","0.0"], [7864,2018,"P1700700F",1700780001,2256,"Amer","","",925,"ATENCIÓ ALS CIUTADANS",22609,"Activitats culturals i esportives",5000,0,5000,4014.8,4014.8,4014.8,0,985.2,"0.0","0.0"], [7865,2018,"P1700700F",1700780001,2256,"Amer","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22799,"EXECUCIO SUBSIDIÀRIA",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [7866,2018,"P1700700F",1700780001,2256,"Amer","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22502,"Tributs de les entitats locals",100,0,100,152.37,152.37,152.37,0,-52.37,"0.0","0.0"], [7867,2018,"P1700700F",1700780001,2256,"Amer","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",38000,0,38000,27000.1,27000.1,27000.1,0,10999.9,"0.0","0.0"], [7868,2018,"P1700700F",1700780001,2256,"Amer","","",933,"GESTIÓ DEL PATRIMONI.",63180,"Terrenys i béns naturals",0,15000,15000,73.3,73.3,73.3,0,14926.7,"0.0","0.0"], [7869,2018,"P1700700F",1700780001,2256,"Amer","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"Altres despeses financeres",1000,2300,3300,3249.09,3249.09,3249.09,0,50.91,"0.0","0.0"], [7870,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS",10000,0,10000,16412.77,16412.77,16412.77,0,-6412.77,"0.0","0.0"], [7871,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",11,"DEUTE PÚBLIC.",31001,"INTERESSOS",320000,0,320000,283255.44,283255.44,283255.44,0,36744.56,"0.0","0.0"], [7872,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",11,"DEUTE PÚBLIC.",35200,"INTERESSOS DEMORA",63000,0,63000,90276.73,90276.73,90276.73,0,-27276.73,"0.0","0.0"], [7873,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",11,"DEUTE PÚBLIC.",91300,"AMORT.DE PREST.A L/ P D'ENS DE FORA",1078751.57,354206.4,1432957.97,1432626,1432626,1118293.85,314332.15,331.97,"0.0","0.0"], [7874,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12003,"Sous del Grup C1",20369.2,0,20369.2,21144.08,21144.08,21144.08,0,-774.88,"0.0","0.0"], [7875,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12004,"Sous del Grup C2",165982.88,-7000,158982.88,156283.25,156283.25,156283.25,0,2699.63,"0.0","0.0"], [7876,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12006,"Triennis",45610.84,-15000,30610.84,29908.6,29908.6,29908.6,0,702.24,"0.0","0.0"], [7877,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12100,"Complement de destinació",76116.68,-8000,68116.68,65956.06,65956.06,65956.06,0,2160.62,"0.0","0.0"], [7878,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"Complement específic",270854.05,-1000,269854.05,263685.4,263685.4,263685.4,0,6168.65,"0.0","0.0"], [7879,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13000,"Retribucions bàsiques",14170.26,0,14170.26,14290.34,14290.34,14290.34,0,-120.08,"0.0","0.0"], [7880,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13002,"ALTRES REMUNERACIONS",1710.23,0,1710.23,1707.7,1707.7,1707.7,0,2.53,"0.0","0.0"], [7881,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15000,"PRODUCTIVITAT",2561.18,0,2561.18,8078.67,8078.67,8078.67,0,-5517.49,"0.0","0.0"], [7882,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15100,"GRATIFICACIONS",132000,-70000,62000,60840.55,60840.55,60840.55,0,1159.45,"0.0","0.0"], [7883,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"Seguretat Social",164394.15,-14000,150394.15,138976.44,138976.44,138976.44,0,11417.71,"0.0","0.0"], [7884,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16200,"Formació i perfeccionament del personal",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [7885,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",5700,0,5700,3061.3,3061.3,3061.3,0,2638.7,"0.0","0.0"], [7886,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21400,"REPARACIONS, MANTENIMENT I CONSERVACIO",3838.79,0,3838.79,6813.64,6813.64,6596.08,217.56,-2974.85,"0.0","0.0"], [7887,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22002,"Material informàtic no inventariable",7600,0,7600,8598.39,8598.39,8598.39,0,-998.39,"0.0","0.0"], [7888,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22003,"MATERIAL, SUBMINISTRAMENTS I ALTRES",665,0,665,456.96,456.96,456.96,0,208.04,"0.0","0.0"], [7889,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22104,"Vestuari",4500,0,4500,5246.7,5246.7,4590.88,655.82,-746.7,"0.0","0.0"], [7890,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22798,"TREBALLS REALITZATS PER ALTRES EMPRESES",9500,0,9500,15058.45,15058.45,0,15058.45,-5558.45,"0.0","0.0"], [7891,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22799,"Altres treballs realitzats per altres empreses i professiona",6000,0,6000,6824.4,6824.4,4767.4,2057,-824.4,"0.0","0.0"], [7892,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",23120,"Del personal no directiu",950,0,950,26.82,26.82,26.82,0,923.18,"0.0","0.0"], [7893,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",47900,"ALTRES SUBVENCIONS A EMPRESES PRIVADES",370.5,0,370.5,397.39,397.39,397.39,0,-26.89,"0.0","0.0"], [7894,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12000,"Sous del Grup A1",30244.61,25500,55744.61,48601.98,48601.98,48601.98,0,7142.63,"0.0","0.0"], [7895,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12100,"Complement de destinació",12684.99,0,12684.99,12667.18,12667.18,12667.18,0,17.81,"0.0","0.0"], [7896,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12101,"Complement específic",52734,0,52734,51340.38,51340.38,51340.38,0,1393.62,"0.0","0.0"], [7897,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social",23505.04,0,23505.04,29120.47,29120.47,29120.47,0,-5615.43,"0.0","0.0"], [7898,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",12005,"Sous del Grup E",7911.33,0,7911.33,8088.41,8088.41,8088.41,0,-177.08,"0.0","0.0"], [7899,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",12006,"Triennis",2138.68,0,2138.68,2095.06,2095.06,2095.06,0,43.62,"0.0","0.0"], [7900,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",12100,"Complement de destinació",2942.25,0,2942.25,3109.31,3109.31,3109.31,0,-167.06,"0.0","0.0"], [7901,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",12101,"Complement específic",11999.06,0,11999.06,11982.09,11982.09,11982.09,0,16.97,"0.0","0.0"], [7902,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",13000,"Retribucions bàsiques",507461.02,100000,607461.02,553072.19,553072.19,553072.19,0,54388.83,"0.0","0.0"], [7903,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",13002,"ALTRES REMUNERACIONS",25272.42,0,25272.42,24865.25,24865.25,24865.25,0,407.17,"0.0","0.0"], [7904,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",15000,"PRODUCTIVITAT",25029.36,0,25029.36,30606.56,30606.56,30606.56,0,-5577.2,"0.0","0.0"], [7905,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",15100,"GRATIFICACIONS",33000,0,33000,38013.23,38013.23,38013.23,0,-5013.23,"0.0","0.0"], [7906,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",16000,"Seguretat Social",208359.65,0,208359.65,227438.45,227438.45,227438.45,0,-19078.8,"0.0","0.0"], [7907,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",20000,"LLOGUERS I CANONS",0,0,0,1452,1452,1452,0,-1452,"0.0","0.0"], [7908,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"REPARACIONS, MANTENIMENT I CONSERVACIÓ",60000,0,60000,213516.05,213516.05,193061.85,20454.2,-153516.05,"0.0","0.0"], [7909,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",80000,0,80000,63825.13,63825.13,62766.38,1058.75,16174.87,"0.0","0.0"], [7910,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21201,"EDIFCIS I ALTRES CONSTRUCCIONS",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [7911,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21400,"REPARACIONS, MANTENIMENT I CONSERVACIO",70000,0,70000,79776.59,79776.59,76427.16,3349.43,-9776.59,"0.0","0.0"], [7912,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",22000,"Ordinari no inventariable",80000,1500,81500,71946.53,71946.53,65544.6,6401.93,9553.47,"0.0","0.0"], [7913,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",22104,"Vestuari",10000,0,10000,3896.95,3896.95,1925.37,1971.58,6103.05,"0.0","0.0"], [7914,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",22199,"Altres subministraments",10000,0,10000,15853.31,15853.31,10431.36,5421.95,-5853.31,"0.0","0.0"], [7915,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",22799,"Altres treballs realitzats per altres empreses i professiona",5000,0,5000,565.67,565.67,565.67,0,4434.33,"0.0","0.0"], [7916,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",48000,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",3000,0,3000,2500,2500,2500,0,500,"0.0","0.0"], [7917,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",60900,"CARRETERA ACCES SUD",0,396108.71,396108.71,396108.71,396108.71,396108.71,0,0,"0.0","0.0"], [7918,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61901,"INVERSIO EN REPOSICIO DE CARRERS",0,65282.93,65282.93,32674.16,32674.16,32674.16,0,32608.77,"0.0","0.0"], [7919,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61902,"Altres inversions de reposició en infraestructures i béns",60000,-60000,0,0,0,0,0,0,"0.0","0.0"], [7920,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61903,"ARRANJAMENT CAMI DE L'ESTANY",40139.11,0,40139.11,40139.12,40139.12,40139.12,0,-0.01,"0.0","0.0"], [7921,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61904,"PAVIMENTACIO CARRERS URB. 3 CALES, PAMM 2018",0,176533.59,176533.59,0,0,0,0,176533.59,"0.0","0.0"], [7922,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61905,"Altres inversions de reposició en infraestructures i béns",0,49341.94,49341.94,0,0,0,0,49341.94,"0.0","0.0"], [7923,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61906,"Altres inversions de reposició en infraestructures i béns",0,48882.38,48882.38,48399.56,48399.56,0,48399.56,482.82,"0.0","0.0"], [7924,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",62600,"EQUIPS PER A PROCESSOS D'INFORMACIO",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [7925,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",62900,"ALTRES INV. NOVES ASOC. AL FUNICIONAMENT OPERATIU DEL SERVEI",30000,127888.78,157888.78,149760.36,149760.36,149760.36,0,8128.42,"0.0","0.0"], [7926,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",20900,"CANONS",665000,0,665000,656934.31,656934.31,0,656934.31,8065.69,"0.0","0.0"], [7927,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22799,"Altres treballs realitzats per altres empreses i professiona",1100000,0,1100000,494995.25,494995.25,0,494995.25,605004.75,"0.0","0.0"], [7928,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",13000,"Retribucions bàsiques",128979.57,0,128979.57,129492.85,129492.85,129492.85,0,-513.28,"0.0","0.0"], [7929,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",13002,"ALTRES REMUNERACIONS",6209.1,0,6209.1,6143.07,6143.07,6143.07,0,66.03,"0.0","0.0"], [7930,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",15000,"PRODUCTIVITAT",2828,0,2828,2836.56,2836.56,2836.56,0,-8.56,"0.0","0.0"], [7931,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",15100,"GRATIFICACIONS",14000,0,14000,13547,13547,13547,0,453,"0.0","0.0"], [7932,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",16000,"Seguretat Social",47512.95,0,47512.95,47925.52,47925.52,47925.52,0,-412.57,"0.0","0.0"], [7933,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",22701,"TREBALLS REALITZATS PER ALTRES EMPRESAS",50000,0,50000,99700.62,99700.62,98271.37,1429.25,-49700.62,"0.0","0.0"], [7934,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",46500,"A COMARQUES",300000,0,300000,291381.95,291381.95,291381.95,0,8618.05,"0.0","0.0"], [7935,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",46501,"A COMARQUES",300000,0,300000,305684.33,305684.33,281113.06,24571.27,-5684.33,"0.0","0.0"], [7936,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",46701,"A CONSORCIS",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [7937,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",1621,"RECOLLIDA DE RESIDUS.",62900,"ALTRES INV. NOVES ASOC. AL FUNICIONAMENT OPERATIU DEL SERVEI",0,46885,46885,18755.9,18755.9,18755.9,0,28129.1,"0.0","0.0"], [7938,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",12005,"Sous del Grup E",7911.33,0,7911.33,8095.78,8095.78,8095.78,0,-184.45,"0.0","0.0"], [7939,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",12006,"Triennis",2097.01,0,2097.01,2094.95,2094.95,2094.95,0,2.06,"0.0","0.0"], [7940,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",12100,"Complement de destinació",2779.78,0,2779.78,2775.91,2775.91,2775.91,0,3.87,"0.0","0.0"], [7941,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",12101,"Complement específic",12968.64,0,12968.64,12950.41,12950.41,12950.41,0,18.23,"0.0","0.0"], [7942,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",16000,"Seguretat Social",7911.45,0,7911.45,7703.03,7703.03,7703.03,0,208.42,"0.0","0.0"], [7943,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",165,"ENLLUMENAT PÚBLIC.",22796,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESSIONALS.",383545.18,0,383545.18,311783.7,311783.7,174748.38,137035.32,71761.48,"0.0","0.0"], [7944,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22000,"Ordinari no inventariable",11000,0,11000,7050.67,7050.67,7050.67,0,3949.33,"0.0","0.0"], [7945,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22700,"Neteja i lavabo",7500,0,7500,1540,1540,1540,0,5960,"0.0","0.0"], [7946,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22706,"Estudis i treballs tècnics",2500,0,2500,2051.51,2051.51,2051.51,0,448.49,"0.0","0.0"], [7947,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22799,"Altres treballs realitzats per altres empreses i professiona",20000,0,20000,23309.44,23309.44,23309.44,0,-3309.44,"0.0","0.0"], [7948,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48000,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",81600,0,81600,81600,81600,81600,0,0,"0.0","0.0"], [7949,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",22701,"TREBALLS REALITZATS PER ALTRES EMPRESAS",10200,0,10200,10109.38,10109.38,9345.47,763.91,90.62,"0.0","0.0"], [7950,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques",9147.69,3100,12247.69,11428.41,11428.41,11428.41,0,819.28,"0.0","0.0"], [7951,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13002,"ALTRES REMUNERACIONS",732.88,0,732.88,731.79,731.79,731.79,0,1.09,"0.0","0.0"], [7952,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",3377.1,0,3377.1,4119.84,4119.84,4119.84,0,-742.74,"0.0","0.0"], [7953,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22698,"DESPESES DIVERSES",8000,0,8000,6481.08,6481.08,6481.08,0,1518.92,"0.0","0.0"], [7954,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",2500,0,2500,3607.29,3607.29,2639.29,968,-1107.29,"0.0","0.0"], [7955,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"A COMARQUES",972.62,0,972.62,784.06,784.06,0,784.06,188.56,"0.0","0.0"], [7956,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46501,"A COMARQUES",2560.65,245.41,2806.06,2806.06,2806.06,0,2806.06,0,"0.0","0.0"], [7957,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46502,"A COMARQUES",31899.39,0,31899.39,34590.43,34590.43,11486.71,23103.72,-2691.04,"0.0","0.0"], [7958,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46503,"A ENTITATS",40606.55,3001,43607.55,41105.07,41105.07,29096.69,12008.38,2502.48,"0.0","0.0"], [7959,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46504,"A Comarques",0,19919.88,19919.88,19919.88,19919.88,0,19919.88,0,"0.0","0.0"], [7960,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",9600,0,9600,9600,9600,9600,0,0,"0.0","0.0"], [7961,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",31000,0,31000,31000,31000,31000,0,0,"0.0","0.0"], [7962,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",82120,"A Entitats Locals",424057.26,-116402.94,307654.32,282704.84,282704.84,282704.84,0,24949.48,"0.0","0.0"], [7963,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",241,"FOMENT DE L'OCUPACIÓ.",13000,"Retribucions bàsiques",37537.6,0,37537.6,38395.49,38395.49,38395.49,0,-857.89,"0.0","0.0"], [7964,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",241,"FOMENT DE L'OCUPACIÓ.",13002,"ALTRES REMUNERACIONS",2174.44,5300,7474.44,5485.62,5485.62,5485.62,0,1988.82,"0.0","0.0"], [7965,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",241,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",12876.77,0,12876.77,14025.41,14025.41,14025.41,0,-1148.64,"0.0","0.0"], [7966,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",241,"FOMENT DE L'OCUPACIÓ.",22000,"Ordinari no inventariable",2000,0,2000,258.94,258.94,258.94,0,1741.06,"0.0","0.0"], [7967,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",241,"FOMENT DE L'OCUPACIÓ.",22400,"PRIMES D'ASSEGURANCES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7968,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",241,"FOMENT DE L'OCUPACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",5000,0,5000,2550,2550,450,2100,2450,"0.0","0.0"], [7969,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",241,"FOMENT DE L'OCUPACIÓ.",23120,"Del personal no directiu",150,0,150,0,0,0,0,150,"0.0","0.0"], [7970,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",13000,"Retribucions bàsiques",156339.62,0,156339.62,157345.74,157345.74,157345.74,0,-1006.12,"0.0","0.0"], [7971,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",13002,"ALTRES REMUNERACIONS",12240.24,0,12240.24,13789.59,13789.59,13789.59,0,-1549.35,"0.0","0.0"], [7972,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",15100,"GRATIFICACIONS",34000,0,34000,29921,29921,29921,0,4079,"0.0","0.0"], [7973,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",16000,"Seguretat Social",53343.76,7500,60843.76,61902.22,61902.22,61902.22,0,-1058.46,"0.0","0.0"], [7974,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",16200,"Formació i perfeccionament del personal",245,0,245,0,0,0,0,245,"0.0","0.0"], [7975,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21400,"REPARACIONS, MANTENIMENT I CONSERVACIO",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [7976,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22000,"Ordinari no inventariable",6500,0,6500,15269.09,15269.09,14905.72,363.37,-8769.09,"0.0","0.0"], [7977,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",62400,"ELEMENTS DE TRANSPORT",0,71208.5,71208.5,71208.5,71208.5,71208.5,0,0,"0.0","0.0"], [7978,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",173316.95,14000,187316.95,182073.63,182073.63,182073.63,0,5243.32,"0.0","0.0"], [7979,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13002,"ALTRES REMUNERACIONS",14247.96,0,14247.96,14014.84,14014.84,14014.84,0,233.12,"0.0","0.0"], [7980,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",15000,"PRODUCTIVITAT",3664.92,0,3664.92,3464.32,3464.32,3464.32,0,200.6,"0.0","0.0"], [7981,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"Seguretat Social",61479.67,0,61479.67,62124.03,62124.03,62124.03,0,-644.36,"0.0","0.0"], [7982,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21300,"MAQUINARIA, INSTAL.LACIONS TECNIQUES",3500,0,3500,3797.13,3797.13,3354.27,442.86,-297.13,"0.0","0.0"], [7983,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22000,"Ordinari no inventariable",3000,0,3000,1443.14,1443.14,1443.14,0,1556.86,"0.0","0.0"], [7984,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22003,"MATERIAL, SUBMINISTRAMENTS I ALTRES",250,0,250,501.58,501.58,501.58,0,-251.58,"0.0","0.0"], [7985,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22101,"Aigua",800,0,800,475.2,475.2,475.2,0,324.8,"0.0","0.0"], [7986,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",3000,2000,5000,2897.91,2897.91,2897.91,0,2102.09,"0.0","0.0"], [7987,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",46500,"A COMARQUES",30000,0,30000,29441.63,29441.63,195,29246.63,558.37,"0.0","0.0"], [7988,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48000,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",8000,0,8000,8000,8000,0,8000,0,"0.0","0.0"], [7989,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13000,"Retribucions bàsiques",111396.05,1500,112896.05,112671.86,112671.86,112671.86,0,224.19,"0.0","0.0"], [7990,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13002,"ALTRES REMUNERACIONS",1890.48,0,1890.48,2666.01,2666.01,2666.01,0,-775.53,"0.0","0.0"], [7991,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",15000,"PRODUCTIVITAT",23426.63,0,23426.63,22403.15,22403.15,22403.15,0,1023.48,"0.0","0.0"], [7992,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",16000,"Seguretat Social",42465.09,0,42465.09,43718.86,43718.86,43718.86,0,-1253.77,"0.0","0.0"], [7993,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22000,"Ordinari no inventariable",3000,0,3000,3042.27,3042.27,3042.27,0,-42.27,"0.0","0.0"], [7994,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13000,"Retribucions bàsiques",21771.92,0,21771.92,21917.03,21917.03,21917.03,0,-145.11,"0.0","0.0"], [7995,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13002,"ALTRES REMUNERACIONS",1172.73,2700,3872.73,3021.17,3021.17,3021.17,0,851.56,"0.0","0.0"], [7996,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social",7271.39,0,7271.39,7867.82,7867.82,7867.82,0,-596.43,"0.0","0.0"], [7997,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22000,"Ordinari no inventariable",21500,4000,25500,15988.43,15988.43,15932.77,55.66,9511.57,"0.0","0.0"], [7998,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22001,"Premsa, revistes, llibres i altres publicacions",9600,0,9600,9611.18,9611.18,9611.18,0,-11.18,"0.0","0.0"], [7999,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48000,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",9600,0,9600,9600,9600,9600,0,0,"0.0","0.0"], [8000,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48001,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",2000,0,2000,1851.85,1851.85,1851.85,0,148.15,"0.0","0.0"], [8001,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48002,"A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE",19200,0,19200,18700,18700,18700,0,500,"0.0","0.0"], [8002,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",25104.44,0,25104.44,25233.56,25233.56,25233.56,0,-129.12,"0.0","0.0"], [8003,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",3321,"BIBLIOTEQUES PÚBLIQUES",13002,"ALTRES REMUNERACIONS",2692.68,1100,3792.68,3928.86,3928.86,3928.86,0,-136.18,"0.0","0.0"], [8004,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social",9122.72,0,9122.72,8669.12,8669.12,8669.12,0,453.6,"0.0","0.0"], [8005,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13000,"Retribucions bàsiques",14662.33,0,14662.33,14743.96,14743.96,14743.96,0,-81.63,"0.0","0.0"], [8006,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13002,"ALTRES REMUNERACIONS",687.49,0,687.49,2248.13,2248.13,2248.13,0,-1560.64,"0.0","0.0"], [8007,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13003,"LABORAL FIX.",5000,0,5000,4574.53,4574.53,4574.53,0,425.47,"0.0","0.0"], [8008,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",16000,"Seguretat Social",6480.29,0,6480.29,6203.67,6203.67,6203.67,0,276.62,"0.0","0.0"], [8009,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",7500,0,7500,7315.8,7315.8,7315.8,0,184.2,"0.0","0.0"], [8010,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",338,"FESTES POPULARS",13000,"Retribucions bàsiques",45769.06,6300,52069.06,55871.74,55871.74,55871.74,0,-3802.68,"0.0","0.0"], [8011,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",338,"FESTES POPULARS",13002,"ALTRES REMUNERACIONS",3420.47,0,3420.47,3640.84,3640.84,3640.84,0,-220.37,"0.0","0.0"], [8012,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",338,"FESTES POPULARS",15100,"GRATIFICACIONS",10000,0,10000,5769.49,5769.49,5769.49,0,4230.51,"0.0","0.0"], [8013,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",338,"FESTES POPULARS",16000,"Seguretat Social",15608.26,0,15608.26,14948.6,14948.6,14948.6,0,659.66,"0.0","0.0"], [8014,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",169985,0,169985,174522.22,174522.22,169824.68,4697.54,-4537.22,"0.0","0.0"], [8015,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",44900,"ALTRES SUBV A ENS PÚBLIC",278200,0,278200,278200,278200,198071.07,80128.93,0,"0.0","0.0"], [8016,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48000,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",40400,0,40400,38493.17,38493.17,38493.17,0,1906.83,"0.0","0.0"], [8017,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",4312,"MERCATS, ABASTAMENTS I LLOTGES",13000,"Retribucions bàsiques",15680.41,0,15680.41,16265.46,16265.46,16265.46,0,-585.05,"0.0","0.0"], [8018,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",4312,"MERCATS, ABASTAMENTS I LLOTGES",13002,"ALTRES REMUNERACIONS",1217.6,0,1217.6,1583.26,1583.26,1583.26,0,-365.66,"0.0","0.0"], [8019,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",4312,"MERCATS, ABASTAMENTS I LLOTGES",15000,"PRODUCTIVITAT",2293.79,0,2293.79,2424.06,2424.06,2424.06,0,-130.27,"0.0","0.0"], [8020,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",4312,"MERCATS, ABASTAMENTS I LLOTGES",16000,"Seguretat Social",6311.13,0,6311.13,4726.64,4726.64,4726.64,0,1584.49,"0.0","0.0"], [8021,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",4312,"MERCATS, ABASTAMENTS I LLOTGES",22600,"DESPESES DIVERSES",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [8022,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",4312,"MERCATS, ABASTAMENTS I LLOTGES",22799,"Altres treballs realitzats per altres empreses i professiona",9400,0,9400,9372.36,9372.36,7810.3,1562.06,27.64,"0.0","0.0"], [8023,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22000,"Ordinari no inventariable",0,17800,17800,17756.75,17756.75,17756.75,0,43.25,"0.0","0.0"], [8024,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",44900,"ALTRES SUBV A ENS PÚBLIC",150544.81,0,150544.81,150544.81,150544.81,150544.81,0,0,"0.0","0.0"], [8025,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",491,"SOCIETAT DE LA INFORMACIÓ.",44900,"ALTRES SUBV A ENS PÚBLIC",154486.7,0,154486.7,154486.7,154486.7,154486.7,0,0,"0.0","0.0"], [8026,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",491,"SOCIETAT DE LA INFORMACIÓ.",46700,"A CONSORCIS",900,0,900,805.78,805.78,805.78,0,94.22,"0.0","0.0"], [8027,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",111066.45,0,111066.45,113503.69,113503.69,113503.69,0,-2437.24,"0.0","0.0"], [8028,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",35577.53,0,35577.53,32851.33,32851.33,32851.33,0,2726.2,"0.0","0.0"], [8029,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",6000,0,6000,8931.87,8931.87,8931.87,0,-2931.87,"0.0","0.0"], [8030,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",912,"ÒRGANS DE GOVERN.",22609,"Activitats culturals i esportives",9000,0,9000,8978.35,8978.35,8978.35,0,21.65,"0.0","0.0"], [8031,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",1500,0,1500,160.9,160.9,160.9,0,1339.1,"0.0","0.0"], [8032,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",2000,0,2000,2524.62,2524.62,2524.62,0,-524.62,"0.0","0.0"], [8033,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",912,"ÒRGANS DE GOVERN.",23300,"ALTRES INDEMNITZACIONS",14700,0,14700,14700,14700,14700,0,0,"0.0","0.0"], [8034,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",42342.46,0,42342.46,43994.15,43994.15,43994.15,0,-1651.69,"0.0","0.0"], [8035,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",10184.6,0,10184.6,10485.11,10485.11,10485.11,0,-300.51,"0.0","0.0"], [8036,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",17265.3,0,17265.3,17827.33,17827.33,17827.33,0,-562.03,"0.0","0.0"], [8037,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",12005,"Sous del Grup E",7911.33,0,7911.33,8132.91,8132.91,8132.91,0,-221.58,"0.0","0.0"], [8038,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",18979.08,0,18979.08,18950.21,18950.21,18950.21,0,28.87,"0.0","0.0"], [8039,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",34464.69,0,34464.69,34411.42,34411.42,34411.42,0,53.27,"0.0","0.0"], [8040,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",166171.58,0,166171.58,184520.56,184520.56,184520.56,0,-18348.98,"0.0","0.0"], [8041,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",295790.7,0,295790.7,270071.53,270071.53,270071.53,0,25719.17,"0.0","0.0"], [8042,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",13002,"ALTRES REMUNERACIONS",16634.61,0,16634.61,17157.71,17157.71,17157.71,0,-523.1,"0.0","0.0"], [8043,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",13003,"LABORAL FIX.",110267.68,0,110267.68,132745.62,132745.62,132745.62,0,-22477.94,"0.0","0.0"], [8044,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",13004,"LABORAL FIX.",8135.31,0,8135.31,7570.67,7570.67,7570.67,0,564.64,"0.0","0.0"], [8045,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",13005,"25% PAGA EXTRA DESEMBRE 2012",0,11000,11000,0,0,0,0,11000,"0.0","0.0"], [8046,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",15000,"PRODUCTIVITAT",117497.28,-25000,92497.28,83000.61,83000.61,83000.61,0,9496.67,"0.0","0.0"], [8047,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",15001,"PRODUCTIVITAT.",15236.27,0,15236.27,5085.64,5085.64,5085.64,0,10150.63,"0.0","0.0"], [8048,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",15100,"GRATIFICACIONS",10000,0,10000,12628.58,12628.58,12628.58,0,-2628.58,"0.0","0.0"], [8049,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",207681.27,0,207681.27,228100.08,228100.08,228100.08,0,-20418.81,"0.0","0.0"], [8050,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",16001,"QUOTES SOCIALS",42675.73,-10000,32675.73,0,0,0,0,32675.73,"0.0","0.0"], [8051,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",1000,0,1000,2324.1,2324.1,2324.1,0,-1324.1,"0.0","0.0"], [8052,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",20900,"CANONS",14000,0,14000,9840.4,9840.4,9840.4,0,4159.6,"0.0","0.0"], [8053,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",21600,"EQUIPS PER A PROCESSOS D'INFORMACIO",65873.31,0,65873.31,46292.23,46292.23,44440.15,1852.08,19581.08,"0.0","0.0"], [8054,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",21601,"MANTENIMENT ASCENSORS",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [8055,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",25000,0,25000,29457.01,29457.01,29405.71,51.3,-4457.01,"0.0","0.0"], [8056,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",220000,0,220000,198076.49,198076.49,197868.28,208.21,21923.51,"0.0","0.0"], [8057,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",50000,0,50000,80166.75,80166.75,80166.75,0,-30166.75,"0.0","0.0"], [8058,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",8000,0,8000,7332.82,7332.82,7332.82,0,667.18,"0.0","0.0"], [8059,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",50000,0,50000,55364.4,55364.4,54607.04,757.36,-5364.4,"0.0","0.0"], [8060,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES",12000,0,12000,17050.53,17050.53,17050.53,0,-5050.53,"0.0","0.0"], [8061,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22401,"PRIMES D'ASSEGURANCES",30000,0,30000,36243.54,36243.54,36243.54,0,-6243.54,"0.0","0.0"], [8062,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22502,"ALTRES TRIBUTS",0,0,0,505.2,505.2,505.2,0,-505.2,"0.0","0.0"], [8063,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [8064,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",5000,0,5000,6034.7,6034.7,5620.98,413.72,-1034.7,"0.0","0.0"], [8065,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",60000,99726.22,159726.22,215938.06,215938.06,215752.57,185.49,-56211.84,"0.0","0.0"], [8066,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22605,"DESPESES JURIDIQUES",0,74500,74500,0,0,0,0,74500,"0.0","0.0"], [8067,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22614,"DESPESES DIVERSES",2000,0,2000,302.5,302.5,302.5,0,1697.5,"0.0","0.0"], [8068,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",10000,0,10000,9079.89,9079.89,9079.89,0,920.11,"0.0","0.0"], [8069,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22798,"TREBALLS REALITZATS PER ALTRES EMPRESES",12000,0,12000,21552.8,21552.8,21552.8,0,-9552.8,"0.0","0.0"], [8070,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",70000,0,70000,76990.62,76990.62,76443.99,546.63,-6990.62,"0.0","0.0"], [8071,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",23100,"Dels membres dels òrgans de govern",1000,0,1000,1653.98,1653.98,1653.98,0,-653.98,"0.0","0.0"], [8072,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",31900,"ALTRES DESPESES FROS.DE PREST. I A.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [8073,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",35900,"ALTRES DESPESES FINANCERES",8500,0,8500,14500,14500,14500,0,-6000,"0.0","0.0"], [8074,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",48000,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",600,0,600,600,600,600,0,0,"0.0","0.0"], [8075,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",48001,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [8076,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",62200,"Edificis i altres construccions",125000,-125000,0,0,0,0,0,0,"0.0","0.0"], [8077,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",62601,"EQUIPS PER A PROCESSOS INFORMATICS",6200,0,6200,6518.81,6518.81,6495.05,23.76,-318.81,"0.0","0.0"], [8078,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",62602,"EQUIPS PER A PROCESSOS INFORMATICS",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [8079,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",62603,"EQUIPS PER A PROCESSOS INFORMATICS",0,7298.24,7298.24,21492.64,21492.64,0,21492.64,-14194.4,"0.0","0.0"], [8080,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",920,"ADMINISTRACIÓ GENERAL.",62700,"Projectes complexos",100000,0,100000,35781.71,35781.71,35781.71,0,64218.29,"0.0","0.0"], [8081,2018,"P4301300B",4301360009,6801,"Ametlla de Mar","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",57000,"FONS CONTINGENCIA",49075.35,0,49075.35,0,0,0,0,49075.35,"0.0","0.0"], [8082,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22601,"Atencions protocol·làries i representatives",4500,0,4500,8856.85,8856.85,8779.74,77.11,-4356.85,"0.0","0.0"], [8083,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22000,"Ordinari no inventariable",1300,0,1300,2021.69,2021.69,1964.14,57.55,-721.69,"0.0","0.0"], [8084,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",8200,0,8200,5257.29,5257.29,5257.29,0,2942.71,"0.0","0.0"], [8085,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22609,"Activitats culturals i esportives",12400,220,12620,11007.17,11007.17,10765.17,242,1612.83,"0.0","0.0"], [8086,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22799,"Altres treballs realitzats per altres empreses i professiona",7000,0,7000,6264.74,6264.74,5683.94,580.8,735.26,"0.0","0.0"], [8087,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",21200,"ARRANJAMENT EDIFICIS MUNICIPALS",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [8088,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",62280,"Edificis i altres construccions",0,3390.94,3390.94,3390.94,3390.94,3390.94,0,0,"0.0","0.0"], [8089,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,6000,6000,0,0,0,0,6000,"0.0","0.0"], [8090,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",62381,"MAQUINARIA I UTILLATGE",0,6190,6190,0,0,0,0,6190,"0.0","0.0"], [8091,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",62587,"Mobiliari",0,22877.82,22877.82,12842.21,12842.21,12842.21,0,10035.61,"0.0","0.0"], [8092,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",13000,"Retribucions bàsiques",134474.81,-7250,127224.81,127013.69,127013.69,127013.69,0,211.12,"0.0","0.0"], [8093,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",16000,"Seguretat Social",43031.93,-2000,41031.93,41144.2,41144.2,41144.2,0,-112.27,"0.0","0.0"], [8094,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",20500,"ARRENDAMENTS DE MOBILIARI I ESTRIS.",5988,0,5988,9308.93,9308.93,9308.93,0,-3320.93,"0.0","0.0"], [8095,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",22207,"PREMIS I CONCURSOS",2100,0,2100,0,0,0,0,2100,"0.0","0.0"], [8096,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",22602,"Publicitat i propaganda",4500,0,4500,5380.86,5380.86,5380.86,0,-880.86,"0.0","0.0"], [8097,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",22606,"Reunions, conferències i cursos",3910,0,3910,4834.4,4834.4,4834.4,0,-924.4,"0.0","0.0"], [8098,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",22700,"Neteja i lavabo",400,0,400,224.33,224.33,224.33,0,175.67,"0.0","0.0"], [8099,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",22701,"NETEJA EMBORNALS",2000,0,2000,2264.09,2264.09,2264.09,0,-264.09,"0.0","0.0"], [8100,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",22703,"VALORACIONS i PERITATGES",18000,0,18000,18102.74,18102.74,16115.92,1986.82,-102.74,"0.0","0.0"], [8101,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",22704,"LLIBRE I GUIA DE L'AMETLLA",21200,0,21200,15342.8,15342.8,12274.24,3068.56,5857.2,"0.0","0.0"], [8102,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",22799,"Altres treballs realitzats per altres empreses i professiona",9000,0,9000,17445.15,17445.15,17445.15,0,-8445.15,"0.0","0.0"], [8103,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",48002,"APORTACIO LOCALRET",600,0,600,0,0,0,0,600,"0.0","0.0"], [8104,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",48005,"SUBVENCIONS ENTITATS CULTURALS",1400,0,1400,1400,1400,1400,0,0,"0.0","0.0"], [8105,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",48006,"ALTRES TRANSFERENCIES",900,0,900,900,900,900,0,0,"0.0","0.0"], [8106,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",48007,"CONSORCI DE TURISME DEL VO",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [8107,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",48009,"PROJECTE ILOSER IV",4000,2000,6000,6000,6000,4000,2000,0,"0.0","0.0"], [8108,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",48012,"SUBVENCIONS ENSENYAMENT",900,0,900,900,900,900,0,0,"0.0","0.0"], [8109,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",48014,"CAN MORET",10000,0,10000,9625.95,9625.95,9625.95,0,374.05,"0.0","0.0"], [8110,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",48015,"CONSORCI PACTE TREBALL V.O.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [8111,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",334,"PROMOCIÓ CULTURAL.",48016,"SUBVENCIO ESCOLA CINGLES",8812,0,8812,8812,8812,8812,0,0,"0.0","0.0"], [8112,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",335,"CULTURA.",22799,"Altres treballs realitzats per altres empreses i professiona",26000,800,26800,18337.24,18337.24,17837.24,500,8462.76,"0.0","0.0"], [8113,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","100","CULTURA",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",1000,0,1000,769.12,769.12,769.12,0,230.88,"0.0","0.0"], [8114,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12001,"Sous del Grup A2",25109.2,0,25109.2,17777.8,17777.8,17777.8,0,7331.4,"0.0","0.0"], [8115,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12003,"Sous del Grup C1",164530,0,164530,156151.18,156151.18,156151.18,0,8378.82,"0.0","0.0"], [8116,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12006,"Triennis",21601.01,0,21601.01,21458.83,21458.83,21458.83,0,142.18,"0.0","0.0"], [8117,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12100,"Complement de destinació",99791.07,33000,132791.07,129012.43,129012.43,129012.43,0,3778.64,"0.0","0.0"], [8118,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"Complement específic",271655.67,31000,302655.67,292538.28,292538.28,292538.28,0,10117.39,"0.0","0.0"], [8119,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12102,"Retribucions complementàries",3364.34,5500,8864.34,6917.02,6917.02,6917.02,0,1947.32,"0.0","0.0"], [8120,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13000,"Retribucions bàsiques",21387.03,13700,35087.03,37085.52,37085.52,37085.52,0,-1998.49,"0.0","0.0"], [8121,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15001,"PRODUCTIVITAT FUNCIONARIS",50000,7500,57500,92183.41,92183.41,92183.41,0,-34683.41,"0.0","0.0"], [8122,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"Seguretat Social",194380.26,0,194380.26,189392.22,189392.22,189392.22,0,4988.04,"0.0","0.0"], [8123,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20100,"ARRENDAMENTS I CÀNONS.",2700,0,2700,2665.92,2665.92,2665.92,0,34.08,"0.0","0.0"], [8124,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20400,"RENTING VEHICLES POLICIA",35000,0,35000,25754.64,25754.64,25754.64,0,9245.36,"0.0","0.0"], [8125,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20500,"ARRENDAMENTS DE MOBILIARI I ESTRIS.",25000,-20000,5000,2268.72,2268.72,2268.72,0,2731.28,"0.0","0.0"], [8126,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21205,"MANTENIMENT SALA ARTISTES",1100,0,1100,566.28,566.28,566.28,0,533.72,"0.0","0.0"], [8127,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21300,"MANTENIMENT UTILLATGE",500,0,500,271.62,271.62,271.62,0,228.38,"0.0","0.0"], [8128,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21301,"MANTENIMENT FOTOCOPIADORES",870,0,870,152.58,152.58,152.58,0,717.42,"0.0","0.0"], [8129,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22000,"Ordinari no inventariable",3000,0,3000,953.49,953.49,953.49,0,2046.51,"0.0","0.0"], [8130,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22104,"Vestuari",11000,-9000,2000,1048.74,1048.74,1048.74,0,951.26,"0.0","0.0"], [8131,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22110,"Productes de neteja i sanejament",510,0,510,257.02,257.02,257.02,0,252.98,"0.0","0.0"], [8132,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22199,"Altres subministraments",1100,0,1100,2811.44,2811.44,2811.44,0,-1711.44,"0.0","0.0"], [8133,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22613,"PREVENCIO LEGIONEL.LA PISCINES",4500,0,4500,3629.5,3629.5,3629.5,0,870.5,"0.0","0.0"], [8134,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22701,"NETEJA EMBORNALS",3400,0,3400,5826.15,5826.15,5826.15,0,-2426.15,"0.0","0.0"], [8135,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22799,"Altres treballs realitzats per altres empreses i professiona",3480,0,3480,10076.8,10076.8,10076.8,0,-6596.8,"0.0","0.0"], [8136,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62331,"APARELL FOTOGRAFIC VIGILANCIA",0,63.17,63.17,0,0,0,0,63.17,"0.0","0.0"], [8137,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62340,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,4371.96,4371.96,0,0,0,0,4371.96,"0.0","0.0"], [8138,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62342,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,21700,21700,3761.61,3761.61,3682.11,79.5,17938.39,"0.0","0.0"], [8139,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62343,"ADQUISICIO ARMES",0,342.21,342.21,0,0,0,0,342.21,"0.0","0.0"], [8140,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",132,"SEGURETAT I ORDRE PÚBLIC.",20300,"LLOGUER FOTOCOPIADORES",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [8141,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",132,"SEGURETAT I ORDRE PÚBLIC.",21300,"MANTENIMENT UTILLATGE",200,0,200,0,0,0,0,200,"0.0","0.0"], [8142,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",132,"SEGURETAT I ORDRE PÚBLIC.",21401,"REPARACIO I MANTENIMENT VEHICLES",6490,0,6490,5244.78,5244.78,5154.03,90.75,1245.22,"0.0","0.0"], [8143,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",132,"SEGURETAT I ORDRE PÚBLIC.",22103,"Combustibles i carburants",12000,-4000,8000,7106.58,7106.58,7106.58,0,893.42,"0.0","0.0"], [8144,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",132,"SEGURETAT I ORDRE PÚBLIC.",22199,"Altres subministraments",1000,0,1000,709.24,709.24,709.24,0,290.76,"0.0","0.0"], [8145,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21300,"MANTENIMENT UTILLATGE",1236,0,1236,4461.88,4461.88,4461.88,0,-3225.88,"0.0","0.0"], [8146,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21900,"MANTENIMENT ENLLUMENAT PUBLIC",2400,0,2400,1995.14,1995.14,1759.19,235.95,404.86,"0.0","0.0"], [8147,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22700,"Neteja i lavabo",3000,8910.05,11910.05,11910.05,11910.05,11910.05,0,0,"0.0","0.0"], [8148,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22799,"Altres treballs realitzats per altres empreses i professiona",1800,0,1800,4743.2,4743.2,4743.2,0,-2943.2,"0.0","0.0"], [8149,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",135,"PROTECCIÓ CIVIL",48023,"ASSOCIACIO VOLUNTARIS PROTECCIO CIVIL",15450,0,15450,15450,15450,15450,0,0,"0.0","0.0"], [8150,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",21300,"MANTENIMENT UTILLATGE",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [8151,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","101","SEGURETAT CIUTADANA",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",21900,"MANTENIMENT ENLLUMENAT PUBLIC",300,0,300,92.75,92.75,92.75,0,207.25,"0.0","0.0"], [8152,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46200,"A Ajuntaments",3000,0,3000,2402.17,2402.17,2402.17,0,597.83,"0.0","0.0"], [8153,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",241,"FOMENT DE L'OCUPACIÓ.",46500,"A Comarques",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [8154,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13000,"Retribucions bàsiques",56674.06,-6000,50674.06,50194.92,50194.92,50194.92,0,479.14,"0.0","0.0"], [8155,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",16000,"Seguretat Social",18135.69,0,18135.69,17634.2,17634.2,17634.2,0,501.49,"0.0","0.0"], [8156,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",20200,"ARRENDAMENTS",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [8157,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [8158,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22632,"PICA",10000,0,10000,329.78,329.78,329.78,0,9670.22,"0.0","0.0"], [8159,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22633,"PROGRAMES JOVENTUT",14000,0,14000,9623.26,9623.26,7562.45,2060.81,4376.74,"0.0","0.0"], [8160,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22634,"MOSTRA D' ART VISUAL PER JOVES",3000,0,3000,121,121,121,0,2879,"0.0","0.0"], [8161,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",5000,0,5000,4671.48,4671.48,4527.48,144,328.52,"0.0","0.0"], [8162,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48021,"SUBVENCIONS JOVENTUT",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [8163,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48029,"PREMIS JOVENTUT",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [8164,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62963,"ALTRE IMMOBILITZAT",0,1752.74,1752.74,1372.38,1372.38,1372.38,0,380.36,"0.0","0.0"], [8165,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62970,"Altres inversions noves associades al funcionament operatiu",0,1978.4,1978.4,1978.4,1978.4,1978.4,0,0,"0.0","0.0"], [8166,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",338,"FESTES POPULARS",22601,"Atencions protocol·làries i representatives",50,0,50,1382.59,1382.59,1382.59,0,-1332.59,"0.0","0.0"], [8167,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",338,"FESTES POPULARS",22602,"Publicitat i propaganda",150,0,150,100.43,100.43,100.43,0,49.57,"0.0","0.0"], [8168,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",338,"FESTES POPULARS",22698,"TREBALLS SUBSIDIARIS",500,0,500,497.33,497.33,497.33,0,2.67,"0.0","0.0"], [8169,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","102","JOVENTUT",338,"FESTES POPULARS",22699,"Altres despeses 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GENERAL D'HABITATGE I URBANISME.",60981,"REFUGI GATS",14000,0,14000,0,0,0,0,14000,"0.0","0.0"], [8175,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61981,"ESPAI LUDIC PARC VOLUNTARIS",28000,4200,32200,32190.53,32190.53,0,32190.53,9.47,"0.0","0.0"], [8176,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61982,"ZONA SEGURETAT VIANANTS",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [8177,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62580,"BANCS I TAULES PORXO CLUB CAN CAMP",720,0,720,0,0,0,0,720,"0.0","0.0"], [8178,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62581,"PICNIC FUTBOL CAN CAMP",720,0,720,0,0,0,0,720,"0.0","0.0"], [8179,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63286,"DESPATXOS PER ENTITATS",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [8180,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63980,"FINALITZACIO PROJECTE ILLA",3000,3000,6000,5877.4,5877.4,0,5877.4,122.6,"0.0","0.0"], [8181,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",60980,"VORERA CAMI CAN DRAPER",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [8182,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",62980,"AREA DE RECICLATGE",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [8183,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",338,"FESTES POPULARS",22602,"Publicitat i propaganda",4940,0,4940,13838.9,13838.9,13705.8,133.1,-8898.9,"0.0","0.0"], [8184,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",338,"FESTES POPULARS",22651,"RUTA DE LA TAPA",9500,0,9500,0,0,0,0,9500,"0.0","0.0"], [8185,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",50000,-12500,37500,35846.05,35846.05,35846.05,0,1653.95,"0.0","0.0"], [8186,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",14300,"Altre personal",0,0,0,400,400,400,0,-400,"0.0","0.0"], [8187,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",16817.86,-12500,4317.86,5229.98,5229.98,5229.98,0,-912.12,"0.0","0.0"], [8188,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",21600,"MANTENIMENT INFORMATICA",0,136.13,136.13,136.13,136.13,136.13,0,0,"0.0","0.0"], [8189,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",22606,"Reunions, conferències i cursos",30000,10380,40380,45985.17,45985.17,37097.72,8887.45,-5605.17,"0.0","0.0"], [8190,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",22680,"VIRTUALITZACIO ESCRIPTORIS",20000,0,20000,5969.33,5969.33,5969.33,0,14030.67,"0.0","0.0"], [8191,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",22681,"Despeses diverses",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [8192,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",5082,-4200,882,242,242,0,242,640,"0.0","0.0"], [8193,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",62380,"Maquinària, instal·lacions tècniques i utillatge",8000,0,8000,7114.8,7114.8,7114.8,0,885.2,"0.0","0.0"], [8194,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",62661,"LLICENCIES SOFTWARE",0,2430.01,2430.01,2264.15,2264.15,2264.15,0,165.86,"0.0","0.0"], [8195,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",62673,"Equips per a processos d'informació",0,23073.96,23073.96,20225.18,20225.18,16216.06,4009.12,2848.78,"0.0","0.0"], [8196,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",78041,"SUBVENCIO ESCOLA BERTI (FORN)",11120,0,11120,11120,11120,11120,0,0,"0.0","0.0"], [8197,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","103","COMUNICACIO I PARTICIPACIO CIUTADANA",9231,"GESTIÓ DEL PADRÓ MUNICIPAL D'HABITANTS",22602,"Publicitat i propaganda",47000,0,47000,55526.61,55526.61,55127.11,399.5,-8526.61,"0.0","0.0"], [8198,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","104","ACTES FESTIUS",338,"FESTES POPULARS",20202,"LLOGUER LOCAL PARC BOMBERS",6500,0,6500,5912.16,5912.16,5419.48,492.68,587.84,"0.0","0.0"], [8199,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","104","ACTES FESTIUS",338,"FESTES POPULARS",20900,"CÀNONS.",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [8200,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","104","ACTES FESTIUS",338,"FESTES POPULARS",22640,"REIS",25000,0,25000,21880.05,21880.05,21680.05,200,3119.95,"0.0","0.0"], [8201,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","104","ACTES FESTIUS",338,"FESTES POPULARS",22641,"CARNESTOLTES",25000,0,25000,29106.19,29106.19,29106.19,0,-4106.19,"0.0","0.0"], [8202,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","104","ACTES FESTIUS",338,"FESTES POPULARS",22644,"FESTA DE SANT JORDI",500,0,500,0,0,0,0,500,"0.0","0.0"], [8203,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","104","ACTES FESTIUS",338,"FESTES POPULARS",22645,"FESTA DE SANT JOAN",500,0,500,2289.37,2289.37,2289.37,0,-1789.37,"0.0","0.0"], [8204,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","104","ACTES FESTIUS",338,"FESTES POPULARS",22646,"FESTA MAJOR",50000,363,50363,50773.36,50773.36,50425.7,347.66,-410.36,"0.0","0.0"], [8205,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","104","ACTES FESTIUS",338,"FESTES POPULARS",22650,"DESPESES DIVERSES FESTES",5000,0,5000,7336.41,7336.41,7227.51,108.9,-2336.41,"0.0","0.0"], [8206,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","104","ACTES FESTIUS",338,"FESTES POPULARS",48024,"SUBVENCIONA A ENTITATS (CARNESTOLTES)",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [8207,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","105","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",16000,0,16000,13850.71,13850.71,13850.71,0,2149.29,"0.0","0.0"], [8208,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","105","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",760,0,760,879.62,879.62,879.62,0,-119.62,"0.0","0.0"], [8209,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","105","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",7355,-500,6855,6701.16,6701.16,6701.16,0,153.84,"0.0","0.0"], [8210,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","105","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",21130,-1500,19630,19730.14,19730.14,19730.14,0,-100.14,"0.0","0.0"], [8211,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","105","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",13360,0,13360,15443.37,15443.37,15443.37,0,-2083.37,"0.0","0.0"], [8212,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","105","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",20700,"Arrendaments i cànons",18000,0,18000,17875.68,17875.68,17875.68,0,124.32,"0.0","0.0"], [8213,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","105","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",21600,"MANTENIMENT INFORMATICA",40100,0,40100,34636.44,34636.44,33018.66,1617.78,5463.56,"0.0","0.0"], [8214,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","105","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",43918,0,43918,34644.81,34644.81,32840.53,1804.28,9273.19,"0.0","0.0"], [8215,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","105","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",46701,"A Consorcis",1000,0,1000,979.06,979.06,979.06,0,20.94,"0.0","0.0"], [8216,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"A SUBVENCIONS A COPERACIO",4000,0,4000,2498,2498,2498,0,1502,"0.0","0.0"], [8217,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",338,"FESTES POPULARS",22715,"TRANSPORT FESTA MAJOR",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [8218,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",4412,"ALTRE TRANSPORT DE VIATGERS",46700,"A Consorcis",62000,0,62000,59131.64,59131.64,59131.64,0,2868.36,"0.0","0.0"], [8219,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",912,"ÒRGANS DE GOVERN.",10001,"Altres remuneracions",234000,0,234000,234000.48,234000.48,234000.48,0,-0.48,"0.0","0.0"], [8220,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",912,"ÒRGANS DE GOVERN.",23301,"PARTITS POLITICS",10000,0,10000,6775,6775,6650,125,3225,"0.0","0.0"], [8221,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",912,"ÒRGANS DE GOVERN.",48014,"CAN MORET",14400,0,14400,14399.98,14399.98,14399.98,0,0.02,"0.0","0.0"], [8222,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",63356.16,-18000,45356.16,36525.97,36525.97,36525.97,0,8830.19,"0.0","0.0"], [8223,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",30849.42,12000,42849.42,43009.26,43009.26,43009.26,0,-159.84,"0.0","0.0"], [8224,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",16185.89,1250,17435.89,17368.26,17368.26,17368.26,0,67.63,"0.0","0.0"], [8225,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",53750.34,0,53750.34,43873.13,43873.13,43873.13,0,9877.21,"0.0","0.0"], [8226,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",111771.38,0,111771.38,111519.85,111519.85,111519.85,0,251.53,"0.0","0.0"], [8227,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",208994.88,14500,223494.88,223889.78,223889.78,223889.78,0,-394.9,"0.0","0.0"], [8228,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",15100,"Gratificacions",10000,0,10000,22834.92,22834.92,22834.92,0,-12834.92,"0.0","0.0"], [8229,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",167970.58,18300,186270.58,189107.32,189107.32,189107.32,0,-2836.74,"0.0","0.0"], [8230,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",15000,0,15000,3638,3638,3638,0,11362,"0.0","0.0"], [8231,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",16204,"Acció social",15000,44500,59500,70366.93,70366.93,70366.93,0,-10866.93,"0.0","0.0"], [8232,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",20201,"ARRENDAMENTS",7900,0,7900,7795.78,7795.78,7795.78,0,104.22,"0.0","0.0"], [8233,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",20202,"LLOGUER LOCAL PARC BOMBERS",3630,0,3630,1815,1815,1815,0,1815,"0.0","0.0"], [8234,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",20203,"Arrendaments d'edificis i altres construccions",0,6000,6000,0,0,0,0,6000,"0.0","0.0"], [8235,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",20204,"LLOGUER NAU FELIU BADALO",17425,-6000,11425,0,0,0,0,11425,"0.0","0.0"], [8236,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",20300,"LLOGUER FOTOCOPIADORES",4000,0,4000,6425.13,6425.13,6425.13,0,-2425.13,"0.0","0.0"], [8237,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",20400,"RENTING VEHICLES POLICIA",15000,0,15000,7104.88,7104.88,7104.88,0,7895.12,"0.0","0.0"], [8238,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",21301,"MANTENIMENT FOTOCOPIADORES",7000,0,7000,6739.46,6739.46,6192.39,547.07,260.54,"0.0","0.0"], [8239,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",10000,0,10000,9455.69,9455.69,8318.5,1137.19,544.31,"0.0","0.0"], [8240,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",3000,0,3000,7810.68,7810.68,7025.48,785.2,-4810.68,"0.0","0.0"], [8241,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",10000,0,10000,10862.6,10862.6,10862.6,0,-862.6,"0.0","0.0"], [8242,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22300,"MATERIAL DE TRANSPORT",800,0,800,3748.4,3748.4,3707.26,41.14,-2948.4,"0.0","0.0"], [8243,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES ASSEGURANCES",45000,0,45000,43885.98,43885.98,43885.98,0,1114.02,"0.0","0.0"], [8244,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",6500,0,6500,16832.86,16832.86,16832.86,0,-10332.86,"0.0","0.0"], [8245,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",6000,0,6000,6999.6,6999.6,6262.8,736.8,-999.6,"0.0","0.0"], [8246,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",30000,48153.95,78153.95,101650.71,101650.71,96013.41,5637.3,-23496.76,"0.0","0.0"], [8247,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22607,"Oposicions i proves selectives",1200,0,1200,4671.37,4671.37,4631.59,39.78,-3471.37,"0.0","0.0"], [8248,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",0,0,0,4563.35,4563.35,4563.35,0,-4563.35,"0.0","0.0"], [8249,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22702,"Valoracions i peritatges",2500,0,2500,9512.23,9512.23,9512.23,0,-7012.23,"0.0","0.0"], [8250,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",70000,0,70000,33605.45,33605.45,31932.02,1673.43,36394.55,"0.0","0.0"], [8251,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",22717,"NETEJA",60000,5536.81,65536.81,67234.15,67234.15,67234.15,0,-1697.34,"0.0","0.0"], [8252,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",5000,0,5000,7586.86,7586.86,7586.86,0,-2586.86,"0.0","0.0"], [8253,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",27000,"DESPESES CORRENTS EN BÉNS I SERVEIS",0,0,0,930,930,930,0,-930,"0.0","0.0"], [8254,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",48003,"INDEMNOTZACIONS A PARTICULARS",1500,-1000,500,0,0,0,0,500,"0.0","0.0"], [8255,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",62381,"MAQUINARIA I UTILLATGE",1000,0,1000,703,703,703,0,297,"0.0","0.0"], [8256,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",62541,"ADQUISICIO DE CARPES I CADIRES",0,11773.63,11773.63,10391.14,10391.14,10391.14,0,1382.49,"0.0","0.0"], [8257,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",62586,"Mobiliari",0,4100,4100,4077.4,4077.4,4077.4,0,22.6,"0.0","0.0"], [8258,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",62962,"BICICLETA ELÈCTRICA",0,916.5,916.5,0,0,0,0,916.5,"0.0","0.0"], [8259,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",920,"ADMINISTRACIÓ GENERAL.",83000,"PRÉSTECS A CURT TERMINI. DESENVOLUPAMENT PER SECTORS.",45000,-21500,23500,23311.33,23311.33,23311.33,0,188.67,"0.0","0.0"], [8260,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","200","ADMINISTRACIO GENERAL",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",46600,"TRANSF. A ENTITATS QUE AGRUPIN MUNICIPIS",6300,0,6300,5298.22,5298.22,5298.22,0,1001.78,"0.0","0.0"], [8261,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRESTECS DE L'INTERIOR",25000,0,25000,22081.58,22081.58,21021.54,1060.04,2918.42,"0.0","0.0"], [8262,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91102,"CAIXA CREDIT MASIA CAN CAMP",12572,0,12572,12572,12572,12572,0,0,"0.0","0.0"], [8263,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91103,"Amortització de préstecs a llarg termini d'ens del sector",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [8264,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91106,"AMORTITZACIO CAIXA CREDIT CLAVEGUERAM",4664,0,4664,4663.22,4663.22,4663.22,0,0.78,"0.0","0.0"], [8265,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91311,"AMORT.PRESTEC C.CAT 9615749018",35539,0,35539,35538.96,35538.96,26654.22,8884.74,0.04,"0.0","0.0"], [8266,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91313,"AMORTITZACIO NOVA OPERACIO",30877,0,30877,30876.47,30876.47,30876.47,0,0.53,"0.0","0.0"], [8267,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91314,"PRESTEC CEC 9615745369",15971,0,15971,15970.28,15970.28,11977.71,3992.57,0.72,"0.0","0.0"], [8268,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91315,"PRESTEC CAIXA DE CATALUNYA 9615748333",35653,0,35653,35652.76,35652.76,26739.57,8913.19,0.24,"0.0","0.0"], [8269,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91316,"Amortització de préstecs a llarg termini d'ens de fora de",49188,0,49188,48231.27,48231.27,48231.27,0,956.73,"0.0","0.0"], [8270,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91317,"Amortització de préstecs a llarg termini d'ens de fora de",22310,0,22310,22331.54,22331.54,22331.54,0,-21.54,"0.0","0.0"], [8271,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91318,"Amortització de préstecs a llarg termini d'ens de fora de",11420,0,11420,11569.77,11569.77,11569.77,0,-149.77,"0.0","0.0"], [8272,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91319,"Amortització de préstecs a llarg termini d'ens de fora de",0,2764.85,2764.85,2764.85,2764.85,2764.85,0,0,"0.0","0.0"], [8273,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",11,"DEUTE PÚBLIC.",91320,"Amortització de préstecs a llarg termini d'ens de fora de",0,11392,11392,11392,11392,11392,0,0,"0.0","0.0"], [8274,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12000,"Sous del Grup A1",47517.12,0,47517.12,38240.34,38240.34,38240.34,0,9276.78,"0.0","0.0"], [8275,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12006,"Triennis",2324.05,0,2324.05,5096.82,5096.82,5096.82,0,-2772.77,"0.0","0.0"], [8276,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12100,"Complement de destinació",27224.26,-10000,17224.26,12081.21,12081.21,12081.21,0,5143.05,"0.0","0.0"], [8277,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12101,"Complement específic",89281.46,-30000,59281.46,42974.03,42974.03,42974.03,0,16307.43,"0.0","0.0"], [8278,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",13000,"Retribucions bàsiques",55643.97,0,55643.97,87542.77,87542.77,87542.77,0,-31898.8,"0.0","0.0"], [8279,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",16000,"Seguretat Social",71037.07,-25000,46037.07,42079.36,42079.36,42079.36,0,3957.71,"0.0","0.0"], [8280,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22708,"Serveis de recaptació a favor de l'entitat",110000,5000,115000,120159.51,120159.51,120159.51,0,-5159.51,"0.0","0.0"], [8281,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22799,"Altres treballs realitzats per altres empreses i professiona",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [8282,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35200,"INTERESSOS DE DEMORA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [8283,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES",1000,0,1000,531.72,531.72,531.72,0,468.28,"0.0","0.0"], [8284,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","201","HISENDA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35901,"DESPESES FORMALITZACIO PRESTECS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [8285,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62332,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,493.52,493.52,0,0,0,0,493.52,"0.0","0.0"], [8286,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",20300,"LLOGUER FOTOCOPIADORES",14000,0,14000,0,0,0,0,14000,"0.0","0.0"], [8287,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",20301,"LLOGUER DE MAQUINÀRIA",6600,0,6600,2593.03,2593.03,2593.03,0,4006.97,"0.0","0.0"], [8288,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",20500,"ARRENDAMENTS DE MOBILIARI I ESTRIS.",1500,0,1500,11745.03,11745.03,6191.13,5553.9,-10245.03,"0.0","0.0"], [8289,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22602,"Publicitat i propaganda",6000,0,6000,12727.92,12727.92,12673.02,54.9,-6727.92,"0.0","0.0"], [8290,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22606,"Reunions, conferències i cursos",1500,0,1500,447.1,447.1,447.1,0,1052.9,"0.0","0.0"], [8291,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22651,"RUTA DE LA TAPA",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [8292,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22653,"SETMANA DE LA MOBILITAT",3500,0,3500,3695.07,3695.07,3695.07,0,-195.07,"0.0","0.0"], [8293,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22659,"CONFERENCIES CONSUM",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [8294,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22663,"Despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [8295,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22698,"TREBALLS SUBSIDIARIS",2500,0,2500,7506.96,7506.96,4250.49,3256.47,-5006.96,"0.0","0.0"], [8296,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22699,"Altres despeses diverses",4540,0,4540,3056.88,3056.88,3056.88,0,1483.12,"0.0","0.0"], [8297,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22701,"NETEJA EMBORNALS",1200,0,1200,1464.84,1464.84,1464.84,0,-264.84,"0.0","0.0"], [8298,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22703,"VALORACIONS i PERITATGES",3000,0,3000,8832.4,8832.4,6811.7,2020.7,-5832.4,"0.0","0.0"], [8299,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",22799,"Altres treballs realitzats per altres empreses i professiona",14100,0,14100,28981.12,28981.12,28981.12,0,-14881.12,"0.0","0.0"], [8300,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4311,"FIRES",45100,"A organismes autònoms i agències de les Comunitats Autònom",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [8301,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",22699,"Altres despeses diverses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [8302,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",22780,"Treballs realitzats per altres empreses i professionals",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [8303,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21010,"MANTENIMENT SENYALITZACIÓ COMERÇ",500,0,500,0,0,0,0,500,"0.0","0.0"], [8304,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22601,"Atencions protocol·làries i representatives",2240,0,2240,786.51,786.51,786.51,0,1453.49,"0.0","0.0"], [8305,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","202","COMERÇ",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [8306,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","203","PROMOCIO ECONOMICA",241,"FOMENT DE L'OCUPACIÓ.",22626,"DESP. DIV. PROM.ECON.",1500,18000,19500,20964.68,20964.68,13599.46,7365.22,-1464.68,"0.0","0.0"], [8307,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","203","PROMOCIO ECONOMICA",241,"FOMENT DE L'OCUPACIÓ.",22726,"PROJECTE DINAMITZACIO POLIGON",0,7570.29,7570.29,0,0,0,0,7570.29,"0.0","0.0"], [8308,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","203","PROMOCIO ECONOMICA",241,"FOMENT DE L'OCUPACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [8309,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","203","PROMOCIO ECONOMICA",241,"FOMENT DE L'OCUPACIÓ.",48020,"INDEMNITZACIONS NETEJA FRANJES",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [8310,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","203","PROMOCIO ECONOMICA",433,"DESENVOLUPAMENT EMPRESARIAL.",22606,"Reunions, conferències i cursos",5000,0,5000,4135.3,4135.3,3530.5,604.8,864.7,"0.0","0.0"], [8311,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","203","PROMOCIO ECONOMICA",433,"DESENVOLUPAMENT EMPRESARIAL.",22707,"ESTUDIS I TREBALLS TÈCNICS",5000,-2000,3000,849.42,849.42,171.82,677.6,2150.58,"0.0","0.0"], [8312,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","203","PROMOCIO ECONOMICA",439,"ALTRES ACTUACIONS SECTORIALS.",22726,"PROJECTE DINAMITZACIO POLIGON",6000,-5000,1000,0,0,0,0,1000,"0.0","0.0"], [8313,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"PERSONAL LABORAL TEMPORAL",83318.53,-5000,78318.53,76460.12,76460.12,76460.12,0,1858.41,"0.0","0.0"], [8314,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",26661.92,-16000,10661.92,12514.85,12514.85,12514.85,0,-1852.93,"0.0","0.0"], [8315,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",20401,"COMUNICACIONS URBANES",7400,0,7400,7429.28,7429.28,6815.29,613.99,-29.28,"0.0","0.0"], [8316,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21401,"REPARACIO I MANTENIMENT VEHICLES",4000,0,4000,1704.59,1704.59,1704.59,0,2295.41,"0.0","0.0"], [8317,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22103,"Combustibles i carburants",4000,0,4000,2656.9,2656.9,2356.04,300.86,1343.1,"0.0","0.0"], [8318,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22300,"MATERIAL DE TRANSPORT",1500,0,1500,845.79,845.79,617.1,228.69,654.21,"0.0","0.0"], [8319,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22601,"Atencions protocol·làries i representatives",9500,0,9500,10626,10626,10626,0,-1126,"0.0","0.0"], [8320,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22614,"DESP. DIVERSES B.SOCIAL",22000,10000,32000,32044.91,32044.91,31329.61,715.3,-44.91,"0.0","0.0"], [8321,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22709,"PROGRAMA RECUPERACIO MEMORIA HISTORICA",13000,0,13000,11861.42,11861.42,10886.07,975.35,1138.58,"0.0","0.0"], [8322,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",0,15000,15000,11248.13,11248.13,11248.13,0,3751.87,"0.0","0.0"], [8323,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25001,"TRABAJ REALITZATS PER ADMONES PÚBLIC I ALTRES ENTID. PÚBLIC",2800,0,2800,0,0,0,0,2800,"0.0","0.0"], [8324,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46200,"A Ajuntaments",3600,0,3600,3600,3600,3600,0,0,"0.0","0.0"], [8325,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"A Comarques",46000,0,46000,0,0,0,0,46000,"0.0","0.0"], [8326,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"A SUBVENCIONS A COPERACIO",5500,0,5500,5500,5500,5500,0,0,"0.0","0.0"], [8327,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48008,"SUBVENCIONS BENESTAR SOCIAL",30000,18332.59,48332.59,35636.17,35636.17,35384.39,251.78,12696.42,"0.0","0.0"], [8328,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48010,"PROJECTES CCVO",35000,-20000,15000,12578,12578,12578,0,2422,"0.0","0.0"], [8329,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48027,"BEQUES TEATRE I MENJADOR",25000,0,25000,22518.65,22518.65,20011.54,2507.11,2481.35,"0.0","0.0"], [8330,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48035,"SUBVENCIONS",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [8331,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48036,"SUBVENCIONS",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [8332,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","300","BENESTAR SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48037,"SUBVENCIONS",60000,-21000,39000,17422.82,17422.82,17422.82,0,21577.18,"0.0","0.0"], [8333,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22699,"Altres despeses diverses",10500,1229.3,11729.3,9106.42,9106.42,8825.4,281.02,2622.88,"0.0","0.0"], [8334,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",25000,-7000,18000,11137.4,11137.4,11137.4,0,6862.6,"0.0","0.0"], [8335,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",62500,"Mobiliari",0,3800,3800,1732.72,1732.72,1732.72,0,2067.28,"0.0","0.0"], [8336,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",62900,"Altres inversions noves associades al funcionament operatiu",0,8810,8810,8798.71,8798.71,8212.68,586.03,11.29,"0.0","0.0"], [8337,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",62370,"Maquinària, instal·lacions tècniques i utillatge",0,4500,4500,4412.39,4412.39,4412.39,0,87.61,"0.0","0.0"], [8338,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",12005,"Sous del Grup E",7833,0,7833,8788.34,8788.34,8788.34,0,-955.34,"0.0","0.0"], [8339,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",12006,"Triennis",1924.45,0,1924.45,2080.28,2080.28,2080.28,0,-155.83,"0.0","0.0"], [8340,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",12100,"Complement de destinació",3073.42,0,3073.42,3019.66,3019.66,3019.66,0,53.76,"0.0","0.0"], [8341,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",12101,"Complement específic",11689.66,0,11689.66,11032.69,11032.69,11032.69,0,656.97,"0.0","0.0"], [8342,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",272609.94,12600,285209.94,285985.14,285985.14,285985.14,0,-775.2,"0.0","0.0"], [8343,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"Seguretat Social",95081.75,2300,97381.75,96206.11,96206.11,96206.11,0,1175.64,"0.0","0.0"], [8344,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",20500,"ARRENDAMENTS DE MOBILIARI I ESTRIS.",4600,0,4600,3553.64,3553.64,3553.64,0,1046.36,"0.0","0.0"], [8345,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",20900,"CÀNONS.",80000,0,80000,80863.7,80863.7,71697.69,9166.01,-863.7,"0.0","0.0"], [8346,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21000,"REPARACIÓ I MANTENMENT VORERES",15000,-6893.51,8106.49,3224.8,3224.8,1368.66,1856.14,4881.69,"0.0","0.0"], [8347,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21900,"MANTENIMENT ENLLUMENAT PUBLIC",1000,0,1000,822.8,822.8,822.8,0,177.2,"0.0","0.0"], [8348,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22000,"Ordinari no inventariable",300,0,300,264.89,264.89,264.89,0,35.11,"0.0","0.0"], [8349,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"Combustibles i carburants",14000,0,14000,10949.5,10949.5,10949.5,0,3050.5,"0.0","0.0"], [8350,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22104,"Vestuari",2000,0,2000,605.35,605.35,0,605.35,1394.65,"0.0","0.0"], [8351,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22199,"Altres subministraments",1500,0,1500,2423.55,2423.55,1310.35,1113.2,-923.55,"0.0","0.0"], [8352,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",206000,0,206000,205012.56,205012.56,205012.56,0,987.44,"0.0","0.0"], [8353,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22701,"NETEJA EMBORNALS",4500,0,4500,2741.92,2741.92,1536.99,1204.93,1758.08,"0.0","0.0"], [8354,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62384,"Maquinària, instal·lacions tècniques i utillatge",10000,0,10000,9997.43,9997.43,9997.43,0,2.57,"0.0","0.0"], [8355,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62910,"Altres inversions noves associades al funcionament operatiu",0,16838.6,16838.6,12061.65,12061.65,12061.65,0,4776.95,"0.0","0.0"], [8356,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63200,"EDIFICIS I ALTRES CONSTRUCCIONS.",0,14759.94,14759.94,13973.08,13973.08,13973.08,0,786.86,"0.0","0.0"], [8357,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63280,"Edificis i altres construccions",0,1743.95,1743.95,1743.95,1743.95,1743.95,0,0,"0.0","0.0"], [8358,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",22609,"Activitats culturals i esportives",3500,0,3500,8033.04,8033.04,7641,392.04,-4533.04,"0.0","0.0"], [8359,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",22799,"Altres treballs realitzats per altres empreses i professiona",3200,0,3200,0,0,0,0,3200,"0.0","0.0"], [8360,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22393,"TRANSPORTS.",4000,0,4000,3049.65,3049.65,2599.64,450.01,950.35,"0.0","0.0"], [8361,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"Activitats culturals i esportives",7100,0,7100,11388.65,11388.65,9237.27,2151.38,-4288.65,"0.0","0.0"], [8362,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22661,"Despeses diverses",12000,-2000,10000,4859,4859,4859,0,5141,"0.0","0.0"], [8363,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",13000,4168,17168,17479.34,17479.34,17306.36,172.98,-311.34,"0.0","0.0"], [8364,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22706,"Estudis i treballs tècnics",0,500,500,500,500,500,0,0,"0.0","0.0"], [8365,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48001,"A SUBVENCIONS A COPERACIO",775,0,775,775,775,775,0,0,"0.0","0.0"], [8366,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48002,"APORTACIO LOCALRET",400,0,400,381,381,381,0,19,"0.0","0.0"], [8367,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48004,"RUTA MODERNISTA RASPALL",500,-500,0,0,0,0,0,0,"0.0","0.0"], [8368,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48005,"SUBVENCIONS ENTITATS CULTURALS",3500,0,3500,3500,3500,3500,0,0,"0.0","0.0"], [8369,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48006,"ALTRES TRANSFERENCIES",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [8370,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48007,"CONSORCI DE TURISME DEL VO",3200,0,3200,3200,3200,3200,0,0,"0.0","0.0"], [8371,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48016,"SUBVENCIO ESCOLA CINGLES",900,0,900,0,0,0,0,900,"0.0","0.0"], [8372,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48017,"SUBVENCIO PLA CATALA",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [8373,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48033,"SUBVENCIONS ENSENYAMENT",8000,-2074.91,5925.09,4250,4250,4250,0,1675.09,"0.0","0.0"], [8374,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48040,"A famílies i institucions sense ànim de lucre",1370.54,0,1370.54,1370.54,1370.54,1370.54,0,0,"0.0","0.0"], [8375,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",334,"PROMOCIÓ CULTURAL.",20500,"ARRENDAMENTS DE MOBILIARI I ESTRIS.",2500,0,2500,3132.53,3132.53,2787.68,344.85,-632.53,"0.0","0.0"], [8376,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","301","ENSENYAMENT",334,"PROMOCIÓ CULTURAL.",48041,"A famílies i institucions sense ànim de lucre",1504.26,0,1504.26,1504.26,1504.26,1504.26,0,0,"0.0","0.0"], [8377,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22110,"Productes de neteja i sanejament",3500,0,3500,3782.17,3782.17,2865.65,916.52,-282.17,"0.0","0.0"], [8378,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22114,"MATERIAL COLÒNIES DE GATS",150,0,150,0,0,0,0,150,"0.0","0.0"], [8379,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22601,"Atencions protocol·làries i representatives",150,0,150,230,230,230,0,-80,"0.0","0.0"], [8380,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22606,"Reunions, conferències i cursos",6000,0,6000,826.85,826.85,826.85,0,5173.15,"0.0","0.0"], [8381,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22699,"Altres despeses diverses",3000,0,3000,303.85,303.85,303.85,0,2696.15,"0.0","0.0"], [8382,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22700,"Neteja i lavabo",14000,700.78,14700.78,1408.63,1408.63,1408.63,0,13292.15,"0.0","0.0"], [8383,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",18000,0,18000,31105.84,31105.84,27213.48,3892.36,-13105.84,"0.0","0.0"], [8384,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48001,"A SUBVENCIONS A COPERACIO",400,0,400,397.39,397.39,397.39,0,2.61,"0.0","0.0"], [8385,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48024,"SUBVENCIONA A ENTITATS (CARNESTOLTES)",100,0,100,100,100,100,0,0,"0.0","0.0"], [8386,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",48013,"MARATO TV3",600,0,600,600,600,600,0,0,"0.0","0.0"], [8387,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",48022,"ASSOCIACIO VOLUNTARIS PROTECCIO CIVIL",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [8388,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","302","SANITAT",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",48023,"ASSOCIACIO VOLUNTARIS PROTECCIO CIVIL",7000,0,7000,7000,7000,7000,0,0,"0.0","0.0"], [8389,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22618,"DESPESES DIVERSES PLA PREVENCIO DE DROGUES",1000,0,1000,1307,1307,1307,0,-307,"0.0","0.0"], [8390,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22714,"DESPESES DIVERSES A REGULARITZAR EXERCICIS ANTERIORS",65000,-8500,56500,48529.96,48529.96,47502.43,1027.53,7970.04,"0.0","0.0"], [8391,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",62318,"Maquinària, instal·lacions tècniques i utillatge",0,5200,5200,5061.43,5061.43,5061.43,0,138.57,"0.0","0.0"], [8392,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",62518,"Mobiliari",0,3500,3500,3418.25,3418.25,3418.25,0,81.75,"0.0","0.0"], [8393,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",63218,"Edificis i altres construccions",0,34500,34500,34356.25,34356.25,33757.3,598.95,143.75,"0.0","0.0"], [8394,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",13000,"Retribucions bàsiques",109794.07,7550,117344.07,117519.6,117519.6,117519.6,0,-175.53,"0.0","0.0"], [8395,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",16000,"Seguretat Social",35134.1,2150,37284.1,37023.2,37023.2,37023.2,0,260.9,"0.0","0.0"], [8396,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",20380,"Arrendaments de maquinària, instal·lacions i utillatge",20000,0,20000,2452,2452,2452,0,17548,"0.0","0.0"], [8397,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22601,"Atencions protocol·làries i representatives",6220,0,6220,6554.73,6554.73,6554.73,0,-334.73,"0.0","0.0"], [8398,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22602,"Publicitat i propaganda",4500,3025,7525,5699.1,5699.1,5677.32,21.78,1825.9,"0.0","0.0"], [8399,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",16000,0,16000,19571,19571,19564.25,6.75,-3571,"0.0","0.0"], [8400,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22701,"NETEJA EMBORNALS",300,0,300,176.22,176.22,176.22,0,123.78,"0.0","0.0"], [8401,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22703,"VALORACIONS i PERITATGES",2000,0,2000,730.84,730.84,730.84,0,1269.16,"0.0","0.0"], [8402,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22799,"Altres treballs realitzats per altres empreses i professiona",8000,0,8000,10747.8,10747.8,10352.3,395.5,-2747.8,"0.0","0.0"], [8403,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48018,"SUBVENCIONS A ENTITATS",21000,0,21000,21000,21000,0,21000,0,"0.0","0.0"], [8404,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48030,"BEQUES ESPORTIVES",10000,2074.91,12074.91,11106.91,11106.91,11106.91,0,968,"0.0","0.0"], [8405,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",20301,"LLOGUER DE MAQUINÀRIA",1600,0,1600,2488.31,2488.31,2488.31,0,-888.31,"0.0","0.0"], [8406,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21201,"MANTENIMENT INSTAL.LACIONS ESPORTIVES",35000,0,35000,38572.59,38572.59,37391,1181.59,-3572.59,"0.0","0.0"], [8407,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21212,"EDIFICIS I ALTRES CONSTRUCCIONS.",36000,-4137.98,31862.02,33257.95,33257.95,28436.51,4821.44,-1395.93,"0.0","0.0"], [8408,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21213,"REP.MAQUINARIA, INSTAL.LACIONS I UTILLATGE",4500,0,4500,2373.94,2373.94,2373.94,0,2126.06,"0.0","0.0"], [8409,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21290,"Edificis i altres construccions",0,13000,13000,10628.64,10628.64,0,10628.64,2371.36,"0.0","0.0"], [8410,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",12000,0,12000,10009.68,10009.68,10009.68,0,1990.32,"0.0","0.0"], [8411,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22104,"Vestuari",3000,872,3872,1677.7,1677.7,1513.41,164.29,2194.3,"0.0","0.0"], [8412,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22106,"Productes farmacèutics i material sanitari",500,0,500,359.21,359.21,359.21,0,140.79,"0.0","0.0"], [8413,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22110,"Productes de neteja i sanejament",2500,0,2500,1145.55,1145.55,1145.55,0,1354.45,"0.0","0.0"], [8414,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22701,"NETEJA EMBORNALS",1000,0,1000,431.02,431.02,431.02,0,568.98,"0.0","0.0"], [8415,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",31000,-3000,28000,32144.44,32144.44,31523.83,620.61,-4144.44,"0.0","0.0"], [8416,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",47901,"PISCINA MUNICIPAL",255029,235658,490687,485658,485658,423158,62500,5029,"0.0","0.0"], [8417,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,9621.49,9621.49,2396.71,2396.71,2396.71,0,7224.78,"0.0","0.0"], [8418,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",62500,"Mobiliari",0,3500,3500,0,0,0,0,3500,"0.0","0.0"], [8419,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",62582,"Mobiliari",0,800,800,0,0,0,0,800,"0.0","0.0"], [8420,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","303","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",63218,"Edificis i altres construccions",0,48500,48500,46776.18,46776.18,46776.18,0,1723.82,"0.0","0.0"], [8421,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13100,"PERSONAL LABORAL TEMPORAL",21341.78,0,21341.78,21537.9,21537.9,21537.9,0,-196.12,"0.0","0.0"], [8422,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",16000,"Seguretat Social",6829.36,0,6829.36,6098.24,6098.24,6098.24,0,731.12,"0.0","0.0"], [8423,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21300,"MANTENIMENT UTILLATGE",500,0,500,411.4,411.4,411.4,0,88.6,"0.0","0.0"], [8424,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21500,"MOBILIARI.",500,0,500,0,0,0,0,500,"0.0","0.0"], [8425,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22001,"Premsa, revistes, llibres i altres publicacions",800,0,800,638,638,638,0,162,"0.0","0.0"], [8426,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22105,"Productes alimentaris",12000,0,12000,7122.77,7122.77,7122.77,0,4877.23,"0.0","0.0"], [8427,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22110,"Productes de neteja i sanejament",600,0,600,172.19,172.19,172.19,0,427.81,"0.0","0.0"], [8428,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22199,"Altres subministraments",1500,0,1500,992.51,992.51,517.33,475.18,507.49,"0.0","0.0"], [8429,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",6000,0,6000,5449.83,5449.83,4836.33,613.5,550.17,"0.0","0.0"], [8430,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",1000,0,1000,1046.65,1046.65,1046.65,0,-46.65,"0.0","0.0"], [8431,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22703,"VALORACIONS i PERITATGES",500,0,500,0,0,0,0,500,"0.0","0.0"], [8432,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22706,"Estudis i treballs tècnics",500,0,500,405.34,405.34,305.16,100.18,94.66,"0.0","0.0"], [8433,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48060,"A famílies i institucions sense ànim de lucre",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [8434,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","304","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63231,"EDIFICIS I ALTRES CONSTRUCCIONS.",0,4644.92,4644.92,0,0,0,0,4644.92,"0.0","0.0"], [8435,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21200,"ARRANJAMENT EDIFICIS MUNICIPALS",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [8436,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22700,"Neteja i lavabo",15000,0,15000,2674.3,2674.3,2674.3,0,12325.7,"0.0","0.0"], [8437,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12000,"Sous del Grup A1",22055.2,0,22055.2,18102.31,18102.31,18102.31,0,3952.89,"0.0","0.0"], [8438,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12001,"Sous del Grup A2",0,14100,14100,14183.19,14183.19,14183.19,0,-83.19,"0.0","0.0"], [8439,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12003,"Sous del Grup C1",20566.28,0,20566.28,21848.46,21848.46,21848.46,0,-1282.18,"0.0","0.0"], [8440,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12004,"Sous del Grup C2",8558.34,0,8558.34,4379.89,4379.89,4379.89,0,4178.45,"0.0","0.0"], [8441,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12005,"Sous del Grup E",7833,-7000,833,590.58,590.58,590.58,0,242.42,"0.0","0.0"], [8442,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12006,"Triennis",8077.61,0,8077.61,8577.43,8577.43,8577.43,0,-499.82,"0.0","0.0"], [8443,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12100,"Complement de destinació",35370.05,0,35370.05,30789.61,30789.61,30789.61,0,4580.44,"0.0","0.0"], [8444,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12101,"Complement específic",78883.48,0,78883.48,77860.72,77860.72,77860.72,0,1022.76,"0.0","0.0"], [8445,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13000,"Retribucions bàsiques",304795.73,74000,378795.73,380346.55,380346.55,380346.55,0,-1550.82,"0.0","0.0"], [8446,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",14399,"Altre personal",0,0,0,11982.38,11982.38,11982.38,0,-11982.38,"0.0","0.0"], [8447,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social",155564.7,30536.14,186100.84,184671.59,184671.59,184671.59,0,1429.25,"0.0","0.0"], [8448,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20300,"LLOGUER FOTOCOPIADORES",3500,0,3500,8226.49,8226.49,6563.95,1662.54,-4726.49,"0.0","0.0"], [8449,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21218,"MANTENIMENT SENYALITZACIÓ BRIGADA",8500,0,8500,2719.28,2719.28,2569.52,149.76,5780.72,"0.0","0.0"], [8450,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21400,"REPAR.I MANTENIMENT VEHICLES BRIGADA",12000,0,12000,33998.48,33998.48,32973.96,1024.52,-21998.48,"0.0","0.0"], [8451,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21900,"MANTENIMENT ENLLUMENAT PUBLIC",2000,0,2000,958.56,958.56,958.56,0,1041.44,"0.0","0.0"], [8452,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22103,"Combustibles i carburants",12000,0,12000,11054.45,11054.45,9994.79,1059.66,945.55,"0.0","0.0"], [8453,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22104,"Vestuari",5000,0,5000,3418.68,3418.68,1300.88,2117.8,1581.32,"0.0","0.0"], [8454,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22112,"Subministraments de material electrònic, elèctric i de telec",48660.48,0,48660.48,121711.07,121711.07,115505.56,6205.51,-73050.59,"0.0","0.0"], [8455,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22199,"Altres subministraments",1500,0,1500,753.12,753.12,753.12,0,746.88,"0.0","0.0"], [8456,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22698,"TREBALLS SUBSIDIARIS",3700,0,3700,2648.72,2648.72,2648.72,0,1051.28,"0.0","0.0"], [8457,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22699,"Altres despeses diverses",10000,0,10000,7794.13,7794.13,7794.13,0,2205.87,"0.0","0.0"], [8458,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",65000,6411.41,71411.41,19967,19967,19967,0,51444.41,"0.0","0.0"], [8459,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",151,"URBANISME.",62370,"Maquinària, instal·lacions tècniques i utillatge",0,3267.66,3267.66,3129.06,3129.06,3129.06,0,138.6,"0.0","0.0"], [8460,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21005,"MILLORA MEDI AMBIENT",3800,0,3800,30738.48,30738.48,30254.48,484,-26938.48,"0.0","0.0"], [8461,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",60980,"VORERA CAMI CAN DRAPER",0,350000,350000,0,0,0,0,350000,"0.0","0.0"], [8462,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"REPARACIÓ I MANTENMENT VORERES",0,26841.6,26841.6,2538.64,2538.64,0,2538.64,24302.96,"0.0","0.0"], [8463,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",155,"HABITATGE I URBANISME.",21000,"REPARACIÓ I MANTENMENT VORERES",90000,-3129.06,86870.94,56419.56,56419.56,39417.68,17001.88,30451.38,"0.0","0.0"], [8464,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",160,"CLAVEGUERAM",21300,"MANTENIMENT UTILLATGE",160000,5546.09,165546.09,122304.68,122304.68,101453.97,20850.71,43241.41,"0.0","0.0"], [8465,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",160,"CLAVEGUERAM",22700,"Neteja i lavabo",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [8466,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",160,"CLAVEGUERAM",22701,"NETEJA EMBORNALS",34000,0,34000,37637.05,37637.05,37637.05,0,-3637.05,"0.0","0.0"], [8467,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",160,"CLAVEGUERAM",61971,"Altres inversions de reposició en infraestructures i béns",0,8898.24,8898.24,0,0,0,0,8898.24,"0.0","0.0"], [8468,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",1621,"RECOLLIDA DE RESIDUS.",22750,"Treballs realitzats per altres empreses i professionals",20000,0,20000,3378.85,3378.85,3378.85,0,16621.15,"0.0","0.0"], [8469,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",164,"CEMENTIRI I SERVEIS FUNERARIS.",21000,"REPARACIÓ I MANTENMENT VORERES",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [8470,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",165,"ENLLUMENAT PÚBLIC.",21900,"MANTENIMENT ENLLUMENAT PUBLIC",220000,0,220000,163946.57,163946.57,163946.57,0,56053.43,"0.0","0.0"], [8471,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",165,"ENLLUMENAT PÚBLIC.",22752,"Treballs realitzats per altres empreses i professionals",30000,-15000,15000,13646.35,13646.35,13646.35,0,1353.65,"0.0","0.0"], [8472,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",171,"PARCS I JARDINS.",21000,"REPARACIÓ I MANTENMENT VORERES",15000,0,15000,3088.21,3088.21,2434.93,653.28,11911.79,"0.0","0.0"], [8473,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",171,"PARCS I JARDINS.",21217,"MANTENIMENT JOCS INFANTILS",17500,0,17500,9202.08,9202.08,6901.56,2300.52,8297.92,"0.0","0.0"], [8474,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",21200,"ARRANJAMENT EDIFICIS MUNICIPALS",14000,0,14000,6385.17,6385.17,4235,2150.17,7614.83,"0.0","0.0"], [8475,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",21300,"MANTENIMENT UTILLATGE",5600,0,5600,2130.39,2130.39,2130.39,0,3469.61,"0.0","0.0"], [8476,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",3321,"BIBLIOTEQUES PÚBLIQUES",21200,"ARRANJAMENT EDIFICIS MUNICIPALS",3000,0,3000,810.7,810.7,810.7,0,2189.3,"0.0","0.0"], [8477,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",3321,"BIBLIOTEQUES PÚBLIQUES",21300,"MANTENIMENT UTILLATGE",2800,0,2800,807.56,807.56,807.56,0,1992.44,"0.0","0.0"], [8478,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21200,"ARRANJAMENT EDIFICIS MUNICIPALS",7000,0,7000,1259.73,1259.73,1259.73,0,5740.27,"0.0","0.0"], [8479,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",342,"INSTAL·LACIONS ESPORTIVES.",21200,"ARRANJAMENT EDIFICIS MUNICIPALS",30000,-15000,15000,10401.33,10401.33,7417.18,2984.15,4598.67,"0.0","0.0"], [8480,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",453,"CARRETERES.",21000,"REPARACIÓ I MANTENMENT VORERES",20000,0,20000,8525.67,8525.67,8525.67,0,11474.33,"0.0","0.0"], [8481,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",21200,"ARRANJAMENT EDIFICIS MUNICIPALS",30000,0,30000,39064.06,39064.06,31470.04,7594.02,-9064.06,"0.0","0.0"], [8482,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",21207,"EDIFICIS I ALTRES CONSTRUCCIONS.",2000,0,2000,910,910,910,0,1090,"0.0","0.0"], [8483,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",21214,"MANTENIMENT COBERTA AJUNTAMENT",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [8484,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",21216,"MANTENIMENT REFORMA SALA MUNICIPAL",18000,-10000,8000,0,0,0,0,8000,"0.0","0.0"], [8485,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",21300,"MANTENIMENT UTILLATGE",8400,-3000,5400,9085.41,9085.41,7788.18,1297.23,-3685.41,"0.0","0.0"], [8486,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",21600,"MANTENIMENT INFORMATICA",12000,0,12000,13870.18,13870.18,13870.18,0,-1870.18,"0.0","0.0"], [8487,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",21900,"MANTENIMENT ENLLUMENAT PUBLIC",5500,-4500,1000,5435.62,5435.62,0,5435.62,-4435.62,"0.0","0.0"], [8488,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",480000,0,480000,455280.88,455280.88,448783.58,6497.3,24719.12,"0.0","0.0"], [8489,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",14000,0,14000,16523.11,16523.11,13342.62,3180.49,-2523.11,"0.0","0.0"], [8490,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",22102,"Gas",15000,0,15000,16566.54,16566.54,16360.21,206.33,-1566.54,"0.0","0.0"], [8491,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",11000,0,11000,8438.85,8438.85,6791.95,1646.9,2561.15,"0.0","0.0"], [8492,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",2500,0,2500,6139.09,6139.09,5857,282.09,-3639.09,"0.0","0.0"], [8493,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","400","TERRITORI",920,"ADMINISTRACIÓ GENERAL.",22751,"Treballs realitzats per altres empreses i professionals",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [8494,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",60931,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [8495,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",60932,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [8496,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",60934,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,163495.61,163495.61,0,0,0,0,163495.61,"0.0","0.0"], [8497,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",60969,"OBRES POLÍGON INDUSTRIAL MONTGUIT",0,970.77,970.77,0,0,0,0,970.77,"0.0","0.0"], [8498,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61924,"SUBSTITUCIÓ LAMPADES",0,2867.74,2867.74,0,0,0,0,2867.74,"0.0","0.0"], [8499,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61930,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [8500,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62344,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [8501,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63230,"EDIFICIS I ALTRES CONSTRUCCIONS.",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [8502,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63285,"Edificis i altres construccions",59802.58,0,59802.58,53860.32,53860.32,53860.32,0,5942.26,"0.0","0.0"], [8503,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63288,"Edificis i altres construccions",100000,0,100000,0,0,0,0,100000,"0.0","0.0"], [8504,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",64070,"Despeses en inversions de caràcter immaterial",0,21182.26,21182.26,17000.5,17000.5,17000.5,0,4181.76,"0.0","0.0"], [8505,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",60941,"CARRETERA SANT FELIU",0,1685.34,1685.34,0,0,0,0,1685.34,"0.0","0.0"], [8506,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",60961,"PASSERA C-17",0,349000,349000,193139.25,193139.25,193139.25,0,155860.75,"0.0","0.0"], [8507,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61900,"Altres inversions de reposició en infraestructures i béns",0,642.32,642.32,0,0,0,0,642.32,"0.0","0.0"], [8508,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61979,"Altres inversions de reposició en infraestructures i béns",0,204903.7,204903.7,58982.09,58982.09,20268.31,38713.78,145921.61,"0.0","0.0"], [8509,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",62380,"Maquinària, instal·lacions tècniques i utillatge",7000,0,7000,6998.88,6998.88,0,6998.88,1.12,"0.0","0.0"], [8510,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",63980,"FINALITZACIO PROJECTE ILLA",0,7006.9,7006.9,7006.9,7006.9,7006.9,0,0,"0.0","0.0"], [8511,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60962,"EXPROPIACIO CAN DRAPER - CARRIL BICI",0,3450,3450,0,0,0,0,3450,"0.0","0.0"], [8512,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61961,"OBRES CLAVEGUERAM",0,14822.44,14822.44,14822.44,14822.44,14822.44,0,0,"0.0","0.0"], [8513,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61962,"OBRES URBANITZACIO CAN COROMINES",0,2120,2120,2110,2110,2110,0,10,"0.0","0.0"], [8514,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61970,"Altres inversions de reposició en infraestructures i béns",0,137051.73,137051.73,0,0,0,0,137051.73,"0.0","0.0"], [8515,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61980,"Altres inversions de reposició en infraestructures i béns",76000,0,76000,0,0,0,0,76000,"0.0","0.0"], [8516,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62170,"Terrenys i béns naturals",0,287925.16,287925.16,287218.28,287218.28,287218.28,0,706.88,"0.0","0.0"], [8517,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62270,"Edificis i altres construccions",0,21810,21810,0,0,0,0,21810,"0.0","0.0"], [8518,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",1621,"RECOLLIDA DE RESIDUS.",62980,"AREA DE RECICLATGE",0,10900,10900,10858.54,10858.54,10858.54,0,41.46,"0.0","0.0"], [8519,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",333,"EQUIPAMENTS CULTURALS I MUSEUS",63218,"Edificis i altres construccions",0,73000,73000,46028.27,46028.27,46028.27,0,26971.73,"0.0","0.0"], [8520,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",342,"INSTAL·LACIONS ESPORTIVES.",62273,"Edificis i altres construccions",0,286442,286442,0,0,0,0,286442,"0.0","0.0"], [8521,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",342,"INSTAL·LACIONS ESPORTIVES.",62280,"Edificis i altres construccions",0,626250,626250,5078.37,5078.37,2115.99,2962.38,621171.63,"0.0","0.0"], [8522,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",342,"INSTAL·LACIONS ESPORTIVES.",62283,"Edificis i altres construccions",215789.55,0,215789.55,21518.64,21518.64,21518.64,0,194270.91,"0.0","0.0"], [8523,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","401","URBANISME",453,"CARRETERES.",60972,"Altres inversions noves en infraestructures i béns destin",0,305000,305000,264923.78,264923.78,264923.78,0,40076.22,"0.0","0.0"], [8524,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",135,"PROTECCIÓ CIVIL",48019,"SUBVENCIO ADF",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [8525,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",450000,25000,475000,533432.73,533432.73,532813.91,618.82,-58432.73,"0.0","0.0"], [8526,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",332191,0,332191,261576.79,261576.79,247582.56,13994.23,70614.21,"0.0","0.0"], [8527,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",300000,0,300000,261497.28,261497.28,260989.08,508.2,38502.72,"0.0","0.0"], [8528,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",164,"CEMENTIRI I SERVEIS FUNERARIS.",21900,"MANTENIMENT ENLLUMENAT PUBLIC",8500,0,8500,5614,5614,5614,0,2886,"0.0","0.0"], [8529,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",13000,"Retribucions bàsiques",39182.36,-13000,26182.36,27340.94,27340.94,27340.94,0,-1158.58,"0.0","0.0"], [8530,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",16000,"Seguretat Social",12538.35,-4000,8538.35,7379.77,7379.77,7379.77,0,1158.58,"0.0","0.0"], [8531,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",20202,"LLOGUER LOCAL PARC BOMBERS",5300,0,5300,5275.84,5275.84,2642.64,2633.2,24.16,"0.0","0.0"], [8532,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",61963,"PROJECTE MILLORA DE CAMINS",0,7530,7530,0,0,0,0,7530,"0.0","0.0"], [8533,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",171,"PARCS I JARDINS.",22799,"Altres treballs realitzats per altres empreses i professiona",80477,0,80477,74473.24,74473.24,74473.24,0,6003.76,"0.0","0.0"], [8534,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",171,"PARCS I JARDINS.",60970,"Altres inversions noves en infraestructures i béns destin",0,712786,712786,2335.3,2335.3,0,2335.3,710450.7,"0.0","0.0"], [8535,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",21000,"REPARACIÓ I MANTENMENT VORERES",91224,0,91224,132924.57,132924.57,121521.94,11402.63,-41700.57,"0.0","0.0"], [8536,2018,"P0800500A",800570005,8496,"Ametlla del Vallès","402","MEDI AMBIENT",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",63100,"PROJECTE MILLORA CAMINS",0,1587.53,1587.53,0,0,0,0,1587.53,"0.0","0.0"], [8537,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",3343,"Promoción cultural",46700,"A Consorcios.",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [8538,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",10000,"Retribuciones básicas.",279780.2,0,279780.2,279780.2,276665.26,276665.26,0,3114.94,"0.0","0.0"], [8539,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",10001,"Otras remuneraciones.",159532.4,0,159532.4,159532.4,159304.11,159304.11,0,228.29,"0.0","0.0"], [8540,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",10100,"Retribuciones básicas.",11098.34,0,11098.34,11098.34,11037.58,11037.58,0,60.76,"0.0","0.0"], [8541,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",11000,"Retribuciones básicas.",25000,0,25000,25000,24999.96,24999.96,0,0.04,"0.0","0.0"], [8542,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",15000,"Productividad.",20000,0,20000,18525.97,18525.51,18525.51,0,1474.49,"0.0","0.0"], [8543,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",16001,"Seguridad Social. Corporació",65907.7,0,65907.7,64928.73,64928.73,59640.93,5287.8,978.97,"0.0","0.0"], [8544,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",16002,"Seguridad Social. Pers.Event.Gab. Alcaldia",8187.5,0,8187.5,8387.5,8387.49,7705.2,682.29,-199.99,"0.0","0.0"], [8545,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",16003,"Seguridad Social. Defensor ciutadania",3612.51,0,3612.51,3641.21,3641.21,3333.78,307.43,-28.7,"0.0","0.0"], [8546,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",22601,"Atenciones protocolarias y representativas.",20000,7000,27000,21753.17,20181.38,16039.15,4142.23,6818.62,"0.0","0.0"], [8547,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",23000,"De los miembros de los órganos de gobierno.",100,0,100,0,0,0,0,100,"0.0","0.0"], [8548,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",23120,"Del personal no directivo.",4000,-980.73,3019.27,3032.12,3032.12,2240.72,791.4,-12.85,"0.0","0.0"], [8549,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9120,"Órganos de gobierno",48900,"Otras Subvenciones",25700,-300,25400,25137.24,25137.24,25137.24,0,262.76,"0.0","0.0"], [8550,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9200,"Adm. gral.",22799,"Otros trabajos realizados por otras empresas y pro",100000,158530.99,258530.99,211466.21,178888.33,125902.73,52985.6,79642.66,"0.0","0.0"], [8551,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9200,"Adm. gral.",60000,"Inversiones en terrenos.",0,80000,80000,73000,63000,63000,0,17000,"0.0","0.0"], [8552,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9200,"Adm. gral.",62200,"Edificios y otras construcciones.",0,1012323.94,1012323.94,734962.19,714962.19,714962.19,0,297361.75,"0.0","0.0"], [8553,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9200,"Adm. gral.",63200,"Edificios y otras construcciones",0,1186248,1186248,1077602.08,12348.05,12348.05,0,1173899.95,"0.0","0.0"], [8554,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9200,"Adm. gral.",63201,"Edificios y otras construcciones",0,0,0,0,0,0,0,0,"0.0","0.0"], [8555,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",9206,"Poble Nou",68200,"Edificios y otras construcciones",0,280000,280000,12160.5,12160.5,12160.5,0,267839.5,"0.0","0.0"], [8556,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",922,"Coordinación-organización institucional ent.local.",85090,"Resto de adquisiciones de acciones dentro del sect",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [8557,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",925,"Atención a los ciudadanos",48902,"Otras Subvenciones",40000,0,40000,40000,40000,0,40000,0,"0.0","0.0"], [8558,2018,"P4301400J",4301410007,20606,"Amposta","00","ALCALDIA",929,"Imprevistossit.transitor y contingenc.ejecución",48900,"Otras Subvenciones",15000,-6300,8700,8641.37,8641.37,6641.37,2000,58.63,"0.0","0.0"], [8559,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",330,"Administración General de Cultura",12009,"Otras retribuciones básicas.",0,5980.79,5980.79,1641.24,1641.24,1641.24,0,4339.55,"0.0","0.0"], [8560,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",330,"Administración General de Cultura",13000,"Retribuciones básicas.",28299.63,-302,27997.63,28231.61,28231.61,28231.61,0,-233.98,"0.0","0.0"], [8561,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",330,"Administración General de Cultura",13100,"Laboral temporal.",27577.27,0,27577.27,23601.83,23601.83,23601.83,0,3975.44,"0.0","0.0"], [8562,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",330,"Administración General de Cultura",16000,"Seguridad Social.",18439.38,0,18439.38,14350.9,14324.08,13228.51,1095.57,4115.3,"0.0","0.0"], [8563,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",330,"Administración General de Cultura",22609,"Actividades culturales y deportivas.",30000,36600,66600,50684.03,50684.03,33814.83,16869.2,15915.97,"0.0","0.0"], [8564,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",330,"Administración General de Cultura",68900,"Otros gastos en inversiones de bienes patrimoniale",0,4827.01,4827.01,0,0,0,0,4827.01,"0.0","0.0"], [8565,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",330,"Administración General de Cultura",68901,"Otros gastos en inversiones de bienes patrimoniale",0,175337.11,175337.11,161529.24,97716.75,97716.75,0,77620.36,"0.0","0.0"], [8566,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",330,"Administración General de Cultura",68902,"Otros gastos en inversiones de bienes patrimoniale",0,160000,160000,5929,5929,5929,0,154071,"0.0","0.0"], [8567,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",12003,"Sueldos del Grupo C1.",10083.76,0,10083.76,10352.54,10352.54,10352.54,0,-268.78,"0.0","0.0"], [8568,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",12006,"Trienios.",4114.83,0,4114.83,3907.47,3907.47,3907.47,0,207.36,"0.0","0.0"], [8569,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",12100,"Complemento de destino.",4997.58,0,4997.58,5031.32,5031.32,5031.32,0,-33.74,"0.0","0.0"], [8570,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",12101,"Complemento específico.",11677.63,0,11677.63,11756.51,11756.51,11756.51,0,-78.88,"0.0","0.0"], [8571,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",13000,"Retribuciones básicas.",48119,0,48119,47762.95,47762.95,47762.95,0,356.05,"0.0","0.0"], [8572,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",13100,"Laboral temporal.",12227.43,3365,15592.43,12364.26,12364.26,12364.26,0,3228.17,"0.0","0.0"], [8573,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",15000,"Productividad.",809.89,0,809.89,775.32,775.32,775.32,0,34.57,"0.0","0.0"], [8574,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",16000,"Seguridad Social.",28785.76,0,28785.76,29150.83,29150.83,26768.6,2382.23,-365.07,"0.0","0.0"], [8575,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",21200,"Edificios y otras construcciones.",6000,1105,7105,6876.93,6876.93,6045.13,831.8,228.07,"0.0","0.0"], [8576,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",21300,"Maquinaria instalaciones técnicas y utillaje.",3000,0,3000,1529.14,1529.14,968.92,560.22,1470.86,"0.0","0.0"], [8577,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,1373.29,1120.81,833.79,287.02,-670.81,"0.0","0.0"], [8578,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",22000,"Ordinario no inventariable.",800,0,800,510.03,510.03,442.03,68,289.97,"0.0","0.0"], [8579,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",22003,"Publicacions Biblioteca",10000,10000,20000,23312.07,21652.49,20439.63,1212.86,-1652.49,"0.0","0.0"], [8580,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",22100,"Energía eléctrica.",16200,0,16200,13000.61,12999.89,10179.33,2820.56,3200.11,"0.0","0.0"], [8581,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",22110,"Productos de limpieza y aseo.",100,0,100,79,79,79,0,21,"0.0","0.0"], [8582,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",22609,"Actividades culturales y deportivas.",12000,0,12000,22315.67,20603.48,18429.29,2174.19,-8603.48,"0.0","0.0"], [8583,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",22700,"Limpieza y aseo.",69500,4645.84,74145.84,61955.15,43142.5,38403.74,4738.76,31003.34,"0.0","0.0"], [8584,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3321,"Bibliotecas",62500,"Mobiliario.",0,30369,30369,29942.17,29942.17,29942.17,0,426.83,"0.0","0.0"], [8585,2018,"P4301400J",4301410007,20606,"Amposta","01","CULTURA",3322,"Arxiu",13100,"Laboral 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Social.",31681.11,0,31681.11,31434.36,31433.34,28769.42,2663.92,247.77,"0.0","0.0"], [8659,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3233,"Agustí Barberà",21200,"Edificios y otras construcciones.",12000,-3040,8960,8823,8656.02,3763.05,4892.97,303.98,"0.0","0.0"], [8660,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3233,"Agustí Barberà",21300,"Maquinaria instalaciones técnicas y utillaje.",0,0,0,1306.8,1234.2,1125.3,108.9,-1234.2,"0.0","0.0"], [8661,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3233,"Agustí Barberà",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,450,197.52,164.6,32.92,252.48,"0.0","0.0"], [8662,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3233,"Agustí Barberà",22100,"Energía eléctrica.",16300,0,16300,12319.09,12319.09,9815.98,2503.11,3980.91,"0.0","0.0"], [8663,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3233,"Agustí 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básicas.",236363.4,-21000,215363.4,213371.06,213371.06,213371.06,0,1992.34,"0.0","0.0"], [8669,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",13100,"Laboral temporal.",34160.13,5429.83,39589.96,49766.68,49766.68,49766.68,0,-10176.72,"0.0","0.0"], [8670,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [8671,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",16000,"Seguridad Social.",91897.34,-29000,62897.34,79078.54,79078.54,71677.02,7401.52,-16181.2,"0.0","0.0"], [8672,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",21200,"Edificios y otras construcciones.",5000,0,5000,7639.53,7614.93,7218.5,396.43,-2614.93,"0.0","0.0"], [8673,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",21300,"Maquinaria instalaciones técnicas y utillaje.",1800,0,1800,1045.44,895.4,670.34,225.06,904.6,"0.0","0.0"], [8674,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",21301,"Maquinaria instalaciones técnicas y utillaje.",0,0,0,486.3,217.36,184.44,32.92,-217.36,"0.0","0.0"], [8675,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",22000,"Ordinario no inventariable.",600,0,600,74.65,74.65,54.82,19.83,525.35,"0.0","0.0"], [8676,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",22100,"Energía eléctrica.",4120,0,4120,2120,0,0,0,4120,"0.0","0.0"], [8677,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",22102,"Gas.",4000,0,4000,2151.91,2151.91,1975.98,175.93,1848.09,"0.0","0.0"], [8678,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",22110,"Productos de limpieza y aseo.",800,0,800,1256.31,1256.31,1256.31,0,-456.31,"0.0","0.0"], [8679,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",22199,"Otros suministros.",2000,0,2000,1772.43,1506.95,1506.95,0,493.05,"0.0","0.0"], [8680,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",22610,"Activitats educatives",1845,0,1845,6105.45,6105.45,2637.45,3468,-4260.45,"0.0","0.0"], [8681,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",62300,"Maquinaria instalaciones técnicas y utillaje.",12000,-9103.86,2896.14,2896.14,2896.14,2896.14,0,0,"0.0","0.0"], [8682,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3235,"La Gruneta",62500,"Mobiliario.",0,2000,2000,1958.96,1958.96,1218.01,740.95,41.04,"0.0","0.0"], [8683,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",13000,"Retribuciones básicas.",233217.48,0,233217.48,240367.98,240367.98,240367.98,0,-7150.5,"0.0","0.0"], [8684,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",13100,"Laboral temporal.",8066.48,4100,12166.48,19151.48,19151.48,19151.48,0,-6985,"0.0","0.0"], [8685,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",16000,"Seguridad Social.",81955.88,0,81955.88,83642.83,83642.83,75479.37,8163.46,-1686.95,"0.0","0.0"], [8686,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",21200,"Edificios y otras construcciones.",5000,0,5000,4584.77,4584.77,4025.43,559.34,415.23,"0.0","0.0"], [8687,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,450,197.52,164.6,32.92,252.48,"0.0","0.0"], [8688,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",22000,"Ordinario no inventariable.",600,0,600,239.66,155.41,71.16,84.25,444.59,"0.0","0.0"], [8689,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",22100,"Energía eléctrica.",5450,0,5450,2969.08,2969.08,2103.83,865.25,2480.92,"0.0","0.0"], [8690,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",22102,"Gas.",5200,0,5200,2580.53,2580.53,2580.53,0,2619.47,"0.0","0.0"], [8691,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",22105,"Productos alimenticios.",5500,0,5500,10356.35,9569.75,8262.12,1307.63,-4069.75,"0.0","0.0"], [8692,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",22110,"Productos de limpieza y aseo.",500,0,500,301.33,301.33,301.33,0,198.67,"0.0","0.0"], [8693,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",22199,"Otros suministros.",2000,0,2000,1439.69,1439.69,1340.09,99.6,560.31,"0.0","0.0"], [8694,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",22610,"Activitats educatives",1845,0,1845,1966.72,1966.72,1873.36,93.36,-121.72,"0.0","0.0"], [8695,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3236,"La Sequieta",22700,"Limpieza y aseo.",44600,3650.3,48250.3,48364.14,48183.99,42268.13,5915.86,66.31,"0.0","0.0"], [8696,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3237,"Suport arts plàstiques",13100,"Laboral temporal.",34073.21,-5000,29073.21,33503.52,33502.92,33502.92,0,-4429.71,"0.0","0.0"], [8697,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3237,"Suport arts plàstiques",16000,"Seguridad Social.",11244.16,0,11244.16,9349.76,9349.76,8974.65,375.11,1894.4,"0.0","0.0"], [8698,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3237,"Suport arts plàstiques",22700,"Limpieza y aseo.",10150,829.61,10979.61,10991.8,10950.85,8296.1,2654.75,28.76,"0.0","0.0"], [8699,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3238,"Centres escolars",63200,"Edificios y otras construcciones",0,0,0,0,0,0,0,0,"0.0","0.0"], [8700,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3238,"Centres escolars",63201,"Edificios y otras construcciones",0,120000,120000,119354.8,101226.86,66168.7,35058.16,18773.14,"0.0","0.0"], [8701,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",324,"Func.centros enseñanza secundaria",13100,"Laboral temporal.",41209.95,0,41209.95,40023.85,40023.85,40023.85,0,1186.1,"0.0","0.0"], [8702,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",324,"Func.centros enseñanza secundaria",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [8703,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",324,"Func.centros enseñanza secundaria",16000,"Seguridad Social.",13599.28,-1903.27,11696.01,11919.51,11919.36,11445.43,473.93,-223.35,"0.0","0.0"], [8704,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3260,"PTT",48900,"Otras Subvenciones",40000,600,40600,40400,40400,40400,0,200,"0.0","0.0"], [8705,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3260,"PTT",48901,"Otras Subvenciones",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [8706,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3260,"PTT",48903,"Otras Subvenciones",50000,0,50000,56602.53,56602.53,48662.02,7940.51,-6602.53,"0.0","0.0"], [8707,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3260,"PTT",48904,"Otras Subvenciones",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [8708,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3261,"Escola d'Adults",22102,"Gas.",50,0,50,0,0,0,0,50,"0.0","0.0"], [8709,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3261,"Escola d'Adults",22110,"Productos de limpieza y aseo.",50,0,50,0,0,0,0,50,"0.0","0.0"], [8710,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",13100,"Laboral temporal.",266405.67,-5962.05,260443.62,259912.9,259912.9,259912.9,0,530.72,"0.0","0.0"], [8711,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [8712,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",16000,"Seguridad Social.",87913.87,0,87913.87,77339.03,77339.03,71964.81,5374.22,10574.84,"0.0","0.0"], [8713,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",21200,"Edificios y otras construcciones.",4000,0,4000,3051.37,2279.89,2264.49,15.4,1720.11,"0.0","0.0"], [8714,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",21300,"Maquinaria instalaciones técnicas y utillaje.",1900,0,1900,958.32,798.6,559.02,239.58,1101.4,"0.0","0.0"], [8715,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,4004.98,3736.04,3703.12,32.92,-3286.04,"0.0","0.0"], [8716,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",22000,"Ordinario no inventariable.",1750,0,1750,1032.84,1032.84,1032.84,0,717.16,"0.0","0.0"], [8717,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",22100,"Energía eléctrica.",15553,0,15553,15553,9048.87,7197.64,1851.23,6504.13,"0.0","0.0"], [8718,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",22110,"Productos de limpieza y aseo.",100,0,100,0,0,0,0,100,"0.0","0.0"], [8719,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",22610,"Activitats educatives",4500,0,4500,5918.73,5918.73,4776.24,1142.49,-1418.73,"0.0","0.0"], [8720,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",22700,"Limpieza y aseo.",23490,1924.71,25414.71,25501.17,25406.15,19247.1,6159.05,8.56,"0.0","0.0"], [8721,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",22706,"Estudios y trabajos técnicos.",30000,0,30000,38956.01,38956.01,30231.85,8724.16,-8956.01,"0.0","0.0"], [8722,2018,"P4301400J",4301410007,20606,"Amposta","02","ENSENYAMENT",3262,"Escola d'Art",62300,"Maquinaria instalaciones técnicas y utillaje.",0,3168.99,3168.99,0,0,0,0,3168.99,"0.0","0.0"], [8723,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",340,"Administración General de Deportes",12009,"Otras retribuciones básicas.",0,4891.66,4891.66,1777.22,1777.22,1777.22,0,3114.44,"0.0","0.0"], [8724,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",340,"Administración General de Deportes",13100,"Laboral temporal.",23650.9,0,23650.9,24002.67,23943.68,23943.68,0,-292.78,"0.0","0.0"], [8725,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",340,"Administración General de Deportes",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [8726,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",340,"Administración General de Deportes",16000,"Seguridad Social.",7804.8,872,8676.8,8675.87,8675.87,7856.34,819.53,0.93,"0.0","0.0"], [8727,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",340,"Administración General de Deportes",22000,"Ordinario no inventariable.",250,0,250,244.41,244.41,244.41,0,5.59,"0.0","0.0"], [8728,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",341,"Promoción y fomento del deporte",22609,"Actividades culturales y deportivas.",50000,0,50000,63367.14,58351.19,45291.6,13059.59,-8351.19,"0.0","0.0"], [8729,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",341,"Promoción y fomento del deporte",48900,"Otras Subvenciones",225000,0,225000,225000,225000,170075,54925,0,"0.0","0.0"], [8730,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",341,"Promoción y fomento del deporte",48901,"Otras Subvenciones",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [8731,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",341,"Promoción y fomento del deporte",48902,"Otras Subvenciones",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [8732,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",341,"Promoción y fomento del deporte",48903,"Otras Subvenciones",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [8733,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",341,"Promoción y fomento del deporte",78900,"Subvenció capital e.musicals",25000,0,25000,25000,25000,0,25000,0,"0.0","0.0"], [8734,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",13000,"Retribuciones básicas.",24775.71,0,24775.71,24991.96,24991.96,24991.96,0,-216.25,"0.0","0.0"], [8735,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",16000,"Seguridad Social.",9414.77,0,9414.77,9414.77,9092.47,8302,790.47,322.3,"0.0","0.0"], [8736,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",20300,"Arrendamientos de maquinaria instalaciones y util",7200,0,7200,7150,6548.52,6548.52,0,651.48,"0.0","0.0"], [8737,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",21200,"Edificios y otras construcciones.",9000,0,9000,6577.15,6277.81,5821.25,456.56,2722.19,"0.0","0.0"], [8738,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",21300,"Maquinaria instalaciones técnicas y utillaje.",9000,0,9000,6286.37,6286.37,6102.45,183.92,2713.63,"0.0","0.0"], [8739,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",22100,"Energía eléctrica.",13115,0,13115,16912.56,16912.56,13949.1,2963.46,-3797.56,"0.0","0.0"], [8740,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",22102,"Gas.",4950,0,4950,4403.42,4403.42,4403.42,0,546.58,"0.0","0.0"], [8741,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",22103,"Combustibles y carburantes.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [8742,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",22110,"Productos de limpieza y aseo.",700,0,700,570.51,570.51,570.51,0,129.49,"0.0","0.0"], [8743,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",22199,"Otros suministros.",7000,-7000,0,0,0,0,0,0,"0.0","0.0"], [8744,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",22700,"Limpieza y aseo.",19433,1592.86,21025.86,22181.9,22103.28,19122.49,2980.79,-1077.42,"0.0","0.0"], [8745,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",62200,"Edificios y otras construcciones.",0,9642.6,9642.6,9642.6,9642.59,9642.59,0,0.01,"0.0","0.0"], [8746,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",62300,"Maquinaria instalaciones técnicas y utillaje.",0,1207.48,1207.48,1207.48,0,0,0,1207.48,"0.0","0.0"], [8747,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",62500,"Mobiliario.",8798.06,10416.53,19214.59,19197.39,19197.39,19197.39,0,17.2,"0.0","0.0"], [8748,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",62900,"Edificios y otras construcciones",0,59943.22,59943.22,59943.22,59943.22,59943.22,0,0,"0.0","0.0"], [8749,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3420,"Camp Municipal esports",63200,"Edificios y otras construcciones",0,90000,90000,74922.63,74370.31,47519.1,26851.21,15629.69,"0.0","0.0"], [8750,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",12004,"Sueldos del Grupo C2.",8547.18,0,8547.18,7278.39,7278.39,7278.39,0,1268.79,"0.0","0.0"], [8751,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",12006,"Trienios.",2809.62,0,2809.62,2186,2186,2186,0,623.62,"0.0","0.0"], [8752,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",12100,"Complemento de destino.",4035.08,0,4035.08,3431.63,3431.63,3431.63,0,603.45,"0.0","0.0"], [8753,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",12101,"Complemento específico.",9534.34,0,9534.34,8108.38,8108.38,8108.38,0,1425.96,"0.0","0.0"], [8754,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",13000,"Retribuciones básicas.",58245.55,0,58245.55,58786.7,58786.7,58786.7,0,-541.15,"0.0","0.0"], [8755,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",13100,"Laboral temporal.",21317.77,0,21317.77,39705.49,39705.49,39705.49,0,-18387.72,"0.0","0.0"], [8756,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",14300,"Otro personal.",0,105000,105000,106565.87,106565.87,106565.87,0,-1565.87,"0.0","0.0"], [8757,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",15000,"Productividad.",476.57,0,476.57,476.57,472.81,472.81,0,3.76,"0.0","0.0"], [8758,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",16000,"Seguridad Social.",36280.95,66879.89,103160.84,78443.04,78443.04,67038.39,11404.65,24717.8,"0.0","0.0"], [8759,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",21200,"Edificios y otras construcciones.",15000,0,15000,14313.38,12515.38,8805.79,3709.59,2484.62,"0.0","0.0"], [8760,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",21300,"Maquinaria instalaciones técnicas y utillaje.",44000,12715.38,56715.38,63949.59,58773.92,44519.55,14254.37,-2058.54,"0.0","0.0"], [8761,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,486.3,233.82,200.9,32.92,216.18,"0.0","0.0"], [8762,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",22000,"Ordinario no inventariable.",600,0,600,423.82,423.82,167.35,256.47,176.18,"0.0","0.0"], [8763,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",22100,"Energía eléctrica.",89610,0,89610,66067.86,66067.86,49024.54,17043.32,23542.14,"0.0","0.0"], [8764,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",22102,"Gas.",25000,0,25000,25588.98,25588.98,25588.98,0,-588.98,"0.0","0.0"], [8765,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",22199,"Otros suministros.",10000,0,10000,5967.04,5805.32,4173.53,1631.79,4194.68,"0.0","0.0"], [8766,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",22609,"Actividades culturales y deportivas.",15000,0,15000,23650.73,20748.77,17953.14,2795.63,-5748.77,"0.0","0.0"], [8767,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",22700,"Limpieza y aseo.",110800,-36750.78,74049.22,81451.52,77543.66,57414.89,20128.77,-3494.44,"0.0","0.0"], [8768,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3421,"Piscina",22799,"Otros trabajos realizados por otras empresas y pro",295800,-94617.11,201182.89,190834.19,190834.19,190834.19,0,10348.7,"0.0","0.0"], [8769,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",13000,"Retribuciones básicas.",25001.72,-8000,17001.72,15709.36,15709.36,15709.36,0,1292.36,"0.0","0.0"], [8770,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",13100,"Laboral temporal.",5731.58,0,5731.58,22320.71,22320.71,22320.71,0,-16589.13,"0.0","0.0"], [8771,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",16000,"Seguridad Social.",11475.18,1658,13133.18,11157.93,11157.93,9790.68,1367.25,1975.25,"0.0","0.0"], [8772,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",21200,"Edificios y otras construcciones.",12000,0,12000,13065.64,12248.18,9755.88,2492.3,-248.18,"0.0","0.0"], [8773,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",21300,"Maquinaria instalaciones técnicas y utillaje.",7000,0,7000,3527.38,2790.28,1902.6,887.68,4209.72,"0.0","0.0"], [8774,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,577.05,324.57,200.9,123.67,125.43,"0.0","0.0"], [8775,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",22100,"Energía eléctrica.",11845,0,11845,7438.04,7438.04,5711.11,1726.93,4406.96,"0.0","0.0"], [8776,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",22102,"Gas.",4100,0,4100,2120.52,2120.52,2120.52,0,1979.48,"0.0","0.0"], [8777,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",22103,"Combustibles y carburantes.",500,0,500,0,0,0,0,500,"0.0","0.0"], [8778,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",22110,"Productos de limpieza y aseo.",3500,0,3500,1208.32,1208.32,1208.32,0,2291.68,"0.0","0.0"], [8779,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",22199,"Otros suministros.",5000,0,5000,2962.91,2962.91,2848.85,114.06,2037.09,"0.0","0.0"], [8780,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",22609,"Actividades culturales y deportivas.",500,0,500,171.77,171.77,171.77,0,328.23,"0.0","0.0"], [8781,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",22700,"Limpieza y aseo.",6478,530.96,7008.96,10805.83,10779.63,7924.23,2855.4,-3770.67,"0.0","0.0"], [8782,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",62201,"Edificios y otras construcciones.",0,2575000,2575000,18150,0,0,0,2575000,"0.0","0.0"], [8783,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3422,"Pavelló Poliesportiu",63200,"Edificios y otras construcciones",0,414284.02,414284.02,267373.18,0,0,0,414284.02,"0.0","0.0"], [8784,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3423,"Pistes Poliesportives",21200,"Edificios y otras construcciones.",10000,0,10000,9850.39,9850.39,9419.4,430.99,149.61,"0.0","0.0"], [8785,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3423,"Pistes Poliesportives",21300,"Maquinaria instalaciones técnicas y utillaje.",3000,0,3000,1885.39,1885.39,1264.68,620.71,1114.61,"0.0","0.0"], [8786,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3423,"Pistes Poliesportives",22100,"Energía eléctrica.",10510,0,10510,5574.42,5574.42,4867.15,707.27,4935.58,"0.0","0.0"], [8787,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3423,"Pistes Poliesportives",22110,"Productos de limpieza y aseo.",500,0,500,0,0,0,0,500,"0.0","0.0"], [8788,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3423,"Pistes Poliesportives",62200,"Edificios y otras construcciones.",0,349222.92,349222.92,119607.3,119582.28,119582.28,0,229640.64,"0.0","0.0"], [8789,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3424,"Pista Atletisme",21200,"Edificios y otras construcciones.",5000,0,5000,6840.06,6680.82,6123.55,557.27,-1680.82,"0.0","0.0"], [8790,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3424,"Pista Atletisme",21300,"Maquinaria instalaciones técnicas y utillaje.",10150,0,10150,1799.39,1799.39,1725.27,74.12,8350.61,"0.0","0.0"], [8791,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3424,"Pista Atletisme",22100,"Energía eléctrica.",7500,0,7500,5790.75,5790.75,4482.9,1307.85,1709.25,"0.0","0.0"], [8792,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3424,"Pista Atletisme",22110,"Productos de limpieza y aseo.",300,0,300,107.81,107.81,107.81,0,192.19,"0.0","0.0"], [8793,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3424,"Pista Atletisme",22199,"Otros suministros.",4000,-3500,500,0,0,0,0,500,"0.0","0.0"], [8794,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3424,"Pista Atletisme",22609,"Actividades culturales y deportivas.",500,0,500,751.63,751.63,751.63,0,-251.63,"0.0","0.0"], [8795,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3424,"Pista Atletisme",22700,"Limpieza y aseo.",15385,1261.02,16646.02,17361.77,17299.53,13256.58,4042.95,-653.51,"0.0","0.0"], [8796,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3425,"Pistes Poble Nou",21200,"Edificios y otras construcciones.",500,0,500,0,0,0,0,500,"0.0","0.0"], [8797,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3425,"Pistes Poble Nou",22100,"Energía eléctrica.",2885,0,2885,939.2,939.2,587.34,351.86,1945.8,"0.0","0.0"], [8798,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3426,"Club de Rem",21200,"Edificios y otras construcciones.",6000,0,6000,3398.66,3398.66,1006.66,2392,2601.34,"0.0","0.0"], [8799,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3426,"Club de Rem",21300,"Maquinaria instalaciones técnicas y utillaje.",3000,0,3000,2296.4,2146.36,1921.3,225.06,853.64,"0.0","0.0"], [8800,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3426,"Club de Rem",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,450,0,0,0,450,"0.0","0.0"], [8801,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3426,"Club de Rem",22100,"Energía eléctrica.",5150,0,5150,3907.93,3907.93,2839.56,1068.37,1242.07,"0.0","0.0"], [8802,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3426,"Club de Rem",22102,"Gas.",2339,0,2339,1453,1453,1453,0,886,"0.0","0.0"], [8803,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3426,"Club de Rem",22700,"Limpieza y aseo.",4860,398.21,5258.21,5276.11,5256.36,4165.54,1090.82,1.85,"0.0","0.0"], [8804,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3427,"Piscina Poble Nou",21200,"Edificios y otras construcciones.",500,0,500,2306.03,1781.5,1473.54,307.96,-1281.5,"0.0","0.0"], [8805,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3427,"Piscina Poble Nou",21300,"Maquinaria instalaciones técnicas y utillaje.",507.5,0,507.5,547.52,547.52,524.52,23,-40.02,"0.0","0.0"], [8806,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3427,"Piscina Poble Nou",22000,"Ordinario no inventariable.",50,0,50,0,0,0,0,50,"0.0","0.0"], [8807,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3427,"Piscina Poble Nou",22100,"Energía eléctrica.",3300,0,3300,3300,2233.44,838.07,1395.37,1066.56,"0.0","0.0"], [8808,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3427,"Piscina Poble Nou",22199,"Otros suministros.",100,0,100,0,0,0,0,100,"0.0","0.0"], [8809,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3427,"Piscina Poble Nou",63200,"Edificios y otras construcciones",0,8000,8000,0,0,0,0,8000,"0.0","0.0"], [8810,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",13100,"Laboral temporal.",39040.02,0,39040.02,39040.01,39040.01,39040.01,0,0.01,"0.0","0.0"], [8811,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [8812,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",16000,"Seguridad Social.",12883.21,0,12883.21,10255.93,10255.93,9010.2,1245.73,2627.28,"0.0","0.0"], [8813,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",21200,"Edificios y otras construcciones.",6000,10000,16000,24849.89,23714.42,13743.92,9970.5,-7714.42,"0.0","0.0"], [8814,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",21300,"Maquinaria instalaciones técnicas y utillaje.",2000,0,2000,2212.49,2052.77,1813.19,239.58,-52.77,"0.0","0.0"], [8815,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,450,197.52,164.6,32.92,252.48,"0.0","0.0"], [8816,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",22100,"Energía eléctrica.",54075,-20011.65,34063.35,33966.14,33966.14,28915.14,5051,97.21,"0.0","0.0"], [8817,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",22102,"Gas.",4030,0,4030,4346.21,4346.21,4346.21,0,-316.21,"0.0","0.0"], [8818,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",22110,"Productos de limpieza y aseo.",200,0,200,0,0,0,0,200,"0.0","0.0"], [8819,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",22609,"Actividades culturales y deportivas.",165000,802.98,165802.98,163767.66,158653.82,156597.08,2056.74,7149.16,"0.0","0.0"], [8820,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",22700,"Limpieza y aseo.",20460,1676.67,22136.67,38682.95,38600.21,31490.75,7109.46,-16463.54,"0.0","0.0"], [8821,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3428,"CTETE",22799,"Otros trabajos realizados por otras empresas y pro",143775,-6000,137775,109199.52,105599.52,97407.56,8191.96,32175.48,"0.0","0.0"], [8822,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3429,"Pavelló Esgrima",21200,"Edificios y otras construcciones.",500,0,500,2084.69,2012.54,1789.09,223.45,-1512.54,"0.0","0.0"], [8823,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3429,"Pavelló Esgrima",21300,"Maquinaria instalaciones técnicas y utillaje.",600,0,600,276.13,276.13,79.52,196.61,323.87,"0.0","0.0"], [8824,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3429,"Pavelló Esgrima",22000,"Ordinario no inventariable.",50,0,50,0,0,0,0,50,"0.0","0.0"], [8825,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3429,"Pavelló Esgrima",22100,"Energía eléctrica.",5400,0,5400,3885.29,3885.29,3029.73,855.56,1514.71,"0.0","0.0"], [8826,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3429,"Pavelló Esgrima",22110,"Productos de limpieza y aseo.",300,0,300,0,0,0,0,300,"0.0","0.0"], [8827,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3429,"Pavelló Esgrima",22199,"Otros suministros.",500,0,500,0,0,0,0,500,"0.0","0.0"], [8828,2018,"P4301400J",4301410007,20606,"Amposta","03","ESPORTS",3429,"Pavelló Esgrima",22700,"Limpieza y aseo.",10527,862.81,11389.81,12082.86,12040.27,9676.72,2363.55,-650.46,"0.0","0.0"], [8829,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2410,"PRMI",13100,"Laboral temporal.",22662.02,0,22662.02,22662.02,21387.64,21387.64,0,1274.38,"0.0","0.0"], [8830,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2410,"PRMI",13101,"Altre Laboral temporal.",14582.89,0,14582.89,14582.89,14460.32,14460.32,0,122.57,"0.0","0.0"], [8831,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2410,"PRMI",13102,"Altre Laboral temporal.",0,19586.89,19586.89,19586.89,3801.01,3801.01,0,15785.88,"0.0","0.0"], [8832,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2410,"PRMI",16000,"Seguridad Social.",7478.46,0,7478.46,7478.46,7176.05,6817.25,358.8,302.41,"0.0","0.0"], [8833,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2410,"PRMI",16001,"Seguridad Social. Corporació",4812.35,0,4812.35,4812.35,4255.98,4255.98,0,556.37,"0.0","0.0"], [8834,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2410,"PRMI",22000,"Ordinario no inventariable.",200,0,200,190.8,190.8,190.8,0,9.2,"0.0","0.0"], [8835,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2410,"PRMI",22400,"Primas de seguros.",200,0,200,120,120,120,0,80,"0.0","0.0"], [8836,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2410,"PRMI",22706,"Estudios y trabajos técnicos.",1127.38,0,1127.38,782,782,782,0,345.38,"0.0","0.0"], [8837,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2410,"PRMI",22707,"Estudios y trabajos técnicos.",442.47,0,442.47,420,420,420,0,22.47,"0.0","0.0"], [8838,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2411,"JPO",13100,"Laboral temporal.",171311.39,0,171311.39,27451.26,27451.26,27451.26,0,143860.13,"0.0","0.0"], [8839,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2411,"JPO",13101,"Altre Laboral temporal.",0,43485.15,43485.15,52050.21,44408.07,44408.07,0,-922.92,"0.0","0.0"], [8840,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2411,"JPO",16000,"Seguridad Social.",54012.41,0,54012.41,54012.41,11337.42,11337.42,0,42674.99,"0.0","0.0"], [8841,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2411,"JPO",16001,"Seguridad Social. Corporació",0,13893.33,13893.33,15706.8,14556.63,13854.27,702.36,-663.3,"0.0","0.0"], [8842,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2411,"JPO",22000,"Ordinario no inventariable.",0,1700,1700,1401.13,1401.13,1401.13,0,298.87,"0.0","0.0"], [8843,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2411,"JPO",22001,"Prensa revistas libros y otras publicaciones.",0,2375,2375,2374.94,2374.94,2374.94,0,0.06,"0.0","0.0"], [8844,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2411,"JPO",22400,"Primas de seguros.",0,300,300,120,120,120,0,180,"0.0","0.0"], [8845,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2411,"JPO",22699,"Otros gastos diversos.",0,1000,1000,533.92,533.92,197.1,336.82,466.08,"0.0","0.0"], [8846,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2411,"JPO",22706,"Estudios y trabajos técnicos.",0,27000,27000,15967,15715,11788,3927,11285,"0.0","0.0"], [8847,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2412,"FOJ",13100,"Laboral temporal.",4224.12,0,4224.12,5144.14,4504.82,4504.82,0,-280.7,"0.0","0.0"], [8848,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2412,"FOJ",16000,"Seguridad Social.",1378.8,0,1378.8,1378.8,1378.8,1378.8,0,0,"0.0","0.0"], [8849,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2413,"PANP",13100,"Laboral temporal.",60181.41,0,60181.41,60181.41,58041.06,58041.06,0,2140.35,"0.0","0.0"], [8850,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2413,"PANP",13101,"Altre Laboral temporal.",44024.53,0,44024.53,43314.29,43189.29,43189.29,0,835.24,"0.0","0.0"], [8851,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2413,"PANP",16000,"Seguridad Social.",19859.86,0,19859.86,19859.86,18503.65,18503.65,0,1356.21,"0.0","0.0"], [8852,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2413,"PANP",16001,"Seguridad Social. Corporació",14528.1,0,14528.1,14528.1,11510.3,11497.05,13.25,3017.8,"0.0","0.0"], [8853,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2413,"PANP",22001,"Prensa revistas libros y otras publicaciones.",1000,0,1000,989.73,989.73,989.73,0,10.27,"0.0","0.0"], [8854,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2413,"PANP",22400,"Primas de seguros.",200,0,200,120,120,120,0,80,"0.0","0.0"], [8855,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2413,"PANP",22706,"Estudios y trabajos técnicos.",2539.67,276.33,2816,2816,2816,2816,0,0,"0.0","0.0"], [8856,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2413,"PANP",22707,"Estudios y trabajos técnicos.",0,1310,1310,1310,1310,1310,0,0,"0.0","0.0"], [8857,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",13100,"Laboral temporal.",29568.84,0,29568.84,21301.66,21301.66,21301.66,0,8267.18,"0.0","0.0"], [8858,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",13101,"Altre Laboral temporal.",28872.18,0,28872.18,24438.57,24438.57,24438.57,0,4433.61,"0.0","0.0"], [8859,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",13102,"Altre Laboral temporal.",6766.92,114632.15,121399.07,120961.49,120961.49,120961.49,0,437.58,"0.0","0.0"], [8860,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",13103,"Altre Laboral temporal.",10413.05,0,10413.05,11135.38,11135.38,11135.38,0,-722.33,"0.0","0.0"], [8861,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",13104,"Altre Laboral temporal.",0,45000,45000,26726.66,24860.79,24860.79,0,20139.21,"0.0","0.0"], [8862,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",16000,"Seguridad Social.",9651.6,0,9651.6,9651.6,7115.81,6414.32,701.49,2535.79,"0.0","0.0"], [8863,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",16001,"Seguridad Social. Corporació",9527.82,0,9527.82,9527.82,7473.26,6667.77,805.49,2054.56,"0.0","0.0"], [8864,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",16002,"Seguridad Social. Pers.Event.Gab. Alcaldia",2233.08,36624.52,38857.6,36624.52,18301.37,14602.91,3698.46,20556.23,"0.0","0.0"], [8865,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",16003,"Seguridad Social. Defensor ciutadania",3275.37,0,3275.37,3380.37,3379.41,3001.64,377.77,-104.04,"0.0","0.0"], [8866,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",16004,"Seguridad Social. PROEDUCA",0,15000,15000,8539.06,7986.11,4520,3466.11,7013.89,"0.0","0.0"], [8867,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",22400,"Primas de seguros.",0,250,250,250,250,250,0,0,"0.0","0.0"], [8868,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",22699,"Otros gastos diversos.",0,4480,4480,0,0,0,0,4480,"0.0","0.0"], [8869,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2414,"Plans ocupació local",22706,"Estudios y trabajos técnicos.",0,1350,1350,800,800,800,0,550,"0.0","0.0"], [8870,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",12001,"Sueldos del Grupo A2.",0,0,0,0,0,0,0,0,"0.0","0.0"], [8871,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",13100,"Laboral temporal.",27199.66,2830.4,30030.06,63289.8,63289.8,63289.8,0,-33259.74,"0.0","0.0"], [8872,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",13101,"Altre Laboral temporal.",79146.22,0,79146.22,66653.06,66653.06,66653.06,0,12493.16,"0.0","0.0"], [8873,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",13102,"Altre Laboral temporal.",3168.09,0,3168.09,8281.22,3157.6,3157.6,0,10.49,"0.0","0.0"], [8874,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",13103,"Altre Laboral temporal.",0,11801.79,11801.79,14683.27,14683.27,14683.27,0,-2881.48,"0.0","0.0"], [8875,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",16000,"Seguridad Social.",8975.89,0,8975.89,18314.49,18314.49,15534.17,2780.32,-9338.6,"0.0","0.0"], [8876,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",16001,"Seguridad Social. Corporació",25757.8,0,25757.8,28458.98,28458.98,27840,618.98,-2701.18,"0.0","0.0"], [8877,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",16002,"Seguridad Social. Pers.Event.Gab. Alcaldia",1034.1,0,1034.1,1563,1034.1,1034.1,0,0,"0.0","0.0"], [8878,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",16003,"Seguridad Social. Defensor ciutadania",0,4136.4,4136.4,4136.4,4107.07,2085.11,2021.96,29.33,"0.0","0.0"], [8879,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",22000,"Ordinario no inventariable.",10000,0,10000,2421.88,2421.87,2277.83,144.04,7578.13,"0.0","0.0"], [8880,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",22400,"Primas de seguros.",0,200,200,474.82,474.82,0,474.82,-274.82,"0.0","0.0"], [8881,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",22699,"Otros gastos diversos.",8000,0,8000,486.67,486.67,486.67,0,7513.33,"0.0","0.0"], [8882,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",22706,"Estudios y trabajos técnicos.",30000,0,30000,16800,16800,16800,0,13200,"0.0","0.0"], [8883,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2415,"Polítiques actives ocupació",22707,"Estudios y trabajos técnicos.",0,700,700,490,490,0,490,210,"0.0","0.0"], [8884,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2416,"FOAP",22001,"Prensa revistas libros y otras publicaciones.",7663,0,7663,1239.43,1239.43,1239.43,0,6423.57,"0.0","0.0"], [8885,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2416,"FOAP",22400,"Primas de seguros.",120,0,120,0,0,0,0,120,"0.0","0.0"], [8886,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2416,"FOAP",22609,"Actividades culturales y deportivas.",2500,0,2500,72.12,72.12,72.12,0,2427.88,"0.0","0.0"], [8887,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2416,"FOAP",22799,"Otros trabajos realizados por otras empresas y pro",10900,0,10900,10800,10800,10800,0,100,"0.0","0.0"], [8888,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2418,"JENP",14300,"Otro personal.",0,12268.78,12268.78,12810.7,12810.7,12810.7,0,-541.92,"0.0","0.0"], [8889,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2418,"JENP",14301,"Otro personal.",69466.65,59000,128466.65,124775.2,124775.2,124775.2,0,3691.45,"0.0","0.0"], [8890,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2418,"JENP",14302,"Otro personal.",41354.4,32836.63,74191.03,66783.26,66783.26,66783.26,0,7407.77,"0.0","0.0"], [8891,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2418,"JENP",16000,"Seguridad Social.",22750.33,17903,40653.33,43863.88,43863.85,41098.48,2765.37,-3210.52,"0.0","0.0"], [8892,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2418,"JENP",16002,"Seguridad Social. Pers.Event.Gab. Alcaldia",13646.95,10230.54,23877.49,23877.49,18274.6,18096.62,177.98,5602.89,"0.0","0.0"], [8893,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2418,"JENP",16003,"Seguridad Social. Defensor ciutadania",0,4567.84,4567.84,4567.84,2769.44,459.23,2310.21,1798.4,"0.0","0.0"], [8894,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2419,"Pla Ajuts a la contractació",13100,"Laboral temporal.",29092.69,0,29092.69,28920.64,28920.64,28920.64,0,172.05,"0.0","0.0"], [8895,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2419,"Pla Ajuts a la contractació",13101,"Altre Laboral temporal.",20462.58,0,20462.58,19571.07,19571.07,19571.07,0,891.51,"0.0","0.0"], [8896,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2419,"Pla Ajuts a la contractació",16000,"Seguridad Social.",9600.59,0,9600.59,9600.59,5709.63,5709.63,0,3890.96,"0.0","0.0"], [8897,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2419,"Pla Ajuts a la contractació",16001,"Seguridad Social. Corporació",5720.88,0,5720.88,6495.8,6495.8,5049.24,1446.56,-774.92,"0.0","0.0"], [8898,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",2419,"Pla Ajuts a la contractació",48900,"Otras Subvenciones",60000,-4500,55500,14075.58,14075.58,8412.43,5663.15,41424.42,"0.0","0.0"], [8899,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",3260,"PTT",13100,"Laboral temporal.",21453.61,0,21453.61,21610.42,21610.42,21610.42,0,-156.81,"0.0","0.0"], [8900,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",3260,"PTT",13101,"Altre Laboral temporal.",0,1027.55,1027.55,224.98,224.98,224.98,0,802.57,"0.0","0.0"], [8901,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",3260,"PTT",16000,"Seguridad Social.",7079.69,0,7079.69,7079.69,6762.84,6188.63,574.21,316.85,"0.0","0.0"], [8902,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",3370,"Juventut",13100,"Laboral temporal.",26091.09,-4145.7,21945.39,21923.84,21923.84,21923.84,0,21.55,"0.0","0.0"], [8903,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",3370,"Juventut",16000,"Seguridad Social.",8610.06,-1730.65,6879.41,6776.05,6403.02,5701.53,701.49,476.39,"0.0","0.0"], [8904,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",12001,"Sueldos del Grupo A2.",13166.02,0,13166.02,13446.4,13446.4,13446.4,0,-280.38,"0.0","0.0"], [8905,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",12006,"Trienios.",2881.67,0,2881.67,2949.32,2949.32,2949.32,0,-67.65,"0.0","0.0"], [8906,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",12009,"Otras retribuciones básicas.",0,628.01,628.01,369.3,369.3,369.3,0,258.71,"0.0","0.0"], [8907,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",12100,"Complemento de destino.",6279.7,0,6279.7,5935.93,5935.93,5935.93,0,343.77,"0.0","0.0"], [8908,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",12101,"Complemento específico.",7121.31,0,7121.31,7197.91,7197.91,7197.91,0,-76.6,"0.0","0.0"], [8909,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",15000,"Productividad.",591.9,195,786.9,786.9,751.43,751.43,0,35.47,"0.0","0.0"], [8910,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",16000,"Seguridad Social.",8411.37,292,8703.37,8703.28,8703.28,8038.58,664.7,0.09,"0.0","0.0"], [8911,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",22611,"Activitats promoció econòmica",0,121,121,121,121,121,0,0,"0.0","0.0"], [8912,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",22612,"Activitats noves tecnol. i comunicació",20000,-440,19560,6321.79,5567.39,823.19,4744.2,13992.61,"0.0","0.0"], [8913,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",22613,"Activitats Sanitat i Serveis Socials",0,6300,6300,6349.68,6349.68,6349.68,0,-49.68,"0.0","0.0"], [8914,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",420,"Administración General de Industria y energía",22614,"Activitats Policia",0,0,0,15912.71,15725.71,9801.55,5924.16,-15725.71,"0.0","0.0"], [8915,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",422,"Industria",22612,"Activitats noves tecnol. i comunicació",12885,12885,25770,12885,0,0,0,25770,"0.0","0.0"], [8916,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",433,"Desarrollo empresarial",45300,"Subvenciones para fomento del empleo.",0,10000,10000,10000,10000,0,10000,0,"0.0","0.0"], [8917,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",433,"Desarrollo empresarial",48900,"Otras Subvenciones",10000,3000,13000,13000,10500,10500,0,2500,"0.0","0.0"], [8918,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",433,"Desarrollo empresarial",48901,"Otras Subvenciones",0,2000,2000,2000,2000,0,2000,0,"0.0","0.0"], [8919,2018,"P4301400J",4301410007,20606,"Amposta","04","PROMOCIÓ ECON I INDÚSTRIA",463,"Investigación científica técnica y aplicada",63200,"Edificios y otras construcciones",0,59945.89,59945.89,27556.32,25063.72,0,25063.72,34882.17,"0.0","0.0"], [8920,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2310,"Drogodependències",12009,"Otras retribuciones básicas.",0,11636.93,11636.93,1600.27,1600.27,1600.27,0,10036.66,"0.0","0.0"], [8921,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2310,"Drogodependències",22100,"Energía eléctrica.",6180,0,6180,3721.67,3721.67,2850.11,871.56,2458.33,"0.0","0.0"], [8922,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2310,"Drogodependències",22613,"Activitats Sanitat i Serveis Socials",3000,0,3000,1002.66,1002.66,1002.66,0,1997.34,"0.0","0.0"], [8923,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",13100,"Laboral temporal.",52794.28,0,52794.28,15073.3,15073.3,15073.3,0,37720.98,"0.0","0.0"], [8924,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [8925,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",16000,"Seguridad Social.",17422.11,0,17422.11,16153.74,0,0,0,17422.11,"0.0","0.0"], [8926,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",21200,"Edificios y otras construcciones.",2500,0,2500,2407.18,2407.18,2407.18,0,92.82,"0.0","0.0"], [8927,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",21300,"Maquinaria instalaciones técnicas y utillaje.",500,0,500,0,0,0,0,500,"0.0","0.0"], [8928,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",22102,"Gas.",2700,0,2700,420.76,420.76,420.76,0,2279.24,"0.0","0.0"], [8929,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",22110,"Productos de limpieza y aseo.",100,0,100,0,0,0,0,100,"0.0","0.0"], [8930,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",22199,"Otros suministros.",500,0,500,19.11,19.11,19.11,0,480.89,"0.0","0.0"], [8931,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",22613,"Activitats Sanitat i Serveis Socials",10000,0,10000,10085.19,9938.05,9787.89,150.16,61.95,"0.0","0.0"], [8932,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",22700,"Limpieza y aseo.",16195,1327.38,17522.38,16233.01,14840.11,12743.7,2096.41,2682.27,"0.0","0.0"], [8933,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2311,"SIS",22799,"Otros trabajos realizados por otras empresas y pro",140000,-5000,135000,131040,131040,119409.23,11630.77,3960,"0.0","0.0"], [8934,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",12000,"Sueldos del Grupo A1.",14972.58,0,14972.58,15392.6,15392.6,15392.6,0,-420.02,"0.0","0.0"], [8935,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",12003,"Sueldos del Grupo C1.",768.29,0,768.29,247.23,0,0,0,768.29,"0.0","0.0"], [8936,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",12004,"Sueldos del Grupo C2.",8547.18,0,8547.18,8589.03,8589.03,8589.03,0,-41.85,"0.0","0.0"], [8937,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",12006,"Trienios.",3803.47,0,3803.47,3795.87,3795.87,3795.87,0,7.6,"0.0","0.0"], [8938,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",12100,"Complemento de destino.",12480.51,0,12480.51,12235.57,12235.57,12235.57,0,244.94,"0.0","0.0"], [8939,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",12101,"Complemento específico.",18243.91,0,18243.91,17899.26,17899.26,17899.26,0,344.65,"0.0","0.0"], [8940,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",13000,"Retribuciones básicas.",256042.07,0,256042.07,270202.7,270202.7,270202.7,0,-14160.63,"0.0","0.0"], [8941,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",13100,"Laboral temporal.",110235.95,0,110235.95,119515.71,118687.7,118687.7,0,-8451.75,"0.0","0.0"], [8942,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [8943,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",15000,"Productividad.",1172.41,0,1172.41,1301.75,1301.75,1301.75,0,-129.34,"0.0","0.0"], [8944,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",15003,"Productividad.",1841.48,0,1841.48,0,0,0,0,1841.48,"0.0","0.0"], [8945,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",16000,"Seguridad Social.",138184.24,0,138184.24,141387.19,141387.16,128685.91,12701.25,-3202.92,"0.0","0.0"], [8946,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",21200,"Edificios y otras construcciones.",2500,0,2500,1456.93,1456.93,1166.36,290.57,1043.07,"0.0","0.0"], [8947,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",21300,"Maquinaria instalaciones técnicas y utillaje.",500,0,500,0,0,0,0,500,"0.0","0.0"], [8948,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,0,0,0,0,450,"0.0","0.0"], [8949,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",22000,"Ordinario no inventariable.",1200,0,1200,1193.82,1193.82,1193.82,0,6.18,"0.0","0.0"], [8950,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",22100,"Energía eléctrica.",2780,0,2780,2780,2106.69,1791.1,315.59,673.31,"0.0","0.0"], [8951,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",22105,"Productos alimenticios.",6000,0,6000,6000,4087.33,4087.33,0,1912.67,"0.0","0.0"], [8952,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",22110,"Productos de limpieza y aseo.",100,0,100,317.16,317.16,317.16,0,-217.16,"0.0","0.0"], [8953,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",22613,"Activitats Sanitat i Serveis Socials",20000,0,20000,40407.68,39252.34,30734.82,8517.52,-19252.34,"0.0","0.0"], [8954,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",22614,"Activitats Policia",2700,0,2700,0,0,0,0,2700,"0.0","0.0"], [8955,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",22700,"Limpieza y aseo.",12150,995.54,13145.54,12174.81,12125.68,10553.37,1572.31,1019.86,"0.0","0.0"], [8956,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",22799,"Otros trabajos realizados por otras empresas y pro",32000,0,32000,0,0,0,0,32000,"0.0","0.0"], [8957,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",46500,"A Comarcas.",6300,0,6300,5502.17,5502.17,3432.96,2069.21,797.83,"0.0","0.0"], [8958,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",48900,"Otras Subvenciones",89634.68,0,89634.68,92638.14,92612.24,56993.37,35618.87,-2977.56,"0.0","0.0"], [8959,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",48901,"Otras Subvenciones",6000,6000,12000,0,0,0,0,12000,"0.0","0.0"], [8960,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",48902,"Otras Subvenciones",102000,0,102000,107160,107160,19760,87400,-5160,"0.0","0.0"], [8961,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",48903,"Otras Subvenciones",100000,0,100000,84419.34,84419.34,1182.31,83237.03,15580.66,"0.0","0.0"], [8962,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",48904,"Otras Subvenciones",35000,5000,40000,38920.5,38920.5,33627.87,5292.63,1079.5,"0.0","0.0"], [8963,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2312,"Asistencia social primaria",78900,"Subvenció capital e.musicals",10000,0,10000,10000,10000,10000,0,0,"0.0","0.0"], [8964,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2313,"Centre Obert Infantil",13100,"Laboral temporal.",39794.51,0,39794.51,36001.66,36001.66,36001.66,0,3792.85,"0.0","0.0"], [8965,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2313,"Centre Obert Infantil",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [8966,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2313,"Centre Obert Infantil",16000,"Seguridad Social.",13132.19,0,13132.19,13083.25,13083.25,12085.72,997.53,48.94,"0.0","0.0"], [8967,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2314,"Transport Adaptat",22799,"Otros trabajos realizados por otras empresas y pro",60000,40905.45,100905.45,112971.94,111770.28,104303.88,7466.4,-10864.83,"0.0","0.0"], [8968,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2315,"SAD",22799,"Otros trabajos realizados por otras empresas y pro",90000,123063.23,213063.23,238223.87,237406.26,208260.43,29145.83,-24343.03,"0.0","0.0"], [8969,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2316,"Espai Social",22700,"Limpieza y aseo.",7372,0,7372,6757.3,6757.3,5528.7,1228.6,614.7,"0.0","0.0"], [8970,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2317,"Pla igualtat",22613,"Activitats Sanitat i Serveis Socials",5000,7000,12000,13645.84,11968.23,10119.81,1848.42,31.77,"0.0","0.0"], [8971,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2317,"Pla igualtat",22614,"Activitats Policia",4000,0,4000,4141.18,4141.18,4141.18,0,-141.18,"0.0","0.0"], [8972,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2318,"Immigració",13100,"Laboral temporal.",20062.65,0,20062.65,20335.19,20335.19,20335.19,0,-272.54,"0.0","0.0"], [8973,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2318,"Immigració",16000,"Seguridad Social.",6620.67,0,6620.67,6620.67,6451.82,5910.8,541.02,168.85,"0.0","0.0"], [8974,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2318,"Immigració",22613,"Activitats Sanitat i Serveis Socials",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [8975,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2318,"Immigració",22614,"Activitats Policia",7000,14000,21000,0,0,0,0,21000,"0.0","0.0"], [8976,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2319,"Local entitats",22100,"Energía eléctrica.",3090,0,3090,1521.39,1521.39,1170.17,351.22,1568.61,"0.0","0.0"], [8977,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2319,"Local entitats",22110,"Productos de limpieza y aseo.",100,0,100,0,0,0,0,100,"0.0","0.0"], [8978,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",232,"Promoción social",22613,"Activitats Sanitat i Serveis Socials",12700,-1500,11200,0,0,0,0,11200,"0.0","0.0"], [8979,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",232,"Promoción social",62200,"Edificios y otras construcciones.",0,1735000,1735000,1671789.85,0,0,0,1735000,"0.0","0.0"], [8980,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",2418,"JENP",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [8981,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",311,"Protección de la salubridad pública",20200,"Arrendamientos de edificios y otras construcciones",13068,0,13068,13068,13068,9801,3267,0,"0.0","0.0"], [8982,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",311,"Protección de la salubridad pública",20201,"Arrendamientos de edificios y otras construcciones",0,20000,20000,8712,6776,5808,968,13224,"0.0","0.0"], [8983,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",311,"Protección de la salubridad pública",20202,"Arrendamientos de edificios y otras construcciones",0,0,0,7744,5808,4840,968,-5808,"0.0","0.0"], [8984,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",311,"Protección de la salubridad pública",22199,"Otros suministros.",150,0,150,145.32,145.32,145.32,0,4.68,"0.0","0.0"], [8985,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",311,"Protección de la salubridad pública",22613,"Activitats Sanitat i Serveis Socials",200,0,200,0,0,0,0,200,"0.0","0.0"], [8986,2018,"P4301400J",4301410007,20606,"Amposta","05","SERVEIS SOCIALS I SANITAT",924,"Participación ciudadana",22613,"Activitats Sanitat i Serveis Socials",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [8987,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",130,"Administración Gral Seguridad y Protección Civil",12003,"Sueldos del Grupo 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[9005,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",130,"Administración Gral Seguridad y Protección Civil",22700,"Limpieza y aseo.",4860,398.21,5258.21,5276.02,5256.36,4221.28,1035.08,1.85,"0.0","0.0"], [9006,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",132,"Seguridad y Orden Público",12001,"Sueldos del Grupo A2.",13166.02,0,13166.02,13737.68,13737.68,13737.68,0,-571.66,"0.0","0.0"], [9007,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",132,"Seguridad y Orden Público",12003,"Sueldos del Grupo C1.",376965.06,-76700,300265.06,354202.02,354202.02,354202.02,0,-53936.96,"0.0","0.0"], [9008,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",132,"Seguridad y Orden Público",12006,"Trienios.",65057.18,0,65057.18,61194.59,61194.59,61194.59,0,3862.59,"0.0","0.0"], [9009,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",132,"Seguridad y Orden Público",12100,"Complemento de 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pro",40000,0,40000,50892.26,50892.26,45158.86,5733.4,-10892.26,"0.0","0.0"], [9024,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",1331,"zona blava",22799,"Otros trabajos realizados por otras empresas y pro",145000,14078.47,159078.47,146164.91,134632.55,133917.55,715,24445.92,"0.0","0.0"], [9025,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",135,"Protección civil",21400,"Elementos de transporte.",3000,0,3000,3693.78,3693.78,3665.97,27.81,-693.78,"0.0","0.0"], [9026,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",135,"Protección civil",22104,"Vestuario.",2000,0,2000,3197.01,3197.01,3197.01,0,-1197.01,"0.0","0.0"], [9027,2018,"P4301400J",4301410007,20606,"Amposta","06","GOVERNACIÓ",4411,"Transporte colectivo urbano de viajeros",22799,"Otros trabajos realizados por otras empresas y pro",125820.1,11059.62,136879.72,136793.38,125667.14,114371.79,11295.35,11212.58,"0.0","0.0"], [9028,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",11,"Deuda Pública",31000,"Intereses.",107000,-35000,72000,54853.44,54853.44,54853.44,0,17146.56,"0.0","0.0"], [9029,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",11,"Deuda Pública",31001,"Intereses.",15000,0,15000,1170.78,1170.78,1170.78,0,13829.22,"0.0","0.0"], [9030,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",11,"Deuda Pública",35200,"Intereses de demora.",2000,0,2000,3162.07,3162.07,3089.38,72.69,-1162.07,"0.0","0.0"], [9031,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",11,"Deuda Pública",35800,"Intereses por operaciones de arrendamiento financi",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [9032,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",11,"Deuda Pública",35900,"Otros gastos financieros.",12000,0,12000,13678.04,13678.04,13678.04,0,-1678.04,"0.0","0.0"], [9033,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",11,"Deuda Pública",91300,"Amortización de préstamos a largo plazo de entes d",1000000,843633.24,1843633.24,1675675.21,1675675.21,1675675.21,0,167958.03,"0.0","0.0"], [9034,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",150,"Administración General de Vivienda y urbanismo",12000,"Sueldos del Grupo A1.",41923.22,0,41923.22,36082.26,36082.26,36082.26,0,5840.96,"0.0","0.0"], [9035,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",150,"Administración General de Vivienda y urbanismo",12001,"Sueldos del Grupo A2.",36864.86,9874.52,46739.38,39359.35,39359.35,39359.35,0,7380.03,"0.0","0.0"], [9036,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",150,"Administración General de Vivienda y urbanismo",12003,"Sueldos del Grupo C1.",20167.52,0,20167.52,20532.3,20532.3,20532.3,0,-364.78,"0.0","0.0"], [9037,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",150,"Administración General de Vivienda y urbanismo",12006,"Trienios.",15799.98,0,15799.98,14575.64,14575.64,14575.64,0,1224.34,"0.0","0.0"], 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gral.",22201,"Postales.",50000,0,50000,64708.31,64708.31,61082.89,3625.42,-14708.31,"0.0","0.0"], [9063,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9200,"Adm. gral.",22300,"Transportes.",300,0,300,24.35,24.35,24.35,0,275.65,"0.0","0.0"], [9064,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9200,"Adm. gral.",22400,"Primas de seguros.",71000,3.04,71003.04,72750.61,67341.1,64108.67,3232.43,3661.94,"0.0","0.0"], [9065,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9200,"Adm. gral.",22501,"Tributos de las Comunidades Autónomas.",110000,1441.85,111441.85,120778.93,119563.77,110253.43,9310.34,-8121.92,"0.0","0.0"], [9066,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9200,"Adm. gral.",22603,"Publicación en Diarios Oficiales.",30000,-10000,20000,14016.72,14016.72,13152,864.72,5983.28,"0.0","0.0"], [9067,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9200,"Adm. gral.",22604,"Jurídicos 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[9086,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",12100,"Complemento de destino.",9994.46,0,9994.46,9968.09,9968.09,9968.09,0,26.37,"0.0","0.0"], [9087,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",12101,"Complemento específico.",30278.32,-3000,27278.32,30286.83,30286.83,30286.83,0,-3008.51,"0.0","0.0"], [9088,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",13100,"Laboral temporal.",22926.87,0,22926.87,24811.05,24811.05,24811.05,0,-1884.18,"0.0","0.0"], [9089,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",15000,"Productividad.",1243.5,165,1408.5,1616.48,1616.48,1616.48,0,-207.98,"0.0","0.0"], [9090,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",16000,"Seguridad Social.",24405.95,0,24405.95,25282.88,24374.32,22331.86,2042.46,31.63,"0.0","0.0"], [9091,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",20500,"Arrendamientos de mobiliario y enseres",0,24500,24500,0,0,0,0,24500,"0.0","0.0"], [9092,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",21600,"Equipos para procesos de información.",37500,-1124.45,36375.55,36375.55,36375.55,36375.55,0,0,"0.0","0.0"], [9093,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",22002,"Material informático no inventariable.",29000,649.35,29649.35,27835.91,24413.55,22478.41,1935.14,5235.8,"0.0","0.0"], [9094,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",22199,"Otros suministros.",4000,0,4000,3452.24,3441.4,3321.85,119.55,558.6,"0.0","0.0"], [9095,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9202,"Informàtica",22799,"Otros trabajos realizados por otras empresas y 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[9106,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9205,"Secretaria",12005,"Sueldos del Grupo E.",7833,0,7833,7826.25,7826.25,7826.25,0,6.75,"0.0","0.0"], [9107,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9205,"Secretaria",12006,"Trienios.",14913.03,0,14913.03,15407.27,15407.27,15407.27,0,-494.24,"0.0","0.0"], [9108,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9205,"Secretaria",12100,"Complemento de destino.",41762.41,0,41762.41,36274.1,36274.1,36274.1,0,5488.31,"0.0","0.0"], [9109,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9205,"Secretaria",12101,"Complemento específico.",100869.13,-10833.84,90035.29,90035.29,90035.29,90035.29,0,0,"0.0","0.0"], [9110,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9205,"Secretaria",13100,"Laboral temporal.",0,0,0,6614.55,6614.55,6614.55,0,-6614.55,"0.0","0.0"], [9111,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9205,"Secretaria",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [9112,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9205,"Secretaria",15000,"Productividad.",4384.47,2070,6454.47,6602.67,6602.67,6602.67,0,-148.2,"0.0","0.0"], [9113,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9205,"Secretaria",15001,"Productividad.",3294.49,0,3294.49,3928,3928,3928,0,-633.51,"0.0","0.0"], [9114,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9205,"Secretaria",16000,"Seguridad Social.",57415.34,-7513.49,49901.85,47780.11,47780.11,44118.2,3661.91,2121.74,"0.0","0.0"], [9115,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9231,"Gestión del Padrón Municipal de Habitantes",12003,"Sueldos del Grupo C1.",10083.76,0,10083.76,12066.62,12066.62,12066.62,0,-1982.86,"0.0","0.0"], [9116,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9231,"Gestión del Padrón Municipal de Habitantes",12004,"Sueldos del Grupo C2.",6837.74,0,6837.74,2645.62,2645.62,2645.62,0,4192.12,"0.0","0.0"], [9117,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9231,"Gestión del Padrón Municipal de Habitantes",12006,"Trienios.",3784.09,0,3784.09,3742.8,3742.8,3742.8,0,41.29,"0.0","0.0"], [9118,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9231,"Gestión del Padrón Municipal de Habitantes",12100,"Complemento de destino.",9123.21,0,9123.21,7736.98,7736.98,7736.98,0,1386.23,"0.0","0.0"], [9119,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9231,"Gestión del Padrón Municipal de Habitantes",12101,"Complemento específico.",28504.58,0,28504.58,25675.57,25675.57,25675.57,0,2829.01,"0.0","0.0"], [9120,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9231,"Gestión del Padrón Municipal de Habitantes",13100,"Laboral temporal.",0,2830.4,2830.4,8234.86,8234.86,8234.86,0,-5404.46,"0.0","0.0"], [9121,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9231,"Gestión del Padrón Municipal de Habitantes",15000,"Productividad.",1189.89,0,1189.89,1434.34,1434.34,1434.34,0,-244.45,"0.0","0.0"], [9122,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",9231,"Gestión del Padrón Municipal de Habitantes",16000,"Seguridad Social.",16666.52,0,16666.52,19759.25,15057.35,13614.06,1443.29,1609.17,"0.0","0.0"], [9123,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",929,"Imprevistossit.transitor y contingenc.ejecución",50000,"Fons Contingència",100000,-100000,0,0,0,0,0,0,"0.0","0.0"], [9124,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",12000,"Sueldos del Grupo A1.",44917.74,0,44917.74,31373.74,31373.74,31373.74,0,13544,"0.0","0.0"], [9125,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",12003,"Sueldos del Grupo C1.",10083.76,0,10083.76,10212.18,10212.18,10212.18,0,-128.42,"0.0","0.0"], [9126,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",12004,"Sueldos del Grupo C2.",17094.36,0,17094.36,17433.19,17433.19,17433.19,0,-338.83,"0.0","0.0"], [9127,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",12006,"Trienios.",6628.86,0,6628.86,6807.76,6807.76,6807.76,0,-178.9,"0.0","0.0"], [9128,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",12100,"Complemento de destino.",49705.46,0,49705.46,37593.61,37593.61,37593.61,0,12111.85,"0.0","0.0"], [9129,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",12101,"Complemento específico.",132115.07,-31316.5,100798.57,100202.56,100202.56,100202.56,0,596.01,"0.0","0.0"], [9130,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",13100,"Laboral temporal.",0,0,0,12855.63,12855.63,12855.63,0,-12855.63,"0.0","0.0"], [9131,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",15000,"Productividad.",5043.32,165,5208.32,5082.69,5082.69,5082.69,0,125.63,"0.0","0.0"], [9132,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",15001,"Productividad.",3523.55,0,3523.55,1242.9,1242.9,1242.9,0,2280.65,"0.0","0.0"], [9133,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",16000,"Seguridad Social.",66967.63,0,66967.63,52275.85,52275.85,47469.55,4806.3,14691.78,"0.0","0.0"], [9134,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",931,"Política económica y fiscal",22799,"Otros trabajos realizados por otras empresas y pro",29944.75,2377.03,32321.78,30901.42,28524.36,28524.36,0,3797.42,"0.0","0.0"], [9135,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",12001,"Sueldos del Grupo A2.",0,0,0,0,0,0,0,0,"0.0","0.0"], [9136,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",12003,"Sueldos del Grupo C1.",20167.52,0,20167.52,20667.5,20667.5,20667.5,0,-499.98,"0.0","0.0"], [9137,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",12004,"Sueldos del Grupo C2.",17094.36,0,17094.36,17021.82,17021.82,17021.82,0,72.54,"0.0","0.0"], [9138,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",12005,"Sueldos del Grupo E.",7833,0,7833,7791.1,7791.1,7791.1,0,41.9,"0.0","0.0"], [9139,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",12006,"Trienios.",12997.53,0,12997.53,12828.71,12828.71,12828.71,0,168.82,"0.0","0.0"], [9140,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",12100,"Complemento de destino.",22420.3,0,22420.3,22398.52,22398.52,22398.52,0,21.78,"0.0","0.0"], [9141,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",12101,"Complemento específico.",58477.39,0,58477.39,58788.96,58788.96,58788.96,0,-311.57,"0.0","0.0"], [9142,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",13000,"Retribuciones básicas.",19078.55,0,19078.55,19404.98,19404.98,19404.98,0,-326.43,"0.0","0.0"], [9143,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",13100,"Laboral temporal.",22926.43,0,22926.43,29712.35,29712.35,29712.35,0,-6785.92,"0.0","0.0"], [9144,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",15000,"Productividad.",2722.13,725,3447.13,4278.56,4088.55,4088.55,0,-641.42,"0.0","0.0"], [9145,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",15003,"Productividad.",2302.92,0,2302.92,2302.92,2285.82,2285.82,0,17.1,"0.0","0.0"], [9146,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",16000,"Seguridad Social.",54185.89,0,54185.89,54138.46,54136.5,49889.73,4246.77,49.39,"0.0","0.0"], [9147,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",932,"Gestión del sistema tributario",22708,"Servicios de recaudación a favor de la entidad.",275000,14000,289000,288644.58,288644.58,288644.58,0,355.42,"0.0","0.0"], [9148,2018,"P4301400J",4301410007,20606,"Amposta","07","SERVEIS INTERNS",934,"Gestión de la deuda y de la tesorería",31100,"Gastos de formalización modificación y cancelació",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [9149,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",439,"Otras actuaciones sectoriales",22602,"Publicidad y propaganda.",90000,37090.2,127090.2,125982.68,120979.96,99800.38,21179.58,6110.24,"0.0","0.0"], [9150,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4910,"Revista Amposta",22604,"Jurídicos contenciosos.",5600,0,5600,6889.96,6889.96,5514.43,1375.53,-1289.96,"0.0","0.0"], [9151,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4910,"Revista Amposta",22799,"Otros trabajos realizados por otras empresas y pro",20000,6969.6,26969.6,24393.6,24393.6,21489.6,2904,2576,"0.0","0.0"], [9152,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",13000,"Retribuciones básicas.",26085.09,0,26085.09,26330.2,26330.2,26330.2,0,-245.11,"0.0","0.0"], [9153,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",13100,"Laboral temporal.",32413.45,0,32413.45,28509.76,28509.76,28509.76,0,3903.69,"0.0","0.0"], [9154,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",13101,"Altre Laboral temporal.",0,1264.3,1264.3,1264.3,422.97,422.97,0,841.33,"0.0","0.0"], [9155,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",16000,"Seguridad Social.",19304.52,0,19304.52,19304.52,18190.83,16730.71,1460.12,1113.69,"0.0","0.0"], [9156,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",21300,"Maquinaria instalaciones técnicas y utillaje.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [9157,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,446.9,249.64,222.44,27.2,200.36,"0.0","0.0"], [9158,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",22000,"Ordinario no inventariable.",50,0,50,24.59,24.59,24.59,0,25.41,"0.0","0.0"], [9159,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",22100,"Energía eléctrica.",2575,0,2575,2515,1754.37,1439.45,314.92,820.63,"0.0","0.0"], [9160,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",22612,"Activitats noves tecnol. i comunicació",6000,1300,7300,8776.28,8673.38,7547.32,1126.06,-1373.38,"0.0","0.0"], [9161,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",22700,"Limpieza y aseo.",800,54.84,854.84,682.42,679.71,548.4,131.31,175.13,"0.0","0.0"], [9162,2018,"P4301400J",4301410007,20606,"Amposta","08","MITJANS COMUNICACIÓ",4911,"Amposta Ràdio",62300,"Maquinaria instalaciones técnicas y utillaje.",0,0,0,0,0,0,0,0,"0.0","0.0"], [9163,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1522,"Conservación y rehabilitación de la edificación.",77000,"A empreses privades",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [9164,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",12009,"Otras retribuciones básicas.",0,16390.85,16390.85,5699.84,5699.84,5699.84,0,10691.01,"0.0","0.0"], [9165,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",13000,"Retribuciones básicas.",76275.14,0,76275.14,79301.35,79301.35,79301.35,0,-3026.21,"0.0","0.0"], [9166,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",13100,"Laboral temporal.",93385.41,39550,132935.41,164307.42,164307.42,164307.42,0,-31372.01,"0.0","0.0"], [9167,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",16000,"Seguridad Social.",64471.01,12572.44,77043.45,78958.39,78958.39,73452.38,5506.01,-1914.94,"0.0","0.0"], [9168,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",21000,"Infraestructuras y bienes naturales.",35000,65000,100000,101168.15,86112.94,62334.39,23778.55,13887.06,"0.0","0.0"], [9169,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",21001,"Infraestructuras y bienes naturales.",0,20000,20000,6028.42,6028.41,6028.41,0,13971.59,"0.0","0.0"], [9170,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",60901,"Otras inversiones nuevas en infraestructuras y bie",0,7932.76,7932.76,7932.76,7932.76,7932.76,0,0,"0.0","0.0"], [9171,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",60903,"Otras inversiones nuevas en infraestructuras y bie",0,50000,50000,41906.33,41755.78,13926.25,27829.53,8244.22,"0.0","0.0"], [9172,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",60904,"Otras inversiones nuevas en infraestructuras y bie",0,48400,48400,39259.1,0,0,0,48400,"0.0","0.0"], [9173,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",60905,"Otras inversiones nuevas en infraestructuras y bie",0,59656.27,59656.27,59656.27,59655.79,27206.49,32449.3,0.48,"0.0","0.0"], [9174,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",60906,"Otras inversiones nuevas en infraestructuras y bie",0,101767.73,101767.73,101767.72,101767.72,0,101767.72,0.01,"0.0","0.0"], [9175,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",60907,"Otras inversiones nuevas en infraestructuras y bie",0,155404.26,155404.26,155141.49,152460.75,71448.58,81012.17,2943.51,"0.0","0.0"], [9176,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",60908,"Otras inversiones nuevas en infraestructuras y bie",0,110000,110000,110000,0,0,0,110000,"0.0","0.0"], [9177,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",61902,"Otras inversiones de reposición en infraestructura",0,60000,60000,59990,59989.78,59443.13,546.65,10.22,"0.0","0.0"], [9178,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1532,"Pavimentación de vías públicas",61903,"Otras inversiones de reposición en infraestructura",0,260000,260000,260000,259878.83,91946.87,167931.96,121.17,"0.0","0.0"], [9179,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",12003,"Sueldos del Grupo C1.",11714.65,0,11714.65,6124.71,6124.71,6124.71,0,5589.94,"0.0","0.0"], [9180,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",12004,"Sueldos del Grupo C2.",8547.18,0,8547.18,10041.99,10041.99,10041.99,0,-1494.81,"0.0","0.0"], [9181,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",12006,"Trienios.",4710.72,0,4710.72,3841.5,3841.5,3841.5,0,869.22,"0.0","0.0"], [9182,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",12100,"Complemento de destino.",10635.8,0,10635.8,8915.39,8915.39,8915.39,0,1720.41,"0.0","0.0"], [9183,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",12101,"Complemento específico.",31700,0,31700,27120.1,27120.1,27120.1,0,4579.9,"0.0","0.0"], [9184,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",13000,"Retribuciones básicas.",23900.46,0,23900.46,24229.67,24229.67,24229.67,0,-329.21,"0.0","0.0"], [9185,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",15000,"Productividad.",1326.83,120,1446.83,3255.94,3255.94,3255.94,0,-1809.11,"0.0","0.0"], [9186,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",15003,"Productividad.",4023.96,1693.29,5717.25,3532.01,1328.04,1328.04,0,4389.21,"0.0","0.0"], [9187,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",16000,"Seguridad Social.",39579.23,0,39579.23,21960.3,21960.3,20712.81,1247.49,17618.93,"0.0","0.0"], [9188,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",21200,"Edificios y otras construcciones.",500,0,500,908.8,908.8,859.28,49.52,-408.8,"0.0","0.0"], [9189,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,450,197.52,164.6,32.92,252.48,"0.0","0.0"], [9190,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",21400,"Elementos de transporte.",10000,0,10000,18093.5,18093.5,13338.51,4754.99,-8093.5,"0.0","0.0"], [9191,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",22100,"Energía eléctrica.",6700,4141.27,10841.27,8154.69,8154.69,7597.9,556.79,2686.58,"0.0","0.0"], [9192,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",22103,"Combustibles y carburantes.",40000,0,40000,38452.98,33452.98,33452.98,0,6547.02,"0.0","0.0"], [9193,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",22104,"Vestuario.",15000,-3000,12000,7836.86,7358.97,7358.97,0,4641.03,"0.0","0.0"], [9194,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",22199,"Otros suministros.",90000,-6203.58,83796.42,88821.07,85901.25,57780.05,28121.2,-2104.83,"0.0","0.0"], [9195,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",22700,"Limpieza y aseo.",3240,265.46,3505.46,3296.5,3283.39,2654.6,628.79,222.07,"0.0","0.0"], [9196,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1533,"Brigada municipal",62400,"Elementos de transporte.",0,6348,6348,0,0,0,0,6348,"0.0","0.0"], [9197,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",11000,"Retribuciones básicas.",31000,0,31000,31000,30999.96,30999.96,0,0.04,"0.0","0.0"], [9198,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",12004,"Sueldos del Grupo C2.",17094.36,0,17094.36,17177.16,17177.16,17177.16,0,-82.8,"0.0","0.0"], [9199,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",12006,"Trienios.",4856.72,0,4856.72,4870.13,4870.13,4870.13,0,-13.41,"0.0","0.0"], [9200,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",12100,"Complemento de destino.",8070.16,0,8070.16,8098.62,8098.62,8098.62,0,-28.46,"0.0","0.0"], [9201,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",12101,"Complemento específico.",23073.33,0,23073.33,23258.7,23258.7,23258.7,0,-185.37,"0.0","0.0"], [9202,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",13000,"Retribuciones básicas.",71093.84,0,71093.84,71071.37,71071.37,71071.37,0,22.47,"0.0","0.0"], [9203,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",15000,"Productividad.",953.13,0,953.13,1038.29,1038.29,1038.29,0,-85.16,"0.0","0.0"], [9204,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",15100,"Gratificaciones.",3000,-1247.3,1752.7,780.56,780.56,780.56,0,972.14,"0.0","0.0"], [9205,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",16000,"Seguridad Social.",43229.97,0,43229.97,49094.09,49094.09,45027.66,4066.43,-5864.12,"0.0","0.0"], [9206,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1534,"Manteniment serveis generals",62300,"Maquinaria instalaciones técnicas y utillaje.",0,3249.59,3249.59,0,0,0,0,3249.59,"0.0","0.0"], [9207,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1535,"Poble Nou",13000,"Retribuciones básicas.",24143.74,0,24143.74,24340.78,24340.78,24340.78,0,-197.04,"0.0","0.0"], [9208,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1535,"Poble Nou",13100,"Laboral temporal.",3649.93,0,3649.93,4807.83,4807.83,4807.83,0,-1157.9,"0.0","0.0"], [9209,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1535,"Poble Nou",16000,"Seguridad Social.",10561.59,0,10561.59,10973.51,10973.51,10099.94,873.57,-411.92,"0.0","0.0"], [9210,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",160,"Alcantarillado",21000,"Infraestructuras y bienes naturales.",25000,80000,105000,97914.28,97607.36,52333.72,45273.64,7392.64,"0.0","0.0"], [9211,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",160,"Alcantarillado",21400,"Elementos de transporte.",5000,0,5000,5720.87,5720.87,3979.2,1741.67,-720.87,"0.0","0.0"], [9212,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",160,"Alcantarillado",60901,"Otras inversiones nuevas en infraestructuras y bie",0,0,0,0,0,0,0,0,"0.0","0.0"], [9213,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",160,"Alcantarillado",61901,"Otras inversiones de reposición en infraestructura",0,150000,150000,150000,44878.11,44878.11,0,105121.89,"0.0","0.0"], [9214,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",160,"Alcantarillado",61902,"Otras inversiones de reposición en infraestructura",0,200000,200000,200000,199791.82,199791.82,0,208.18,"0.0","0.0"], [9215,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",160,"Alcantarillado",61903,"Otras inversiones de reposición en infraestructura",0,14970.73,14970.73,14970.73,14970.73,14970.73,0,0,"0.0","0.0"], [9216,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",161,"Abastecimiento domiciliario de agua potable",13000,"Retribuciones básicas.",55843.46,3529,59372.46,62680.23,62680.23,62680.23,0,-3307.77,"0.0","0.0"], [9217,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",161,"Abastecimiento domiciliario de agua potable",16000,"Seguridad Social.",21220.51,0,21220.51,23715,23533.48,21060.95,2472.53,-2312.97,"0.0","0.0"], [9218,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1621,"Recogida de residuos",22700,"Limpieza y aseo.",52000,0,52000,59312.77,59312.77,53275.18,6037.59,-7312.77,"0.0","0.0"], [9219,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1621,"Recogida de residuos",46500,"A Comarcas.",653560,947862.78,1601422.78,1188280.83,1188280.83,704470.75,483810.08,413141.95,"0.0","0.0"], [9220,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1622,"Gestión de residuos sólidos urbanos",46500,"A Comarcas.",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [9221,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1623,"Tratamiento de residuos",46500,"A Comarcas.",400000,361708.88,761708.88,692539.96,692539.96,397985.11,294554.85,69168.92,"0.0","0.0"], [9222,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",163,"Limpieza viaria",13000,"Retribuciones básicas.",71419.45,0,71419.45,68351.11,68351.11,68351.11,0,3068.34,"0.0","0.0"], [9223,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",163,"Limpieza viaria",13100,"Laboral temporal.",9841.16,5955,15796.16,26028.8,26028.8,26028.8,0,-10232.64,"0.0","0.0"], [9224,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",163,"Limpieza viaria",16000,"Seguridad Social.",30879.03,0,30879.03,27227.77,27227.77,26036.42,1191.35,3651.26,"0.0","0.0"], [9225,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",163,"Limpieza viaria",21400,"Elementos de transporte.",15000,-5000,10000,10444.63,10444.63,9081.97,1362.66,-444.63,"0.0","0.0"], [9226,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",163,"Limpieza viaria",22199,"Otros suministros.",4000,-17885.21,-13885.21,0,0,0,0,-13885.21,"0.0","0.0"], [9227,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",163,"Limpieza viaria",22699,"Otros gastos diversos.",250,0,250,284.08,284.08,284.08,0,-34.08,"0.0","0.0"], [9228,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",163,"Limpieza viaria",22700,"Limpieza y aseo.",250000,58000.16,308000.16,225647.35,225636.27,205760.26,19876.01,82363.89,"0.0","0.0"], [9229,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",164,"Cementerio y servicios funerarios",21000,"Infraestructuras y bienes naturales.",3000,0,3000,9571.2,7635.2,3936.1,3699.1,-4635.2,"0.0","0.0"], [9230,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",164,"Cementerio y servicios funerarios",22100,"Energía eléctrica.",890,0,890,910,896.15,631.06,265.09,-6.15,"0.0","0.0"], [9231,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",164,"Cementerio y servicios funerarios",22700,"Limpieza y aseo.",32660,0,32660,34343.86,34343.79,29060.13,5283.66,-1683.79,"0.0","0.0"], [9232,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",12004,"Sueldos del Grupo C2.",8547.18,0,8547.18,8587.25,8587.25,8587.25,0,-40.07,"0.0","0.0"], [9233,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",12006,"Trienios.",3320.46,0,3320.46,3334.06,3334.06,3334.06,0,-13.6,"0.0","0.0"], [9234,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",12100,"Complemento de destino.",4035.08,0,4035.08,4048.68,4048.68,4048.68,0,-13.6,"0.0","0.0"], [9235,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",12101,"Complemento específico.",10142.12,0,10142.12,10176.39,10176.39,10176.39,0,-34.27,"0.0","0.0"], [9236,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",13000,"Retribuciones básicas.",92958.77,-18000,74958.77,71547.46,71547.46,71547.46,0,3411.31,"0.0","0.0"], [9237,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",13100,"Laboral temporal.",11219.98,0,11219.98,11396.87,11396.87,11396.87,0,-176.89,"0.0","0.0"], [9238,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",15000,"Productividad.",476.57,165,641.57,722.81,722.81,722.81,0,-81.24,"0.0","0.0"], [9239,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",16000,"Seguridad Social.",47809.56,0,47809.56,38746.33,38745.37,35162.77,3582.6,9064.19,"0.0","0.0"], [9240,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",21000,"Infraestructuras y bienes naturales.",20000,8380,28380,26479.97,26281.47,24535.46,1746.01,2098.53,"0.0","0.0"], [9241,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",21400,"Elementos de transporte.",4000,0,4000,5240.88,5240.88,4907.96,332.92,-1240.88,"0.0","0.0"], [9242,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",22100,"Energía eléctrica.",394700,50000,444700,462812.51,461451.03,378635.63,82815.4,-16751.03,"0.0","0.0"], [9243,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",22101,"llum poble nou",7000,0,7000,7000,6043.01,4265.37,1777.64,956.99,"0.0","0.0"], [9244,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",62901,"Edificios y otras construcciones",0,73978.48,73978.48,0,0,0,0,73978.48,"0.0","0.0"], [9245,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",62902,"Edificios y otras construcciones",0,0,0,0,0,0,0,0,"0.0","0.0"], [9246,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",62903,"Edificios y otras construcciones",0,509935.4,509935.4,509935.4,502093.71,491871.45,10222.26,7841.69,"0.0","0.0"], [9247,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",62904,"Edificios y otras construcciones",0,68081.86,68081.86,56925.66,0,0,0,68081.86,"0.0","0.0"], [9248,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",165,"Alumbrado público",63300,"Maquinaria instalaciones técnicas y utillaje",0,6000,6000,0,0,0,0,6000,"0.0","0.0"], [9249,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",171,"Parques y jardines",13000,"Retribuciones básicas.",23692.12,0,23692.12,23960.12,23959.64,23959.64,0,-267.52,"0.0","0.0"], [9250,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",171,"Parques y jardines",13100,"Laboral temporal.",20273.44,0,20273.44,20462.24,20462.19,20462.19,0,-188.75,"0.0","0.0"], [9251,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",171,"Parques y jardines",16000,"Seguridad Social.",16706.9,0,16706.9,14144.4,14144.4,12839.56,1304.84,2562.5,"0.0","0.0"], [9252,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",171,"Parques y jardines",21000,"Infraestructuras y bienes naturales.",40000,-21149,18851,18850.72,18264.86,17108.83,1156.03,586.14,"0.0","0.0"], [9253,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",171,"Parques y jardines",21400,"Elementos de transporte.",15000,-400,14600,14544.63,13872.17,10360.93,3511.24,727.83,"0.0","0.0"], [9254,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",171,"Parques y jardines",22199,"Otros suministros.",18000,0,18000,7436.79,6854.83,5912.06,942.77,11145.17,"0.0","0.0"], [9255,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",171,"Parques y jardines",22700,"Limpieza y aseo.",100000,64928.92,164928.92,178389.93,154028.67,121903.61,32125.06,10900.25,"0.0","0.0"], [9256,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",171,"Parques y jardines",61900,"Otras inversiones de reposición infraestructura",0,473601.32,473601.32,473601.32,0,0,0,473601.32,"0.0","0.0"], [9257,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",171,"Parques y jardines",61901,"Otras inversiones de reposición en infraestructura",0,25000,25000,25000,0,0,0,25000,"0.0","0.0"], [9258,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1721,"Protección-contam.acústica.lumínica y atmos.",22608,"Revista Amposta",3000,0,3000,3768.48,3768.48,1050.28,2718.2,-768.48,"0.0","0.0"], [9259,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1721,"Protección-contam.acústica.lumínica y atmos.",48900,"Otras Subvenciones",1500,-1500,0,0,0,0,0,0,"0.0","0.0"], [9260,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1721,"Protección-contam.acústica.lumínica y atmos.",48901,"Otras Subvenciones",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [9261,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1721,"Protección-contam.acústica.lumínica y atmos.",48902,"Otras Subvenciones",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [9262,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1722,"Neteja plages",22700,"Limpieza y aseo.",20000,-2470.88,17529.12,13178,13178,0,13178,4351.12,"0.0","0.0"], [9263,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1723,"Protecció animals",22799,"Otros trabajos realizados por otras empresas y pro",18000,4406,22406,23090,23090,17090,6000,-684,"0.0","0.0"], [9264,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",1723,"Protecció animals",63200,"Edificios y otras construcciones",0,30000,30000,9147.22,9147.22,0,9147.22,20852.78,"0.0","0.0"], [9265,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",419,"Otras actuaciones en agricultura ganadería y pesc",21200,"Edificios y otras construcciones.",100,0,100,0,0,0,0,100,"0.0","0.0"], [9266,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",419,"Otras actuaciones en agricultura ganadería y pesc",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,450,0,0,0,450,"0.0","0.0"], [9267,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",454,"Caminos vecinales",21000,"Infraestructuras y bienes naturales.",25000,1052,26052,25251.7,8675.57,7181.92,1493.65,17376.43,"0.0","0.0"], [9268,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",454,"Caminos vecinales",21001,"Infraestructuras y bienes naturales.",0,15830.32,15830.32,15830.32,15830.32,15830.32,0,0,"0.0","0.0"], [9269,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",454,"Caminos vecinales",47900,"Otras subvenciones a Empresas privadas.",12000,0,12000,12000,0,0,0,12000,"0.0","0.0"], [9270,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",454,"Caminos vecinales",61903,"Otras inversiones de reposición en infraestructura",0,8375.58,8375.58,8375.58,8347.2,8347.2,0,28.38,"0.0","0.0"], [9271,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",454,"Caminos vecinales",61904,"Otras inversiones de reposición en infraestructura",0,28681.33,28681.33,28650,28597.18,28597.18,0,84.15,"0.0","0.0"], [9272,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",454,"Caminos vecinales",61905,"Otras inversiones de reposición en infraestructura",0,150000,150000,150000,77939.51,77939.51,0,72060.49,"0.0","0.0"], [9273,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",21200,"Edificios y otras construcciones.",20000,6900,26900,29624.98,28006.19,20072.35,7933.84,-1106.19,"0.0","0.0"], [9274,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",21300,"Maquinaria instalaciones técnicas y utillaje.",8200,0,8200,4631.75,4297.79,3256.83,1040.96,3902.21,"0.0","0.0"], [9275,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,1309.1,1056.62,951.1,105.52,-606.62,"0.0","0.0"], [9276,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",22100,"Energía eléctrica.",7725,-4000,3725,2681.84,2681.84,2681.84,0,1043.16,"0.0","0.0"], [9277,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",22102,"Gas.",5000,0,5000,4951.75,4951.51,4951.51,0,48.49,"0.0","0.0"], [9278,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",22110,"Productos de limpieza y aseo.",2500,0,2500,2408.52,2408.52,2266.93,141.59,91.48,"0.0","0.0"], [9279,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",22502,"Tributos de las Entidades locales.",2000,0,2000,2601.54,2601.54,2601.54,0,-601.54,"0.0","0.0"], [9280,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",22615,"Activitats Generals Administració",3000,0,3000,2018.14,2018.14,1923.03,95.11,981.86,"0.0","0.0"], [9281,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",22700,"Limpieza y aseo.",12150,995.54,13145.54,12174.81,12125.68,9955.4,2170.28,1019.86,"0.0","0.0"], [9282,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",62900,"Edificios y otras construcciones",0,19293.45,19293.45,19293.45,16206.49,16206.49,0,3086.96,"0.0","0.0"], [9283,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9200,"Adm. gral.",62901,"Edificios y otras construcciones",0,7260,7260,7260,7260,7260,0,0,"0.0","0.0"], [9284,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9204,"Neteja",13100,"Laboral temporal.",37198.32,6049.3,43247.62,44834.14,44834.14,44834.14,0,-1586.52,"0.0","0.0"], [9285,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9204,"Neteja",13101,"Altre Laboral temporal.",0,809.99,809.99,313.06,313.06,313.06,0,496.93,"0.0","0.0"], [9286,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9204,"Neteja",16000,"Seguridad Social.",12647.43,4579.6,17227.03,16137.2,16137.2,15065.75,1071.45,1089.83,"0.0","0.0"], [9287,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9206,"Poble Nou",21200,"Edificios y otras construcciones.",1000,0,1000,1391.27,1391.27,1271.26,120.01,-391.27,"0.0","0.0"], [9288,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9206,"Poble Nou",21300,"Maquinaria instalaciones técnicas y utillaje.",3000,0,3000,2228.15,2078.11,1853.05,225.06,921.89,"0.0","0.0"], [9289,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9206,"Poble Nou",22100,"Energía eléctrica.",4550,-1900,2650,2366.3,2366.3,1671.35,694.95,283.7,"0.0","0.0"], [9290,2018,"P4301400J",4301410007,20606,"Amposta","09","SERVEIS MUNICIPALS",9206,"Poble Nou",22110,"Productos de limpieza y aseo.",500,0,500,391.1,391.1,391.1,0,108.9,"0.0","0.0"], [9291,2018,"P4301400J",4301410007,20606,"Amposta","10","OBRES I URBANISME",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",60901,"Otras inversiones nuevas en infraestructuras y bie",0,72939.02,72939.02,44837.16,43491.64,43491.64,0,29447.38,"0.0","0.0"], [9292,2018,"P4301400J",4301410007,20606,"Amposta","10","OBRES I URBANISME",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",60902,"Otras inversiones nuevas en infraestructuras y bie",0,63537.48,63537.48,15972.77,9556.95,9556.95,0,53980.53,"0.0","0.0"], [9293,2018,"P4301400J",4301410007,20606,"Amposta","10","OBRES I URBANISME",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",61900,"Otras inversiones de reposición infraestructura",0,57462.9,57462.9,57462.9,57462.9,57462.9,0,0,"0.0","0.0"], [9294,2018,"P4301400J",4301410007,20606,"Amposta","10","OBRES I URBANISME",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",62500,"Mobiliario.",0,40550,40550,26905.73,26905.73,23449.18,3456.55,13644.27,"0.0","0.0"], [9295,2018,"P4301400J",4301410007,20606,"Amposta","10","OBRES I URBANISME",171,"Parques y jardines",62500,"Mobiliario.",0,18104.69,18104.69,18104.69,18104.69,18104.69,0,0,"0.0","0.0"], [9296,2018,"P4301400J",4301410007,20606,"Amposta","10","OBRES I URBANISME",9200,"Adm. gral.",62200,"Edificios y otras construcciones.",0,805263.03,805263.03,22012.32,21709.82,20015.82,1694,783553.21,"0.0","0.0"], [9297,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",3380,"Festa Mercat a la Plaça",20200,"Arrendamientos de edificios y otras construcciones",2995,0,2995,2904,2904,2420,484,91,"0.0","0.0"], [9298,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33810,"Pubilles",22609,"Actividades culturales y deportivas.",26200,0,26200,27259.46,27259.46,27259.46,0,-1059.46,"0.0","0.0"], [9299,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33811,"Coso Iris",22609,"Actividades culturales y deportivas.",5000,0,5000,5418.4,5418.4,5418.4,0,-418.4,"0.0","0.0"], [9300,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33812,"Focs Artifici",22609,"Actividades culturales y deportivas.",11000,0,11000,14728.36,14728.36,14728.36,0,-3728.36,"0.0","0.0"], [9301,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33813,"Repartiment Panoli",22609,"Actividades culturales y deportivas.",8000,0,8000,7429.07,7429.07,7293.55,135.52,570.93,"0.0","0.0"], [9302,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33814,"Actes jovenils",22609,"Actividades culturales y deportivas.",9000,15300,24300,19900.4,19271.2,18726.94,544.26,5028.8,"0.0","0.0"], [9303,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33815,"Bous",22609,"Actividades culturales y deportivas.",75000,0,75000,85614.09,85614.09,79282.93,6331.16,-10614.09,"0.0","0.0"], [9304,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33816,"Despeses diverses festes",22609,"Actividades culturales y deportivas.",40000,20480,60480,74312.86,74312.86,67381.43,6931.43,-13832.86,"0.0","0.0"], [9305,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33816,"Despeses diverses festes",62500,"Mobiliario.",0,10000,10000,9873.6,9873.6,9873.6,0,126.4,"0.0","0.0"], [9306,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33817,"Reis",22609,"Actividades culturales y deportivas.",17000,0,17000,17193.35,17193.35,16927.38,265.97,-193.35,"0.0","0.0"], [9307,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33818,"Carnestoltes",22609,"Actividades culturales y deportivas.",12000,0,12000,11345.59,11345.59,11345.59,0,654.41,"0.0","0.0"], [9308,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33819,"Sant Joan",22609,"Actividades culturales y deportivas.",9600,0,9600,8308.4,8308.4,8308.4,0,1291.6,"0.0","0.0"], [9309,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33820,"Fiestas populares y festejos",22609,"Actividades culturales y deportivas.",16000,0,16000,13299.66,13299.66,12466.26,833.4,2700.34,"0.0","0.0"], [9310,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",33821,"Actes culturals",22609,"Actividades culturales y deportivas.",10000,20000,30000,26064.16,26064.16,26064.16,0,3935.84,"0.0","0.0"], [9311,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",3383,"Actes esportius",22609,"Actividades culturales y deportivas.",3000,0,3000,4323.68,4323.68,4323.68,0,-1323.68,"0.0","0.0"], [9312,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",3384,"balls i recitals",22609,"Actividades culturales y deportivas.",110000,45000,155000,138172.25,128719.12,126248.2,2470.92,26280.88,"0.0","0.0"], [9313,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",3385,"recinte festes",22609,"Actividades culturales y deportivas.",10000,0,10000,6890.96,6890.96,6890.96,0,3109.04,"0.0","0.0"], [9314,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",3386,"vestits paper",22609,"Actividades culturales y deportivas.",13000,0,13000,14579.55,14579.55,11789.29,2790.26,-1579.55,"0.0","0.0"], [9315,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",3387,"Festes Poble Nou",22609,"Actividades culturales y deportivas.",34000,8000,42000,43528.08,42318.08,37278.43,5039.65,-318.08,"0.0","0.0"], [9316,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",3388,"Actes infantils",22609,"Actividades culturales y deportivas.",6000,0,6000,6745.94,6745.94,6580.84,165.1,-745.94,"0.0","0.0"], [9317,2018,"P4301400J",4301410007,20606,"Amposta","11","FESTES",3389,"Actes jubilats",22609,"Actividades culturales y deportivas.",4000,0,4000,2461.24,2461.24,2461.24,0,1538.76,"0.0","0.0"], [9318,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",12004,"Sueldos del Grupo C2.",8547.18,0,8547.18,7653.59,7653.59,7653.59,0,893.59,"0.0","0.0"], [9319,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",12006,"Trienios.",2298.78,0,2298.78,2246.06,2246.06,2246.06,0,52.72,"0.0","0.0"], [9320,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",12009,"Otras retribuciones básicas.",0,1765.66,1765.66,163.43,163.43,163.43,0,1602.23,"0.0","0.0"], [9321,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",12100,"Complemento de destino.",4356.24,0,4356.24,4369.26,4369.26,4369.26,0,-13.02,"0.0","0.0"], [9322,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",12101,"Complemento específico.",9213.3,0,9213.3,9213.3,8480.24,8480.24,0,733.06,"0.0","0.0"], [9323,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",13100,"Laboral temporal.",1674.99,0,1674.99,1973.31,1973.31,1973.31,0,-298.32,"0.0","0.0"], [9324,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",15000,"Productividad.",476.56,165,641.56,641.56,626.12,626.12,0,15.44,"0.0","0.0"], [9325,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",16000,"Seguridad Social.",7522.52,0,7522.52,7085.32,7017.84,6503.96,513.88,504.68,"0.0","0.0"], [9326,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",21000,"Infraestructuras y bienes naturales.",1000,0,1000,326.05,326.05,71.05,255,673.95,"0.0","0.0"], [9327,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",21200,"Edificios y otras construcciones.",1000,4000,5000,2485.94,2485.94,2314.28,171.66,2514.06,"0.0","0.0"], [9328,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,540.55,340.43,234.58,105.85,109.57,"0.0","0.0"], [9329,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",22000,"Ordinario no inventariable.",250,0,250,0,0,0,0,250,"0.0","0.0"], [9330,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",22100,"Energía eléctrica.",30450,0,30450,21260.96,21260.96,17743.69,3517.27,9189.04,"0.0","0.0"], [9331,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",22110,"Productos de limpieza y aseo.",100,0,100,0,0,0,0,100,"0.0","0.0"], [9332,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",22400,"Primas de seguros.",3200,0,3200,3141.22,3141.22,3141.22,0,58.78,"0.0","0.0"], [9333,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",22611,"Activitats promoció econòmica",100000,-4000,96000,72228.64,39490.14,8345.74,31144.4,56509.86,"0.0","0.0"], [9334,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",22700,"Limpieza y aseo.",2010,1013.1,3023.1,5666.4,3924.6,2828.12,1096.48,-901.5,"0.0","0.0"], [9335,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",4311,"Ferias",63200,"Edificios y otras construcciones",0,23000,23000,0,0,0,0,23000,"0.0","0.0"], [9336,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",12003,"Sueldos del Grupo C1.",2382.04,0,2382.04,0,0,0,0,2382.04,"0.0","0.0"], [9337,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",12004,"Sueldos del Grupo C2.",6837.74,0,6837.74,6849.48,6838.01,6838.01,0,-0.27,"0.0","0.0"], [9338,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",12006,"Trienios.",613.01,0,613.01,615.67,615.67,615.67,0,-2.66,"0.0","0.0"], [9339,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",12100,"Complemento de destino.",3484.99,0,3484.99,3502,3501.98,3501.98,0,-16.99,"0.0","0.0"], [9340,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",12101,"Complemento específico.",7370.64,0,7370.64,7475.15,7475.15,7475.15,0,-104.51,"0.0","0.0"], [9341,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",13100,"Laboral temporal.",35663.34,-10150,25513.34,18235.09,18235.09,18235.09,0,7278.25,"0.0","0.0"], [9342,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",15000,"Productividad.",381.25,0,381.25,381.25,351.11,351.11,0,30.14,"0.0","0.0"], [9343,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",16000,"Seguridad Social.",17668.41,0,17668.41,13518.26,13518.26,11440.9,2077.36,4150.15,"0.0","0.0"], [9344,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",21200,"Edificios y otras construcciones.",2500,0,2500,3801.5,3592.84,2074.03,1518.81,-1092.84,"0.0","0.0"], [9345,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",21300,"Maquinaria instalaciones técnicas y utillaje.",0,0,0,525.14,525.14,525.14,0,-525.14,"0.0","0.0"], [9346,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",21301,"Maquinaria instalaciones técnicas y utillaje.",450,180,630,1552.31,1299.83,1266.91,32.92,-669.83,"0.0","0.0"], [9347,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",22000,"Ordinario no inventariable.",300,0,300,949.54,634.98,175.18,459.8,-334.98,"0.0","0.0"], [9348,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",22100,"Energía eléctrica.",3090,0,3090,2276.18,2276.18,2116.17,160.01,813.82,"0.0","0.0"], [9349,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",22110,"Productos de limpieza y aseo.",200,0,200,0,0,0,0,200,"0.0","0.0"], [9350,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",22602,"Publicidad y propaganda.",5000,0,5000,3286.55,1326.35,963.35,363,3673.65,"0.0","0.0"], [9351,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",22609,"Actividades culturales y deportivas.",55000,0,55000,41512.53,37970.18,35578.89,2391.29,17029.82,"0.0","0.0"], [9352,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",22611,"Activitats promoció econòmica",40000,0,40000,48357.87,41690.5,26555.84,15134.66,-1690.5,"0.0","0.0"], [9353,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",22700,"Limpieza y aseo.",4860,398.21,5258.21,5235.36,5088.56,4682.39,406.17,169.65,"0.0","0.0"], [9354,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",22706,"Estudios y trabajos técnicos.",9438,0,9438,9438,9372.36,7810.3,1562.06,65.64,"0.0","0.0"], [9355,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",60900,"Otras inversiones nuevas en infraestructuras y bie",457600,0,457600,457.38,457.38,457.38,0,457142.62,"0.0","0.0"], [9356,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",62200,"Edificios y otras construcciones.",60000,60000,120000,48399.99,0,0,0,120000,"0.0","0.0"], [9357,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",62201,"Edificios y otras construcciones.",0,94397.14,94397.14,7328.14,6730.61,546.24,6184.37,87666.53,"0.0","0.0"], [9358,2018,"P4301400J",4301410007,20606,"Amposta","12","TURISME I FIRES",432,"Información y promoción turística",62500,"Mobiliario.",0,23413.59,23413.59,22420.09,18396.84,7042.2,11354.64,5016.75,"0.0","0.0"], [9359,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",430,"Adm.General Comercioturismo y PIMES",12001,"Sueldos del Grupo A2.",13166.02,0,13166.02,13511.63,13511.63,13511.63,0,-345.61,"0.0","0.0"], [9360,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",430,"Adm.General Comercioturismo y PIMES",12006,"Trienios.",2642.92,0,2642.92,2642.92,2397.43,2397.43,0,245.49,"0.0","0.0"], [9361,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",430,"Adm.General Comercioturismo y PIMES",12009,"Otras retribuciones básicas.",0,1388.13,1388.13,408.15,408.15,408.15,0,979.98,"0.0","0.0"], [9362,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",430,"Adm.General Comercioturismo y PIMES",12100,"Complemento de destino.",6279.7,0,6279.7,6308.69,6308.69,6308.69,0,-28.99,"0.0","0.0"], [9363,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",430,"Adm.General Comercioturismo y PIMES",12101,"Complemento específico.",7121.31,0,7121.31,7195.46,7195.43,7195.43,0,-74.12,"0.0","0.0"], [9364,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",430,"Adm.General Comercioturismo y PIMES",15000,"Productividad.",591.9,165,756.9,756.9,724.54,724.54,0,32.36,"0.0","0.0"], [9365,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",430,"Adm.General Comercioturismo y PIMES",16000,"Seguridad Social.",8344.52,0,8344.52,8344.52,7205.22,6551.45,653.77,1139.3,"0.0","0.0"], [9366,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4310,"Comerç",22000,"Ordinario no inventariable.",200,0,200,0,0,0,0,200,"0.0","0.0"], [9367,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4310,"Comerç",22611,"Activitats promoció econòmica",45000,27442,72442,37481.14,37472.06,36731.17,740.89,34969.94,"0.0","0.0"], [9368,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4310,"Comerç",48900,"Otras Subvenciones",6000,0,6000,6000,6000,0,6000,0,"0.0","0.0"], [9369,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4310,"Comerç",48901,"Otras Subvenciones",0,2000,2000,2600,600,600,0,1400,"0.0","0.0"], [9370,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4310,"Comerç",77000,"A empreses privades",50000,15000,65000,35000,15000,15000,0,50000,"0.0","0.0"], [9371,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4311,"Ferias",22611,"Activitats promoció econòmica",11000,28291.06,39291.06,47059.64,43362.98,7100.13,36262.85,-4071.92,"0.0","0.0"], [9372,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4311,"Ferias",48900,"Otras Subvenciones",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [9373,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4312,"Mercados abastos y lonjas",13000,"Retribuciones básicas.",22683.36,0,22683.36,22851.58,22851.58,22851.58,0,-168.22,"0.0","0.0"], [9374,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4312,"Mercados abastos y lonjas",16000,"Seguridad Social.",7712.34,0,7712.34,7712.34,7241.63,6634.12,607.51,470.71,"0.0","0.0"], [9375,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4312,"Mercados abastos y lonjas",21200,"Edificios y otras construcciones.",15000,-4234,10766,7377.07,7377.07,6532.42,844.65,3388.93,"0.0","0.0"], [9376,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4312,"Mercados abastos y lonjas",22100,"Energía eléctrica.",4326,0,4326,3697.21,2888.27,1793.11,1095.16,1437.73,"0.0","0.0"], [9377,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4312,"Mercados abastos y lonjas",22110,"Productos de limpieza y aseo.",350,0,350,35.7,35.7,35.7,0,314.3,"0.0","0.0"], [9378,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4312,"Mercados abastos y lonjas",22611,"Activitats promoció econòmica",18000,0,18000,20299.05,20299.05,20074.11,224.94,-2299.05,"0.0","0.0"], [9379,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4312,"Mercados abastos y lonjas",22700,"Limpieza y aseo.",0,4424.18,4424.18,26784.5,26676.41,24135.79,2540.62,-22252.23,"0.0","0.0"], [9380,2018,"P4301400J",4301410007,20606,"Amposta","13","PROMOCIÓ COMERCIAL I MERCAT",4312,"Mercados abastos y lonjas",63200,"Edificios y otras construcciones",0,136256.15,136256.15,86137.6,84353.16,84353.14,0.02,51902.99,"0.0","0.0"], [9381,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3370,"Juventut",20200,"Arrendamientos de edificios y otras construcciones",11700,8520,20220,19109.78,19109.12,17574.39,1534.73,1110.88,"0.0","0.0"], [9382,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3370,"Juventut",21301,"Maquinaria instalaciones técnicas y utillaje.",450,0,450,450,152.04,119.12,32.92,297.96,"0.0","0.0"], [9383,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3370,"Juventut",22609,"Actividades culturales y deportivas.",25000,106.65,25106.65,31171.5,31171.5,31110.3,61.2,-6064.85,"0.0","0.0"], [9384,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3370,"Juventut",22610,"Activitats educatives",20000,30000,50000,38885.41,38810.81,36725.57,2085.24,11189.19,"0.0","0.0"], [9385,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3370,"Juventut",22700,"Limpieza y aseo.",0,2182.39,2182.39,4418.27,4408.44,4093.98,314.46,-2226.05,"0.0","0.0"], [9386,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3371,"Estades Estiu",13100,"Laboral temporal.",116264.56,8000,124264.56,126581.65,126528.12,126528.12,0,-2263.56,"0.0","0.0"], [9387,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3371,"Estades Estiu",14300,"Otro personal.",1,0,1,0,0,0,0,1,"0.0","0.0"], [9388,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3371,"Estades Estiu",16000,"Seguridad Social.",38367.3,0,38367.3,37272.25,37272.19,37272.19,0,1095.11,"0.0","0.0"], [9389,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3372,"Fòrum emancipació",22609,"Actividades culturales y deportivas.",18000,0,18000,21182.99,21182.99,20532.99,650,-3182.99,"0.0","0.0"], [9390,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3373,"Projecte dinamització juvenil",22609,"Actividades culturales y deportivas.",30000,45000,75000,77805.89,77805.89,77805.89,0,-2805.89,"0.0","0.0"], [9391,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3374,"Saló Infància i Nadal",22609,"Actividades culturales y deportivas.",30000,14.64,30014.64,38025.61,37966.81,37966.81,0,-7952.17,"0.0","0.0"], [9392,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",13100,"Laboral temporal.",8373.39,0,8373.39,8434.55,8434.55,8434.55,0,-61.16,"0.0","0.0"], [9393,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",13101,"Altre Laboral temporal.",0,2693.74,2693.74,393.74,0,0,0,2693.74,"0.0","0.0"], [9394,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",16000,"Seguridad Social.",2763.22,0,2763.22,3309.42,3309.35,3085.21,224.14,-546.13,"0.0","0.0"], [9395,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",21200,"Edificios y otras construcciones.",3300,0,3300,2953.06,2953.06,2893.4,59.66,346.94,"0.0","0.0"], [9396,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",21300,"Maquinaria instalaciones técnicas y utillaje.",2000,290,2290,1818.05,1658.33,1418.75,239.58,631.67,"0.0","0.0"], [9397,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",21301,"Maquinaria instalaciones técnicas y utillaje.",450,300,750,1206.25,953.77,872.45,81.32,-203.77,"0.0","0.0"], [9398,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",22000,"Ordinario no inventariable.",200,0,200,15.65,15.65,15.65,0,184.35,"0.0","0.0"], [9399,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",22100,"Energía eléctrica.",6305,0,6305,4334.97,4318.97,3348.55,970.42,1986.03,"0.0","0.0"], [9400,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",22110,"Productos de limpieza y aseo.",200,0,200,74.4,74.4,74.4,0,125.6,"0.0","0.0"], [9401,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",22199,"Otros suministros.",600,0,600,346.79,346.79,346.79,0,253.21,"0.0","0.0"], [9402,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",22610,"Activitats educatives",9000,0,9000,1128.93,1128.93,1128.93,0,7871.07,"0.0","0.0"], [9403,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3375,"Casal",22700,"Limpieza y aseo.",10122,1659.22,11781.22,10975.3,10934.26,9624.01,1310.25,846.96,"0.0","0.0"], [9404,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",3376,"Expoclick",22609,"Actividades culturales y deportivas.",8500,5000,13500,11732.8,11666.56,4103.21,7563.35,1833.44,"0.0","0.0"], [9405,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",924,"Participación ciudadana",13100,"Laboral temporal.",49017.52,0,49017.52,49017.52,48892.36,48892.36,0,125.16,"0.0","0.0"], [9406,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",924,"Participación ciudadana",13101,"Altre Laboral temporal.",0,1059.39,1059.39,1059.39,243.57,243.57,0,815.82,"0.0","0.0"], [9407,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",924,"Participación ciudadana",16000,"Seguridad Social.",16175.78,0,16175.78,16175.78,16145.04,14764.44,1380.6,30.74,"0.0","0.0"], [9408,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",924,"Participación ciudadana",22609,"Actividades culturales y deportivas.",6000,0,6000,6148.96,5791.46,4906.23,885.23,208.54,"0.0","0.0"], [9409,2018,"P4301400J",4301410007,20606,"Amposta","14","JUVENTUT I PARTIC.CIUTADANA",924,"Participación ciudadana",22699,"Otros gastos diversos.",9000,6867,15867,15714.61,12447.61,0,12447.61,3419.39,"0.0","0.0"], [9410,2018,"P1700800D",1700840003,5519,"Anglès","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRÈSTECS.",36000,0,36000,31249.16,31249.16,31249.16,0,4750.84,"0.0","0.0"], [9411,2018,"P1700800D",1700840003,5519,"Anglès","","",11,"DEUTE PÚBLIC.",31001,"INTERESSOS",6,0,6,0,0,0,0,6,"0.0","0.0"], [9412,2018,"P1700800D",1700840003,5519,"Anglès","","",11,"DEUTE PÚBLIC.",31002,"INTERESSOS PRESTEC",2000,0,2000,2797.77,2797.77,2797.77,0,-797.77,"0.0","0.0"], [9413,2018,"P1700800D",1700840003,5519,"Anglès","","",11,"DEUTE PÚBLIC.",31003,"INTERESSOS",16000,-7000,9000,7337.61,7337.61,7337.61,0,1662.39,"0.0","0.0"], [9414,2018,"P1700800D",1700840003,5519,"Anglès","","",11,"DEUTE PÚBLIC.",91100,"AMORTITZACIONS",158000,0,158000,157594.24,157594.24,157594.24,0,405.76,"0.0","0.0"], [9415,2018,"P1700800D",1700840003,5519,"Anglès","","",11,"DEUTE PÚBLIC.",91101,"AMORTITZACIONS",206024,930717.6,1136741.6,1133128.52,1133128.52,1133128.52,0,3613.08,"0.0","0.0"], [9416,2018,"P1700800D",1700840003,5519,"Anglès","","",11,"DEUTE PÚBLIC.",91300,"PRÈSTECS.",250976,0,250976,250193.81,250193.81,250193.81,0,782.19,"0.0","0.0"], [9417,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",12003,"Sous del Grup C1",79327.08,0,79327.08,82722.75,82722.75,82722.75,0,-3395.67,"0.0","0.0"], [9418,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",12006,"Triennis",10000,0,10000,12554.06,12554.06,12554.06,0,-2554.06,"0.0","0.0"], [9419,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",12009,"Altres retribucions bàsiques",12940.74,0,12940.74,13012.9,12957.26,12957.26,0,-16.52,"0.0","0.0"], [9420,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",12100,"Complement de destinació",34977.96,0,34977.96,36941.93,36908.05,36908.05,0,-1930.09,"0.0","0.0"], [9421,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",12101,"Complement específic",87777.48,0,87777.48,94893.49,94893.49,94893.49,0,-7116.01,"0.0","0.0"], [9422,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",12103,"Altres complements",20459.44,0,20459.44,22626.24,20418.49,20418.49,0,40.95,"0.0","0.0"], [9423,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",15000,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [9424,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",15100,"REGULARITZACIO RETRIBUCIONS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [9425,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",16000,"Seguretat Social",82000,0,82000,68853.05,68851.73,62779.34,6072.39,13148.27,"0.0","0.0"], [9426,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",16200,"Formació i perfeccionament del personal",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [9427,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",20400,"Arrendaments de material de transport",11000,0,11000,2271.69,2271.69,2271.69,0,8728.31,"0.0","0.0"], [9428,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",20600,"Arrendaments d'equips per a processos d'informació",0,0,0,2294.16,2286.9,1904.54,382.36,-2286.9,"0.0","0.0"], [9429,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",3000,7604.85,10604.85,13446.7,13446.7,13446.7,0,-2841.85,"0.0","0.0"], [9430,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",21300,"Maquinària, instal·lacions tècniques i utillatge",2000,0,2000,36,36,36,0,1964,"0.0","0.0"], [9431,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",21400,"MATERIAL DE TRANSPORT",1000,0,1000,1674.1,1674.1,1650.25,23.85,-674.1,"0.0","0.0"], [9432,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",22000,"Ordinari no inventariable",1500,0,1500,1012.94,906.04,906.04,0,593.96,"0.0","0.0"], [9433,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",22103,"Combustibles i carburants",3000,0,3000,3722.57,3722.57,3328.08,394.49,-722.57,"0.0","0.0"], [9434,2018,"P1700800D",1700840003,5519,"Anglès","","",132,"SEGURETAT I ORDRE PÚBLIC.",22104,"Vestuari",10000,0,10000,8348.53,8348.53,6274.86,2073.67,1651.47,"0.0","0.0"], [9435,2018,"P1700800D",1700840003,5519,"Anglès","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",20000,"LLOGUERS",8000,0,8000,4292.79,4292.79,4292.79,0,3707.21,"0.0","0.0"], [9436,2018,"P1700800D",1700840003,5519,"Anglès","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",3000,3978.73,6978.73,6927.88,6927.88,3934.04,2993.84,50.85,"0.0","0.0"], [9437,2018,"P1700800D",1700840003,5519,"Anglès","","",134,"MOBILITAT URBANA",62500,"Mobiliari",5000,0,5000,3705.87,3705.87,3705.87,0,1294.13,"0.0","0.0"], [9438,2018,"P1700800D",1700840003,5519,"Anglès","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",60900,"INVERSIONS",6,0,6,0,0,0,0,6,"0.0","0.0"], [9439,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",12000,"Sous del Grup A1",10861.08,0,10861.08,4732.39,4732.39,4732.39,0,6128.69,"0.0","0.0"], [9440,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",12001,"Sous del Grup A2",10000,0,10000,16834.57,16834.57,16834.57,0,-6834.57,"0.0","0.0"], [9441,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",12006,"Triennis",1835.28,0,1835.28,3985.91,3985.91,3985.91,0,-2150.63,"0.0","0.0"], [9442,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",12009,"Altres retribucions bàsiques",2740.64,0,2740.64,2396.12,2396.12,2396.12,0,344.52,"0.0","0.0"], [9443,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",12100,"Complement de destinació",10500,0,10500,10738.87,10738.87,10738.87,0,-238.87,"0.0","0.0"], [9444,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",12101,"Complement específic",23000,0,23000,18216.46,18216.46,18216.46,0,4783.54,"0.0","0.0"], [9445,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",12103,"Altres complements",5929,0,5929,4838.29,4838.29,4838.29,0,1090.71,"0.0","0.0"], [9446,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",15000,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [9447,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",16000,"Seguretat Social",17000,0,17000,18521.33,18521.33,15814.07,2707.26,-1521.33,"0.0","0.0"], [9448,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",20600,"Arrendaments d'equips per a processos d'informació",0,0,0,2555.52,2555.52,2555.52,0,-2555.52,"0.0","0.0"], [9449,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",30000,5082,35082,25230.13,24170.53,22051.33,2119.2,10911.47,"0.0","0.0"], [9450,2018,"P1700800D",1700840003,5519,"Anglès","","",151,"URBANISME.",60000,"Inversions en terrenys",65580,0,65580,0,0,0,0,65580,"0.0","0.0"], [9451,2018,"P1700800D",1700840003,5519,"Anglès","","",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",63200,"INV. REPOSICION EDIFICIOS Y CONSTRUCC.",0,30345,30345,30345,30345,30345,0,0,"0.0","0.0"], [9452,2018,"P1700800D",1700840003,5519,"Anglès","","",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",65000,"Despeses en inversions gestionades per a altres ens públics",589410.29,15000,604410.29,438586.14,33816.94,14586.14,19230.8,570593.35,"0.0","0.0"], [9453,2018,"P1700800D",1700840003,5519,"Anglès","","",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",78000,"A famílies i institucions sense ànim de lucre",10000,10000,20000,5525.24,5293.7,5293.7,0,14706.3,"0.0","0.0"], [9454,2018,"P1700800D",1700840003,5519,"Anglès","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"INFRAESTRUCTURA Y BIENES NATURALES",50000,5958.58,55958.58,56472.87,36972.67,33411.69,3560.98,18985.91,"0.0","0.0"], [9455,2018,"P1700800D",1700840003,5519,"Anglès","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60900,"INVERSIONS",0,280003.37,280003.37,247495.18,242396.34,242396.34,0,37607.03,"0.0","0.0"], [9456,2018,"P1700800D",1700840003,5519,"Anglès","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60901,"INVERSIONS",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [9457,2018,"P1700800D",1700840003,5519,"Anglès","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"INVERSIONS",56000,0,56000,0,0,0,0,56000,"0.0","0.0"], [9458,2018,"P1700800D",1700840003,5519,"Anglès","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"Altres inversions de reposició en infraestructures i béns",0,469599.53,469599.53,469599.53,469599.53,469599.53,0,0,"0.0","0.0"], [9459,2018,"P1700800D",1700840003,5519,"Anglès","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",75000,"A L'ADMINISTRACIÓ GENERAL DE LES COMUNITATS AUTÒNOMES.",0,341024.8,341024.8,0,0,0,0,341024.8,"0.0","0.0"], [9460,2018,"P1700800D",1700840003,5519,"Anglès","","",160,"CLAVEGUERAM",22101,"Aigua",3300,0,3300,3000,3000,3000,0,300,"0.0","0.0"], [9461,2018,"P1700800D",1700840003,5519,"Anglès","","",160,"CLAVEGUERAM",61902,"Altres inversions de reposició en infraestructures i béns",275000,-51302.52,223697.48,0,0,0,0,223697.48,"0.0","0.0"], [9462,2018,"P1700800D",1700840003,5519,"Anglès","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63300,"ALTRES INVERSIONS",0,4162.75,4162.75,4162.75,4162.75,4162.75,0,0,"0.0","0.0"], [9463,2018,"P1700800D",1700840003,5519,"Anglès","","",1621,"RECOLLIDA DE RESIDUS.",21301,"Maquinària, instal·lacions tècniques i utillatge",2000,0,2000,3024.14,3024.14,3024.14,0,-1024.14,"0.0","0.0"], [9464,2018,"P1700800D",1700840003,5519,"Anglès","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",292000,0,292000,275974.13,268661.93,246813.01,21848.92,23338.07,"0.0","0.0"], [9465,2018,"P1700800D",1700840003,5519,"Anglès","","",1621,"RECOLLIDA DE RESIDUS.",62900,"Altres inversions noves associades al funcionament operatiu",6,0,6,0,0,0,0,6,"0.0","0.0"], [9466,2018,"P1700800D",1700840003,5519,"Anglès","","",1623,"TRACTAMENT DE RESIDUS",25000,"TRABAJ REALITZATS PER ADMONES PÚBLIC I ALTRES ENTID. PÚBLIC",97250,10000,107250,142189.33,128605.83,117792.18,10813.65,-21355.83,"0.0","0.0"], [9467,2018,"P1700800D",1700840003,5519,"Anglès","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",86000,0,86000,97417.82,90895,83021.35,7873.65,-4895,"0.0","0.0"], [9468,2018,"P1700800D",1700840003,5519,"Anglès","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",3000,0,3000,854.47,617.84,617.84,0,2382.16,"0.0","0.0"], [9469,2018,"P1700800D",1700840003,5519,"Anglès","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",61900,"INVERSIONS",26620,0,26620,0,0,0,0,26620,"0.0","0.0"], [9470,2018,"P1700800D",1700840003,5519,"Anglès","","",165,"ENLLUMENAT PÚBLIC.",13000,"Retribucions bàsiques",15120,0,15120,14059.77,13693.67,13693.67,0,1426.33,"0.0","0.0"], [9471,2018,"P1700800D",1700840003,5519,"Anglès","","",165,"ENLLUMENAT PÚBLIC.",13002,"Altres remuneracions",25510,0,25510,22447.48,21602.42,21602.42,0,3907.58,"0.0","0.0"], [9472,2018,"P1700800D",1700840003,5519,"Anglès","","",165,"ENLLUMENAT PÚBLIC.",16000,"Seguretat Social",13500,0,13500,14449.4,14449.4,13695.03,754.37,-949.4,"0.0","0.0"], [9473,2018,"P1700800D",1700840003,5519,"Anglès","","",165,"ENLLUMENAT PÚBLIC.",21000,"INFRAESTRUCTURA Y BIENES NATURALES",25000,0,25000,22282.1,22282.1,21985.96,296.14,2717.9,"0.0","0.0"], [9474,2018,"P1700800D",1700840003,5519,"Anglès","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",70000,0,70000,74063.45,74063.45,66764.05,7299.4,-4063.45,"0.0","0.0"], [9475,2018,"P1700800D",1700840003,5519,"Anglès","","",165,"ENLLUMENAT PÚBLIC.",22799,"Altres treballs realitzats per altres empreses i professiona",40000,-4052.6,35947.4,0,0,0,0,35947.4,"0.0","0.0"], [9476,2018,"P1700800D",1700840003,5519,"Anglès","","",165,"ENLLUMENAT PÚBLIC.",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",0,59674.15,59674.15,12705,12705,12705,0,46969.15,"0.0","0.0"], [9477,2018,"P1700800D",1700840003,5519,"Anglès","","",165,"ENLLUMENAT PÚBLIC.",63300,"ALTRES INVERSIONS",280000,0,280000,1444.84,1177.09,1177.09,0,278822.91,"0.0","0.0"], [9478,2018,"P1700800D",1700840003,5519,"Anglès","","",165,"ENLLUMENAT PÚBLIC.",63301,"Maquinària, instal·lacions tècniques i utillatge",0,72792.03,72792.03,72792.03,56782.17,56782.17,0,16009.86,"0.0","0.0"], [9479,2018,"P1700800D",1700840003,5519,"Anglès","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22199,"Altres subministraments",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [9480,2018,"P1700800D",1700840003,5519,"Anglès","","",171,"PARCS I JARDINS.",21000,"INFRAESTRUCTURA Y BIENES NATURALES",15000,10224.5,25224.5,30318.89,19856.5,19108.5,748,5368,"0.0","0.0"], [9481,2018,"P1700800D",1700840003,5519,"Anglès","","",171,"PARCS I JARDINS.",22700,"Neteja i lavabo",81386.08,0,81386.08,63818.04,63817.98,57880.49,5937.49,17568.1,"0.0","0.0"], [9482,2018,"P1700800D",1700840003,5519,"Anglès","","",171,"PARCS I JARDINS.",61900,"INVERSIONS",0,17712.7,17712.7,17704.24,14077.36,14077.36,0,3635.34,"0.0","0.0"], [9483,2018,"P1700800D",1700840003,5519,"Anglès","","",171,"PARCS I JARDINS.",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",10000,20846.18,30846.18,21280.33,0,0,0,30846.18,"0.0","0.0"], [9484,2018,"P1700800D",1700840003,5519,"Anglès","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",22699,"Altres despeses diverses",20000,0,20000,24478.93,21643.28,9006.82,12636.46,-1643.28,"0.0","0.0"], [9485,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"RETRIBUCIONES PERSONAL LABORAL EVENTUAL",6,0,6,0,0,0,0,6,"0.0","0.0"], [9486,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13102,"LABORAL EVENTUAL",6,0,6,0,0,0,0,6,"0.0","0.0"], [9487,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",1,0,1,0,0,0,0,1,"0.0","0.0"], [9488,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",1500,0,1500,302.27,302.27,302.27,0,1197.73,"0.0","0.0"], [9489,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21400,"MATERIAL DE TRANSPORT",6,0,6,0,0,0,0,6,"0.0","0.0"], [9490,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22100,"Energia elèctrica",6,0,6,3414.59,3414.59,3414.59,0,-3408.59,"0.0","0.0"], [9491,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22101,"Aigua",200,0,200,0,0,0,0,200,"0.0","0.0"], [9492,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22102,"Gas",6,0,6,313.71,313.71,313.71,0,-307.71,"0.0","0.0"], [9493,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22103,"Combustibles i carburants",6,0,6,0,0,0,0,6,"0.0","0.0"], [9494,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22600,"DESPESES DIVERSES.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [9495,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"Activitats culturals i esportives",7000,0,7000,5548.94,5548.94,5548.94,0,1451.06,"0.0","0.0"], [9496,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",55000,58000,113000,111879.12,95853.06,81418.39,14434.67,17146.94,"0.0","0.0"], [9497,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25000,"TRABAJ REALITZATS PER ADMONES PÚBLIC I ALTRES ENTID. PÚBLIC",70000,0,70000,70000,55436.05,41485.28,13950.77,14563.95,"0.0","0.0"], [9498,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"TRANSFERENCIAS CTES. A PARTICULARES",750,0,750,875,875,875,0,-125,"0.0","0.0"], [9499,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"A FAMILIAS",20000,0,20000,12318.16,7318.16,2855.6,4462.56,12681.84,"0.0","0.0"], [9500,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"TRASNFERÈNCIES",9.62,0,9.62,0,0,0,0,9.62,"0.0","0.0"], [9501,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48003,"TRASNFERÈNCIES",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [9502,2018,"P1700800D",1700840003,5519,"Anglès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",63900,"Altres inversions de reposició associades al funcionament",17989.55,0,17989.55,3615.48,0,0,0,17989.55,"0.0","0.0"], [9503,2018,"P1700800D",1700840003,5519,"Anglès","","",241,"FOMENT DE L'OCUPACIÓ.",13102,"LABORAL EVENTUAL",6,0,6,0,0,0,0,6,"0.0","0.0"], [9504,2018,"P1700800D",1700840003,5519,"Anglès","","",241,"FOMENT DE L'OCUPACIÓ.",46503,"A Comarques",0,16200,16200,16200,14177.07,10929.69,3247.38,2022.93,"0.0","0.0"], [9505,2018,"P1700800D",1700840003,5519,"Anglès","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",9000,0,9000,6444.46,6444.45,5391.51,1052.94,2555.55,"0.0","0.0"], [9506,2018,"P1700800D",1700840003,5519,"Anglès","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",25000,"TRABAJ REALITZATS PER ADMONES PÚBLIC I ALTRES ENTID. PÚBLIC",2500,0,2500,1635,1635,1635,0,865,"0.0","0.0"], [9507,2018,"P1700800D",1700840003,5519,"Anglès","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",25001,"Treballs realitzats per administracions públiques i altres e",4000,0,4000,5944.76,5599.16,5180.93,418.23,-1599.16,"0.0","0.0"], [9508,2018,"P1700800D",1700840003,5519,"Anglès","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",0,4088.09,4088.09,4532.25,4532.25,4532.25,0,-444.16,"0.0","0.0"], [9509,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",80613.67,0,80613.67,82985.54,82906.38,82906.38,0,-2292.71,"0.0","0.0"], [9510,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13002,"Altres remuneracions",67867.13,0,67867.13,68942.13,68942.13,68942.13,0,-1075,"0.0","0.0"], [9511,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13100,"RETRIBUCIONES PERSONAL LABORAL EVENTUAL",20142.36,0,20142.36,16998.81,16855.18,16855.18,0,3287.18,"0.0","0.0"], [9512,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13102,"LABORAL EVENTUAL",20166.63,0,20166.63,16733.09,16505.76,16505.76,0,3660.87,"0.0","0.0"], [9513,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",15001,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [9514,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"Seguretat Social",70000,0,70000,59692.82,59552.42,55003.7,4548.72,10447.58,"0.0","0.0"], [9515,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",12000,0,12000,11187.58,10752.39,9730.21,1022.18,1247.61,"0.0","0.0"], [9516,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21201,"EDIFICIS I ALTRES CONSTRUCCIONS",2500,0,2500,120.36,120.36,120.36,0,2379.64,"0.0","0.0"], [9517,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22000,"Ordinari no inventariable",1500,0,1500,584.9,584.9,584.9,0,915.1,"0.0","0.0"], [9518,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22001,"Premsa, revistes, llibres i altres publicacions",3000,0,3000,1971.52,1971.52,1971.52,0,1028.48,"0.0","0.0"], [9519,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",24000,0,24000,21606.01,21606.01,19566.7,2039.31,2393.99,"0.0","0.0"], [9520,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22101,"Aigua",1200,0,1200,1902.73,1902.73,1112.99,789.74,-702.73,"0.0","0.0"], [9521,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22102,"Gas",500,0,500,37.48,37.48,37.48,0,462.52,"0.0","0.0"], [9522,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"Combustibles i carburants",15000,0,15000,14013.93,14013.93,14013.93,0,986.07,"0.0","0.0"], [9523,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22104,"Vestuari",500,0,500,150.39,150.39,0,150.39,349.61,"0.0","0.0"], [9524,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22105,"Productes alimentaris",25000,0,25000,33329.35,28006.67,26654.52,1352.15,-3006.67,"0.0","0.0"], [9525,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22400,"ASSEGURANCES",500,0,500,0,0,0,0,500,"0.0","0.0"], [9526,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22600,"DESPESES DIVERSES.",1500,0,1500,1950.19,1626.85,1626.85,0,-126.85,"0.0","0.0"], [9527,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",40000,0,40000,46092.24,46092.24,40858.01,5234.23,-6092.24,"0.0","0.0"], [9528,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",45390,"Altres subvencions a societats mercantils, entitats públique",2000,0,2000,2000,0,0,0,2000,"0.0","0.0"], [9529,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62500,"Mobiliari",27000,0,27000,22614.34,0,0,0,27000,"0.0","0.0"], [9530,2018,"P1700800D",1700840003,5519,"Anglès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63200,"INV. REPOSICION EDIFICIOS Y CONSTRUCC.",95283.17,0,95283.17,90652.58,6663.89,3070.52,3593.37,88619.28,"0.0","0.0"], [9531,2018,"P1700800D",1700840003,5519,"Anglès","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",20000,"LLOGUERS",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [9532,2018,"P1700800D",1700840003,5519,"Anglès","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",13100,"RETRIBUCIONES PERSONAL LABORAL EVENTUAL",6,0,6,0,0,0,0,6,"0.0","0.0"], [9533,2018,"P1700800D",1700840003,5519,"Anglès","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",13102,"LABORAL EVENTUAL",6,0,6,0,0,0,0,6,"0.0","0.0"], [9534,2018,"P1700800D",1700840003,5519,"Anglès","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",14300,"Altre personal",0,6700,6700,8180.33,2981.51,2981.51,0,3718.49,"0.0","0.0"], [9535,2018,"P1700800D",1700840003,5519,"Anglès","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",16000,"Seguretat Social",1,2100,2101,2561.47,1013.03,552.56,460.47,1087.97,"0.0","0.0"], [9536,2018,"P1700800D",1700840003,5519,"Anglès","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",22609,"Activitats culturals i esportives",9000,1299.93,10299.93,8464.93,1464.93,1464.93,0,8835,"0.0","0.0"], [9537,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",44081.76,0,44081.76,45396.49,44239.33,44239.33,0,-157.57,"0.0","0.0"], [9538,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",13002,"Altres remuneracions",35880.06,0,35880.06,36496.49,35439.04,35439.04,0,441.02,"0.0","0.0"], [9539,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",13100,"RETRIBUCIONES PERSONAL LABORAL EVENTUAL",13643.52,0,13643.52,11614.65,11614.65,11614.65,0,2028.87,"0.0","0.0"], [9540,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",13102,"LABORAL EVENTUAL",18781.45,0,18781.45,15248.07,15248.07,15248.07,0,3533.38,"0.0","0.0"], [9541,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",15001,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [9542,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social",33000,0,33000,36271.8,36224.21,33528.07,2696.14,-3224.21,"0.0","0.0"], [9543,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",5000,176.42,5176.42,3750.32,3750.32,3750.32,0,1426.1,"0.0","0.0"], [9544,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",22000,"Ordinari no inventariable",1000,0,1000,2249.24,2249.24,301.99,1947.25,-1249.24,"0.0","0.0"], [9545,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",700,0,700,0,0,0,0,700,"0.0","0.0"], [9546,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",22100,"Energia elèctrica",8000,0,8000,8335.16,8335.16,8335.16,0,-335.16,"0.0","0.0"], [9547,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",22609,"Activitats culturals i esportives",2500,0,2500,1359,959,664,295,1541,"0.0","0.0"], [9548,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"Altres despeses diverses",500,0,500,806.16,806.16,806.16,0,-306.16,"0.0","0.0"], [9549,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",22700,"Neteja i lavabo",1000,0,1000,378.39,378.39,378.39,0,621.61,"0.0","0.0"], [9550,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",6,0,6,0,0,0,0,6,"0.0","0.0"], [9551,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",62600,"EQUIPOS PARA PROCESOS DE INFORMACION",500,0,500,0,0,0,0,500,"0.0","0.0"], [9552,2018,"P1700800D",1700840003,5519,"Anglès","","",3321,"BIBLIOTEQUES PÚBLIQUES",62900,"Altres inversions noves associades al funcionament operatiu",500,0,500,0,0,0,0,500,"0.0","0.0"], [9553,2018,"P1700800D",1700840003,5519,"Anglès","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",6000,0,6000,6749.77,6749.77,6749.77,0,-749.77,"0.0","0.0"], [9554,2018,"P1700800D",1700840003,5519,"Anglès","","",334,"PROMOCIÓ CULTURAL.",48003,"TRASNFERÈNCIES",18000,0,18000,13065.04,8955.04,8955.04,0,9044.96,"0.0","0.0"], [9555,2018,"P1700800D",1700840003,5519,"Anglès","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",63200,"INV. REPOSICION EDIFICIOS Y CONSTRUCC.",0,10744.8,10744.8,10744.8,10744.8,10744.8,0,0,"0.0","0.0"], [9556,2018,"P1700800D",1700840003,5519,"Anglès","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",63202,"PLA DE BARRIS- CENTRE CIVIC/CAN VERDAGUER",0,62002.52,62002.52,0,0,0,0,62002.52,"0.0","0.0"], [9557,2018,"P1700800D",1700840003,5519,"Anglès","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",15001,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [9558,2018,"P1700800D",1700840003,5519,"Anglès","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22100,"Energia elèctrica",4000,0,4000,3384.65,3384.65,3384.65,0,615.35,"0.0","0.0"], [9559,2018,"P1700800D",1700840003,5519,"Anglès","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",12000,-992,11008,8087.28,7518.58,6907.49,611.09,3489.42,"0.0","0.0"], [9560,2018,"P1700800D",1700840003,5519,"Anglès","","",338,"FESTES POPULARS",22699,"Altres despeses diverses",85000,121,85121,80562.05,80261.73,80261.73,0,4859.27,"0.0","0.0"], [9561,2018,"P1700800D",1700840003,5519,"Anglès","","",338,"FESTES POPULARS",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",0,992,992,5144.1,5144.1,3474.3,1669.8,-4152.1,"0.0","0.0"], [9562,2018,"P1700800D",1700840003,5519,"Anglès","","",338,"FESTES POPULARS",62500,"Mobiliari",500,6338.86,6838.86,4755.86,4755.86,4755.86,0,2083,"0.0","0.0"], [9563,2018,"P1700800D",1700840003,5519,"Anglès","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",1000,0,1000,696.45,696.45,696.45,0,303.55,"0.0","0.0"], [9564,2018,"P1700800D",1700840003,5519,"Anglès","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22799,"Altres treballs realitzats per altres empreses i professiona",75000,0,75000,63979.12,62448.96,55991,6457.96,12551.04,"0.0","0.0"], [9565,2018,"P1700800D",1700840003,5519,"Anglès","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48000,"TRANSFERENCIAS CTES. A PARTICULARES",9000,0,9000,12522.27,1500,1500,0,7500,"0.0","0.0"], [9566,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",13000,"Retribucions bàsiques",35596.16,0,35596.16,37914.48,36781.95,36781.95,0,-1185.79,"0.0","0.0"], [9567,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",13002,"Altres remuneracions",46642.17,0,46642.17,54103.81,53343.56,53343.56,0,-6701.39,"0.0","0.0"], [9568,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",13100,"RETRIBUCIONES PERSONAL LABORAL EVENTUAL",6410.39,0,6410.39,5873.57,5532.89,5532.89,0,877.5,"0.0","0.0"], [9569,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",13102,"LABORAL EVENTUAL",6997.6,0,6997.6,7930.08,7377.58,7377.58,0,-379.98,"0.0","0.0"], [9570,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",15001,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [9571,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",16000,"Seguretat Social",40000,0,40000,32595.53,32595.53,29943.09,2652.44,7404.47,"0.0","0.0"], [9572,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",82000,4779.26,86779.26,37561.32,37191.8,35961.64,1230.16,49587.46,"0.0","0.0"], [9573,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",21300,"Maquinària, instal·lacions tècniques i utillatge",5000,2510.93,7510.93,31511.52,31033.45,30807.74,225.71,-23522.52,"0.0","0.0"], [9574,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",50000,0,50000,51439.7,51439.7,47233.12,4206.58,-1439.7,"0.0","0.0"], [9575,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",22101,"Aigua",2000,0,2000,8487.73,8487.73,3587.97,4899.76,-6487.73,"0.0","0.0"], [9576,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",22102,"Gas",2000,0,2000,107.81,51.12,42.31,8.81,1948.88,"0.0","0.0"], [9577,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",36000,0,36000,44481.01,44481.01,35006.71,9474.3,-8481.01,"0.0","0.0"], [9578,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",22199,"Altres subministraments",3000,0,3000,9553.54,9553.54,9122.9,430.64,-6553.54,"0.0","0.0"], [9579,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",22700,"Neteja i lavabo",20000,0,20000,20187.78,20187.78,17741.08,2446.7,-187.78,"0.0","0.0"], [9580,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",25000,13383.21,38383.21,38382.36,38382.36,38382.36,0,0.85,"0.0","0.0"], [9581,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",62500,"Mobiliari",4795,23428,28223,26757.85,22788.52,19886.02,2902.5,5434.48,"0.0","0.0"], [9582,2018,"P1700800D",1700840003,5519,"Anglès","","",342,"INSTAL·LACIONS ESPORTIVES.",63900,"Altres inversions de reposició associades al funcionament",0,131060.75,131060.75,131060.75,131060.75,131060.75,0,0,"0.0","0.0"], [9583,2018,"P1700800D",1700840003,5519,"Anglès","","",4311,"FIRES",22699,"Altres despeses diverses",7500,0,7500,9168.94,9168.94,9063.67,105.27,-1668.94,"0.0","0.0"], [9584,2018,"P1700800D",1700840003,5519,"Anglès","","",4313,"COMERÇ AMBULANT",22600,"DESPESES DIVERSES.",500,0,500,2350.09,0,0,0,500,"0.0","0.0"], [9585,2018,"P1700800D",1700840003,5519,"Anglès","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62900,"Altres inversions noves associades al funcionament operatiu",20000,1000,21000,20732.48,3429.47,3362.9,66.57,17570.53,"0.0","0.0"], [9586,2018,"P1700800D",1700840003,5519,"Anglès","","",454,"CAMINS VEÏNALS.",21001,"REPARACIO I CONSERVACIO",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [9587,2018,"P1700800D",1700840003,5519,"Anglès","","",459,"ALTRES INFRAESTRUCTURES.",22700,"Neteja i lavabo",15000,0,15000,15013.1,1452,1452,0,13548,"0.0","0.0"], [9588,2018,"P1700800D",1700840003,5519,"Anglès","","",491,"SOCIETAT DE LA INFORMACIÓ.",22699,"Altres despeses diverses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [9589,2018,"P1700800D",1700840003,5519,"Anglès","","",491,"SOCIETAT DE LA INFORMACIÓ.",62900,"Altres inversions noves associades al funcionament operatiu",10000,10000,20000,14927.29,14927.29,14927.29,0,5072.71,"0.0","0.0"], [9590,2018,"P1700800D",1700840003,5519,"Anglès","","",491,"SOCIETAT DE LA INFORMACIÓ.",64000,"Despeses en inversions de caràcter immaterial",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [9591,2018,"P1700800D",1700840003,5519,"Anglès","","",492,"GESTIÓ DEL CONEIXEMENT.",62900,"Altres inversions noves associades al funcionament operatiu",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [9592,2018,"P1700800D",1700840003,5519,"Anglès","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",21054.84,0,21054.84,21344.33,21344.33,21344.33,0,-289.49,"0.0","0.0"], [9593,2018,"P1700800D",1700840003,5519,"Anglès","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",7000,0,7000,6947.62,6947.62,6366.47,581.15,52.38,"0.0","0.0"], [9594,2018,"P1700800D",1700840003,5519,"Anglès","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",2000,0,2000,2241.14,2241.14,2241.14,0,-241.14,"0.0","0.0"], [9595,2018,"P1700800D",1700840003,5519,"Anglès","","",912,"ÒRGANS DE GOVERN.",22602,"Publicitat i propaganda",15000,0,15000,10165.77,9560.77,9560.77,0,5439.23,"0.0","0.0"], [9596,2018,"P1700800D",1700840003,5519,"Anglès","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",2000,0,2000,140.99,140.99,140.99,0,1859.01,"0.0","0.0"], [9597,2018,"P1700800D",1700840003,5519,"Anglès","","",912,"ÒRGANS DE GOVERN.",23300,"ASISTENCIA A TRIBUNALES",56000,0,56000,54375,52310,52310,0,3690,"0.0","0.0"], [9598,2018,"P1700800D",1700840003,5519,"Anglès","","",912,"ÒRGANS DE GOVERN.",48000,"TRANSFERENCIAS CTES. A PARTICULARES",7800,0,7800,7800,7800,7800,0,0,"0.0","0.0"], [9599,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",38000,-6000,32000,24666.74,24666.74,24666.74,0,7333.26,"0.0","0.0"], [9600,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",26442.35,0,26442.35,22440.5,22440.5,22440.5,0,4001.85,"0.0","0.0"], [9601,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",7335.72,0,7335.72,7476.74,7476.74,7476.74,0,-141.02,"0.0","0.0"], [9602,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",13388.28,0,13388.28,14989.35,14989.35,14989.35,0,-1601.07,"0.0","0.0"], [9603,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",12009,"Altres retribucions bàsiques",11057.52,0,11057.52,8929.7,8918.95,8918.95,0,2138.57,"0.0","0.0"], [9604,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",42537.88,-3355.32,39182.56,35161.12,35161.12,35161.12,0,4021.44,"0.0","0.0"], [9605,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",84314.28,-7000,77314.28,71475,71475,71475,0,5839.28,"0.0","0.0"], [9606,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",12103,"Altres complements",21437.56,0,21437.56,17924.73,17597.59,17597.59,0,3839.97,"0.0","0.0"], [9607,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",43752.37,0,43752.37,39572.19,39571.33,39571.33,0,4181.04,"0.0","0.0"], [9608,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions",42138.8,0,42138.8,43756.53,43726.06,43726.06,0,-1587.26,"0.0","0.0"], [9609,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONES PERSONAL LABORAL EVENTUAL",36491.56,0,36491.56,36341.86,36341.86,36341.86,0,149.7,"0.0","0.0"], [9610,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",13102,"LABORAL EVENTUAL",44789.47,0,44789.47,45049.96,45049.96,45049.96,0,-260.49,"0.0","0.0"], [9611,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",15000,"PRODUCTIVITAT",1,0,1,100.36,100.36,100.36,0,-99.36,"0.0","0.0"], [9612,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",15001,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [9613,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",15002,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [9614,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",15003,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [9615,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",15100,"REGULARITZACIO RETRIBUCIONS",1000,0,1000,1966.78,1476.04,1476.04,0,-476.04,"0.0","0.0"], [9616,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",125000,0,125000,99153.25,99148.38,89605.07,9543.31,25851.62,"0.0","0.0"], [9617,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",1000,0,1000,349.5,349.5,349.5,0,650.5,"0.0","0.0"], [9618,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",16204,"Acció social",1,0,1,0,0,0,0,1,"0.0","0.0"], [9619,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",16209,"D'altres despeses socials",8000,0,8000,5381.19,4811.62,4811.62,0,3188.38,"0.0","0.0"], [9620,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",20300,"ARRENDAMIENTO MAQUIN. 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EDIFICIOS Y O.CONSTRUC",11000,872.7,11872.7,12721.02,12232.97,12130.35,102.62,-360.27,"0.0","0.0"], [9622,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",7000,0,7000,7960.9,7960.9,7398.52,562.38,-960.9,"0.0","0.0"], [9623,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",6000,0,6000,8307.58,8307.58,8099.49,208.09,-2307.58,"0.0","0.0"], [9624,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",6000,0,6000,3669.56,3669.56,3436.56,233,2330.44,"0.0","0.0"], [9625,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",30000,0,30000,35188.64,35188.64,32248.3,2940.34,-5188.64,"0.0","0.0"], [9626,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",1500,0,1500,1448.5,1448.5,772.6,675.9,51.5,"0.0","0.0"], [9627,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",100,0,100,63.25,63.25,63.25,0,36.75,"0.0","0.0"], [9628,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",30000,0,30000,20916.84,20916.84,19518.58,1398.26,9083.16,"0.0","0.0"], [9629,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",7000,0,7000,5334.46,5334.46,5158.89,175.57,1665.54,"0.0","0.0"], [9630,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22400,"ASSEGURANCES",25000,0,25000,29192.82,29192.82,29192.82,0,-4192.82,"0.0","0.0"], [9631,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",3500,0,3500,2924.55,2924.55,2596.95,327.6,575.45,"0.0","0.0"], [9632,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",45000,-24555,20445,5732.74,287.74,287.74,0,20157.26,"0.0","0.0"], [9633,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",500,0,500,372.26,372.26,372.26,0,127.74,"0.0","0.0"], [9634,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",82000,0,82000,53402.89,53402.89,50345.41,3057.48,28597.11,"0.0","0.0"], [9635,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",35000,14743.9,49743.9,48375.73,37641.64,18523.64,19118,12102.26,"0.0","0.0"], [9636,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",12000,-3000,9000,8637.46,8565.35,7859.52,705.83,434.65,"0.0","0.0"], [9637,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",2000,0,2000,1198.11,1198.11,1008.34,189.77,801.89,"0.0","0.0"], [9638,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",62501,"Mobiliari",0,5000,5000,3641.88,973.94,0,973.94,4026.06,"0.0","0.0"], [9639,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",62600,"EQUIPOS PARA PROCESOS DE INFORMACION",1000,0,1000,182.63,0,0,0,1000,"0.0","0.0"], [9640,2018,"P1700800D",1700840003,5519,"Anglès","","",920,"ADMINISTRACIÓ GENERAL.",64000,"Despeses en inversions de caràcter immaterial",1000,0,1000,1791.79,0,0,0,1000,"0.0","0.0"], [9641,2018,"P1700800D",1700840003,5519,"Anglès","","",924,"PARTICIPACIÓ CIUTADANA",22706,"Estudis i treballs tècnics",5650,0,5650,4235,4235,4235,0,1415,"0.0","0.0"], [9642,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",13000,"Retribucions 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RETRIBUCIONS",1000,0,1000,730,730,730,0,270,"0.0","0.0"], [9648,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",16000,"Seguretat Social",18000,0,18000,21355.25,21355.25,19778.85,1576.4,-3355.25,"0.0","0.0"], [9649,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",21300,"Maquinària, instal·lacions tècniques i utillatge",3000,0,3000,1399.76,1399.76,1276.74,123.02,1600.24,"0.0","0.0"], [9650,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",21400,"MATERIAL DE TRANSPORT",5000,0,5000,4183.64,4183.64,3503.95,679.69,816.36,"0.0","0.0"], [9651,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22103,"Combustibles i carburants",3500,0,3500,3758.02,3758.02,3505.11,252.91,-258.02,"0.0","0.0"], [9652,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22104,"Vestuari",2000,0,2000,518.69,518.69,518.69,0,1481.31,"0.0","0.0"], [9653,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22501,"Tributs de les comunitats autònomes",3000,0,3000,2323.29,2323.29,1509.96,813.33,676.71,"0.0","0.0"], [9654,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22600,"DESPESES DIVERSES.",750,0,750,700,700,700,0,50,"0.0","0.0"], [9655,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22699,"Altres despeses diverses",1500,0,1500,1492.65,1448.22,1448.22,0,51.78,"0.0","0.0"], [9656,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",46600,"A ALTRES ENTITATS",750,0,750,745.5,745.5,745.5,0,4.5,"0.0","0.0"], [9657,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS CONTINGENCIA",27898.12,0,27898.12,0,0,0,0,27898.12,"0.0","0.0"], [9658,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",6,0,6,0,0,0,0,6,"0.0","0.0"], [9659,2018,"P1700800D",1700840003,5519,"Anglès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",62900,"Altres inversions noves associades al funcionament operatiu",2000,0,2000,1169.59,989.48,0,989.48,1010.52,"0.0","0.0"], [9660,2018,"P1700800D",1700840003,5519,"Anglès","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12103,"Altres complements",20913.06,0,20913.06,21096.32,21096.32,21096.32,0,-183.26,"0.0","0.0"], [9661,2018,"P1700800D",1700840003,5519,"Anglès","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",60000,0,60000,96113.32,93217.03,86960.73,6256.3,-33217.03,"0.0","0.0"], [9662,2018,"P1700800D",1700840003,5519,"Anglès","","",933,"GESTIÓ DEL PATRIMONI.",22699,"Altres despeses diverses",3000,0,3000,1536.52,1536.52,1536.52,0,1463.48,"0.0","0.0"], [9663,2018,"P1700800D",1700840003,5519,"Anglès","","",933,"GESTIÓ DEL PATRIMONI.",63200,"INV. REPOSICION EDIFICIOS Y CONSTRUCC.",0,168331.86,168331.86,164576.15,127766.48,127766.48,0,40565.38,"0.0","0.0"], [9664,2018,"P1700800D",1700840003,5519,"Anglès","","",933,"GESTIÓ DEL PATRIMONI.",63201,"INVERSIONS",0,3630,3630,3630,0,0,0,3630,"0.0","0.0"], [9665,2018,"P1700800D",1700840003,5519,"Anglès","","",933,"GESTIÓ DEL PATRIMONI.",63202,"PLA DE BARRIS- CENTRE CIVIC/CAN VERDAGUER",0,342054.43,342054.43,326890.01,234583.42,234583.42,0,107471.01,"0.0","0.0"], [9666,2018,"P1700800D",1700840003,5519,"Anglès","","",933,"GESTIÓ DEL PATRIMONI.",63900,"Altres inversions de reposició associades al funcionament",115000,0,115000,85965.59,0,0,0,115000,"0.0","0.0"], [9667,2018,"P1700800D",1700840003,5519,"Anglès","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31100,"DESPESES DE FORMALITZACIÓ, MODIFICACIÓ I CANCEL·LACIÓ.",6,0,6,0,0,0,0,6,"0.0","0.0"], [9668,2018,"P1700800D",1700840003,5519,"Anglès","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",34900,"SERVEIS BANCARIS",500,0,500,695.91,695.91,695.91,0,-195.91,"0.0","0.0"], [9669,2018,"P1700800D",1700840003,5519,"Anglès","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35200,"INTERESSOS DE DEMORA.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [9670,2018,"P1700800D",1700840003,5519,"Anglès","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46500,"A Comarques",3500,0,3500,3185.55,3185.55,3185.55,0,314.45,"0.0","0.0"], [9671,2018,"P1700800D",1700840003,5519,"Anglès","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46501,"TRANSFERENCIES",7000,0,7000,7000,7000,7000,0,0,"0.0","0.0"], [9672,2018,"P1700800D",1700840003,5519,"Anglès","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46502,"CONTRACTES",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [9673,2018,"P1700800D",1700840003,5519,"Anglès","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46504,"A Comarques",0,9355.32,9355.32,9355.32,0,0,0,9355.32,"0.0","0.0"], [9674,2018,"P1700800D",1700840003,5519,"Anglès","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46600,"A ALTRES ENTITATS",2500,0,2500,2402.96,2402.96,2402.96,0,97.04,"0.0","0.0"], [9675,2018,"P1700800D",1700840003,5519,"Anglès","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46601,"A altres entitats que agrupin municipis",500,0,500,0,0,0,0,500,"0.0","0.0"], [9676,2018,"P1700800D",1700840003,5519,"Anglès","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46602,"A altres entitats que agrupin municipis",1300,0,1300,1221.58,1221.58,1221.58,0,78.42,"0.0","0.0"], [9677,2018,"P1700800D",1700840003,5519,"Anglès","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46703,"A Consorcis",3500,0,3500,1982.46,1982.46,1982.46,0,1517.54,"0.0","0.0"], [9678,2018,"P1700800D",1700840003,5519,"Anglès","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46706,"A CONSORCIS",7500,0,7500,3013.1,3013.1,3013.1,0,4486.9,"0.0","0.0"], [9679,2018,"P1700800D",1700840003,5519,"Anglès","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46707,"A CONSORCIS.",700,0,700,641.04,641.04,641.04,0,58.96,"0.0","0.0"], [9680,2018,"P1700800D",1700840003,5519,"Anglès","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46708,"A Consorcis",7540,0,7540,4684,3100,3100,0,4440,"0.0","0.0"], [9681,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",11,"Deute públic.",31000,"Interessos.",3000,0,3000,1759.31,1759.31,1759.31,0,1240.69,"0.0","0.0"], [9682,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",11,"Deute públic.",35200,"Interessos de demora.",7000,0,7000,7211.5,7211.5,7211.5,0,-211.5,"0.0","0.0"], [9683,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",42928,0,42928,41129.45,41129.45,41129.45,0,1798.55,"0.0","0.0"], [9684,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",10000,0,10000,10666.55,10666.55,10666.55,0,-666.55,"0.0","0.0"], [9685,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",25001,"Treballs realitzats per administracions públiques i altres entitats públiques.",7000,0,7000,9102.25,9102.25,5877.9,3224.35,-2102.25,"0.0","0.0"], [9686,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",153,"Vies públiques.",21000,"Infraestructures i béns naturals.",14000,0,14000,28745.83,26745.83,26437.67,308.16,-12745.83,"0.0","0.0"], [9687,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",5000,0,5000,5891.74,5891.74,5347.24,544.5,-891.74,"0.0","0.0"], [9688,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",20900,"Cànons.",70000,0,70000,67497.38,67497.38,29717.12,37780.26,2502.62,"0.0","0.0"], [9689,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",20901,"Altres canons aigua",7600,0,7600,7310.53,7310.53,7310.53,0,289.47,"0.0","0.0"], [9690,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",17000,0,17000,15003.3,15003.3,13203.01,1800.29,1996.7,"0.0","0.0"], [9691,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",18000,-6521,11479,10811.31,10811.31,9608.8,1202.51,667.69,"0.0","0.0"], [9692,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",20000,0,20000,19158.8,19158.8,15400.4,3758.4,841.2,"0.0","0.0"], [9693,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",70801,0,70801,61154.51,56494.2,56494.2,0,14306.8,"0.0","0.0"], [9694,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",228697,0,228697,4704.25,4704.25,4704.25,0,223992.75,"0.0","0.0"], [9695,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61903,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,19790.21,19790.21,19790.21,11940.2,11940.2,0,7850.01,"0.0","0.0"], [9696,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",62201,"Edificis i altres construccions.",0,5834.56,5834.56,6809.49,974.93,974.93,0,4859.63,"0.0","0.0"], [9697,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",1621,"Recollida de residus.",22100,"Energia elèctrica.",400,0,400,362.76,362.76,305.47,57.29,37.24,"0.0","0.0"], [9698,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",42000,0,42000,32273.94,32273.94,28151.05,4122.89,9726.06,"0.0","0.0"], [9699,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",1622,"Gestió de residus sòlids urbans.",22700,"Neteja i acondiciament.",36000,5848,41848,26109.9,26109.9,23702.1,2407.8,15738.1,"0.0","0.0"], [9700,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [9701,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",5000,0,5000,8878.24,8878.24,5895.26,2982.98,-3878.24,"0.0","0.0"], [9702,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",55000,-10295,44705,43453.3,43453.3,35179.95,8273.35,1251.7,"0.0","0.0"], [9703,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",165,"Enllumenat públic.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",13802.37,0,13802.37,6092.35,6092.35,6092.35,0,7710.02,"0.0","0.0"], [9704,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",12000,3796.87,15796.87,20538.74,20538.74,13649.19,6889.55,-4741.87,"0.0","0.0"], [9705,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",25003,"Treballs realitzats per administracions públiques i altres entitats públiques.",7000,0,7000,6415.29,6415.29,6415.29,0,584.71,"0.0","0.0"], [9706,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3120,"CENTRE DE SERVEIS",13000,"Retribucions bàsiques.",39554,3143,42697,43103.77,43103.77,43103.77,0,-406.77,"0.0","0.0"], [9707,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3120,"CENTRE DE SERVEIS",21200,"Edificis i altres construccions.",2000,0,2000,5448.54,5448.54,5448.54,0,-3448.54,"0.0","0.0"], [9708,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3120,"CENTRE DE SERVEIS",21300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,6417.03,6417.03,5735.51,681.52,-3417.03,"0.0","0.0"], [9709,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3120,"CENTRE DE SERVEIS",22100,"Energia elèctrica.",7700,0,7700,5770.63,5770.63,5247.18,523.45,1929.37,"0.0","0.0"], [9710,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3120,"CENTRE DE SERVEIS",22102,"Gas.",6900,0,6900,8000.84,8000.84,6851.71,1149.13,-1100.84,"0.0","0.0"], [9711,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3120,"CENTRE DE SERVEIS",22105,"Productes alimentaris.",28000,0,28000,27263.11,27263.11,22852.76,4410.35,736.89,"0.0","0.0"], [9712,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3120,"CENTRE DE SERVEIS",22196,"Subministraments.",3000,0,3000,2956.95,2956.95,2687.61,269.34,43.05,"0.0","0.0"], [9713,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3120,"CENTRE DE SERVEIS",22200,"Serveis de telecomunicacions.",1500,0,1500,1060.91,1060.91,1060.91,0,439.09,"0.0","0.0"], [9714,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3121,"CONSULTORI",22100,"Energia elèctrica.",1000,0,1000,1384.42,1384.42,750.04,634.38,-384.42,"0.0","0.0"], [9715,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3121,"CONSULTORI",22102,"Gas.",1500,0,1500,567.15,567.15,524.64,42.51,932.85,"0.0","0.0"], [9716,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3121,"CONSULTORI",22200,"Serveis de telecomunicacions.",800,0,800,787.37,787.37,638.63,148.74,12.63,"0.0","0.0"], [9717,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3121,"CONSULTORI",22699,"Altres despeses diverses.",1000,0,1000,638.39,638.39,638.39,0,361.61,"0.0","0.0"], [9718,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3121,"CONSULTORI",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,1005,1005,1004.3,1004.3,1004.3,0,0.7,"0.0","0.0"], [9719,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3123,"RESIDENCIA",62501,"Mobiliari.",0,17435.28,17435.28,21173.78,21173.78,21173.78,0,-3738.5,"0.0","0.0"], [9720,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3230,"LLAR D'INFANTS",13000,"Retribucions bàsiques.",49158,2000,51158,51583.92,51583.92,51583.92,0,-425.92,"0.0","0.0"], [9721,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3230,"LLAR D'INFANTS",21200,"Edificis i altres construccions.",1100,0,1100,174.85,174.85,174.85,0,925.15,"0.0","0.0"], [9722,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3230,"LLAR D'INFANTS",21300,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,81.75,81.75,81.75,0,1418.25,"0.0","0.0"], [9723,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3230,"LLAR D'INFANTS",22100,"Energia elèctrica.",1000,0,1000,792.2,792.2,665.07,127.13,207.8,"0.0","0.0"], [9724,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3230,"LLAR D'INFANTS",22102,"Gas.",800,0,800,929.87,929.87,892.9,36.97,-129.87,"0.0","0.0"], [9725,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3230,"LLAR D'INFANTS",22200,"Serveis de telecomunicacions.",1000,0,1000,775.98,775.98,727.92,48.06,224.02,"0.0","0.0"], [9726,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3230,"LLAR D'INFANTS",22699,"Altres despeses diverses.",1000,0,1000,726.93,726.93,595.06,131.87,273.07,"0.0","0.0"], [9727,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",13000,"Retribucions bàsiques.",9960,0,9960,9126.69,9126.69,9126.69,0,833.31,"0.0","0.0"], [9728,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",21200,"Edificis i altres construccions.",2000,0,2000,2571.35,2571.35,2162.63,408.72,-571.35,"0.0","0.0"], [9729,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",21300,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,1797.19,1797.19,1599.98,197.21,-297.19,"0.0","0.0"], [9730,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",22100,"Energia elèctrica.",5300,0,5300,3457.43,3457.43,2704.96,752.47,1842.57,"0.0","0.0"], [9731,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",22103,"Combustibles i carburants.",5000,0,5000,4200.55,4200.55,4200.55,0,799.45,"0.0","0.0"], [9732,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",22200,"Serveis de telecomunicacions.",250,0,250,210.57,210.57,210.57,0,39.43,"0.0","0.0"], [9733,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",22699,"Altres despeses diverses.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [9734,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",62202,"Edificis i altres construccions.",1,62290,62291,60865.71,28538.14,1575.71,26962.43,33752.86,"0.0","0.0"], [9735,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",62203,"Edificis i altres construccions.",0,23000,23000,11647.8,11647.8,11647.8,0,11352.2,"0.0","0.0"], [9736,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",3231,"ESCOLA",63200,"Edificis i altres construccions.",5000,0,5000,3917.38,3917.38,3917.38,0,1082.62,"0.0","0.0"], [9737,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",50000,0,50000,51545.94,51545.94,48293.85,3252.09,-1545.94,"0.0","0.0"], [9738,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",9900,15000,24900,22332.73,21464.43,19648.68,1815.75,3435.57,"0.0","0.0"], [9739,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",10000,0,10000,10817.45,10817.45,9171.32,1646.13,-817.45,"0.0","0.0"], [9740,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",342,"Instal·lacions esportives.",22103,"Combustibles i carburants.",1500,0,1500,2632,2632,2632,0,-1132,"0.0","0.0"], [9741,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",342,"Instal·lacions esportives.",22200,"Serveis de telecomunicacions.",400,0,400,404.71,404.71,404.71,0,-4.71,"0.0","0.0"], [9742,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",342,"Instal·lacions esportives.",22706,"Estudis i treballs tècnics.",7500,0,7500,9925.98,9925.98,9925.98,0,-2425.98,"0.0","0.0"], [9743,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",342,"Instal·lacions esportives.",62300,"Maquinària, instal·lacions tècniques i utillatge.",13000,0,13000,11284.94,11284.94,11284.94,0,1715.06,"0.0","0.0"], [9744,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",342,"Instal·lacions esportives.",63300,"Maquinària, instal·lacions tècniques i utillatge.",10000,0,10000,7625.73,7625.73,7625.73,0,2374.27,"0.0","0.0"], [9745,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",454,"Camins veïnals.",21000,"Infraestructures i béns naturals.",6000,23415,29415,9166.45,9166.45,8552.94,613.51,20248.55,"0.0","0.0"], [9746,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",454,"Camins veïnals.",60901,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [9747,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",459,"Altres infraestructures.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1000,0,1000,193.12,193.12,193.12,0,806.88,"0.0","0.0"], [9748,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",459,"Altres infraestructures.",21000,"Infraestructures i béns naturals.",3000,0,3000,4481.48,4481.48,1614.19,2867.29,-1481.48,"0.0","0.0"], [9749,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",459,"Altres infraestructures.",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,3000,3500,6047.68,6047.68,3075.84,2971.84,-2547.68,"0.0","0.0"], [9750,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",459,"Altres infraestructures.",21400,"MANTENIMENT VEHICLES",2000,0,2000,3337.43,3337.43,2806.93,530.5,-1337.43,"0.0","0.0"], [9751,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",459,"Altres infraestructures.",61902,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",15000,0,15000,20884.6,20884.6,2746.7,18137.9,-5884.6,"0.0","0.0"], [9752,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",459,"Altres infraestructures.",61903,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [9753,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",459,"Altres infraestructures.",61904,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",7346,0,7346,5780.71,5780.71,5780.71,0,1565.29,"0.0","0.0"], [9754,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",39600,0,39600,37374.55,37374.55,37374.55,0,2225.45,"0.0","0.0"], [9755,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",2000,0,2000,755,755,755,0,1245,"0.0","0.0"], [9756,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",2000,0,2000,445.9,445.9,445.9,0,1554.1,"0.0","0.0"], [9757,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",17405,0,17405,14850,14850,14850,0,2555,"0.0","0.0"], [9758,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",12003,"Sous del grup C1.",10203,0,10203,15905.49,15905.49,15905.49,0,-5702.49,"0.0","0.0"], [9759,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",11968,0,11968,13802.71,13802.71,13802.71,0,-1834.71,"0.0","0.0"], [9760,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",12101,"Complement específic.",12822,0,12822,7948.18,7948.18,7948.18,0,4873.82,"0.0","0.0"], [9761,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",12103,"Altres complements.",2913,0,2913,0,0,0,0,2913,"0.0","0.0"], [9762,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques.",62771,0,62771,62429.23,62429.23,62429.23,0,341.77,"0.0","0.0"], [9763,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",13001,"Hores extraordinàries",22934,0,22934,22746.41,22746.41,22746.41,0,187.59,"0.0","0.0"], [9764,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",102147.44,-8622,93525.44,99083.92,99083.92,99083.92,0,-5558.48,"0.0","0.0"], [9765,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",20200,"Arrendaments d’edificis i altres construccions.",2000,0,2000,2250,2250,2250,0,-250,"0.0","0.0"], [9766,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",20500,"ARRENDAMENT EQUIPS OFICINA. FOTOCOPIADORA",3200,0,3200,2730.86,2730.86,2643.63,87.23,469.14,"0.0","0.0"], [9767,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",21200,"Edificis i altres construccions.",3000,12000,15000,10517.14,10517.14,9116.26,1400.88,4482.86,"0.0","0.0"], [9768,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",4300,0,4300,3667.8,3667.8,3561.48,106.32,632.2,"0.0","0.0"], [9769,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",3000,0,3000,3488.5,3488.5,2990.02,498.48,-488.5,"0.0","0.0"], [9770,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",4000,0,4000,3804.55,3804.55,3097.9,706.65,195.45,"0.0","0.0"], [9771,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22101,"Aigua.",0,0,0,73.24,73.24,73.24,0,-73.24,"0.0","0.0"], [9772,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22102,"Gas.",4600,0,4600,1939.04,1939.04,1894.67,44.37,2660.96,"0.0","0.0"], [9773,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22103,"Combustibles i carburants.",2000,0,2000,2763.52,2763.52,2763.52,0,-763.52,"0.0","0.0"], [9774,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22199,"Altres subministraments.",2000,0,2000,275.58,275.58,275.58,0,1724.42,"0.0","0.0"], [9775,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",3000,0,3000,2471.44,2471.44,2130.52,340.92,528.56,"0.0","0.0"], [9776,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22201,"Postals.",1000,0,1000,425.49,425.49,412.63,12.86,574.51,"0.0","0.0"], [9777,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.",20000,0,20000,19034.61,19034.61,19034.61,0,965.39,"0.0","0.0"], [9778,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22602,"Publicitat i propaganda.",2000,0,2000,906.59,906.59,906.59,0,1093.41,"0.0","0.0"], [9779,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",2000,0,2000,65.44,65.44,50.9,14.54,1934.56,"0.0","0.0"], [9780,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",6041.19,0,6041.19,9877.37,9877.37,9726.89,150.48,-3836.18,"0.0","0.0"], [9781,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",22706,"Estudis i treballs tècnics.",19000,1134.38,20134.38,23629.87,19984.49,16032.45,3952.04,149.89,"0.0","0.0"], [9782,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",23020,"Del personal no directiu.",500,0,500,0,0,0,0,500,"0.0","0.0"], [9783,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",23120,"Del personal no directiu.",500,0,500,0,0,0,0,500,"0.0","0.0"], [9784,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",25002,"Treballs realitzats per administracions públiques i altres entitats públiques.",3000,0,3000,1940.84,1940.84,970.42,970.42,1059.16,"0.0","0.0"], [9785,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",48000,"A famílies i institucions sense fins de lucre.",3000,0,3000,1500,1500,1500,0,1500,"0.0","0.0"], [9786,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",920,"Administració general.",48001,"A famílies i institucions sense fins de lucre.",3000,0,3000,1500,1500,1500,0,1500,"0.0","0.0"], [9787,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [9788,2018,"P2502500H",2502730008,1328,"Anglesola","0","AJUNTAMENT",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",22000,5065,27065,33317.15,33317.15,33317.15,0,-6252.15,"0.0","0.0"], [9789,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",11,"Deute públic.",31000,"Interessos.",6000,0,6000,3259.15,3259.15,3259.15,0,2740.85,"0.0","0.0"], [9790,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",11,"Deute públic.",31001,"INTERESSOS ALTRES OPERACIONS FINANCERES",500,0,500,0,0,0,0,500,"0.0","0.0"], [9791,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",103446.04,29363.31,132809.35,87858.64,87858.64,87858.64,0,44950.71,"0.0","0.0"], [9792,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",132,"Seguretat i ordre públic.",22701,"Seguretat.",20000,0,20000,18805.43,18805.43,14197.65,4607.78,1194.57,"0.0","0.0"], [9793,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",134,"Mobilitat urbana.",46701,"APORTACIÓ A CONSORCI TRANSPORT PÚBLIC LLEIDA",2500,0,2500,2290.13,2290.13,2290.13,0,209.87,"0.0","0.0"], [9794,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",78000,"A famílies i institucions sense fins de lucre.",600,0,600,0,0,0,0,600,"0.0","0.0"], [9795,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",78001,"A famílies i institucions sense fins de lucre.",600,0,600,0,0,0,0,600,"0.0","0.0"], [9796,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",18000,1000,19000,18319.4,18319.4,13634.28,4685.12,680.6,"0.0","0.0"], [9797,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",153,"Vies públiques.",20301,"Arrendaments de maquinària, instal·lacions i utillatge.",2000,1100,3100,3075.29,3075.29,462.29,2613,24.71,"0.0","0.0"], [9798,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",153,"Vies públiques.",21502,"Mobiliari.",2000,-1500,500,121,121,121,0,379,"0.0","0.0"], [9799,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21007,"MANTENIMENT VORERES",25000,6000,31000,30938.57,30938.57,30938.57,0,61.43,"0.0","0.0"], [9800,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61001,"Inversions en terrenys.",340000,17787.39,357787.39,289346.53,289346.53,152734.02,136612.51,68440.86,"0.0","0.0"], [9801,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61002,"URBANITZACIÓ UA3 CARRER RAFEL DE CASANOVA",180000,0,180000,102624.87,102624.87,56193.59,46431.28,77375.13,"0.0","0.0"], [9802,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",160,"Clavegueram.",21002,"Infraestructures i béns naturals.",6000,-1000,5000,5000,5000,4357.64,642.36,0,"0.0","0.0"], [9803,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21001,"Infraestructures i béns naturals.",13000,-2000,11000,11000,11000,8321.22,2678.78,0,"0.0","0.0"], [9804,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",20000,3500,23500,22921.37,22921.37,22587.17,334.2,578.63,"0.0","0.0"], [9805,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22500,"Tributs estatals.",3500,500,4000,4000,4000,1558.88,2441.12,0,"0.0","0.0"], [9806,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",89000,-10000,79000,78517.01,78517.01,78517.01,0,482.99,"0.0","0.0"], [9807,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22502,"Tributs de les entitats locals.",31000,-2395.89,28604.11,22441.96,22441.96,22441.96,0,6162.15,"0.0","0.0"], [9808,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22503,"Tributs.",1200,200,1400,1307.26,1307.26,1307.26,0,92.74,"0.0","0.0"], [9809,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",118000,12000,130000,129904.9,129904.9,94999.08,34905.82,95.1,"0.0","0.0"], [9810,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",163,"Neteja viària.",21301,"Maquinària, instal·lacions tècniques i utillatge.",2000,1500,3500,3185.67,3185.67,1448.1,1737.57,314.33,"0.0","0.0"], [9811,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",163,"Neteja viària.",22700,"Neteja i acondiciament.",1000,1500,2500,2442.25,2442.25,568.73,1873.52,57.75,"0.0","0.0"], [9812,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",164,"Cementiri i serveis funeraris.",21205,"Edificis i altres construccions.",4000,2200,6200,6129.51,6129.51,4028.83,2100.68,70.49,"0.0","0.0"], [9813,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",165,"Enllumenat públic.",21003,"Infraestructures i béns naturals.",10000,-4000,6000,5691.93,5691.93,1298.19,4393.74,308.07,"0.0","0.0"], [9814,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",60000,0,60000,57864.07,57864.07,54984.33,2879.74,2135.93,"0.0","0.0"], [9815,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",165,"Enllumenat públic.",22199,"Altres subministraments.",3500,0,3500,2654.84,2654.84,2654.84,0,845.16,"0.0","0.0"], [9816,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",170,"Administració general del medi ambient.",13000,"Retribucions bàsiques.",23309.9,0,23309.9,23085.62,23085.62,23085.62,0,224.28,"0.0","0.0"], [9817,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",170,"Administració general del medi ambient.",21005,"Infraestructures i béns naturals.",20000,4000,24000,23834.08,23834.08,22377.67,1456.41,165.92,"0.0","0.0"], [9818,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",12500,7000,19500,17252.91,17252.91,18586.53,-1333.62,2247.09,"0.0","0.0"], [9819,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",221,"Altres prestacions econòmiques a favor d’empleats.",15100,"GRATIFICACIONS",500,0,500,0,0,0,0,500,"0.0","0.0"], [9820,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",231,"Assistència social primària.",21201,"Edificis i altres construccions.",800,1200,2000,1991.59,1991.59,1668.77,322.82,8.41,"0.0","0.0"], [9821,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",231,"Assistència social primària.",22699,"Altres despeses diverses.",2000,500,2500,2357.9,2357.9,1587.5,770.4,142.1,"0.0","0.0"], [9822,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",231,"Assistència social primària.",22700,"Neteja i acondiciament.",4750,500,5250,4800,4800,4800,0,450,"0.0","0.0"], [9823,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",231,"Assistència social primària.",46500,"A comarques.",18000,500,18500,11630.95,11630.95,27.88,11603.07,6869.05,"0.0","0.0"], [9824,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",231,"Assistència social primària.",479,"Altres subvencions a empreses privades.",0,68000,68000,67054.56,67054.56,50260.04,16794.52,945.44,"0.0","0.0"], [9825,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",300,0,300,0,0,0,0,300,"0.0","0.0"], [9826,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",231,"Assistència social primària.",48001,"A famílies i institucions sense fins de lucre.",1000,0,1000,150,150,150,0,850,"0.0","0.0"], [9827,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",232,"Serveis socials i promoció social.",22699,"Altres despeses diverses.",5500,0,5500,4666.4,4666.4,900,3766.4,833.6,"0.0","0.0"], [9828,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",234,"Serveis socials i promoció social.",22699,"Altres despeses diverses.",10000,-8000,2000,1468.53,1468.53,1468.53,0,531.47,"0.0","0.0"], [9829,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",13000,"Retribucions bàsiques.",17395.39,670,18065.39,17756.98,17756.98,17756.98,0,308.41,"0.0","0.0"], [9830,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21202,"Edificis i altres construccions.",2500,0,2500,2026.36,2026.36,1194.16,832.2,473.64,"0.0","0.0"], [9831,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",10500,2500,13000,12552.3,12552.3,12552.3,0,447.7,"0.0","0.0"], [9832,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",2000,0,2000,1492.49,1492.49,987.86,504.63,507.51,"0.0","0.0"], [9833,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",320,"Administració general d’educació.",13000,"Retribucions bàsiques.",51137.24,0,51137.24,51044,51044,51044,0,93.24,"0.0","0.0"], [9834,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",320,"Administració general d’educació.",21203,"Edificis i altres construccions.",10000,2000,12000,9895.72,9895.72,5928.77,3966.95,2104.28,"0.0","0.0"], [9835,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",320,"Administració general d’educació.",22000,"Ordinari no inventariable.",1000,0,1000,95.11,95.11,95.11,0,904.89,"0.0","0.0"], [9836,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",320,"Administració general d’educació.",22100,"Energia elèctrica.",10500,0,10500,8886.47,8886.47,8886.47,0,1613.53,"0.0","0.0"], [9837,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",320,"Administració general d’educació.",22103,"Combustibles i carburants.",10000,4200,14200,14071.52,14071.52,7362.88,6708.64,128.48,"0.0","0.0"], [9838,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21204,"Edificis i altres construccions.",7000,-5500,1500,1060.84,1060.84,892.63,168.21,439.16,"0.0","0.0"], [9839,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",326,"Serveis complementaris d’educació",46300,"A mancomunitats.",13000,2000,15000,14609.58,14609.58,11293.45,3316.13,390.42,"0.0","0.0"], [9840,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",330,"Administració general de cultura.",13000,"Retribucions bàsiques.",18731.49,600,19331.49,19327.4,19327.4,19327.4,0,4.09,"0.0","0.0"], [9841,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",330,"Administració general de cultura.",20800,"CÀNON MUSEALITZACIÓ PATRIMONI GUERRA CIVIL",16000,0,16000,16000,16000,16000,0,0,"0.0","0.0"], [9842,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",330,"Administració general de cultura.",22100,"Energia elèctrica.",2000,0,2000,1966.18,1966.18,1966.18,0,33.82,"0.0","0.0"], [9843,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",330,"Administració general de cultura.",22609,"Activitats culturals i esportives.",20000,3500,23500,23242.96,23242.96,15129.71,8113.25,257.04,"0.0","0.0"], [9844,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",3321,"Biblioteques públiques.",21208,"Edificis i altres construccions.",400,0,400,393.1,393.1,249.22,143.88,6.9,"0.0","0.0"], [9845,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",333,"Equipaments culturals i museus.",46502,"A comarques.",2700,0,2700,2000,2000,2000,0,700,"0.0","0.0"], [9846,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",333,"Equipaments culturals i museus.",68201,"Edificis i altres construccions.",120000,-30000,90000,0,0,0,0,90000,"0.0","0.0"], [9847,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",333,"Equipaments culturals i museus.",68202,"Edificis i altres construccions.",25000,-2000,23000,0,0,0,0,23000,"0.0","0.0"], [9848,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",333,"Equipaments culturals i museus.",68203,"Edificis i altres construccions.",36000,-17000,19000,18996.89,18996.89,16524.64,2472.25,3.11,"0.0","0.0"], [9849,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",333,"Equipaments culturals i museus.",68204,"Edificis i altres construccions.",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [9850,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",334,"Promoció cultural.",13000,"Retribucions bàsiques.",20882.84,-1200,19682.84,19639.29,19639.29,19639.29,0,43.55,"0.0","0.0"], [9851,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",334,"Promoció cultural.",48900,"A famílies i institucions sense fins de lucre.",12000,-2000,10000,9879.6,9879.6,5937.6,3942,120.4,"0.0","0.0"], [9852,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",334,"Promoció cultural.",48901,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [9853,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",21006,"Infraestructures i béns naturals.",4000,1000,5000,4928.67,4928.67,4680.62,248.05,71.33,"0.0","0.0"], [9854,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",338,"Festes populars i celebracions.",22608,"Despeses diverses.",137000,14000,151000,150852.85,150852.85,133420.09,17432.76,147.15,"0.0","0.0"], [9855,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",340,"Administració general d’esports.",22100,"Energia elèctrica.",4000,0,4000,3756.79,3756.79,3756.79,0,243.21,"0.0","0.0"], [9856,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",340,"Administració general d’esports.",22609,"Activitats culturals i esportives.",4500,1000,5500,3095.18,3095.18,2824.98,270.2,2404.82,"0.0","0.0"], [9857,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",340,"Administració general d’esports.",46501,"A comarques.",13000,0,13000,11753.7,11753.7,11753.7,0,1246.3,"0.0","0.0"], [9858,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",342,"Instal·lacions esportives.",21207,"Edificis i altres construccions.",12000,0,12000,11040.17,11040.17,10940.49,99.68,959.83,"0.0","0.0"], [9859,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",342,"Instal·lacions esportives.",63202,"ARRANJAMENT VAS PISCINA MITJANA",10000,-9395.93,604.07,0,0,0,0,604.07,"0.0","0.0"], [9860,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",414,"Desenvolupament rural.",633,"Maquinària, instal·lacions tècniques i utillatge.",0,24706.78,24706.78,24706.78,24706.78,24706.78,0,0,"0.0","0.0"], [9861,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",414,"Desenvolupament rural.",77,"A empreses privades.",0,12293.22,12293.22,11839.7,11839.7,11839.7,0,453.52,"0.0","0.0"], [9862,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",432,"Informació i promoció turística.",14300,"Altre personal.",17378.83,-2300,15078.83,12912.05,12912.05,12912.05,0,2166.78,"0.0","0.0"], [9863,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",11000,"Retribucions bàsiques.",17948.56,0,17948.56,17935.48,17935.48,17935.48,0,13.08,"0.0","0.0"], [9864,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",11001,"Retribucions complementàries.",23876.22,70,23946.22,23941.66,23941.66,23941.66,0,4.56,"0.0","0.0"], [9865,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",13000,"Retribucions bàsiques.",132679.91,-5600,127079.91,127009.98,127009.98,127009.98,0,69.93,"0.0","0.0"], [9866,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",13102,"Laboral temporal.",95081.1,-6500,88581.1,88488.52,88488.52,88488.52,0,92.58,"0.0","0.0"], [9867,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",20000,"Arrendaments de terrenys i béns naturals.",1440,0,1440,0,0,0,0,1440,"0.0","0.0"], [9868,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",20200,"Arrendaments d’edificis i altres construccions.",3400,600,4000,3945.6,3945.6,3945.6,0,54.4,"0.0","0.0"], [9869,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",3000,0,3000,2852.63,2852.63,2852.63,0,147.37,"0.0","0.0"], [9870,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",20400,"Arrendaments de material de transport.",500,2000,2500,2500,2500,2500,0,0,"0.0","0.0"], [9871,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",21004,"Infraestructures i béns naturals.",22000,19000,41000,40489.63,40489.63,27079.94,13409.69,510.37,"0.0","0.0"], [9872,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",21200,"Edificis i altres construccions.",1500,4300,5800,5772.17,5772.17,1876.72,3895.45,27.83,"0.0","0.0"], [9873,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",21206,"Edificis i altres construccions.",7000,0,7000,6991.58,6991.58,6606.86,384.72,8.42,"0.0","0.0"], [9874,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2300,0,2300,2271.98,2271.98,2251.07,20.91,28.02,"0.0","0.0"], [9875,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",21401,"Elements de transport.",500,0,500,299.07,299.07,189.07,110,200.93,"0.0","0.0"], [9876,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",22103,"Combustibles i carburants.",4500,4300,8800,8755.31,8755.31,7871.51,883.8,44.69,"0.0","0.0"], [9877,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",22200,"Serveis de telecomunicacions.",2000,500,2500,2420,2420,2420,0,80,"0.0","0.0"], [9878,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",61000,"Inversions en terrenys.",30000,9000,39000,38282.49,38282.49,23513.52,14768.97,717.51,"0.0","0.0"], [9879,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",61001,"Inversions en terrenys.",0,49917.74,49917.74,49917.74,49917.74,49917.74,0,0,"0.0","0.0"], [9880,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",450,"Administració general d’infraestructures.",62300,"Maquinària, instal·lacions tècniques i utillatge.",20000,0,20000,18900,18900,12100,6800,1100,"0.0","0.0"], [9881,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",491,"Societat de la informació.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",1500,1400,2900,2865.81,2865.81,2865.81,0,34.19,"0.0","0.0"], [9882,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",5000,1000,6000,5255.94,5255.94,3314.4,1941.54,744.06,"0.0","0.0"], [9883,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",700,500,1200,363,363,363,0,837,"0.0","0.0"], [9884,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",10000,"Retribucions bàsiques.",19500,300,19800,19792.5,19792.5,19792.5,0,7.5,"0.0","0.0"], [9885,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",16823.79,110,16933.79,16929.85,16929.85,16929.85,0,3.94,"0.0","0.0"], [9886,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",41839.21,0,41839.21,41806.33,41806.33,41806.33,0,32.88,"0.0","0.0"], [9887,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques.",72794.89,-2700,70094.89,70082.41,70082.41,70082.41,0,12.48,"0.0","0.0"], [9888,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",177000,-10000,167000,145706.68,145706.68,145706.68,0,21293.32,"0.0","0.0"], [9889,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",1350,0,1350,1306.8,1306.8,1306.8,0,43.2,"0.0","0.0"], [9890,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",21302,"Maquinària, instal·lacions tècniques i utillatge.",2500,5000,7500,7489.9,7489.9,7230.55,259.35,10.1,"0.0","0.0"], [9891,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",21400,"Elements de transport.",2500,6400,8900,8589.24,8589.24,7317.51,1271.73,310.76,"0.0","0.0"], [9892,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",21401,"Elements de transport.",2500,-2000,500,475.32,475.32,475.32,0,24.68,"0.0","0.0"], [9893,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",21501,"Mobiliari.",2500,-1000,1500,1734.81,1734.81,1734.81,0,-234.81,"0.0","0.0"], [9894,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",4000,3800,7800,7730.8,7730.8,6654.38,1076.42,69.2,"0.0","0.0"], [9895,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",4500,500,5000,4973.32,4973.32,4942.12,31.2,26.68,"0.0","0.0"], [9896,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",8000,3000,11000,10938.32,10938.32,10938.32,0,61.68,"0.0","0.0"], [9897,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22103,"Combustibles i carburants.",8500,-2000,6500,6245.43,6245.43,5012.06,1233.37,254.57,"0.0","0.0"], [9898,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22104,"Vestuari.",1000,500,1500,1475.09,1475.09,1228.45,246.64,24.91,"0.0","0.0"], [9899,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22105,"Productes alimentaris.",800,0,800,313.43,313.43,217.87,95.56,486.57,"0.0","0.0"], [9900,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",4500,0,4500,4485.84,4485.84,3548.95,936.89,14.16,"0.0","0.0"], [9901,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",2000,500,2500,2433.29,2433.29,2433.29,0,66.71,"0.0","0.0"], [9902,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22201,"Postals.",1200,500,1700,1682.76,1682.76,1579.41,103.35,17.24,"0.0","0.0"], [9903,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22203,"Informàtiques.",5500,-2000,3500,3320,3320,3320,0,180,"0.0","0.0"], [9904,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22300,"Transports.",400,0,400,64.56,64.56,64.56,0,335.44,"0.0","0.0"], [9905,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22301,"Transports.",250,0,250,0,0,0,0,250,"0.0","0.0"], [9906,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.",21000,3000,24000,22700.7,22700.7,22700.7,0,1299.3,"0.0","0.0"], [9907,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",4000,0,4000,3838.77,3838.77,1495.41,2343.36,161.23,"0.0","0.0"], [9908,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22602,"Publicitat i propaganda.",3500,2000,5500,5473.42,5473.42,3855.09,1618.33,26.58,"0.0","0.0"], [9909,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22606,"Reunions, conferències i cursos.",1000,0,1000,141.2,141.2,141.2,0,858.8,"0.0","0.0"], [9910,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22705,"Processos electorals.",500,0,500,0,0,0,0,500,"0.0","0.0"], [9911,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22706,"Estudis i treballs tècnics.",10000,7000,17000,16934.15,16934.15,15062.7,1871.45,65.85,"0.0","0.0"], [9912,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",20000,3000,23000,29962.35,29962.35,0,29962.35,-6962.35,"0.0","0.0"], [9913,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,966.09,966.09,966.09,0,33.91,"0.0","0.0"], [9914,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",23020,"Del personal no directiu.",500,500,1000,13.9,13.9,13.9,0,986.1,"0.0","0.0"], [9915,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",23120,"Del personal no directiu.",500,0,500,0,0,0,0,500,"0.0","0.0"], [9916,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",23300,"Altres indemnitzacions.",4000,0,4000,3769.83,3769.83,3385.84,383.99,230.17,"0.0","0.0"], [9917,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",920,"Administració general.",830,"Préstecs a curt termini. Desenvolupament per sectors.",0,3000,3000,3000,3000,3000,0,0,"0.0","0.0"], [9918,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",922,"Coordinació i organització institucional de les entitats locals.",46600,"A altres entitats que agrupin municipis.",1500,0,1500,1159.12,1159.12,1159.12,0,340.88,"0.0","0.0"], [9919,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",922,"Coordinació i organització institucional de les entitats locals.",46700,"A consorcis.",500,0,500,261.03,261.03,261.03,0,238.97,"0.0","0.0"], [9920,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",926,"Comunicacions internes.",21600,"Equips per a processos d’informació.",4000,2000,6000,5946.82,5946.82,5438.5,508.32,53.18,"0.0","0.0"], [9921,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",931,"Política econòmica i fiscal.",50000,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",9354.07,-9354.07,0,0,0,0,0,0,"0.0","0.0"], [9922,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",932,"Gestió del sistema tributari.",22500,"Tributs estatals.",500,1500,2000,2000,2000,383.32,1616.68,0,"0.0","0.0"], [9923,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",933,"Gestió del patrimoni.",63200,"Edificis i altres construccions.",40000,0,40000,8248.7,8248.7,7333.26,915.44,31751.3,"0.0","0.0"], [9924,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",933,"Gestió del patrimoni.",68200,"Edificis i altres construccions.",25000,43000,68000,66455.11,66455.11,61455.11,5000,1544.89,"0.0","0.0"], [9925,2018,"P2503200D",2502920002,2162,"Arbeca","01","AJUNTAMENT",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",6500,-3000,3500,3499.92,3499.92,1577.92,1922,0.08,"0.0","0.0"], [9926,2018,"P4301600E",4301670005,5505,"Arboç","","",1534,"Vies públiques.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,16700,16700,0,0,0,0,16700,"0.0","0.0"], [9927,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",12001,"Sous del grup A2.",13695.64,0,13695.64,14093.45,14093.45,14093.45,0,-397.81,"0.0","0.0"], [9928,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",12003,"Sous del grup C1.",82265.12,0,82265.12,66366.02,66366.02,66366.02,0,15899.1,"0.0","0.0"], [9929,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",12004,"Sous del grup C2.",34233.36,0,34233.36,49938.6,49938.6,49938.6,0,-15705.24,"0.0","0.0"], [9930,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",12005,"Sous del grup E.",7833,0,7833,7960.31,7960.31,7960.31,0,-127.31,"0.0","0.0"], [9931,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",12006,"Triennis.",13972.56,0,13972.56,16008.66,16008.66,16008.66,0,-2036.1,"0.0","0.0"], [9932,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",12100,"Complement de destinació.",61663.98,0,61663.98,60699.78,60699.78,60699.78,0,964.2,"0.0","0.0"], [9933,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",12101,"Complement específic.",83303.36,0,83303.36,84656.07,84656.07,84656.07,0,-1352.71,"0.0","0.0"], [9934,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",12103,"Altres complements.",5455.38,0,5455.38,6406.18,6406.18,6406.09,0.09,-950.8,"0.0","0.0"], [9935,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",13100,"Laboral temporal",15162.4,0,15162.4,18719.75,18719.75,18719.75,0,-3557.35,"0.0","0.0"], [9936,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",15000,"Productivitat.",131917.16,0,131917.16,108309.34,108309.34,108273.97,35.37,23607.82,"0.0","0.0"], [9937,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",15100,"Gratificacions.",9600,0,9600,8451.97,8451.97,8451.97,0,1148.03,"0.0","0.0"], [9938,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1500,0,1500,4793.21,4793.21,4384.05,409.16,-3293.21,"0.0","0.0"], [9939,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",21200,"Edificis i altres construccions.",500,0,500,54.45,54.45,54.45,0,445.55,"0.0","0.0"], [9940,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,786.23,786.23,786.23,0,-286.23,"0.0","0.0"], [9941,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",21400,"Elements de transport.",2500,2000,4500,3482.33,3482.33,3433.93,48.4,1017.67,"0.0","0.0"], [9942,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",21500,"Reparació, manteniment i conservació mobiliari.",500,0,500,282.4,282.4,275.35,7.05,217.6,"0.0","0.0"], [9943,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",21600,"Reparacions Equips per a processos d’informació.",500,0,500,0,0,0,0,500,"0.0","0.0"], [9944,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22000,"Ordinari no inventariable.",1500,0,1500,2028.58,2028.58,1939.6,88.98,-528.58,"0.0","0.0"], [9945,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22002,"Material informàtic no inventariable.",250,0,250,0,0,0,0,250,"0.0","0.0"], [9946,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22100,"Energia elèctrica.",4000,0,4000,3947.96,3947.96,3947.96,0,52.04,"0.0","0.0"], [9947,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22101,"Aigua.",150,0,150,100.28,100.28,100.28,0,49.72,"0.0","0.0"], [9948,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22103,"Combustibles i carburants.",5000,3000,8000,5353.55,5353.55,4864.92,488.63,2646.45,"0.0","0.0"], [9949,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22104,"Vestuari.",7420,0,7420,8958.95,8918.83,8652.25,266.58,-1498.83,"0.0","0.0"], [9950,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22110,"Productes de neteja i acondiciament.",400,0,400,745.1,679.35,679.35,0,-279.35,"0.0","0.0"], [9951,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",200,0,200,165.75,165.75,165.75,0,34.25,"0.0","0.0"], [9952,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [9953,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22113,"Manutenció d’animals.",100,0,100,0,0,0,0,100,"0.0","0.0"], [9954,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22199,"Altres subministraments.",500,0,500,826.6,39.63,39.63,0,460.37,"0.0","0.0"], [9955,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22200,"Serveis de telecomunicacions.",2203.68,0,2203.68,2115.01,2115.01,2115,0.01,88.67,"0.0","0.0"], [9956,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22400,"Primes d’assegurances.",800,0,800,368.93,368.93,368.93,0,431.07,"0.0","0.0"], [9957,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22607,"Oposicions i proves selectives.",1000,820,1820,1783.6,1168.6,1168.6,0,651.4,"0.0","0.0"], [9958,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",22704,"Custòdia, dipòsit i emmagatzematge.",3000,2000,5000,3640.99,3640.99,2335.04,1305.95,1359.01,"0.0","0.0"], [9959,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",23020,"Del personal no directiu.",200,0,200,0,0,0,0,200,"0.0","0.0"], [9960,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",23120,"Del personal no directiu.",1000,0,1000,1602.83,1602.83,1602.83,0,-602.83,"0.0","0.0"], [9961,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",83000,"Préstecs a curt termini. Desenvolupament per sectors.",6000,4000,10000,8400,8400,8400,0,1600,"0.0","0.0"], [9962,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",1320,"Policia Local",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [9963,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",2210,"Altres prestacions econòmiques a favor d’empleats.",16204,"Acció social.",2880,1300,4180,4100,4100,4100,0,80,"0.0","0.0"], [9964,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",2210,"Altres prestacions econòmiques a favor d’empleats.",16206,"Despeses socials del personal.",4320,2400,6720,6393.77,6393.77,6393.77,0,326.23,"0.0","0.0"], [9965,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",13000,"Retribucions bàsiques.",9836.54,0,9836.54,9984.23,9984.23,9984.23,0,-147.69,"0.0","0.0"], [9966,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",13001,"Hores extraordinàries",1078.56,0,1078.56,367.58,367.58,367.58,0,710.98,"0.0","0.0"], [9967,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",13002,"Altres remuneracions.",7162.12,0,7162.12,7399.46,7399.46,7399.46,0,-237.34,"0.0","0.0"], [9968,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",13100,"Laboral temporal",25106.5,0,25106.5,21803.65,21803.65,21803.65,0,3302.85,"0.0","0.0"], [9969,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",13101,"Laboral temporal. - Retribucion complementaries",0,11000,11000,2864.4,2864.4,2864.4,0,8135.6,"0.0","0.0"], [9970,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",15000,"Productivitat.",1047.34,0,1047.34,1066.62,1066.62,1066.62,0,-19.28,"0.0","0.0"], [9971,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",15200,"Altres incentius al rendiment.",3192.14,0,3192.14,3124.34,3124.34,3124.34,0,67.8,"0.0","0.0"], [9972,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1200,1500,2700,1521.09,1466.14,1466.14,0,1233.86,"0.0","0.0"], [9973,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",21200,"Edificis i altres construccions.",1000,0,1000,500.38,500.38,500.38,0,499.62,"0.0","0.0"], [9974,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",21300,"Maquinària, instal·lacions tècniques i utillatge.",1500,4000,5500,1664.04,1176.07,1176.07,0,4323.93,"0.0","0.0"], [9975,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",21500,"Reparació, manteniment i conservació mobiliari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [9976,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",21600,"Reparacions Equips per a processos d’informació.",200,0,200,0,0,0,0,200,"0.0","0.0"], [9977,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",22000,"Ordinari no inventariable.",1000,0,1000,1304.37,1304.37,837.29,467.08,-304.37,"0.0","0.0"], [9978,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",22100,"Energia elèctrica.",7200,0,7200,4720.24,4720.24,4720.24,0,2479.76,"0.0","0.0"], [9979,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",22101,"Aigua.",300,0,300,205.06,205.06,205.06,0,94.94,"0.0","0.0"], [9980,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",22110,"Productes de neteja i acondiciament.",250,0,250,178.42,170.24,170.24,0,79.76,"0.0","0.0"], [9981,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",200,0,200,107.39,107.39,107.39,0,92.61,"0.0","0.0"], [9982,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",100,0,100,63.89,63.89,63.89,0,36.11,"0.0","0.0"], [9983,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",22199,"Altres subministraments.",100,0,100,0,0,0,0,100,"0.0","0.0"], [9984,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",22200,"Serveis de telecomunicacions.",3364.8,0,3364.8,5428.99,5428.99,5428.97,0.02,-2064.19,"0.0","0.0"], [9985,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",23020,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [9986,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",23120,"Del personal no directiu.",60,0,60,18,18,18,0,42,"0.0","0.0"], [9987,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [9988,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",83000,"Préstecs a curt termini. Desenvolupament per sectors.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [9989,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3300,"Casa Cultura",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",250,-250,0,0,0,0,0,0,"0.0","0.0"], [9990,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3301,"Hotel d'Entitats",21200,"Edificis i altres construccions.",1000,2000,3000,3502.38,3502.38,2728.73,773.65,-502.38,"0.0","0.0"], [9991,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3301,"Hotel d'Entitats",21300,"Maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,1442.72,1159.58,1159.58,0,1340.42,"0.0","0.0"], [9992,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3301,"Hotel d'Entitats",22100,"Energia elèctrica.",7000,0,7000,10762.33,10762.33,10061.35,700.98,-3762.33,"0.0","0.0"], [9993,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3301,"Hotel d'Entitats",22101,"Aigua.",400,0,400,822.9,822.9,822.9,0,-422.9,"0.0","0.0"], [9994,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3301,"Hotel d'Entitats",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",400,0,400,0,0,0,0,400,"0.0","0.0"], [9995,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3301,"Hotel d'Entitats",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",200,0,200,68.22,68.22,68.22,0,131.78,"0.0","0.0"], [9996,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3301,"Hotel d'Entitats",22199,"Altres subministraments.",100,0,100,1197.9,598.95,0,598.95,-498.95,"0.0","0.0"], [9997,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3301,"Hotel d'Entitats",22200,"Serveis de telecomunicacions.",500,0,500,476.12,476.12,476.12,0,23.88,"0.0","0.0"], [9998,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3301,"Hotel d'Entitats",22700,"Neteja i acondiciament.",300,0,300,87.12,87.12,87.12,0,212.88,"0.0","0.0"], [9999,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",13100,"Laboral temporal",339.79,0,339.79,809.83,809.83,809.83,0,-470.04,"0.0","0.0"], [10000,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",21200,"Edificis i altres construccions.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [10001,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,171.8,141.74,0,141.74,358.26,"0.0","0.0"], [10002,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",21500,"Reparació, manteniment i conservació mobiliari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10003,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",22000,"Ordinari no inventariable.",50,0,50,0,0,0,0,50,"0.0","0.0"], [10004,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",22100,"Energia elèctrica.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [10005,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",22101,"Aigua.",150,0,150,118.25,118.25,118.25,0,31.75,"0.0","0.0"], [10006,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",22110,"Productes de neteja i acondiciament.",50,0,50,0,0,0,0,50,"0.0","0.0"], [10007,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10008,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10009,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",22199,"Altres subministraments.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10010,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",22200,"Serveis de telecomunicacions.",300,0,300,636.55,636.55,636.55,0,-336.55,"0.0","0.0"], [10011,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3330,"Centre Polivalent",62200,"Edificis i altres construccions.",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [10012,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",13000,"Retribucions bàsiques.",229.41,0,229.41,505.35,505.35,505.35,0,-275.94,"0.0","0.0"], [10013,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",13002,"Altres remuneracions.",120.84,0,120.84,0,0,0,0,120.84,"0.0","0.0"], [10014,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",21200,"Edificis i altres construccions.",400,0,400,531.19,270.82,270.82,0,129.18,"0.0","0.0"], [10015,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",21300,"Maquinària, instal·lacions tècniques i utillatge.",400,0,400,93.91,93.91,93.91,0,306.09,"0.0","0.0"], [10016,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",21500,"Reparació, manteniment i conservació mobiliari.",400,0,400,0,0,0,0,400,"0.0","0.0"], [10017,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",22000,"Ordinari no inventariable.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10018,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",22100,"Energia elèctrica.",1500,0,1500,660.62,660.62,660.62,0,839.38,"0.0","0.0"], [10019,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",22101,"Aigua.",200,0,200,74.33,74.33,74.33,0,125.67,"0.0","0.0"], [10020,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",22110,"Productes de neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10021,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10022,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10023,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3331,"Arbosense",22199,"Altres subministraments.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10024,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3340,"Promoció cultural.",22000,"Ordinari no inventariable.",550,0,550,494.89,494.89,494.89,0,55.11,"0.0","0.0"], [10025,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3340,"Promoció cultural.",22001,"Premsa, revistes, llibres i altres publicacions.",2000,24349.28,26349.28,24779.28,24779.28,24779.28,0,1570,"0.0","0.0"], [10026,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3340,"Promoció cultural.",22199,"Altres subministraments.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10027,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3340,"Promoció cultural.",22609,"Activitats culturals i esportives.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10028,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3340,"Promoció cultural.",48900,"A famílies i institucions sense fins de lucre.",60592,15000,75592,74261.5,74261.5,67203,7058.5,1330.5,"0.0","0.0"], [10029,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",3340,"Promoció cultural.",62500,"Mobiliari.",0,4485.5,4485.5,9894.24,9894.24,9894.24,0,-5408.74,"0.0","0.0"], [10030,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9120,"Òrgans de govern.",10000,"Retribucions bàsiques.",29400,0,29400,29400,29400,29400,0,0,"0.0","0.0"], [10031,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9120,"Òrgans de govern.",22200,"Serveis de telecomunicacions.",1700,0,1700,2026.59,2026.59,2026.59,0,-326.59,"0.0","0.0"], [10032,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9120,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",1400,3000,4400,5277.29,5277.29,4857.29,420,-877.29,"0.0","0.0"], [10033,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9120,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",100800,0,100800,100151.6,99301.6,97535.6,1766,1498.4,"0.0","0.0"], [10034,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9120,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",1500,0,1500,943.98,943.98,943.98,0,556.02,"0.0","0.0"], [10035,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9120,"Òrgans de govern.",62600,"Equips per a processos d’informació.",0,1000,1000,998,998,0,998,2,"0.0","0.0"], [10036,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9120,"Òrgans de govern.",83000,"Préstecs a curt termini. Desenvolupament per sectors.",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [10037,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9120,"Òrgans de govern.",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [10038,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",12000,"Sous del grup A1.",21495.84,-3000,18495.84,15215.94,15215.94,15215.94,0,3279.9,"0.0","0.0"], [10039,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",12001,"Sous del grup A2.",13695.64,0,13695.64,12455.09,12455.09,12455.09,0,1240.55,"0.0","0.0"], [10040,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",12003,"Sous del grup C1.",20566.28,0,20566.28,20407.96,20407.96,20406.28,1.68,158.32,"0.0","0.0"], [10041,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",12004,"Sous del grup C2.",17116.68,0,17116.68,17372.2,17372.2,17372.2,0,-255.52,"0.0","0.0"], [10042,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",12006,"Triennis.",13486.97,0,13486.97,13244.72,13244.72,13244.72,0,242.25,"0.0","0.0"], [10043,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",12100,"Complement de destinació.",47952.04,-5000,42952.04,42909.69,42909.69,42909.69,0,42.35,"0.0","0.0"], [10044,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",12101,"Complement específic.",65180.95,0,65180.95,69401.53,69401.53,69401.53,0,-4220.58,"0.0","0.0"], [10045,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",13000,"Retribucions bàsiques.",16391.34,0,16391.34,21323.67,21323.67,21323.67,0,-4932.33,"0.0","0.0"], [10046,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",13001,"Hores extraordinàries",600,0,600,0,0,0,0,600,"0.0","0.0"], [10047,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",13002,"Altres remuneracions.",22107.12,0,22107.12,19641.24,19641.24,19641.24,0,2465.88,"0.0","0.0"], [10048,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",13100,"Laboral temporal",24176.43,0,24176.43,36156.59,36156.59,36156.59,0,-11980.16,"0.0","0.0"], [10049,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",13101,"Laboral temporal. - Retribucion complementaries",0,22000,22000,9817.73,9817.73,9817.73,0,12182.27,"0.0","0.0"], [10050,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",15000,"Productivitat.",2884.84,0,2884.84,2040.14,2040.14,2040.14,0,844.7,"0.0","0.0"], [10051,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",16200,"Formació i perfeccionament del personal.",600,0,600,0,0,0,0,600,"0.0","0.0"], [10052,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",16203,"Despeses socials del personal.",600,0,600,268.9,160,160,0,440,"0.0","0.0"], [10053,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",3934.68,0,3934.68,2400.16,1466.14,1466.14,0,2468.54,"0.0","0.0"], [10054,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",21200,"Edificis i altres construccions.",800,0,800,2017.54,2017.54,2017.54,0,-1217.54,"0.0","0.0"], [10055,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,1273.93,1273.93,1273.93,0,-273.93,"0.0","0.0"], [10056,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",21500,"Reparació, manteniment i conservació mobiliari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10057,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",21600,"Reparacions Equips per a processos d’informació.",19561.99,14469.47,34031.46,44561.11,41828.91,28938.54,12890.37,-7797.45,"0.0","0.0"], [10058,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22000,"Ordinari no inventariable.",4000,0,4000,4059.99,4050.4,3741.53,308.87,-50.4,"0.0","0.0"], [10059,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22001,"Premsa, revistes, llibres i altres publicacions.",3000,201.16,3201.16,780.71,763.16,763.16,0,2438,"0.0","0.0"], [10060,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22002,"Material informàtic no inventariable.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10061,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22100,"Energia elèctrica.",6000,0,6000,6794.91,6794.91,6794.91,0,-794.91,"0.0","0.0"], [10062,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22101,"Aigua.",200,0,200,273.19,273.19,273.19,0,-73.19,"0.0","0.0"], [10063,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22104,"Vestuari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10064,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22110,"Productes de neteja i acondiciament.",2000,549.51,2549.51,5384.75,4780.64,4140.17,640.47,-2231.13,"0.0","0.0"], [10065,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10066,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",200,0,200,16.94,16.94,16.94,0,183.06,"0.0","0.0"], [10067,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22199,"Altres subministraments.",200,0,200,1536.01,270.95,149.97,120.98,-70.95,"0.0","0.0"], [10068,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22200,"Serveis de telecomunicacions.",25320,0,25320,26030.19,26030.19,25243.68,786.51,-710.19,"0.0","0.0"], [10069,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22201,"Postals.",9600,0,9600,7642.89,7642.89,7642.89,0,1957.11,"0.0","0.0"], [10070,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22400,"Primes d’assegurances.",26000,342.42,26342.42,26269.7,25242.44,23377.76,1864.68,1099.98,"0.0","0.0"], [10071,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22602,"Publicitat i propaganda.",700,0,700,262.82,262.82,262.82,0,437.18,"0.0","0.0"], [10072,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22603,"Publicació en diaris oficials.",5000,0,5000,4444.98,4444.98,4106.18,338.8,555.02,"0.0","0.0"], [10073,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22604,"Jurídics, contenciosos.",26000,32400,58400,43072.91,43072.91,40507.71,2565.2,15327.09,"0.0","0.0"], [10074,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22607,"Oposicions i proves selectives.",500,0,500,348.84,348.84,348.84,0,151.16,"0.0","0.0"], [10075,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",22706,"Estudis i treballs tècnics.",9411.25,0,9411.25,7318.4,7318.4,6737.6,580.8,2092.85,"0.0","0.0"], [10076,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",23020,"Del personal no directiu.",500,0,500,1058.66,1058.66,1058.66,0,-558.66,"0.0","0.0"], [10077,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",23120,"Del personal no directiu.",500,0,500,567.64,567.64,567.64,0,-67.64,"0.0","0.0"], [10078,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",46700,"A consorcis.",3850,0,3850,2427.83,2427.83,2427.83,0,1422.17,"0.0","0.0"], [10079,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",62200,"Edificis i altres construccions.",1000,123807.88,124807.88,123807.88,123807.88,123807.88,0,1000,"0.0","0.0"], [10080,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",62600,"Equips per a processos d’informació.",1500,0,1500,1856.5,1856.5,1856.5,0,-356.5,"0.0","0.0"], [10081,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",83000,"Préstecs a curt termini. Desenvolupament per sectors.",6000,0,6000,6850,6850,6850,0,-850,"0.0","0.0"], [10082,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9200,"Administració General",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [10083,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9201,"Jutjat de Pau",13100,"Laboral temporal",339.79,0,339.79,244.79,244.79,244.79,0,95,"0.0","0.0"], [10084,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9201,"Jutjat de Pau",21300,"Maquinària, instal·lacions tècniques i utillatge.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10085,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9201,"Jutjat de Pau",21500,"Reparació, manteniment i conservació mobiliari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10086,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9201,"Jutjat de Pau",21600,"Reparacions Equips per a processos d’informació.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10087,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9201,"Jutjat de Pau",22000,"Ordinari no inventariable.",500,0,500,1377.35,817.48,366.51,450.97,-317.48,"0.0","0.0"], [10088,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9201,"Jutjat de Pau",22002,"Material informàtic no inventariable.",200,145.01,345.01,145.01,145.01,145.01,0,200,"0.0","0.0"], [10089,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9201,"Jutjat de Pau",22199,"Altres subministraments.",100,0,100,198,198,198,0,-98,"0.0","0.0"], [10090,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9201,"Jutjat de Pau",22200,"Serveis de telecomunicacions.",500,0,500,473.55,473.55,473.55,0,26.45,"0.0","0.0"], [10091,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9202,"Pensions i altres prestacions",16000,"Seguretat Social.",397695.3,0,397695.3,380755.69,380755.69,380755.69,0,16939.61,"0.0","0.0"], [10092,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9203,"Fons de contingència d'execució pressupostària",50000,"FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA",30859.25,0,30859.25,0,0,0,0,30859.25,"0.0","0.0"], [10093,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",12004,"Sous del grup C2.",8558.34,0,8558.34,8686.1,8686.1,8686.1,0,-127.76,"0.0","0.0"], [10094,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",12006,"Triennis.",1022.56,0,1022.56,1038.25,1038.25,1038.25,0,-15.69,"0.0","0.0"], [10095,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",12100,"Complement de destinació.",5638.22,0,5638.22,5729.9,5729.9,5729.9,0,-91.68,"0.0","0.0"], [10096,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",12101,"Complement específic.",4044.88,0,4044.88,4113.97,4113.97,4113.97,0,-69.09,"0.0","0.0"], [10097,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",13100,"Laboral temporal",17811.36,0,17811.36,18019.83,18019.83,18019.83,0,-208.47,"0.0","0.0"], [10098,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",879,0,879,0,0,0,0,879,"0.0","0.0"], [10099,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",21200,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10100,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",21300,"Maquinària, instal·lacions tècniques i utillatge.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10101,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",21500,"Reparació, manteniment i conservació mobiliari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10102,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",21600,"Reparacions Equips per a processos d’informació.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10103,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",22000,"Ordinari no inventariable.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10104,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10105,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",22002,"Material informàtic no inventariable.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10106,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10107,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",100,470.91,570.91,470.91,0,0,0,570.91,"0.0","0.0"], [10108,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",22199,"Altres subministraments.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10109,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",22200,"Serveis de telecomunicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10110,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",83000,"Préstecs a curt termini. Desenvolupament per sectors.",1000,-400,600,0,0,0,0,600,"0.0","0.0"], [10111,2018,"P4301600E",4301670005,5505,"Arboç","01","ALCALDIA, REGIM INTERN, CULTURA, FESTES, PERSONAL, SEG. CIUTADANA I PROT.CIVIL I SERV. AIGUA",9250,"Atenció als ciutadans.",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",250,0,250,0,0,0,0,250,"0.0","0.0"], [10112,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",11,"Deute públic.",30001,"Interessos.",23767.33,0,23767.33,21067.95,21067.95,21067.95,0,2699.38,"0.0","0.0"], [10113,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",449192.91,116000,565192.91,563764,563764,563764,0,1428.91,"0.0","0.0"], [10114,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",12004,"Sous del grup C2.",8558.34,0,8558.34,7060.09,7060.09,7060.09,0,1498.25,"0.0","0.0"], [10115,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",12006,"Triennis.",1022.56,0,1022.56,845.41,845.41,845.41,0,177.15,"0.0","0.0"], [10116,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",12100,"Complement de destinació.",5638.22,0,5638.22,4657.02,4657.02,4657.02,0,981.2,"0.0","0.0"], [10117,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",12101,"Complement específic.",2849.42,0,2849.42,2372.68,2372.68,2372.68,0,476.74,"0.0","0.0"], [10118,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",13000,"Retribucions bàsiques.",15839.04,0,15839.04,17557.01,17557.01,17557.01,0,-1717.97,"0.0","0.0"], [10119,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",13002,"Altres remuneracions.",28970.06,0,28970.06,26991.23,26991.23,26991.23,0,1978.83,"0.0","0.0"], [10120,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",13100,"Laboral temporal",18810.96,0,18810.96,21124.13,21124.13,21124.13,0,-2313.17,"0.0","0.0"], [10121,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1088.28,0,1088.28,0,0,0,0,1088.28,"0.0","0.0"], [10122,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",21200,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10123,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",21300,"Maquinària, instal·lacions tècniques i utillatge.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10124,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",21500,"Reparació, manteniment i conservació mobiliari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10125,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",21600,"Reparacions Equips per a processos d’informació.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10126,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",22000,"Ordinari no inventariable.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10127,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",22001,"Premsa, revistes, llibres i altres publicacions.",1000,338.8,1338.8,1016.4,1016.4,847,169.4,322.4,"0.0","0.0"], [10128,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",22002,"Material informàtic no inventariable.",100,0,100,11.99,11.99,11.99,0,88.01,"0.0","0.0"], [10129,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10130,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10131,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",22199,"Altres subministraments.",100,0,100,12.08,12.08,12.08,0,87.92,"0.0","0.0"], [10132,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",22200,"Serveis de telecomunicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10133,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",22706,"Estudis i treballs tècnics.",23303.83,3509,26812.83,28100.69,28100.69,21557.42,6543.27,-1287.86,"0.0","0.0"], [10134,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",83000,"Préstecs a curt termini. Desenvolupament per sectors.",2000,0,2000,2300,2300,2300,0,-300,"0.0","0.0"], [10135,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1500,"Administració general d’habitatge i urbanisme - Serveis Tècnics",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10136,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22699,"Altres despeses diverses.",5500,0,5500,820.38,820.38,820.38,0,4679.62,"0.0","0.0"], [10137,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",2500,0,2500,435.6,381.6,381.6,0,2118.4,"0.0","0.0"], [10138,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",48900,"A famílies i institucions sense fins de lucre.",7300,0,7300,1500,1500,1500,0,5800,"0.0","0.0"], [10139,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",9320,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",100000,40000,140000,124757.43,124757.43,124757.43,0,15242.57,"0.0","0.0"], [10140,2018,"P4301600E",4301670005,5505,"Arboç","02","HISENDA, PROMOCIO ECONOMICA, TURISME, PROTOCOL I COMUNICACIÓ",9340,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",2000,0,2000,1158.2,1158.2,1137.18,21.02,841.8,"0.0","0.0"], [10141,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1950,0,1950,922.63,922.63,272.25,650.38,1027.37,"0.0","0.0"], [10142,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",20500,"Arrendaments de mobiliari i efectes.",1000,3000,4000,4918.41,4918.41,4719,199.41,-918.41,"0.0","0.0"], [10143,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,5000,5500,2831.4,2831.4,2050.95,780.45,2668.6,"0.0","0.0"], [10144,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",21400,"Elements de transport.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10145,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",21500,"Reparació, manteniment i conservació mobiliari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10146,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",21600,"Reparacions Equips per a processos d’informació.",2250.6,0,2250.6,0,0,0,0,2250.6,"0.0","0.0"], [10147,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22000,"Ordinari no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10148,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22001,"Premsa, revistes, llibres i altres publicacions.",2000,0,2000,669.07,669.07,669.07,0,1330.93,"0.0","0.0"], [10149,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22105,"Productes alimentaris.",1000,2000,3000,3075.08,1437.28,425.5,1011.78,1562.72,"0.0","0.0"], [10150,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22199,"Altres subministraments.",500,1180.15,1680.15,4167.23,3954.61,3739.81,214.8,-2274.46,"0.0","0.0"], [10151,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22300,"Transports.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10152,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22400,"Primes d’assegurances.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10153,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22601,"Atencions protocol·làries i representatives.",2000,4100,6100,5194.68,4942.67,4942.67,0,1157.33,"0.0","0.0"], [10154,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22602,"Publicitat i propaganda.",500,6000,6500,7511.38,6773.28,4734.43,2038.85,-273.28,"0.0","0.0"], [10155,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22609,"Activitats culturals i esportives.",9500,25427.07,34927.07,38279.02,35182.47,30487.47,4695,-255.4,"0.0","0.0"], [10156,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22701,"Seguretat.",1000,3817.96,4817.96,2713.48,2127.88,1927.88,200,2690.08,"0.0","0.0"], [10157,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,7500,9500,14276.5,14276.5,13974,302.5,-4776.5,"0.0","0.0"], [10158,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",48900,"A famílies i institucions sense fins de lucre.",50000,-35000,15000,14184.2,14184.2,14184.2,0,815.8,"0.0","0.0"], [10159,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",48901,"A famílies i institucions sense fins de lucre.",4500,-4500,0,0,0,0,0,0,"0.0","0.0"], [10160,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",83000,"Préstecs a curt termini. Desenvolupament per sectors.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10161,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",2410,"Promoció econòmica",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10162,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4320,"Informació i promoció turística.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,484,484,484,0,516,"0.0","0.0"], [10163,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22706,"Estudis i treballs tècnics.",0,21417,21417,21417,0,0,0,21417,"0.0","0.0"], [10164,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22710,"Treballs realitzats per altres empreses i professionals.",9311.78,0,9311.78,345.59,345.59,345.59,0,8966.19,"0.0","0.0"], [10165,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22711,"Treballs realitzats per altres empreses i professionals.",9116.32,3930,13046.32,21606.15,21606.15,21112.07,494.08,-8559.83,"0.0","0.0"], [10166,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22712,"Programa de qualificació i orientació laboral",12057.99,10478.28,22536.27,21083.03,15870.67,15870.67,0,6665.6,"0.0","0.0"], [10167,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22713,"Programa contra la fractura digital",3136.63,0,3136.63,5565,5565,3339,2226,-2428.37,"0.0","0.0"], [10168,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22714,"Programa per a la dinamització de joves",8836.25,0,8836.25,7683,3407.46,3407.46,0,5428.79,"0.0","0.0"], [10169,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22715,"Gestió del projecte d'intervenció integral",15366.97,0,15366.97,6461.4,6380.4,4573.8,1806.6,8986.57,"0.0","0.0"], [10170,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22716,"PLA DE PARTICIPACIÓ CIUTADANA I FOMENT DEL TEIXIT SOCIAL",7877.31,0,7877.31,16697.24,16697.24,15000.37,1696.87,-8819.93,"0.0","0.0"], [10171,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22717,"Programa de foment de les relacions intergeneracionals i dinamització dels col.lectius de gent gran",8302.8,4961,13263.8,22402.28,6710.96,5470.71,1240.25,6552.84,"0.0","0.0"], [10172,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22721,"Treballs realitzats per altres empreses i professionals.",4828.75,0,4828.75,0,0,0,0,4828.75,"0.0","0.0"], [10173,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",22722,"Treballs realitzats per altres empreses i professionals.",7629.63,0,7629.63,1389.46,778.42,745.39,33.03,6851.21,"0.0","0.0"], [10174,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",48900,"A famílies i institucions sense fins de lucre.",8875,-8875,0,0,0,0,0,0,"0.0","0.0"], [10175,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",48901,"A famílies i institucions sense fins de lucre.",8875,-8875,0,0,0,0,0,0,"0.0","0.0"], [10176,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",48902,"A famílies i institucions sense fins de lucre.",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [10177,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",61000,"Inversions en terrenys.",403000,1066.62,404066.62,4515.12,0,0,0,404066.62,"0.0","0.0"], [10178,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",61001,"Inversions en terrenys.",380000,-65000,315000,12450.9,936.9,936.9,0,314063.1,"0.0","0.0"], [10179,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",61002,"Inversions en terrenys.",636251.67,-159000,477251.67,0,0,0,0,477251.67,"0.0","0.0"], [10180,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",61003,"Inversions en terrenys - AREA RECREATIVA",65000,0,65000,0,0,0,0,65000,"0.0","0.0"], [10181,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",61004,"CRITERIS PER A LA REHABILITACIÓ D'EDIFICIS",29730,0,29730,36617.21,36617.21,34215.02,2402.19,-6887.21,"0.0","0.0"], [10182,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4500,"Llei de Barris",62300,"Maquinària, instal·lacions tècniques i utillatge.",220000,0,220000,0,0,0,0,220000,"0.0","0.0"], [10183,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",13000,"Retribucions bàsiques.",8897.14,0,8897.14,9030.41,9030.41,9030.41,0,-133.27,"0.0","0.0"], [10184,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",13002,"Altres remuneracions.",5602.38,25,5627.38,5698.98,5698.98,5698.98,0,-71.6,"0.0","0.0"], [10185,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",15200,"Altres incentius al rendiment.",5761.98,0,5761.98,5556.15,5556.15,5556.15,0,205.83,"0.0","0.0"], [10186,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",20900,"Cànons.",200,0,200,100,100,100,0,100,"0.0","0.0"], [10187,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",21200,"Edificis i altres construccions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10188,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,60.5,60.5,60.5,0,439.5,"0.0","0.0"], [10189,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",21500,"Reparació, manteniment i conservació mobiliari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10190,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22000,"Ordinari no inventariable.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10191,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22100,"Energia elèctrica.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10192,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22101,"Aigua.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10193,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22110,"Productes de neteja i acondiciament.",200,0,200,65.34,65.34,65.34,0,134.66,"0.0","0.0"], [10194,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10195,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10196,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22199,"Altres subministraments.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10197,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22200,"Serveis de telecomunicacions.",1500,0,1500,1384.94,1384.94,1384.94,0,115.06,"0.0","0.0"], [10198,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22602,"Publicitat i propaganda.",7200,0,7200,10381.8,9220.2,7374.95,1845.25,-2020.2,"0.0","0.0"], [10199,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",22606,"Reunions, conferències i cursos.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10200,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",23120,"Del personal no directiu.",1301.02,0,1301.02,1115.16,1115.16,1115.16,0,185.86,"0.0","0.0"], [10201,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",83000,"Préstecs a curt termini. Desenvolupament per sectors.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10202,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",4910,"Societat de la informació - Ràdio",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",250,0,250,0,0,0,0,250,"0.0","0.0"], [10203,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",9240,"Participació ciutadana.",22000,"Ordinari no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10204,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",9240,"Participació ciutadana.",22606,"Reunions, conferències i cursos.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10205,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",9240,"Participació ciutadana.",22706,"Estudis i treballs tècnics.",10527,0,10527,10527,5263.5,4386.25,877.25,5263.5,"0.0","0.0"], [10206,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",9240,"Participació ciutadana.",24000,"Despeses d’edició i distribució.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10207,2018,"P4301600E",4301670005,5505,"Arboç","03","ESPORTS, SERV. OCUPACIÓ I NOVES TECNOLOGIES",9240,"Participació ciutadana.",61000,"Inversions en terrenys.",40000,17722.5,57722.5,20513,20318.09,20318.09,0,37404.41,"0.0","0.0"], [10208,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",1621,"Recollida de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",369985,-2090.36,367894.64,402912.85,402912.81,316306.6,86606.21,-35018.17,"0.0","0.0"], [10209,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",1622,"Gestió de residus sòlids urbans.",22000,"Ordinari no inventariable.",4000,0,4000,3701.61,3701.61,3701.61,0,298.39,"0.0","0.0"], [10210,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",1622,"Gestió de residus sòlids urbans.",22199,"Altres subministraments.",500,238.37,738.37,1435.23,1435.23,1435.23,0,-696.86,"0.0","0.0"], [10211,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",1622,"Gestió de residus sòlids urbans.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,1423.2,1399,1399,0,601,"0.0","0.0"], [10212,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",1623,"Tractament de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",113895.6,-26300,87595.6,105220.96,130674.53,108030.56,22643.97,-43078.93,"0.0","0.0"], [10213,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",13000,"Retribucions bàsiques.",15569.12,0,15569.12,16012.7,16012.7,16012.7,0,-443.58,"0.0","0.0"], [10214,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",13002,"Altres remuneracions.",7484.68,0,7484.68,7613.78,7613.78,7613.78,0,-129.1,"0.0","0.0"], [10215,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",13100,"Laboral temporal",4065.37,0,4065.37,0,0,0,0,4065.37,"0.0","0.0"], [10216,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",20200,"Arrendament edificis i altres construccions",3000,0,3000,4113.62,4113.62,4113.62,0,-1113.62,"0.0","0.0"], [10217,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1080,0,1080,0,0,0,0,1080,"0.0","0.0"], [10218,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",21200,"Edificis i altres construccions.",300,0,300,64.7,64.7,64.7,0,235.3,"0.0","0.0"], [10219,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",21300,"Maquinària, instal·lacions tècniques i utillatge.",300,0,300,581.6,46.17,46.17,0,253.83,"0.0","0.0"], [10220,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",21500,"Reparació, manteniment i conservació mobiliari.",200,0,200,113.85,0,0,0,200,"0.0","0.0"], [10221,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",22000,"Ordinari no inventariable.",500,0,500,1761.53,1761.53,1361.53,400,-1261.53,"0.0","0.0"], [10222,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",22100,"Energia elèctrica.",840,0,840,0,0,0,0,840,"0.0","0.0"], [10223,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",22101,"Aigua.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10224,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",22110,"Productes de neteja i acondiciament.",200,0,200,178.42,170.24,170.24,0,29.76,"0.0","0.0"], [10225,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",22199,"Altres subministraments.",400,0,400,373.46,373.46,373.46,0,26.54,"0.0","0.0"], [10226,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",22200,"Serveis de telecomunicacions.",2000,0,2000,1595.56,1595.56,1595.56,0,404.44,"0.0","0.0"], [10227,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",22300,"Transports.",2344.72,0,2344.72,2043.01,2043.01,1631.93,411.08,301.71,"0.0","0.0"], [10228,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",22601,"Atencions protocol·làries i representatives.",1000,0,1000,738.36,738.34,738.34,0,261.66,"0.0","0.0"], [10229,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,1818.25,3818.25,4195.08,3949.58,3949.58,0,-131.33,"0.0","0.0"], [10230,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",23120,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10231,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",46500,"A comarques.",48600,0,48600,47542.63,47542.63,47542.63,0,1057.37,"0.0","0.0"], [10232,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",26000,0,26000,21065.49,21065.49,18587.8,2477.69,4934.51,"0.0","0.0"], [10233,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",83000,"Préstecs a curt termini. Desenvolupament per sectors.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10234,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",2310,"Assistència social primària.",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10235,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3110,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",7200,5990.9,13190.9,10446.59,9660.09,8027.79,1632.3,3530.81,"0.0","0.0"], [10236,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",21200,"Edificis i altres construccions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10237,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",21500,"Reparació, manteniment i conservació mobiliari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10238,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",22000,"Ordinari no inventariable.",400,0,400,375.57,375.57,375.57,0,24.43,"0.0","0.0"], [10239,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",22100,"Energia elèctrica.",840,0,840,0,0,0,0,840,"0.0","0.0"], [10240,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",22101,"Aigua.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10241,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",22110,"Productes de neteja i acondiciament.",400,0,400,0,0,0,0,400,"0.0","0.0"], [10242,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",22199,"Altres subministraments.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10243,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",22200,"Serveis de telecomunicacions.",200,0,200,336.07,336.07,311.04,25.03,-136.07,"0.0","0.0"], [10244,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,2541,2178,2178,0,-178,"0.0","0.0"], [10245,2018,"P4301600E",4301670005,5505,"Arboç","04","SANITAT, BENESTAR I FAMILIA",3370,"Llar d'avis",48900,"A famílies i institucions sense fins de lucre.",725,0,725,600,600,300,300,125,"0.0","0.0"], [10246,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1350,"Protecció civil.",22701,"Seguretat.",2500,0,2500,1598.22,1598.22,1263.46,334.76,901.78,"0.0","0.0"], [10247,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1531,"Accés als nuclis de població.",21000,"Manteniment edificis",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [10248,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1532,"Pavimentació de vies públiques.",21000,"Manteniment edificis",5000,44000,49000,27552.97,27552.97,27552.97,0,21447.03,"0.0","0.0"], [10249,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",13000,"Retribucions bàsiques.",26759.83,0,26759.83,32543.89,32543.89,32543.89,0,-5784.06,"0.0","0.0"], [10250,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",13002,"Altres remuneracions.",29167.2,0,29167.2,23240.68,23240.68,23240.68,0,5926.52,"0.0","0.0"], [10251,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",13101,"Laboral temporal. - Retribucion complementaries",0,11000,11000,2734.2,2734.2,2734.2,0,8265.8,"0.0","0.0"], [10252,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",15000,"Productivitat.",5543.58,0,5543.58,5021.38,5021.38,5021.38,0,522.2,"0.0","0.0"], [10253,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",15200,"Altres incentius al rendiment.",2142.28,0,2142.28,2586.59,2586.59,2586.59,0,-444.31,"0.0","0.0"], [10254,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",15300,"Complement de dedicació especial.",7479.22,0,7479.22,7542.41,7542.41,7542.41,0,-63.19,"0.0","0.0"], [10255,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",20400,"Arrendaments de material de transport.",10000,0,10000,10397.66,10397.66,10397.66,0,-397.66,"0.0","0.0"], [10256,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",21000,"Manteniment edificis",10000,0,10000,9551.74,8840.99,7932.67,908.32,1159.01,"0.0","0.0"], [10257,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",21300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,285.64,285.64,285.64,0,2714.36,"0.0","0.0"], [10258,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",21400,"Elements de transport.",1300,0,1300,3024.56,3024.56,1584.56,1440,-1724.56,"0.0","0.0"], [10259,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",21500,"Reparació, manteniment i conservació mobiliari.",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [10260,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22000,"Ordinari no inventariable.",2000,0,2000,1229.39,1229.39,1194.02,35.37,770.61,"0.0","0.0"], [10261,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22100,"Energia elèctrica.",5000,0,5000,2645.58,2645.58,2645.58,0,2354.42,"0.0","0.0"], [10262,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22101,"Aigua.",400,0,400,492.86,492.86,492.86,0,-92.86,"0.0","0.0"], [10263,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22103,"Combustibles i carburants.",2500,0,2500,4162.2,4162.2,3948.57,213.63,-1662.2,"0.0","0.0"], [10264,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22104,"Vestuari.",1000,0,1000,933.06,592.02,262.95,329.07,407.98,"0.0","0.0"], [10265,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22110,"Productes de neteja i acondiciament.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10266,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",1900,0,1900,1069.71,1069.71,1069.71,0,830.29,"0.0","0.0"], [10267,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",4000,0,4000,1111.19,1110.65,1106.4,4.25,2889.35,"0.0","0.0"], [10268,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22199,"Altres subministraments.",1000,0,1000,4569.72,3394.4,3145.89,248.51,-2394.4,"0.0","0.0"], [10269,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22200,"Serveis de telecomunicacions.",600,0,600,27.91,27.91,27.91,0,572.09,"0.0","0.0"], [10270,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22400,"Primes d’assegurances.",750,0,750,274.71,274.71,0,274.71,475.29,"0.0","0.0"], [10271,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,1250,2250,29291.41,12752.71,12752.71,0,-10502.71,"0.0","0.0"], [10272,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",23120,"Del personal no directiu.",100,0,100,40.5,40.5,40.5,0,59.5,"0.0","0.0"], [10273,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",62600,"Equips per a processos d’informació.",0,500,500,253.45,253.45,253.45,0,246.55,"0.0","0.0"], [10274,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",83000,"Préstecs a curt termini. Desenvolupament per sectors.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [10275,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1533,"Servei de manteniment - BRIGADA",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",250,-250,0,0,0,0,0,0,"0.0","0.0"], [10276,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1534,"Vies públiques.",21000,"Manteniment edificis",5000,20000,25000,32052.78,32052.77,31750.27,302.5,-7052.77,"0.0","0.0"], [10277,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1534,"Vies públiques.",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,177.74,177.74,177.74,0,322.26,"0.0","0.0"], [10278,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1534,"Vies públiques.",21500,"Reparació, manteniment i conservació mobiliari.",500,0,500,5132.91,4736.33,4736.33,0,-4236.33,"0.0","0.0"], [10279,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1534,"Vies públiques.",22101,"Aigua.",2000,0,2000,4.36,4.36,4.36,0,1995.64,"0.0","0.0"], [10280,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1534,"Vies públiques.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",1000,939.8,1939.8,3481.95,3481.95,3481.95,0,-1542.15,"0.0","0.0"], [10281,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1534,"Vies públiques.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",300,0,300,1513.92,1513.92,1505.19,8.73,-1213.92,"0.0","0.0"], [10282,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1534,"Vies públiques.",61000,"Inversions en terrenys.",20000,24000,44000,17928.79,17928.79,17928.79,0,26071.21,"0.0","0.0"], [10283,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1534,"Vies públiques.",62500,"Mobiliari.",0,4000,4000,7171.2,7171.2,7171.2,0,-3171.2,"0.0","0.0"], [10284,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1534,"Vies públiques.",63200,"Edificis i altres construccions.",0,9525.18,9525.18,27124.38,10894.21,10894.21,0,-1369.03,"0.0","0.0"], [10285,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1600,"Clavegueram.",21000,"Manteniment edificis",10000,0,10000,6849.17,6849.12,6849.12,0,3150.88,"0.0","0.0"], [10286,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1610,"ABASTAMENT DOMICILIARI D'AIGUA POTABLE",61100,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",0,23081.35,23081.35,22808.38,22808.38,22808.38,0,272.97,"0.0","0.0"], [10287,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1640,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",1000,8268.75,9268.75,7614.53,7614.53,7614.53,0,1654.22,"0.0","0.0"], [10288,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1640,"Cementiri i serveis funeraris.",22101,"Aigua.",300,0,300,64.5,64.5,64.5,0,235.5,"0.0","0.0"], [10289,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1640,"Cementiri i serveis funeraris.",22799,"Altres treballs realitzats per altres empreses i professionals.",5445,0,5445,453.75,453.75,0,453.75,4991.25,"0.0","0.0"], [10290,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1640,"Cementiri i serveis funeraris.",62200,"Edificis i altres construccions.",0,20903.55,20903.55,10451.77,10451.77,8766.37,1685.4,10451.78,"0.0","0.0"], [10291,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",21000,"Manteniment edificis",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [10292,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,8000,9000,5331,3861.09,0,3861.09,5138.91,"0.0","0.0"], [10293,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",22100,"Energia elèctrica.",100000,45000,145000,95508.46,95508.46,90966.18,4542.28,49491.54,"0.0","0.0"], [10294,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",1000,0,1000,108.9,108.9,108.9,0,891.1,"0.0","0.0"], [10295,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",10000,1639.9,11639.9,13407.26,11801.14,10723.58,1077.56,-161.24,"0.0","0.0"], [10296,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",22199,"Altres subministraments.",2000,0,2000,37.44,37.44,37.44,0,1962.56,"0.0","0.0"], [10297,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",22706,"Estudis i treballs tècnics.",2000,7328.37,9328.37,7328.37,0,0,0,9328.37,"0.0","0.0"], [10298,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",22799,"Altres treballs realitzats per altres empreses i professionals.",81255.36,0,81255.36,100547.84,100547.84,100547.84,0,-19292.48,"0.0","0.0"], [10299,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,463913.36,463913.36,0,0,0,0,463913.36,"0.0","0.0"], [10300,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",1650,"Enllumenat públic.",63300,"Maquinària, instal·lacions tècniques i utillatge.",0,59808,59808,58484.31,58484.18,58484.18,0,1323.82,"0.0","0.0"], [10301,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",4540,"Camins veïnals.",21000,"Manteniment edificis",10000,0,10000,14044.47,13510.86,13510.86,0,-3510.86,"0.0","0.0"], [10302,2018,"P4301600E",4301670005,5505,"Arboç","05","URBANISME, SERVEIS URBANS I MEDI AMBIENT",4540,"Camins veïnals.",22799,"Altres treballs realitzats per altres empreses i professionals.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [10303,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",13000,"Retribucions bàsiques.",31349.64,0,31349.64,34284.84,34373.48,34287.92,85.56,-3023.84,"0.0","0.0"], [10304,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",13002,"Altres remuneracions.",20639.64,0,20639.64,18745.5,18745.5,18745.5,0,1894.14,"0.0","0.0"], [10305,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",15300,"Complement de dedicació especial.",2020.34,0,2020.34,1610.12,1610.12,1610.12,0,410.22,"0.0","0.0"], [10306,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",21200,"Edificis i altres construccions.",5000,15947.35,20947.35,17904.71,17371.1,17371.1,0,3576.25,"0.0","0.0"], [10307,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",21300,"Maquinària, instal·lacions tècniques i utillatge.",3000,-1000,2000,1398.94,905.97,905.97,0,1094.03,"0.0","0.0"], [10308,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",21500,"Reparació, manteniment i conservació mobiliari.",1500,-1000,500,1388.78,892.08,785.08,107,-392.08,"0.0","0.0"], [10309,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22000,"Ordinari no inventariable.",500,0,500,396.65,396.65,396.65,0,103.35,"0.0","0.0"], [10310,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22100,"Energia elèctrica.",14000,2700,16700,21938.65,21938.65,16455.54,5483.11,-5238.65,"0.0","0.0"], [10311,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22101,"Aigua.",1800,0,1800,4582.16,4582.16,4582.16,0,-2782.16,"0.0","0.0"], [10312,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22102,"Gas.",6000,0,6000,8285.73,8285.73,0,8285.73,-2285.73,"0.0","0.0"], [10313,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22110,"Productes de neteja i acondiciament.",1000,0,1000,1563.9,1533.94,1470.41,63.53,-533.94,"0.0","0.0"], [10314,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",500,0,500,143.58,0,0,0,500,"0.0","0.0"], [10315,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10316,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22199,"Altres subministraments.",500,0,500,162,162,162,0,338,"0.0","0.0"], [10317,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22700,"Neteja i acondiciament.",10000,0,10000,11735.3,10441.19,8529.42,1911.77,-441.19,"0.0","0.0"], [10318,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22701,"Seguretat.",0,1882.09,1882.09,1882.09,1819.33,1819.33,0,62.76,"0.0","0.0"], [10319,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",22702,"Valoracions i peritatges.",6000,-1106.77,4893.23,0,0,0,0,4893.23,"0.0","0.0"], [10320,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",48900,"A famílies i institucions sense fins de lucre.",4000,-2000,2000,301.5,301.5,0,301.5,1698.5,"0.0","0.0"], [10321,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",62200,"Edificis i altres construccions.",0,57568.2,57568.2,57614.6,57614.6,57311.86,302.74,-46.4,"0.0","0.0"], [10322,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",83000,"Préstecs a curt termini. Desenvolupament per sectors.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [10323,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3210,"Ensenyament infantil i primària",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",250,-250,0,0,0,0,0,0,"0.0","0.0"], [10324,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",13000,"Retribucions bàsiques.",48203.81,0,48203.81,52149.18,52149.18,52122.28,26.9,-3945.37,"0.0","0.0"], [10325,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",13002,"Altres remuneracions.",27744,0,27744,27069.75,27069.75,26965.74,104.01,674.25,"0.0","0.0"], [10326,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",13100,"Laboral temporal",39320.19,15200,54520.19,54002.8,54002.8,54002.8,0,517.39,"0.0","0.0"], [10327,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1098.84,0,1098.84,1521.11,1466.19,1466.19,0,-367.35,"0.0","0.0"], [10328,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",21200,"Edificis i altres construccions.",1500,2000,3500,4066.81,4066.81,4066.81,0,-566.81,"0.0","0.0"], [10329,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",21300,"Maquinària, instal·lacions tècniques i utillatge.",1500,337.59,1837.59,1674.15,1620.91,1620.91,0,216.68,"0.0","0.0"], [10330,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",21500,"Reparació, manteniment i conservació mobiliari.",1500,-1000,500,0,0,0,0,500,"0.0","0.0"], [10331,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22000,"Ordinari no inventariable.",2000,0,2000,2311.45,2068.86,2012.86,56,-68.86,"0.0","0.0"], [10332,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22100,"Energia elèctrica.",4800,0,4800,2574,2574,2574,0,2226,"0.0","0.0"], [10333,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22101,"Aigua.",300,0,300,175.52,175.52,175.52,0,124.48,"0.0","0.0"], [10334,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22102,"Gas.",5000,0,5000,2262.84,2262.84,0,2262.84,2737.16,"0.0","0.0"], [10335,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22104,"Vestuari.",400,330.84,730.84,330.84,330.84,330.84,0,400,"0.0","0.0"], [10336,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22105,"Productes alimentaris.",10800,0,10800,9132.98,7394.98,5164.51,2230.47,3405.02,"0.0","0.0"], [10337,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22106,"Productes farmacèutics i material sanitari.",50,0,50,34.41,34.41,34.41,0,15.59,"0.0","0.0"], [10338,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22110,"Productes de neteja i acondiciament.",500,0,500,1075.23,1048.91,1016.24,32.67,-548.91,"0.0","0.0"], [10339,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10340,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",500,0,500,25.24,25.24,25.24,0,474.76,"0.0","0.0"], [10341,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22199,"Altres subministraments.",500,0,500,295.42,295.42,295.42,0,204.58,"0.0","0.0"], [10342,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22200,"Serveis de telecomunicacions.",1500,0,1500,1969.11,1969.11,1969.11,0,-469.11,"0.0","0.0"], [10343,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22400,"Primes d’assegurances.",300,0,300,173.7,231.18,231.18,0,68.82,"0.0","0.0"], [10344,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",22799,"Altres treballs realitzats per altres empreses i professionals.",500,0,500,144.92,144.92,144.92,0,355.08,"0.0","0.0"], [10345,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,500,500,205.25,205.25,205.25,0,294.75,"0.0","0.0"], [10346,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",83000,"Préstecs a curt termini. Desenvolupament per sectors.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [10347,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3211,"Escola Bressol",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",250,-250,0,0,0,0,0,0,"0.0","0.0"], [10348,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3220,"Ensenyament secundari",20500,"Arrendaments de mobiliari i efectes.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10349,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3220,"Ensenyament secundari",22000,"Ordinari no inventariable.",700,0,700,0,0,0,0,700,"0.0","0.0"], [10350,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3220,"Ensenyament secundari",22199,"Altres subministraments.",500,0,500,1917.61,1917.61,545.47,1372.14,-1417.61,"0.0","0.0"], [10351,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3220,"Ensenyament secundari",48900,"A famílies i institucions sense fins de lucre.",2000,0,2000,1915,1915,1915,0,85,"0.0","0.0"], [10352,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",13000,"Retribucions bàsiques.",10629.22,0,10629.22,8607.03,8607.03,8607.03,0,2022.19,"0.0","0.0"], [10353,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",13002,"Altres remuneracions.",2552.2,0,2552.2,2136.23,2136.23,2136.23,0,415.97,"0.0","0.0"], [10354,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",22000,"Ordinari no inventariable.",300,0,300,120,120,120,0,180,"0.0","0.0"], [10355,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",22100,"Energia elèctrica.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10356,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",22101,"Aigua.",50,0,50,0,0,0,0,50,"0.0","0.0"], [10357,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",22110,"Productes de neteja i acondiciament.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10358,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",22199,"Altres subministraments.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10359,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",22400,"Primes d’assegurances.",600,0,600,0,0,0,0,600,"0.0","0.0"], [10360,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",83000,"Préstecs a curt termini. Desenvolupament per sectors.",500,-500,0,0,0,0,0,0,"0.0","0.0"], [10361,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3260,"Promoció educativa",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",200,-200,0,0,0,0,0,0,"0.0","0.0"], [10362,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3261,"Escola de Música",13100,"Laboral temporal",1035.05,0,1035.05,0,0,0,0,1035.05,"0.0","0.0"], [10363,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3261,"Escola de Música",21200,"Edificis i altres construccions.",500,0,500,526.38,526.38,526.38,0,-26.38,"0.0","0.0"], [10364,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3261,"Escola de Música",21300,"Maquinària, instal·lacions tècniques i utillatge.",842.16,0,842.16,1124.09,913.55,913.55,0,-71.39,"0.0","0.0"], [10365,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3261,"Escola de Música",22100,"Energia elèctrica.",3000,0,3000,3083.57,3083.57,3083.57,0,-83.57,"0.0","0.0"], [10366,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3261,"Escola de Música",22101,"Aigua.",50,0,50,0,0,0,0,50,"0.0","0.0"], [10367,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3261,"Escola de Música",22110,"Productes de neteja i acondiciament.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10368,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3261,"Escola de Música",22799,"Altres treballs realitzats per altres empreses i professionals.",15030,1670,16700,18370,15030,13360,1670,1670,"0.0","0.0"], [10369,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",12004,"Sous del grup C2.",8558.34,0,8558.34,8686.1,8686.1,8686.1,0,-127.76,"0.0","0.0"], [10370,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",12006,"Triennis.",1022.56,500,1522.56,1279.43,1279.43,1279.43,0,243.13,"0.0","0.0"], [10371,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",12100,"Complement de destinació.",5638.22,0,5638.22,5780.91,5780.91,5780.91,0,-142.69,"0.0","0.0"], [10372,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",12101,"Complement específic.",4960.62,0,4960.62,4994.45,4994.45,4994.45,0,-33.83,"0.0","0.0"], [10373,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",13100,"Laboral temporal",44620.76,0,44620.76,44062.51,44062.51,44062.51,0,558.25,"0.0","0.0"], [10374,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",2100,0,2100,1521.11,1466.19,1466.19,0,633.81,"0.0","0.0"], [10375,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",21200,"Edificis i altres construccions.",1500,3000,4500,4182.79,4182.79,4182.79,0,317.21,"0.0","0.0"], [10376,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,1800,3800,3629.21,3488.85,3488.85,0,311.15,"0.0","0.0"], [10377,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",21600,"Reparacions Equips per a processos d’informació.",2000,0,2000,1423.96,1423.96,1423.96,0,576.04,"0.0","0.0"], [10378,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22000,"Ordinari no inventariable.",1500,0,1500,1926.86,1926.85,1912.7,14.15,-426.85,"0.0","0.0"], [10379,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",2000,0,2000,1520.86,1520.86,1511.76,9.1,479.14,"0.0","0.0"], [10380,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22100,"Energia elèctrica.",10800,0,10800,10690.93,10690.93,10690.93,0,109.07,"0.0","0.0"], [10381,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22101,"Aigua.",150,0,150,85.07,85.07,71.64,13.43,64.93,"0.0","0.0"], [10382,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22110,"Productes de neteja i acondiciament.",400,0,400,178.41,170.24,170.24,0,229.76,"0.0","0.0"], [10383,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10384,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",100,0,100,243.45,243.45,243.45,0,-143.45,"0.0","0.0"], [10385,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22199,"Altres subministraments.",100,0,100,13.18,13.18,13.18,0,86.82,"0.0","0.0"], [10386,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22200,"Serveis de telecomunicacions.",3240,0,3240,3545.12,3545.12,3545.12,0,-305.12,"0.0","0.0"], [10387,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22606,"Reunions, conferències i cursos.",500,0,500,86.55,86.55,14.04,72.51,413.45,"0.0","0.0"], [10388,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10389,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,657.95,657.95,513.65,144.3,342.05,"0.0","0.0"], [10390,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",23120,"Del personal no directiu.",50,0,50,30.09,30.09,30.09,0,19.91,"0.0","0.0"], [10391,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",48900,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10392,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",62600,"Equips per a processos d’informació.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10393,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",83000,"Préstecs a curt termini. Desenvolupament per sectors.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [10394,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3321,"Biblioteques públiques.",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",500,-500,0,0,0,0,0,0,"0.0","0.0"], [10395,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3322,"Arxius.",12005,"Sous del grup E.",7833,0,7833,7960.31,7960.31,7960.31,0,-127.31,"0.0","0.0"], [10396,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3322,"Arxius.",12006,"Triennis.",2095.12,245,2340.12,2347.74,2347.74,2347.74,0,-7.62,"0.0","0.0"], [10397,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3322,"Arxius.",12100,"Complement de destinació.",4312.98,0,4312.98,4427.08,4427.08,4427.08,0,-114.1,"0.0","0.0"], [10398,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3322,"Arxius.",12101,"Complement específic.",11038.25,300,11338.25,11340.91,11340.91,11340.91,0,-2.66,"0.0","0.0"], [10399,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3322,"Arxius.",16400,"Complement familiar.",64.62,0,64.62,65.24,65.24,65.24,0,-0.62,"0.0","0.0"], [10400,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3322,"Arxius.",22000,"Ordinari no inventariable.",500,0,500,60.48,60.48,0,60.48,439.52,"0.0","0.0"], [10401,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3322,"Arxius.",83000,"Préstecs a curt termini. Desenvolupament per sectors.",500,-500,0,0,0,0,0,0,"0.0","0.0"], [10402,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3322,"Arxius.",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",250,-250,0,0,0,0,0,0,"0.0","0.0"], [10403,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",13001,"Hores extraordinàries",2000,0,2000,5350.5,5350.5,5350.5,0,-3350.5,"0.0","0.0"], [10404,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",7000,0,7000,7122.85,7122.85,7122.85,0,-122.85,"0.0","0.0"], [10405,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",20500,"Arrendaments de mobiliari i efectes.",3000,4000,7000,7544.83,7544.83,7544.83,0,-544.83,"0.0","0.0"], [10406,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",20900,"Cànons.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10407,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10408,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",21400,"Elements de transport.",1000,0,1000,8.05,8.05,8.05,0,991.95,"0.0","0.0"], [10409,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",21500,"Reparació, manteniment i conservació mobiliari.",500,2500,3000,2261.59,2261.59,2070.23,191.36,738.41,"0.0","0.0"], [10410,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22000,"Ordinari no inventariable.",3000,0,3000,1975.66,1975.66,1975.66,0,1024.34,"0.0","0.0"], [10411,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22001,"Premsa, revistes, llibres i altres publicacions.",4000,1590.5,5590.5,5259,5259,5259,0,331.5,"0.0","0.0"], [10412,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22105,"Productes alimentaris.",4500,4589.88,9089.88,13578.37,12127.72,10318.08,1809.64,-3037.84,"0.0","0.0"], [10413,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22199,"Altres subministraments.",2000,0,2000,2196.02,2601.9,2601.9,0,-601.9,"0.0","0.0"], [10414,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22300,"Transports.",700,0,700,0,0,0,0,700,"0.0","0.0"], [10415,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22400,"Primes d’assegurances.",2000,0,2000,2399.61,2001.13,2001.13,0,-1.13,"0.0","0.0"], [10416,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22601,"Atencions protocol·làries i representatives.",1000,0,1000,3080.42,3080.42,3080.42,0,-2080.42,"0.0","0.0"], [10417,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",500,2000,2500,3416.65,3416.65,2766.88,649.77,-916.65,"0.0","0.0"], [10418,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",90000,82797,172797,154943.92,123198.91,118898.09,4300.82,49598.09,"0.0","0.0"], [10419,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22700,"Neteja i acondiciament.",2000,0,2000,536.74,536.74,536.74,0,1463.26,"0.0","0.0"], [10420,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22701,"Seguretat.",7000,10250,17250,10832.62,9457.32,9307.32,150,7792.68,"0.0","0.0"], [10421,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",22706,"Estudis i treballs tècnics.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [10422,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",48100,"A famílies i institucions sense fins de lucre.",4305,0,4305,4575,4575,4425,150,-270,"0.0","0.0"], [10423,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",48900,"A famílies i institucions sense fins de lucre.",2695,0,2695,665,665,665,0,2030,"0.0","0.0"], [10424,2018,"P4301600E",4301670005,5505,"Arboç","06","ENSENYAMENT I JOVENTUT",3380,"Festes populars i celebracions.",62500,"Mobiliari.",0,3500,3500,9174.22,9174.22,9174.22,0,-5674.22,"0.0","0.0"], [10425,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",1630,"Neteja viària.",22799,"Altres treballs realitzats per altres empreses i professionals.",79150.52,45179.21,124329.73,98045.76,98045.76,70293.04,27752.72,26283.97,"0.0","0.0"], [10426,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",1710,"Parcs i jardins.",21000,"Manteniment edificis",12000,0,12000,3033.23,2963.93,2963.93,0,9036.07,"0.0","0.0"], [10427,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",1710,"Parcs i jardins.",21200,"Edificis i altres construccions.",4000,0,4000,4982.97,0,0,0,4000,"0.0","0.0"], [10428,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",1710,"Parcs i jardins.",21500,"Reparació, manteniment i conservació mobiliari.",4000,0,4000,1617.77,667.92,197.23,470.69,3332.08,"0.0","0.0"], [10429,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",1710,"Parcs i jardins.",22000,"Ordinari no inventariable.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10430,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",1710,"Parcs i jardins.",22199,"Altres subministraments.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10431,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",1710,"Parcs i jardins.",22799,"Altres treballs realitzats per altres empreses i professionals.",90835,9948.33,100783.33,85055.14,72664.58,64645.5,8019.08,28118.75,"0.0","0.0"], [10432,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",1710,"Parcs i jardins.",62200,"Edificis i altres construccions.",0,22000,22000,0,0,0,0,22000,"0.0","0.0"], [10433,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",1710,"Parcs i jardins.",62500,"Mobiliari.",0,26000,26000,0,0,0,0,26000,"0.0","0.0"], [10434,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",4220,"Indústria.",22000,"Ordinari no inventariable.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10435,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",4220,"Indústria.",22606,"Reunions, conferències i cursos.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10436,2018,"P4301600E",4301670005,5505,"Arboç","07","PARC, JARDINS I INDUSTRIA",4220,"Indústria.",22706,"Estudis i treballs tècnics.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10437,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3341,"Joventut",22000,"Ordinari no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10438,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3341,"Joventut",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10439,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3341,"Joventut",22199,"Altres subministraments.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10440,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3341,"Joventut",22609,"Activitats culturals i esportives.",2000,0,2000,2313.04,2138.8,2138.8,0,-138.8,"0.0","0.0"], [10441,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3341,"Joventut",46500,"A comarques.",3575,0,3575,3753,3753,3753,0,-178,"0.0","0.0"], [10442,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3371,"Àrea de lleure",13100,"Laboral temporal",1019.37,0,1019.37,965.84,965.84,965.84,0,53.53,"0.0","0.0"], [10443,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3371,"Àrea de lleure",21200,"Edificis i altres construccions.",1000,3462.8,4462.8,4007.3,3390.2,3390.2,0,1072.6,"0.0","0.0"], [10444,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3371,"Àrea de lleure",21500,"Reparació, manteniment i conservació mobiliari.",600,0,600,484,484,0,484,116,"0.0","0.0"], [10445,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3371,"Àrea de lleure",22000,"Ordinari no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10446,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3371,"Àrea de lleure",22100,"Energia elèctrica.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10447,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3371,"Àrea de lleure",22101,"Aigua.",200,2000,2200,2024.5,2024.5,2024.5,0,175.5,"0.0","0.0"], [10448,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3371,"Àrea de lleure",22199,"Altres subministraments.",1500,0,1500,526.68,526.68,526.68,0,973.32,"0.0","0.0"], [10449,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3371,"Àrea de lleure",61000,"Inversions en terrenys.",15000,0,15000,14608.33,14608.33,14608.33,0,391.67,"0.0","0.0"], [10450,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3371,"Àrea de lleure",62500,"Mobiliari.",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [10451,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3410,"Promoció i foment de l’esport.",22000,"Ordinari no inventariable.",300,0,300,75,75,75,0,225,"0.0","0.0"], [10452,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3410,"Promoció i foment de l’esport.",22199,"Altres subministraments.",3600,5279.02,8879.02,10302.41,9989.59,9989.59,0,-1110.57,"0.0","0.0"], [10453,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3410,"Promoció i foment de l’esport.",22400,"Primes d’assegurances.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10454,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3410,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",7500,9930.68,17430.68,16690.47,14477.87,14477.87,0,2952.81,"0.0","0.0"], [10455,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3410,"Promoció i foment de l’esport.",48900,"A famílies i institucions sense fins de lucre.",16900,0,16900,29772.2,29772.2,23322.2,6450,-12872.2,"0.0","0.0"], [10456,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",13000,"Retribucions bàsiques.",8127.07,0,8127.07,10126.21,10126.21,10126.21,0,-1999.14,"0.0","0.0"], [10457,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",13002,"Altres remuneracions.",5932.28,0,5932.28,4190.01,4190.01,4190.01,0,1742.27,"0.0","0.0"], [10458,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",13100,"Laboral temporal",9191,2550,11741,11638.35,11638.35,11638.35,0,102.65,"0.0","0.0"], [10459,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",15200,"Altres incentius al rendiment.",3431.96,0,3431.96,3277.74,3277.74,3277.74,0,154.22,"0.0","0.0"], [10460,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",21200,"Edificis i altres construccions.",1000,11520.28,12520.28,3920.28,3920.28,3920.28,0,8600,"0.0","0.0"], [10461,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,463.23,330.8,330.8,0,669.2,"0.0","0.0"], [10462,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",21500,"Reparació, manteniment i conservació mobiliari.",1000,0,1000,929.4,929.4,929.4,0,70.6,"0.0","0.0"], [10463,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",22000,"Ordinari no inventariable.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10464,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",22100,"Energia elèctrica.",5000,0,5000,4155.02,4155.02,4155.02,0,844.98,"0.0","0.0"], [10465,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",22101,"Aigua.",600,0,600,61.79,61.79,61.79,0,538.21,"0.0","0.0"], [10466,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",22102,"Gas.",3000,0,3000,3568.74,3568.74,267.7,3301.04,-568.74,"0.0","0.0"], [10467,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",22110,"Productes de neteja i acondiciament.",400,0,400,558.95,509.11,509.11,0,-109.11,"0.0","0.0"], [10468,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",200,0,200,85.2,85.2,85.2,0,114.8,"0.0","0.0"], [10469,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10470,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",22199,"Altres subministraments.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10471,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",22200,"Serveis de telecomunicacions.",636,0,636,415.89,415.89,415.89,0,220.11,"0.0","0.0"], [10472,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",62200,"Edificis i altres construccions.",0,55345.12,55345.12,56034.52,0,0,0,55345.12,"0.0","0.0"], [10473,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",62500,"Mobiliari.",0,4500,4500,0,0,0,0,4500,"0.0","0.0"], [10474,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",83000,"Préstecs a curt termini. Desenvolupament per sectors.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10475,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3420,"Poliesportiu",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",250,0,250,0,0,0,0,250,"0.0","0.0"], [10476,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3421,"Camp de futbol de terra",21200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10477,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3421,"Camp de futbol de terra",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10478,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3421,"Camp de futbol de terra",21500,"Reparació, manteniment i conservació mobiliari.",500,0,500,36.2,36.2,36.2,0,463.8,"0.0","0.0"], [10479,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3421,"Camp de futbol de terra",22000,"Ordinari no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10480,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3421,"Camp de futbol de terra",22100,"Energia elèctrica.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10481,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3421,"Camp de futbol de terra",22101,"Aigua.",590,0,590,65.39,65.39,65.39,0,524.61,"0.0","0.0"], [10482,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3421,"Camp de futbol de terra",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10483,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3421,"Camp de futbol de terra",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10484,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",21200,"Edificis i altres construccions.",5000,0,5000,3001.42,2566.8,2566.8,0,2433.2,"0.0","0.0"], [10485,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",21300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,4414.3,4389.54,650.51,3739.03,-1389.54,"0.0","0.0"], [10486,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",21500,"Reparació, manteniment i conservació mobiliari.",600,0,600,4818.81,4562.81,4562.81,0,-3962.81,"0.0","0.0"], [10487,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",22000,"Ordinari no inventariable.",650,0,650,0,0,0,0,650,"0.0","0.0"], [10488,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",22100,"Energia elèctrica.",8500,5000,13500,10816.54,10816.54,10816.54,0,2683.46,"0.0","0.0"], [10489,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",22101,"Aigua.",800,0,800,1272.15,1272.15,1272.15,0,-472.15,"0.0","0.0"], [10490,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",22102,"Gas.",2000,0,2000,917.6,917.6,0,917.6,1082.4,"0.0","0.0"], [10491,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",22110,"Productes de neteja i acondiciament.",900,0,900,584.29,584.29,584.29,0,315.71,"0.0","0.0"], [10492,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",500,0,500,336.1,336.1,336.1,0,163.9,"0.0","0.0"], [10493,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",22199,"Altres subministraments.",200,0,200,310.26,310.26,310.26,0,-110.26,"0.0","0.0"], [10494,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",22200,"Serveis de telecomunicacions.",300,0,300,308.89,308.89,308.89,0,-8.89,"0.0","0.0"], [10495,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3422,"Camp de futbol de gespa",48900,"A famílies i institucions sense fins de lucre.",4950,0,4950,3190.36,3125.83,3004.83,121,1824.17,"0.0","0.0"], [10496,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3423,"Piscina coberta municipal",21200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10497,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3423,"Piscina coberta municipal",22706,"Estudis i treballs tècnics.",1000,0,1000,12777.06,8421.06,0,8421.06,-7421.06,"0.0","0.0"], [10498,2018,"P4301600E",4301670005,5505,"Arboç","08","JOVENTUT, ESPORTS I LLEURE",3423,"Piscina coberta municipal",48900,"A famílies i institucions sense fins de lucre.",377479.64,-25234.52,352245.12,179999.37,179999.37,167709.4,12289.97,172245.75,"0.0","0.0"], [10499,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",130,"Administració general de la seguretat i protecció civil.",21900,"Altre immobilitzat material.",100,0,100,133.1,133.1,133.1,0,-33.1,"0.0","0.0"], [10500,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",133,"Ordenació del trànsit i de l’estacionament",20000,"Arrendaments de terrenys PARKING",900,0,900,900,900,900,0,0,"0.0","0.0"], [10501,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",151,"Urbanisme: disciplina urbanística.",22706,"Estudis i treballs tècnics.",1500,1016.4,2516.4,1691.41,1691.41,1691.41,0,824.99,"0.0","0.0"], [10502,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",151,"Urbanisme:disciplina urbanística.",22790,"Treballs realitzats per altres empreses.",1,0,1,0,0,0,0,1,"0.0","0.0"], [10503,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",153,"Vies públiques.",21000,"CLAVEGUERAM I AIGUA I CAMINS",1000,1237.79,2237.79,1906.96,1906.96,1906.96,0,330.83,"0.0","0.0"], [10504,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",153,"Vies públiques.",21304,"Maquinària, instal·lacions tècniques.",150,0,150,49.19,49.19,49.19,0,100.81,"0.0","0.0"], [10505,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",153,"Vies públiques.",21401,"Elements de transport.",400,0,400,376.96,376.96,164.6,212.36,23.04,"0.0","0.0"], [10506,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",153,"Vies públiques.",22103,"Combustibles i carburants.",300,50,350,468.3,468.3,468.3,0,-118.3,"0.0","0.0"], [10507,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",153,"Vies públiques.",22104,"Vestuari.",150,0,150,0,0,0,0,150,"0.0","0.0"], [10508,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",153,"Vies públiques.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",300,700,1000,1404.17,1404.17,988.79,415.38,-404.17,"0.0","0.0"], [10509,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",1532,"Pavimentació de vies públiques.",22400,"Primes d’assegurances.",500,0,500,428.97,428.97,428.97,0,71.03,"0.0","0.0"], [10510,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",1532,"Pavimentació de vies públiques.",61903,"Arranjament i millora dels serveis del Carrer Major",0,34598.01,34598.01,0,0,0,0,34598.01,"0.0","0.0"], [10511,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",160,"Clavegueram.",21000,"Infraestructures i béns naturals. CLAVEGUERAM I AIGUA I CAMINS",500,0,500,0,0,0,0,500,"0.0","0.0"], [10512,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals. CLAVEGUERAM I AIGUA I CAMINS",1000,200,1200,949.16,949.16,949.16,0,250.84,"0.0","0.0"], [10513,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",161,"Proveïment domiciliari d’aigua potable.",21003,"Infraestructures i béns naturals.",0,390.23,390.23,390.23,390.23,390.23,0,0,"0.0","0.0"], [10514,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",750,50,800,960.63,960.63,960.63,0,-160.63,"0.0","0.0"], [10515,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",161,"Proveïment domiciliari d’aigua potable.",22106,"Productes farmacèutics i material sanitari.",900,164.44,1064.44,1090.8,1090.8,1090.8,0,-26.36,"0.0","0.0"], [10516,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",161,"Proveïment domiciliari d’aigua potable.",22503,"Cànon Sanejament",550,1450,2000,533.3,533.3,533.3,0,1466.7,"0.0","0.0"], [10517,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",161,"Proveïment domiciliari d’aigua potable.",61901,"Adaptacio de tres trams",20245.46,28729.97,48975.43,0,0,0,0,48975.43,"0.0","0.0"], [10518,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",164,"Cementiri i serveis funeraris.",21203,"Edificis i altres construccions.",250,0,250,0,0,0,0,250,"0.0","0.0"], [10519,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",164,"Cementiri i serveis funeraris.",63201,"Millores al cementiri municipal",0,13650.18,13650.18,14176.97,14176.97,14176.97,0,-526.79,"0.0","0.0"], [10520,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",165,"Enllumenat públic.",21000,"CLAVEGUERAM I AIGUA I CAMINS",1000,0,1000,1061.85,1061.85,1061.85,0,-61.85,"0.0","0.0"], [10521,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",165,"Enllumenat públic.",22100,"Energia elèctrica.",4000,0,4000,4144.37,4144.37,4144.37,0,-144.37,"0.0","0.0"], [10522,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",171,"Parcs i jardins.",61900,"Altres inversions de reposició en infraestructures CAMINS.",0,7130.84,7130.84,7130.84,7130.84,7130.84,0,0,"0.0","0.0"], [10523,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",172,"Protecció i millora del medi ambient.",21004,"Infraestructures i béns naturals.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10524,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",172,"Protecció i millora del medi ambient.",48001,"Aportacio ADF",100,0,100,0,0,0,0,100,"0.0","0.0"], [10525,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",172,"Protecció i millora del medi ambient.",61900,"Altres inversions de reposició en infraestructures CAMINS.",49637.21,0,49637.21,36220.6,0,0,0,49637.21,"0.0","0.0"], [10526,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",172,"Protecció i millora del medi ambient.",61902,"Obra Zona Piscina",0,32587.83,32587.83,30279.43,30279.43,30279.43,0,2308.4,"0.0","0.0"], [10527,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",231,"Assistència social primària.",48000,"ADF",100,0,100,0,0,0,0,100,"0.0","0.0"], [10528,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",311,"Protecció de la salubritat pública.",22707,"Treballs realitzats per altres empreses i professionals.",1500,0,1500,419.43,419.43,328.39,91.04,1080.57,"0.0","0.0"], [10529,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",825,250,1075,959.13,959.13,959.13,0,115.87,"0.0","0.0"], [10530,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",334,"Promoció cultural.",48002,"A famílies i institucions sense fins de lucre. La Devesa",1200,0,1200,600,600,600,0,600,"0.0","0.0"], [10531,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",336,"Protecció i gestió del patrimoni historicoartístic.",48003,"A famílies i institucions sense fins de lucre. Ermita de Sant Pau",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [10532,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",337,"Instal·lacions d’ocupació del temps lliure",22101,"Aigua.",100,0,100,64.46,64.46,64.46,0,35.54,"0.0","0.0"], [10533,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",337,"Instal·lacions d’ocupació del temps lliure",22200,"Serveis de telecomunicacions.",400,0,400,769.96,769.96,534.01,235.95,-369.96,"0.0","0.0"], [10534,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",337,"Instal·lacions d’ocupació del temps lliure",63203,"Obres adequació Local Social Av.de la Vall s/n",0,121999.52,121999.52,0,0,0,0,121999.52,"0.0","0.0"], [10535,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",338,"Festes populars i celebracions.",22400,"Primes d’assegurances.",150,0,150,0,0,0,0,150,"0.0","0.0"], [10536,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",338,"Festes populars i celebracions.",22697,"Despeses diverses.",15000,1209.65,16209.65,18272.69,18272.69,17942.69,330,-2063.04,"0.0","0.0"], [10537,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",341,"Promoció i foment de l’esport.",22797,"Treballs realitzats per altres empreses i professionals.",6600,0,6600,6632.2,6632.2,6632.2,0,-32.2,"0.0","0.0"], [10538,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",342,"Instal·lacions esportives.",21204,"Edificis i altres construccions.",1000,406.56,1406.56,406.56,406.56,406.56,0,1000,"0.0","0.0"], [10539,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",850,0,850,755.1,755.1,755.1,0,94.9,"0.0","0.0"], [10540,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",342,"Instal·lacions esportives.",22106,"Productes farmacèutics i material sanitari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [10541,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",432,"Informació i promoció turística.",22698,"Despeses diverses.",4500,0,4500,7931,7931,7931,0,-3431,"0.0","0.0"], [10542,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",454,"Camins veïnals.",21005,"Infraestructures i béns naturals.",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [10543,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",491,"Societat de la informació.",22602,"Publicitat i propaganda.",500,0,500,0,0,0,0,500,"0.0","0.0"], [10544,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",8103.76,0,8103.76,8092.59,8092.59,8092.59,0,11.17,"0.0","0.0"], [10545,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",912,"Òrgans de govern.",16000,"Seguretat Social.",2629.67,0,2629.67,1731.03,1731.03,1731.03,0,898.64,"0.0","0.0"], [10546,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",912,"Òrgans de govern.",22400,"Primes d’assegurances.",800,0,800,596.03,596.03,596.03,0,203.97,"0.0","0.0"], [10547,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10548,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10549,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",12000,"Sous del grup A1.",1122.95,0,1122.95,0,0,0,0,1122.95,"0.0","0.0"], [10550,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",12004,"Sous del grup C2.",8547.18,0,8547.18,6788.33,6788.33,6788.33,0,1758.85,"0.0","0.0"], [10551,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",12006,"Triennis.",825,0,825,7.31,7.31,7.31,0,817.69,"0.0","0.0"], [10552,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",12100,"Complement de destinació.",3537.49,0,3537.49,2413.29,2413.29,2413.29,0,1124.2,"0.0","0.0"], [10553,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",12101,"Complement específic.",6473.15,0,6473.15,3855.43,3855.43,3855.43,0,2617.72,"0.0","0.0"], [10554,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",13000,"Retribucions bàsiques.",8783.02,0,8783.02,6842.19,6842.19,6842.19,0,1940.83,"0.0","0.0"], [10555,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",13002,"Altres remuneracions.",4885.16,0,4885.16,5098.9,5098.9,5098.9,0,-213.74,"0.0","0.0"], [10556,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",13100,"Laboral temporal.",3518.09,0,3518.09,3231.74,3231.74,3231.74,0,286.35,"0.0","0.0"], [10557,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",13102,"Laboral temporal.",1954.1,0,1954.1,2471.34,2471.34,2471.34,0,-517.24,"0.0","0.0"], [10558,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",15101,"Incentius al rendiment.",600,0,600,0,0,0,0,600,"0.0","0.0"], [10559,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",16002,"Quotes socials.",6386.41,0,6386.41,3591.03,3591.03,3591.03,0,2795.38,"0.0","0.0"], [10560,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",16003,"Quotes socials.",6660,0,6660,5063.26,5063.26,5063.26,0,1596.74,"0.0","0.0"], [10561,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",21201,"Edificis i altres construccions.",3000,0,3000,2926.11,2926.11,2926.11,0,73.89,"0.0","0.0"], [10562,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",21500,"Mobiliari.",150,0,150,0,0,0,0,150,"0.0","0.0"], [10563,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",21601,"Equips per a processos.",1650,0,1650,1271.11,1271.11,1271.11,0,378.89,"0.0","0.0"], [10564,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22000,"Ordinari no inventariable.",500,0,500,413.02,413.02,413.02,0,86.98,"0.0","0.0"], [10565,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10566,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22002,"Material informàtic no inventariable.",300,0,300,159.5,159.5,159.5,0,140.5,"0.0","0.0"], [10567,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22100,"Energia elèctrica.",2200,0,2200,1584.75,1584.75,1584.75,0,615.25,"0.0","0.0"], [10568,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22101,"Aigua.",175,0,175,64.46,64.46,64.46,0,110.54,"0.0","0.0"], [10569,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22110,"( CLOR, DESFIBRILADOR,MATERIAL).",100,18.82,118.82,96.03,96.03,96.03,0,22.79,"0.0","0.0"], [10570,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22200,"Serveis de telecomunicacions.",4000,0,4000,4129.37,4129.37,4129.37,0,-129.37,"0.0","0.0"], [10571,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22201,"Postals.",150,200,350,124.27,124.27,124.27,0,225.73,"0.0","0.0"], [10572,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22400,"Primes d’assegurances.",2001,272,2273,2272.83,2272.83,2272.83,0,0.17,"0.0","0.0"], [10573,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22603,"Publicació en diaris oficials.",400,400,800,1507.61,1507.61,1507.61,0,-707.61,"0.0","0.0"], [10574,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22604,"Jurídics, contenciosos.",500,0,500,72.6,72.6,72.6,0,427.4,"0.0","0.0"], [10575,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22605,"Despeses diverses.",1,0,1,0,0,0,0,1,"0.0","0.0"], [10576,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22706,"Estudis i treballs tècnics.",1250,750,2000,2565.19,2565.19,2450.12,115.07,-565.19,"0.0","0.0"], [10577,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",22713,"Treballs realitzats per altres empreses i professionals.",1,0,1,0,0,0,0,1,"0.0","0.0"], [10578,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10579,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",23120,"Del personal no directiu.",100,0,100,25.57,25.57,25.57,0,74.43,"0.0","0.0"], [10580,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",23300,"Altres indemnitzacions.",250,0,250,215.56,215.56,215.56,0,34.44,"0.0","0.0"], [10581,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",25000,"Treballs realitzats pe la Diputacio- secretari interventor",1500,1000,2500,2329.56,2329.56,2329.56,0,170.44,"0.0","0.0"], [10582,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",35900,"Altres despeses financeres.",100,300,400,225.61,225.61,225.61,0,174.39,"0.0","0.0"], [10583,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",46600,"A altres entitats que agrupin municipis.",100,0,100,0,0,0,0,100,"0.0","0.0"], [10584,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",46601,"A altres entitats que agrupin municipis.",155,0,155,154,154,154,0,1,"0.0","0.0"], [10585,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",46706,"A consorcis.",125,50,175,159.77,159.77,159.77,0,15.23,"0.0","0.0"], [10586,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",60901,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,130000,130000,126255.12,126230,126230,0,3770,"0.0","0.0"], [10587,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",62600,"ORDINADOR",0,7034.08,7034.08,6413.51,6413.51,6413.51,0,620.57,"0.0","0.0"], [10588,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",920,"Administració general.",63300,"Maquinària, instal·lacions tècniques i utillatge.",450,25,475,473.41,473.41,473.41,0,1.59,"0.0","0.0"], [10589,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",929,"Imprevistos, situacions transitòries i contingències d’execució.",22601,"Atencions protocol·làries i representatives.",600,0,600,109.7,109.7,109.7,0,490.3,"0.0","0.0"], [10590,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [10591,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",1000,0,1000,2525.85,2525.85,2525.85,0,-1525.85,"0.0","0.0"], [10592,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",935,"Administració financera i tributària.",22503,"Cànon Sanejament",3400,0,3400,2819.67,2819.67,2819.67,0,580.33,"0.0","0.0"], [10593,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",942,"Transferències a entitats locals territorials.",46500,"A comarques.",550,0,550,0,0,0,0,550,"0.0","0.0"], [10594,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",942,"Transferències a entitats locals territorials.",46501,"A comarques.",4200,0,4200,1563.42,1399.71,1399.71,0,2800.29,"0.0","0.0"], [10595,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",942,"Transferències a entitats locals territorials.",46502,"A comarques.",2200,0,2200,3140.87,2739.98,2739.98,0,-539.98,"0.0","0.0"], [10596,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",942,"Transferències a entitats locals territorials.",46503,"A comarques.",1,0,1,0,0,0,0,1,"0.0","0.0"], [10597,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",942,"Transferències a entitats locals territorials.",46504,"A comarques.",650,0,650,0,0,0,0,650,"0.0","0.0"], [10598,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",942,"Transferències a entitats locals territorials.",46505,"A comarques.",286.4,0,286.4,34.71,34.71,0,34.71,251.69,"0.0","0.0"], [10599,2018,"P4301500G",4301540003,116,"Arbolí","1","AJUNTAMENT ARBOLI",942,"Transferències a entitats locals territorials.",46506,"A comarques.",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [10600,2018,"P1700900B",1700970005,6515,"Arbúcies","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRESTECS SECTOR PRIVAT",69000,4450,73450,75109.2,75109.2,74120.54,988.66,-1659.2,"0.0","0.0"], [10601,2018,"P1700900B",1700970005,6515,"Arbúcies","","",11,"DEUTE PÚBLIC.",35901,"ALTRES DESPESES FINANCERES (INTERESSOS POLISSES)",2000,0,2000,301.54,301.54,301.54,0,1698.46,"0.0","0.0"], [10602,2018,"P1700900B",1700970005,6515,"Arbúcies","","",11,"DEUTE PÚBLIC.",91300,"AMORTITZACIÓ PRÉSTECS FORA SECTOR PUB",621110,-4450,616660,616660,616660,607411.68,9248.32,0,"0.0","0.0"], [10603,2018,"P1700900B",1700970005,6515,"Arbúcies","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12008,"RETRIBUCIONS BÀSIQUES.",151677.91,25000,176677.91,162591.17,162591.17,162591.17,0,14086.74,"0.0","0.0"], [10604,2018,"P1700900B",1700970005,6515,"Arbúcies","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12103,"ALTRES COMPLEMENTS.",242915.99,0,242915.99,242842.69,242842.69,242842.69,0,73.3,"0.0","0.0"], [10605,2018,"P1700900B",1700970005,6515,"Arbúcies","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13100,"RETRIBUCIONES PERSONAL LABORAL EVENTUAL",30035.63,0,30035.63,700.46,700.46,700.46,0,29335.17,"0.0","0.0"], [10606,2018,"P1700900B",1700970005,6515,"Arbúcies","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"SEGURETAT SOCIAL.",117805.02,0,117805.02,114965.11,114965.11,104014.51,10950.6,2839.91,"0.0","0.0"], [10607,2018,"P1700900B",1700970005,6515,"Arbúcies","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16200,"FORMACIÓ I PERFECCIONAMENT DEL PERSONAL.",6250,0,6250,4173.19,4173.19,2177.19,1996,2076.81,"0.0","0.0"], [10608,2018,"P1700900B",1700970005,6515,"Arbúcies","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20400,"ARRENDAMIENTO MATERIAL DE TRANSPORTE",26360,0,26360,23839.52,23839.52,23839.52,0,2520.48,"0.0","0.0"], [10609,2018,"P1700900B",1700970005,6515,"Arbúcies","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",3626,0,3626,3244.4,3244.4,1986.29,1258.11,381.6,"0.0","0.0"], [10610,2018,"P1700900B",1700970005,6515,"Arbúcies","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21400,"REP., MANT. I CONSER. MAT. TRANSPORT. ADM. 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LOCALS",46600,"A ALTRES ENTITATS QUE AGRUPEN MUNICIPIS",0,0,0,1115.5,1115.5,1115.5,0,-1115.5,"0.0","0.0"], [10871,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",2210,"ALTRES PRESTACIONS ECONÒMIQUES A FAVOR D'EMPLEATS",16008,"Assistència mèdic-farmacèutica.",5951.62,0,5951.62,4295.53,4295.53,4295.53,0,1656.09,"0.0","0.0"], [10872,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",2210,"ALTRES PRESTACIONS ECONÒMIQUES A FAVOR D'EMPLEATS",16107,"Assistència mèdic-farmacèutica a pensionistes.",650,0,650,0,0,0,0,650,"0.0","0.0"], [10873,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",2210,"ALTRES PRESTACIONS ECONÒMIQUES A FAVOR D'EMPLEATS",16205,"Assegurances.",5700,0,5700,4742.1,4742.1,4742.1,0,957.9,"0.0","0.0"], [10874,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",2210,"ALTRES PRESTACIONS ECONÒMIQUES A FAVOR D'EMPLEATS",16400,"COMPLEMENT 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[10879,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",12001,"SOUS DEL GRUP A2",13165.92,213.95,13379.87,13380.54,13380.54,13380.54,0,-0.67,"0.0","0.0"], [10880,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",12003,"SOUS GRUP C1",60502.32,1147.02,61649.34,68608.63,68608.63,68608.63,0,-6959.29,"0.0","0.0"], [10881,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",12006,"TRIENNIS",47610.91,820.22,48431.13,49617.21,49617.21,49617.21,0,-1186.08,"0.0","0.0"], [10882,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",12100,"COMPLEMENT DE DESTINACIÓ",100866.84,1741.13,102607.97,105785.62,105785.62,105785.62,0,-3177.65,"0.0","0.0"], [10883,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",12101,"COMPLEMENT 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[10888,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",13104,"PRODUCTIVITAT LABORALS TEMPORALS",0,280.94,280.94,0,0,0,0,280.94,"0.0","0.0"], [10889,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",15000,"PRODUCTIVITAT PERSONAL FUNCIONARI",0,4556.5,4556.5,4556.5,4556.5,4556.5,0,0,"0.0","0.0"], [10890,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",15100,"GRATIFICACIONS",2110,4036.93,6146.93,4787.87,4787.87,4787.87,0,1359.06,"0.0","0.0"], [10891,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",16000,"Seguretat Social.",119000.74,3359.94,122360.68,122701.18,122701.18,112008.16,10693.02,-340.5,"0.0","0.0"], [10892,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",16200,"Formació i perfeccionament del personal.",9000,360,9360,5904.13,5904.13,5904.13,0,3455.87,"0.0","0.0"], [10893,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,1883.71,1883.71,1883.71,0,-1883.71,"0.0","0.0"], [10894,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",21400,"ELEMENTS DE TRANSPORT",600,0,600,32,32,32,0,568,"0.0","0.0"], [10895,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",21500,"MOBILIARI",0,0,0,199.94,199.94,199.94,0,-199.94,"0.0","0.0"], [10896,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22000,"Ordinari no inventariable.",21000,401.31,21401.31,18394.18,18394.18,18394.18,0,3007.13,"0.0","0.0"], [10897,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22001,"Premsa, revistes, llibres i altres publicacions.",500,0,500,42,42,42,0,458,"0.0","0.0"], [10898,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22103,"Combustibles i carburants.",400,0,400,690,690,690,0,-290,"0.0","0.0"], [10899,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22105,"PRODUCTES ALIMENTICIS",7700,794.24,8494.24,8716.96,8716.96,8716.96,0,-222.72,"0.0","0.0"], [10900,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22110,"Productes de neteja i lavabo.",7500,591.81,8091.81,7101.7,7101.7,7101.7,0,990.11,"0.0","0.0"], [10901,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22199,"Altres subministraments.",500,0,500,267.94,267.94,267.94,0,232.06,"0.0","0.0"], [10902,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22201,"Postals.",20000,0,20000,13848.72,13848.72,13848.72,0,6151.28,"0.0","0.0"], [10903,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22400,"ASSEGURANCES",43000,0,43000,43056.78,43056.78,43056.78,0,-56.78,"0.0","0.0"], [10904,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22500,"TRIBUTS ESTATALS",500,0,500,347.88,347.88,347.88,0,152.12,"0.0","0.0"], [10905,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22501,"Tributs de les Comunitats Autònomes.",300,0,300,0,0,0,0,300,"0.0","0.0"], [10906,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22502,"Tributs de les Entitats locals.",300,0,300,259,259,259,0,41,"0.0","0.0"], [10907,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22602,"Publicitat i propaganda.",900,0,900,1157.97,1157.97,1157.97,0,-257.97,"0.0","0.0"], [10908,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22603,"Publicació en Diaris Oficials.",10000,0,10000,12761.45,12761.45,12543.05,218.4,-2761.45,"0.0","0.0"], [10909,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22604,"Jurídics, contenciosos.",50000,11169.05,61169.05,52542.88,52542.88,52542.88,0,8626.17,"0.0","0.0"], [10910,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22699,"Altres despeses diverses",5000,0,5000,2680.86,2680.86,2680.86,0,2319.14,"0.0","0.0"], [10911,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22706,"ESTUDIS I TREBALLS TECNICS",10000,30920.78,40920.78,31610.37,31610.37,31610.37,0,9310.41,"0.0","0.0"], [10912,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",31600,3173.32,34773.32,24663.21,24663.21,24663.21,0,10110.11,"0.0","0.0"], [10913,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",23120,"Del personal no directiu.",400,0,400,324.94,324.94,324.94,0,75.06,"0.0","0.0"], [10914,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",23300,"ALTRES INDEMNITZACIONS",750,0,750,1397.94,1397.94,634.53,763.41,-647.94,"0.0","0.0"], [10915,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",0,0,0,975,975,975,0,-975,"0.0","0.0"], [10916,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",62500,"MOBILIARI",5000,0,5000,4114,4114,4114,0,886,"0.0","0.0"], [10917,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9200,"ADMINISTRACIÓ GENERAL",63600,"EQUIPS PER PROCESSOS D'INFORMACIÓ",0,13688.67,13688.67,0,0,0,0,13688.67,"0.0","0.0"], [10918,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",12003,"SOUS GRUP C1",11620.2,178.41,11798.61,13189.63,13189.63,13189.63,0,-1391.02,"0.0","0.0"], [10919,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",12004,"SOUS DEL GRUP C2",17094.48,277.79,17372.27,15341.03,15341.03,15341.03,0,2031.24,"0.0","0.0"], [10920,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",12006,"TRIENNIS",2645.03,42.99,2688.02,2654.37,2654.37,2654.37,0,33.65,"0.0","0.0"], [10921,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",12100,"COMPLEMENT DE DESTINACIÓ",17596.08,270.7,17866.78,16085.18,16085.18,16085.18,0,1781.6,"0.0","0.0"], [10922,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",12101,"COMPLEMENT ESPECÍFIC",23439.6,355.75,23795.35,22114.8,22114.8,22114.8,0,1680.55,"0.0","0.0"], [10923,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",13000,"SOUS PERSONAL LABORAL FIX",23716.08,363.08,24079.16,22148.12,22148.12,22148.12,0,1931.04,"0.0","0.0"], [10924,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL FIX",600,-117.42,482.58,0,0,0,0,482.58,"0.0","0.0"], [10925,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",13004,"PRODUCTIVITAT LABORALS FIXOS",0,367.54,367.54,367.54,367.54,367.54,0,0,"0.0","0.0"], [10926,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",15000,"PRODUCTIVITAT PERSONAL FUNCIONARI",0,1102.62,1102.62,1102.62,1102.62,1102.62,0,0,"0.0","0.0"], [10927,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",16000,"Seguretat Social.",27494.22,822.93,28317.15,26176.75,26176.75,23863.36,2313.39,2140.4,"0.0","0.0"], [10928,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",22699,"Altres despeses diverses",2500,0,2500,2183.28,2183.28,2183.28,0,316.72,"0.0","0.0"], [10929,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9250,"ATENCIÓ ALS CIUTADANS OAC",23120,"Del personal no directiu.",0,0,0,21,21,21,0,-21,"0.0","0.0"], [10930,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9330,"GESTIÓ DEL PATRIMONI",20900,"Cànons.",350,16.12,366.12,444.75,444.75,444.75,0,-78.63,"0.0","0.0"], [10931,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9330,"GESTIÓ DEL PATRIMONI",20901,"CANON SUBMINISTRAMENT AIGUA ALTRES EDIFICIS",100,0,100,245.96,245.96,245.96,0,-145.96,"0.0","0.0"], [10932,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9330,"GESTIÓ DEL PATRIMONI",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",9000,267.14,9267.14,8694.01,8694.01,8694.01,0,573.13,"0.0","0.0"], [10933,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9330,"GESTIÓ DEL PATRIMONI",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [10934,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9330,"GESTIÓ DEL PATRIMONI",22100,"ENERGIA ELECTRICA",24200,1881.27,26081.27,19512.46,19512.46,18146.5,1365.96,6568.81,"0.0","0.0"], [10935,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9330,"GESTIÓ DEL PATRIMONI",22700,"NETEJA I LAVABO",31900,2666.53,34566.53,33391.08,33391.08,33391.08,0,1175.45,"0.0","0.0"], [10936,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9330,"GESTIÓ DEL PATRIMONI",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,229967.32,229967.32,0,0,0,0,229967.32,"0.0","0.0"], [10937,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9330,"GESTIÓ DEL PATRIMONI",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,11858,11858,0,0,0,0,11858,"0.0","0.0"], [10938,2018,"P0800600I",800600000,15533,"Arenys de Mar","20","ADMINISTRACIÓ GENERAL",9330,"GESTIÓ DEL PATRIMONI",63201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,0,0,9994.6,9994.6,9994.6,0,-9994.6,"0.0","0.0"], [10939,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",110,"DEUTE PÚBLIC",31000,"INTERESSOS",102678.39,0,102678.39,56912.55,56912.55,56912.55,0,45765.84,"0.0","0.0"], [10940,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",110,"DEUTE PÚBLIC",35800,"INTERESSOS PER OPERACIONS D'ARRENDAMENT FINANCER",400,0,400,378.54,378.54,378.54,0,21.46,"0.0","0.0"], [10941,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",110,"DEUTE PÚBLIC",91100,"AMORTITZACIÓ PRÉSTECS A LLARG TERMINI ENS SECTOR PÚBLIC",111599.14,0,111599.14,111599.14,111599.14,111599.14,0,0,"0.0","0.0"], [10942,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",110,"DEUTE PÚBLIC",91300,"AMORT DE PRÉST A LLARG TERMINI D'ENS DE FORA DEL SECTOR PÚBL",605000,633488.23,1238488.23,1236060.7,1236060.7,1236060.7,0,2427.53,"0.0","0.0"], [10943,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",9310,"POLÍTICA ECONÒMICA I FISCAL",12000,"SOUS DEL GRUP A1",44917.92,636.74,45554.66,48889.2,48889.2,48889.2,0,-3334.54,"0.0","0.0"], [10944,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",9310,"POLÍTICA ECONÒMICA I FISCAL",12001,"SOUS DEL GRUP A2",13165.92,206.89,13372.81,0,0,0,0,13372.81,"0.0","0.0"], [10945,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",9310,"POLÍTICA ECONÒMICA I FISCAL",12003,"SOUS GRUP C1",40334.88,491.58,40826.46,32958.42,32958.42,32958.42,0,7868.04,"0.0","0.0"], [10946,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",9310,"POLÍTICA ECONÒMICA I FISCAL",12006,"TRIENNIS",15890.18,211.66,16101.84,14034.12,14034.12,14034.12,0,2067.72,"0.0","0.0"], [10947,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",9310,"POLÍTICA ECONÒMICA I FISCAL",12100,"COMPLEMENT DE DESTINACIÓ",72701.28,999.67,73700.95,57728.02,57728.02,57728.02,0,15972.93,"0.0","0.0"], [10948,2018,"P0800600I",800600000,15533,"Arenys de Mar","21","HISENDA",9310,"POLÍTICA ECONÒMICA I 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EMPRESES",65000,0,65000,55851.21,55851.21,55851.21,0,9148.79,"0.0","0.0"], [10976,2018,"P0800600I",800600000,15533,"Arenys de Mar","22","SISTEMES D'INFORMACIÓ I PROCESSOS",9200,"ADMINISTRACIÓ GENERAL",23120,"Del personal no directiu.",0,0,0,100.78,100.78,100.78,0,-100.78,"0.0","0.0"], [10977,2018,"P0800600I",800600000,15533,"Arenys de Mar","22","SISTEMES D'INFORMACIÓ I PROCESSOS",9200,"ADMINISTRACIÓ GENERAL",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",0,0,0,629.38,629.38,629.38,0,-629.38,"0.0","0.0"], [10978,2018,"P0800600I",800600000,15533,"Arenys de Mar","22","SISTEMES D'INFORMACIÓ I PROCESSOS",9200,"ADMINISTRACIÓ GENERAL",62600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ",31200,0,31200,17263.67,17263.67,17263.67,0,13936.33,"0.0","0.0"], [10979,2018,"P0800600I",800600000,15533,"Arenys de Mar","22","SISTEMES D'INFORMACIÓ I PROCESSOS",9200,"ADMINISTRACIÓ GENERAL",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I 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EMPRESES",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [10989,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",2410,"FOMENT DE L'OCUPACIÓ",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",5300,-161.82,5138.18,1370.23,1370.23,1370.23,0,3767.95,"0.0","0.0"], [10990,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",2410,"FOMENT DE L'OCUPACIÓ",82020,"A Entitats locals.",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [10991,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4190,"ALTRES ACTUACIONS EN AGRICULTURA",22699,"Altres despeses diverses",4000,0,4000,1063.07,1063.07,1063.07,0,2936.93,"0.0","0.0"], [10992,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4220,"INDÚSTRIA.",22706,"ESTUDIS I TREBALLS TECNICS",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [10993,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",12003,"SOUS GRUP C1",20167.44,327.72,20495.16,20420.83,20420.83,20420.83,0,74.33,"0.0","0.0"], [10994,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",12006,"TRIENNIS",2825.8,45.92,2871.72,2880.25,2880.25,2880.25,0,-8.53,"0.0","0.0"], [10995,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",12100,"COMPLEMENT DE DESTINACIÓ",12559.44,204.09,12763.53,12718.13,12718.13,12718.13,0,45.4,"0.0","0.0"], [10996,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",12101,"COMPLEMENT ESPECÍFIC",11549.04,187.68,11736.72,11812.45,11812.45,11812.45,0,-75.73,"0.0","0.0"], [10997,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",13000,"SOUS PERSONAL LABORAL FIX",29165.16,473.94,29639.1,29698.41,29698.41,29698.41,0,-59.31,"0.0","0.0"], [10998,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",150,2.63,152.63,205.21,205.21,205.21,0,-52.58,"0.0","0.0"], [10999,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",13004,"PRODUCTIVITAT LABORALS FIXOS",0,367.54,367.54,367.54,367.54,367.54,0,0,"0.0","0.0"], [11000,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",8914.36,82.78,8997.14,0,0,0,0,8997.14,"0.0","0.0"], [11001,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",15000,"PRODUCTIVITAT PERSONAL FUNCIONARI",0,683.72,683.72,683.72,683.72,683.72,0,0,"0.0","0.0"], [11002,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",15100,"GRATIFICACIONS",220,303.85,523.85,233.08,233.08,233.08,0,290.77,"0.0","0.0"], [11003,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",16000,"Seguretat Social.",25076.16,683.71,25759.87,22323.31,22323.31,20451.74,1871.57,3436.56,"0.0","0.0"], [11004,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,85.06,85.06,85.06,0,-85.06,"0.0","0.0"], [11005,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",20900,"Cànons.",750,0,750,424.14,424.14,424.14,0,325.86,"0.0","0.0"], [11006,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",7000,0,7000,1039.45,1039.45,1039.45,0,5960.55,"0.0","0.0"], [11007,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",3000,274.14,3274.14,1178.01,1178.01,1178.01,0,2096.13,"0.0","0.0"], [11008,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",22100,"ENERGIA ELECTRICA",22800,0,22800,7073.77,7073.77,7073.77,0,15726.23,"0.0","0.0"], [11009,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",22199,"Altres subministraments.",0,0,0,15.13,15.13,15.13,0,-15.13,"0.0","0.0"], [11010,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",22700,"NETEJA I LAVABO",13500,1235.59,14735.59,14463.27,14463.27,14463.27,0,272.32,"0.0","0.0"], [11011,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",23120,"Del personal no directiu.",50,0,50,5.7,5.7,5.7,0,44.3,"0.0","0.0"], [11012,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [11013,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,751.5,751.5,0,0,0,0,751.5,"0.0","0.0"], [11014,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4311,"FIRES",22701,"Seguretat.",750,2560.36,3310.36,2560.36,2560.36,2560.36,0,750,"0.0","0.0"], [11015,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",0,0,0,2988.39,2988.39,2988.39,0,-2988.39,"0.0","0.0"], [11016,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",20900,"Cànons.",700,0,700,1006.13,1006.13,1006.13,0,-306.13,"0.0","0.0"], [11017,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",5000,0,5000,2018.9,2018.9,2018.9,0,2981.1,"0.0","0.0"], [11018,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",21600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ",0,0,0,868.94,868.94,868.94,0,-868.94,"0.0","0.0"], [11019,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",22100,"ENERGIA ELECTRICA",32500,1954.84,34454.84,16053.09,16053.09,14241.62,1811.47,18401.75,"0.0","0.0"], [11020,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",22602,"Publicitat i propaganda.",1200,450.94,1650.94,2629.59,2629.59,2629.59,0,-978.65,"0.0","0.0"], [11021,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",22700,"NETEJA I LAVABO",15150,1202.84,16352.84,14434.08,14434.08,14434.08,0,1918.76,"0.0","0.0"], [11022,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",22701,"Seguretat.",0,0,0,312.53,312.53,312.53,0,-312.53,"0.0","0.0"], [11023,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",5750,0,5750,8337.19,8337.19,8337.19,0,-2587.19,"0.0","0.0"], [11024,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [11025,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",62201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,57549.41,57549.41,2411.53,2411.53,2411.53,0,55137.88,"0.0","0.0"], [11026,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",62500,"MOBILIARI",0,0,0,506.89,506.89,506.89,0,-506.89,"0.0","0.0"], [11027,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,5221.15,5221.15,0,0,0,0,5221.15,"0.0","0.0"], [11028,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",63201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,51364.11,51364.11,0,0,0,0,51364.11,"0.0","0.0"], [11029,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4313,"COMERÇ AMBULANT",22602,"Publicitat i propaganda.",5000,0,5000,1856.72,1856.72,1856.72,0,3143.28,"0.0","0.0"], [11030,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4313,"COMERÇ AMBULANT",22699,"Altres despeses diverses",21000,0,21000,20647.8,20647.8,20647.8,0,352.2,"0.0","0.0"], [11031,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4313,"COMERÇ AMBULANT",22701,"Seguretat.",4500,0,4500,3623.22,3623.22,3623.22,0,876.78,"0.0","0.0"], [11032,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4313,"COMERÇ AMBULANT",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",2000,0,2000,2371.43,2371.43,2371.43,0,-371.43,"0.0","0.0"], [11033,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4313,"COMERÇ AMBULANT",46200,"APORTACIONS A ALTRES AJUNTAMENTS",0,3375,3375,3375,3375,3375,0,0,"0.0","0.0"], [11034,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4314,"ALTRES ACTUACIONS COMERÇ",20800,"ARRENDAMENT D'ALTRE IMMOBILITZAT MATERIAL",25100,21659,46759,23505.9,23505.9,23505.9,0,23253.1,"0.0","0.0"], [11035,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4314,"ALTRES ACTUACIONS COMERÇ",22606,"Reunions, conferències i cursos.",3100,0,3100,0,0,0,0,3100,"0.0","0.0"], [11036,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4314,"ALTRES ACTUACIONS COMERÇ",22699,"Altres despeses diverses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [11037,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4314,"ALTRES ACTUACIONS COMERÇ",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",0,840,840,840,840,840,0,0,"0.0","0.0"], [11038,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4330,"DESENVOLUPAMENT EMPRESARIAL",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",4000,0,4000,2691.29,2691.29,2691.29,0,1308.71,"0.0","0.0"], [11039,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4330,"DESENVOLUPAMENT EMPRESARIAL",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,790.34,790.34,2717.18,2717.18,2717.18,0,-1926.84,"0.0","0.0"], [11040,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4330,"DESENVOLUPAMENT EMPRESARIAL",22606,"Reunions, conferències i cursos.",7200,0,7200,6240,6240,6240,0,960,"0.0","0.0"], [11041,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4330,"DESENVOLUPAMENT EMPRESARIAL",22699,"Altres despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [11042,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4330,"DESENVOLUPAMENT EMPRESARIAL",22700,"NETEJA I LAVABO",8800,0,8800,579.42,579.42,579.42,0,8220.58,"0.0","0.0"], [11043,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4330,"DESENVOLUPAMENT EMPRESARIAL",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",12000,0,12000,13592.55,13592.55,13592.55,0,-1592.55,"0.0","0.0"], [11044,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4330,"DESENVOLUPAMENT EMPRESARIAL",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",0,0,0,7448,7448,7448,0,-7448,"0.0","0.0"], [11045,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4330,"DESENVOLUPAMENT EMPRESARIAL",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",5000,0,5000,3932.5,3932.5,3932.5,0,1067.5,"0.0","0.0"], [11046,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",4330,"DESENVOLUPAMENT EMPRESARIAL",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,5372.61,5372.61,4501.41,4501.41,4501.41,0,871.2,"0.0","0.0"], [11047,2018,"P0800600I",800600000,15533,"Arenys de Mar","30","PROMOCIÓ ECONÒMICA I COMERÇ",9200,"ADMINISTRACIÓ GENERAL",62600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ",0,6000,6000,0,0,0,0,6000,"0.0","0.0"], [11048,2018,"P0800600I",800600000,15533,"Arenys de Mar","31","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",22602,"Publicitat i propaganda.",43000,0,43000,32608.18,32608.18,32608.18,0,10391.82,"0.0","0.0"], [11049,2018,"P0800600I",800600000,15533,"Arenys de Mar","31","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [11050,2018,"P0800600I",800600000,15533,"Arenys de Mar","31","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",44900,"ALTRES SUBV A ENS PÚBLICS I SOC.MERCANTILS DE L'ENTITAT LOC",240000,0,240000,240000,240000,240000,0,0,"0.0","0.0"], [11051,2018,"P0800600I",800600000,15533,"Arenys de Mar","31","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",46700,"A CONSORCIS",1790,0,1790,1798.06,1798.06,1798.06,0,-8.06,"0.0","0.0"], [11052,2018,"P0800600I",800600000,15533,"Arenys de Mar","31","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",74100,"A ENS PÚBLICS I SOC MERCANTILS DE L'ENTITAT LOCAL",7000,0,7000,7000,7000,7000,0,0,"0.0","0.0"], [11053,2018,"P0800600I",800600000,15533,"Arenys de Mar","32","MOBILITAT",4412,"ALTRE TRANSPORT DE VIATGERS",22706,"ESTUDIS I TREBALLS TECNICS",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [11054,2018,"P0800600I",800600000,15533,"Arenys de Mar","32","MOBILITAT",4412,"ALTRE TRANSPORT DE VIATGERS",46600,"A ALTRES ENTITATS QUE AGRUPEN MUNICIPIS",2375,0,2375,2440.48,2440.48,2440.48,0,-65.48,"0.0","0.0"], [11055,2018,"P0800600I",800600000,15533,"Arenys de Mar","32","MOBILITAT",4412,"ALTRE TRANSPORT DE VIATGERS",47200,"SUBV.PER REDUIR EL PREU A PAGAR PELS CONSUMIDORS",21000,1595,22595,16580.45,16580.45,16580.45,0,6014.55,"0.0","0.0"], [11056,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",2410,"FOMENT DE L'OCUPACIÓ",14300,"ALTRE PERSONAL",19193.48,0,19193.48,20028.28,20028.28,20028.28,0,-834.8,"0.0","0.0"], [11057,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",2410,"FOMENT DE L'OCUPACIÓ",16000,"Seguretat Social.",5921.77,0,5921.77,6184.29,6184.29,6184.29,0,-262.52,"0.0","0.0"], [11058,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",27703.2,450.18,28153.38,28224.56,28224.56,28224.56,0,-71.18,"0.0","0.0"], [11059,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",13101,"HORES EXTRES DEL PERSONAL LABORAL TEMPORAL",800,14,814,315.38,315.38,315.38,0,498.62,"0.0","0.0"], [11060,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",13104,"PRODUCTIVITAT LABORALS TEMPORALS",0,367.54,367.54,367.54,367.54,367.54,0,0,"0.0","0.0"], [11061,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",16000,"Seguretat Social.",8740.36,265.17,9005.53,9149.3,9149.3,8379,770.3,-143.77,"0.0","0.0"], [11062,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",23020,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [11063,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ,TURISME I PIMES",23120,"Del personal no directiu.",50,0,50,42.57,42.57,42.57,0,7.43,"0.0","0.0"], [11064,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4311,"FIRES",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",3000,0,3000,5021.45,5021.45,5021.45,0,-2021.45,"0.0","0.0"], [11065,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4311,"FIRES",20500,"ARRENDAMENT DE MOBILIARI I ESTRIS",1500,0,1500,1220.45,1220.45,1220.45,0,279.55,"0.0","0.0"], [11066,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4311,"FIRES",20900,"Cànons.",300,0,300,345.76,345.76,345.76,0,-45.76,"0.0","0.0"], [11067,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4311,"FIRES",22601,"Atencions protocol·làries i representatives.",0,0,0,393.57,393.57,393.57,0,-393.57,"0.0","0.0"], [11068,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4311,"FIRES",22602,"Publicitat i propaganda.",9000,0,9000,5110.76,5110.76,5110.76,0,3889.24,"0.0","0.0"], [11069,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4311,"FIRES",22699,"Altres despeses diverses",4750,0,4750,3576.95,3576.95,3576.95,0,1173.05,"0.0","0.0"], [11070,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4311,"FIRES",22701,"Seguretat.",1500,0,1500,1107.15,1107.15,1107.15,0,392.85,"0.0","0.0"], [11071,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",3000,0,3000,6885.63,6885.63,6885.63,0,-3885.63,"0.0","0.0"], [11072,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA",20500,"ARRENDAMENT DE MOBILIARI I ESTRIS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [11073,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA",22601,"Atencions protocol·làries i representatives.",3000,0,3000,476.51,476.51,476.51,0,2523.49,"0.0","0.0"], [11074,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA",22602,"Publicitat i propaganda.",12000,0,12000,14903.12,14903.12,14903.12,0,-2903.12,"0.0","0.0"], [11075,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA",22701,"Seguretat.",300,0,300,314.6,314.6,314.6,0,-14.6,"0.0","0.0"], [11076,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA",22706,"ESTUDIS I TREBALLS TECNICS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [11077,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",13000,0,13000,20098.15,20098.15,20098.15,0,-7098.15,"0.0","0.0"], [11078,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA",46600,"A ALTRES ENTITATS QUE AGRUPEN MUNICIPIS",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [11079,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA",46700,"A CONSORCIS",4050,0,4050,4032.89,4032.89,4032.89,0,17.11,"0.0","0.0"], [11080,2018,"P0800600I",800600000,15533,"Arenys de Mar","33","TURISME, FIRES I CONSUM",4930,"PROTECCIÓ DE CONSUMIDORS I USUARIS",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",0,0,0,296.6,296.6,296.6,0,-296.6,"0.0","0.0"], [11081,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",13000,"SOUS PERSONAL LABORAL FIX",23770.8,386.27,24157.07,21155.85,21155.85,21155.85,0,3001.22,"0.0","0.0"], [11082,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",13004,"PRODUCTIVITAT LABORALS FIXOS",0,367.54,367.54,367.54,367.54,367.54,0,0,"0.0","0.0"], [11083,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",16000,"Seguretat Social.",7963.32,252.53,8215.85,8273.35,8273.35,7578.43,694.92,-57.5,"0.0","0.0"], [11084,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,335.12,335.12,335.12,0,-335.12,"0.0","0.0"], [11085,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",23120,"Del personal no directiu.",100,0,100,8.4,8.4,8.4,0,91.6,"0.0","0.0"], [11086,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1360,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",48900,"SUBVENCIONS CORRENTS",500,0,500,0,0,0,0,500,"0.0","0.0"], [11087,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",12000,"SOUS DEL GRUP A1",59890.56,1025.63,60916.19,59071.05,59071.05,59071.05,0,1845.14,"0.0","0.0"], [11088,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",12001,"SOUS DEL GRUP A2",13165.92,213.95,13379.87,13574.11,13574.11,13574.11,0,-194.24,"0.0","0.0"], [11089,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",12003,"SOUS GRUP C1",40334.92,655.44,40990.36,39094.89,39094.89,39094.89,0,1895.47,"0.0","0.0"], [11090,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",12006,"TRIENNIS",19056.01,315.7,19371.71,18416.49,18416.49,18416.49,0,955.22,"0.0","0.0"], [11091,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",12100,"COMPLEMENT DE DESTINACIÓ",78035.28,1309.68,79344.96,74338.39,74338.39,74338.39,0,5006.57,"0.0","0.0"], [11092,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",12101,"COMPLEMENT ESPECÍFIC",101584.38,1711.09,103295.47,97181.29,97181.29,97181.29,0,6114.18,"0.0","0.0"], [11093,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",13000,"SOUS PERSONAL LABORAL FIX",72300.39,1165.69,73466.08,62472.9,62472.9,62472.9,0,10993.18,"0.0","0.0"], [11094,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",500,8.75,508.75,0,0,0,0,508.75,"0.0","0.0"], [11095,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",13004,"PRODUCTIVITAT LABORALS FIXOS",0,1047.24,1047.24,1047.24,1047.24,1047.24,0,0,"0.0","0.0"], [11096,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",14304,"PRODUCTIVITAT ALTRE PERSONAL",0,209.87,209.87,209.87,209.87,209.87,0,0,"0.0","0.0"], [11097,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",15000,"PRODUCTIVITAT PERSONAL FUNCIONARI",0,2809.02,2809.02,2809.02,2809.02,2809.02,0,0,"0.0","0.0"], [11098,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",15100,"GRATIFICACIONS",1480,-774.1,705.9,0,0,0,0,705.9,"0.0","0.0"], [11099,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",16000,"Seguretat Social.",106474.67,3632.49,110107.16,109368.43,109368.43,100462.53,8905.9,738.73,"0.0","0.0"], [11100,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,3585.95,3585.95,11402.23,11402.23,11402.23,0,-7816.28,"0.0","0.0"], [11101,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",21400,"ELEMENTS DE TRANSPORT",800,0,800,0,0,0,0,800,"0.0","0.0"], [11102,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",21900,"ALTRE IMMOBILITZAT MATERIAL",760,0,760,0,0,0,0,760,"0.0","0.0"], [11103,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",22001,"Premsa, revistes, llibres i altres publicacions.",1300,0,1300,884.51,884.51,884.51,0,415.49,"0.0","0.0"], [11104,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",22103,"Combustibles i carburants.",500,0,500,454.27,454.27,454.27,0,45.73,"0.0","0.0"], [11105,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",22400,"ASSEGURANCES",300,0,300,288.66,288.66,288.66,0,11.34,"0.0","0.0"], [11106,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",22500,"TRIBUTS ESTATALS",1500,0,1500,455.46,455.46,455.46,0,1044.54,"0.0","0.0"], [11107,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",22501,"Tributs de les Comunitats Autònomes.",250,0,250,288.9,288.9,288.9,0,-38.9,"0.0","0.0"], [11108,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",22502,"Tributs de les Entitats locals.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [11109,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",22706,"ESTUDIS I TREBALLS TECNICS",5000,0,5000,2055.19,2055.19,2055.19,0,2944.81,"0.0","0.0"], [11110,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [11111,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1510,"URBANISME: PLANEJAMENT, GESTIÓ,EXECUCIÓ I DISCIPLINA URBANÍS",23120,"Del personal no directiu.",100,0,100,369.35,369.35,369.35,0,-269.35,"0.0","0.0"], [11112,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",22199,"Altres subministraments.",0,0,0,6050,6050,6050,0,-6050,"0.0","0.0"], [11113,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60900,"ALTRES INVERSIONS NOVES EN INFR. I BÉNS DESNITATS A L¿ÚS GEN",41300,8673,49973,0,0,0,0,49973,"0.0","0.0"], [11114,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60901,"ALTRES INVERSIONS NOVES EN INFR. I BÉNS DESNITATS A L¿ÚS GEN",0,6418.9,6418.9,0,0,0,0,6418.9,"0.0","0.0"], [11115,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",50000,0,50000,2904,2904,2904,0,47096,"0.0","0.0"], [11116,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"REPOSICIÓ CARRERS URBANISME",95500,0,95500,0,0,0,0,95500,"0.0","0.0"], [11117,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61902,"Altres inver de reposic en infraest i béns dest a l'ús gral",615522.88,0,615522.88,615522.88,615522.88,492623.96,122898.92,0,"0.0","0.0"], [11118,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61903,"Altres inver de reposic en infraest i béns dest a l'ús gral",109500,4.4,109504.4,0,0,0,0,109504.4,"0.0","0.0"], [11119,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61904,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,226896.32,226896.32,0,0,0,0,226896.32,"0.0","0.0"], [11120,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61905,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,50000,50000,35062.1,35062.1,0,35062.1,14937.9,"0.0","0.0"], [11121,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61906,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [11122,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61907,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,9032.33,9032.33,0,0,0,0,9032.33,"0.0","0.0"], [11123,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61908,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,5203.51,5203.51,0,0,0,0,5203.51,"0.0","0.0"], [11124,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61909,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,33892.5,33892.5,33247.44,33247.44,33247.44,0,645.06,"0.0","0.0"], [11125,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61910,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,93000,93000,67158.87,67158.87,67158.87,0,25841.13,"0.0","0.0"], [11126,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61911,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,383516.94,383516.94,292834.4,292834.4,292834.4,0,90682.54,"0.0","0.0"], [11127,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61912,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,464637.71,464637.71,0,0,0,0,464637.71,"0.0","0.0"], [11128,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61913,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,85000,85000,0,0,0,0,85000,"0.0","0.0"], [11129,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61914,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,163886.12,163886.12,0,0,0,0,163886.12,"0.0","0.0"], [11130,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",78900,"SUBVENCIONS CAPITAL FAMÍLIES I INSTITUC SENSE FINS DE LUCRE",0,49546.5,49546.5,49546.5,49546.5,49546.5,0,0,"0.0","0.0"], [11131,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1533,"MANTENIMENT I RENOVACIÓ VIA PÚBLICA I RIALS",21000,"INFRAESTRUCTURA Y BIENES NATURALES",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [11132,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1533,"MANTENIMENT I RENOVACIÓ VIA PÚBLICA I RIALS",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",4500,0,4500,169.48,169.48,169.48,0,4330.52,"0.0","0.0"], [11133,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1533,"MANTENIMENT I RENOVACIÓ VIA PÚBLICA I RIALS",61900,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,65555.22,65555.22,65555.21,65555.21,65555.21,0,0.01,"0.0","0.0"], [11134,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1534,"MANTENIMENT I RENOVACIÓ MOBILIARI URBÀ",22700,"NETEJA I LAVABO",0,158.26,158.26,1899.12,1899.12,1899.12,0,-1740.86,"0.0","0.0"], [11135,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1534,"MANTENIMENT I RENOVACIÓ MOBILIARI URBÀ",62500,"MOBILIARI",0,26103.68,26103.68,4244.68,4244.68,4244.68,0,21859,"0.0","0.0"], [11136,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1534,"MANTENIMENT I RENOVACIÓ MOBILIARI URBÀ",62501,"MOBILIARI",0,9050.02,9050.02,7637.52,7637.52,7637.52,0,1412.5,"0.0","0.0"], [11137,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1534,"MANTENIMENT I RENOVACIÓ MOBILIARI URBÀ",62502,"MOBILIARI",0,1024.87,1024.87,1024.87,1024.87,1024.87,0,0,"0.0","0.0"], [11138,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1534,"MANTENIMENT I RENOVACIÓ MOBILIARI URBÀ",62503,"MOBILIARI",0,31174,31174,0,0,0,0,31174,"0.0","0.0"], [11139,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,9090.09,9090.09,0,0,0,0,9090.09,"0.0","0.0"], [11140,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1536,"LLEI DE BARRIS",61900,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,164352.99,164352.99,164352.98,164352.98,164352.98,0,0.01,"0.0","0.0"], [11141,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1536,"LLEI DE BARRIS",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,5880.12,5880.12,5880.12,5880.12,5880.12,0,0,"0.0","0.0"], [11142,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1600,"CLAVEGUERAM",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,349396.04,349396.04,0,0,0,0,349396.04,"0.0","0.0"], [11143,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1600,"CLAVEGUERAM",62301,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,7802.99,7802.99,2758.8,2758.8,2758.8,0,5044.19,"0.0","0.0"], [11144,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1600,"CLAVEGUERAM",62304,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,26590.69,26590.69,26590.69,26590.69,26590.69,0,0,"0.0","0.0"], [11145,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1600,"CLAVEGUERAM",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [11146,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1600,"CLAVEGUERAM",63301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,62549.44,62549.44,0,0,0,0,62549.44,"0.0","0.0"], [11147,2018,"P0800600I",800600000,15533,"Arenys de Mar","40","URBANISME I SERVEIS TÈCNICS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,25831.94,25831.94,25831.94,25831.94,25831.94,0,0,"0.0","0.0"], 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PÚBLIC",63302,"Maquinària, instal·lacions tècniques i utillatge.",0,23093.47,23093.47,22716.74,22716.74,22716.74,0,376.73,"0.0","0.0"], [11153,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1533,"MANTENIMENT I RENOVACIÓ VIA PÚBLICA I RIALS",21000,"INFRAESTRUCTURA Y BIENES NATURALES",105000,823.96,105823.96,118457.32,118457.32,118457.32,0,-12633.36,"0.0","0.0"], [11154,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1533,"MANTENIMENT I RENOVACIÓ VIA PÚBLICA I RIALS",21500,"MOBILIARI",2500,0,2500,9560.74,9560.74,9560.74,0,-7060.74,"0.0","0.0"], [11155,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1534,"MANTENIMENT I RENOVACIÓ MOBILIARI URBÀ",21500,"MOBILIARI",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [11156,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1534,"MANTENIMENT I RENOVACIÓ MOBILIARI URBÀ",22700,"NETEJA I LAVABO",3050,0,3050,0,0,0,0,3050,"0.0","0.0"], [11157,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1534,"MANTENIMENT I RENOVACIÓ MOBILIARI URBÀ",62500,"MOBILIARI",0,5909.04,5909.04,5909.04,5909.04,5909.04,0,0,"0.0","0.0"], [11158,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",12001,"SOUS DEL GRUP A2",13165.92,213.95,13379.87,6845.08,6845.08,6845.08,0,6534.79,"0.0","0.0"], [11159,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",12006,"TRIENNIS",2387.64,38.79,2426.43,1338.39,1338.39,1338.39,0,1088.04,"0.0","0.0"], [11160,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",12100,"COMPLEMENT DE 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MANTENIMENT I MILLORA ESPAIS PÚBLICS",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL FIX",4296,5.37,4301.37,6575.87,6575.87,6575.87,0,-2274.5,"0.0","0.0"], [11165,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",13004,"PRODUCTIVITAT LABORALS FIXOS",600,2612.05,3212.05,2972.05,2972.05,2802.88,169.17,240,"0.0","0.0"], [11166,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",115193.51,1863.16,117056.67,88873.32,88873.32,88873.32,0,28183.35,"0.0","0.0"], [11167,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",13101,"HORES EXTRES DEL PERSONAL LABORAL TEMPORAL",14,0.25,14.25,2926.88,2926.88,2926.88,0,-2912.63,"0.0","0.0"], 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Social.",131455.05,3697.44,135152.49,132681.55,132681.55,121699.03,10982.52,2470.94,"0.0","0.0"], [11172,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,10539.75,10539.75,10539.75,0,-10539.75,"0.0","0.0"], [11173,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",28000,0,28000,27916.54,27916.54,27916.54,0,83.46,"0.0","0.0"], [11174,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",20900,"Cànons.",75,0,75,48.36,48.36,48.36,0,26.64,"0.0","0.0"], [11175,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1000,0,1000,764.85,764.85,764.85,0,235.15,"0.0","0.0"], [11176,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",5000,0,5000,4463.97,4463.97,4463.97,0,536.03,"0.0","0.0"], [11177,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",21400,"ELEMENTS DE TRANSPORT",19000,0,19000,23792.75,23792.75,23792.75,0,-4792.75,"0.0","0.0"], [11178,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",22100,"ENERGIA ELECTRICA",7700,759.11,8459.11,4667.37,4667.37,4617.07,50.3,3791.74,"0.0","0.0"], [11179,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",22103,"Combustibles i carburants.",26000,0,26000,34424.21,34424.21,34424.21,0,-8424.21,"0.0","0.0"], [11180,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",22104,"Vestuari.",6000,0,6000,5439.32,5439.32,5439.32,0,560.68,"0.0","0.0"], [11181,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",22110,"Productes de neteja i lavabo.",13500,0,13500,12681.38,12681.38,12681.38,0,818.62,"0.0","0.0"], [11182,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",22400,"ASSEGURANCES",1300,0,1300,8530.54,8530.54,8530.54,0,-7230.54,"0.0","0.0"], [11183,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",22601,"Atencions protocol·làries i representatives.",0,0,0,550,550,550,0,-550,"0.0","0.0"], [11184,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",22700,"NETEJA I LAVABO",8950,896.73,9846.73,10760.76,10760.76,10760.76,0,-914.03,"0.0","0.0"], [11185,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",23120,"Del personal no directiu.",150,0,150,0,0,0,0,150,"0.0","0.0"], [11186,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,431765.42,431765.42,390951.57,390951.57,260519.55,130432.02,40813.85,"0.0","0.0"], [11187,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",62201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,0,0,968,968,968,0,-968,"0.0","0.0"], [11188,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",62202,"REFORMA PLANTA BAIXA GERIÀTRIC",0,133854.24,133854.24,0,0,0,0,133854.24,"0.0","0.0"], [11189,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",2500,-4.4,2495.6,4958.42,4958.42,4958.42,0,-2462.82,"0.0","0.0"], [11190,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",62301,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,1016.77,1016.77,0,0,0,0,1016.77,"0.0","0.0"], [11191,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",62400,"ELEMENTS DE TRANSPORT",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [11192,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",62401,"ELEMENTS DE TRANSPORT",0,43039.68,43039.68,43039.68,43039.68,43039.68,0,0,"0.0","0.0"], [11193,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1535,"ALTRES ACTUACIONS MANTENIMENT I MILLORA ESPAIS PÚBLICS",62500,"MOBILIARI",5000,0,5000,787.29,787.29,787.29,0,4212.71,"0.0","0.0"], [11194,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1600,"CLAVEGUERAM",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,26210.36,26210.36,12986.86,12986.86,12986.86,0,13223.5,"0.0","0.0"], [11195,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1623,"TRACTAMENT DE RESIDUS",22700,"NETEJA I LAVABO",35000,0,35000,32359.58,32359.58,32359.58,0,2640.42,"0.0","0.0"], [11196,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1630,"NETEJA VIÀRIA.",13000,"SOUS PERSONAL LABORAL FIX",92386.23,1501.27,93887.5,94186.9,94186.9,94186.9,0,-299.4,"0.0","0.0"], [11197,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1630,"NETEJA VIÀRIA.",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",1536,26.88,1562.88,1278.86,1278.86,1278.86,0,284.02,"0.0","0.0"], [11198,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1630,"NETEJA VIÀRIA.",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL FIX",5088,6.36,5094.36,5170.8,5170.8,5170.8,0,-76.44,"0.0","0.0"], [11199,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1630,"NETEJA VIÀRIA.",13004,"PRODUCTIVITAT LABORALS FIXOS",480,1816.55,2296.55,2296.55,2296.55,2296.55,0,0,"0.0","0.0"], 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MUNICIPALS",1630,"NETEJA VIÀRIA.",16000,"Seguretat Social.",76278.73,2301.04,78579.77,72635.47,72635.47,67056.67,5578.8,5944.3,"0.0","0.0"], [11205,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1630,"NETEJA VIÀRIA.",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,414.13,414.13,414.13,0,-414.13,"0.0","0.0"], [11206,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1630,"NETEJA VIÀRIA.",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",350,0,350,50.66,50.66,50.66,0,299.34,"0.0","0.0"], [11207,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1630,"NETEJA VIÀRIA.",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",15000,0,15000,16716.05,16716.05,16716.05,0,-1716.05,"0.0","0.0"], [11208,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1630,"NETEJA VIÀRIA.",22300,"TRANSPORTS",0,0,0,1730.3,1730.3,1730.3,0,-1730.3,"0.0","0.0"], 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DEL PERSONAL LABORAL TEMPORAL",19680.84,319.81,20000.65,20304.34,20304.34,20304.34,0,-303.69,"0.0","0.0"], [11214,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1640,"CEMENTIRI I SERVEIS FUNERARIS",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",6280,0,6280,2317.08,2317.08,2317.08,0,3962.92,"0.0","0.0"], [11215,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1640,"CEMENTIRI I SERVEIS FUNERARIS",16000,"Seguretat Social.",7664.85,124.55,7789.4,7064.85,7064.85,6448.09,616.76,724.55,"0.0","0.0"], [11216,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1640,"CEMENTIRI I SERVEIS FUNERARIS",20900,"Cànons.",100,0,100,51.64,51.64,51.64,0,48.36,"0.0","0.0"], [11217,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1640,"CEMENTIRI I SERVEIS FUNERARIS",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",3000,0,3000,163.35,163.35,163.35,0,2836.65,"0.0","0.0"], 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MUNICIPALS",1650,"ENLLUMENAT PÚBLIC",22100,"ENERGIA ELECTRICA",275000,46127.82,321127.82,210316.85,210316.85,184679.77,25637.08,110810.97,"0.0","0.0"], [11223,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1650,"ENLLUMENAT PÚBLIC",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,26091.47,26091.47,23798.32,23798.32,23798.32,0,2293.15,"0.0","0.0"], [11224,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1650,"ENLLUMENAT PÚBLIC",63302,"Maquinària, instal·lacions tècniques i utillatge.",0,249800.23,249800.23,111937.48,111937.48,0,111937.48,137862.75,"0.0","0.0"], [11225,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",12004,"SOUS DEL GRUP C2",8547.24,138.89,8686.13,7099.97,7099.97,7099.97,0,1586.16,"0.0","0.0"], [11226,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",12005,"SOUS DEL GRUP E",7833.12,127.29,7960.41,7606.17,7606.17,7606.17,0,354.24,"0.0","0.0"], [11227,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",12006,"TRIENNIS",3908.76,63.52,3972.28,3492.28,3492.28,3492.28,0,480,"0.0","0.0"], [11228,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",12100,"COMPLEMENT DE DESTINACIÓ",8391.24,136.36,8527.6,7447.76,7447.76,7447.76,0,1079.84,"0.0","0.0"], [11229,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",12101,"COMPLEMENT ESPECÍFIC",16269.84,264.39,16534.23,14414.26,14414.26,14414.26,0,2119.97,"0.0","0.0"], [11230,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",13000,"SOUS PERSONAL LABORAL FIX",20785.56,337.76,21123.32,21200.72,21200.72,21200.72,0,-77.4,"0.0","0.0"], [11231,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",13004,"PRODUCTIVITAT LABORALS FIXOS",120,367.54,487.54,367.54,367.54,367.54,0,120,"0.0","0.0"], [11232,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",17279.79,280.8,17560.59,8767.77,8767.77,8767.77,0,8792.82,"0.0","0.0"], [11233,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",13101,"HORES EXTRES DEL PERSONAL LABORAL TEMPORAL",300,5.25,305.25,0,0,0,0,305.25,"0.0","0.0"], [11234,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",13104,"PRODUCTIVITAT LABORALS TEMPORALS",0,291.01,291.01,291.01,291.01,0,291.01,0,"0.0","0.0"], [11235,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",15000,"PRODUCTIVITAT PERSONAL FUNCIONARI",0,735.08,735.08,735.08,735.08,735.08,0,0,"0.0","0.0"], [11236,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",15100,"GRATIFICACIONS",250,4.38,254.38,0,0,0,0,254.38,"0.0","0.0"], [11237,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",16000,"Seguretat Social.",23312.57,784.68,24097.25,23883.45,23883.45,21857.83,2025.62,213.8,"0.0","0.0"], [11238,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,59.91,59.91,5344.93,5344.93,5344.93,0,-5285.02,"0.0","0.0"], [11239,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",20000,"ARRENDAMENTS DE TERRENYS I BÉNS NATURALS",10850,0,10850,9625,9625,9625,0,1225,"0.0","0.0"], [11240,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",20900,"Cànons.",2500,48.32,2548.32,4454.67,4454.67,4454.67,0,-1906.35,"0.0","0.0"], [11241,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",21001,"MANTENIMENT INFRASTRUCTURA I BÉNS NATURALS",22000,3025.18,25025.18,25665.33,25665.33,25665.33,0,-640.15,"0.0","0.0"], [11242,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",21400,"ELEMENTS DE TRANSPORT",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [11243,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",22103,"Combustibles i carburants.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [11244,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",1710,"PARCS I JARDINS",22104,"Vestuari.",2250,0,2250,0,0,0,0,2250,"0.0","0.0"], [11245,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS 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SERVEIS MUNICIPALS",2410,"FOMENT DE L'OCUPACIÓ",14301,"ALTRE PERSONAL PPOO LÍNIA SUPORT OCUPACIÓ DIPUT",54123.99,1032.32,55156.31,54262.73,54262.73,54262.73,0,893.58,"0.0","0.0"], [11251,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",2410,"FOMENT DE L'OCUPACIÓ",16000,"Seguretat Social.",18218.41,557.66,18776.07,19191.15,19191.15,18839.51,351.64,-415.08,"0.0","0.0"], [11252,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",2410,"FOMENT DE L'OCUPACIÓ",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,243.22,243.22,243.22,0,-243.22,"0.0","0.0"], [11253,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",4312,"MERCATS, ABASTAMENTS I LLOTGES",13000,"SOUS PERSONAL LABORAL FIX",17552.4,285.23,17837.63,17896.74,17896.74,17896.74,0,-59.11,"0.0","0.0"], [11254,2018,"P0800600I",800600000,15533,"Arenys de Mar","50","BRIGADA I SERVEIS MUNICIPALS",4312,"MERCATS, ABASTAMENTS I 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PLATGES",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",16000,"Seguretat Social.",19053.23,493.59,19546.82,19067.69,19067.69,17456.28,1611.41,479.13,"0.0","0.0"], [11282,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,252.36,252.36,252.36,0,-252.36,"0.0","0.0"], [11283,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",0,0,0,580.8,580.8,580.8,0,-580.8,"0.0","0.0"], [11284,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",22100,"ENERGIA ELECTRICA",300,0,300,0,0,0,0,300,"0.0","0.0"], [11285,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",22601,"Atencions protocol·làries i 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ESTRIS",22275,0,22275,18184.23,18184.23,18184.23,0,4090.77,"0.0","0.0"], [11300,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",21000,"INFRAESTRUCTURA Y BIENES NATURALES",20000,574.75,20574.75,16480.08,16480.08,16480.08,0,4094.67,"0.0","0.0"], [11301,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",21500,"MOBILIARI",6000,0,6000,12571.69,12571.69,12571.69,0,-6571.69,"0.0","0.0"], [11302,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",22300,"TRANSPORTS",2200,0,2200,2165.9,2165.9,2165.9,0,34.1,"0.0","0.0"], [11303,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",22500,"TRIBUTS ESTATALS",15000,0,15000,13627.64,13627.64,13627.64,0,1372.36,"0.0","0.0"], [11304,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",22700,"NETEJA I LAVABO",142000,0,142000,163659.6,163659.6,163659.6,0,-21659.6,"0.0","0.0"], [11305,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",22701,"Seguretat.",21950,0,21950,20219.9,20219.9,20219.9,0,1730.1,"0.0","0.0"], [11306,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",22706,"ESTUDIS I TREBALLS TECNICS",8850,0,8850,6977.35,6977.35,6977.35,0,1872.65,"0.0","0.0"], [11307,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",2300,0,2300,3800.03,3800.03,3800.03,0,-1500.03,"0.0","0.0"], [11308,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",0,0,0,560.88,560.88,560.88,0,-560.88,"0.0","0.0"], [11309,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1722,"PLATGES",62500,"MOBILIARI",25000,0,25000,43198.69,43198.69,43198.69,0,-18198.69,"0.0","0.0"], [11310,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1723,"ALTRES ACTUACIONS PROTECCIÓ I MILLORA MEDI AMBIENT",22602,"Publicitat i propaganda.",750,0,750,0,0,0,0,750,"0.0","0.0"], [11311,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1723,"ALTRES ACTUACIONS PROTECCIÓ I MILLORA MEDI AMBIENT",22606,"Reunions, conferències i cursos.",6000,0,6000,5492.26,5492.26,5492.26,0,507.74,"0.0","0.0"], [11312,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1723,"ALTRES ACTUACIONS PROTECCIÓ I MILLORA MEDI AMBIENT",60900,"ALTRES INVERSIONS NOVES EN INFR. I BÉNS DESNITATS A L¿ÚS GEN",0,2277.34,2277.34,3659.16,3659.16,3659.16,0,-1381.82,"0.0","0.0"], [11313,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1723,"ALTRES ACTUACIONS PROTECCIÓ I MILLORA MEDI AMBIENT",60901,"ALTRES INVERSIONS NOVES EN INFR. I BÉNS DESNITATS A L¿ÚS GEN",0,0,0,8161.71,8161.71,8161.71,0,-8161.71,"0.0","0.0"], [11314,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1723,"ALTRES ACTUACIONS PROTECCIÓ I MILLORA MEDI AMBIENT",62301,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,0,0,76.94,76.94,76.94,0,-76.94,"0.0","0.0"], [11315,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1723,"ALTRES ACTUACIONS PROTECCIÓ I MILLORA MEDI AMBIENT",62302,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,0,0,2651.28,2651.28,2651.28,0,-2651.28,"0.0","0.0"], [11316,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1723,"ALTRES ACTUACIONS PROTECCIÓ I MILLORA MEDI AMBIENT",62500,"MOBILIARI",0,0,0,9782.58,9782.58,9782.58,0,-9782.58,"0.0","0.0"], [11317,2018,"P0800600I",800600000,15533,"Arenys de Mar","51","MEDI AMBIENT I PLATGES",1723,"ALTRES ACTUACIONS PROTECCIÓ I MILLORA MEDI AMBIENT",62900,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS 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[11341,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3330,"EQUIPAMENTS CULTURALS I MUSEUS",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",300000,6300,306300,304966.61,304966.61,304966.61,0,1333.39,"0.0","0.0"], [11342,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3331,"EQUIPAMENTS CULTURALS",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",16200,0,16200,15972,15972,15972,0,228,"0.0","0.0"], [11343,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3331,"EQUIPAMENTS CULTURALS",20900,"Cànons.",200,0,200,104.29,104.29,104.29,0,95.71,"0.0","0.0"], [11344,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3331,"EQUIPAMENTS CULTURALS",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",8000,0,8000,13555.72,13555.72,13555.72,0,-5555.72,"0.0","0.0"], [11345,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3331,"EQUIPAMENTS CULTURALS",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",18000,0,18000,14065.96,14065.96,14065.96,0,3934.04,"0.0","0.0"], [11346,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3331,"EQUIPAMENTS CULTURALS",21500,"MOBILIARI",0,0,0,459.8,459.8,459.8,0,-459.8,"0.0","0.0"], [11347,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3331,"EQUIPAMENTS CULTURALS",22100,"ENERGIA ELECTRICA",26000,2764.29,28764.29,21941.12,21941.12,20246.08,1695.04,6823.17,"0.0","0.0"], [11348,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3331,"EQUIPAMENTS CULTURALS",22102,"Gas.",8000,524.06,8524.06,6146.5,6146.5,5898.39,248.11,2377.56,"0.0","0.0"], [11349,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3331,"EQUIPAMENTS CULTURALS",22700,"NETEJA I LAVABO",22000,1709.32,23709.32,19498.96,19498.96,19498.96,0,4210.36,"0.0","0.0"], [11350,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3331,"EQUIPAMENTS CULTURALS",63200,"EDIFICIS I ALTRES 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EMPRESES",21000,0,21000,24526.49,24526.49,24526.49,0,-3526.49,"0.0","0.0"], [11361,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3340,"PROMOCIÓ CULTURAL",23120,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [11362,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3340,"PROMOCIÓ CULTURAL",46200,"APORTACIONS A ALTRES AJUNTAMENTS",200,0,200,0,0,0,0,200,"0.0","0.0"], [11363,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3340,"PROMOCIÓ CULTURAL",48100,"PREMIS, BEQUES I PENSIONS D'ESTUDIS LGS",2800,0,2800,1900,1900,1900,0,900,"0.0","0.0"], [11364,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3340,"PROMOCIÓ CULTURAL",48900,"SUBVENCIONS CORRENTS",21000,14527.12,35527.12,13159.88,13159.88,13159.88,0,22367.24,"0.0","0.0"], [11365,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3380,"FESTES POPULARS I FESTEJOS",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",19000,0,19000,14102.55,14102.55,14102.55,0,4897.45,"0.0","0.0"], [11366,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3380,"FESTES POPULARS I FESTEJOS",20500,"ARRENDAMENT DE MOBILIARI I ESTRIS",17000,0,17000,13456.41,13456.41,13456.41,0,3543.59,"0.0","0.0"], [11367,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3380,"FESTES POPULARS I FESTEJOS",22606,"Reunions, conferències i cursos.",0,0,0,400,400,400,0,-400,"0.0","0.0"], [11368,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3380,"FESTES POPULARS I FESTEJOS",22609,"Activitats culturals i esportives",45000,0,45000,41579.84,41579.84,41579.84,0,3420.16,"0.0","0.0"], [11369,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3380,"FESTES POPULARS I FESTEJOS",22701,"Seguretat.",1700,0,1700,1415.7,1415.7,1415.7,0,284.3,"0.0","0.0"], [11370,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3380,"FESTES POPULARS I FESTEJOS",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",7600,0,7600,0,0,0,0,7600,"0.0","0.0"], [11371,2018,"P0800600I",800600000,15533,"Arenys de Mar","60","CULTURA",3380,"FESTES POPULARS I FESTEJOS",62900,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERVEIS",0,0,0,8508.72,8508.72,8508.72,0,-8508.72,"0.0","0.0"], [11372,2018,"P0800600I",800600000,15533,"Arenys de Mar","61","FESTES",3380,"FESTES POPULARS I FESTEJOS",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",28000,0,28000,25846.63,25846.63,25846.63,0,2153.37,"0.0","0.0"], [11373,2018,"P0800600I",800600000,15533,"Arenys de Mar","61","FESTES",3380,"FESTES POPULARS I FESTEJOS",20500,"ARRENDAMENT DE MOBILIARI I ESTRIS",32000,0,32000,22262.59,22262.59,22262.59,0,9737.41,"0.0","0.0"], [11374,2018,"P0800600I",800600000,15533,"Arenys de Mar","61","FESTES",3380,"FESTES POPULARS I FESTEJOS",20900,"Cànons.",6500,0,6500,3820.01,3820.01,3820.01,0,2679.99,"0.0","0.0"], [11375,2018,"P0800600I",800600000,15533,"Arenys de Mar","61","FESTES",3380,"FESTES POPULARS I FESTEJOS",22400,"ASSEGURANCES",2000,0,2000,1765.47,1765.47,1765.47,0,234.53,"0.0","0.0"], [11376,2018,"P0800600I",800600000,15533,"Arenys de Mar","61","FESTES",3380,"FESTES POPULARS I FESTEJOS",22602,"Publicitat i propaganda.",0,0,0,352.9,352.9,352.9,0,-352.9,"0.0","0.0"], [11377,2018,"P0800600I",800600000,15533,"Arenys de Mar","61","FESTES",3380,"FESTES POPULARS I FESTEJOS",22609,"Activitats culturals i esportives",101500,0,101500,101181.08,101181.08,101181.08,0,318.92,"0.0","0.0"], [11378,2018,"P0800600I",800600000,15533,"Arenys de Mar","61","FESTES",3380,"FESTES POPULARS I FESTEJOS",22701,"Seguretat.",6000,0,6000,6436.6,6436.6,6436.6,0,-436.6,"0.0","0.0"], [11379,2018,"P0800600I",800600000,15533,"Arenys de Mar","61","FESTES",3380,"FESTES POPULARS I FESTEJOS",22706,"ESTUDIS I TREBALLS TECNICS",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [11380,2018,"P0800600I",800600000,15533,"Arenys de Mar","61","FESTES",3380,"FESTES POPULARS I FESTEJOS",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",5000,0,5000,9379.46,9379.46,9379.46,0,-4379.46,"0.0","0.0"], [11381,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",13000,"SOUS PERSONAL LABORAL FIX",27190.25,441.84,27632.09,26708.15,26708.15,26708.15,0,923.94,"0.0","0.0"], [11382,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",50,0.88,50.88,0,0,0,0,50.88,"0.0","0.0"], [11383,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",13004,"PRODUCTIVITAT LABORALS FIXOS",0,350.42,350.42,350.42,350.42,350.42,0,0,"0.0","0.0"], [11384,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",16000,"Seguretat Social.",8607.55,257.26,8864.81,8840.13,8840.13,8088.41,751.72,24.68,"0.0","0.0"], [11385,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,982.5,982.5,982.5,0,-982.5,"0.0","0.0"], [11386,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",0,0,0,186,186,186,0,-186,"0.0","0.0"], [11387,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",0,0,0,605,605,605,0,-605,"0.0","0.0"], [11388,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1200,0,1200,202.83,202.83,202.83,0,997.17,"0.0","0.0"], [11389,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",500,0,500,199.38,199.38,199.38,0,300.62,"0.0","0.0"], [11390,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",21500,"MOBILIARI",200,0,200,158.63,158.63,158.63,0,41.37,"0.0","0.0"], [11391,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22000,"Ordinari no inventariable.",1000,0,1000,47.75,47.75,47.75,0,952.25,"0.0","0.0"], [11392,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22001,"Premsa, revistes, llibres i altres publicacions.",400,0,400,619.24,619.24,619.24,0,-219.24,"0.0","0.0"], [11393,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22300,"TRANSPORTS",300,0,300,169.4,169.4,169.4,0,130.6,"0.0","0.0"], [11394,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22400,"ASSEGURANCES",200,0,200,0,0,0,0,200,"0.0","0.0"], [11395,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22601,"Atencions protocol·làries i representatives.",100,0,100,355.44,355.44,355.44,0,-255.44,"0.0","0.0"], [11396,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22602,"Publicitat i propaganda.",600,0,600,1507.67,1507.67,1507.67,0,-907.67,"0.0","0.0"], [11397,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22606,"Reunions, conferències i cursos.",800,0,800,620,620,620,0,180,"0.0","0.0"], [11398,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22609,"Activitats culturals i esportives",3300,0,3300,2660,2660,2660,0,640,"0.0","0.0"], [11399,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22700,"NETEJA I LAVABO",1750,94.96,1844.96,1139.52,1139.52,1139.52,0,705.44,"0.0","0.0"], [11400,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",22706,"ESTUDIS I TREBALLS TECNICS",4500,0,4500,882.4,882.4,882.4,0,3617.6,"0.0","0.0"], [11401,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",23120,"Del personal no directiu.",300,0,300,67.26,67.26,67.26,0,232.74,"0.0","0.0"], [11402,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",48900,"SUBVENCIONS CORRENTS",160,0,160,157.5,157.5,157.5,0,2.5,"0.0","0.0"], [11403,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",62900,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERVEIS",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [11404,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",62901,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERVEIS",0,64.74,64.74,0,0,0,0,64.74,"0.0","0.0"], [11405,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",62902,"FONS BIBLIOGRÀFIC CENTRE ESPRIU",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [11406,2018,"P0800600I",800600000,15533,"Arenys de Mar","62","CENTRE ESPRIU",3322,"ARXIU: CENTRE ESPRIU",63500,"MOBILIARI",0,956.31,956.31,0,0,0,0,956.31,"0.0","0.0"], [11407,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",13000,"SOUS PERSONAL LABORAL FIX",47359.32,769.59,48128.91,48143.72,48143.72,48143.72,0,-14.81,"0.0","0.0"], [11408,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",50,0.88,50.88,124.42,124.42,124.42,0,-73.54,"0.0","0.0"], [11409,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL FIX",1800,2.25,1802.25,1618.46,1618.46,1618.46,0,183.79,"0.0","0.0"], [11410,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",13004,"PRODUCTIVITAT LABORALS FIXOS",0,735.08,735.08,735.08,735.08,735.08,0,0,"0.0","0.0"], [11411,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",15131.64,245.88,15377.52,15354.17,15354.17,15354.17,0,23.35,"0.0","0.0"], [11412,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",13101,"HORES EXTRES DEL PERSONAL LABORAL TEMPORAL",0,0,0,43.35,43.35,43.35,0,-43.35,"0.0","0.0"], [11413,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",1800,2.25,1802.25,1619.78,1619.78,1619.78,0,182.47,"0.0","0.0"], [11414,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",13104,"PRODUCTIVITAT LABORALS TEMPORALS",0,367.54,367.54,367.54,367.54,367.54,0,0,"0.0","0.0"], [11415,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",16000,"Seguretat Social.",21820.12,714.78,22534.9,22155.35,22155.35,20281.08,1874.27,379.55,"0.0","0.0"], [11416,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",20900,"Cànons.",450,38.51,488.51,235.51,235.51,235.51,0,253,"0.0","0.0"], [11417,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",5000,0,5000,4641.75,4641.75,4641.75,0,358.25,"0.0","0.0"], [11418,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",7000,0,7000,7321.65,7321.65,7321.65,0,-321.65,"0.0","0.0"], [11419,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",21500,"MOBILIARI",900,0,900,840.82,840.82,840.82,0,59.18,"0.0","0.0"], [11420,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22000,"Ordinari no inventariable.",500,0,500,654.36,654.36,654.36,0,-154.36,"0.0","0.0"], [11421,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,139.24,139.24,139.24,0,-39.24,"0.0","0.0"], [11422,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22100,"ENERGIA ELECTRICA",6500,525.77,7025.77,4932.53,4932.53,4421.13,511.4,2093.24,"0.0","0.0"], [11423,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22199,"Altres subministraments.",1500,0,1500,135,135,135,0,1365,"0.0","0.0"], [11424,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22400,"ASSEGURANCES",1000,0,1000,555.91,555.91,555.91,0,444.09,"0.0","0.0"], [11425,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22601,"Atencions protocol·làries i representatives.",1500,0,1500,3299.5,3299.5,3299.5,0,-1799.5,"0.0","0.0"], [11426,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22602,"Publicitat i propaganda.",11000,0,11000,9269.52,9269.52,9269.52,0,1730.48,"0.0","0.0"], [11427,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22605,"EXPOSICIONS",15500,0,15500,14971.63,14971.63,14971.63,0,528.37,"0.0","0.0"], [11428,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22606,"Reunions, conferències i cursos.",10500,0,10500,6678,6678,6678,0,3822,"0.0","0.0"], [11429,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22700,"NETEJA I LAVABO",17500,1352.19,18852.19,16226.28,16226.28,16226.28,0,2625.91,"0.0","0.0"], [11430,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22706,"ESTUDIS I TREBALLS TECNICS",15000,0,15000,14572.39,14572.39,14572.39,0,427.61,"0.0","0.0"], [11431,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",2500,0,2500,1839.2,1839.2,1839.2,0,660.8,"0.0","0.0"], [11432,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",23120,"Del personal no directiu.",750,0,750,562.57,562.57,562.57,0,187.43,"0.0","0.0"], [11433,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [11434,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",63201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [11435,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",63202,"EDIFICIS I ALTRES CONSTRUCCIONS",0,505.87,505.87,0,0,0,0,505.87,"0.0","0.0"], [11436,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",63203,"EDIFICIS I ALTRES CONSTRUCCIONS",0,3967.17,3967.17,0,0,0,0,3967.17,"0.0","0.0"], [11437,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3333,"MUSEUS",63204,"Edificis i altres construccions.",0,5941.1,5941.1,0,0,0,0,5941.1,"0.0","0.0"], [11438,2018,"P0800600I",800600000,15533,"Arenys de Mar","63","MUSEUS",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,15714.15,15714.15,0,0,0,0,15714.15,"0.0","0.0"], [11439,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"SOUS PERSONAL LABORAL FIX",52012.85,845.21,52858.06,50878.29,50878.29,50878.29,0,1979.77,"0.0","0.0"], [11440,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",50,0.88,50.88,0,0,0,0,50.88,"0.0","0.0"], [11441,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",13004,"PRODUCTIVITAT LABORALS FIXOS",0,875.05,875.05,875.05,875.05,875.05,0,0,"0.0","0.0"], [11442,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",30553.78,500.72,31054.5,27911.66,27911.66,27911.66,0,3142.84,"0.0","0.0"], [11443,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",13104,"PRODUCTIVITAT LABORALS TEMPORALS",0,539.13,539.13,801.72,801.72,801.72,0,-262.59,"0.0","0.0"], [11444,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social.",25529.06,888.6,26417.66,24674.61,24674.61,22562.81,2111.8,1743.05,"0.0","0.0"], [11445,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,743.76,743.76,743.76,0,-743.76,"0.0","0.0"], [11446,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",11500,0,11500,10707.6,10707.6,10707.6,0,792.4,"0.0","0.0"], [11447,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",250,0,250,0,0,0,0,250,"0.0","0.0"], [11448,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",20500,"ARRENDAMENT DE MOBILIARI I ESTRIS",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [11449,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",20900,"Cànons.",200,0,200,166.56,166.56,166.56,0,33.44,"0.0","0.0"], [11450,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",20901,"CANON SUBMINISTRAMENT AIGUA ALTRES EDIFICIS",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [11451,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",4000,0,4000,3914.37,3914.37,3914.37,0,85.63,"0.0","0.0"], [11452,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",3250,0,3250,2662.24,2662.24,2662.24,0,587.76,"0.0","0.0"], [11453,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",21500,"MOBILIARI",500,0,500,131.04,131.04,131.04,0,368.96,"0.0","0.0"], [11454,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22000,"Ordinari no inventariable.",500,0,500,79.94,79.94,79.94,0,420.06,"0.0","0.0"], [11455,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22100,"ENERGIA ELECTRICA",14000,1058.62,15058.62,10900.36,10900.36,9999.65,900.71,4158.26,"0.0","0.0"], [11456,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22601,"Atencions protocol·làries i representatives.",500,0,500,0,0,0,0,500,"0.0","0.0"], [11457,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22602,"Publicitat i propaganda.",600,0,600,244.42,244.42,244.42,0,355.58,"0.0","0.0"], [11458,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"Altres despeses diverses",12500,0,12500,8029.54,8029.54,8029.54,0,4470.46,"0.0","0.0"], [11459,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22700,"NETEJA I LAVABO",21900,1582.71,23482.71,18992.52,18992.52,18992.52,0,4490.19,"0.0","0.0"], [11460,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22706,"ESTUDIS I TREBALLS TECNICS",2000,0,2000,2559.2,2559.2,2559.2,0,-559.2,"0.0","0.0"], [11461,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",23120,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [11462,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",62500,"MOBILIARI",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [11463,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",62501,"MOBILIARI",0,909.84,909.84,689.71,689.71,689.71,0,220.13,"0.0","0.0"], [11464,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",62502,"MOBILIARI",0,11709.65,11709.65,0,0,0,0,11709.65,"0.0","0.0"], [11465,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",62503,"MOBILIARI",0,3920,3920,0,0,0,0,3920,"0.0","0.0"], [11466,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",62900,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERVEIS",0,6000,6000,6000,6000,6000,0,0,"0.0","0.0"], [11467,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,12303.5,12303.5,16222.47,16222.47,16222.47,0,-3918.97,"0.0","0.0"], [11468,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",63201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,0,0,11452.65,11452.65,11452.65,0,-11452.65,"0.0","0.0"], [11469,2018,"P0800600I",800600000,15533,"Arenys de Mar","64","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,1080,1080,1080,1080,1080,0,0,"0.0","0.0"], [11470,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",12003,"SOUS GRUP C1",10083.72,163.86,10247.58,10240.3,10240.3,10240.3,0,7.28,"0.0","0.0"], [11471,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",12006,"TRIENNIS",1616.52,26.27,1642.79,1642.24,1642.24,1642.24,0,0.55,"0.0","0.0"], [11472,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",12100,"COMPLEMENT DE DESTINACIÓ",6279.72,102.05,6381.77,6377.22,6377.22,6377.22,0,4.55,"0.0","0.0"], [11473,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",12101,"COMPLEMENT ESPECÍFIC",5774.52,93.84,5868.36,5922.92,5922.92,5922.92,0,-54.56,"0.0","0.0"], [11474,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",15000,"PRODUCTIVITAT PERSONAL FUNCIONARI",0,367.54,367.54,367.54,367.54,367.54,0,0,"0.0","0.0"], [11475,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",15100,"GRATIFICACIONS",100,1.75,101.75,0,0,0,0,101.75,"0.0","0.0"], [11476,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",16000,"Seguretat Social.",6018.2,190.41,6208.61,6190.71,6190.71,5668.32,522.39,17.9,"0.0","0.0"], [11477,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",23120,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [11478,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",13000,"SOUS PERSONAL LABORAL FIX",60490.2,982.96,61473.16,57631.54,57631.54,57631.54,0,3841.62,"0.0","0.0"], [11479,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",1435,25.12,1460.12,239.72,239.72,239.72,0,1220.4,"0.0","0.0"], [11480,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",13004,"PRODUCTIVITAT LABORALS FIXOS",0,1053.28,1053.28,1053.28,1053.28,1053.28,0,0,"0.0","0.0"], [11481,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",46812.6,760.71,47573.31,47666.06,47666.06,47666.06,0,-92.75,"0.0","0.0"], [11482,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",13104,"PRODUCTIVITAT LABORALS TEMPORALS",0,707.35,707.35,707.35,707.35,707.35,0,0,"0.0","0.0"], [11483,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",16000,"Seguretat Social.",35749.76,1170.75,36920.51,36705.47,36705.47,33608.24,3097.23,215.04,"0.0","0.0"], [11484,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,476.69,476.69,476.69,0,-476.69,"0.0","0.0"], [11485,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",20900,"Cànons.",4500,0,4500,5989.62,5989.62,5989.62,0,-1489.62,"0.0","0.0"], [11486,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",30000,21925.5,51925.5,62787.88,62787.88,62787.88,0,-10862.38,"0.0","0.0"], [11487,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",16000,919.21,16919.21,14250.37,14250.37,14250.37,0,2668.84,"0.0","0.0"], [11488,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",22100,"ENERGIA ELECTRICA",45000,4987.35,49987.35,33779.13,33779.13,29860.2,3918.93,16208.22,"0.0","0.0"], [11489,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",22102,"Gas.",40000,5703.5,45703.5,32009.03,32009.03,30306.6,1702.43,13694.47,"0.0","0.0"], [11490,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",22104,"Vestuari.",200,0,200,627.52,627.52,627.52,0,-427.52,"0.0","0.0"], [11491,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",22606,"Reunions, conferències i cursos.",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [11492,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",22700,"NETEJA I LAVABO",240000,22307.38,262307.38,260125,260125,260125,0,2182.38,"0.0","0.0"], [11493,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",405000,34843.55,439843.55,403730,403730,403730,0,36113.55,"0.0","0.0"], [11494,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES DOC. D'ENS. PREESCOLAR I PRIMÀRIA",63500,"MOBILIARI",17000,0,17000,16994.03,16994.03,16994.03,0,5.97,"0.0","0.0"], [11495,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3262,"ESCOLA DE MÚSICA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",228000,0,228000,221143.8,221143.8,221143.8,0,6856.2,"0.0","0.0"], [11496,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3262,"ESCOLA DE MÚSICA",48000,"A FAMILIAS I INSTITUCIONS SENSE FINALITAT DE LUCRE",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [11497,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",13000,"SOUS PERSONAL LABORAL FIX",32205.55,523.34,32728.89,34606.81,34606.81,34606.81,0,-1877.92,"0.0","0.0"], [11498,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",13004,"PRODUCTIVITAT LABORALS FIXOS",0,446.26,446.26,446.26,446.26,446.26,0,0,"0.0","0.0"], [11499,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",16000,"Seguretat Social.",10059.4,312.96,10372.36,10838.05,10838.05,9612.9,1225.15,-465.69,"0.0","0.0"], [11500,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",22000,"Ordinari no inventariable.",650,0,650,0,0,0,0,650,"0.0","0.0"], [11501,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",22001,"Premsa, revistes, llibres i altres publicacions.",1000,0,1000,1075.57,1075.57,1075.57,0,-75.57,"0.0","0.0"], [11502,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",22400,"ASSEGURANCES",400,0,400,390,390,390,0,10,"0.0","0.0"], [11503,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",22601,"Atencions protocol·làries i representatives.",250,0,250,13.07,13.07,13.07,0,236.93,"0.0","0.0"], [11504,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",22606,"Reunions, conferències i cursos.",15500,0,15500,8370,8370,8370,0,7130,"0.0","0.0"], [11505,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",22701,"Seguretat.",11500,934.36,12434.36,11078.52,11078.52,11078.52,0,1355.84,"0.0","0.0"], [11506,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3263,"FORMACIO D'ADULTS",23120,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [11507,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",2500,0,2500,3235.99,3235.99,3235.99,0,-735.99,"0.0","0.0"], [11508,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",0,0,0,96.8,96.8,96.8,0,-96.8,"0.0","0.0"], [11509,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",20500,"ARRENDAMENT DE MOBILIARI I ESTRIS",5000,0,5000,3603.75,3603.75,3603.75,0,1396.25,"0.0","0.0"], [11510,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22601,"Atencions protocol·làries i representatives.",1800,0,1800,1305.2,1305.2,1305.2,0,494.8,"0.0","0.0"], [11511,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22602,"Publicitat i propaganda.",2000,0,2000,3566.82,3566.82,3566.82,0,-1566.82,"0.0","0.0"], [11512,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",83000,756.25,83756.25,89183.53,89183.53,89183.53,0,-5427.28,"0.0","0.0"], [11513,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",0,0,0,600,600,600,0,-600,"0.0","0.0"], [11514,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48900,"SUBVENCIONS CORRENTS",5300,5300,10600,5300,5300,5300,0,5300,"0.0","0.0"], [11515,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48901,"SUBVENCIONS CORRENTS",3300,3300,6600,3300,3300,3300,0,3300,"0.0","0.0"], [11516,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48902,"SUBVENCIONS CORRENTS",2500,1500,4000,1080.55,1080.55,1080.55,0,2919.45,"0.0","0.0"], [11517,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48903,"SUBVENCIONS CORRENTS",1400,1400,2800,1400,1400,1400,0,1400,"0.0","0.0"], [11518,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48904,"SUBVENCIONS CORRENTS",0,2400,2400,0,0,0,0,2400,"0.0","0.0"], [11519,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",8850,-8850,0,0,0,0,0,0,"0.0","0.0"], [11520,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,8203.8,8203.8,9825.2,9825.2,9825.2,0,-1621.4,"0.0","0.0"], [11521,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,1183.38,1183.38,0,0,0,0,1183.38,"0.0","0.0"], [11522,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62500,"MOBILIARI",12400,-12400,0,0,0,0,0,0,"0.0","0.0"], [11523,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3264,"ALTRES SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62501,"MOBILIARI",0,10505.22,10505.22,10018.8,10018.8,10018.8,0,486.42,"0.0","0.0"], [11524,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",3340,"PROMOCIÓ CULTURAL",46500,"A Comarques.",800,0,800,0,0,0,0,800,"0.0","0.0"], [11525,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",9200,"ADMINISTRACIÓ GENERAL",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,0,0,591.69,591.69,591.69,0,-591.69,"0.0","0.0"], [11526,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",9200,"ADMINISTRACIÓ GENERAL",62600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ",0,1403.6,1403.6,664.29,664.29,664.29,0,739.31,"0.0","0.0"], [11527,2018,"P0800600I",800600000,15533,"Arenys de Mar","70","EDUCACIÓ",9200,"ADMINISTRACIÓ GENERAL",64100,"PROGRAMARI",0,481.58,481.58,254.1,254.1,254.1,0,227.48,"0.0","0.0"], [11528,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",2310,"ADMINISTRACIÓ GENERAL SERVEIS SOCIALS",62900,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERVEIS",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [11529,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",2410,"FOMENT DE L'OCUPACIÓ",14300,"ALTRE PERSONAL",0,159.66,159.66,0,0,0,0,159.66,"0.0","0.0"], [11530,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",2410,"FOMENT DE L'OCUPACIÓ",16000,"Seguretat Social.",0,49.93,49.93,0,0,0,0,49.93,"0.0","0.0"], [11531,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",29105.7,516.37,29622.07,30680.94,30680.94,30680.94,0,-1058.87,"0.0","0.0"], [11532,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",13101,"HORES EXTRES DEL PERSONAL LABORAL TEMPORAL",815,14.27,829.27,0,0,0,0,829.27,"0.0","0.0"], [11533,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",13104,"PRODUCTIVITAT LABORALS TEMPORALS",0,304.1,304.1,304.1,304.1,304.1,0,0,"0.0","0.0"], [11534,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",16000,"Seguretat Social.",9236.68,266.35,9503.03,9894.35,9894.35,9335.9,558.45,-391.32,"0.0","0.0"], [11535,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,653.66,653.66,653.66,0,-653.66,"0.0","0.0"], [11536,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",15000,0,15000,7562.29,7562.29,7562.29,0,7437.71,"0.0","0.0"], [11537,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",20500,"ARRENDAMENT DE MOBILIARI I ESTRIS",16000,0,16000,15818.33,15818.33,15818.33,0,181.67,"0.0","0.0"], [11538,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",20900,"Cànons.",1500,0,1500,1330.61,1330.61,1330.61,0,169.39,"0.0","0.0"], [11539,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",21500,"MOBILIARI",250,0,250,140.56,140.56,140.56,0,109.44,"0.0","0.0"], [11540,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",22400,"ASSEGURANCES",1000,0,1000,911.41,911.41,911.41,0,88.59,"0.0","0.0"], [11541,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",22500,"TRIBUTS ESTATALS",300,0,300,476.2,476.2,296.98,179.22,-176.2,"0.0","0.0"], [11542,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",22601,"Atencions protocol·làries i representatives.",500,0,500,750.2,750.2,750.2,0,-250.2,"0.0","0.0"], [11543,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",22602,"Publicitat i propaganda.",500,0,500,254.1,254.1,254.1,0,245.9,"0.0","0.0"], [11544,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",22606,"Reunions, conferències i cursos.",1150,105.96,1255.96,1426.23,1426.23,1426.23,0,-170.27,"0.0","0.0"], [11545,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",22609,"Activitats culturals i esportives",67500,2351.25,69851.25,51257.76,51257.76,50894.76,363,18593.49,"0.0","0.0"], [11546,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",22701,"Seguretat.",5000,0,5000,4455.83,4455.83,4455.83,0,544.17,"0.0","0.0"], [11547,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",71500,17399.87,88899.87,70809.08,70809.08,70809.08,0,18090.79,"0.0","0.0"], [11548,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",23120,"Del personal no directiu.",100,0,100,6.92,6.92,6.92,0,93.08,"0.0","0.0"], [11549,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",48900,"SUBVENCIONS CORRENTS",1250,1250,2500,1202,1202,1202,0,1298,"0.0","0.0"], [11550,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",48901,"SUBVENCIONS CORRENTS",1250,1250,2500,1250,1250,1250,0,1250,"0.0","0.0"], [11551,2018,"P0800600I",800600000,15533,"Arenys de Mar","71","INFÀNCIA I JOVENTUT",3371,"OCI I TEMPS LLIURE INFÀNCIA I JOVENTUT",48902,"SUBVENCIONS CORRENTS",1500,1500,3000,1500,1500,1500,0,1500,"0.0","0.0"], [11552,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",13000,"SOUS PERSONAL LABORAL FIX",54984.72,893.5,55878.22,55691.99,55691.99,55691.99,0,186.23,"0.0","0.0"], [11553,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",0,0,0,300.91,300.91,300.91,0,-300.91,"0.0","0.0"], [11554,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",13004,"PRODUCTIVITAT LABORALS FIXOS",0,735.08,735.08,735.08,735.08,735.08,0,0,"0.0","0.0"], [11555,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",16000,"Seguretat Social.",17371.2,528.53,17899.73,18011.82,18011.82,16484.85,1526.97,-112.09,"0.0","0.0"], [11556,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,194.43,194.43,194.43,0,-194.43,"0.0","0.0"], [11557,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",22601,"Atencions protocol·làries i representatives.",0,0,0,236.5,236.5,236.5,0,-236.5,"0.0","0.0"], [11558,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",22602,"Publicitat i propaganda.",2500,0,2500,3072.38,3072.38,3072.38,0,-572.38,"0.0","0.0"], [11559,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",22606,"Reunions, conferències i cursos.",1000,0,1000,269.23,269.23,269.23,0,730.77,"0.0","0.0"], [11560,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",22699,"Altres despeses diverses",1500,0,1500,507.82,507.82,507.82,0,992.18,"0.0","0.0"], [11561,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",22706,"ESTUDIS I TREBALLS TECNICS",20000,0,20000,20030.34,20030.34,20030.34,0,-30.34,"0.0","0.0"], [11562,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",23120,"Del personal no directiu.",100,0,100,117.33,117.33,117.33,0,-17.33,"0.0","0.0"], [11563,2018,"P0800600I",800600000,15533,"Arenys de Mar","72","PARTICIPACIÓ CIUTADANA",9240,"PARTICIPACIÓ CIUTADANA",62500,"MOBILIARI",0,8448.22,8448.22,8448.22,8448.22,8448.22,0,0,"0.0","0.0"], [11564,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2312,"IGUALTAT DE GÈNERE",22601,"Atencions protocol·làries i representatives.",50,0,50,0,0,0,0,50,"0.0","0.0"], [11565,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2312,"IGUALTAT DE GÈNERE",22602,"Publicitat i propaganda.",0,0,0,484,484,484,0,-484,"0.0","0.0"], [11566,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2312,"IGUALTAT DE GÈNERE",22606,"Reunions, conferències i cursos.",2000,0,2000,121,121,121,0,1879,"0.0","0.0"], [11567,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2312,"IGUALTAT DE GÈNERE",22699,"Altres despeses diverses",600,0,600,3351.82,3351.82,3351.82,0,-2751.82,"0.0","0.0"], [11568,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2312,"IGUALTAT DE GÈNERE",22706,"ESTUDIS I TREBALLS TECNICS",2500,0,2500,6620,6620,6620,0,-4120,"0.0","0.0"], [11569,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2312,"IGUALTAT DE GÈNERE",48900,"SUBVENCIONS CORRENTS",1000,1000,2000,1000,1000,1000,0,1000,"0.0","0.0"], [11570,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2313,"CIVISME",22602,"Publicitat i propaganda.",1140,0,1140,87.73,87.73,87.73,0,1052.27,"0.0","0.0"], [11571,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2313,"CIVISME",22606,"Reunions, conferències i cursos.",200,0,200,0,0,0,0,200,"0.0","0.0"], [11572,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2313,"CIVISME",22699,"Altres despeses diverses",500,0,500,0,0,0,0,500,"0.0","0.0"], [11573,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2313,"CIVISME",22706,"ESTUDIS I TREBALLS TECNICS",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [11574,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2314,"COOPERACIÓ INTERNACIONAL I SOLIDARITAT",20300,"LLOGUER MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",1050,0,1050,0,0,0,0,1050,"0.0","0.0"], [11575,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2314,"COOPERACIÓ INTERNACIONAL I SOLIDARITAT",20500,"ARRENDAMENT DE MOBILIARI I ESTRIS",1200,0,1200,780.45,780.45,780.45,0,419.55,"0.0","0.0"], [11576,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2314,"COOPERACIÓ INTERNACIONAL I SOLIDARITAT",22609,"Activitats culturals i esportives",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [11577,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2314,"COOPERACIÓ INTERNACIONAL I SOLIDARITAT",22701,"Seguretat.",0,0,0,2359.5,2359.5,2359.5,0,-2359.5,"0.0","0.0"], [11578,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2314,"COOPERACIÓ INTERNACIONAL I SOLIDARITAT",22706,"ESTUDIS I TREBALLS TECNICS",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [11579,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2314,"COOPERACIÓ INTERNACIONAL I SOLIDARITAT",48900,"SUBVENCIONS CORRENTS",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [11580,2018,"P0800600I",800600000,15533,"Arenys de Mar","73","DRETS CIVILS",2314,"COOPERACIÓ INTERNACIONAL I SOLIDARITAT",48901,"SUBVENCIONS CORRENTS",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [11581,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",20900,"Cànons.",200,24.18,224.18,89.55,89.55,89.55,0,134.63,"0.0","0.0"], [11582,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [11583,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",500,0,500,115.48,115.48,115.48,0,384.52,"0.0","0.0"], [11584,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",22100,"ENERGIA ELECTRICA",300,27.08,327.08,171.32,171.32,171.32,0,155.76,"0.0","0.0"], [11585,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",22601,"Atencions protocol·làries i representatives.",1500,0,1500,100,100,100,0,1400,"0.0","0.0"], [11586,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",22602,"Publicitat i propaganda.",1000,0,1000,1384.16,1384.16,1384.16,0,-384.16,"0.0","0.0"], [11587,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",22609,"Activitats culturals i esportives",3300,317.99,3617.99,5158.76,5158.76,5158.76,0,-1540.77,"0.0","0.0"], [11588,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",22700,"NETEJA I LAVABO",2300,189.95,2489.95,2279.4,2279.4,2279.4,0,210.55,"0.0","0.0"], [11589,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",22706,"ESTUDIS I TREBALLS TECNICS",6000,0,6000,4659.2,4659.2,4659.2,0,1340.8,"0.0","0.0"], [11590,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",48900,"SUBVENCIONS CORRENTS",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [11591,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",48901,"SUBVENCIONS CORRENTS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [11592,2018,"P0800600I",800600000,15533,"Arenys de Mar","74","GENT GRAN",3372,"OCI I TEMPS LLIURE GENT GRAN",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",2500,-219.15,2280.85,2280.85,2280.85,2280.85,0,0,"0.0","0.0"], [11593,2018,"P0800600I",800600000,15533,"Arenys de Mar","80","ACCIÓ SOCIAL",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",33000,2681.24,35681.24,34533.32,34533.32,34533.32,0,1147.92,"0.0","0.0"], [11594,2018,"P0800600I",800600000,15533,"Arenys de Mar","80","ACCIÓ SOCIAL",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,20764.86,20764.86,16486.86,16486.86,16486.86,0,4278,"0.0","0.0"], 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Mar","82","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",16000,"Seguretat Social.",33465.76,901.89,34367.65,33569.31,33569.31,30701.41,2867.9,798.34,"0.0","0.0"], [11657,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,7910.56,7910.56,7910.56,0,-7910.56,"0.0","0.0"], [11658,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",21400,"ELEMENTS DE TRANSPORT",700,0,700,2069.44,2069.44,2069.44,0,-1369.44,"0.0","0.0"], [11659,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",21500,"MOBILIARI",0,0,0,908.71,908.71,908.71,0,-908.71,"0.0","0.0"], [11660,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",22103,"Combustibles i carburants.",1100,0,1100,586.03,586.03,586.03,0,513.97,"0.0","0.0"], [11661,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",22104,"Vestuari.",1100,0,1100,294.3,294.3,294.3,0,805.7,"0.0","0.0"], [11662,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",22400,"ASSEGURANCES",400,0,400,1071.8,1071.8,1071.8,0,-671.8,"0.0","0.0"], [11663,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",23020,"Del personal no directiu.",500,0,500,215.92,215.92,215.92,0,284.08,"0.0","0.0"], [11664,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",23120,"Del personal no directiu.",750,0,750,267.05,267.05,267.05,0,482.95,"0.0","0.0"], [11665,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",20500,"ARRENDAMENT DE MOBILIARI I ESTRIS",650,0,650,2551.83,2551.83,2551.83,0,-1901.83,"0.0","0.0"], [11666,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22400,"ASSEGURANCES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [11667,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22601,"Atencions protocol·làries i representatives.",1000,0,1000,431.99,431.99,431.99,0,568.01,"0.0","0.0"], [11668,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22602,"Publicitat i propaganda.",750,0,750,0,0,0,0,750,"0.0","0.0"], [11669,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22609,"Activitats culturals i esportives",30500,544.5,31044.5,26511.71,26511.71,26511.71,0,4532.79,"0.0","0.0"], [11670,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",23120,"Del personal no directiu.",500,0,500,0,0,0,0,500,"0.0","0.0"], [11671,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48900,"SUBVENCIONS CORRENTS",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [11672,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48901,"SUBVENCIONS CORRENTS",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [11673,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",13000,"SOUS PERSONAL LABORAL FIX",18643.8,302.96,18946.76,1239.06,1239.06,1239.06,0,17707.7,"0.0","0.0"], [11674,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",250,4.38,254.38,0,0,0,0,254.38,"0.0","0.0"], [11675,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",13004,"PRODUCTIVITAT LABORALS FIXOS",0,140.97,140.97,140.97,140.97,46.32,94.65,0,"0.0","0.0"], [11676,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",70033.42,946.74,70980.16,37279.85,37279.85,37279.85,0,33700.31,"0.0","0.0"], [11677,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",13101,"HORES EXTRES DEL PERSONAL LABORAL TEMPORAL",750,13.13,763.13,646.88,646.88,646.88,0,116.25,"0.0","0.0"], [11678,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",13104,"PRODUCTIVITAT LABORALS TEMPORALS",0,331.49,331.49,331.49,331.49,331.49,0,0,"0.0","0.0"], [11679,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",16000,"Seguretat Social.",30339.79,588.75,30928.54,18998.1,18998.1,17521.85,1476.25,11930.44,"0.0","0.0"], [11680,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,2271.56,2271.56,2271.56,0,-2271.56,"0.0","0.0"], [11681,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",20900,"Cànons.",1200,0,1200,1980.92,1980.92,1980.92,0,-780.92,"0.0","0.0"], [11682,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",25000,0,25000,18509.47,18509.47,18509.47,0,6490.53,"0.0","0.0"], [11683,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",17000,3316.11,20316.11,23740.51,23740.51,23740.51,0,-3424.4,"0.0","0.0"], [11684,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",21500,"MOBILIARI",5000,0,5000,4549.91,4549.91,4549.91,0,450.09,"0.0","0.0"], [11685,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22100,"ENERGIA ELECTRICA",53000,6560.23,59560.23,46499.26,46499.26,41130.2,5369.06,13060.97,"0.0","0.0"], [11686,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22102,"Gas.",11000,6658.97,17658.97,10595.37,10595.37,9763.71,831.66,7063.6,"0.0","0.0"], [11687,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22199,"Altres subministraments.",2500,0,2500,533.14,533.14,533.14,0,1966.86,"0.0","0.0"], [11688,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22700,"NETEJA I LAVABO",54950,2384.4,57334.4,28612.8,28612.8,28612.8,0,28721.6,"0.0","0.0"], [11689,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22701,"Seguretat.",2000,182.95,2182.95,1640.2,1640.2,1640.2,0,542.75,"0.0","0.0"], [11690,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22706,"ESTUDIS I TREBALLS TECNICS",2000,0,2000,3630,3630,3630,0,-1630,"0.0","0.0"], [11691,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",23020,"Del personal no directiu.",0,0,0,14.5,14.5,14.5,0,-14.5,"0.0","0.0"], [11692,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",23120,"Del personal no directiu.",100,0,100,438.05,438.05,438.05,0,-338.05,"0.0","0.0"], [11693,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,499991.65,499991.65,20449,20449,20449,0,479542.65,"0.0","0.0"], [11694,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",62201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,44000,44000,14068,14068,14068,0,29932,"0.0","0.0"], [11695,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",62202,"REFORMA PLANTA BAIXA GERIÀTRIC",0,31603.06,31603.06,0,0,0,0,31603.06,"0.0","0.0"], [11696,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",62500,"MOBILIARI",0,0,0,1137.4,1137.4,1137.4,0,-1137.4,"0.0","0.0"], [11697,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",62900,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERVEIS",0,299.81,299.81,299.81,299.81,299.81,0,0,"0.0","0.0"], [11698,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",15000,-248.73,14751.27,9875.25,9875.25,9875.25,0,4876.02,"0.0","0.0"], [11699,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",63201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,490.32,490.32,0,0,0,0,490.32,"0.0","0.0"], [11700,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",63202,"EDIFICIS I ALTRES CONSTRUCCIONS",0,21654.28,21654.28,0,0,0,0,21654.28,"0.0","0.0"], [11701,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",63500,"MOBILIARI",0,6363.38,6363.38,0,0,0,0,6363.38,"0.0","0.0"], [11702,2018,"P0800600I",800600000,15533,"Arenys de Mar","82","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",63501,"MOBILIARI",0,2441.13,2441.13,2407.9,2407.9,2407.9,0,33.23,"0.0","0.0"], [11703,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",13000,"SOUS PERSONAL LABORAL FIX",192262.44,5080.97,197343.41,285815.56,285815.56,285815.56,0,-88472.15,"0.0","0.0"], [11704,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",13001,"HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",1024.92,17.93,1042.85,1295.25,1295.25,1295.25,0,-252.4,"0.0","0.0"], [11705,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL FIX",14416.59,234.27,14650.86,16885.35,16885.35,16885.35,0,-2234.49,"0.0","0.0"], [11706,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",13004,"PRODUCTIVITAT LABORALS FIXOS",0,5198.41,5198.41,5198.41,5198.41,5198.41,0,0,"0.0","0.0"], [11707,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",13100,"SOUS DEL PERSONAL LABORAL TEMPORAL",308847.91,2979.01,311826.92,168221.98,168221.98,168221.98,0,143604.94,"0.0","0.0"], [11708,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",13101,"HORES EXTRES DEL PERSONAL LABORAL TEMPORAL",1346.47,23.57,1370.04,0,0,0,0,1370.04,"0.0","0.0"], [11709,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",21381.92,341.42,21723.34,8895.25,8895.25,8895.25,0,12828.09,"0.0","0.0"], [11710,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",13104,"PRODUCTIVITAT LABORALS TEMPORALS",0,2484.26,2484.26,2484.26,2484.26,2484.26,0,0,"0.0","0.0"], [11711,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",16000,"Seguretat Social.",165125.75,5223.11,170348.86,155753.19,155753.19,142035.62,13717.57,14595.67,"0.0","0.0"], [11712,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,5370.14,5370.14,5370.14,0,-5370.14,"0.0","0.0"], [11713,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",20900,"Cànons.",2250,0,2250,896.31,896.31,896.31,0,1353.69,"0.0","0.0"], [11714,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",11000,806.03,11806.03,9844.88,9844.88,9844.88,0,1961.15,"0.0","0.0"], [11715,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",25000,4995.65,29995.65,31158.33,31158.33,31158.33,0,-1162.68,"0.0","0.0"], [11716,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",21500,"MOBILIARI",1000,0,1000,359.37,359.37,359.37,0,640.63,"0.0","0.0"], [11717,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22001,"Premsa, revistes, llibres i altres publicacions.",700,0,700,517.6,517.6,517.6,0,182.4,"0.0","0.0"], [11718,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22100,"ENERGIA ELECTRICA",13000,3992.54,16992.54,13892.81,13892.81,11816.91,2075.9,3099.73,"0.0","0.0"], [11719,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22102,"Gas.",21700,2029.3,23729.3,17494.62,17494.62,16454.01,1040.61,6234.68,"0.0","0.0"], [11720,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22104,"Vestuari.",2000,0,2000,86.88,86.88,86.88,0,1913.12,"0.0","0.0"], [11721,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22106,"Productes farmacèutics i material sanitari.",1000,0,1000,698.43,698.43,698.43,0,301.57,"0.0","0.0"], [11722,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22110,"Productes de neteja i lavabo.",13500,0,13500,13955.29,13955.29,13955.29,0,-455.29,"0.0","0.0"], [11723,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22199,"Altres subministraments.",6500,231.74,6731.74,4072.77,4072.77,4072.77,0,2658.97,"0.0","0.0"], [11724,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22601,"Atencions protocol·làries i representatives.",250,0,250,132.4,132.4,132.4,0,117.6,"0.0","0.0"], [11725,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22700,"NETEJA I LAVABO",4000,189.96,4189.96,11774.4,11774.4,11774.4,0,-7584.44,"0.0","0.0"], [11726,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22706,"ESTUDIS I TREBALLS TECNICS",650,0,650,624,624,624,0,26,"0.0","0.0"], [11727,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",204600,15070.45,219670.45,183948.02,183948.02,183948.02,0,35722.43,"0.0","0.0"], [11728,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",23120,"Del personal no directiu.",200,0,200,0,0,0,0,200,"0.0","0.0"], [11729,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,10053.82,10053.82,6015.97,6015.97,6015.97,0,4037.85,"0.0","0.0"], [11730,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,2916.95,2916.95,2916.95,2916.95,2916.95,0,0,"0.0","0.0"], [11731,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",62900,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERVEIS",0,448.74,448.74,0,0,0,0,448.74,"0.0","0.0"], [11732,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",20000,0,20000,13434.14,13434.14,13434.14,0,6565.86,"0.0","0.0"], [11733,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",63201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,3241.69,3241.69,3241.69,3241.69,3241.69,0,0,"0.0","0.0"], [11734,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",63202,"EDIFICIS I ALTRES CONSTRUCCIONS",0,91849.33,91849.33,0,0,0,0,91849.33,"0.0","0.0"], [11735,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",63500,"MOBILIARI",0,0,0,1029.3,1029.3,1029.3,0,-1029.3,"0.0","0.0"], [11736,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2315,"RESIDÈNCIA GENT GRAN",63900,"ALTRES INVER DE REPOSICIÓ ASOC AL FUNC OPERAT DELS SERVEIS",0,0,0,5306.14,5306.14,5306.14,0,-5306.14,"0.0","0.0"], [11737,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2410,"FOMENT DE L'OCUPACIÓ",14300,"ALTRE PERSONAL",51750.6,0,51750.6,42882.8,42882.8,42882.8,0,8867.8,"0.0","0.0"], [11738,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2410,"FOMENT DE L'OCUPACIÓ",14302,"ALTRE PERSONAL PROGR SOC ORDRE EMO/204/2015",2213.34,0,2213.34,2593.98,2593.98,2593.98,0,-380.64,"0.0","0.0"], [11739,2018,"P0800600I",800600000,15533,"Arenys de Mar","83","GERIÀTRIC",2410,"FOMENT DE L'OCUPACIÓ",16000,"Seguretat Social.",16943.91,0,16943.91,14695.79,14695.79,13449.12,1246.67,2248.12,"0.0","0.0"], [11740,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",12003,"SOUS GRUP C1",10083.72,163.86,10247.58,10247.69,10247.69,10247.69,0,-0.11,"0.0","0.0"], [11741,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",12004,"SOUS DEL GRUP C2",8547.24,138.89,8686.13,8644.74,8644.74,8644.74,0,41.39,"0.0","0.0"], [11742,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",12006,"TRIENNIS",1985.28,32.26,2017.54,2016.86,2016.86,2016.86,0,0.68,"0.0","0.0"], [11743,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",12100,"COMPLEMENT DE DESTINACIÓ",10314.84,167.61,10482.45,10463.14,10463.14,10463.14,0,19.31,"0.0","0.0"], [11744,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",12101,"COMPLEMENT ESPECÍFIC",11822.76,192.12,12014.88,12103.2,12103.2,12103.2,0,-88.32,"0.0","0.0"], [11745,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",13000,"SOUS PERSONAL LABORAL FIX",25868.76,420.37,26289.13,17894.32,17894.32,17894.32,0,8394.81,"0.0","0.0"], [11746,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",13004,"PRODUCTIVITAT LABORALS FIXOS",0,317.19,317.19,317.19,317.19,317.19,0,0,"0.0","0.0"], [11747,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",13101,"HORES EXTRES DEL PERSONAL LABORAL TEMPORAL",4708.82,82.4,4791.22,2185.37,2185.37,2185.37,0,2605.85,"0.0","0.0"], [11748,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",15000,"PRODUCTIVITAT PERSONAL FUNCIONARI",0,734.07,734.07,734.07,734.07,734.07,0,0,"0.0","0.0"], [11749,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",15100,"GRATIFICACIONS",0,0,0,2589.44,2589.44,2589.44,0,-2589.44,"0.0","0.0"], [11750,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",16000,"Seguretat Social.",19805.94,639.88,20445.82,21807.87,21807.87,20077.46,1730.41,-1362.05,"0.0","0.0"], [11751,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,202.87,202.87,202.87,0,-202.87,"0.0","0.0"], [11752,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",20900,"Cànons.",300,0,300,219.37,219.37,219.37,0,80.63,"0.0","0.0"], [11753,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",2500,0,2500,5445.71,5445.71,5445.71,0,-2945.71,"0.0","0.0"], [11754,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",11000,2825.49,13825.49,8182,8182,8182,0,5643.49,"0.0","0.0"], [11755,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",22000,"Ordinari no inventariable.",2000,0,2000,1052.7,1052.7,1052.7,0,947.3,"0.0","0.0"], [11756,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",22100,"ENERGIA ELECTRICA",18000,1275.46,19275.46,10595.7,10595.7,9737.12,858.58,8679.76,"0.0","0.0"], [11757,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",22601,"Atencions protocol·làries i representatives.",1000,0,1000,4075.31,4075.31,4075.31,0,-3075.31,"0.0","0.0"], [11758,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",22604,"Jurídics, contenciosos.",500,0,500,0,0,0,0,500,"0.0","0.0"], [11759,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",22700,"NETEJA I LAVABO",17000,1990.14,18990.14,23881.68,23881.68,23881.68,0,-4891.54,"0.0","0.0"], [11760,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",23120,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [11761,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,66.81,66.81,0,0,0,0,66.81,"0.0","0.0"], [11762,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",63201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,0,0,5406.87,5406.87,5406.87,0,-5406.87,"0.0","0.0"], [11763,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,2333.22,2333.22,0,0,0,0,2333.22,"0.0","0.0"], [11764,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",12001,"SOUS DEL GRUP A2",13165.92,122.25,13288.17,0,0,0,0,13288.17,"0.0","0.0"], [11765,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",12003,"SOUS GRUP C1",379522.76,6212.92,385735.68,364074.88,364074.88,364074.88,0,21660.8,"0.0","0.0"], [11766,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",12006,"TRIENNIS",66069.3,1073.63,67142.93,55065.84,55065.84,55065.84,0,12077.09,"0.0","0.0"], [11767,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",12100,"COMPLEMENT DE DESTINACIÓ",205389.81,3289.42,208679.23,184100.06,184100.06,184100.06,0,24579.17,"0.0","0.0"], [11768,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",12101,"COMPLEMENT ESPECÍFIC",722935.16,9516.18,732451.34,643705.13,643705.13,643705.13,0,88746.21,"0.0","0.0"], [11769,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",12403,"Retrib. de funcionaris en pràctiques C1",0,0,0,6368.43,6368.43,6368.43,0,-6368.43,"0.0","0.0"], [11770,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",15000,"PRODUCTIVITAT PERSONAL FUNCIONARI",11309.7,12657.5,23967.2,22596.4,22596.4,22596.4,0,1370.8,"0.0","0.0"], [11771,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",15100,"GRATIFICACIONS",3500,61.25,3561.25,2643.12,2643.12,2643.12,0,918.13,"0.0","0.0"], [11772,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",16000,"Seguretat Social.",395138.6,9441.75,404580.35,365176.33,365176.33,336733.59,28442.74,39404.02,"0.0","0.0"], [11773,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,588.92,588.92,34064.42,34064.42,34064.42,0,-33475.5,"0.0","0.0"], [11774,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",20400,"ARRENDAMENT DE MATERIAL DE TRANSPORT",20850,1059.76,21909.76,12717.12,12717.12,12717.12,0,9192.64,"0.0","0.0"], [11775,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",20800,"ARRENDAMENT D'ALTRE IMMOBILITZAT MATERIAL",8700,720.03,9420.03,8640.36,8640.36,8640.36,0,779.67,"0.0","0.0"], [11776,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",21400,"ELEMENTS DE TRANSPORT",23000,1889.29,24889.29,22486.11,22486.11,22486.11,0,2403.18,"0.0","0.0"], [11777,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",22103,"Combustibles i carburants.",12000,0,12000,10791.61,10791.61,10791.61,0,1208.39,"0.0","0.0"], [11778,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",22104,"Vestuari.",20000,89.54,20089.54,19643.49,19643.49,19643.49,0,446.05,"0.0","0.0"], [11779,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",22199,"Altres subministraments.",8000,129,8129,8705.83,8705.83,8705.83,0,-576.83,"0.0","0.0"], [11780,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",22400,"ASSEGURANCES",1300,0,1300,1557.11,1557.11,1557.11,0,-257.11,"0.0","0.0"], [11781,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",22601,"Atencions protocol·làries i representatives.",2800,0,2800,0,0,0,0,2800,"0.0","0.0"], [11782,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",22706,"ESTUDIS I TREBALLS TECNICS",4000,0,4000,2700,2700,2700,0,1300,"0.0","0.0"], [11783,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",23020,"Del personal no directiu.",250,0,250,0,0,0,0,250,"0.0","0.0"], [11784,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",23120,"Del personal no directiu.",500,0,500,24.35,24.35,24.35,0,475.65,"0.0","0.0"], [11785,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,0,0,2693.64,2693.64,2693.64,0,-2693.64,"0.0","0.0"], [11786,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1320,"SEGURETAT I ORDRE PÚBLIC",64800,"QUOTES NETES D'INTERESSOS PER OPERC.D'ARRENDAMENT FINANCER",24600,2039.46,26639.46,24510.76,24510.76,24510.76,0,2128.7,"0.0","0.0"], [11787,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1331,"CONTROL I REGULACIÓ DE L'ESTACIONAMENT DE LA VIA PÚBLICA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",50000,0,50000,43498.03,43498.03,43498.03,0,6501.97,"0.0","0.0"], [11788,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1332,"ORDENACIÓ DEL TRÀFIC",22199,"Altres subministraments.",22000,1930.01,23930.01,25514.18,25514.18,25514.18,0,-1584.17,"0.0","0.0"], [11789,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1332,"ORDENACIÓ DEL TRÀFIC",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",24950,0,24950,12657.25,12657.25,12657.25,0,12292.75,"0.0","0.0"], [11790,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1332,"ORDENACIÓ DEL TRÀFIC",62301,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,25000,25000,25000,25000,25000,0,0,"0.0","0.0"], [11791,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1332,"ORDENACIÓ DEL TRÀFIC",62302,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,6839.83,6839.83,6839.83,6839.83,6839.83,0,0,"0.0","0.0"], [11792,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1332,"ORDENACIÓ DEL TRÀFIC",62500,"MOBILIARI",0,2393.47,2393.47,0,0,0,0,2393.47,"0.0","0.0"], [11793,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1332,"ORDENACIÓ DEL TRÀFIC",62501,"MOBILIARI",0,7900.09,7900.09,0,0,0,0,7900.09,"0.0","0.0"], [11794,2018,"P0800600I",800600000,15533,"Arenys de Mar","90","GOVERNACIÓ",1332,"ORDENACIÓ DEL TRÀFIC",64100,"PROGRAMARI",0,0,0,2020.7,2020.7,2020.7,0,-2020.7,"0.0","0.0"], [11795,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12003,"SOUS GRUP C1",1536.48,14.54,1551.02,2692.82,2692.82,2692.82,0,-1141.8,"0.0","0.0"], [11796,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12004,"SOUS DEL GRUP C2",8547.24,138.89,8686.13,6654.93,6654.93,6654.93,0,2031.2,"0.0","0.0"], [11797,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12006,"TRIENNIS",723.66,11.75,735.41,691.71,691.71,691.71,0,43.7,"0.0","0.0"], [11798,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12100,"COMPLEMENT DE DESTINACIÓ",6279.72,86.82,6366.54,4432.46,4432.46,4432.46,0,1934.08,"0.0","0.0"], [11799,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12101,"COMPLEMENT ESPECÍFIC",5774.52,95.7,5870.22,5734.38,5734.38,5734.38,0,135.84,"0.0","0.0"], [11800,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",15000,"PRODUCTIVITAT PERSONAL FUNCIONARI",0,360.49,360.49,360.49,360.49,360.49,0,0,"0.0","0.0"], [11801,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",16000,"Seguretat Social.",5761.24,178.47,5939.71,5344.7,5344.7,4840.48,504.22,595.01,"0.0","0.0"], [11802,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",16209,"COMPLEMENT IT + IT CÀRREC EMPRESA LAB",0,0,0,520.96,520.96,520.96,0,-520.96,"0.0","0.0"], [11803,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22110,"Productes de neteja i lavabo.",2500,0,2500,2485.34,2485.34,2485.34,0,14.66,"0.0","0.0"], [11804,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22199,"Altres subministraments.",6000,0,6000,535.19,535.19,535.19,0,5464.81,"0.0","0.0"], [11805,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22602,"Publicitat i propaganda.",0,0,0,520.94,520.94,520.94,0,-520.94,"0.0","0.0"], [11806,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22700,"NETEJA I LAVABO",10000,0,10000,9203.7,9203.7,9203.7,0,796.3,"0.0","0.0"], [11807,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22701,"Seguretat.",10200,0,10200,8557.36,8557.36,8557.36,0,1642.64,"0.0","0.0"], [11808,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",40600,4730,45330,35863.28,35863.28,35863.28,0,9466.72,"0.0","0.0"], [11809,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",23120,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [11810,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",0,240,240,723.4,723.4,723.4,0,-483.4,"0.0","0.0"], [11811,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48900,"SUBVENCIONS CORRENTS",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [11812,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48901,"SUBVENCIONS CORRENTS",0,1500,1500,1500,1500,1500,0,0,"0.0","0.0"], [11813,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,3530.05,3530.05,2299,2299,2299,0,1231.05,"0.0","0.0"], [11814,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",62300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,5023.6,5023.6,5023.59,5023.59,5023.59,0,0.01,"0.0","0.0"], [11815,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",62500,"MOBILIARI",0,1137.7,1137.7,580.8,580.8,580.8,0,556.9,"0.0","0.0"], [11816,2018,"P0800600I",800600000,15533,"Arenys de Mar","91","SANITAT I CONSUM",4930,"PROTECCIÓ DE CONSUMIDORS I USUARIS",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",6400,593.2,6993.2,5931.9,5931.9,5931.9,0,1061.3,"0.0","0.0"], [11817,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12003,"SOUS DEL GRUP C1.",164530.24,2641.89,167172.13,165170.79,165170.79,165170.79,0,2001.34,"0.0","0.0"], [11818,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12006,"TRIENNIS.",33967.92,594.46,34562.38,34447.29,34447.29,34447.29,0,115.09,"0.0","0.0"], [11819,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12100,"COMPLEMENT DE DESTINACIÓ.",81560.5,1376.43,82936.93,85880.88,85880.88,85880.88,0,-2943.95,"0.0","0.0"], [11820,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"COMPLEMENT ESPECÍFIC.",240487,5446.96,245933.96,237891.08,237891.08,237891.08,0,8042.88,"0.0","0.0"], [11821,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15100,"GRATIFICACIONS",49500,0,49500,47033.58,47033.58,47033.58,0,2466.42,"0.0","0.0"], [11822,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"SEGURETAT SOCIAL.",173488.7,0,173488.7,110390.34,110390.34,101311.01,9079.33,63098.36,"0.0","0.0"], [11823,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",12000,"SOUS DEL GRUP A1.",15839.04,241.32,16080.36,15192.61,15192.61,15192.61,0,887.75,"0.0","0.0"], [11824,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",12001,"SOUS DEL GRUP A2.",13695.64,205.32,13900.96,14003.6,14003.6,14003.6,0,-102.64,"0.0","0.0"], [11825,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",12003,"SOUS DEL GRUP C1.",20566.28,324.68,20890.96,19719.38,19719.38,19719.38,0,1171.58,"0.0","0.0"], [11826,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",12006,"TRIENNIS.",5845.42,101.18,5946.6,5903.47,5903.47,5903.47,0,43.13,"0.0","0.0"], [11827,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",12100,"COMPLEMENT DE DESTINACIÓ.",26246.36,420.56,26666.92,25959.85,25959.85,25959.85,0,707.07,"0.0","0.0"], [11828,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",12101,"COMPLEMENT ESPECÍFIC.",43319.43,1072.17,44391.6,44125.49,44125.49,44125.49,0,266.11,"0.0","0.0"], [11829,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",12103,"ALTRES COMPLEMENTS.",3711.96,69.03,3780.99,4356.57,4356.57,4356.57,0,-575.58,"0.0","0.0"], [11830,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",13000,"RETRIBUCIONS BÀSIQUES.",18267.47,331.11,18598.58,15989.79,15989.79,15989.79,0,2608.79,"0.0","0.0"], [11831,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",16000,"SEGURETAT SOCIAL.",37653.65,851.99,38505.64,33807.58,33807.58,31324.05,2483.53,4698.06,"0.0","0.0"], [11832,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",151,"URBANISME.",16001,"SEGURETAT SOCIAL",5480.24,115.89,5596.13,6216.73,6216.73,5282.88,933.85,-620.6,"0.0","0.0"], [11833,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",13000,"RETRIBUCIONS BÀSIQUES.",168830.57,2481.99,171312.56,133526.68,133526.68,133526.68,0,37785.88,"0.0","0.0"], [11834,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",16000,"SEGURETAT SOCIAL.",50649.17,986.72,51635.89,52795.35,52795.35,47078.61,5716.74,-1159.46,"0.0","0.0"], [11835,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",163,"NETEJA VIÀRIA.",10100,"RETRIBUCIONS BÀSIQUES.",15839.04,265.62,16104.66,16107.49,16107.49,16107.49,0,-2.83,"0.0","0.0"], [11836,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",163,"NETEJA VIÀRIA.",10101,"ALTRES REMUNERACIONS.",9664.48,220.92,9885.4,9875.05,9875.05,9875.05,0,10.35,"0.0","0.0"], [11837,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",163,"NETEJA VIÀRIA.",13000,"RETRIBUCIONS BÀSIQUES.",204049.57,3350.36,207399.93,179232.89,179232.89,179232.89,0,28167.04,"0.0","0.0"], [11838,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",163,"NETEJA VIÀRIA.",13001,"HORES EXTRAORDINÀRIES",13000,337.21,13337.21,20867.69,20867.69,20867.69,0,-7530.48,"0.0","0.0"], [11839,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",163,"NETEJA VIÀRIA.",13003,"ALTRES COMPLEMENTS",5651.22,236.07,5887.29,13471.38,13471.38,13471.38,0,-7584.09,"0.0","0.0"], [11840,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",163,"NETEJA VIÀRIA.",16000,"SEGURETAT SOCIAL.",7651.06,170.29,7821.35,7771.39,7771.39,6917.8,853.59,49.96,"0.0","0.0"], [11841,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",163,"NETEJA VIÀRIA.",16001,"SEGURETAT SOCIAL",61214.87,1255.25,62470.12,72325.69,72325.69,64839.77,7485.92,-9855.57,"0.0","0.0"], [11842,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",165,"ENLLUMENAT PÚBLIC.",12001,"SOUS DEL GRUP A2.",13695.64,-1261.1,12434.54,7528.13,7528.13,7528.13,0,4906.41,"0.0","0.0"], [11843,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",165,"ENLLUMENAT PÚBLIC.",12006,"TRIENNIS.",304.64,4.8,309.44,237.25,237.25,237.25,0,72.19,"0.0","0.0"], [11844,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",165,"ENLLUMENAT PÚBLIC.",12100,"COMPLEMENT DE DESTINACIÓ.",6279.7,-763.42,5516.28,3074.22,3074.22,3074.22,0,2442.06,"0.0","0.0"], [11845,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",165,"ENLLUMENAT PÚBLIC.",12101,"COMPLEMENT ESPECÍFIC.",12644.66,-760.01,11884.65,4930.16,4930.16,4930.16,0,6954.49,"0.0","0.0"], [11846,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",165,"ENLLUMENAT PÚBLIC.",16000,"SEGURETAT SOCIAL.",9877.39,-922.19,8955.2,4882.8,4882.8,4790.6,92.2,4072.4,"0.0","0.0"], [11847,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12000,"SOUS DEL GRUP A1.",7919.52,120.15,8039.67,7557.9,7557.9,7557.9,0,481.77,"0.0","0.0"], [11848,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12006,"TRIENNIS.",745.08,12,757.08,748.03,748.03,748.03,0,9.05,"0.0","0.0"], [11849,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12100,"COMPLEMENT DE DESTINACIÓ.",3640.63,58.44,3699.07,3691.34,3691.34,3691.34,0,7.73,"0.0","0.0"], [11850,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12101,"COMPLEMENT ESPECÍFIC.",7760.9,183.74,7944.64,7899.16,7899.16,7899.16,0,45.48,"0.0","0.0"], [11851,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",16000,"SEGURETAT SOCIAL.",6019.84,131.02,6150.86,6470.13,6470.13,5784.96,685.17,-319.27,"0.0","0.0"], [11852,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16104,"INDEMNITZACIÓ AL PERSONAL LAB. PER JUBILACIONS ANTICIPADES.",35500,-15000,20500,0,0,0,0,20500,"0.0","0.0"], [11853,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16200,"FORMACIÓ I PERFECCIONAMENT DEL PERSONAL.",3000,0,3000,225,225,225,0,2775,"0.0","0.0"], [11854,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16209,"ALTRES DESPESES SOCIALS.",6010.12,0,6010.12,1216.74,1216.74,1034.24,182.5,4793.38,"0.0","0.0"], [11855,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12005,"SOUS DEL GRUP I.",7833,126,7959,7959,7959,7959,0,0,"0.0","0.0"], [11856,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12006,"TRIENNIS.",962.5,15.9,978.4,978.4,978.4,978.4,0,0,"0.0","0.0"], [11857,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12100,"COMPLEMENT DE DESTINACIÓ.",3073.42,49.5,3122.92,3122.92,3122.92,3122.92,0,0,"0.0","0.0"], [11858,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12101,"COMPLEMENT ESPECÍFIC.",7478.66,166.28,7644.94,7020.32,7020.32,7020.32,0,624.62,"0.0","0.0"], [11859,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"RETRIBUCIONS BÀSIQUES.",99872.78,1870.2,101742.98,100677.7,100677.7,100677.7,0,1065.28,"0.0","0.0"], [11860,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13002,"ALTRES REMUNERACIONS.",4164.06,85.08,4249.14,4250.21,4250.21,4250.21,0,-1.07,"0.0","0.0"], [11861,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"SEGURETAT SOCIAL.",5596,125.19,5721.19,4978.22,4978.22,4480.08,498.14,742.97,"0.0","0.0"], [11862,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16001,"SEGURETAT SOCIAL",29961.83,419.36,30381.19,31240.73,31240.73,27869.49,3371.24,-859.54,"0.0","0.0"], [11863,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",2319,"JOVENTUT",12001,"SOUS DEL GRUP A2.",13695.64,144.32,13839.96,8975.47,8975.47,8975.47,0,4864.49,"0.0","0.0"], [11864,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",2319,"JOVENTUT",12100,"COMPLEMENT DE DESTINACIÓ.",5317.62,58.88,5376.5,3632.6,3632.6,3632.6,0,1743.9,"0.0","0.0"], [11865,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",2319,"JOVENTUT",12101,"COMPLEMENT ESPECÍFIC.",5878.46,116.05,5994.51,4067.02,4067.02,4067.02,0,1927.49,"0.0","0.0"], [11866,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",2319,"JOVENTUT",16000,"SEGURETAT SOCIAL.",7467.52,111.74,7579.26,5352.17,5352.17,4933.59,418.58,2227.09,"0.0","0.0"], [11867,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",241,"FOMENT DE L'OCUPACIÓ.",12001,"SOUS DEL GRUP A2.",13695.64,-808.72,12886.92,10683.97,10683.97,10683.97,0,2202.95,"0.0","0.0"], [11868,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",241,"FOMENT DE L'OCUPACIÓ.",12006,"TRIENNIS.",1986.88,24.83,2011.71,1578.2,1578.2,1578.2,0,433.51,"0.0","0.0"], [11869,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",241,"FOMENT DE L'OCUPACIÓ.",12100,"COMPLEMENT DE DESTINACIÓ.",5638.22,-330.22,5308,4575.23,4575.23,4575.23,0,732.77,"0.0","0.0"], [11870,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",241,"FOMENT DE L'OCUPACIÓ.",12101,"COMPLEMENT ESPECÍFIC.",8763.72,-443.47,8320.25,7114.82,7114.82,7114.82,0,1205.43,"0.0","0.0"], [11871,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",241,"FOMENT DE L'OCUPACIÓ.",14300,"ALTRE PERSONAL",0,11724.96,11724.96,11624.39,11624.39,11624.39,0,100.57,"0.0","0.0"], [11872,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",241,"FOMENT DE L'OCUPACIÓ.",16000,"SEGURETAT SOCIAL.",9025.34,157.29,9182.63,7369.14,7369.14,6617.32,751.82,1813.49,"0.0","0.0"], [11873,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",241,"FOMENT DE L'OCUPACIÓ.",16001,"SEGURETAT SOCIAL",0,3720,3720,3698.79,3698.79,3698.79,0,21.21,"0.0","0.0"], [11874,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",12003,"SOUS DEL GRUP C1.",20566.28,-443.06,20123.22,18380.53,18380.53,18380.53,0,1742.69,"0.0","0.0"], [11875,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",12006,"TRIENNIS.",640.78,-36.59,604.19,564.34,564.34,564.34,0,39.85,"0.0","0.0"], [11876,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",12100,"COMPLEMENT DE DESTINACIÓ.",9995.16,-212.22,9782.94,9149.56,9149.56,9149.56,0,633.38,"0.0","0.0"], [11877,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",12101,"COMPLEMENT ESPECÍFIC.",10151.96,-105.43,10046.53,9394.44,9394.44,9394.44,0,652.09,"0.0","0.0"], [11878,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",16000,"SEGURETAT SOCIAL.",12406.25,245.88,12652.13,10280.97,10280.97,9203.18,1077.79,2371.16,"0.0","0.0"], [11879,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",12005,"SOUS DEL GRUP I.",15666,252,15918,15918,15918,15918,0,0,"0.0","0.0"], [11880,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",12006,"TRIENNIS.",4040.68,62.76,4103.44,3903.4,3903.4,3903.4,0,200.04,"0.0","0.0"], [11881,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",12100,"COMPLEMENT DE DESTINACIÓ.",6146.84,99,6245.84,6245.84,6245.84,6245.84,0,0,"0.0","0.0"], [11882,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",12101,"COMPLEMENT ESPECÍFIC.",17096.8,403.04,17499.84,17503.2,17503.2,17503.2,0,-3.36,"0.0","0.0"], [11883,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"SEGURETAT SOCIAL.",12885.1,285.88,13170.98,11317.12,11317.12,10177.31,1139.81,1853.86,"0.0","0.0"], [11884,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12001,"SOUS DEL GRUP 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Munt","120","Recursos humans",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"SEGURETAT SOCIAL.",18382.81,409.62,18792.43,16607.07,16607.07,14959.05,1648.02,2185.36,"0.0","0.0"], [11890,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12003,"SOUS DEL GRUP C1.",10283.14,-604.67,9678.47,8196.88,8196.88,8196.88,0,1481.59,"0.0","0.0"], [11891,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12006,"TRIENNIS.",2015.16,-117.82,1897.34,1614.22,1614.22,1614.22,0,283.12,"0.0","0.0"], [11892,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12100,"COMPLEMENT DE DESTINACIÓ.",4997.58,-292.67,4704.91,4062.41,4062.41,4062.41,0,642.5,"0.0","0.0"], [11893,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12101,"COMPLEMENT ESPECÍFIC.",7936.18,-402.69,7533.49,6515.01,6515.01,6515.01,0,1018.48,"0.0","0.0"], [11894,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",16000,"SEGURETAT SOCIAL.",7569.62,134.55,7704.17,5296.03,5296.03,4775.1,520.93,2408.14,"0.0","0.0"], [11895,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",4312,"MERCATS, ABASTAMENTS I LLOTGES",12004,"SOUS DEL GRUP C2.",8558.34,137.4,8695.74,8684.58,8684.58,8684.58,0,11.16,"0.0","0.0"], [11896,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",4312,"MERCATS, ABASTAMENTS I LLOTGES",12006,"TRIENNIS.",767.34,14.92,782.26,927.44,927.44,927.44,0,-145.18,"0.0","0.0"], [11897,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",4312,"MERCATS, ABASTAMENTS I LLOTGES",12100,"COMPLEMENT DE DESTINACIÓ.",3714.34,59.74,3774.08,3774.08,3774.08,3774.08,0,0,"0.0","0.0"], [11898,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",4312,"MERCATS, ABASTAMENTS I LLOTGES",12101,"COMPLEMENT ESPECÍFIC.",6461.56,167.32,6628.88,6628.95,6628.95,6628.95,0,-0.07,"0.0","0.0"], [11899,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",4312,"MERCATS, ABASTAMENTS I LLOTGES",16000,"SEGURETAT SOCIAL.",5850.47,132.78,5983.25,6480.35,6480.35,5851.59,628.76,-497.1,"0.0","0.0"], [11900,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",433,"DESENVOLUPAMENT EMPRESARIAL.",13000,"RETRIBUCIONS BÀSIQUES.",29760.78,554.99,30315.77,29726.21,29726.21,29726.21,0,589.56,"0.0","0.0"], [11901,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",433,"DESENVOLUPAMENT EMPRESARIAL.",16001,"SEGURETAT SOCIAL",8928.23,194.25,9122.48,9472.52,9472.52,9293.43,179.09,-350.04,"0.0","0.0"], [11902,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",491,"SOCIETAT DE LA INFORMACIÓ.",12001,"SOUS DEL GRUP 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humans",920,"ADMINISTRACIÓ GENERAL.",10000,"RETRIBUCIONS BÀSIQUES.",56700,601.4,57301.4,52095.13,52095.13,52095.13,0,5206.27,"0.0","0.0"], [11908,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",12000,"SOUS DEL GRUP A1.",31678.08,483.4,32161.48,30428.56,30428.56,30428.56,0,1732.92,"0.0","0.0"], [11909,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",12003,"SOUS DEL GRUP C1.",20566.28,162.34,20728.62,10246.1,10246.1,10246.1,0,10482.52,"0.0","0.0"], [11910,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",12004,"SOUS DEL GRUP C2.",8558.34,-6610.59,1947.75,622.01,622.01,622.01,0,1325.74,"0.0","0.0"], [11911,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",12006,"TRIENNIS.",12553.94,134,12687.94,8488.38,8488.38,8488.38,0,4199.56,"0.0","0.0"], [11912,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",12100,"COMPLEMENT DE DESTINACIÓ.",31604.16,-2854.69,28749.47,23236.15,23236.15,23236.15,0,5513.32,"0.0","0.0"], [11913,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",12101,"COMPLEMENT ESPECÍFIC.",55096.44,-2206.14,52890.3,44873.87,44873.87,44873.87,0,8016.43,"0.0","0.0"], [11914,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",13000,"RETRIBUCIONS BÀSIQUES.",30050.72,0,30050.72,0,0,0,0,30050.72,"0.0","0.0"], [11915,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",13001,"HORES EXTRAORDINÀRIES",1000,51.41,1051.41,2847.61,2847.61,2847.61,0,-1796.2,"0.0","0.0"], [11916,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",14300,"ALTRE PERSONAL",0,114070.42,114070.42,110994.7,110994.7,110994.7,0,3075.72,"0.0","0.0"], [11917,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",14301,"ALTRE PERSONAL.",0,8302.99,8302.99,2858.36,2858.36,2858.36,0,5444.63,"0.0","0.0"], [11918,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",15000,"PRODUCTIVITAT",3500,236.28,3736.28,13673.85,13673.85,13673.85,0,-9937.57,"0.0","0.0"], [11919,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",15100,"GRATIFICACIONS",6000,310.88,6310.88,19477.47,19477.47,19477.47,0,-13166.59,"0.0","0.0"], [11920,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",16000,"SEGURETAT SOCIAL.",48017.17,977.67,48994.84,29240.03,29240.03,25654.4,3585.63,19754.81,"0.0","0.0"], [11921,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",16001,"SEGURETAT SOCIAL",17010,8183.13,25193.13,17901.36,17901.36,15211.45,2689.91,7291.77,"0.0","0.0"], [11922,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",16002,"SEGURETAT SOCIAL",9015.22,0,9015.22,0,0,0,0,9015.22,"0.0","0.0"], [11923,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",16003,"SEGURETAT SOCIAL",4112.62,22538.12,26650.74,35871.86,35871.86,34353.85,1518.01,-9221.12,"0.0","0.0"], [11924,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",16004,"SEGURETAT SOCIAL",0,2697.01,2697.01,901.83,901.83,465.46,436.37,1795.18,"0.0","0.0"], [11925,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",22709,"SERVEIS CONTRACTATS MANTENIMENT PADRÓ",12400.08,1254.77,13654.85,13654.85,13654.85,13654.85,0,0,"0.0","0.0"], [11926,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",23020,"DEL PERSONAL NO DIRECTIU.",500,0,500,0,0,0,0,500,"0.0","0.0"], [11927,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",920,"ADMINISTRACIÓ GENERAL.",23120,"DEL PERSONAL NO DIRECTIU.",2000,0,2000,2290.12,2290.12,2290.12,0,-290.12,"0.0","0.0"], [11928,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",12001,"SOUS DEL GRUP A2.",13695.64,-8804.34,4891.3,0,0,0,0,4891.3,"0.0","0.0"], [11929,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",12003,"SOUS DEL GRUP C1.",10283.14,162.34,10445.48,10246.1,10246.1,10246.1,0,199.38,"0.0","0.0"], [11930,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",12100,"COMPLEMENT DE DESTINACIÓ.",11637.5,-4610.75,7026.75,4115.14,4115.14,4115.14,0,2911.61,"0.0","0.0"], [11931,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",12101,"COMPLEMENT ESPECÍFIC.",10954.44,-3638.95,7315.49,5216.94,5216.94,5216.94,0,2098.55,"0.0","0.0"], [11932,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",16000,"SEGURETAT SOCIAL.",13971.22,-5240.68,8730.54,5716.16,5716.16,5608.24,107.92,3014.38,"0.0","0.0"], [11933,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",9231,"GESTIÓ DEL PADRÓ MUNICIPAL D'HABITANTS",12005,"SOUS DEL GRUP I.",7833,126,7959,7959,7959,7959,0,0,"0.0","0.0"], [11934,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",9231,"GESTIÓ DEL PADRÓ MUNICIPAL D'HABITANTS",12006,"TRIENNIS.",1925,31.8,1956.8,1956.8,1956.8,1956.8,0,0,"0.0","0.0"], [11935,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",9231,"GESTIÓ DEL PADRÓ MUNICIPAL D'HABITANTS",12100,"COMPLEMENT DE DESTINACIÓ.",3073.42,49.5,3122.92,3122.92,3122.92,3122.92,0,0,"0.0","0.0"], [11936,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",9231,"GESTIÓ DEL PADRÓ MUNICIPAL D'HABITANTS",12101,"COMPLEMENT ESPECÍFIC.",12517.4,277.63,12795.03,12797.27,12797.27,12797.27,0,-2.24,"0.0","0.0"], [11937,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",9231,"GESTIÓ DEL PADRÓ MUNICIPAL D'HABITANTS",16000,"SEGURETAT SOCIAL.",7604.65,169.73,7774.38,6907.24,6907.24,6209.86,697.38,867.14,"0.0","0.0"], [11938,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",925,"ATENCIÓ ALS CIUTADANS",12004,"SOUS DEL GRUP C2.",17116.68,274.8,17391.48,16747.15,16747.15,16747.15,0,644.33,"0.0","0.0"], [11939,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",925,"ATENCIÓ ALS CIUTADANS",12005,"SOUS DEL GRUP I.",7833,126,7959,7959,7959,7959,0,0,"0.0","0.0"], [11940,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",925,"ATENCIÓ ALS CIUTADANS",12006,"TRIENNIS.",4197.06,68.76,4265.82,4090.74,4090.74,4090.74,0,175.08,"0.0","0.0"], [11941,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",925,"ATENCIÓ ALS CIUTADANS",12100,"COMPLEMENT DE DESTINACIÓ.",11785.9,189.62,11975.52,11658.91,11658.91,11658.91,0,316.61,"0.0","0.0"], [11942,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",925,"ATENCIÓ ALS CIUTADANS",12101,"COMPLEMENT ESPECÍFIC.",23903.99,570.83,24474.82,23108.94,23108.94,23108.94,0,1365.88,"0.0","0.0"], [11943,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",925,"ATENCIÓ ALS CIUTADANS",12103,"ALTRES COMPLEMENTS.",0,7.88,7.88,532.6,532.6,532.6,0,-524.72,"0.0","0.0"], [11944,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",925,"ATENCIÓ ALS CIUTADANS",16000,"SEGURETAT SOCIAL.",19450.99,433.26,19884.25,17393.33,17393.33,16086.29,1307.04,2490.92,"0.0","0.0"], [11945,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",931,"POLÍTICA ECONÒMICA I FISCAL.",12000,"SOUS DEL GRUP A1.",15839.04,233.84,16072.88,15153.55,15153.55,15153.55,0,919.33,"0.0","0.0"], [11946,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",931,"POLÍTICA ECONÒMICA I FISCAL.",12001,"SOUS DEL GRUP A2.",13695.64,212.28,13907.92,13378.3,13378.3,13378.3,0,529.62,"0.0","0.0"], [11947,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",931,"POLÍTICA ECONÒMICA I FISCAL.",12003,"SOUS DEL GRUP C1.",10283.14,162.34,10445.48,10246.1,10246.1,10246.1,0,199.38,"0.0","0.0"], [11948,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",931,"POLÍTICA ECONÒMICA I FISCAL.",12004,"SOUS DEL GRUP C2.",8558.34,137.4,8695.74,8684.58,8684.58,8684.58,0,11.16,"0.0","0.0"], [11949,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",931,"POLÍTICA ECONÒMICA I FISCAL.",12006,"TRIENNIS.",6071.24,56.4,6127.64,3490.41,3490.41,3490.41,0,2637.23,"0.0","0.0"], [11950,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",931,"POLÍTICA ECONÒMICA I FISCAL.",12100,"COMPLEMENT DE DESTINACIÓ.",24642.94,388.45,25031.39,24653.74,24653.74,24653.74,0,377.65,"0.0","0.0"], [11951,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",931,"POLÍTICA ECONÒMICA I FISCAL.",12101,"COMPLEMENT ESPECÍFIC.",40377.26,1024.99,41402.25,40900.65,40900.65,40900.65,0,501.6,"0.0","0.0"], [11952,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",931,"POLÍTICA ECONÒMICA I FISCAL.",12103,"ALTRES COMPLEMENTS.",4164,67.68,4231.68,4232.84,4232.84,4232.84,0,-1.16,"0.0","0.0"], [11953,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",931,"POLÍTICA ECONÒMICA I FISCAL.",16000,"SEGURETAT SOCIAL.",35840.28,799.18,36639.46,39120.16,39120.16,34937.7,4182.46,-2480.7,"0.0","0.0"], [11954,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12000,"SOUS DEL GRUP A1.",31678.08,-7589.25,24088.83,9724.48,9724.48,9724.48,0,14364.35,"0.0","0.0"], [11955,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12006,"TRIENNIS.",3302.18,-391.83,2910.35,2039.26,2039.26,2039.26,0,871.09,"0.0","0.0"], [11956,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12100,"COMPLEMENT DE DESTINACIÓ.",15606.22,-1946.55,13659.67,4735.05,4735.05,4735.05,0,8924.62,"0.0","0.0"], [11957,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12101,"COMPLEMENT ESPECÍFIC.",38258.78,-2944.48,35314.3,10249.81,10249.81,10249.81,0,25064.49,"0.0","0.0"], [11958,2018,"P0800700G",800760009,8838,"Arenys de Munt","120","Recursos humans",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",16000,"SEGURETAT SOCIAL.",26653.58,-4576.37,22077.21,8173.21,8173.21,7355.88,817.33,13904,"0.0","0.0"], [11959,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"ESTUDIS I TREBALLS TÈCNICS.",34000,14884.5,48884.5,25953.52,25953.52,21392.8,4560.72,22930.98,"0.0","0.0"], [11960,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",44900,"SUBVENCIONS A EMPRESES PUBLIQUES DE l'ENS LOCAL",48859.87,15842.63,64702.5,41185.19,41185.19,38335.95,2849.24,23517.31,"0.0","0.0"], [11961,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",44901,"ALTRES SUBV A ENS PÚBLIC I SOCIED MERCANT DE LA ENT LOCAL.",61561.14,1803.23,63364.37,48270.89,48270.89,43075.17,5195.72,15093.48,"0.0","0.0"], [11962,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",165,"ENLLUMENAT PÚBLIC.",22100,"ENERGIA ELÈCTRICA.",115000,0,115000,116514.8,116514.8,109728.02,6786.78,-1514.8,"0.0","0.0"], [11963,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46100,"A DIPUTACIONS, CONSELLS I CONSELLS INSULARS",1500,750,2250,2250,2250,2250,0,0,"0.0","0.0"], [11964,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",171,"PARCS I JARDINS.",21000,"REPARACIO INFRASTRUCTURA I BENS NATURALS",150000,5198.74,155198.74,158651.34,158651.34,146903.1,11748.24,-3452.6,"0.0","0.0"], [11965,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"ENERGIA ELÈCTRICA.",2335,100,2435,1184.73,1184.73,1024.71,160.02,1250.27,"0.0","0.0"], [11966,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22102,"GAS.",2000,139.45,2139.45,1907.56,1907.56,1448.83,458.73,231.89,"0.0","0.0"], [11967,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22100,"ENERGIA ELÈCTRICA.",27000,0,27000,25289.13,25289.13,22679.66,2609.47,1710.87,"0.0","0.0"], [11968,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22102,"GAS.",21200,3087.47,24287.47,28338.08,28338.08,24422.02,3916.06,-4050.61,"0.0","0.0"], [11969,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22604,"JURÍDICS, CONTENCIOSOS.",4000,1052.7,5052.7,3570.66,3570.66,3570.66,0,1482.04,"0.0","0.0"], [11970,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",0,2804.78,2804.78,0,0,0,0,2804.78,"0.0","0.0"], [11971,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",61900,"DISPENSARI",0,5000,5000,5000,5000,5000,0,0,"0.0","0.0"], [11972,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",342,"INSTAL·LACIONS ESPORTIVES.",69200,"INVERSIÓ EN INFRAESTRUCTURES.",0,1205.99,1205.99,1205.99,1205.99,1205.99,0,0,"0.0","0.0"], [11973,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",912,"ÒRGANS DE GOVERN.",22601,"ATENCIONS PROTOCOL·LÀRIES I REPRESENTATIVES.",3000,5684.39,8684.39,7673.2,7673.2,7215.7,457.5,1011.19,"0.0","0.0"], [11974,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",912,"ÒRGANS DE GOVERN.",23000,"DELS MEMBRES DELS ÒRGANS DE GOVERN.",85000,0,85000,76661.79,76661.79,69338.73,7323.06,8338.21,"0.0","0.0"], [11975,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",20000,"ARRENDAMIENTO TERRENOS Y BIENES NATURALS",4000,1940,5940,0,0,0,0,5940,"0.0","0.0"], [11976,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",20200,"LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS",18000,2393.84,20393.84,15234.08,15234.08,15234.08,0,5159.76,"0.0","0.0"], [11977,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",20300,"MAQUINARIA, INSTAL.LACIONS",1800,2193,3993,5294.82,5294.82,5083.02,211.8,-1301.82,"0.0","0.0"], [11978,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",20302,"RENTING CENTRALETA TELÉFONS",2600,126.46,2726.46,2551.44,2551.44,2551.44,0,175.02,"0.0","0.0"], [11979,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",20600,"ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIÓ.",9000,734.57,9734.57,8814.84,8814.84,8814.84,0,919.73,"0.0","0.0"], [11980,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",21000,"REPARACIO INFRASTRUCTURA I BENS NATURALS",4500,732.02,5232.02,1227.9,1227.9,1227.9,0,4004.12,"0.0","0.0"], [11981,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",21300,"MAQUINARIA INSTAL.LACIONS I UTILLATGES",13000,6913.6,19913.6,13080.44,13080.44,12969.25,111.19,6833.16,"0.0","0.0"], [11982,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",21301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",1000,101.31,1101.31,405.25,405.25,405.25,0,696.06,"0.0","0.0"], [11983,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",21302,"MANTENIMENT DE FOTOCOPIADORES",12000,0,12000,11744.15,11744.15,11111.34,632.81,255.85,"0.0","0.0"], [11984,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",21400,"REPARACIO MATERIAL DE TRANSPORT",500,0,500,572.56,572.56,572.56,0,-72.56,"0.0","0.0"], [11985,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",21501,"MANTENIMENT EXTINTORS DEPENDÈNCIES AJUNTAMENT",2500,1242.67,3742.67,122.4,122.4,45.47,76.93,3620.27,"0.0","0.0"], [11986,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",21600,"EQUIPS INFORMATICS",7000,1462.65,8462.65,6573.8,6573.8,6388.67,185.13,1888.85,"0.0","0.0"], [11987,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22000,"ORDINARI NO INVENTARIABLE.",7950,0,7950,4919.72,4919.72,4919.72,0,3030.28,"0.0","0.0"], [11988,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [11989,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22003,"COMPRA MATERIAL SERVEIS MUNICIPALS",500,0,500,292.61,292.61,292.61,0,207.39,"0.0","0.0"], [11990,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22100,"ENERGIA ELÈCTRICA.",109000,0,109000,89117.6,89117.6,86409.06,2708.54,19882.4,"0.0","0.0"], [11991,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22101,"AIGUA.",14000,8586.07,22586.07,24154.89,24154.89,24154.89,0,-1568.82,"0.0","0.0"], [11992,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22102,"GAS.",15500,3913.7,19413.7,20248.64,20248.64,17669.26,2579.38,-834.94,"0.0","0.0"], [11993,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22110,"PRODUCTES DE NETEJA I LAVABO.",2500,0,2500,1668.01,1668.01,1668.01,0,831.99,"0.0","0.0"], [11994,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22200,"SERVEIS DE TELECOMUNICACIONS.",22000,0,22000,17924.46,17924.46,17924.46,0,4075.54,"0.0","0.0"], [11995,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22201,"POSTALS.",7000,1357.1,8357.1,7281.6,7281.6,7281.6,0,1075.5,"0.0","0.0"], [11996,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22203,"INFORMÀTIQUES.",3000,968.42,3968.42,3871.59,3871.59,3871.59,0,96.83,"0.0","0.0"], [11997,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22204,"DESPESES DE COMUNICACIÓ",13000,0,13000,22094.25,22094.25,22094.25,0,-9094.25,"0.0","0.0"], [11998,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22300,"TRANSPORTS",500,0,500,52.04,52.04,52.04,0,447.96,"0.0","0.0"], [11999,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES",21000,6506,27506,29958.8,29958.8,29958.8,0,-2452.8,"0.0","0.0"], [12000,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22602,"PUBLICITAT I PROPAGANDA.",7000,0,7000,6054.6,6054.6,5836.2,218.4,945.4,"0.0","0.0"], [12001,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22604,"JURÍDICS, CONTENCIOSOS.",2500,39.38,2539.38,819.38,819.38,819.38,0,1720,"0.0","0.0"], [12002,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22702,"VALORACIONS I PERITAJES.",15000,12079.71,27079.71,13042.23,13042.23,11941.88,1100.35,14037.48,"0.0","0.0"], [12003,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22703,"ACTIVITATS ESPORTIVES",12000,10842.14,22842.14,25843.25,25843.25,25147.33,695.92,-3001.11,"0.0","0.0"], [12004,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",22706,"ESTUDIS I TREBALLS 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MUNICIPIS",1500,0,1500,1494,1494,1494,0,6,"0.0","0.0"], [12009,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",46602,"A ALTRES ENS QUE AGRUPEN MUNICIPIS",2400,0,2400,2400,2400,2400,0,0,"0.0","0.0"], [12010,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",46603,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",800,0,800,745.5,745.5,745.5,0,54.5,"0.0","0.0"], [12011,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",48900,"ALTRES TRANSFERENCIES A FAMILIES I INSTITUCIONS",4500,160.04,4660.04,4660.04,4660.04,3495.03,1165.01,0,"0.0","0.0"], [12012,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",60900,"ALTRES INVERSIONS NOVES",80000,-80000,0,0,0,0,0,0,"0.0","0.0"], [12013,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",60901,"PROJECTE AMPLIACIÓ SALA MPAL.",0,80000,80000,78655.49,78655.49,78655.49,0,1344.51,"0.0","0.0"], [12014,2018,"P0800700G",800760009,8838,"Arenys de Munt","121","Administració central i Coordinació",920,"ADMINISTRACIÓ GENERAL.",62300,"INV. 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Munt","140","Residus",1623,"TRACTAMENT DE RESIDUS",22703,"ACTIVITATS ESPORTIVES",180000,81155.85,261155.85,271872.68,271872.68,230560.29,41312.39,-10716.83,"0.0","0.0"], [12030,2018,"P0800700G",800760009,8838,"Arenys de Munt","140","Residus",1623,"TRACTAMENT DE RESIDUS",46600,"FEDERACIÓ DE MUNICIPIS DE CATALUNYA",700,0,700,647.85,647.85,647.85,0,52.15,"0.0","0.0"], [12031,2018,"P0800700G",800760009,8838,"Arenys de Munt","141","Zones verdes i forestals",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22700,"NETEJA I LAVABO.",30007.56,83214.74,113222.3,20570,20570,14532.1,6037.9,92652.3,"0.0","0.0"], [12032,2018,"P0800700G",800760009,8838,"Arenys de Munt","141","Zones verdes i forestals",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48902,"CAVALCADA DE REIS",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [12033,2018,"P0800700G",800760009,8838,"Arenys de Munt","141","Zones verdes i forestals",171,"PARCS I JARDINS.",21900,"ALTRE IMMOBILITZAT 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CONSTRUCCIONS",14520,-1870.26,12649.74,0,0,0,0,12649.74,"0.0","0.0"], [12051,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22100,"ENERGIA ELÈCTRICA.",8500,8000,16500,27161.87,27161.87,16386.82,10775.05,-10661.87,"0.0","0.0"], [12052,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22602,"PUBLICITAT I PROPAGANDA.",0,5000,5000,6659.26,6659.26,6659.26,0,-1659.26,"0.0","0.0"], [12053,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22606,"REUNIONS, CONFERÈNCIES I CURSOS.",15000,1544.5,16544.5,10030.5,10030.5,10030.5,0,6514,"0.0","0.0"], [12054,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22699,"ALTRES DESPESES DIVERSES",30000,8216.25,38216.25,42382.39,42382.39,37344.39,5038,-4166.14,"0.0","0.0"], [12055,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",46200,"TRANSFER. CORRENTS A AJUNTAMENTS",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [12056,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",47000,"SUBVENCIÓ EMPRESES PRIVADES",10000,-8200,1800,0,0,0,0,1800,"0.0","0.0"], [12057,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",47900,"SUBVENCIONS A EMPRESES PRIVADES",7500,6000,13500,6000,6000,6000,0,7500,"0.0","0.0"], [12058,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [12059,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",48001,"CREU ROJA",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [12060,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",48101,"APORTACIONS A ENTITATS",2100,77.75,2177.75,2177.75,2177.75,2177.75,0,0,"0.0","0.0"], [12061,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [12062,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",77000,"A Empreses privades",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [12063,2018,"P0800700G",800760009,8838,"Arenys de Munt","230","Promoció econòmica, del comerç i turisme",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",77001,"A Empreses privades",100,80000,80100,0,0,0,0,80100,"0.0","0.0"], [12064,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21400,"REPARACIO MATERIAL DE TRANSPORT",2000,167.91,2167.91,2494.75,2494.75,1165.9,1328.85,-326.84,"0.0","0.0"], [12065,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22003,"COMPRA MATERIAL SERVEIS MUNICIPALS",4500,-2046.82,2453.18,1475.03,1475.03,747.94,727.09,978.15,"0.0","0.0"], [12066,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22104,"VESTUARI.",4500,1330,5830,8102.59,8102.59,8102.59,0,-2272.59,"0.0","0.0"], [12067,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22105,"PRODUCTES ALIMENTOSOS.",200,0,200,164.73,164.73,164.73,0,35.27,"0.0","0.0"], [12068,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22106,"PRODUCTES FARMACÈUTICS I MATERIAL SANITARI.",300,0,300,89.43,89.43,89.43,0,210.57,"0.0","0.0"], [12069,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22111,"SUMIN. DE RECANVIS DE MAQUINÀRIA, UTILLATGE I ELEMTOS TPTE.",500,0,500,159.01,159.01,159.01,0,340.99,"0.0","0.0"], [12070,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22706,"ESTUDIS I TREBALLS TÈCNICS.",7200,2325.37,9525.37,6968.88,6968.88,6968.88,0,2556.49,"0.0","0.0"], [12071,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22707,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESSIONALS.",5601.24,3070.77,8672.01,6067.97,6067.97,6067.97,0,2604.04,"0.0","0.0"], [12072,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",35801,"INTERESSOS PER OPERACIONS D'ARRENDAMENT FRO («LEASING»).",1500,-797.55,702.45,0,0,0,0,702.45,"0.0","0.0"], [12073,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",35807,"INTERESSOS PER OPERACIONS D'ARRENDAMENT FRO («LEASING»).",1500,124.16,1624.16,1478.64,1478.64,1478.64,0,145.52,"0.0","0.0"], [12074,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62300,"INV. NOVA EN MAQUINARIA, INSTAL. I UTILLATGE",1800,0,1800,1795,1795,1795,0,5,"0.0","0.0"], [12075,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62600,"EQUIPOS PARA PROCESOS DE INFORMACION",0,2831.4,2831.4,2831.4,2831.4,2831.4,0,0,"0.0","0.0"], [12076,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62601,"EQUIPS PER A PROCESSOS D'INFORMACIÓ.",0,2444,2444,0,0,0,0,2444,"0.0","0.0"], [12077,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",64807,"QUOTES LEASING",6800,439.8,7239.8,5852.62,5852.62,5852.62,0,1387.18,"0.0","0.0"], [12078,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",64808,"QUOTES NETES DE INT PER OPERACIONS DE ARRENTO FRO LEASING",6800,3332.05,10132.05,8969.73,8969.73,8969.73,0,1162.32,"0.0","0.0"], [12079,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",78000,"TRANSF. DE CAPITAL A FAMILIAS E I.S.F.L.",0,899.97,899.97,0,0,0,0,899.97,"0.0","0.0"], [12080,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",135,"PROTECCIÓ CIVIL",22104,"VESTUARI.",0,60.31,60.31,0,0,0,0,60.31,"0.0","0.0"], [12081,2018,"P0800700G",800760009,8838,"Arenys de Munt","320","Governació",135,"PROTECCIÓ CIVIL",22701,"SEGURETAT.",800,0,800,0,0,0,0,800,"0.0","0.0"], [12082,2018,"P0800700G",800760009,8838,"Arenys de Munt","321","Mobilitat",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22699,"ALTRES DESPESES DIVERSES",1500,-10.08,1489.92,0,0,0,0,1489.92,"0.0","0.0"], [12083,2018,"P0800700G",800760009,8838,"Arenys de Munt","321","Mobilitat",134,"MOBILITAT URBANA",46500,"DESPESES EDUCADOR SOCIAL",0,227,227,0,0,0,0,227,"0.0","0.0"], [12084,2018,"P0800700G",800760009,8838,"Arenys de Munt","321","Mobilitat",440,"ADMINISTRACIÓ GENERAL DEL TRANSPORT.",47000,"SUBVENCIÓ EMPRESES PRIVADES",69981.08,-1000,68981.08,65905.04,65905.04,60604.62,5300.42,3076.04,"0.0","0.0"], [12085,2018,"P0800700G",800760009,8838,"Arenys de Munt","321","Mobilitat",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",46600,"FEDERACIÓ DE MUNICIPIS DE CATALUNYA",1700,10.08,1710.08,1710.08,1710.08,1710.08,0,0,"0.0","0.0"], [12086,2018,"P0800700G",800760009,8838,"Arenys de Munt","321","Mobilitat",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",62900,"ALTRES INVERSIONS NOVES ASSOC. AL FUNCIONAMENT SERVEIS",21000,37.67,21037.67,0,0,0,0,21037.67,"0.0","0.0"], [12087,2018,"P0800700G",800760009,8838,"Arenys de Munt","321","Mobilitat",442,"INFRAESTRUCTURES DEL TRANSPORT.",21900,"ALTRE IMMOBILITZAT MATERIAL",0,953.1,953.1,953.1,953.1,953.1,0,0,"0.0","0.0"], [12088,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",132,"SEGURETAT I ORDRE PÚBLIC.",22701,"SEGURETAT.",5000,-462.5,4537.5,4537.5,4537.5,4537.5,0,0,"0.0","0.0"], [12089,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",78000,"TRANSF. DE CAPITAL A FAMILIAS E I.S.F.L.",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [12090,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21001,"REPARACIO INFRASTRUCTURA I BENS NATURALS",95000,3136.23,98136.23,99272.67,99272.67,83366.82,15905.85,-1136.44,"0.0","0.0"], [12091,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21900,"ALTRE IMMOBILITZAT MATERIAL",2500,-1000,1500,423.5,423.5,423.5,0,1076.5,"0.0","0.0"], [12092,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",0,3115.97,3115.97,3079.45,3079.45,3079.45,0,36.52,"0.0","0.0"], [12093,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"DISPENSARI",10000,297809.95,307809.95,293873.91,293873.91,253271.15,40602.76,13936.04,"0.0","0.0"], [12094,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"REFORMA VESTIDORS ZONA ESPORTIVA 2ª FASE",50000,120000,170000,0,0,0,0,170000,"0.0","0.0"], [12095,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61902,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [12096,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61903,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [12097,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61904,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [12098,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61905,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [12099,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61906,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [12100,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61907,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [12101,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61908,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",3000,-11.3,2988.7,2988.7,2988.7,2988.7,0,0,"0.0","0.0"], [12102,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61909,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",31000,-31000,0,0,0,0,0,0,"0.0","0.0"], [12103,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61910,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,99240.26,99240.26,58274.68,58274.68,0,58274.68,40965.58,"0.0","0.0"], [12104,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62300,"INV. NOVA EN MAQUINARIA, INSTAL. I UTILLATGE",18000,-18000,0,0,0,0,0,0,"0.0","0.0"], [12105,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1533,"VIES PÚBLIQUES",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",9000,-1399.99,7600.01,7600.01,7600.01,7600.01,0,0,"0.0","0.0"], [12106,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1533,"VIES PÚBLIQUES",62501,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",3000,-904.14,2095.86,2095.86,2095.86,2095.79,0.07,0,"0.0","0.0"], [12107,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",1533,"VIES PÚBLIQUES",62502,"MOBILIARI URBA",0,4668.89,4668.89,1270.5,1270.5,0,1270.5,3398.39,"0.0","0.0"], [12108,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",161,"PROVEÏMENT DOMICILIARI D'AIGUA",74000,"TRANSFERÈNCIES A SOCIETAT MUNICIPAL",11600,0,11600,0,0,0,0,11600,"0.0","0.0"], [12109,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",161,"PROVEÏMENT DOMICILIARI D'AIGUA",74001,"TRANSFERÈNCIES A SOCIETAT MUNICIPAL",82313.09,0,82313.09,0,0,0,0,82313.09,"0.0","0.0"], [12110,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",161,"PROVEÏMENT DOMICILIARI D'AIGUA",85090,"RESTA DE ADQ D'ACCIONS DINTRE DEL SECTOR PÚBLIC.",0,200000,200000,199535.32,199535.32,199535.32,0,464.68,"0.0","0.0"], [12111,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",163,"NETEJA VIÀRIA.",21300,"MAQUINARIA INSTAL.LACIONS I UTILLATGES",18000,0,18000,19478.56,19478.56,19399.29,79.27,-1478.56,"0.0","0.0"], [12112,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",163,"NETEJA VIÀRIA.",21400,"REPARACIO MATERIAL DE TRANSPORT",9000,3900,12900,9774.2,9774.2,9774.2,0,3125.8,"0.0","0.0"], [12113,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",163,"NETEJA VIÀRIA.",21900,"ALTRE IMMOBILITZAT MATERIAL",3000,0,3000,873.03,873.03,873.03,0,2126.97,"0.0","0.0"], [12114,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",163,"NETEJA VIÀRIA.",22103,"COMBUSTIBLES I CARBURANTS.",40000,0,40000,30909,30909,28933.67,1975.33,9091,"0.0","0.0"], [12115,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",163,"NETEJA VIÀRIA.",22104,"VESTUARI.",5000,0,5000,5580.97,5580.97,5580.97,0,-580.97,"0.0","0.0"], [12116,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",163,"NETEJA VIÀRIA.",22700,"NETEJA I LAVABO.",15000,-2367.33,12632.67,949.42,949.42,949.42,0,11683.25,"0.0","0.0"], [12117,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",163,"NETEJA VIÀRIA.",35801,"INTERESSOS PER OPERACIONS D'ARRENDAMENT FRO («LEASING»).",500,0,500,176.17,176.17,176.17,0,323.83,"0.0","0.0"], [12118,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",163,"NETEJA VIÀRIA.",62400,"MATERIAL DE TRANSPORTE",0,14100,14100,13530.45,13530.45,13530.45,0,569.55,"0.0","0.0"], [12119,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",163,"NETEJA VIÀRIA.",64807,"QUOTES LEASING",26668.67,0,26668.67,26613.71,26613.71,26613.71,0,54.96,"0.0","0.0"], [12120,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",165,"ENLLUMENAT PÚBLIC.",21000,"REPARACIO INFRASTRUCTURA I BENS NATURALS",80000,9255,89255,67995.25,67995.25,67126.24,869.01,21259.75,"0.0","0.0"], [12121,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",165,"ENLLUMENAT PÚBLIC.",61900,"DISPENSARI",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [12122,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",165,"ENLLUMENAT PÚBLIC.",62301,"INSTAL·LACIÓ SEMAFORICA CRUÏLLA B-511",10000,64213.32,74213.32,49024.42,49024.42,39010.48,10013.94,25188.9,"0.0","0.0"], [12123,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",165,"ENLLUMENAT PÚBLIC.",62302,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,3970.06,3970.06,3970.06,3970.06,3970.06,0,0,"0.0","0.0"], [12124,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",165,"ENLLUMENAT PÚBLIC.",62303,"INVERSION MAQUINARIA, INSTALACIONES, ETC",0,67260.07,67260.07,0,0,0,0,67260.07,"0.0","0.0"], [12125,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",165,"ENLLUMENAT PÚBLIC.",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",10000,-1500,8500,0,0,0,0,8500,"0.0","0.0"], [12126,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",165,"ENLLUMENAT PÚBLIC.",63300,"INVERSIONS DE REPOSICIÓ EN MÀQUINES I INSTAL·LACIONS",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [12127,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",60900,"ALTRES INVERSIONS NOVES",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [12128,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",171,"PARCS I JARDINS.",60900,"ALTRES INVERSIONS NOVES",62000,0,62000,0,0,0,0,62000,"0.0","0.0"], [12129,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",171,"PARCS I JARDINS.",62100,"TERRENYS I BÉNS NATURALS.",8000,0,8000,1535.88,1535.88,0,1535.88,6464.12,"0.0","0.0"], [12130,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",171,"PARCS I JARDINS.",62200,"INV. NOVA EN EDIFICIS I ALTRES CONST. PEL FUNC. SE",20000,0,20000,13582.49,13582.49,13582.49,0,6417.51,"0.0","0.0"], [12131,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",171,"PARCS I JARDINS.",62300,"INV. NOVA EN MAQUINARIA, INSTAL. I UTILLATGE",0,29879.63,29879.63,29879.63,29879.63,29879.63,0,0,"0.0","0.0"], [12132,2018,"P0800700G",800760009,8838,"Arenys de Munt","430","Obres i Serveis",171,"PARCS I JARDINS.",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. 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REIS",0,250,250,250,250,250,0,0,"0.0","0.0"], [12169,2018,"P0800700G",800760009,8838,"Arenys de Munt","520","Benestar Social",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48903,"U.E. SANTPERENCA",0,250,250,250,250,250,0,0,"0.0","0.0"], [12170,2018,"P0800700G",800760009,8838,"Arenys de Munt","520","Benestar Social",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62301,"INSTAL·LACIÓ SEMAFORICA CRUÏLLA B-511",0,48.91,48.91,0,0,0,0,48.91,"0.0","0.0"], [12171,2018,"P0800700G",800760009,8838,"Arenys de Munt","520","Benestar Social",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",0,263.01,263.01,0,0,0,0,263.01,"0.0","0.0"], [12172,2018,"P0800700G",800760009,8838,"Arenys de Munt","520","Benestar Social",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62501,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",0,353.14,353.14,353.14,353.14,353.14,0,0,"0.0","0.0"], [12173,2018,"P0800700G",800760009,8838,"Arenys de Munt","520","Benestar Social",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",7500,5000,12500,0,0,0,0,12500,"0.0","0.0"], [12174,2018,"P0800700G",800760009,8838,"Arenys de Munt","520","Benestar Social",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",1500,-357.74,1142.26,822.8,822.8,822.8,0,319.46,"0.0","0.0"], [12175,2018,"P0800700G",800760009,8838,"Arenys de Munt","521","Igualtat de gènere",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",3500,3992.32,7492.32,2347.93,2347.93,1619.93,728,5144.39,"0.0","0.0"], [12176,2018,"P0800700G",800760009,8838,"Arenys de Munt","530","Participació ciutadana",924,"PARTICIPACIÓ CIUTADANA",22606,"REUNIONS, CONFERÈNCIES I CURSOS.",3000,3263.43,6263.43,1564.28,1564.28,611.03,953.25,4699.15,"0.0","0.0"], [12177,2018,"P0800700G",800760009,8838,"Arenys de Munt","530","Participació ciutadana",924,"PARTICIPACIÓ CIUTADANA",22608,"ACTES CULTURALS I TRADICIONALS",0,2879.8,2879.8,2879.8,2879.8,2879.8,0,0,"0.0","0.0"], [12178,2018,"P0800700G",800760009,8838,"Arenys de Munt","530","Participació ciutadana",924,"PARTICIPACIÓ CIUTADANA",22706,"ESTUDIS I TREBALLS TÈCNICS.",23525.45,4752,28277.45,18964.92,18964.92,18544.92,420,9312.53,"0.0","0.0"], [12179,2018,"P0800700G",800760009,8838,"Arenys de Munt","530","Participació ciutadana",924,"PARTICIPACIÓ CIUTADANA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",0,834.9,834.9,0,0,0,0,834.9,"0.0","0.0"], [12180,2018,"P0800700G",800760009,8838,"Arenys de Munt","540","Cooperació",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",22606,"REUNIONS, CONFERÈNCIES I CURSOS.",1450,-125,1325,0,0,0,0,1325,"0.0","0.0"], [12181,2018,"P0800700G",800760009,8838,"Arenys de Munt","540","Cooperació",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",48001,"CREU ROJA",750,125,875,875,875,875,0,0,"0.0","0.0"], [12182,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",165,"ENLLUMENAT PÚBLIC.",61900,"DISPENSARI",25000,0,25000,25000,25000,25000,0,0,"0.0","0.0"], [12183,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",47900,"SUBVENCIONS A EMPRESES PRIVADES",3450,0,3450,3450,3450,3450,0,0,"0.0","0.0"], [12184,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",0,369.52,369.52,369.51,369.51,369.51,0,0.01,"0.0","0.0"], [12185,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",62501,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",0,3328.13,3328.13,3207.25,3207.25,3207.25,0,120.88,"0.0","0.0"], [12186,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22400,"PRIMES D'ASSEGURANCES",1500,-1500,0,220,220,220,0,-220,"0.0","0.0"], [12187,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",7000,11428.52,18428.52,17092.04,17092.04,14397.4,2694.64,1336.48,"0.0","0.0"], [12188,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22610,"DESPESES DIVERSES.",0,1573,1573,1573,1573,1573,0,0,"0.0","0.0"], [12189,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22611,"GASTOS DE ELECCIONES, RECLUTAMIENTOS Y REEMPLAZO",2000,1652.71,3652.71,2609.73,2609.73,2609.73,0,1042.98,"0.0","0.0"], [12190,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",10000,8076.92,18076.92,14176.67,14176.67,8650.03,5526.64,3900.25,"0.0","0.0"], [12191,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48001,"CREU ROJA",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [12192,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48003,"A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE",0,602.4,602.4,602.4,602.4,602.4,0,0,"0.0","0.0"], [12193,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48900,"ALTRES TRANSFERENCIES A FAMILIES I INSTITUCIONS",12000,-12000,0,0,0,0,0,0,"0.0","0.0"], [12194,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",24000,10120.99,34120.99,26811.51,26811.51,23282.67,3528.84,7309.48,"0.0","0.0"], [12195,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",21201,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",40645,18.88,40663.88,54949.77,54949.77,49827.97,5121.8,-14285.89,"0.0","0.0"], [12196,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",21202,"EDIFICIS I ALTRES CONSTRUCCIONS.",5750,10709.71,16459.71,20876.13,20876.13,20876.13,0,-4416.42,"0.0","0.0"], [12197,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",21203,"EDIFICIS I ALTRES CONSTRUCCIONS.",14295.84,0,14295.84,11436.65,11436.65,9530.6,1906.05,2859.19,"0.0","0.0"], [12198,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",35801,"INTERESSOS PER OPERACIONS D'ARRENDAMENT FRO («LEASING»).",0,1486.37,1486.37,0,0,0,0,1486.37,"0.0","0.0"], [12199,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",62200,"INV. NOVA EN EDIFICIS I ALTRES CONST. PEL FUNC. SE",0,3543.22,3543.22,3543.22,3543.22,3543.22,0,0,"0.0","0.0"], [12200,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",62300,"INV. NOVA EN MAQUINARIA, INSTAL. I UTILLATGE",15000,-12650,2350,2350,2350,2350,0,0,"0.0","0.0"], [12201,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",62301,"INSTAL·LACIÓ SEMAFORICA CRUÏLLA B-511",0,50045.93,50045.93,0,0,0,0,50045.93,"0.0","0.0"], [12202,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",62302,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,3751.17,3751.17,0,0,0,0,3751.17,"0.0","0.0"], [12203,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",63300,"INVERSIONS DE REPOSICIÓ EN MÀQUINES I INSTAL·LACIONS",12000,-140.27,11859.73,11294.14,11294.14,11294.14,0,565.59,"0.0","0.0"], [12204,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",63301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,28968.61,28968.61,0,0,0,0,28968.61,"0.0","0.0"], [12205,2018,"P0800700G",800760009,8838,"Arenys de Munt","620","Esports",342,"INSTAL·LACIONS ESPORTIVES.",64801,"QUOTES NETES DE INT PER OPERACIONS DE ARRENTO FRO LEASING",0,4644.97,4644.97,0,0,0,0,4644.97,"0.0","0.0"], [12206,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",164,"CEMENTIRI I SERVEIS FUNERARIS.",21003,"MANTENIMENT CEMENTIRI",5000,1984.32,6984.32,6849.54,6849.54,4049.54,2800,134.78,"0.0","0.0"], [12207,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",164,"CEMENTIRI I SERVEIS FUNERARIS.",63200,"INV. REPOSICION EDIFICIOS Y CONSTRUCC.",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [12208,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22606,"REUNIONS, CONFERÈNCIES I CURSOS.",3000,5730.68,8730.68,5237.25,5237.25,5237.25,0,3493.43,"0.0","0.0"], [12209,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22700,"NETEJA I LAVABO.",22000,12141.82,34141.82,23144.87,23144.87,17373.05,5771.82,10996.95,"0.0","0.0"], [12210,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22701,"SEGURETAT.",10000,1905.75,11905.75,11896.5,11896.5,11896.5,0,9.25,"0.0","0.0"], [12211,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22702,"VALORACIONS I PERITAJES.",6000,0,6000,5521.9,5521.9,4732.95,788.95,478.1,"0.0","0.0"], [12212,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22703,"ACTIVITATS ESPORTIVES",24000,0,24000,13642.75,13642.75,11192.5,2450.25,10357.25,"0.0","0.0"], [12213,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22704,"CUSTÒDIA, DIPÒSIT I MAGATZEMATGE.",6000,-1000,5000,0,0,0,0,5000,"0.0","0.0"], [12214,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",20300,"MAQUINARIA, INSTAL.LACIONS",8000,-2518.7,5481.3,1633.5,1633.5,1633.5,0,3847.8,"0.0","0.0"], [12215,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",7500,1064.19,8564.19,2806.97,2806.97,2480.9,326.07,5757.22,"0.0","0.0"], [12216,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22000,"ORDINARI NO INVENTARIABLE.",500,0,500,0,0,0,0,500,"0.0","0.0"], [12217,2018,"P0800700G",800760009,8838,"Arenys de Munt","630","Sanitat",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",62300,"INV. NOVA EN MAQUINARIA, INSTAL. I UTILLATGE",1000,4230.4,5230.4,726,726,0,726,4504.4,"0.0","0.0"], [12218,2018,"P0800700G",800760009,8838,"Arenys de Munt","631","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",3500,-2779.49,720.51,0,0,0,0,720.51,"0.0","0.0"], [12219,2018,"P0800700G",800760009,8838,"Arenys de Munt","631","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63200,"INV. REPOSICION EDIFICIOS Y CONSTRUCC.",45000,15000,60000,2117.5,2117.5,2117.5,0,57882.5,"0.0","0.0"], [12220,2018,"P0800700G",800760009,8838,"Arenys de Munt","631","GENT GRAN",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63201,"INVERSIONS A EDIFICIS MUNICIPALS",0,23698.94,23698.94,0,0,0,0,23698.94,"0.0","0.0"], [12221,2018,"P0800700G",800760009,8838,"Arenys de Munt","640","Gent Gran",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",1000,-958.64,41.36,41.36,41.36,41.36,0,0,"0.0","0.0"], [12222,2018,"P0800700G",800760009,8838,"Arenys de Munt","640","Gent Gran",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22400,"PRIMES D'ASSEGURANCES",500,500,1000,434.75,434.75,434.75,0,565.25,"0.0","0.0"], [12223,2018,"P0800700G",800760009,8838,"Arenys de Munt","640","Gent Gran",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",4000,7100.9,11100.9,10202.38,10202.38,9691.49,510.89,898.52,"0.0","0.0"], [12224,2018,"P0800700G",800760009,8838,"Arenys de Munt","640","Gent Gran",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",14000,3500,17500,14000,14000,14000,0,3500,"0.0","0.0"], [12225,2018,"P0800700G",800760009,8838,"Arenys de Munt","640","Gent Gran",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48900,"ALTRES TRANSFERENCIES A FAMILIES I INSTITUCIONS",12000,26377.18,38377.18,29532.89,29532.89,29532.89,0,8844.29,"0.0","0.0"], [12226,2018,"P0800700G",800760009,8838,"Arenys de Munt","640","Gent Gran",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",63201,"INVERSIONS A EDIFICIS MUNICIPALS",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [12227,2018,"P0800700G",800760009,8838,"Arenys de Munt","640","Gent Gran",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",63202,"EDIFICIS I ALTRES CONSTRUCCIONS",0,9448.89,9448.89,0,0,0,0,9448.89,"0.0","0.0"], [12228,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31000,"INTERESSOS",518.07,0,518.07,309.22,309.22,309.22,0,208.85,"0.0","0.0"], [12229,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31002,"INTERESSOS",6.04,0,6.04,0,0,0,0,6.04,"0.0","0.0"], [12230,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31004,"PRÉSTEC \"CAIXA DE CATALUNYA\" 9616663557",253.26,0,253.26,0,0,0,0,253.26,"0.0","0.0"], [12231,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31005,"PRÉSTEC \"BANC DE CRÈDIT LOCAL\" 4393820",461.41,0,461.41,252.95,252.95,252.95,0,208.46,"0.0","0.0"], [12232,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31009,"PRÉSTEC \"BANC DE CRÈDIT LOCAL\" 4630634",15.37,0,15.37,0,0,0,0,15.37,"0.0","0.0"], [12233,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31011,"PRÉSTEC \"BANC DE CRÈDIT LOCAL\" 4147771",185.53,0,185.53,0,0,0,0,185.53,"0.0","0.0"], [12234,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31012,"PRÉSTEC \"BANC DE CRÈDIT LOCAL\" 5863374",2146.36,-1200,946.36,0,0,0,0,946.36,"0.0","0.0"], [12235,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31013,"PRÉSTEC \"BANC DE CRÈDIT LOCAL\" 6167451",3454.29,-1500,1954.29,0,0,0,0,1954.29,"0.0","0.0"], [12236,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31014,"PRÉSTEC CAIXA DE CATALUNYA 2004-9616691911",5761.59,0,5761.59,2932.7,2932.7,2932.7,0,2828.89,"0.0","0.0"], [12237,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31016,"PRÉSTEC BANC SABADELL -PCL2014-",11900.53,0,11900.53,9597.77,9597.77,9597.77,0,2302.76,"0.0","0.0"], [12238,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",31100,"DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [12239,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",35900,"DESPESES FINANCERES",12000,-7500,4500,1461.1,1461.1,1461.1,0,3038.9,"0.0","0.0"], [12240,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91110,"PRÉSTEC \"CAIXA DE CRÈDIT DE COOPERACIÓ LOCAL (DIPUTACIÓ)\"",156772.53,0,156772.53,156772.52,156772.52,156772.52,0,0.01,"0.0","0.0"], [12241,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91300,"AMORTITZACIO PRESTECS LLARG TERMINI E. PRIVADES",20192.68,0,20192.68,20192.66,20192.66,20192.66,0,0.02,"0.0","0.0"], [12242,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91302,"PRÉSTEC \"CAIXA DE CATALUNYA\" 9616665498",7105.04,0,7105.04,7105.04,7105.04,7105.04,0,0,"0.0","0.0"], [12243,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91304,"PRÉSTEC \"CAIXA DE CATALUNYA\" 9616663557",41818.16,0,41818.16,41818.16,41818.16,41818.16,0,0,"0.0","0.0"], [12244,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91305,"PRÉSTEC \"CAIXA DE PENSIONS\" NÚM.1",16031.44,0,16031.44,16031.44,16031.44,16031.44,0,0,"0.0","0.0"], [12245,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91308,"PRÉSTEC CAIXA DE PENSIONS NÚM. 1",0,8735.5,8735.5,8735.5,8735.5,8735.5,0,0,"0.0","0.0"], [12246,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91309,"PRÉSTEC CAIXA DE PENSIONS NÚM. 2",17569.96,0,17569.96,17569.96,17569.96,17569.96,0,0,"0.0","0.0"], [12247,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91311,"PRESTEC \"BANC DE CREDIT LOCAL\" 5863374",23428.76,0,23428.76,23428.76,23428.76,23428.76,0,0,"0.0","0.0"], [12248,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91312,"PRESTEC \"BANC DE CREDIT LOCAL\" 6167451",62416.76,0,62416.76,62416.75,62416.75,62416.75,0,0.01,"0.0","0.0"], [12249,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91313,"PRESTEC \"CAIXA CATALUNYA\" 9616684198",92857.16,0,92857.16,92857.14,92857.14,92857.14,0,0.02,"0.0","0.0"], [12250,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91314,"PRÉSTEC CAIXA DE CATALUNYA 2004-9616691911",43600,1200,44800,43856.7,43856.7,43856.7,0,943.3,"0.0","0.0"], [12251,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",11,"DEUTE PÚBLIC.",91316,"PRESTEC",37200,1500,38700,37871.35,37871.35,37871.35,0,828.65,"0.0","0.0"], [12252,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",920,"ADMINISTRACIÓ GENERAL.",22705,"PROCESSOS ELECTORALS.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [12253,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",920,"ADMINISTRACIÓ GENERAL.",22706,"ESTUDIS I TREBALLS TÈCNICS.",2000,937.77,2937.77,687.47,687.47,687.47,0,2250.3,"0.0","0.0"], [12254,2018,"P0800700G",800760009,8838,"Arenys de Munt","720","Economia",930,"ADMINISTRACIÓ FINANCERA I TRIBUTÀRIA.",22706,"ESTUDIS I TREBALLS TÈCNICS.",5000,-1000,4000,5464.5,5464.5,5464.5,0,-1464.5,"0.0","0.0"], [12255,2018,"P0800700G",800760009,8838,"Arenys de Munt","730","Comunicacions i Noves tecnologies",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS DE CONTINGENCIA",45000,-45000,0,0,0,0,0,0,"0.0","0.0"], [12256,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",18000,7228.83,25228.83,23883.21,23883.21,23778.24,104.97,1345.62,"0.0","0.0"], [12257,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",46100,"A DIPUTACIONS, CONSELLS I CONSELLS INSULARS",5000,0,5000,3954.74,3954.74,3954.74,0,1045.26,"0.0","0.0"], [12258,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",0,836.46,836.46,167.83,167.83,167.83,0,668.63,"0.0","0.0"], [12259,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22110,"PRODUCTES DE NETEJA I LAVABO.",3500,0,3500,3508.99,3508.99,3368.55,140.44,-8.99,"0.0","0.0"], [12260,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",3000,-1791.04,1208.96,0,0,0,0,1208.96,"0.0","0.0"], [12261,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63200,"INV. REPOSICION EDIFICIOS Y CONSTRUCC.",5000,-76.9,4923.1,4923.1,4923.1,4923.1,0,0,"0.0","0.0"], [12262,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63201,"INVERSIONS A EDIFICIS MUNICIPALS",0,101848.71,101848.71,0,0,0,0,101848.71,"0.0","0.0"], [12263,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63202,"EDIFICIS I ALTRES CONSTRUCCIONS",0,1893.31,1893.31,988.19,988.19,988.19,0,905.12,"0.0","0.0"], [12264,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63203,"EDIFICIS I ALTRES CONSTRUCCIONS",0,34245.05,34245.05,0,0,0,0,34245.05,"0.0","0.0"], [12265,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63204,"EDIFICIS I ALTRES CONSTRUCCIONS.",0,6435.67,6435.67,6098.8,6098.8,3865.95,2232.85,336.87,"0.0","0.0"], [12266,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63300,"INVERSIONS DE REPOSICIÓ EN MÀQUINES I INSTAL·LACIONS",18000,-15804.06,2195.94,2195.94,2195.94,2195.94,0,0,"0.0","0.0"], [12267,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",44900,"SUBVENCIONS A EMPRESES PUBLIQUES DE l'ENS LOCAL",123089.45,-426.53,122662.92,122662.92,122662.92,112512.14,10150.78,0,"0.0","0.0"], [12268,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",44901,"ALTRES SUBV A ENS PÚBLIC I SOCIED MERCANT DE LA ENT LOCAL.",59042.49,6305.96,65348.45,65348.44,65348.44,56041.56,9306.88,0.01,"0.0","0.0"], [12269,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",44902,"ALTRES SUBV A ENS PÚBLIC I SOCIED MERCANT DE LA ENT LOCAL.",65000,0,65000,65000,65000,59536.32,5463.68,0,"0.0","0.0"], [12270,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48001,"CREU ROJA",18000,0,18000,13500,13500,13500,0,4500,"0.0","0.0"], [12271,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48903,"U.E. SANTPERENCA",100,0,100,0,0,0,0,100,"0.0","0.0"], [12272,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",2000,2017,4017,3203.28,3203.28,3203.28,0,813.72,"0.0","0.0"], [12273,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22608,"ACTES CULTURALS I TRADICIONALS",4500,16224.22,20724.22,5291.89,5291.89,3972,1319.89,15432.33,"0.0","0.0"], [12274,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"ACTIVITATS CULTURALS I ESPORTIVES",12500,0,12500,2397.52,2397.52,2397.52,0,10102.48,"0.0","0.0"], [12275,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",2500,5000,7500,5000,5000,5000,0,2500,"0.0","0.0"], [12276,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",44904,"ALTRES SUBV A ENS PÚBLIC I SOCIED MERCANT DE LA ENT LOCAL.",0,1268,1268,1268,1268,1268,0,0,"0.0","0.0"], [12277,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [12278,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48001,"CREU ROJA",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [12279,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48002,"ALTRES APORTACIONS",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [12280,2018,"P0800700G",800760009,8838,"Arenys de Munt","820","Ensenyament",333,"EQUIPAMENTS CULTURALS I MUSEUS",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",8500,0,8500,7354.38,7354.38,0,7354.38,1145.62,"0.0","0.0"], [12281,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22610,"DESPESES DIVERSES.",5000,0,5000,6204.21,6204.21,6204.21,0,-1204.21,"0.0","0.0"], [12282,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",10000,5804.53,15804.53,5306.54,5306.54,5306.54,0,10497.99,"0.0","0.0"], [12283,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48100,"TRANSF.CTES.PREMIOS, BECAS,PENS.Y ESTUD.",2100,-774.36,1325.64,1325.64,1325.64,1325.64,0,0,"0.0","0.0"], [12284,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",3321,"BIBLIOTEQUES PÚBLIQUES",22000,"ORDINARI NO INVENTARIABLE.",1000,0,1000,668.72,668.72,668.72,0,331.28,"0.0","0.0"], [12285,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",1000,0,1000,538.33,538.33,538.33,0,461.67,"0.0","0.0"], [12286,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",3321,"BIBLIOTEQUES PÚBLIQUES",22110,"PRODUCTES DE NETEJA I LAVABO.",400,0,400,635.68,635.68,635.68,0,-235.68,"0.0","0.0"], [12287,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"ALTRES DESPESES DIVERSES",4000,418.76,4418.76,3718.72,3718.72,2930.51,788.21,700.04,"0.0","0.0"], [12288,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",3321,"BIBLIOTEQUES PÚBLIQUES",62500,"INV. NOVA EN MOBILIARI I ESTRIS PEL FUNC. SERV.",5000,1348.54,6348.54,5460.35,5460.35,4325.98,1134.37,888.19,"0.0","0.0"], [12289,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",333,"EQUIPAMENTS CULTURALS I MUSEUS",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",4000,1033.22,5033.22,3967.21,3967.21,3967.21,0,1066.01,"0.0","0.0"], [12290,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",333,"EQUIPAMENTS CULTURALS I MUSEUS",63201,"INVERSIONS A EDIFICIS MUNICIPALS",0,432466.19,432466.19,0,0,0,0,432466.19,"0.0","0.0"], [12291,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",334,"PROMOCIÓ CULTURAL.",22601,"ATENCIONS PROTOCOL·LÀRIES I REPRESENTATIVES.",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [12292,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",334,"PROMOCIÓ CULTURAL.",22608,"ACTES CULTURALS I TRADICIONALS",22500,3980,26480,31461.79,31461.79,27167.39,4294.4,-4981.79,"0.0","0.0"], [12293,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",334,"PROMOCIÓ CULTURAL.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",100,0,100,0,0,0,0,100,"0.0","0.0"], [12294,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",334,"PROMOCIÓ CULTURAL.",22611,"GASTOS DE ELECCIONES, RECLUTAMIENTOS Y REEMPLAZO",5000,266.2,5266.2,5874.55,5874.55,5874.55,0,-608.35,"0.0","0.0"], [12295,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",334,"PROMOCIÓ CULTURAL.",46500,"DESPESES EDUCADOR SOCIAL",600,0,600,600,600,600,0,0,"0.0","0.0"], [12296,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",334,"PROMOCIÓ CULTURAL.",48001,"CREU ROJA",12500,3125,15625,12500,12500,12500,0,3125,"0.0","0.0"], [12297,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",334,"PROMOCIÓ CULTURAL.",48002,"ALTRES APORTACIONS",10000,0,10000,7500,7500,7500,0,2500,"0.0","0.0"], [12298,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",334,"PROMOCIÓ CULTURAL.",48003,"A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE",1400,-1050,350,350,350,350,0,0,"0.0","0.0"], [12299,2018,"P0800700G",800760009,8838,"Arenys de Munt","830","Cultura",334,"PROMOCIÓ CULTURAL.",78000,"TRANSF. 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AL FUNCIONAMENT SERVEIS",7500,-950,6550,4284.85,4284.85,4284.85,0,2265.15,"0.0","0.0"], [12311,2018,"P0800700G",800760009,8838,"Arenys de Munt","920","COMUNICACIÓ",492,"GESTIÓ DEL CONEIXEMENT.",22706,"ESTUDIS I TREBALLS TÈCNICS.",112000,425.66,112425.66,103148.09,103148.09,103148.09,0,9277.57,"0.0","0.0"], [12312,2018,"P0800700G",800760009,8838,"Arenys de Munt","920","COMUNICACIÓ",924,"PARTICIPACIÓ CIUTADANA",22608,"ACTES CULTURALS I TRADICIONALS",10000,900,10900,10305.33,10305.33,10305.33,0,594.67,"0.0","0.0"], [12313,2018,"P0800700G",800760009,8838,"Arenys de Munt","920","COMUNICACIÓ",924,"PARTICIPACIÓ CIUTADANA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",1500,0,1500,347.56,347.56,0,347.56,1152.44,"0.0","0.0"], [12314,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",22701,"Seguretat.",600,0,600,462.89,462.89,333.48,129.41,137.11,"0.0","0.0"], [12315,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",15000,0,15000,7317.51,7317.51,4361.8,2955.71,7682.49,"0.0","0.0"], [12316,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22709,"Assistència Arquitecte",15000,0,15000,12737.66,12737.66,11822.03,915.63,2262.34,"0.0","0.0"], [12317,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22714,"Redacció POUM",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [12318,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",153,"Vies públiques.",60914,"Junta de Compensació Can Jan",0,100000,100000,96000,96000,0,96000,4000,"0.0","0.0"], [12319,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",153,"Vies públiques.",61001,"Millora Camí del Guilar",50000,0,50000,49920.03,49920.03,49920.03,0,79.97,"0.0","0.0"], [12320,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",1531,"Accés als nuclis de població.",60900,"Construcció passera camí ral",0,48000,48000,35029.5,35029.5,0,35029.5,12970.5,"0.0","0.0"], [12321,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",60903,"Construcció nous dipòsits aigua",200000,0,200000,0,0,0,0,200000,"0.0","0.0"], [12322,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61902,"Millora del Pou de la Plaça",25000,0,25000,20008.33,20008.33,0,20008.33,4991.67,"0.0","0.0"], [12323,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",1621,"Recollida de residus.",22700,"Recollida i Tractament de Deixalles",38000,0,38000,14873.11,14873.11,12058.91,2814.2,23126.89,"0.0","0.0"], [12324,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",1621,"Recollida de residus.",63100,"Serveis Vidieovigilància",0,15125,15125,0,0,0,0,15125,"0.0","0.0"], [12325,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",21000,"Manteniment Cementiri i Jardins",8000,-2000,6000,5547.53,5547.53,4756.2,791.33,452.47,"0.0","0.0"], [12326,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",11000,0,11000,12271.95,12271.95,11042.05,1229.9,-1271.95,"0.0","0.0"], [12327,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",165,"Enllumenat públic.",22690,"Llums de Nadal",1650,0,1650,494.56,494.56,44.43,450.13,1155.44,"0.0","0.0"], [12328,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",165,"Enllumenat públic.",63300,"Millora enllumenat C/ Major",0,4200,4200,4175.52,4175.52,4175.52,0,24.48,"0.0","0.0"], [12329,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",170,"Administració general del medi ambient.",21001,"Manteniment camins i rieres",8000,0,8000,3923.21,3923.21,3923.21,0,4076.79,"0.0","0.0"], [12330,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",170,"Administració general del medi ambient.",22606,"Reunions, conferències i cursos.",500,0,500,411.51,411.51,411.51,0,88.49,"0.0","0.0"], [12331,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",171,"Parcs i jardins.",63500,"Millora Mobiliari Urbà",0,2000,2000,1644.39,1644.39,1644.39,0,355.61,"0.0","0.0"], [12332,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",231,"Assistència social primària.",16000,"Seguretat Social.",30000,0,30000,28122.31,28122.31,28122.31,0,1877.69,"0.0","0.0"], [12333,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",231,"Assistència social primària.",22606,"Reunions, conferències i cursos.",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [12334,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",231,"Assistència social primària.",48000,"Aportació 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lliure",48904,"Casal d'Avis",300,0,300,300,300,300,0,0,"0.0","0.0"], [12350,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22610,"Brigades Joves",1500,400,1900,1787.12,1787.12,1662.92,124.2,112.88,"0.0","0.0"], [12351,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22611,"Festa Major i del Roser",12000,0,12000,14263.11,14263.11,13908.77,354.34,-2263.11,"0.0","0.0"], [12352,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22612,"Festa vellesa",1500,0,1500,1550.11,1550.11,1550.11,0,-50.11,"0.0","0.0"], [12353,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22613,"Aplec del Guilar",200,0,200,97.31,97.31,97.31,0,102.69,"0.0","0.0"], [12354,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22614,"Reis",1500,0,1500,1355.81,1355.81,1355.81,0,144.19,"0.0","0.0"], [12355,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22615,"Altres Fests",500,0,500,149.04,149.04,149.04,0,350.96,"0.0","0.0"], [12356,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22630,"Activitats d'Estiu: Sardanes",900,0,900,800,800,800,0,100,"0.0","0.0"], [12357,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22631,"Activitats d'estiu: Música, dansa i teatre",2000,0,2000,660.5,660.5,660.5,0,1339.5,"0.0","0.0"], [12358,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22632,"Cultura activa",2000,0,2000,252.82,252.82,252.82,0,1747.18,"0.0","0.0"], [12359,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",22634,"Dinamització Casal Escena Garrotxa",2500,0,2500,2007.01,2007.01,2007.01,0,492.99,"0.0","0.0"], [12360,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",46104,"Serveis ensenyament, cultural i esports",500,0,500,1395.26,1395.26,1395.26,0,-895.26,"0.0","0.0"], [12361,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",48908,"Geganters",300,0,300,0,0,0,0,300,"0.0","0.0"], [12362,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",48909,"La Violinada",300,0,300,300,300,300,0,0,"0.0","0.0"], [12363,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",48910,"Caçadors",300,0,300,300,300,300,0,0,"0.0","0.0"], [12364,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",338,"Festes populars i celebracions.",48911,"Joves",300,0,300,0,0,0,0,300,"0.0","0.0"], [12365,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",342,"Instal·lacions esportives.",21002,"Manteniment zona esportiva",1000,800,1800,1636.93,1636.93,1636.93,0,163.07,"0.0","0.0"], [12366,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",342,"Instal·lacions esportives.",21003,"Manteniment camp de futbol",3000,0,3000,1392.05,1392.05,1392.05,0,1607.95,"0.0","0.0"], [12367,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",342,"Instal·lacions esportives.",21201,"Conservació serveis",2000,0,2000,4230.06,4230.06,4230.06,0,-2230.06,"0.0","0.0"], [12368,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",342,"Instal·lacions esportives.",48905,"Fútbol Club Argelaguer",300,0,300,0,0,0,0,300,"0.0","0.0"], [12369,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",452,"Recursos hidràulics.",61910,"Rehabilitació Torrent Vinyot Zona Muralla",0,10000,10000,8994.04,8994.04,0,8994.04,1005.96,"0.0","0.0"], [12370,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",9300,0,9300,9299.04,9299.04,9299.04,0,0.96,"0.0","0.0"], [12371,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",3800,0,3800,3447.91,3447.91,3447.91,0,352.09,"0.0","0.0"], [12372,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",912,"Òrgans de govern.",46603,"Localred",100,0,100,100,100,100,0,0,"0.0","0.0"], [12373,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",12010,"Retribucions bàsiques.",15000,0,15000,12545.33,12545.33,12545.33,0,2454.67,"0.0","0.0"], [12374,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",12104,"Retribucions complementàries.",19650,0,19650,20052.88,20052.88,20052.88,0,-402.88,"0.0","0.0"], [12375,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques.",50000,0,50000,48067.71,48067.71,48067.71,0,1932.29,"0.0","0.0"], [12376,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",13101,"Laboral Eventual Ajuntament",2000,0,2000,829.02,829.02,829.02,0,1170.98,"0.0","0.0"], [12377,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",13102,"Eventual Estiu",660,0,660,0,0,0,0,660,"0.0","0.0"], [12378,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",13103,"Pla Ocupació",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [12379,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",21205,"Edificis i altres construccions.",2000,-1800,200,98.14,98.14,98.14,0,101.86,"0.0","0.0"], [12380,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",21206,"Edificis i altres construccions.",4000,3000,7000,3093.57,3093.57,3093.57,0,3906.43,"0.0","0.0"], [12381,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",21300,"Conservació maquinària",1500,2000,3500,2394.14,2394.14,2394.14,0,1105.86,"0.0","0.0"], [12382,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",21301,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,815.43,815.43,815.43,0,184.57,"0.0","0.0"], [12383,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",2100,0,2100,1024.49,1024.49,991.43,33.06,1075.51,"0.0","0.0"], [12384,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",600,0,600,522.71,522.71,522.71,0,77.29,"0.0","0.0"], [12385,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22002,"Material informàtic no inventariable.",400,0,400,104,104,104,0,296,"0.0","0.0"], [12386,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22003,"Publicació Revista",4000,0,4000,3302.44,3302.44,3302.44,0,697.56,"0.0","0.0"], [12387,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",10300,0,10300,8560.01,8560.01,7664.02,895.99,1739.99,"0.0","0.0"], [12388,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22101,"Aigua.",3000,0,3000,1191.44,1191.44,1191.44,0,1808.56,"0.0","0.0"], [12389,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22102,"Gas.",5000,0,5000,4790.89,4790.89,4790.89,0,209.11,"0.0","0.0"], [12390,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",800,0,800,501.1,501.1,501.1,0,298.9,"0.0","0.0"], [12391,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22114,"Material conservació i manteniment",5000,0,5000,4185.02,4185.02,4185.02,0,814.98,"0.0","0.0"], [12392,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",4000,0,4000,159.56,159.56,159.56,0,3840.44,"0.0","0.0"], [12393,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22201,"Postals.",600,0,600,150,150,150,0,450,"0.0","0.0"], [12394,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22400,"Assegurances Edificis",1500,0,1500,1441.83,1441.83,1441.83,0,58.17,"0.0","0.0"], [12395,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22401,"Assegurances Responsabilitat Civil",2000,0,2000,1411.37,1411.37,1411.37,0,588.63,"0.0","0.0"], [12396,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22402,"Assegurances Vehicles",500,0,500,509.48,509.48,509.48,0,-9.48,"0.0","0.0"], [12397,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22403,"Asseg.Càrrecs electes + personal",1000,0,1000,784.45,784.45,784.45,0,215.55,"0.0","0.0"], [12398,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22404,"Serveis Jurídics",440,0,440,0,0,0,0,440,"0.0","0.0"], [12399,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22405,"Voluntariat",500,0,500,0,0,0,0,500,"0.0","0.0"], [12400,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",3000,0,3000,726,726,726,0,2274,"0.0","0.0"], [12401,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22609,"Altres Despeses",3000,0,3000,1622.44,1622.44,1390.44,232,1377.56,"0.0","0.0"], [12402,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22710,"Manteniment Informàtic",4500,0,4500,2963.01,2963.01,2906.14,56.87,1536.99,"0.0","0.0"], [12403,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22712,"Assistencia laboral",1100,0,1100,958.32,958.32,958.32,0,141.68,"0.0","0.0"], [12404,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",22713,"Servei de neteja edificis municipals",23500,0,23500,23287.54,23287.54,23287.54,0,212.46,"0.0","0.0"], [12405,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",23010,"Del personal directiu.",500,0,500,55.6,55.6,55.6,0,444.4,"0.0","0.0"], [12406,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",35900,"Altres despeses financeres.",100,0,100,6.9,6.9,6.9,0,93.1,"0.0","0.0"], [12407,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",62203,"Sala Noves Tecnologies",500,0,500,0,0,0,0,500,"0.0","0.0"], [12408,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",63202,"Millora Equipament Ajuntament",12000,815,12815,9908.93,9908.93,9908.93,0,2906.07,"0.0","0.0"], [12409,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",63211,"Refredadora Sistema Climatització Aire Ajuntament",0,10000,10000,9162.12,9162.12,9162.12,0,837.88,"0.0","0.0"], [12410,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",920,"Administració general.",75501,"Formació i treball 2018",0,2000,2000,2352.89,2352.89,0,2352.89,-352.89,"0.0","0.0"], [12411,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",924,"Participació ciutadana.",22699,"Proces particpatiu",7000,1500,8500,1121.2,1121.2,1121.2,0,7378.8,"0.0","0.0"], [12412,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",924,"Participació ciutadana.",22706,"Estudis i treballs tècnics.",3000,3000,6000,0,0,0,0,6000,"0.0","0.0"], [12413,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",9000,0,9000,6994.69,6994.69,6994.69,0,2005.31,"0.0","0.0"], [12414,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46102,"Aportació Consell Recollida Animals",1320,0,1320,1318.18,1318.18,1318.18,0,1.82,"0.0","0.0"], [12415,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46601,"Associació catalana de Municipis",160,0,160,154,154,154,0,6,"0.0","0.0"], [12416,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46605,"Turisme Garrotxa",600,0,600,519.25,519.25,519.25,0,80.75,"0.0","0.0"], [12417,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46608,"Altres Entitats",300,0,300,175.5,175.5,175.5,0,124.5,"0.0","0.0"], [12418,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46609,"A altres entitats que agrupin municipis.",300,0,300,296.92,296.92,296.92,0,3.08,"0.0","0.0"], [12419,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46700,"Consorci Benestar social",8900,0,8900,8884.64,8884.64,8884.64,0,15.36,"0.0","0.0"], [12420,2018,"P1701000J",1701010007,423,"Argelaguer","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46701,"Ajudes Social",500,0,500,239.08,239.08,239.08,0,260.92,"0.0","0.0"], [12421,2018,"P0800800E",800820002,219,"Argençola","","",135,"PROTECCIÓ CIVIL",48004,"A FAMÍLIES I INSTITUCIONS SENSE ANIMS DE LUCRE (ADF)",1931,2262.86,4193.86,2762.86,2762.86,2762.86,0,1431,"0.0","0.0"], [12422,2018,"P0800800E",800820002,219,"Argençola","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21000,"INFRAESTRUCTURES I BÉNS NATURALS.",13150,0,13150,15099.77,15099.77,6924.29,8175.48,-1949.77,"0.0","0.0"], [12423,2018,"P0800800E",800820002,219,"Argençola","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",7000,0,7000,5341.42,5341.42,5297.73,43.69,1658.58,"0.0","0.0"], [12424,2018,"P0800800E",800820002,219,"Argençola","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"ENERGIA ELÈCTRICA",3210,0,3210,2901.25,2901.25,2901.25,0,308.75,"0.0","0.0"], [12425,2018,"P0800800E",800820002,219,"Argençola","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22501,"Tributs de les comunitats autònomes",5000,0,5000,5484.51,5484.51,5484.51,0,-484.51,"0.0","0.0"], [12426,2018,"P0800800E",800820002,219,"Argençola","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22699,"Altres despeses diverses",336,0,336,252,252,252,0,84,"0.0","0.0"], [12427,2018,"P0800800E",800820002,219,"Argençola","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE, EX TANCATS",82644,0,82644,0,0,0,0,82644,"0.0","0.0"], [12428,2018,"P0800800E",800820002,219,"Argençola","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",50000,50000,100000,17538.78,17538.78,0,17538.78,82461.22,"0.0","0.0"], [12429,2018,"P0800800E",800820002,219,"Argençola","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62302,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [12430,2018,"P0800800E",800820002,219,"Argençola","","",165,"ENLLUMENAT PÚBLIC.",21000,"INFRAESTRUCTURES I BÉNS NATURALS.",4800,0,4800,1479.51,1479.51,1157.01,322.5,3320.49,"0.0","0.0"], [12431,2018,"P0800800E",800820002,219,"Argençola","","",165,"ENLLUMENAT PÚBLIC.",22100,"ENERGIA ELÈCTRICA",5200,0,5200,2876.75,2876.75,2702.46,174.29,2323.25,"0.0","0.0"], [12432,2018,"P0800800E",800820002,219,"Argençola","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48000,"SUBVENCIÓ ASSOCIACIÓ EL TRILL I ADF",100,0,100,0,0,0,0,100,"0.0","0.0"], [12433,2018,"P0800800E",800820002,219,"Argençola","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48003,"A famílies i institucions sense ànim de lucre",1000,0,1000,560,560,560,0,440,"0.0","0.0"], [12434,2018,"P0800800E",800820002,219,"Argençola","","",241,"FOMENT DE L'OCUPACIÓ.",13100,"LABORAL TEMPORAL. MANTENIMENT",9884,1500,11384,11244.23,11244.23,11244.23,0,139.77,"0.0","0.0"], [12435,2018,"P0800800E",800820002,219,"Argençola","","",241,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",3262,1350,4612,4514.31,4514.31,3942.64,571.67,97.69,"0.0","0.0"], [12436,2018,"P0800800E",800820002,219,"Argençola","","",334,"PROMOCIÓ CULTURAL.",48001,"ENS SENSE LUCRE. CONVENI EL TRILL",1000,0,1000,3000,3000,3000,0,-2000,"0.0","0.0"], [12437,2018,"P0800800E",800820002,219,"Argençola","","",334,"PROMOCIÓ CULTURAL.",48002,"A FAMÍLIES. ENLLUMENAT STA. MARIA DEL CAMÍ",2000,4000,6000,4000,4000,4000,0,2000,"0.0","0.0"], [12438,2018,"P0800800E",800820002,219,"Argençola","","",334,"PROMOCIÓ CULTURAL.",62501,"MOBILIARI CUINA LOCAL ARGENÇOLA",0,5823,5823,5823,5823,5823,0,0,"0.0","0.0"], [12439,2018,"P0800800E",800820002,219,"Argençola","","",338,"FESTES POPULARS",22610,"FESTES MAJORS",8000,0,8000,9913.73,9913.73,9913.73,0,-1913.73,"0.0","0.0"], [12440,2018,"P0800800E",800820002,219,"Argençola","","",338,"FESTES POPULARS",22611,"FESTES POPULARS",3000,0,3000,3105.58,3105.58,3105.58,0,-105.58,"0.0","0.0"], [12441,2018,"P0800800E",800820002,219,"Argençola","","",338,"FESTES POPULARS",22614,"ATENCIONS PROTOCOLÀRIES I REPRESENTATIVES, EX TANCATS",1500,0,1500,1087.01,1087.01,242,845.01,412.99,"0.0","0.0"], [12442,2018,"P0800800E",800820002,219,"Argençola","","",338,"FESTES POPULARS",22615,"PUBLICITAT I PROPAGANDA, EXERCICIS TANCATS",2000,1120.15,3120.15,2760.15,2760.15,2760.15,0,360,"0.0","0.0"], [12443,2018,"P0800800E",800820002,219,"Argençola","","",338,"FESTES POPULARS",22616,"ALTRES FIRES I MERCATS",200,2000,2200,1019.7,1019.7,1019.7,0,1180.3,"0.0","0.0"], [12444,2018,"P0800800E",800820002,219,"Argençola","","",338,"FESTES POPULARS",22699,"Altres despeses diverses",1634.42,0,1634.42,1132.57,1132.57,1038.61,93.96,501.85,"0.0","0.0"], [12445,2018,"P0800800E",800820002,219,"Argençola","","",454,"CAMINS VEÏNALS.",21002,"MANTENIMENT VIES URBANES, CAMINS PÚBLICS, ETC",15300,3500,18800,18625.84,18625.84,16488.62,2137.22,174.16,"0.0","0.0"], [12446,2018,"P0800800E",800820002,219,"Argençola","","",454,"CAMINS VEÏNALS.",61900,"RECONSTRUCCIÓ PONT DE CONSTRAT",0,5048.37,5048.37,5048.37,5048.37,5048.37,0,0,"0.0","0.0"], [12447,2018,"P0800800E",800820002,219,"Argençola","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",1000,0,1000,1467.14,1467.14,1100.44,366.7,-467.14,"0.0","0.0"], [12448,2018,"P0800800E",800820002,219,"Argençola","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",2000,3000,5000,5270.24,5270.24,5270.24,0,-270.24,"0.0","0.0"], [12449,2018,"P0800800E",800820002,219,"Argençola","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",200,0,200,138.08,138.08,138.08,0,61.92,"0.0","0.0"], [12450,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",22257.25,-7013,15244.25,15321.27,15321.27,15321.27,0,-77.02,"0.0","0.0"], [12451,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",8403.81,-3550,4853.81,4784.93,4784.93,4784.93,0,68.88,"0.0","0.0"], [12452,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",13632,-6000,7632,7531.3,7531.3,7531.3,0,100.7,"0.0","0.0"], [12453,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions 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[12459,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",20200,"LLOGUER MAGATZEM",500,0,500,250,250,250,0,250,"0.0","0.0"], [12460,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",20300,"ARRENDAMENT DE MAQUINÀRIA (RENTING FOTOCOPIADORA)",1300,0,1300,1292.28,1292.28,1292.28,0,7.72,"0.0","0.0"], [12461,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",424.17,5296,5720.17,6122.3,6122.3,4442.18,1680.12,-402.13,"0.0","0.0"], [12462,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",21400,"REPARACIÓ ELEMENTS DE TRANSPORT",121.61,0,121.61,279.71,279.71,279.71,0,-158.1,"0.0","0.0"], [12463,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",21600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ.",2423,1300,3723,3700.01,3700.01,3700.01,0,22.99,"0.0","0.0"], [12464,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",2756,0,2756,2717.08,2717.08,2605.28,111.8,38.92,"0.0","0.0"], [12465,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22100,"ENERGIA ELÈCTRICA",2817,1049,3866,3810.89,3810.89,3810.89,0,55.11,"0.0","0.0"], [12466,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",1250,2000,3250,3316.29,3316.29,3316.29,0,-66.29,"0.0","0.0"], [12467,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",122.77,0,122.77,83.3,83.3,83.3,0,39.47,"0.0","0.0"], [12468,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",1322.32,668,1990.32,2358.09,2358.09,2259.68,98.41,-367.77,"0.0","0.0"], [12469,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22199,"Altres subministraments",1549.28,0,1549.28,254.1,254.1,254.1,0,1295.18,"0.0","0.0"], [12470,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",2800,0,2800,2546.09,2546.09,2535.17,10.92,253.91,"0.0","0.0"], [12471,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",415,0,415,363.3,363.3,363.3,0,51.7,"0.0","0.0"], [12472,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22299,"Altres despeses en comunicacions",850,5000,5850,7455.66,7455.66,6812.35,643.31,-1605.66,"0.0","0.0"], [12473,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22400,"COSINES D'ASSEGURANCES.",1381.01,1800,3181.01,3145.57,3145.57,3145.57,0,35.44,"0.0","0.0"], [12474,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",201.44,0,201.44,1424.17,1424.17,1182.17,242,-1222.73,"0.0","0.0"], [12475,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",303.08,0,303.08,208.1,208.1,208.1,0,94.98,"0.0","0.0"], [12476,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22606,"Reunions, conferències i cursos",1323.9,0,1323.9,124.58,124.58,124.58,0,1199.32,"0.0","0.0"], [12477,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22609,"Activitats culturals i esportives",1000,3000,4000,4822.85,4822.85,4822.85,0,-822.85,"0.0","0.0"], [12478,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22612,"FESTES POPULARS, EXERCICIS TANCATS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [12479,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22613,"FESTA MAJOR ARGENÇOLA, EXERCICIS TANCATS",500,0,500,605,605,605,0,-105,"0.0","0.0"], [12480,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",1050,4200,5250,5791.02,5791.02,3071.64,2719.38,-541.02,"0.0","0.0"], [12481,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat",10,0,10,290.4,290.4,290.4,0,-280.4,"0.0","0.0"], [12482,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22702,"Valoracions i peritatges",1000,0,1000,219.47,219.47,219.47,0,780.53,"0.0","0.0"], [12483,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",22799,"ALTRES TREBALLS REALITZATS X EMPRESES I PROFESSIONALS",43762.48,0,43762.48,43267.42,43267.42,41255.14,2012.28,495.06,"0.0","0.0"], [12484,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",200,0,200,31.1,31.1,31.1,0,168.9,"0.0","0.0"], [12485,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",500,0,500,0,0,0,0,500,"0.0","0.0"], [12486,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",62500,"MOBILIARI",0,1500,1500,166.39,166.39,166.39,0,1333.61,"0.0","0.0"], [12487,2018,"P0800800E",800820002,219,"Argençola","","",920,"ADMINISTRACIÓ GENERAL.",62600,"EQUIPS PROCESSOS D'INFORMACIÓ",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [12488,2018,"P0800800E",800820002,219,"Argençola","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"SERVEIS DE RECAPTACIÓ A FAVOR DE L'ENTITAT",4500,0,4500,3860.44,3860.44,3860.44,0,639.56,"0.0","0.0"], [12489,2018,"P0800800E",800820002,219,"Argençola","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES.",500,0,500,164.86,164.86,164.86,0,335.14,"0.0","0.0"], [12490,2018,"P0800800E",800820002,219,"Argençola","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46300,"A MANCOMUNITATS (Tous i Bellprat)",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [12491,2018,"P0800800E",800820002,219,"Argençola","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46500,"A COMARQUES- ICASS",664,0,664,670.77,670.77,670.77,0,-6.77,"0.0","0.0"], [12492,2018,"P0800800E",800820002,219,"Argençola","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46501,"CC ANOIA ICASS",1000,0,1000,1223.92,1223.92,1223.92,0,-223.92,"0.0","0.0"], [12493,2018,"P0800800E",800820002,219,"Argençola","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46502,"CC ANOIA APORTACIÓ FONS SUPRAMUNICIPAL",14000,0,14000,13851.14,13851.14,8177.86,5673.28,148.86,"0.0","0.0"], [12494,2018,"P0800800E",800820002,219,"Argençola","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46503,"CC ANOIA RECOLLIDA SELECTIVA",1000,700,1700,2458.13,2458.13,2458.13,0,-758.13,"0.0","0.0"], [12495,2018,"P0800800E",800820002,219,"Argençola","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46504,"CC ANOIA RECOLLIDA ESCOMBRARIES",2210,0,2210,2768.97,2768.97,2768.97,0,-558.97,"0.0","0.0"], [12496,2018,"P0800800E",800820002,219,"Argençola","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46600,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS",500,2000,2500,3680.6,3680.6,2829.5,851.1,-1180.6,"0.0","0.0"], [12497,2018,"P0800800E",800820002,219,"Argençola","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46601,"A CONSORCIS, LOCALRET I ALTRES",200,0,200,100,100,100,0,100,"0.0","0.0"], [12498,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",11,"Deute públic.",31000,"INTERESSOS",1675,0,1675,1080.55,1080.55,1080.55,0,594.45,"0.0","0.0"], [12499,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",11,"Deute públic.",31900,"ALTRES DESPESES FINANCERES",400,0,400,1.08,1.08,1.08,0,398.92,"0.0","0.0"], [12500,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",11,"Deute públic.",91300,"AMORTITZACIÓ PRÉSTECS A LLARG TERMINI (BBVA)",13857.14,0,13857.14,5714.28,5714.28,5714.28,0,8142.86,"0.0","0.0"], [12501,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",11,"Deute públic.",91301,"AMORTITZACIÓ DE PRÈSTECS A LLARG TERMINI (SANTANDER)",48000,0,48000,35411.83,35411.83,35411.83,0,12588.17,"0.0","0.0"], [12502,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",21200,"Edificis i altres construccions. GENERAL",200,0,200,970,970,0,970,-770,"0.0","0.0"], [12503,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21004,"Infraestructures i béns naturals. VIES PÚBLIQUES",4000,0,4000,108.49,108.49,108.49,0,3891.51,"0.0","0.0"], [12504,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21005,"Infraestructures i béns naturals. CAMINS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [12505,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",160,"Clavegueram.",21002,"Infraestructures i béns naturals.CLAVEGUERAM",5000,0,5000,27.73,27.73,27.73,0,4972.27,"0.0","0.0"], [12506,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21001,"Infraestructures i béns naturals: AIGUA",4000,0,4000,1164.93,1164.93,1164.93,0,2835.07,"0.0","0.0"], [12507,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",7000,0,7000,3820.52,3820.52,3820.52,0,3179.48,"0.0","0.0"], [12508,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",165,"Enllumenat públic.",21003,"Infraestructures i béns naturals. ENLLUMENAT PÚBLIC",6000,0,6000,6381.15,6381.15,5873.71,507.44,-381.15,"0.0","0.0"], [12509,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",171,"Parcs i jardins.",21007,"Infraestructures i béns naturals: JARDINERIA",9000,0,9000,6365.64,6365.64,4962.67,1402.97,2634.36,"0.0","0.0"], [12510,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",231,"Assistència social primària.",16000,"SEGURETAT SOCIAL",14535.75,0,14535.75,12817.36,12817.36,12817.36,0,1718.39,"0.0","0.0"], [12511,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions: SANITARIS",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [12512,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",330,"Administració general de cultura.",21204,"Edificis i altres construccions. CASAL",1500,0,1500,3131.49,3131.49,3131.49,0,-1631.49,"0.0","0.0"], [12513,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",330,"Administració general de cultura.",22609,"ACTIV. CULTURALS I ESPORTIVES",2000,0,2000,2735.25,2735.25,2396.45,338.8,-735.25,"0.0","0.0"], [12514,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",330,"Administració general de cultura.",22610,"ACTIVITATS INFANTILS",1500,0,1500,1331,1331,0,1331,169,"0.0","0.0"], [12515,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",62901,"ALTRES INVERSIONS NOVES: FINESTRES CONSULTORI MÈDIC",20000,0,20000,3569.25,3569.25,0,3569.25,16430.75,"0.0","0.0"], [12516,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",62902,"ALTRES INVERSIONS NOVES: TAULES I CADIRES",4000,0,4000,5337.67,5337.67,0,5337.67,-1337.67,"0.0","0.0"], [12517,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",338,"Festes populars i celebracions.",22608,"FESTES POPULARS",19000,0,19000,17553.68,17553.68,17145.13,408.55,1446.32,"0.0","0.0"], [12518,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",342,"Instal·lacions esportives.",21202,"INFREST. I BÉNS NATURASL: ESPORTS",4000,0,4000,7852.3,7852.3,7852.25,0.05,-3852.3,"0.0","0.0"], [12519,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",342,"Instal·lacions esportives.",22110,"PRODUCTES NETEJA I ACONDICIONAMENT: GENERAL",1000,0,1000,263.43,263.43,242.19,21.24,736.57,"0.0","0.0"], [12520,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",432,"Informació i promoció turística.",62900,"ALTRES INVERSIONS NOVES: APLICACIÓ TURÍSTICA",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [12521,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",432,"Informació i promoció turística.",62903,"ALTRES INVERSIONS NOVES: SENYALITZACIÓ TURÍSTICA",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [12522,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",442,"Infraestructures del transport.",62400,"Elements de transport.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [12523,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",442,"Infraestructures del transport.",64800,"Quotes netes d’interessos per operacions d’arrendament financer (lísing).",100,0,100,0,0,0,0,100,"0.0","0.0"], [12524,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",454,"Camins veïnals.",68100,"ARRANJAMENT CAMÍ DE L'ARGENTERA A VILANOVA",50000,0,50000,45540.15,0,0,0,50000,"0.0","0.0"], [12525,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",459,"Altres infraestructures.",60000,"Inversions en terrenys.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [12526,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",459,"Altres infraestructures.",62904,"PAM 2018",40000,0,40000,38308.6,38308.6,0,38308.6,1691.4,"0.0","0.0"], [12527,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",912,"Òrgans de govern.",10000,"RETRIBUCIONS BÀSIQUES CÀRRECS ELECTES",21590,0,21590,21089.4,21089.4,21089.4,0,500.6,"0.0","0.0"], [12528,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",2000,0,2000,3026.47,3026.47,3026.47,0,-1026.47,"0.0","0.0"], [12529,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",600,0,600,0,0,0,0,600,"0.0","0.0"], [12530,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",1500,0,1500,171.35,171.35,171.35,0,1328.65,"0.0","0.0"], [12531,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",12568.04,0,12568.04,12823.64,12823.64,12823.64,0,-255.6,"0.0","0.0"], [12532,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",13100,"Laboral temporal.",26480,0,26480,23591.89,23591.89,23591.89,0,2888.11,"0.0","0.0"], [12533,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",15100,"Gratificacions.",600,0,600,0,0,0,0,600,"0.0","0.0"], [12534,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",20000,"Arrendaments de terrenys i béns naturals. (Magatzem)",2160,0,2160,0,0,0,0,2160,"0.0","0.0"], [12535,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",8000,0,8000,7986,7986,7986,0,14,"0.0","0.0"], [12536,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",21006,"Infraestructures i béns naturals. ALTRES",6000,0,6000,311.31,311.31,46.69,264.62,5688.69,"0.0","0.0"], [12537,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",21205,"Edificis i altres construccions. ALTRES",500,0,500,1675.29,1675.29,1675.29,0,-1175.29,"0.0","0.0"], [12538,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",5000,0,5000,1117.04,1117.04,962,155.04,3882.96,"0.0","0.0"], [12539,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22000,"ORDINARI NO INVENTARIABLE",1000,0,1000,1041.44,1041.44,1041.44,0,-41.44,"0.0","0.0"], [12540,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",900,0,900,818.68,818.68,697.68,121,81.32,"0.0","0.0"], [12541,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22002,"MATERIAL INFORMÀTIC NO INVENTARIABLE",70,0,70,0,0,0,0,70,"0.0","0.0"], [12542,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22100,"ENERGIA ELÈCTRICA: GENERAL",15000,0,15000,15119.19,15119.19,15031.77,87.42,-119.19,"0.0","0.0"], [12543,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22102,"GAS : GENERAL",9000,0,9000,9484.04,9484.04,3445.66,6038.38,-484.04,"0.0","0.0"], [12544,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22103,"COMBUSTIBLES I CARBURANTS: GENERAL",500,0,500,0,0,0,0,500,"0.0","0.0"], [12545,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22104,"VESTUARI",500,0,500,0,0,0,0,500,"0.0","0.0"], [12546,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22106,"PRODUCTES FARMACÈUTICS I MATERIAL SANITARI",100,0,100,0,0,0,0,100,"0.0","0.0"], [12547,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22110,"PRODUCTES NETEJA I ACONDICIONAMENT: GENERAL",500,0,500,574.86,574.86,574.86,0,-74.86,"0.0","0.0"], [12548,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22111,"SUBMINISTRAMENT RECANVIS MAQUINÀRIA, UTILLATGE I ALTRES ELEM",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [12549,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",1880,0,1880,2359.41,2359.41,2359.4,0.01,-479.41,"0.0","0.0"], [12550,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22201,"Postals.",300,0,300,0,0,0,0,300,"0.0","0.0"], [12551,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22400,"PRIMES ASSEGURANCES",2800,0,2800,2525.86,2525.86,2525.86,0,274.14,"0.0","0.0"], [12552,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",300,0,300,0,0,0,0,300,"0.0","0.0"], [12553,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració 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l’entitat.",1000,0,1000,1396.39,1396.39,1396.39,0,-396.39,"0.0","0.0"], [12559,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",22799,"TREBALLS REALITZATS PER ALTRES",7000,0,7000,21984.49,21984.49,7222.03,14762.46,-14984.49,"0.0","0.0"], [12560,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",23020,"Del personal no directiu.",10,0,10,0,0,0,0,10,"0.0","0.0"], [12561,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",23120,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [12562,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",46500,"A COMARQUES (CCBC)",5000,0,5000,9325,9325,9325,0,-4325,"0.0","0.0"], [12563,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",46600,"A altres entitats que agrupin municipis.",3600,0,3600,375,375,375,0,3225,"0.0","0.0"], [12564,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",48000,"A famílies i institucions sense fins de lucre.",1500,0,1500,400,400,400,0,1100,"0.0","0.0"], [12565,2018,"P4301700C",4301730008,129,"Argentera","0","AJUNTAMENT",920,"Administració general.",50000,"FONS DE CONTINGÈNCIA",1991.59,0,1991.59,0,0,0,0,1991.59,"0.0","0.0"], [12566,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48921,"ALTRES TRANSFERÈNCIES",2250,0,2250,2250,2250,0,2250,0,"0.0","0.0"], [12567,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",334,"PROMOCIÓ CULTURAL.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",2700,0,2700,0,0,0,0,2700,"0.0","0.0"], [12568,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",338,"FESTES POPULARS",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",2750,0,2750,2867.7,2867.7,2867.7,0,-117.7,"0.0","0.0"], [12569,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",338,"FESTES POPULARS",22602,"PUBLICITAT I PROPAGANDA",450,0,450,181.5,181.5,181.5,0,268.5,"0.0","0.0"], [12570,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",338,"FESTES POPULARS",22609,"ACTIVITATS CULTURALS I ESPORTIVES",5000,0,5000,2960.76,2960.76,2960.76,0,2039.24,"0.0","0.0"], [12571,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",338,"FESTES POPULARS",22701,"SEGURETAT",0,0,0,470.69,470.69,470.69,0,-470.69,"0.0","0.0"], [12572,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",10000,"RETRIBUCIONS BÀSIQUES DE MEMBRES DELS ÒRGANS DE GOVERN",133352.66,2166.98,135519.64,122540.33,122540.33,122540.33,0,12979.31,"0.0","0.0"], [12573,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",16000,"SEGURETAT SOCIAL",44006.38,715.1,44721.48,39862.3,39862.3,39862.3,0,4859.18,"0.0","0.0"], [12574,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",0,0,0,89.19,89.19,89.19,0,-89.19,"0.0","0.0"], [12575,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",22000,"ORDINARI NO INVENTARIABLE",50,0,50,60,60,60,0,-10,"0.0","0.0"], [12576,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",0,0,0,190.01,190.01,190.01,0,-190.01,"0.0","0.0"], [12577,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",22199,"ALTRES SUBMINISTRAMENTS.",100,0,100,958.23,958.23,650.89,307.34,-858.23,"0.0","0.0"], [12578,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",22601,"ATENCIONS PROTOCOLÀRIES I REPRESENTATIVES",8000,121,8121,6735.15,6735.15,5762.2,972.95,1385.85,"0.0","0.0"], [12579,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",22602,"PUBLICITAT I PROPAGANDA",2420,0,2420,2420,2420,2420,0,0,"0.0","0.0"], [12580,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",22699,"ALTRES DESPESES DIVERSES",0,0,0,36.47,36.47,36.47,0,-36.47,"0.0","0.0"], [12581,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",23000,"DIETES D'ASSISTÈNCIA DE CÀRRECS ELECTES",79100,36000,115100,96532.62,96532.62,96532.62,0,18567.38,"0.0","0.0"], [12582,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",23001,"DEL PERSONAL",1000,0,1000,802.57,802.57,802.57,0,197.43,"0.0","0.0"], [12583,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",23100,"DE CARGOS ELECTIVOS",1600,0,1600,302.11,302.11,302.11,0,1297.89,"0.0","0.0"], [12584,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",23301,"OTRAS INDEMNIZACIONES",200,0,200,0,0,0,0,200,"0.0","0.0"], [12585,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",46200,"A AJUNTAMENTS",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [12586,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",912,"ÒRGANS DE GOVERN.",48900,"A ENTITATS SENSE ÀNIM DE LUCRE",9511,0,9511,9400.82,9400.82,6485.82,2915,110.18,"0.0","0.0"], [12587,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22706,"ESTUDIS I TREBALLS TÈCNICS",0,7600,7600,7597.59,7597.59,0,7597.59,2.41,"0.0","0.0"], [12588,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altrs empreses i professional",0,0,0,168.92,168.92,168.92,0,-168.92,"0.0","0.0"], [12589,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",925,"ATENCIÓ ALS CIUTADANS",22000,"ORDINARI NO INVENTARIABLE",750,0,750,396.24,396.24,396.24,0,353.76,"0.0","0.0"], [12590,2018,"P0800900C",800950006,12295,"Argentona","100","UTG ALCALDIA",925,"ATENCIÓ ALS CIUTADANS",48004,"QUOTES ASSOCIATS",835,0,835,835,835,835,0,0,"0.0","0.0"], [12591,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",12001,"RETRIBUCIONS DEL GRUP A2",14972.58,-9670.24,5302.34,3897.98,3897.98,3897.98,0,1404.36,"0.0","0.0"], [12592,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",12004,"RETRIBUCIONS BÀSIQUES DEL GRUP C2",20167.52,0,20167.52,17372.19,17372.19,17372.19,0,2795.33,"0.0","0.0"], [12593,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",12006,"TRIENNIS",2049.12,0,2049.12,1966.38,1966.38,1966.38,0,82.74,"0.0","0.0"], [12594,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",20243.02,-5668.9,14574.12,13590.43,13590.43,13590.43,0,983.69,"0.0","0.0"], [12595,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",28578.2,-5095.8,23482.4,19717.37,19717.37,19717.37,0,3765.03,"0.0","0.0"], [12596,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",21127.98,0,21127.98,20772.3,20772.3,20772.3,0,355.68,"0.0","0.0"], [12597,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",33041.4,0,33041.4,33270.93,33270.93,33270.93,0,-229.53,"0.0","0.0"], [12598,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",45187.74,-11795.26,33392.48,14258.58,14258.58,14258.58,0,19133.9,"0.0","0.0"], [12599,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",13101,"GRATIFICACIONES Y HORAS EXTRAORDINARIAS",19156.96,-19156.96,0,0,0,0,0,0,"0.0","0.0"], [12600,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",16000,"SEGURETAT SOCIAL",61802.12,-2689.07,59113.05,34908.13,34908.13,34908.13,0,24204.92,"0.0","0.0"], [12601,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",21500,"MOBILIARI",0,0,0,48.4,48.4,18.15,30.25,-48.4,"0.0","0.0"], [12602,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",22000,"ORDINARI NO INVENTARIABLE",400,0,400,212.08,212.08,212.08,0,187.92,"0.0","0.0"], [12603,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",22104,"VESTUARI",0,0,0,2737.27,2737.27,2737.27,0,-2737.27,"0.0","0.0"], [12604,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES",6669,0,6669,6704.34,6704.34,6704.34,0,-35.34,"0.0","0.0"], [12605,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",22607,"Oposiciones y pruebas selectivas",4000,0,4000,1293.18,1293.18,1293.18,0,2706.82,"0.0","0.0"], [12606,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altrs empreses i professional",13000,0,13000,11183.37,11183.37,11183.37,0,1816.63,"0.0","0.0"], [12607,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",0,600,600,518,518,518,0,82,"0.0","0.0"], [12608,2018,"P0800900C",800950006,12295,"Argentona","110","UTG DE RRHH",920,"ADMINISTRACIÓ GENERAL.",62500,"MOBILIARIO",1500,0,1500,3534.89,3534.89,3534.89,0,-2034.89,"0.0","0.0"], [12609,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",13001,"HORES EXTRES PERSONAL LABORAL",10000,0,10000,8640.11,8640.11,8640.11,0,1359.89,"0.0","0.0"], [12610,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",15000,"PRODUCTIVITAT (FUNCIONARIS)",14190,0,14190,5968.87,5968.87,5968.87,0,8221.13,"0.0","0.0"], [12611,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",15001,"PRODUCTIVIDAD (LABORALES)",10000,0,10000,14653,14653,14653,0,-4653,"0.0","0.0"], [12612,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",15100,"GRATIFICACIONS",23103.91,0,23103.91,4146.94,4146.94,4146.94,0,18956.97,"0.0","0.0"], [12613,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",16105,"PENSIONS A CÀRREC ENTITAT",34640,0,34640,26853.3,26853.3,26853.3,0,7786.7,"0.0","0.0"], [12614,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",16200,"FORMACIÓ I PERFECCIONAMENT DEL PERSONAL (Funcionaris)",5000,25035,30035,5382.3,5382.3,5382.3,0,24652.7,"0.0","0.0"], [12615,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",16204,"ACCIÓ SOCIAL",21500,0,21500,24065.72,24065.72,24065.72,0,-2565.72,"0.0","0.0"], [12616,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",23020,"DIETES DEL PERSONAL NO DIRECTIU",2800,0,2800,2114.15,2114.15,2114.15,0,685.85,"0.0","0.0"], [12617,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",23120,"LOCOMOCIÓ DEL PERSONAL NO DIRECTIU",1200,0,1200,2090.67,2090.67,2090.67,0,-890.67,"0.0","0.0"], [12618,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",23301,"OTRAS INDEMNIZACIONES",0,0,0,535.86,535.86,535.86,0,-535.86,"0.0","0.0"], [12619,2018,"P0800900C",800950006,12295,"Argentona","111","ADMINISTRACIÓ DE PERSONAL",920,"ADMINISTRACIÓ GENERAL.",48000,"PRESTACIONS INDIVIDUALS I FAMILIARS",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [12620,2018,"P0800900C",800950006,12295,"Argentona","112","PREVENCIÓ RISCOS LABORALS",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",16205,"MÚTUA SERVEIS PREVENCIÓ PERSONAL",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [12621,2018,"P0800900C",800950006,12295,"Argentona","112","PREVENCIÓ RISCOS LABORALS",920,"ADMINISTRACIÓ GENERAL.",16200,"FORMACIÓ I PERFECCIONAMENT DEL PERSONAL (Funcionaris)",3120,0,3120,1500,1500,0,1500,1620,"0.0","0.0"], [12622,2018,"P0800900C",800950006,12295,"Argentona","112","PREVENCIÓ RISCOS LABORALS",920,"ADMINISTRACIÓ GENERAL.",16205,"MÚTUA SERVEIS PREVENCIÓ PERSONAL",15000,0,15000,9907.4,9907.4,9907.4,0,5092.6,"0.0","0.0"], [12623,2018,"P0800900C",800950006,12295,"Argentona","112","PREVENCIÓ RISCOS LABORALS",920,"ADMINISTRACIÓ GENERAL.",21500,"MOBILIARI",100,0,100,0,0,0,0,100,"0.0","0.0"], [12624,2018,"P0800900C",800950006,12295,"Argentona","112","PREVENCIÓ RISCOS LABORALS",920,"ADMINISTRACIÓ GENERAL.",22000,"ORDINARI NO INVENTARIABLE",200,0,200,0,0,0,0,200,"0.0","0.0"], [12625,2018,"P0800900C",800950006,12295,"Argentona","112","PREVENCIÓ RISCOS LABORALS",920,"ADMINISTRACIÓ GENERAL.",22104,"VESTUARI",12100,0,12100,0,0,0,0,12100,"0.0","0.0"], [12626,2018,"P0800900C",800950006,12295,"Argentona","112","PREVENCIÓ RISCOS LABORALS",920,"ADMINISTRACIÓ GENERAL.",22199,"ALTRES SUBMINISTRAMENTS.",150,0,150,1573,1573,1573,0,-1423,"0.0","0.0"], [12627,2018,"P0800900C",800950006,12295,"Argentona","112","PREVENCIÓ RISCOS LABORALS",920,"ADMINISTRACIÓ GENERAL.",22706,"ESTUDIS I TREBALLS TÈCNICS",8300,0,8300,2516.8,2516.8,2299,217.8,5783.2,"0.0","0.0"], [12628,2018,"P0800900C",800950006,12295,"Argentona","112","PREVENCIÓ RISCOS LABORALS",920,"ADMINISTRACIÓ GENERAL.",62500,"MOBILIARIO",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [12629,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",912,"ÒRGANS DE GOVERN.",12003,"RETRIBUCIONS BÀSIQUES DEL GRUP C1",10083.76,0,10083.76,10247.58,10247.58,10247.58,0,-163.82,"0.0","0.0"], [12630,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",912,"ÒRGANS DE GOVERN.",12006,"TRIENNIS",2115.75,0,2115.75,2139.75,2139.75,2139.75,0,-24,"0.0","0.0"], [12631,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",912,"ÒRGANS DE GOVERN.",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",5638.36,0,5638.36,5545.6,5545.6,5545.6,0,92.76,"0.0","0.0"], [12632,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",912,"ÒRGANS DE GOVERN.",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",11514.72,0,11514.72,11514.72,11514.72,11514.72,0,0,"0.0","0.0"], [12633,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",912,"ÒRGANS DE GOVERN.",16000,"SEGURETAT SOCIAL",7925.2,0,7925.2,3791.82,3791.82,3791.82,0,4133.38,"0.0","0.0"], [12634,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",920,"ADMINISTRACIÓ GENERAL.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",2588.04,0,2588.04,2588.04,2588.04,2588.04,0,0,"0.0","0.0"], [12635,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",920,"ADMINISTRACIÓ GENERAL.",22602,"PUBLICITAT I PROPAGANDA",8049.12,0,8049.12,7429.44,7429.44,6810.32,619.12,619.68,"0.0","0.0"], [12636,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",12004,"RETRIBUCIONS BÀSIQUES DEL GRUP C2",5699,0,5699,5790.97,5790.97,5790.97,0,-91.97,"0.0","0.0"], [12637,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",3346,0,3346,2733.96,2733.96,2733.96,0,612.04,"0.0","0.0"], [12638,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",3654,0,3654,4176.61,4176.61,4176.61,0,-522.61,"0.0","0.0"], [12639,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",46005.05,-14972.58,31032.47,27693.78,27693.78,27693.78,0,3338.69,"0.0","0.0"], [12640,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",57201.48,-18828.24,38373.24,30904.53,30904.53,30904.53,0,7468.71,"0.0","0.0"], [12641,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",16000,"SEGURETAT SOCIAL",37216.76,-9166.08,28050.68,21199.56,21199.56,21199.56,0,6851.12,"0.0","0.0"], [12642,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",22000,"ORDINARI NO INVENTARIABLE",1500,0,1500,633.81,633.81,633.81,0,866.19,"0.0","0.0"], [12643,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",22105,"PRODUCTES ALIMENTACIÓ",500,0,500,1177.5,1177.5,1018,159.5,-677.5,"0.0","0.0"], [12644,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",22602,"PUBLICITAT I PROPAGANDA",5000,0,5000,10369.62,10369.62,8454.77,1914.85,-5369.62,"0.0","0.0"], [12645,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",5000,0,5000,1778.68,1778.68,1778.68,0,3221.32,"0.0","0.0"], [12646,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",924,"PARTICIPACIÓ CIUTADANA",22799,"Altres treballs realitzats per altrs empreses i professional",17500,0,17500,12234,12234,11787.31,446.69,5266,"0.0","0.0"], [12647,2018,"P0800900C",800950006,12295,"Argentona","120","UTG PARTICIPACIÓ I COMUNICACIÓ CORPORATIVA",9241,"COMUNICACIÓ",22799,"Altres treballs realitzats per altrs empreses i professional",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [12648,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",22000,"ORDINARI NO INVENTARIABLE",310,0,310,707.85,707.85,0,707.85,-397.85,"0.0","0.0"], [12649,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",22104,"VESTUARI",0,0,0,120.05,120.05,120.05,0,-120.05,"0.0","0.0"], [12650,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",22105,"PRODUCTES ALIMENTACIÓ",500,0,500,0,0,0,0,500,"0.0","0.0"], [12651,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",22199,"ALTRES SUBMINISTRAMENTS.",670,0,670,313.54,313.54,0,313.54,356.46,"0.0","0.0"], [12652,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",22602,"PUBLICITAT I PROPAGANDA",150,0,150,214.78,214.78,214.78,0,-64.78,"0.0","0.0"], [12653,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",22609,"ACTIVITATS CULTURALS I ESPORTIVES",1000,665.5,1665.5,5832.2,5832.2,5832.2,0,-4166.7,"0.0","0.0"], [12654,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",22699,"ALTRES DESPESES DIVERSES",0,0,0,942.16,942.16,942.16,0,-942.16,"0.0","0.0"], [12655,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",22700,"NETEJA I HIGIENE",2122,176.77,2298.77,2298.01,2298.01,2121.24,176.77,0.76,"0.0","0.0"], [12656,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",22799,"Altres treballs realitzats per altrs empreses i professional",7000,0,7000,4560.5,4560.5,1577.84,2982.66,2439.5,"0.0","0.0"], [12657,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Cohesió",60100,"OBRES",0,182524.65,182524.65,22748.22,22748.22,22748.22,0,159776.43,"0.0","0.0"], [12658,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",0,79930.72,79930.72,73417.64,73417.64,71098.44,2319.2,6513.08,"0.0","0.0"], [12659,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",16000,"SEGURETAT SOCIAL",0,25178.96,25178.96,23198.68,23198.68,23198.68,0,1980.28,"0.0","0.0"], [12660,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",20400,"ARRENDAMIENT DE MATERIAL DE TRANSPORT",0,500,500,0,0,0,0,500,"0.0","0.0"], [12661,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",22000,"ORDINARI NO INVENTARIABLE",0,0,0,502.09,502.09,502.09,0,-502.09,"0.0","0.0"], [12662,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",22002,"MATERIAL INFORMÀTIC NO INVENTARIABLE",100,0,100,0,0,0,0,100,"0.0","0.0"], [12663,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",22104,"VESTUARI",0,0,0,1091.85,1091.85,1091.85,0,-1091.85,"0.0","0.0"], [12664,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",22199,"ALTRES SUBMINISTRAMENTS.",150,0,150,40.8,40.8,40.8,0,109.2,"0.0","0.0"], [12665,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",22300,"TRANSPORTS",0,0,0,247.5,247.5,247.5,0,-247.5,"0.0","0.0"], [12666,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",22400,"PRIMES D'ASSEGURANCES",0,478.74,478.74,334.89,334.89,334.89,0,143.85,"0.0","0.0"], [12667,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",22602,"PUBLICITAT I PROPAGANDA",165,0,165,0,0,0,0,165,"0.0","0.0"], [12668,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",22699,"ALTRES DESPESES DIVERSES",0,1699.9,1699.9,0,0,0,0,1699.9,"0.0","0.0"], [12669,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Treball als barris",22799,"Altres treballs realitzats per altrs empreses i professional",10000,12990,22990,12990,12990,12990,0,10000,"0.0","0.0"], [12670,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",241,"FOMENT DE L'OCUPACIÓ.",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",16405.08,1588.51,17993.59,15680.61,15680.61,14347.66,1332.95,2312.98,"0.0","0.0"], [12671,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",241,"FOMENT DE L'OCUPACIÓ.",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",18962.86,1409.26,20372.12,14841.19,14841.19,13313.54,1527.65,5530.93,"0.0","0.0"], [12672,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",241,"FOMENT DE L'OCUPACIÓ.",16000,"SEGURETAT SOCIAL",11317.74,113.98,11431.72,9634.42,9634.42,9634.42,0,1797.3,"0.0","0.0"], [12673,2018,"P0800900C",800950006,12295,"Argentona","121","COHESIÓ",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",60900,"ALTRES INVERSIONS NOVES INFRAESTRUCTURES BENS US GRAL.",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [12674,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",12001,"RETRIBUCIONS DEL GRUP A2",13166.02,214.07,13380.09,13326.6,13326.6,13326.6,0,53.49,"0.0","0.0"], [12675,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",12003,"RETRIBUCIONS BÀSIQUES DEL GRUP C1",221842.72,12167.84,234010.56,227713.68,227713.68,227498.38,215.3,6296.88,"0.0","0.0"], [12676,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",12006,"TRIENNIS",40112.54,675.62,40788.16,38507.66,38507.66,38507.66,0,2280.5,"0.0","0.0"], [12677,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",146146.28,6349.98,152496.26,131979.45,131979.45,131858.37,121.08,20516.81,"0.0","0.0"], [12678,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",436963.8,13912.5,450876.3,437439.31,437439.31,437041.81,397.5,13436.99,"0.0","0.0"], [12679,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",12103,"ALTRES COMPLEMENTS",12019.84,0,12019.84,21549.99,21549.99,21549.99,0,-9530.15,"0.0","0.0"], [12680,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",12403,"RETRIBUCIONES DE FUNCIONARIOS EN PRACTICAS",10083.76,163.93,10247.69,11863.59,11863.59,11863.59,0,-1615.9,"0.0","0.0"], [12681,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",12406,"TRIENNIS PERSONAL PRÀCTIQUES",623.98,10.37,634.35,761.13,761.13,761.13,0,-126.78,"0.0","0.0"], [12682,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",15000,"PRODUCTIVITAT (FUNCIONARIS)",10000,0,10000,9827.48,9827.48,9743.96,83.52,172.52,"0.0","0.0"], [12683,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",15100,"GRATIFICACIONS",20000,0,20000,14787.32,14787.32,14259.99,527.33,5212.68,"0.0","0.0"], [12684,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",16000,"SEGURETAT SOCIAL",269068.48,11286.49,280354.97,216695.4,216695.4,216695.4,0,63659.57,"0.0","0.0"], [12685,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",16105,"PENSIONS A CÀRREC ENTITAT",9360,0,9360,7486.93,7486.93,7486.93,0,1873.07,"0.0","0.0"], [12686,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",16200,"FORMACIÓ I PERFECCIONAMENT DEL PERSONAL (Funcionaris)",2200,0,2200,3157.8,3157.8,3157.8,0,-957.8,"0.0","0.0"], [12687,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",16204,"ACCIÓ SOCIAL",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [12688,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",20400,"ARRENDAMIENT DE MATERIAL DE TRANSPORT",3200,0,3200,2279.65,2279.65,1098.08,1181.57,920.35,"0.0","0.0"], [12689,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",20600,"ARRENDAMIENT D'EQUIPS PER A PROCESSOS D' INFORMACIÓ",3420,0,3420,0,0,0,0,3420,"0.0","0.0"], [12690,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",400,0,400,513.55,513.55,150.55,363,-113.55,"0.0","0.0"], [12691,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",4100,0,4100,3699.08,3699.08,3699.08,0,400.92,"0.0","0.0"], [12692,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",21301,"MAQUINÀRIA, INSTAL.LACIONS TÈCNIQUES I UTILLATGE",0,0,0,779.53,779.53,779.53,0,-779.53,"0.0","0.0"], [12693,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",21400,"ELEMENTS DE TRANSPORT",22000,0,22000,23620.48,23620.48,23154.63,465.85,-1620.48,"0.0","0.0"], [12694,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",21600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ",0,0,0,1249.63,1249.63,1249.63,0,-1249.63,"0.0","0.0"], [12695,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22000,"ORDINARI NO INVENTARIABLE",3000,58.66,3058.66,2392.27,2392.27,2265.05,127.22,666.39,"0.0","0.0"], [12696,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",50,0,50,0,0,0,0,50,"0.0","0.0"], [12697,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22100,"ENERGIA ELÈCTRICA",7500,0,7500,7525.54,7525.54,7525.54,0,-25.54,"0.0","0.0"], [12698,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22101,"AIGUA",250,0,250,235.16,235.16,235.16,0,14.84,"0.0","0.0"], [12699,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22103,"COMBUSTIBLE I CARBURANTS",10000,0,10000,9044.08,9044.08,8520.15,523.93,955.92,"0.0","0.0"], [12700,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22104,"VESTUARI",17521,0,17521,12790.56,12790.56,11002.13,1788.43,4730.44,"0.0","0.0"], [12701,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22110,"PRODUCTES DE NETEJA I HIGIENE",130,0,130,292.72,292.72,292.72,0,-162.72,"0.0","0.0"], [12702,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22199,"ALTRES SUBMINISTRAMENTS.",1000,0,1000,3818.74,3818.74,3818.74,0,-2818.74,"0.0","0.0"], [12703,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22400,"PRIMES D'ASSEGURANCES",3600,0,3600,1805.24,1805.24,1805.24,0,1794.76,"0.0","0.0"], [12704,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22602,"PUBLICITAT I PROPAGANDA",0,0,0,603.06,603.06,603.06,0,-603.06,"0.0","0.0"], [12705,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22699,"ALTRES DESPESES DIVERSES",0,250,250,471.63,471.63,278.03,193.6,-221.63,"0.0","0.0"], [12706,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22700,"NETEJA I HIGIENE",6680,19.99,6699.99,6761.54,6761.54,6212.82,548.72,-61.55,"0.0","0.0"], [12707,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",22704,"CUSTÒDIA, DIPÒSIT I EMMAGATZEMATGE",15000,0,15000,11238.26,11238.26,11238.26,0,3761.74,"0.0","0.0"], [12708,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",23020,"DIETES DEL PERSONAL NO DIRECTIU",0,0,0,3940.6,3940.6,3940.6,0,-3940.6,"0.0","0.0"], [12709,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",23120,"LOCOMOCIÓ DEL PERSONAL NO DIRECTIU",100,0,100,0,0,0,0,100,"0.0","0.0"], [12710,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",0,750,750,2350,2350,2350,0,-1600,"0.0","0.0"], [12711,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",62300,"MAQUINÀRIA, INSTALACIONS TÈCNIQUES I UTILLATGE",5500,0,5500,5714.24,5714.24,5714.24,0,-214.24,"0.0","0.0"], [12712,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",62500,"MOBILIARIO",0,2500,2500,2473.11,2473.11,2473.11,0,26.89,"0.0","0.0"], [12713,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",130,"ADM. GENERAL SEGURETAT I PROTECCIÓ CIVIL.",64800,"QUOTES NETES OPERACIONS ARRENDAMENT FINANCER",35000,0,35000,28262.8,28262.8,27403.7,859.1,6737.2,"0.0","0.0"], [12714,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",132,"SEGURETAT I ORDRE PÚBLIC.",62900,"OTRO INMOVILIZADO MATERIAL",0,5450,5450,5350.24,5350.24,3390.04,1960.2,99.76,"0.0","0.0"], [12715,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",62900,"OTRO INMOVILIZADO MATERIAL",0,400,400,0,0,0,0,400,"0.0","0.0"], [12716,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",920,"ADMINISTRACIÓ GENERAL.",12003,"RETRIBUCIONS BÀSIQUES DEL GRUP C1",10083.76,0,10083.76,10126.35,10126.35,10126.35,0,-42.59,"0.0","0.0"], [12717,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",920,"ADMINISTRACIÓ GENERAL.",12004,"RETRIBUCIONS BÀSIQUES DEL GRUP C2",20167.52,-6925.95,13241.57,8825.02,8825.02,8825.02,0,4416.55,"0.0","0.0"], [12718,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",920,"ADMINISTRACIÓ GENERAL.",12006,"TRIENNIS",6893.1,0,6893.1,5705.3,5705.3,5705.3,0,1187.8,"0.0","0.0"], [12719,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",920,"ADMINISTRACIÓ GENERAL.",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",17556.42,-3607.46,13948.96,12128.52,12128.52,12128.52,0,1820.44,"0.0","0.0"], [12720,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",920,"ADMINISTRACIÓ GENERAL.",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",24406.2,0,24406.2,16687.98,16687.98,16687.98,0,7718.22,"0.0","0.0"], [12721,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",920,"ADMINISTRACIÓ GENERAL.",12103,"ALTRES COMPLEMENTS",1830.22,0,1830.22,560.24,560.24,560.24,0,1269.98,"0.0","0.0"], [12722,2018,"P0800900C",800950006,12295,"Argentona","130","POLICIA",920,"ADMINISTRACIÓ GENERAL.",16000,"SEGURETAT SOCIAL",21043.68,0,21043.68,13943.16,13943.16,13943.16,0,7100.52,"0.0","0.0"], [12723,2018,"P0800900C",800950006,12295,"Argentona","131","MOBILITAT",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21003,"MANTENIMENT SENYALS",41745,0,41745,17125.28,17125.28,17125.28,0,24619.72,"0.0","0.0"], [12724,2018,"P0800900C",800950006,12295,"Argentona","131","MOBILITAT",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,12259.36,12259.36,0,0,0,0,12259.36,"0.0","0.0"], [12725,2018,"P0800900C",800950006,12295,"Argentona","131","MOBILITAT",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22799,"Altres treballs realitzats per altrs empreses i professional",0,46696.32,46696.32,0,0,0,0,46696.32,"0.0","0.0"], [12726,2018,"P0800900C",800950006,12295,"Argentona","131","MOBILITAT",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",63700,"INV. REPOSICIÓ PROJECTES COMPLEXES",80000,-80000,0,0,0,0,0,0,"0.0","0.0"], [12727,2018,"P0800900C",800950006,12295,"Argentona","131","MOBILITAT",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",64800,"QUOTES NETES OPERACIONS ARRENDAMENT FINANCER",0,21044.32,21044.32,0,0,0,0,21044.32,"0.0","0.0"], [12728,2018,"P0800900C",800950006,12295,"Argentona","131","MOBILITAT",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",60900,"ALTRES INVERSIONS NOVES INFRAESTRUCTURES BENS US GRAL.",0,150000,150000,0,0,0,0,150000,"0.0","0.0"], [12729,2018,"P0800900C",800950006,12295,"Argentona","131","MOBILITAT",1532,"VIES PÚBLIQUES",61900,"ALTRES INV. REPOSICIÓ EN INFRAESTRUCT. 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MUNICIPAL",924,"PARTICIPACIÓ CIUTADANA",22700,"NETEJA I HIGIENE",2430.6,405.1,2835.7,2835.7,2835.7,2633.15,202.55,0,"0.0","0.0"], [12750,2018,"P0800900C",800950006,12295,"Argentona","150","RÀDIO MUNICIPAL",924,"PARTICIPACIÓ CIUTADANA",22799,"Altres treballs realitzats per altrs empreses i professional",1500,0,1500,2371.6,2371.6,2371.6,0,-871.6,"0.0","0.0"], [12751,2018,"P0800900C",800950006,12295,"Argentona","150","RÀDIO MUNICIPAL",924,"PARTICIPACIÓ CIUTADANA",48004,"QUOTES ASSOCIATS",218,0,218,217.8,217.8,217.8,0,0.2,"0.0","0.0"], [12752,2018,"P0800900C",800950006,12295,"Argentona","151","BUTLLETÍ MUNICIPAL",924,"PARTICIPACIÓ CIUTADANA",22201,"POSTALS",0,0,0,144,144,144,0,-144,"0.0","0.0"], [12753,2018,"P0800900C",800950006,12295,"Argentona","151","BUTLLETÍ MUNICIPAL",924,"PARTICIPACIÓ CIUTADANA",24000,"DESPESES D'EDICIÓ I DISTRIBUCIÓ",25000,0,25000,14138.05,14138.05,11561.96,2576.09,10861.95,"0.0","0.0"], [12754,2018,"P0800900C",800950006,12295,"Argentona","200","UTG SERVEIS 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PUBLICACIONS",2600,0,2600,6655.07,6655.07,6655.07,0,-4055.07,"0.0","0.0"], [12773,2018,"P0800900C",800950006,12295,"Argentona","200","UTG SERVEIS GENERALS",920,"ADMINISTRACIÓ GENERAL.",22101,"AIGUA",75,0,75,45.89,45.89,45.89,0,29.11,"0.0","0.0"], [12774,2018,"P0800900C",800950006,12295,"Argentona","200","UTG SERVEIS GENERALS",920,"ADMINISTRACIÓ GENERAL.",22103,"COMBUSTIBLE I CARBURANTS",600,0,600,960.17,960.17,907.35,52.82,-360.17,"0.0","0.0"], [12775,2018,"P0800900C",800950006,12295,"Argentona","200","UTG SERVEIS GENERALS",920,"ADMINISTRACIÓ GENERAL.",22201,"POSTALS",30000,1355.46,31355.46,22088.73,22088.73,20368.22,1720.51,9266.73,"0.0","0.0"], [12776,2018,"P0800900C",800950006,12295,"Argentona","200","UTG SERVEIS GENERALS",920,"ADMINISTRACIÓ GENERAL.",22300,"TRANSPORTS",1600,493.92,2093.92,3167.08,3167.08,3167.08,0,-1073.16,"0.0","0.0"], [12777,2018,"P0800900C",800950006,12295,"Argentona","200","UTG SERVEIS GENERALS",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES 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REPOSICIO EDIFICIS I ALTRES CONSTRUCC.",0,27000,27000,25578.83,25578.83,25578.83,0,1421.17,"0.0","0.0"], [12870,2018,"P0800900C",800950006,12295,"Argentona","305","EDIFICI VELCRO",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Joventut",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",3934,0,3934,3606.02,3606.02,3606.02,0,327.98,"0.0","0.0"], [12871,2018,"P0800900C",800950006,12295,"Argentona","305","EDIFICI VELCRO",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Joventut",22100,"ENERGIA ELÈCTRICA",15000,872.08,15872.08,15790.73,15790.73,15790.73,0,81.35,"0.0","0.0"], [12872,2018,"P0800900C",800950006,12295,"Argentona","305","EDIFICI VELCRO",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Joventut",22101,"AIGUA",1000,0,1000,460.95,460.95,460.95,0,539.05,"0.0","0.0"], [12873,2018,"P0800900C",800950006,12295,"Argentona","305","EDIFICI VELCRO",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Joventut",22400,"PRIMES D'ASSEGURANCES",2686,0,2686,2786.19,2786.19,2786.19,0,-100.19,"0.0","0.0"], [12874,2018,"P0800900C",800950006,12295,"Argentona","305","EDIFICI VELCRO",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Joventut",22700,"NETEJA I HIGIENE",8779,0,8779,8103.12,8103.12,7427.86,675.26,675.88,"0.0","0.0"], [12875,2018,"P0800900C",800950006,12295,"Argentona","305","EDIFICI VELCRO",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Joventut",63200,"INV. 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GENERAL.",22101,"AIGUA",350,0,350,108.82,108.82,108.82,0,241.18,"0.0","0.0"], [12915,2018,"P0800900C",800950006,12295,"Argentona","309","LOCAL ENTITATS",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES",0,0,0,247.07,247.07,0,247.07,-247.07,"0.0","0.0"], [12916,2018,"P0800900C",800950006,12295,"Argentona","309","LOCAL ENTITATS",920,"ADMINISTRACIÓ GENERAL.",22700,"NETEJA I HIGIENE",1184,0,1184,1183.44,1183.44,1084.82,98.62,0.56,"0.0","0.0"], [12917,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",46717.08,0,46717.08,42691.07,42691.07,42691.07,0,4026.01,"0.0","0.0"], [12918,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",59836.14,0,59836.14,51852.1,51852.1,51852.1,0,7984.04,"0.0","0.0"], [12919,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"SEGURETAT SOCIAL",38359.16,0,38359.16,31017.14,31017.14,31017.14,0,7342.02,"0.0","0.0"], [12920,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22617,"SGAE",11436,10399.25,21835.25,22421.39,22421.39,22421.39,0,-586.14,"0.0","0.0"], [12921,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",41000,"A ORGANISMES AUTÒNOMS DE L'ADMINISTRACIÓ LOCAL",174500,0,174500,174500,174500,174500,0,0,"0.0","0.0"], [12922,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",400,0,400,129.83,129.83,0,129.83,270.17,"0.0","0.0"], [12923,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",700,0,700,0,0,0,0,700,"0.0","0.0"], [12924,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",22105,"PRODUCTES ALIMENTACIÓ",850,42.6,892.6,411.58,411.58,411.58,0,481.02,"0.0","0.0"], [12925,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",22400,"PRIMES D'ASSEGURANCES",0,0,0,318.45,318.45,318.45,0,-318.45,"0.0","0.0"], [12926,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",22602,"PUBLICITAT I PROPAGANDA",7000,0,7000,12204.62,12204.62,12162.87,41.75,-5204.62,"0.0","0.0"], [12927,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",45000,35000,80000,65912.69,65912.69,57608.69,8304,14087.31,"0.0","0.0"], [12928,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",22799,"Altres treballs realitzats per altrs empreses i professional",4000,196.02,4196.02,12330.03,12330.03,11726.84,603.19,-8134.01,"0.0","0.0"], [12929,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",24000,"DESPESES D'EDICIÓ I DISTRIBUCIÓ",14000,0,14000,11562.72,11562.72,11562.72,0,2437.28,"0.0","0.0"], [12930,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",46500,"A COMARQUES",600,0,600,600,600,600,0,0,"0.0","0.0"], [12931,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",46600,"A ALTRES ENTITATS QUE AGRUPEN MUNICIPIS",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [12932,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",48004,"QUOTES ASSOCIATS",300,0,300,0,0,0,0,300,"0.0","0.0"], [12933,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",48901,"SUBVENCIONS A ENTITATS",26000,0,26000,18347.59,18347.59,0,18347.59,7652.41,"0.0","0.0"], [12934,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",48902,"SUBVENCIONS NOMINATIVES",0,5000,5000,3400,3400,0,3400,1600,"0.0","0.0"], [12935,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",48903,"SUBVENCIONS NOMINATIVES",7000,0,7000,5600,5600,0,5600,1400,"0.0","0.0"], [12936,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",48904,"A ENTITATS SENSE ÀNIM DE LUCRE",26000,-26000,0,0,0,0,0,0,"0.0","0.0"], [12937,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",48909,"PREMIS",3000,0,3000,2765,2765,2000,765,235,"0.0","0.0"], [12938,2018,"P0800900C",800950006,12295,"Argentona","310","UTG CULTURA",334,"PROMOCIÓ CULTURAL.",48914,"ACCIONS PEL FOMENT DE LA LECTURA EN CATALÀ",2500,0,2500,2000,2000,2000,0,500,"0.0","0.0"], [12939,2018,"P0800900C",800950006,12295,"Argentona","311","FESTA MAJOR D'ESTIU",338,"FESTES POPULARS",20000,"ARRENDAMIENTO TERRENOS Y BIENES NATURALES",750,0,750,0,0,0,0,750,"0.0","0.0"], [12940,2018,"P0800900C",800950006,12295,"Argentona","311","FESTA MAJOR D'ESTIU",338,"FESTES POPULARS",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",5100,0,5100,9777.39,9777.39,9777.39,0,-4677.39,"0.0","0.0"], [12941,2018,"P0800900C",800950006,12295,"Argentona","311","FESTA MAJOR D'ESTIU",338,"FESTES POPULARS",22105,"PRODUCTES ALIMENTACIÓ",500,0,500,1072.5,1072.5,1072.5,0,-572.5,"0.0","0.0"], [12942,2018,"P0800900C",800950006,12295,"Argentona","311","FESTA MAJOR D'ESTIU",338,"FESTES POPULARS",22199,"ALTRES SUBMINISTRAMENTS.",1500,0,1500,4475.1,4475.1,4475.1,0,-2975.1,"0.0","0.0"], [12943,2018,"P0800900C",800950006,12295,"Argentona","311","FESTA MAJOR D'ESTIU",338,"FESTES POPULARS",22400,"PRIMES D'ASSEGURANCES",1212,0,1212,962.2,962.2,962.2,0,249.8,"0.0","0.0"], [12944,2018,"P0800900C",800950006,12295,"Argentona","311","FESTA MAJOR D'ESTIU",338,"FESTES POPULARS",22602,"PUBLICITAT I PROPAGANDA",4700,0,4700,3351.67,3351.67,3351.67,0,1348.33,"0.0","0.0"], [12945,2018,"P0800900C",800950006,12295,"Argentona","311","FESTA MAJOR D'ESTIU",338,"FESTES POPULARS",22609,"ACTIVITATS CULTURALS I ESPORTIVES",67000,0,67000,75746.33,75746.33,75746.33,0,-8746.33,"0.0","0.0"], [12946,2018,"P0800900C",800950006,12295,"Argentona","311","FESTA MAJOR D'ESTIU",338,"FESTES POPULARS",22701,"SEGURETAT",2750,0,2750,5019.99,5019.99,5019.99,0,-2269.99,"0.0","0.0"], [12947,2018,"P0800900C",800950006,12295,"Argentona","311","FESTA MAJOR D'ESTIU",338,"FESTES POPULARS",22799,"Altres treballs realitzats per altrs empreses i professional",20000,0,20000,28942.21,28942.21,28942.21,0,-8942.21,"0.0","0.0"], [12948,2018,"P0800900C",800950006,12295,"Argentona","312","FESTA MAJOR D'HIVERN",338,"FESTES POPULARS",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",6620,0,6620,8682.29,8682.29,8682.29,0,-2062.29,"0.0","0.0"], [12949,2018,"P0800900C",800950006,12295,"Argentona","312","FESTA MAJOR D'HIVERN",338,"FESTES POPULARS",22199,"ALTRES SUBMINISTRAMENTS.",0,0,0,22,22,22,0,-22,"0.0","0.0"], [12950,2018,"P0800900C",800950006,12295,"Argentona","312","FESTA MAJOR D'HIVERN",338,"FESTES POPULARS",22602,"PUBLICITAT I PROPAGANDA",1800,0,1800,2166.97,2166.97,2166.97,0,-366.97,"0.0","0.0"], [12951,2018,"P0800900C",800950006,12295,"Argentona","312","FESTA MAJOR D'HIVERN",338,"FESTES POPULARS",22609,"ACTIVITATS CULTURALS I ESPORTIVES",25000,0,25000,27155.35,27155.35,27155.35,0,-2155.35,"0.0","0.0"], [12952,2018,"P0800900C",800950006,12295,"Argentona","312","FESTA MAJOR D'HIVERN",338,"FESTES POPULARS",22701,"SEGURETAT",1600,0,1600,2032.8,2032.8,2032.8,0,-432.8,"0.0","0.0"], [12953,2018,"P0800900C",800950006,12295,"Argentona","312","FESTA MAJOR D'HIVERN",338,"FESTES POPULARS",22799,"Altres treballs realitzats per altrs empreses i professional",1300,0,1300,5119.16,5119.16,5119.16,0,-3819.16,"0.0","0.0"], [12954,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",334,"PROMOCIÓ CULTURAL.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",1000,0,1000,625,625,625,0,375,"0.0","0.0"], [12955,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",334,"PROMOCIÓ CULTURAL.",48912,"SUBVENCIO GEGANTERS D'ARGENTONA",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [12956,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",334,"PROMOCIÓ CULTURAL.",63300,"Inversió reposició- maquinària, instal. tècn i utillatge",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [12957,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3341,"PROMOCIÓ CULTURAL - JORNADES DANSA",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",350,0,350,0,0,0,0,350,"0.0","0.0"], [12958,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3341,"PROMOCIÓ CULTURAL - JORNADES DANSA",22602,"PUBLICITAT I PROPAGANDA",600,0,600,796.39,796.39,796.39,0,-196.39,"0.0","0.0"], [12959,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3341,"PROMOCIÓ CULTURAL - JORNADES DANSA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",9000,0,9000,3373.64,3373.64,3373.64,0,5626.36,"0.0","0.0"], [12960,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3341,"PROMOCIÓ CULTURAL - JORNADES DANSA",22701,"SEGURETAT",350,0,350,0,0,0,0,350,"0.0","0.0"], [12961,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3342,"PROMOCIÓ CULTURAL - SANTA CECÍLIA",22000,"ORDINARI NO INVENTARIABLE",250,0,250,0,0,0,0,250,"0.0","0.0"], [12962,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3342,"PROMOCIÓ CULTURAL - SANTA CECÍLIA",22602,"PUBLICITAT I PROPAGANDA",550,0,550,0,0,0,0,550,"0.0","0.0"], [12963,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3342,"PROMOCIÓ CULTURAL - SANTA CECÍLIA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [12964,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3343,"PROMOCIÓ CULTURAL - DIA DEL TEATRE",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",100,0,100,0,0,0,0,100,"0.0","0.0"], [12965,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3343,"PROMOCIÓ CULTURAL - DIA DEL TEATRE",22602,"PUBLICITAT I PROPAGANDA",300,0,300,363,363,363,0,-63,"0.0","0.0"], [12966,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3343,"PROMOCIÓ CULTURAL - DIA DEL TEATRE",22609,"ACTIVITATS CULTURALS I ESPORTIVES",3300,0,3300,0,0,0,0,3300,"0.0","0.0"], [12967,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3343,"PROMOCIÓ CULTURAL - DIA DEL TEATRE",22799,"Altres treballs realitzats per altrs empreses i professional",1500,0,1500,287.12,287.12,287.12,0,1212.88,"0.0","0.0"], [12968,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3344,"PROMOCIÓ CULTURAL - DIA DE LA MÚSICA",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",312,0,312,666.82,666.82,666.82,0,-354.82,"0.0","0.0"], [12969,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3344,"PROMOCIÓ CULTURAL - DIA DE LA MÚSICA",22602,"PUBLICITAT I PROPAGANDA",430,0,430,542.56,542.56,542.56,0,-112.56,"0.0","0.0"], [12970,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3344,"PROMOCIÓ CULTURAL - DIA DE LA MÚSICA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",5000,0,5000,2778,2778,2778,0,2222,"0.0","0.0"], [12971,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3344,"PROMOCIÓ CULTURAL - DIA DE LA MÚSICA",22701,"SEGURETAT",320,0,320,0,0,0,0,320,"0.0","0.0"], [12972,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",338,"FESTES POPULARS",22799,"Altres treballs realitzats per altrs empreses i professional",2700,0,2700,1331,1331,1331,0,1369,"0.0","0.0"], [12973,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",338,"FESTES POPULARS",48902,"SUBVENCIONS NOMINATIVES",2300,0,2300,2300,2300,2300,0,0,"0.0","0.0"], [12974,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",338,"FESTES POPULARS",48903,"SUBVENCIONS NOMINATIVES",7800,780,8580,7800,7800,7800,0,780,"0.0","0.0"], [12975,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",338,"FESTES POPULARS",62500,"MOBILIARIO",0,20000,20000,17583.76,17583.76,13146.69,4437.07,2416.24,"0.0","0.0"], [12976,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3381,"FESTES POPULARS - CAVALCADA",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",400,0,400,227.83,227.83,227.83,0,172.17,"0.0","0.0"], [12977,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3381,"FESTES POPULARS - CAVALCADA",22000,"ORDINARI NO INVENTARIABLE",4000,0,4000,406.58,406.58,406.58,0,3593.42,"0.0","0.0"], [12978,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3381,"FESTES POPULARS - CAVALCADA",22105,"PRODUCTES ALIMENTACIÓ",0,0,0,4391.96,4391.96,2157.47,2234.49,-4391.96,"0.0","0.0"], [12979,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3381,"FESTES POPULARS - CAVALCADA",22199,"ALTRES SUBMINISTRAMENTS.",0,0,0,3266.04,3266.04,1501.07,1764.97,-3266.04,"0.0","0.0"], [12980,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3381,"FESTES POPULARS - CAVALCADA",22602,"PUBLICITAT I PROPAGANDA",1100,0,1100,234.14,234.14,234.14,0,865.86,"0.0","0.0"], [12981,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3381,"FESTES POPULARS - CAVALCADA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",5800,8035.94,13835.94,13044.92,13044.92,12608.92,436,791.02,"0.0","0.0"], [12982,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3382,"FESTES POPULARS - CARNESTOLTES",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",2850,0,2850,1636.53,1636.53,1636.53,0,1213.47,"0.0","0.0"], [12983,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3382,"FESTES POPULARS - CARNESTOLTES",22105,"PRODUCTES ALIMENTACIÓ",500,0,500,680.52,680.52,680.52,0,-180.52,"0.0","0.0"], [12984,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3382,"FESTES POPULARS - CARNESTOLTES",22199,"ALTRES SUBMINISTRAMENTS.",500,0,500,1015.86,1015.86,915.87,99.99,-515.86,"0.0","0.0"], [12985,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3382,"FESTES POPULARS - CARNESTOLTES",22602,"PUBLICITAT I PROPAGANDA",900,0,900,169.4,169.4,169.4,0,730.6,"0.0","0.0"], [12986,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3382,"FESTES POPULARS - CARNESTOLTES",22609,"ACTIVITATS CULTURALS I ESPORTIVES",7000,0,7000,8156.66,8156.66,8156.66,0,-1156.66,"0.0","0.0"], [12987,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3382,"FESTES POPULARS - CARNESTOLTES",22701,"SEGURETAT",500,0,500,529.98,529.98,529.98,0,-29.98,"0.0","0.0"], [12988,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3382,"FESTES POPULARS - CARNESTOLTES",48909,"PREMIS",300,0,300,225,225,225,0,75,"0.0","0.0"], [12989,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3383,"FESTES POPULARS - SANT JORDI",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",100,0,100,0,0,0,0,100,"0.0","0.0"], [12990,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3383,"FESTES POPULARS - SANT JORDI",22602,"PUBLICITAT I PROPAGANDA",700,0,700,711.13,711.13,711.13,0,-11.13,"0.0","0.0"], [12991,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3383,"FESTES POPULARS - SANT JORDI",22609,"ACTIVITATS CULTURALS I ESPORTIVES",3500,0,3500,2115.08,2115.08,2115.08,0,1384.92,"0.0","0.0"], [12992,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3383,"FESTES POPULARS - SANT JORDI",22701,"SEGURETAT",100,0,100,0,0,0,0,100,"0.0","0.0"], [12993,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3384,"FESTES POPULARS - SANT JOAN",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",200,0,200,398.2,398.2,398.2,0,-198.2,"0.0","0.0"], [12994,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3384,"FESTES POPULARS - SANT JOAN",22199,"ALTRES SUBMINISTRAMENTS.",40,0,40,289.49,289.49,289.49,0,-249.49,"0.0","0.0"], [12995,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3384,"FESTES POPULARS - SANT JOAN",22602,"PUBLICITAT I PROPAGANDA",450,0,450,757.98,757.98,757.98,0,-307.98,"0.0","0.0"], [12996,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3384,"FESTES POPULARS - SANT JOAN",22609,"ACTIVITATS CULTURALS I ESPORTIVES",1200,0,1200,990.99,990.99,990.99,0,209.01,"0.0","0.0"], [12997,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3384,"FESTES POPULARS - SANT JOAN",22701,"SEGURETAT",175,0,175,0,0,0,0,175,"0.0","0.0"], [12998,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3385,"FESTES POPULARS - DIADA FLOR",22199,"ALTRES SUBMINISTRAMENTS.",9500,0,9500,10568.59,10568.59,10568.59,0,-1068.59,"0.0","0.0"], [12999,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3385,"FESTES POPULARS - DIADA FLOR",22602,"PUBLICITAT I PROPAGANDA",650,0,650,709.23,709.23,709.23,0,-59.23,"0.0","0.0"], [13000,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3385,"FESTES POPULARS - DIADA FLOR",22609,"ACTIVITATS CULTURALS I ESPORTIVES",8200,0,8200,8754.53,8754.53,8754.53,0,-554.53,"0.0","0.0"], [13001,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3385,"FESTES POPULARS - DIADA FLOR",22701,"SEGURETAT",200,0,200,206.91,206.91,206.91,0,-6.91,"0.0","0.0"], [13002,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3385,"FESTES POPULARS - DIADA FLOR",22799,"Altres treballs realitzats per altrs empreses i professional",500,0,500,347.51,347.51,347.51,0,152.49,"0.0","0.0"], [13003,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3386,"FESTES POPULARS - DIADA 11S",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",125,0,125,229.9,229.9,229.9,0,-104.9,"0.0","0.0"], [13004,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3386,"FESTES POPULARS - DIADA 11S",22000,"ORDINARI NO INVENTARIABLE",350,0,350,0,0,0,0,350,"0.0","0.0"], [13005,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3386,"FESTES POPULARS - DIADA 11S",22602,"PUBLICITAT I PROPAGANDA",1000,0,1000,242,242,242,0,758,"0.0","0.0"], [13006,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3386,"FESTES POPULARS - DIADA 11S",22609,"ACTIVITATS CULTURALS I ESPORTIVES",3700,0,3700,3162,3162,3162,0,538,"0.0","0.0"], [13007,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3386,"FESTES POPULARS - DIADA 11S",22701,"SEGURETAT",0,0,0,111.62,111.62,111.62,0,-111.62,"0.0","0.0"], [13008,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3386,"FESTES POPULARS - DIADA 11S",22799,"Altres treballs realitzats per altrs empreses i professional",0,0,0,1815,1815,1815,0,-1815,"0.0","0.0"], [13009,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3387,"FESTES POPULARS - CAP D'ANY",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",1100,0,1100,1207,1207,1207,0,-107,"0.0","0.0"], [13010,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3387,"FESTES POPULARS - CAP D'ANY",22000,"ORDINARI NO INVENTARIABLE",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [13011,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3387,"FESTES POPULARS - CAP D'ANY",22199,"ALTRES SUBMINISTRAMENTS.",0,0,0,442.88,442.88,442.88,0,-442.88,"0.0","0.0"], [13012,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3387,"FESTES POPULARS - CAP D'ANY",22602,"PUBLICITAT I PROPAGANDA",1000,0,1000,919.6,919.6,312.18,607.42,80.4,"0.0","0.0"], [13013,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3387,"FESTES POPULARS - CAP D'ANY",22609,"ACTIVITATS CULTURALS I ESPORTIVES",3400,0,3400,1427.8,1427.8,1427.8,0,1972.2,"0.0","0.0"], [13014,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3387,"FESTES POPULARS - CAP D'ANY",22701,"SEGURETAT",710,1497.38,2207.38,2839.27,2839.27,1497.38,1341.89,-631.89,"0.0","0.0"], [13015,2018,"P0800900C",800950006,12295,"Argentona","313","ACTES CULTURALS I FESTES",3387,"FESTES POPULARS - CAP D'ANY",22799,"Altres treballs realitzats per altrs empreses i professional",5000,0,5000,7908.56,7908.56,3915.56,3993,-2908.56,"0.0","0.0"], [13016,2018,"P0800900C",800950006,12295,"Argentona","314","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22501,"TRIBUTS DE LES COMUNITATS AUTONOMES",20,0,20,0,0,0,0,20,"0.0","0.0"], [13017,2018,"P0800900C",800950006,12295,"Argentona","314","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22602,"PUBLICITAT I PROPAGANDA",200,0,200,0,0,0,0,200,"0.0","0.0"], [13018,2018,"P0800900C",800950006,12295,"Argentona","314","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",3000,7851.21,10851.21,1150.04,1150.04,1150.04,0,9701.17,"0.0","0.0"], [13019,2018,"P0800900C",800950006,12295,"Argentona","314","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22799,"Altres treballs realitzats per altrs empreses i professional",3000,0,3000,805.42,805.42,805.42,0,2194.58,"0.0","0.0"], [13020,2018,"P0800900C",800950006,12295,"Argentona","314","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",62300,"MAQUINÀRIA, INSTALACIONS TÈCNIQUES I UTILLATGE",30000,-12851.21,17148.79,17148.79,17148.79,17148.79,0,0,"0.0","0.0"], [13021,2018,"P0800900C",800950006,12295,"Argentona","315","CASA PUIG I CADAFALCH",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22101,"AIGUA",150,0,150,139.21,139.21,139.21,0,10.79,"0.0","0.0"], [13022,2018,"P0800900C",800950006,12295,"Argentona","315","CASA PUIG I CADAFALCH",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22400,"PRIMES D'ASSEGURANCES",300,0,300,486.31,486.31,486.31,0,-186.31,"0.0","0.0"], [13023,2018,"P0800900C",800950006,12295,"Argentona","315","CASA PUIG I CADAFALCH",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22799,"Altres treballs realitzats per altrs empreses i professional",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [13024,2018,"P0800900C",800950006,12295,"Argentona","315","CASA PUIG I CADAFALCH",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",68200,"GTOS.EN BIENES PATRIMONIALES EDIF.Y CONS",0,469343.21,469343.21,256997.06,256997.06,256997.06,0,212346.15,"0.0","0.0"], [13025,2018,"P0800900C",800950006,12295,"Argentona","316","MASIA CAN BARRAU",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",68200,"GTOS.EN BIENES PATRIMONIALES EDIF.Y CONS",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [13026,2018,"P0800900C",800950006,12295,"Argentona","316","MASIA CAN BARRAU",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",68201,"ADMINISTRATIVOS",120000,-120000,0,0,0,0,0,0,"0.0","0.0"], [13027,2018,"P0800900C",800950006,12295,"Argentona","317","EQUIPAMENT A CAN BARRAU",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62200,"EDIFICIOS Y OTRAS CONSTRUCCIONES",0,120000,120000,0,0,0,0,120000,"0.0","0.0"], [13028,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",320,"ADM. GENERAL EDUCACIÓ",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",69229.37,0,69229.37,65159.29,65159.29,65159.29,0,4070.08,"0.0","0.0"], [13029,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",320,"ADM. GENERAL EDUCACIÓ",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",77045.08,0,77045.08,76356.87,76356.87,76356.87,0,688.21,"0.0","0.0"], [13030,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",320,"ADM. GENERAL EDUCACIÓ",16000,"SEGURETAT SOCIAL",48270.57,0,48270.57,44709.79,44709.79,44709.79,0,3560.78,"0.0","0.0"], [13031,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",320,"ADM. GENERAL EDUCACIÓ",22000,"ORDINARI NO INVENTARIABLE",300,0,300,6.66,6.66,6.66,0,293.34,"0.0","0.0"], [13032,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",320,"ADM. GENERAL EDUCACIÓ",22105,"PRODUCTES ALIMENTACIÓ",100,0,100,450.12,450.12,450.12,0,-350.12,"0.0","0.0"], [13033,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",320,"ADM. GENERAL EDUCACIÓ",22400,"PRIMES D'ASSEGURANCES",0,0,0,438.86,438.86,438.86,0,-438.86,"0.0","0.0"], [13034,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",320,"ADM. GENERAL EDUCACIÓ",22602,"PUBLICITAT I PROPAGANDA",200,0,200,356.95,356.95,356.95,0,-156.95,"0.0","0.0"], [13035,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",320,"ADM. GENERAL EDUCACIÓ",22609,"ACTIVITATS CULTURALS I ESPORTIVES",9500,119.6,9619.6,11825.49,11825.49,9587.49,2238,-2205.89,"0.0","0.0"], [13036,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",320,"ADM. GENERAL EDUCACIÓ",22799,"Altres treballs realitzats per altrs empreses i professional",13500,0,13500,6787.33,6787.33,6056.08,731.25,6712.67,"0.0","0.0"], [13037,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",32000,0,32000,30120.85,30120.85,28894.81,1226.04,1879.15,"0.0","0.0"], [13038,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",5000,221.76,5221.76,2477.92,2477.92,2477.92,0,2743.84,"0.0","0.0"], [13039,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",21301,"MAQUINÀRIA, INSTAL.LACIONS TÈCNIQUES I UTILLATGE",1000,0,1000,62.56,62.56,62.56,0,937.44,"0.0","0.0"], [13040,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48004,"QUOTES ASSOCIATS",220,0,220,220,220,220,0,0,"0.0","0.0"], [13041,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48900,"A ENTITATS SENSE ÀNIM DE LUCRE",5000,0,5000,3362.83,3362.83,850.56,2512.27,1637.17,"0.0","0.0"], [13042,2018,"P0800900C",800950006,12295,"Argentona","320","UTG EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48901,"SUBVENCIONS A ENTITATS",21000,0,21000,18486.98,18486.98,0,18486.98,2513.02,"0.0","0.0"], [13043,2018,"P0800900C",800950006,12295,"Argentona","321","ESCOLA BERNAT DE RIUDEMEIA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",4000,0,4000,3606.02,3606.02,3606.02,0,393.98,"0.0","0.0"], [13044,2018,"P0800900C",800950006,12295,"Argentona","321","ESCOLA BERNAT DE RIUDEMEIA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22100,"ENERGIA ELÈCTRICA",8000,0,8000,6723.68,6723.68,6723.68,0,1276.32,"0.0","0.0"], [13045,2018,"P0800900C",800950006,12295,"Argentona","321","ESCOLA BERNAT DE RIUDEMEIA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22101,"AIGUA",850,0,850,1235.63,1235.63,1235.63,0,-385.63,"0.0","0.0"], [13046,2018,"P0800900C",800950006,12295,"Argentona","321","ESCOLA BERNAT DE RIUDEMEIA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22102,"GAS",4500,0,4500,4666.86,4666.86,4666.86,0,-166.86,"0.0","0.0"], [13047,2018,"P0800900C",800950006,12295,"Argentona","321","ESCOLA BERNAT DE RIUDEMEIA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22106,"PRODUCTES FARMACÈUTICS I MATERIAL SANITARI",40,0,40,0,0,0,0,40,"0.0","0.0"], [13048,2018,"P0800900C",800950006,12295,"Argentona","321","ESCOLA BERNAT DE RIUDEMEIA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22110,"PRODUCTES DE NETEJA I HIGIENE",250,0,250,201.1,201.1,201.1,0,48.9,"0.0","0.0"], [13049,2018,"P0800900C",800950006,12295,"Argentona","321","ESCOLA BERNAT DE RIUDEMEIA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22400,"PRIMES D'ASSEGURANCES",1100,0,1100,1117.1,1117.1,1117.1,0,-17.1,"0.0","0.0"], [13050,2018,"P0800900C",800950006,12295,"Argentona","321","ESCOLA BERNAT DE RIUDEMEIA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22700,"NETEJA I HIGIENE",39160,0,39160,39158.88,39158.88,35895.64,3263.24,1.12,"0.0","0.0"], [13051,2018,"P0800900C",800950006,12295,"Argentona","321","ESCOLA BERNAT DE RIUDEMEIA",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48902,"SUBVENCIONS NOMINATIVES",7798,0,7798,7798,7798,7798,0,0,"0.0","0.0"], [13052,2018,"P0800900C",800950006,12295,"Argentona","322","ESCOLA D'ARGENTONA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",4000,0,4000,3607.67,3607.67,3607.67,0,392.33,"0.0","0.0"], [13053,2018,"P0800900C",800950006,12295,"Argentona","322","ESCOLA D'ARGENTONA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22100,"ENERGIA ELÈCTRICA",12000,0,12000,9014.69,9014.69,9014.69,0,2985.31,"0.0","0.0"], [13054,2018,"P0800900C",800950006,12295,"Argentona","322","ESCOLA D'ARGENTONA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22101,"AIGUA",1700,0,1700,2134.18,2134.18,2134.18,0,-434.18,"0.0","0.0"], [13055,2018,"P0800900C",800950006,12295,"Argentona","322","ESCOLA D'ARGENTONA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22102,"GAS",9000,9000,18000,11294.2,11294.2,11294.2,0,6705.8,"0.0","0.0"], [13056,2018,"P0800900C",800950006,12295,"Argentona","322","ESCOLA D'ARGENTONA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22110,"PRODUCTES DE NETEJA I HIGIENE",450,0,450,317.22,317.22,317.22,0,132.78,"0.0","0.0"], [13057,2018,"P0800900C",800950006,12295,"Argentona","322","ESCOLA D'ARGENTONA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22400,"PRIMES D'ASSEGURANCES",2008,0,2008,2150.04,2150.04,2150.04,0,-142.04,"0.0","0.0"], [13058,2018,"P0800900C",800950006,12295,"Argentona","322","ESCOLA D'ARGENTONA",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22700,"NETEJA I HIGIENE",80300,0,80300,78322.68,78322.68,71795.79,6526.89,1977.32,"0.0","0.0"], [13059,2018,"P0800900C",800950006,12295,"Argentona","322","ESCOLA D'ARGENTONA",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48902,"SUBVENCIONS NOMINATIVES",32940,2931.3,35871.3,31863.6,31863.6,31863.6,0,4007.7,"0.0","0.0"], [13060,2018,"P0800900C",800950006,12295,"Argentona","323","ESCOLA SANT MIQUEL DEL CROS",323,"FUNCIONAMENT CENTRES ENSENYAMENT PREESCOLAR, PRIMÀRIA I EDUC",22100,"ENERGIA ELÈCTRICA",8000,0,8000,5045.56,5045.56,5045.56,0,2954.44,"0.0","0.0"], 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I ELEMENTS TRANSPORT",500,0,500,0,0,0,0,500,"0.0","0.0"], [13125,2018,"P0800900C",800950006,12295,"Argentona","333","PAVELLÓ ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",22700,"NETEJA I HIGIENE",34000,0,34000,32580,32580,29865,2715,1420,"0.0","0.0"], [13126,2018,"P0800900C",800950006,12295,"Argentona","333","PAVELLÓ ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",63300,"Inversió reposició- maquinària, instal. tècn i utillatge",14459.5,0,14459.5,0,0,0,0,14459.5,"0.0","0.0"], [13127,2018,"P0800900C",800950006,12295,"Argentona","334","CAMP ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",1600,0,1600,1429.12,1429.12,1429.12,0,170.88,"0.0","0.0"], [13128,2018,"P0800900C",800950006,12295,"Argentona","334","CAMP ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",22100,"ENERGIA ELÈCTRICA",10000,0,10000,5785.82,5785.82,5785.82,0,4214.18,"0.0","0.0"], [13129,2018,"P0800900C",800950006,12295,"Argentona","334","CAMP ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",22101,"AIGUA",5000,0,5000,3779.76,3779.76,3779.76,0,1220.24,"0.0","0.0"], [13130,2018,"P0800900C",800950006,12295,"Argentona","334","CAMP ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",22102,"GAS",6200,0,6200,6348.64,6348.64,6348.64,0,-148.64,"0.0","0.0"], [13131,2018,"P0800900C",800950006,12295,"Argentona","334","CAMP ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",22111,"SUBM. DE RECANVIS DE MAQUINÀRIA, UTI. I ELEMENTS TRANSPORT",300,0,300,0,0,0,0,300,"0.0","0.0"], [13132,2018,"P0800900C",800950006,12295,"Argentona","334","CAMP ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",22700,"NETEJA I HIGIENE",15172.42,0,15172.42,14547,14547,13334.75,1212.25,625.42,"0.0","0.0"], [13133,2018,"P0800900C",800950006,12295,"Argentona","334","CAMP ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",62900,"OTRO INMOVILIZADO MATERIAL",0,3143.01,3143.01,3143.01,3143.01,3143.01,0,0,"0.0","0.0"], [13134,2018,"P0800900C",800950006,12295,"Argentona","334","CAMP ESPORTIU MUNICIPAL",342,"INSTAL·LACIONS ESPORTIVES.",63200,"INV. REPOSICIO EDIFICIS I ALTRES CONSTRUCC.",0,40000,40000,7572.6,7572.6,1054.33,6518.27,32427.4,"0.0","0.0"], [13135,2018,"P0800900C",800950006,12295,"Argentona","338","PISCINA",342,"INSTAL·LACIONS ESPORTIVES.",62900,"OTRO INMOVILIZADO MATERIAL",0,17000,17000,12015.3,12015.3,0,12015.3,4984.7,"0.0","0.0"], [13136,2018,"P0800900C",800950006,12295,"Argentona","338","PISCINA",342,"INSTAL·LACIONS ESPORTIVES.",63200,"INV. REPOSICIO EDIFICIS I ALTRES CONSTRUCC.",0,79488.73,79488.73,0,0,0,0,79488.73,"0.0","0.0"], [13137,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12000,"RETRIBUCIONS BÀSIQUES DEL GRUP A1",14972.58,0,14972.58,15114.89,15114.89,15114.89,0,-142.31,"0.0","0.0"], [13138,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12006,"TRIENNIS",6335.34,0,6335.34,6390.87,6390.87,6390.87,0,-55.53,"0.0","0.0"], [13139,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",8324.96,0,8324.96,8358.62,8358.62,8358.62,0,-33.66,"0.0","0.0"], [13140,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",10638.6,0,10638.6,10033.57,10033.57,10033.57,0,605.03,"0.0","0.0"], [13141,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",112067.45,0,112067.45,105525.03,105525.03,105525.03,0,6542.42,"0.0","0.0"], [13142,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",126367.08,0,126367.08,121890.47,121890.47,121890.47,0,4476.61,"0.0","0.0"], [13143,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"SEGURETAT SOCIAL",91022,1012.64,92034.64,79814.37,79814.37,79814.37,0,12220.27,"0.0","0.0"], [13144,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",20200,"ARRENDAMENTS EDIFICIS I ALTRES CONSTRUC.",14520,-10890,3630,3630,3630,3630,0,0,"0.0","0.0"], [13145,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21400,"ELEMENTS DE TRANSPORT",100,0,100,0,0,0,0,100,"0.0","0.0"], [13146,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22000,"ORDINARI NO INVENTARIABLE",300,99.9,399.9,99.9,99.9,99.9,0,300,"0.0","0.0"], [13147,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",200,0,200,920.4,920.4,920.4,0,-720.4,"0.0","0.0"], [13148,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22110,"PRODUCTES DE NETEJA I HIGIENE",150,0,150,59.39,59.39,59.39,0,90.61,"0.0","0.0"], [13149,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22199,"ALTRES SUBMINISTRAMENTS.",1300,0,1300,4098.65,4098.65,4098.65,0,-2798.65,"0.0","0.0"], [13150,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22400,"PRIMES D'ASSEGURANCES",251,110.07,361.07,110.07,110.07,110.07,0,251,"0.0","0.0"], [13151,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22602,"PUBLICITAT I PROPAGANDA",100,0,100,0,0,0,0,100,"0.0","0.0"], [13152,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",9000,0,9000,3127.75,3127.75,2837,290.75,5872.25,"0.0","0.0"], [13153,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altrs empreses i professional",17000,0,17000,15306.46,15306.46,14022.78,1283.68,1693.54,"0.0","0.0"], [13154,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",29200,19810,49010,9308.44,9308.44,9308.44,0,39701.56,"0.0","0.0"], [13155,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"PRESTACIONS INDIVIDUALS I FAMILIARS",30000,31275.67,61275.67,28666.87,28666.87,28219,447.87,32608.8,"0.0","0.0"], [13156,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"PRESTACIONS ESCOLARS",35000,26028.33,61028.33,57290.17,57290.17,39655.17,17635,3738.16,"0.0","0.0"], [13157,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48009,"SUBV. PER AL FOMENT DE LA IGUALTAT EN L'ÀMBIT FAMILIAR",5000,1400,6400,2400,2400,1400,1000,4000,"0.0","0.0"], [13158,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48010,"A FAMÍLIES - AJUDES PER A LA REHABILITACIÓ DE L'HABITATGE",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [13159,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48901,"SUBVENCIONS A ENTITATS",22000,0,22000,19114.63,19114.63,0,19114.63,2885.37,"0.0","0.0"], [13160,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48902,"SUBVENCIONS NOMINATIVES",8200,2460,10660,8200,8200,8200,0,2460,"0.0","0.0"], [13161,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48903,"SUBVENCIONS NOMINATIVES",1100,0,1100,1550,1550,1550,0,-450,"0.0","0.0"], [13162,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48904,"A ENTITATS SENSE ÀNIM DE LUCRE",18000,0,18000,13500,13500,13500,0,4500,"0.0","0.0"], [13163,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48905,"A ENTITATS SENSE ÀNIM DE LUCRE",0,10890,10890,10890,10890,0,10890,0,"0.0","0.0"], [13164,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48908,"SUBVENCIONS PROGRAMES DE SOLIDARITAT",13000,0,13000,0,0,0,0,13000,"0.0","0.0"], [13165,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48920,"FONS CATALÀ COOPERACIÓ - EMERGÈNCIA SOCIAL",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [13166,2018,"P0800900C",800950006,12295,"Argentona","340","UTG SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",78900,"TRANSF. CAPITAL A INST. SIN FINES LUCRO",0,650,650,650,650,0,650,0,"0.0","0.0"], [13167,2018,"P0800900C",800950006,12295,"Argentona","341","SANITAT AMBIENTAL",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22716,"SERVICIOS MEDICOS",10000,0,10000,9117.36,9117.36,9117.36,0,882.64,"0.0","0.0"], [13168,2018,"P0800900C",800950006,12295,"Argentona","341","SANITAT AMBIENTAL",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22717,"SERVEIS DE BERENARS I DINARS ESCOLES BRESSOL",2560,0,2560,3035.19,3035.19,3035.19,0,-475.19,"0.0","0.0"], [13169,2018,"P0800900C",800950006,12295,"Argentona","341","SANITAT AMBIENTAL",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altrs empreses i professional",3000,12000,15000,7223.01,7223.01,7223.01,0,7776.99,"0.0","0.0"], [13170,2018,"P0800900C",800950006,12295,"Argentona","341","SANITAT AMBIENTAL",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",291,301.47,592.47,301.47,301.47,301.47,0,291,"0.0","0.0"], [13171,2018,"P0800900C",800950006,12295,"Argentona","342","ESPAI JOVE",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Centre Obert / Espai Jove",12003,"RETRIBUCIONS BÀSIQUES DEL GRUP C1",23480.82,491.79,23972.61,20453.43,20453.43,20453.43,0,3519.18,"0.0","0.0"], [13172,2018,"P0800900C",800950006,12295,"Argentona","342","ESPAI JOVE",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Centre Obert / Espai Jove",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",12560.1,228.48,12788.58,9485.71,9485.71,9485.71,0,3302.87,"0.0","0.0"], [13173,2018,"P0800900C",800950006,12295,"Argentona","342","ESPAI JOVE",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Centre Obert / Espai Jove",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",15437.1,0,15437.1,12383.53,12383.53,12383.53,0,3053.57,"0.0","0.0"], [13174,2018,"P0800900C",800950006,12295,"Argentona","342","ESPAI JOVE",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA - Centre Obert / Espai Jove",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",23691.33,392.27,24083.6,17948.47,17948.47,17948.47,0,6135.13,"0.0","0.0"], [13175,2018,"P0800900C",800950006,12295,"Argentona","342","ESPAI JOVE",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA - 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GENERAL DE COMERÇ, TURISME I EMPRESA",12003,"RETRIBUCIONS BÀSIQUES DEL GRUP C1",0,0,0,9513.16,9513.16,9513.16,0,-9513.16,"0.0","0.0"], [13238,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",12006,"TRIENNIS",0,1132.59,1132.59,2115.58,2115.58,2115.58,0,-982.99,"0.0","0.0"], [13239,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",0,0,0,5328.75,5328.75,5328.75,0,-5328.75,"0.0","0.0"], [13240,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",0,0,0,7147.56,7147.56,7147.56,0,-7147.56,"0.0","0.0"], [13241,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",29054.24,0,29054.24,17044.91,17044.91,17044.91,0,12009.33,"0.0","0.0"], [13242,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",30859.08,0,30859.08,17854.85,17854.85,17854.85,0,13004.23,"0.0","0.0"], [13243,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",16000,"SEGURETAT SOCIAL",20370.53,0,20370.53,17951.88,17951.88,17951.88,0,2418.65,"0.0","0.0"], [13244,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",16943.93,0,16943.93,15279.03,15279.03,15279.03,0,1664.9,"0.0","0.0"], [13245,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",17502.66,0,17502.66,17083.29,17083.29,17083.29,0,419.37,"0.0","0.0"], [13246,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",0,8361.84,8361.84,0,0,0,0,8361.84,"0.0","0.0"], [13247,2018,"P0800900C",800950006,12295,"Argentona","360","UTG DESENVOLUPAMENT LOCAL",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",16000,"SEGURETAT SOCIAL",11367.37,2638.16,14005.53,10259.92,10259.92,10259.92,0,3745.61,"0.0","0.0"], [13248,2018,"P0800900C",800950006,12295,"Argentona","361","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ",1210,0,1210,1203.95,1203.95,1203.95,0,6.05,"0.0","0.0"], [13249,2018,"P0800900C",800950006,12295,"Argentona","361","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22105,"PRODUCTES ALIMENTACIÓ",0,0,0,96.72,96.72,96.72,0,-96.72,"0.0","0.0"], [13250,2018,"P0800900C",800950006,12295,"Argentona","361","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22199,"ALTRES SUBMINISTRAMENTS.",50,0,50,571.3,571.3,571.3,0,-521.3,"0.0","0.0"], [13251,2018,"P0800900C",800950006,12295,"Argentona","361","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"PUBLICITAT I PROPAGANDA",4500,-115,4385,6690.77,6690.77,6690.77,0,-2305.77,"0.0","0.0"], [13252,2018,"P0800900C",800950006,12295,"Argentona","361","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",800,0,800,0,0,0,0,800,"0.0","0.0"], [13253,2018,"P0800900C",800950006,12295,"Argentona","361","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22799,"Altres treballs realitzats per altrs empreses i professional",1600,0,1600,5682.45,5682.45,5682.45,0,-4082.45,"0.0","0.0"], [13254,2018,"P0800900C",800950006,12295,"Argentona","361","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46500,"A COMARQUES",2305,115,2420,2419.74,2419.74,2419.74,0,0.26,"0.0","0.0"], [13255,2018,"P0800900C",800950006,12295,"Argentona","361","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46700,"A CONSORCIS",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [13256,2018,"P0800900C",800950006,12295,"Argentona","361","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",60900,"ALTRES INVERSIONS NOVES INFRAESTRUCTURES BENS US GRAL.",0,250,250,227.6,227.6,227.6,0,22.4,"0.0","0.0"], [13257,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",241,"FOMENT DE L'OCUPACIÓ.",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",1000,11000,12000,1790.23,1790.23,1790.23,0,10209.77,"0.0","0.0"], [13258,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22000,"ORDINARI NO INVENTARIABLE",350,0,350,0,0,0,0,350,"0.0","0.0"], [13259,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",40,0,40,14.98,14.98,14.98,0,25.02,"0.0","0.0"], [13260,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22105,"PRODUCTES ALIMENTACIÓ",0,0,0,199.49,199.49,199.49,0,-199.49,"0.0","0.0"], [13261,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22199,"ALTRES SUBMINISTRAMENTS.",40,0,40,356.2,356.2,356.2,0,-316.2,"0.0","0.0"], [13262,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22400,"PRIMES D'ASSEGURANCES",66,0,66,464.34,464.34,464.34,0,-398.34,"0.0","0.0"], [13263,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22602,"PUBLICITAT I PROPAGANDA",300,1074.48,1374.48,996.72,996.72,996.72,0,377.76,"0.0","0.0"], [13264,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22706,"ESTUDIS I TREBALLS TÈCNICS",0,822.51,822.51,0,0,0,0,822.51,"0.0","0.0"], [13265,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22799,"Altres treballs realitzats per altrs empreses i professional",8700,32079.93,40779.93,35252.99,35252.99,30527.99,4725,5526.94,"0.0","0.0"], [13266,2018,"P0800900C",800950006,12295,"Argentona","362","SEMPRE",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",46200,"A AJUNTAMENTS",0,4907.24,4907.24,744.74,744.74,744.74,0,4162.5,"0.0","0.0"], [13267,2018,"P0800900C",800950006,12295,"Argentona","363","POLÍTIQUES ACTIVES",241,"FOMENT DE L'OCUPACIÓ.",22000,"ORDINARI NO INVENTARIABLE",1000,23.81,1023.81,23.81,23.81,23.81,0,1000,"0.0","0.0"], [13268,2018,"P0800900C",800950006,12295,"Argentona","363","POLÍTIQUES ACTIVES",241,"FOMENT DE L'OCUPACIÓ.",22799,"Altres treballs realitzats per altrs empreses i professional",0,5407.89,5407.89,5405.15,5405.15,5405.15,0,2.74,"0.0","0.0"], [13269,2018,"P0800900C",800950006,12295,"Argentona","363","POLÍTIQUES ACTIVES",241,"FOMENT DE L'OCUPACIÓ.",46200,"A AJUNTAMENTS",0,11721.6,11721.6,0,0,0,0,11721.6,"0.0","0.0"], [13270,2018,"P0800900C",800950006,12295,"Argentona","363","POLÍTIQUES ACTIVES",241,"FOMENT DE L'OCUPACIÓ.",47000,"TRANSFERÈNCIES CORRENTS EMPRESES PRIVADES",11000,43330,54330,37150.49,37150.49,20330,16820.49,17179.51,"0.0","0.0"], [13271,2018,"P0800900C",800950006,12295,"Argentona","364","EMPRESA",433,"DESENVOLUPAMENT EMPRESARIAL.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",0,26868.35,26868.35,24064.47,24064.47,24064.47,0,2803.88,"0.0","0.0"], [13272,2018,"P0800900C",800950006,12295,"Argentona","364","EMPRESA",433,"DESENVOLUPAMENT EMPRESARIAL.",16000,"SEGURETAT SOCIAL",0,8815.63,8815.63,8358.15,8358.15,8358.15,0,457.48,"0.0","0.0"], [13273,2018,"P0800900C",800950006,12295,"Argentona","364","EMPRESA",433,"DESENVOLUPAMENT EMPRESARIAL.",22000,"ORDINARI NO INVENTARIABLE",130,0,130,0,0,0,0,130,"0.0","0.0"], [13274,2018,"P0800900C",800950006,12295,"Argentona","364","EMPRESA",433,"DESENVOLUPAMENT EMPRESARIAL.",22602,"PUBLICITAT I PROPAGANDA",1000,0,1000,1397.86,1397.86,1397.86,0,-397.86,"0.0","0.0"], [13275,2018,"P0800900C",800950006,12295,"Argentona","364","EMPRESA",433,"DESENVOLUPAMENT EMPRESARIAL.",22799,"Altres treballs realitzats per altrs empreses i professional",8000,0,8000,5200,5200,5200,0,2800,"0.0","0.0"], [13276,2018,"P0800900C",800950006,12295,"Argentona","364","EMPRESA",433,"DESENVOLUPAMENT EMPRESARIAL.",46200,"A AJUNTAMENTS",0,8945.95,8945.95,8945.94,8945.94,8945.94,0,0.01,"0.0","0.0"], [13277,2018,"P0800900C",800950006,12295,"Argentona","364","EMPRESA",433,"DESENVOLUPAMENT EMPRESARIAL.",46600,"A ALTRES ENTITATS QUE AGRUPEN MUNICIPIS",650,650,1300,1300,1300,1300,0,0,"0.0","0.0"], [13278,2018,"P0800900C",800950006,12295,"Argentona","365","COMERÇ LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",0,3000,3000,4691.18,4691.18,4691.18,0,-1691.18,"0.0","0.0"], [13279,2018,"P0800900C",800950006,12295,"Argentona","365","COMERÇ LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22000,"ORDINARI NO INVENTARIABLE",0,0,0,138.93,138.93,138.93,0,-138.93,"0.0","0.0"], [13280,2018,"P0800900C",800950006,12295,"Argentona","365","COMERÇ LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22602,"PUBLICITAT I PROPAGANDA",4000,3250,7250,6869.16,6869.16,6869.16,0,380.84,"0.0","0.0"], [13281,2018,"P0800900C",800950006,12295,"Argentona","365","COMERÇ LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [13282,2018,"P0800900C",800950006,12295,"Argentona","365","COMERÇ LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22797,"ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS",0,9350,9350,9302.48,9302.48,9302.48,0,47.52,"0.0","0.0"], [13283,2018,"P0800900C",800950006,12295,"Argentona","365","COMERÇ LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",22799,"Altres treballs realitzats per altrs empreses i professional",21150,210.54,21360.54,20768.98,20768.98,19768.98,1000,591.56,"0.0","0.0"], [13284,2018,"P0800900C",800950006,12295,"Argentona","365","COMERÇ LOCAL",430,"ADM. GENERAL DE COMERÇ, TURISME I EMPRESA",62300,"MAQUINÀRIA, INSTALACIONS TÈCNIQUES I UTILLATGE",0,2000,2000,1946.46,1946.46,1946.46,0,53.54,"0.0","0.0"], [13285,2018,"P0800900C",800950006,12295,"Argentona","365","COMERÇ LOCAL",433,"DESENVOLUPAMENT EMPRESARIAL.",48907,"SUBVENCIONS NOMINATIVES - CONVENI",22800,-2486.07,20313.93,15000,15000,15000,0,5313.93,"0.0","0.0"], [13286,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",12001,"RETRIBUCIONS DEL GRUP A2",16248.28,-940.3,15307.98,13380.09,13380.09,13380.09,0,1927.89,"0.0","0.0"], [13287,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",12003,"RETRIBUCIONS BÀSIQUES DEL GRUP C1",20167.52,2394.07,22561.59,30533.28,30533.28,30533.28,0,-7971.69,"0.0","0.0"], [13288,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",12004,"RETRIBUCIONS BÀSIQUES DEL GRUP C2",10083.76,-1345.67,8738.09,611.31,611.31,611.31,0,8126.78,"0.0","0.0"], [13289,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",12006,"TRIENNIS",11730.65,0,11730.65,11485.82,11485.82,11485.82,0,244.83,"0.0","0.0"], [13290,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",25839.38,1338.65,27178.03,24453.52,24453.52,24453.52,0,2724.51,"0.0","0.0"], [13291,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",38799.6,1800.91,40600.51,33733.15,33733.15,33733.15,0,6867.36,"0.0","0.0"], [13292,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",16000,"SEGURETAT SOCIAL",35632.07,1698.83,37330.9,30727.29,30727.29,30727.29,0,6603.61,"0.0","0.0"], [13293,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",21400,"ELEMENTS DE TRANSPORT",50,0,50,567.21,567.21,567.21,0,-517.21,"0.0","0.0"], [13294,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",22000,"ORDINARI NO INVENTARIABLE",1300,0,1300,1797.18,1797.18,1797.18,0,-497.18,"0.0","0.0"], [13295,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",200,0,200,145,145,145,0,55,"0.0","0.0"], [13296,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",22103,"COMBUSTIBLE I CARBURANTS",300,0,300,252.28,252.28,252.28,0,47.72,"0.0","0.0"], [13297,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",22198,"ALTRES SUBMINISTRAMENTS",0,10025,10025,6400.9,6400.9,6400.9,0,3624.1,"0.0","0.0"], [13298,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",22199,"ALTRES SUBMINISTRAMENTS.",30250,0,30250,20439.84,20439.84,19322.53,1117.31,9810.16,"0.0","0.0"], [13299,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",22400,"PRIMES D'ASSEGURANCES",700,0,700,1125.46,1125.46,1125.46,0,-425.46,"0.0","0.0"], [13300,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",22604,"JURÍDICS, CONTENCIOSOS",2000,0,2000,478.15,478.15,478.15,0,1521.85,"0.0","0.0"], [13301,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",22706,"ESTUDIS I TREBALLS TÈCNICS",21000,0,21000,6600.56,6600.56,0,6600.56,14399.44,"0.0","0.0"], [13302,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",150,"ADM. GENERAL HABITATGE I URBANISME.",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [13303,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",920,"ADMINISTRACIÓ GENERAL.",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,10300,10300,0,0,0,0,10300,"0.0","0.0"], [13304,2018,"P0800900C",800950006,12295,"Argentona","400","UTG SERVEIS TERRITORIALS",920,"ADMINISTRACIÓ GENERAL.",63300,"Inversió reposició- maquinària, instal. tècn i utillatge",2420,0,2420,0,0,0,0,2420,"0.0","0.0"], [13305,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",150,"ADM. GENERAL HABITATGE I URBANISME.",12000,"RETRIBUCIONS BÀSIQUES DEL GRUP A1",14972.58,3417.36,18389.94,16227.7,16227.7,16227.7,0,2162.24,"0.0","0.0"], [13306,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",150,"ADM. GENERAL HABITATGE I URBANISME.",12001,"RETRIBUCIONS DEL GRUP A2",13166.02,0,13166.02,13380.09,13380.09,13380.09,0,-214.07,"0.0","0.0"], [13307,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",150,"ADM. GENERAL HABITATGE I URBANISME.",12006,"TRIENNIS",477.5,0,477.5,1231.4,1231.4,1231.4,0,-753.9,"0.0","0.0"], [13308,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",150,"ADM. GENERAL HABITATGE I URBANISME.",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",17252.76,2113.8,19366.56,17782.81,17782.81,17782.81,0,1583.75,"0.0","0.0"], [13309,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",150,"ADM. GENERAL HABITATGE I URBANISME.",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",30163.56,3589.66,33753.22,30136.71,30136.71,30136.71,0,3616.51,"0.0","0.0"], [13310,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",150,"ADM. GENERAL HABITATGE I URBANISME.",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",71785.05,12478.17,84263.22,80220.92,80220.92,80220.92,0,4042.3,"0.0","0.0"], [13311,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",150,"ADM. GENERAL HABITATGE I URBANISME.",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",102705.4,13388.61,116094.01,111894.87,111894.87,111894.87,0,4199.14,"0.0","0.0"], [13312,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",150,"ADM. GENERAL HABITATGE I URBANISME.",16000,"SEGURETAT SOCIAL",80167.31,10440.77,90608.08,71264.73,71264.73,71264.73,0,19343.35,"0.0","0.0"], [13313,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",151,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA URBANI",22706,"ESTUDIS I TREBALLS TÈCNICS",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [13314,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",151,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA URBANI",22799,"Altres treballs realitzats per altrs empreses i professional",0,20350.51,20350.51,0,0,0,0,20350.51,"0.0","0.0"], [13315,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",151,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA URBANI",60900,"ALTRES INVERSIONS NOVES INFRAESTRUCTURES BENS US GRAL.",0,174456.85,174456.85,0,0,0,0,174456.85,"0.0","0.0"], [13316,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",151,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA URBANI",61900,"ALTRES INV. REPOSICIÓ EN INFRAESTRUCT. I BÉNS ÚS GRAL.",0,349123.28,349123.28,8179.6,8179.6,0,8179.6,340943.68,"0.0","0.0"], [13317,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",151,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA URBANI",62701,"POUM",0,47206.36,47206.36,0,0,0,0,47206.36,"0.0","0.0"], [13318,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",160,"CLAVEGUERAM",61900,"ALTRES INV. REPOSICIÓ EN INFRAESTRUCT. I BÉNS ÚS GRAL.",100000,23000,123000,0,0,0,0,123000,"0.0","0.0"], [13319,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63200,"INV. REPOSICIO EDIFICIS I ALTRES CONSTRUCC.",0,117588.35,117588.35,43499.26,43499.26,43499.26,0,74089.09,"0.0","0.0"], [13320,2018,"P0800900C",800950006,12295,"Argentona","411","URBANISME I OBRES",454,"INFRAESTRUCTURES - CAMINS VEÏNALS",61900,"ALTRES INV. REPOSICIÓ EN INFRAESTRUCT. I BÉNS ÚS GRAL.",120000,0,120000,0,0,0,0,120000,"0.0","0.0"], [13321,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",80821.55,0,80821.55,65413.57,65413.57,65413.57,0,15407.98,"0.0","0.0"], [13322,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",123357.36,0,123357.36,102199.04,102199.04,102199.04,0,21158.32,"0.0","0.0"], [13323,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",19968.84,0,19968.84,18443.5,18443.5,18443.5,0,1525.34,"0.0","0.0"], [13324,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",16000,"SEGURETAT SOCIAL",84876.56,0,84876.56,67951.17,67951.17,67951.17,0,16925.39,"0.0","0.0"], [13325,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",6000,0,6000,5789.49,5789.49,5789.49,0,210.51,"0.0","0.0"], [13326,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",20400,"ARRENDAMIENT DE MATERIAL DE TRANSPORT",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [13327,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",5430,0,5430,4976.95,4976.95,4976.95,0,453.05,"0.0","0.0"], [13328,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",21301,"MAQUINÀRIA, INSTAL.LACIONS TÈCNIQUES I UTILLATGE",170,0,170,560.51,560.51,560.51,0,-390.51,"0.0","0.0"], [13329,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",21400,"ELEMENTS DE TRANSPORT",8690,1645.32,10335.32,15262,15262,14538.42,723.58,-4926.68,"0.0","0.0"], [13330,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",22000,"ORDINARI NO INVENTARIABLE",61,0,61,0,0,0,0,61,"0.0","0.0"], [13331,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",22100,"ENERGIA ELÈCTRICA",1200,0,1200,349.36,349.36,349.36,0,850.64,"0.0","0.0"], [13332,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",22101,"AIGUA",15000,9.1,15009.1,8854.45,8854.45,8845.29,9.16,6154.65,"0.0","0.0"], [13333,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",22103,"COMBUSTIBLE I CARBURANTS",2500,0,2500,5425.44,5425.44,5422.62,2.82,-2925.44,"0.0","0.0"], [13334,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",22199,"ALTRES SUBMINISTRAMENTS.",20000,101.94,20101.94,22604.52,22604.52,20961.98,1642.54,-2502.58,"0.0","0.0"], [13335,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. GENERAL HABITATGE I URBANISME.",22400,"PRIMES D'ASSEGURANCES",3709,0,3709,3823.51,3823.51,3823.51,0,-114.51,"0.0","0.0"], [13336,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",150,"ADM. 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GENERAL HABITATGE I URBANISME.",64800,"QUOTES NETES OPERACIONS ARRENDAMENT FINANCER",8400,0,8400,8392.56,8392.56,7693.18,699.38,7.44,"0.0","0.0"], [13339,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",1532,"VIES PÚBLIQUES",21000,"INFRAESTRUCTURES I BÉNS NATURALS",100000,-17605.5,82394.5,66794,66794,66794,0,15600.5,"0.0","0.0"], [13340,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",1532,"VIES PÚBLIQUES",22706,"ESTUDIS I TREBALLS TÈCNICS",15000,0,15000,3993,3993,1996.5,1996.5,11007,"0.0","0.0"], [13341,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",1532,"VIES PÚBLIQUES",61900,"ALTRES INV. REPOSICIÓ EN INFRAESTRUCT. I BÉNS ÚS GRAL.",120000,38004.8,158004.8,18004.8,18004.8,18004.8,0,140000,"0.0","0.0"], [13342,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",160,"CLAVEGUERAM",21000,"INFRAESTRUCTURES I BÉNS NATURALS",20000,9970.4,29970.4,22862.4,22862.4,22862.4,0,7108,"0.0","0.0"], [13343,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",163,"NETEJA VIÀRIA.",22700,"NETEJA I HIGIENE",441000,0,441000,447887.86,447887.86,411164.62,36723.24,-6887.86,"0.0","0.0"], [13344,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",165,"ENLLUMENAT PÚBLIC.",21000,"INFRAESTRUCTURES I BÉNS NATURALS",190000,1296.13,191296.13,109620.32,109620.32,109620.32,0,81675.81,"0.0","0.0"], [13345,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",165,"ENLLUMENAT PÚBLIC.",22100,"ENERGIA ELÈCTRICA",150000,0,150000,134482.46,134482.46,134482.46,0,15517.54,"0.0","0.0"], [13346,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",165,"ENLLUMENAT PÚBLIC.",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",936,0,936,0,0,0,0,936,"0.0","0.0"], [13347,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",165,"ENLLUMENAT PÚBLIC.",60900,"ALTRES INVERSIONS NOVES INFRAESTRUCTURES BENS US GRAL.",0,249100,249100,94169.59,94169.59,94169.59,0,154930.41,"0.0","0.0"], [13348,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",165,"ENLLUMENAT PÚBLIC.",61900,"ALTRES INV. REPOSICIÓ EN INFRAESTRUCT. I BÉNS ÚS GRAL.",134000,0,134000,128361.7,128361.7,128361.7,0,5638.3,"0.0","0.0"], [13349,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",171,"PARCS I JARDINS.",21000,"INFRAESTRUCTURES I BÉNS NATURALS",400000,42966.15,442966.15,415395.37,415395.37,370190.66,45204.71,27570.78,"0.0","0.0"], [13350,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",171,"PARCS I JARDINS.",22706,"ESTUDIS I TREBALLS TÈCNICS",3000,4000,7000,28979.5,28979.5,8954,20025.5,-21979.5,"0.0","0.0"], [13351,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",171,"PARCS I JARDINS.",22799,"Altres treballs realitzats per altrs empreses i professional",72900,0,72900,72600,72600,72600,0,300,"0.0","0.0"], [13352,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",171,"PARCS I JARDINS.",46600,"A ALTRES ENTITATS QUE AGRUPEN MUNICIPIS",242,60.5,302.5,302.5,302.5,302.5,0,0,"0.0","0.0"], [13353,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",171,"PARCS I JARDINS.",61900,"ALTRES INV. REPOSICIÓ EN INFRAESTRUCT. I BÉNS ÚS GRAL.",593030,17545,610575,0,0,0,0,610575,"0.0","0.0"], [13354,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",171,"PARCS I JARDINS.",62500,"MOBILIARIO",10000,35770.62,45770.62,44663.93,44663.93,40525.74,4138.19,1106.69,"0.0","0.0"], [13355,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",920,"ADMINISTRACIÓ GENERAL.",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",90750,0,90750,63195.49,63195.49,63195.49,0,27554.51,"0.0","0.0"], [13356,2018,"P0800900C",800950006,12295,"Argentona","430","UTG SERVEIS I ESPAI PÚBLIC",920,"ADMINISTRACIÓ GENERAL.",21301,"MAQUINÀRIA, INSTAL.LACIONS TÈCNIQUES I UTILLATGE",24000,0,24000,20358.18,20358.18,20358.18,0,3641.82,"0.0","0.0"], [13357,2018,"P0800900C",800950006,12295,"Argentona","432","CEMENTIRI MUNICIPAL",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",200,2000,2200,1152.26,1152.26,1152.26,0,1047.74,"0.0","0.0"], [13358,2018,"P0800900C",800950006,12295,"Argentona","432","CEMENTIRI MUNICIPAL",164,"CEMENTIRI I SERVEIS FUNERARIS.",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",3830,0,3830,3502.18,3502.18,3502.18,0,327.82,"0.0","0.0"], [13359,2018,"P0800900C",800950006,12295,"Argentona","432","CEMENTIRI MUNICIPAL",164,"CEMENTIRI I SERVEIS FUNERARIS.",22100,"ENERGIA ELÈCTRICA",1200,0,1200,769.06,769.06,769.06,0,430.94,"0.0","0.0"], [13360,2018,"P0800900C",800950006,12295,"Argentona","432","CEMENTIRI MUNICIPAL",164,"CEMENTIRI I SERVEIS FUNERARIS.",22101,"AIGUA",500,0,500,157.85,157.85,157.85,0,342.15,"0.0","0.0"], [13361,2018,"P0800900C",800950006,12295,"Argentona","432","CEMENTIRI MUNICIPAL",164,"CEMENTIRI I SERVEIS FUNERARIS.",22400,"PRIMES D'ASSEGURANCES",600,0,600,611.55,611.55,611.55,0,-11.55,"0.0","0.0"], [13362,2018,"P0800900C",800950006,12295,"Argentona","432","CEMENTIRI MUNICIPAL",164,"CEMENTIRI I SERVEIS FUNERARIS.",22700,"NETEJA I HIGIENE",1795,0,1795,1749.96,1749.96,1604.13,145.83,45.04,"0.0","0.0"], [13363,2018,"P0800900C",800950006,12295,"Argentona","432","CEMENTIRI MUNICIPAL",164,"CEMENTIRI I SERVEIS FUNERARIS.",22720,"SERVEIS FUNERARIS",11000,449.52,11449.52,8527.55,8527.55,8527.55,0,2921.97,"0.0","0.0"], [13364,2018,"P0800900C",800950006,12295,"Argentona","434","MERCAT MUNICIPAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",21300,"MAQUINÀRIA,INSTAL·LACIONS TÈCNIQUES I UTILLATGE",725.15,0,725.15,664.73,664.73,664.73,0,60.42,"0.0","0.0"], [13365,2018,"P0800900C",800950006,12295,"Argentona","434","MERCAT MUNICIPAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",22100,"ENERGIA ELÈCTRICA",320,152.24,472.24,421.62,421.62,421.62,0,50.62,"0.0","0.0"], [13366,2018,"P0800900C",800950006,12295,"Argentona","434","MERCAT MUNICIPAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",22101,"AIGUA",100,29.71,129.71,115.76,115.76,115.76,0,13.95,"0.0","0.0"], [13367,2018,"P0800900C",800950006,12295,"Argentona","434","MERCAT MUNICIPAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",22400,"PRIMES D'ASSEGURANCES",311,0,311,323.27,323.27,323.27,0,-12.27,"0.0","0.0"], [13368,2018,"P0800900C",800950006,12295,"Argentona","434","MERCAT MUNICIPAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",63200,"INV. REPOSICIO EDIFICIS I ALTRES CONSTRUCC.",0,161224.8,161224.8,0,0,0,0,161224.8,"0.0","0.0"], [13369,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",1621,"RECOLLIDA DE RESIDUS.",22712,"RECOLLIDA DE RESIDUS (PXP, IGLÚS I VOLUMINOSOS)",561000,0,561000,582781.92,582781.92,533757.06,49024.86,-21781.92,"0.0","0.0"], [13370,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22199,"ALTRES SUBMINISTRAMENTS.",13000,0,13000,3643.44,3643.44,3643.44,0,9356.56,"0.0","0.0"], [13371,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22602,"PUBLICITAT I PROPAGANDA",3500,0,3500,925.65,925.65,925.65,0,2574.35,"0.0","0.0"], [13372,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",46600,"A ALTRES ENTITATS QUE AGRUPEN MUNICIPIS",1200,0,1200,1173.41,1173.41,1173.41,0,26.59,"0.0","0.0"], [13373,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",1623,"TRACTAMENT DE RESIDUS",22713,"ELIMINACIÓ I TRACTAMENT DE RESIDUS",271000,0,271000,263950.87,263950.87,213497.8,50453.07,7049.13,"0.0","0.0"], [13374,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",12001,"RETRIBUCIONS DEL GRUP A2",14972.58,0,14972.58,13342.95,13342.95,13342.95,0,1629.63,"0.0","0.0"], [13375,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",12003,"RETRIBUCIONS BÀSIQUES DEL GRUP C1",10083.76,0,10083.76,734.51,734.51,734.51,0,9349.25,"0.0","0.0"], [13376,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",12004,"RETRIBUCIONS BÀSIQUES DEL GRUP C2",0,0,0,8013.66,8013.66,8013.66,0,-8013.66,"0.0","0.0"], [13377,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",12006,"TRIENNIS",3673.08,-1366.92,2306.16,2333.04,2333.04,2333.04,0,-26.88,"0.0","0.0"], [13378,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",12919.62,0,12919.62,12831.95,12831.95,12831.95,0,87.67,"0.0","0.0"], [13379,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",18356.8,0,18356.8,17857.77,17857.77,17857.77,0,499.03,"0.0","0.0"], [13380,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",17360.08,0,17360.08,15806.94,15806.94,15806.94,0,1553.14,"0.0","0.0"], [13381,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",17919.86,0,17919.86,17509.7,17509.7,17509.7,0,410.16,"0.0","0.0"], [13382,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",16000,"SEGURETAT SOCIAL",28187.2,0,28187.2,25117.73,25117.73,25117.73,0,3069.47,"0.0","0.0"], [13383,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",21000,"INFRAESTRUCTURES I BÉNS NATURALS",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [13384,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",21007,"Infraestructures i béns naturals (Franges protecció incendi)",42000,-36000,6000,5800,5800,0,5800,200,"0.0","0.0"], [13385,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",21400,"ELEMENTS DE TRANSPORT",500,0,500,1484.84,1484.84,1484.84,0,-984.84,"0.0","0.0"], [13386,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",22706,"ESTUDIS I TREBALLS TÈCNICS",0,7800,7800,4876.3,4876.3,713.9,4162.4,2923.7,"0.0","0.0"], [13387,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",22799,"Altres treballs realitzats per altrs empreses i professional",5000,3000,8000,3404.82,3404.82,3404.82,0,4595.18,"0.0","0.0"], [13388,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",46700,"A CONSORCIS",19903,0,19903,19902.25,19902.25,19902.25,0,0.75,"0.0","0.0"], [13389,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",48901,"SUBVENCIONS A ENTITATS",5000,10591.3,15591.3,5493.34,5493.34,5493.34,0,10097.96,"0.0","0.0"], [13390,2018,"P0800900C",800950006,12295,"Argentona","440","SOSTENIBILITAT",170,"ADM. GENERAL MEDI AMBIENT",48902,"SUBVENCIONS NOMINATIVES",4000,1500,5500,1500,1500,1500,0,4000,"0.0","0.0"], [13391,2018,"P0800900C",800950006,12295,"Argentona","441","DEIXALLERIA MUNICIPAL",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22721,"GESTIÓ I EXPLOTACIÓ DE LA DEIXALLERIA",207000,0,207000,191885.62,191885.62,191440,445.62,15114.38,"0.0","0.0"], [13392,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS DE CONTINGÈNCIA",150000,-149268,732,0,0,0,0,732,"0.0","0.0"], [13393,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",12000,"RETRIBUCIONS BÀSIQUES DEL GRUP A1",29945.16,-11766.95,18178.21,15215.14,15215.14,15215.14,0,2963.07,"0.0","0.0"], [13394,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",12001,"RETRIBUCIONS DEL GRUP A2",14972.58,0,14972.58,13380.09,13380.09,13380.09,0,1592.49,"0.0","0.0"], [13395,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",12003,"RETRIBUCIONS BÀSIQUES DEL GRUP C1",28138.6,0,28138.6,20443.51,20443.51,20443.51,0,7695.09,"0.0","0.0"], [13396,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",12004,"RETRIBUCIONS BÀSIQUES DEL GRUP C2",10083.76,0,10083.76,8686.1,8686.1,8686.1,0,1397.66,"0.0","0.0"], [13397,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",12006,"TRIENNIS",9178.05,0,9178.05,9230.38,9230.38,9230.38,0,-52.33,"0.0","0.0"], [13398,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",12100,"COMPLEMENTS DE DESTÍ PERSONAL FUNCIONARI",52070.34,-6700.23,45370.11,42191.03,42191.03,42191.03,0,3179.08,"0.0","0.0"], [13399,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",12101,"COMPLEMENT ESPECÍFIC DEL PERSONAL FUNCIONARI",91721.42,-9000,82721.42,79026.71,79026.71,79026.71,0,3694.71,"0.0","0.0"], [13400,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",12103,"ALTRES COMPLEMENTS",4247.47,0,4247.47,3593.64,3593.64,3593.64,0,653.83,"0.0","0.0"], [13401,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",13000,"RETRIBUCIONS BÀSIQUES DEL PERSONAL LABORAL",21776.93,0,21776.93,16917.45,16917.45,16917.45,0,4859.48,"0.0","0.0"], [13402,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",13002,"ALTRES REMUNERACIONS PERSONAL LABORAL",28605.92,0,28605.92,24569.31,24569.31,24569.31,0,4036.61,"0.0","0.0"], [13403,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",16000,"SEGURETAT SOCIAL",84314.67,0,84314.67,59995.63,59995.63,59995.63,0,24319.04,"0.0","0.0"], [13404,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",22000,"ORDINARI NO INVENTARIABLE",500,0,500,115.03,115.03,115.03,0,384.97,"0.0","0.0"], [13405,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",3200,0,3200,4138.92,4138.92,4138.92,0,-938.92,"0.0","0.0"], [13406,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",22706,"ESTUDIS I TREBALLS TÈCNICS",10000,0,10000,6050,6050,6050,0,3950,"0.0","0.0"], [13407,2018,"P0800900C",800950006,12295,"Argentona","500","UTG SERVEIS ECONÒMICS",931,"POLÍTICA ECONÒMICA I FISCAL.",25000,"TREBALLS REALITZATS PER AAPP I ALTRES ENTITATS PÚBLIQUES",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [13408,2018,"P0800900C",800950006,12295,"Argentona","501","RECAPTACIÓ",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"SERVEI DE RECAPTACIÓ A FAVOR DE L'ENTITAT",150000,0,150000,157270.9,157270.9,157270.9,0,-7270.9,"0.0","0.0"], [13409,2018,"P0800900C",800950006,12295,"Argentona","501","RECAPTACIÓ",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",35200,"INTERESSOS DE DEMORA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [13410,2018,"P0800900C",800950006,12295,"Argentona","501","RECAPTACIÓ",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",35900,"ALTRES DESPESES DIVERSES",4500,0,4500,3111.9,3111.9,3111.9,0,1388.1,"0.0","0.0"], [13411,2018,"P0800900C",800950006,12295,"Argentona","510","DEUTE PÚBLIC",11,"DEUTE PÚBLIC.",31000,"INTERESSOS",28000,0,28000,23298.1,23298.1,23298.1,0,4701.9,"0.0","0.0"], [13412,2018,"P0800900C",800950006,12295,"Argentona","510","DEUTE PÚBLIC",11,"DEUTE PÚBLIC.",35300,"OPERACIONS D'INTERCANVI FINANCER (COBERTURES)",10000,0,10000,5397.67,5397.67,5397.67,0,4602.33,"0.0","0.0"], [13413,2018,"P0800900C",800950006,12295,"Argentona","510","DEUTE PÚBLIC",11,"DEUTE PÚBLIC.",91100,"AMORTITZ. PRÉSTECS MIG I LLARG TERMINI ENS SECTOR PÚBLIC",32500,0,32500,32500,32500,32500,0,0,"0.0","0.0"], [13414,2018,"P0800900C",800950006,12295,"Argentona","510","DEUTE PÚBLIC",11,"DEUTE PÚBLIC.",91300,"AMORTITZ. PRÉSTECS MIG I LLARG TERMINI ENS FORA SECTOR PÚBL.",566410,35133.37,601543.37,598480.82,598480.82,598480.82,0,3062.55,"0.0","0.0"], [13415,2018,"P1701100H",1701180001,937,"Armentera","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS",100,0,100,0,0,0,0,100,"0.0","0.0"], [13416,2018,"P1701100H",1701180001,937,"Armentera","","",11,"DEUTE PÚBLIC.",31100,"DESPESES DE FORMALITZACIÓ, MODIFICACIÓ I CANCEL·LACIÓ",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [13417,2018,"P1701100H",1701180001,937,"Armentera","","",11,"DEUTE PÚBLIC.",35900,"ALTRES DESPESES FINANCERES",1000,200,1200,1297.17,1297.17,1296.44,0.73,-97.17,"0.0","0.0"], [13418,2018,"P1701100H",1701180001,937,"Armentera","","",11,"DEUTE PÚBLIC.",91300,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC",100,0,100,0,0,0,0,100,"0.0","0.0"], [13419,2018,"P1701100H",1701180001,937,"Armentera","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63900,"Xarxa cable TV SAU 2",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [13420,2018,"P1701100H",1701180001,937,"Armentera","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",25000,22000,47000,44548.81,33295.81,24462.81,8833,13704.19,"0.0","0.0"], [13421,2018,"P1701100H",1701180001,937,"Armentera","","",151,"URBANISME.",60900,"Obres urbanització UA 6",49100,0,49100,0,0,0,0,49100,"0.0","0.0"], [13422,2018,"P1701100H",1701180001,937,"Armentera","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"INFRAESTRUCTURES I BÉNS NATURALS",10000,1000,11000,10527.42,10527.42,10527.42,0,472.58,"0.0","0.0"], [13423,2018,"P1701100H",1701180001,937,"Armentera","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62500,"MOBILIARI",2000,0,2000,1013.15,1013.15,1013.15,0,986.85,"0.0","0.0"], [13424,2018,"P1701100H",1701180001,937,"Armentera","","",160,"CLAVEGUERAM",21000,"INFRAESTRUCTURES I BÉNS NATURALS",13000,0,13000,8048.78,8048.78,7553.78,495,4951.22,"0.0","0.0"], [13425,2018,"P1701100H",1701180001,937,"Armentera","","",160,"CLAVEGUERAM",22100,"Energia elèctrica",1000,500,1500,1130.01,1130.01,1130.01,0,369.99,"0.0","0.0"], [13426,2018,"P1701100H",1701180001,937,"Armentera","","",160,"CLAVEGUERAM",46700,"A CONSORCIS",200,0,200,0,0,0,0,200,"0.0","0.0"], [13427,2018,"P1701100H",1701180001,937,"Armentera","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63303,"Rahabilitació pou SP abastament aigua",0,30000,30000,29427.15,0,0,0,30000,"0.0","0.0"], [13428,2018,"P1701100H",1701180001,937,"Armentera","","",1621,"RECOLLIDA DE RESIDUS.",22712,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESSIONALS.",47000,2000,49000,50041.23,50041.23,48655.17,1386.06,-1041.23,"0.0","0.0"], [13429,2018,"P1701100H",1701180001,937,"Armentera","","",1621,"RECOLLIDA DE RESIDUS.",63300,"Maquinària,instal.lacions tècniques i utillatge",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [13430,2018,"P1701100H",1701180001,937,"Armentera","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",46502,"A COMARQUES",2700,0,2700,1927.18,1927.18,1927.18,0,772.82,"0.0","0.0"], [13431,2018,"P1701100H",1701180001,937,"Armentera","","",1623,"TRACTAMENT DE RESIDUS",22709,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESSIONALS",40000,0,40000,29272.83,29272.83,29272.83,0,10727.17,"0.0","0.0"], [13432,2018,"P1701100H",1701180001,937,"Armentera","","",163,"NETEJA VIÀRIA.",22703,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESSIONALS",1000,1000,2000,2907.04,2907.04,2887.68,19.36,-907.04,"0.0","0.0"], [13433,2018,"P1701100H",1701180001,937,"Armentera","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",16000,0,16000,13801.27,13801.27,13801.27,0,2198.73,"0.0","0.0"], [13434,2018,"P1701100H",1701180001,937,"Armentera","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",22100,"Energia elèctrica",800,0,800,599.91,599.91,599.91,0,200.09,"0.0","0.0"], [13435,2018,"P1701100H",1701180001,937,"Armentera","","",165,"ENLLUMENAT PÚBLIC.",21000,"INFRAESTRUCTURES I BÉNS NATURALS",3500,1500,5000,5753.88,5753.88,4609.64,1144.24,-753.88,"0.0","0.0"], [13436,2018,"P1701100H",1701180001,937,"Armentera","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",25000,0,25000,19384.58,19384.58,19384.58,0,5615.42,"0.0","0.0"], [13437,2018,"P1701100H",1701180001,937,"Armentera","","",165,"ENLLUMENAT PÚBLIC.",63301,"Maquinària,intal.lacions tècniques i utillatge",3500,500,4000,3854.58,3854.58,3854.58,0,145.42,"0.0","0.0"], [13438,2018,"P1701100H",1701180001,937,"Armentera","","",165,"ENLLUMENAT PÚBLIC.",63302,"Enllumenat públic, Led",5000,14500,19500,19208.44,19208.44,19208.44,0,291.56,"0.0","0.0"], [13439,2018,"P1701100H",1701180001,937,"Armentera","","",171,"PARCS I JARDINS.",21000,"INFRAESTRUCTURES I BÉNS NATURALS",28000,-4000,24000,21203.64,21203.64,18833.61,2370.03,2796.36,"0.0","0.0"], [13440,2018,"P1701100H",1701180001,937,"Armentera","","",171,"PARCS I JARDINS.",60000,"INVERSIONS EN TERRENYS.",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [13441,2018,"P1701100H",1701180001,937,"Armentera","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16200,"Formació i perfeccionament del personal",1000,0,1000,60,60,60,0,940,"0.0","0.0"], [13442,2018,"P1701100H",1701180001,937,"Armentera","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"A COMARQUES",8500,1400,9900,9822.15,9822.15,9822.15,0,77.85,"0.0","0.0"], [13443,2018,"P1701100H",1701180001,937,"Armentera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",46300,"A MANCOMUNITATS",3600,0,3600,3559.8,3559.8,3559.8,0,40.2,"0.0","0.0"], [13444,2018,"P1701100H",1701180001,937,"Armentera","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",150,0,150,150,150,150,0,0,"0.0","0.0"], [13445,2018,"P1701100H",1701180001,937,"Armentera","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",2000,0,2000,2884.88,2884.88,2884.88,0,-884.88,"0.0","0.0"], [13446,2018,"P1701100H",1701180001,937,"Armentera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22000,"Ordinari no inventariable",200,-200,0,0,0,0,0,0,"0.0","0.0"], [13447,2018,"P1701100H",1701180001,937,"Armentera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",6500,800,7300,6635.36,6635.36,6635.36,0,664.64,"0.0","0.0"], [13448,2018,"P1701100H",1701180001,937,"Armentera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22110,"Productes de neteja i sanejament",300,150,450,392.55,392.55,392.55,0,57.45,"0.0","0.0"], [13449,2018,"P1701100H",1701180001,937,"Armentera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"Serveis de telecomunicacions",800,0,800,675.25,675.25,675.25,0,124.75,"0.0","0.0"], [13450,2018,"P1701100H",1701180001,937,"Armentera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",6000,0,6000,5788.64,5788.64,4294.29,1494.35,211.36,"0.0","0.0"], [13451,2018,"P1701100H",1701180001,937,"Armentera","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",47200,"Subvencions per reduir el preu a pagar pels consumiu",40000,0,40000,40035.38,40035.38,40035.38,0,-35.38,"0.0","0.0"], [13452,2018,"P1701100H",1701180001,937,"Armentera","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48005,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",1000,0,1000,662,662,662,0,338,"0.0","0.0"], [13453,2018,"P1701100H",1701180001,937,"Armentera","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48004,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",7000,0,7000,7000,7000,7000,0,0,"0.0","0.0"], [13454,2018,"P1701100H",1701180001,937,"Armentera","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",78000,"Ass. Club Petanque L'Armentera",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [13455,2018,"P1701100H",1701180001,937,"Armentera","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",22710,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESSIONALS",11000,0,11000,9621.25,9621.25,9621.25,0,1378.75,"0.0","0.0"], [13456,2018,"P1701100H",1701180001,937,"Armentera","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",46501,"A COMARQUES",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [13457,2018,"P1701100H",1701180001,937,"Armentera","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",350,200,550,550,550,550,0,0,"0.0","0.0"], [13458,2018,"P1701100H",1701180001,937,"Armentera","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",500,1200,1700,1972.3,1972.3,1972.3,0,-272.3,"0.0","0.0"], [13459,2018,"P1701100H",1701180001,937,"Armentera","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22100,"Energia elèctrica",2200,0,2200,1831.57,1831.57,1831.57,0,368.43,"0.0","0.0"], [13460,2018,"P1701100H",1701180001,937,"Armentera","","",334,"PROMOCIÓ CULTURAL.",22602,"Publicitat i propaganda",3500,0,3500,4062.69,4062.69,3881.19,181.5,-562.69,"0.0","0.0"], [13461,2018,"P1701100H",1701180001,937,"Armentera","","",334,"PROMOCIÓ CULTURAL.",48002,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",350,150,500,350,350,350,0,150,"0.0","0.0"], [13462,2018,"P1701100H",1701180001,937,"Armentera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22700,"Neteja i lavabo",3300,0,3300,3271.84,3271.84,2705.56,566.28,28.16,"0.0","0.0"], [13463,2018,"P1701100H",1701180001,937,"Armentera","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",47201,"Subvenció Concessionari Casal d'estiu",3000,-1380,1620,1620,1620,1620,0,0,"0.0","0.0"], [13464,2018,"P1701100H",1701180001,937,"Armentera","","",338,"FESTES POPULARS",20300,"ARRENDAMENTS DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",1500,-500,1000,514.25,514.25,514.25,0,485.75,"0.0","0.0"], [13465,2018,"P1701100H",1701180001,937,"Armentera","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",40000,0,40000,38674.72,38674.72,34859.34,3815.38,1325.28,"0.0","0.0"], [13466,2018,"P1701100H",1701180001,937,"Armentera","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22100,"Energia elèctrica",5500,700,6200,5507.93,5507.93,5507.93,0,692.07,"0.0","0.0"], [13467,2018,"P1701100H",1701180001,937,"Armentera","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48003,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",5000,2800,7800,7687.24,7687.24,7687.24,0,112.76,"0.0","0.0"], [13468,2018,"P1701100H",1701180001,937,"Armentera","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1000,1600,2600,2942.34,2942.34,2520.44,421.9,-342.34,"0.0","0.0"], [13469,2018,"P1701100H",1701180001,937,"Armentera","","",342,"INSTAL·LACIONS ESPORTIVES.",48006,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",600,-350,250,0,0,0,0,250,"0.0","0.0"], [13470,2018,"P1701100H",1701180001,937,"Armentera","","",342,"INSTAL·LACIONS ESPORTIVES.",60901,"Altres inversions noves en infraestructures i béns destin",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [13471,2018,"P1701100H",1701180001,937,"Armentera","","",342,"INSTAL·LACIONS ESPORTIVES.",62200,"Cobriment parcial pista esportiva Fase 2",0,4055,4055,4054.29,4054.29,4054.29,0,0.71,"0.0","0.0"], [13472,2018,"P1701100H",1701180001,937,"Armentera","","",425,"ENERGIA.",60001,"Adquisició sòl SNU instal.lacions energia",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [13473,2018,"P1701100H",1701180001,937,"Armentera","","",454,"CAMINS VEÏNALS.",21000,"INFRAESTRUCTURES I BÉNS NATURALS",1000,8000,9000,8249.93,8249.93,8249.93,0,750.07,"0.0","0.0"], [13474,2018,"P1701100H",1701180001,937,"Armentera","","",454,"CAMINS VEÏNALS.",46701,"A CONSORCIS.",450,0,450,416,416,416,0,34,"0.0","0.0"], [13475,2018,"P1701100H",1701180001,937,"Armentera","","",462,"RECERCA I ESTUDIS RELACIONATS AMB ELS SERV. PÚBLIC.",46503,"A COMARQUES.",1700,0,1700,1560,1560,1560,0,140,"0.0","0.0"], [13476,2018,"P1701100H",1701180001,937,"Armentera","","",491,"SOCIETAT DE LA INFORMACIÓ.",46702,"A CONSORCIS.",100,0,100,100,100,100,0,0,"0.0","0.0"], [13477,2018,"P1701100H",1701180001,937,"Armentera","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",17000,-7000,10000,8364.66,8364.66,8364.66,0,1635.34,"0.0","0.0"], [13478,2018,"P1701100H",1701180001,937,"Armentera","","",912,"ÒRGANS DE GOVERN.",23300,"Altres indemnitzacions. ôrgans de Govern",0,7000,7000,3900,3900,3900,0,3100,"0.0","0.0"], [13479,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",15000,0,15000,15046.05,15046.05,15046.05,0,-46.05,"0.0","0.0"], [13480,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",48000,400,48400,49095.52,49095.52,49095.52,0,-695.52,"0.0","0.0"], [13481,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",12103,"Altres complements",1000,0,1000,520.26,520.26,520.26,0,479.74,"0.0","0.0"], [13482,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",31000,0,31000,31265.77,31265.77,31265.77,0,-265.77,"0.0","0.0"], [13483,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",13001,"Hores extraordinàries",1000,0,1000,837.27,837.27,837.27,0,162.73,"0.0","0.0"], [13484,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions",25000,0,25000,23236.17,23236.17,23236.17,0,1763.83,"0.0","0.0"], [13485,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",13100,"LABORAL TEMPORAL",16000,2500,18500,8328.04,8328.04,8328.04,0,10171.96,"0.0","0.0"], [13486,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",15100,"GRATIFICACIONS",10200,0,10200,10200,10200,0,10200,0,"0.0","0.0"], [13487,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",42000,900,42900,34052.25,34052.25,34052.25,0,8847.75,"0.0","0.0"], [13488,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",20301,"Lloguer leasing equips telefonia",1000,500,1500,1273.2,1273.2,1273.2,0,226.8,"0.0","0.0"], [13489,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",800,1200,2000,2224.32,2224.32,1671.92,552.4,-224.32,"0.0","0.0"], [13490,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",1000,0,1000,273.75,273.75,273.75,0,726.25,"0.0","0.0"], [13491,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",21400,"ELEMENTS DE TRANSPORT",1000,0,1000,243.5,243.5,243.5,0,756.5,"0.0","0.0"], [13492,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",21500,"MOBILIARI",300,200,500,431.49,431.49,431.49,0,68.51,"0.0","0.0"], [13493,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",21600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ",500,700,1200,996.29,996.29,996.29,0,203.71,"0.0","0.0"], [13494,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",1200,500,1700,1412.77,1412.77,1359.52,53.25,287.23,"0.0","0.0"], [13495,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",4000,800,4800,4417.29,4417.29,4269.34,147.95,382.71,"0.0","0.0"], [13496,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",800,0,800,360.59,360.59,360.59,0,439.41,"0.0","0.0"], [13497,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",5000,0,5000,3874.11,3874.11,3874.11,0,1125.89,"0.0","0.0"], [13498,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",500,1000,1500,1447.38,1447.38,1447.38,0,52.62,"0.0","0.0"], [13499,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",2500,0,2500,2850.41,2850.41,2850.41,0,-350.41,"0.0","0.0"], [13500,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",300,0,300,224.22,224.22,224.22,0,75.78,"0.0","0.0"], [13501,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22199,"Altres subministraments",7000,1000,8000,7251.04,7251.04,7218.92,32.12,748.96,"0.0","0.0"], [13502,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",3500,800,4300,3664.71,3664.71,3664.71,0,635.29,"0.0","0.0"], [13503,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",1800,-1000,800,435.84,435.84,435.84,0,364.16,"0.0","0.0"], [13504,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22300,"TRANSPORTS",200,0,200,18.45,18.45,18.45,0,181.55,"0.0","0.0"], [13505,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES",6000,0,6000,5142.23,5142.23,5142.23,0,857.77,"0.0","0.0"], [13506,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",3000,0,3000,1596.89,1596.89,849.67,747.22,1403.11,"0.0","0.0"], [13507,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",2500,0,2500,780.2,780.2,561.8,218.4,1719.8,"0.0","0.0"], [13508,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",3000,-3000,0,2541,2541,2541,0,-2541,"0.0","0.0"], [13509,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",29000,2000,31000,30887.18,30887.18,29452.18,1435,112.82,"0.0","0.0"], [13510,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",23001,"DIETES",500,0,500,341.44,341.44,341.44,0,158.56,"0.0","0.0"], [13511,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",23101,"Locomoció",800,0,800,804.79,804.79,804.79,0,-4.79,"0.0","0.0"], [13512,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",62400,"Vehicle elèctric",20000,17000,37000,34738.48,0,0,0,37000,"0.0","0.0"], [13513,2018,"P1701100H",1701180001,937,"Armentera","","",920,"ADMINISTRACIÓ GENERAL.",62600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ",7000,8700,15700,9800.25,6810.82,6810.82,0,8889.18,"0.0","0.0"], [13514,2018,"P1701100H",1701180001,937,"Armentera","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",48007,"Subvenció IES Castelló",1000,0,1000,851.94,851.94,697.94,154,148.06,"0.0","0.0"], [13515,2018,"P1701100H",1701180001,937,"Armentera","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",11000,0,11000,10448.57,10448.57,10448.57,0,551.43,"0.0","0.0"], [13516,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",11,"Deute públic.",30000,"Interessos operacions de tresoreria",300,0,300,0,0,0,0,300,"0.0","0.0"], [13517,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",11,"Deute públic.",30001,"Interessos préstec Catalunya Caixa",43,0,43,11,11,11,0,32,"0.0","0.0"], [13518,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",11,"Deute públic.",30002,"Interessos préstec CAIXABANC - Sustitutiu FFPP BBVA",1200,0,1200,928.76,928.76,928.76,0,271.24,"0.0","0.0"], [13519,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",11,"Deute públic.",30003,"Interessos préstec ICF",2600,0,2600,2001.17,2001.17,2001.17,0,598.83,"0.0","0.0"], [13520,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",11,"Deute públic.",31900,"Altres despeses financeres de préstecs i altres operacions financeres en euros.",100,0,100,0,0,0,0,100,"0.0","0.0"], [13521,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",11,"Deute públic.",35900,"Altres despeses financeres.",300,0,300,1411.75,1411.75,1411.75,0,-1111.75,"0.0","0.0"], [13522,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",11,"Deute públic.",91101,"Amortització de préstecs ICF",18000,97827.84,115827.84,66088.96,66088.96,66088.96,0,49738.88,"0.0","0.0"], [13523,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",11,"Deute públic.",91300,"Amortització préstec BBVA (Antic Catalunya Caixa)",3571,0,3571,3571,3571,3571,0,0,"0.0","0.0"], [13524,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",11,"Deute públic.",91302,"Amortització préstec CAIXABANC - Sustitutiu FFPP BBVA.",26610,119734.8,146344.8,26606.73,26606.73,26606.73,0,119738.07,"0.0","0.0"], [13525,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",1531,"Accés als nuclis de població.",63300,"Enllumenat travessera Les Valletes - Lluís Companys",19600,0,19600,0,0,0,0,19600,"0.0","0.0"], [13526,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",1531,"Accés als nuclis de població.",63301,"Inversio reposicio. Enllumenat carrer continuacio c/Terra Alta",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [13527,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",160,"Clavegueram.",21000,"Infraestructures i béns naturals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [13528,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals",10000,0,10000,5741.8,5741.8,5630.46,111.34,4258.2,"0.0","0.0"], [13529,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes. Cànon ACA",50000,19000,69000,56458.75,56458.75,56458.75,0,12541.25,"0.0","0.0"], [13530,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",1621,"Recollida de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",15000,0,15000,13247,13247,13247,0,1753,"0.0","0.0"], [13531,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",1621,"Recollida de residus.",46700,"A consorcis. ESCOMBRARIES",25000,10000,35000,31802.76,31802.76,31393.56,409.2,3197.24,"0.0","0.0"], [13532,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals",4000,0,4000,2211.49,2211.49,2211.49,0,1788.51,"0.0","0.0"], [13533,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",165,"Enllumenat públic.",22100,"Energia elèctrica.",26000,0,26000,23807.64,23807.64,23807.64,0,2192.36,"0.0","0.0"], [13534,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals",2000,0,2000,2536.19,2536.19,1650.47,885.72,-536.19,"0.0","0.0"], [13535,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",171,"Parcs i jardins.",61900,"Altres inversions de reposició en infraestructures Parc Infantil",20018.91,-20018.91,0,0,0,0,0,0,"0.0","0.0"], [13536,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",172,"Protecció i millora del medi ambient.",63101,"Terrenys i béns naturals. Neteja zona bany LA PALANCA",4300,0,4300,4235,4235,4235,0,65,"0.0","0.0"], [13537,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",231,"Assistència social primària.",46500,"A comarques. SERVEIS SOCIALS",4000,0,4000,237,237,237,0,3763,"0.0","0.0"], [13538,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions: SANITARIS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [13539,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",312,"Hospitals, serveis assistencials i centres de salut.",21304,"Maquinària, instal·lacions tècniques i utillatge. SANITARIS",1000,3000,4000,2088.76,2088.76,1869.97,218.79,1911.24,"0.0","0.0"], [13540,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",1500,0,1500,1624.75,1624.75,1624.75,0,-124.75,"0.0","0.0"], [13541,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",800,0,800,639.28,639.28,639.28,0,160.72,"0.0","0.0"], [13542,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",320,"Administració general d’educació.",22100,"Energia elèctrica.",0,0,0,191.47,191.47,191.47,0,-191.47,"0.0","0.0"], [13543,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",320,"Administració general d’educació.",22103,"Combustibles i carburants.",2500,0,2500,3752.32,3752.32,2263,1489.32,-1252.32,"0.0","0.0"], [13544,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Edificis i altres construccions. EDUCACIÓ",2500,0,2500,461.01,461.01,461.01,0,2038.99,"0.0","0.0"], [13545,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21303,"Maquinària, instal·lacions tècniques i utillatge. EDUCACIO",2000,0,2000,84.7,84.7,84.7,0,1915.3,"0.0","0.0"], [13546,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",1500,0,1500,973.37,973.37,973.37,0,526.63,"0.0","0.0"], [13547,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",63200,"CASAL",5960,-5960,0,0,0,0,0,0,"0.0","0.0"], [13548,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",330,"Administració general de cultura.",21204,"Edificis i altres construccions. CULTURA",2500,0,2500,389.88,389.88,389.88,0,2110.12,"0.0","0.0"], [13549,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",330,"Administració general de cultura.",21300,"Maquinària, instal·lacions tècniques i utillatge. CASAL",2300,3000,5300,4308.56,4308.56,2995.44,1313.12,991.44,"0.0","0.0"], [13550,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",330,"Administració general de cultura.",22100,"Energia elèctrica.",5000,0,5000,6496.73,6496.73,6496.73,0,-1496.73,"0.0","0.0"], [13551,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",333,"Equipaments culturals i museus.",22199,"Altres subministraments.",1200,0,1200,1453.83,1453.83,1453.83,0,-253.83,"0.0","0.0"], [13552,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",338,"Festes populars i celebracions.",22608,"Festes populars",60000,17067.67,77067.67,82562.02,82562.02,80386.93,2175.09,-5494.35,"0.0","0.0"], [13553,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",340,"Administració general d’esports.",48001,"A institucions sense fins de lucre: SUBV. CLUB DE FUTBOL ARNES",9000,0,9000,9000,9000,7000,2000,0,"0.0","0.0"], [13554,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions. ESPORTS",1000,2000,3000,2206.65,2206.65,2206.65,0,793.35,"0.0","0.0"], [13555,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",342,"Instal·lacions esportives.",21302,"Maquinària, instal·lacions tècniques i utillatge. ESPORTS",1000,0,1000,359.34,359.34,359.34,0,640.66,"0.0","0.0"], [13556,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",4000,0,4000,4348.45,4348.45,4348.45,0,-348.45,"0.0","0.0"], [13557,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",342,"Instal·lacions esportives.",22199,"Altres subministraments.",2500,2000,4500,3724.15,3724.15,3724.15,0,775.85,"0.0","0.0"], [13558,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",342,"Instal·lacions esportives.",63201,"Arranjament Piscines",35204.87,0,35204.87,35000,35000,35000,0,204.87,"0.0","0.0"], [13559,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",454,"Camins veïnals.",21000,"Infraestructures i béns naturals",10000,-8548,1452,1452,1452,1452,0,0,"0.0","0.0"], [13560,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",454,"Camins veïnals.",61901,"ARRANJAMENT PAVIMENT CAMI DELS PORTS",47246.72,0,47246.72,46569.96,46569.96,18000,28569.96,676.76,"0.0","0.0"], [13561,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",13129.22,0,13129.22,13129,13129,13129,0,0.22,"0.0","0.0"], [13562,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",912,"Òrgans de govern.",16001,"Quotes socials.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [13563,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",2000,0,2000,976.5,976.5,976.5,0,1023.5,"0.0","0.0"], [13564,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",12000,"Sous del grup A1.",6000,0,6000,9307.03,9307.03,9307.03,0,-3307.03,"0.0","0.0"], [13565,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",12100,"Complement de destinació.",2700,0,2700,1074.46,1074.46,1074.46,0,1625.54,"0.0","0.0"], [13566,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",12101,"Complement específic.",6050,0,6050,2429.34,2429.34,2429.34,0,3620.66,"0.0","0.0"], [13567,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",13000,"Personal laboral. Retribucions bàsiques.",64500,8000,72500,73383.32,73383.32,73383.32,0,-883.32,"0.0","0.0"], [13568,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",13100,"Laboral temporal.",9000,1000,10000,9831.64,9831.64,9831.64,0,168.36,"0.0","0.0"], [13569,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",16000,"Seguretat Social.",30000,3000,33000,36236.46,36236.46,33124.59,3111.87,-3236.46,"0.0","0.0"], [13570,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",20200,"Arrendaments d'edificis i altres construccions. Magatzem Municipal",1900,0,1900,1887.6,1887.6,1887.6,0,12.4,"0.0","0.0"], [13571,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge. FOTOCOPIADORA",926.4,0,926.4,926.4,926.4,926.4,0,0,"0.0","0.0"], [13572,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",21200,"Edificis i altres construccions: General",11000,0,11000,9577.14,9577.14,9577.14,0,1422.86,"0.0","0.0"], [13573,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",21301,"Maquinària, instal·lacions tècniques i utillatge. GENERAL",2000,10000,12000,11917.76,11917.76,9803.33,2114.43,82.24,"0.0","0.0"], [13574,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22000,"Ordinari no inventariable.",3000,0,3000,2966.35,2966.35,2523.71,442.64,33.65,"0.0","0.0"], [13575,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",4000,0,4000,4338.33,4338.33,3084.04,1254.29,-338.33,"0.0","0.0"], [13576,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [13577,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22100,"Energia elèctrica.",8000,0,8000,6946.2,6946.2,6880.3,65.9,1053.8,"0.0","0.0"], [13578,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22101,"Aigua.",7000,0,7000,10093.11,10093.11,9955.61,137.5,-3093.11,"0.0","0.0"], [13579,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22103,"Combustibles i carburants.",3000,0,3000,2233.12,2233.12,2233.12,0,766.88,"0.0","0.0"], [13580,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22104,"Vestuari.",300,0,300,338.2,338.2,338.2,0,-38.2,"0.0","0.0"], [13581,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22110,"Productes de neteja i acondiciament.",900,0,900,1688.3,1688.3,1688.3,0,-788.3,"0.0","0.0"], [13582,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22199,"Altres subministraments.",6800,0,6800,6611.32,6611.32,6610.78,0.54,188.68,"0.0","0.0"], [13583,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22200,"Serveis de telecomunicacions.",5000,0,5000,5750.23,5750.23,5689.73,60.5,-750.23,"0.0","0.0"], [13584,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22201,"Postals.",300,0,300,500.01,500.01,500.01,0,-200.01,"0.0","0.0"], [13585,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22400,"Primes d'assegurances.",4000,0,4000,3188.89,3188.89,3188.89,0,811.11,"0.0","0.0"], [13586,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",4000,0,4000,4118.14,4118.14,4118.14,0,-118.14,"0.0","0.0"], [13587,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22602,"Publicitat i propaganda.",4500,0,4500,6563.98,6563.98,6563.98,0,-2063.98,"0.0","0.0"], [13588,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22603,"Publicació en diaris oficials.",1000,0,1000,1120.33,1120.33,1080.33,40,-120.33,"0.0","0.0"], [13589,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22607,"Assistència Supramunicipal",500,0,500,3021.66,3021.66,3021.66,0,-2521.66,"0.0","0.0"], [13590,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22699,"Altres despeses diverses.",16646.03,0,16646.03,10932.83,10932.83,10735.29,197.54,5713.2,"0.0","0.0"], [13591,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22700,"Neteja i acondiciament.",1500,0,1500,175.76,175.76,175.76,0,1324.24,"0.0","0.0"], [13592,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22706,"Estudis i treballs tècnics.",11000,0,11000,5810.48,5810.48,5810.48,0,5189.52,"0.0","0.0"], [13593,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22707,"Despeses seguretat edificis, alarmes i altres",550,0,550,537.24,537.24,537.24,0,12.76,"0.0","0.0"], [13594,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22708,"Serveis de recaptació a favor de l'entitat.",11000,0,11000,7683.5,7683.5,7683.5,0,3316.5,"0.0","0.0"], [13595,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",16644.6,4526.91,21171.51,32779.33,32779.33,27159.43,5619.9,-11607.82,"0.0","0.0"], [13596,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",23020,"Del personal no directiu.",500,0,500,291,291,291,0,209,"0.0","0.0"], [13597,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",48000,"A famílies i institucions sense fins de lucre: SUBV. CASAL MUNCIPAL D'ARNES",8000,0,8000,8000,8000,6000,2000,0,"0.0","0.0"], [13598,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",48002,"Quotes Associacions",1900,0,1900,1869.5,1869.5,1794,75.5,30.5,"0.0","0.0"], [13599,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",920,"Administració general.",63100,"SUBSTITUCIÓ CLAVEGUERAM CAMÍ VELL D'HORTA",3800,0,3800,0,0,0,0,3800,"0.0","0.0"], [13600,2018,"P4301800A",4301890004,466,"Arnes","01","AJUNTAMENT D'ARNES",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",3383.6,0,3383.6,0,0,0,0,3383.6,"0.0","0.0"], [13601,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",165,"Enllumenat públic.",219,"Altre immobilitzat material.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [13602,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",165,"Enllumenat públic.",22100,"Energia elèctrica.",8000,0,8000,9321.25,9321.25,8305.3,1015.95,-1321.25,"0.0","0.0"], [13603,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",450,"Administració general d’infraestructures.",210,"Infraestructures i béns naturals.",12000,0,12000,11778.94,11778.94,11778.94,0,221.06,"0.0","0.0"], [13604,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",450,"Administració general d’infraestructures.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",23416.36,0,23416.36,23416.36,23416.36,0,23416.36,0,"0.0","0.0"], [13605,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",450,"Administració general d’infraestructures.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",31460.04,0,31460.04,0,0,0,0,31460.04,"0.0","0.0"], [13606,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",450,"Administració general d’infraestructures.",61902,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",9812.25,0,9812.25,9812.25,9812.25,9812.25,0,0,"0.0","0.0"], [13607,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",450,"Administració general d’infraestructures.",61903,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",17108.03,0,17108.03,17108.03,17108.03,0,17108.03,0,"0.0","0.0"], [13608,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",450,"Administració general d’infraestructures.",61904,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",6543.68,0,6543.68,6543.68,6543.68,6543.68,0,0,"0.0","0.0"], [13609,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",450,"Administració general d’infraestructures.",61905,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",78648.79,0,78648.79,50318.45,50318.45,46725.76,3592.69,28330.34,"0.0","0.0"], [13610,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",450,"Administració general d’infraestructures.",61906,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",5088.87,0,5088.87,0,0,0,0,5088.87,"0.0","0.0"], [13611,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",6000,0,6000,5986.88,5986.88,5986.88,0,13.12,"0.0","0.0"], [13612,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",912,"Òrgans de govern.",16000,"Seguretat Social.",2500,0,2500,2195.47,2195.47,2195.47,0,304.53,"0.0","0.0"], [13613,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",100,0,100,0,0,0,0,100,"0.0","0.0"], [13614,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",212,"Edificis i altres construccions.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [13615,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",25000,0,25000,8225.94,8225.94,4431.96,3793.98,16774.06,"0.0","0.0"], [13616,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",22000,"Ordinari no inventariable.",175,0,175,18.31,18.31,18.31,0,156.69,"0.0","0.0"], [13617,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",22200,"Serveis de telecomunicacions.",1000,0,1000,997.82,997.82,997.82,0,2.18,"0.0","0.0"], [13618,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",22201,"Postals.",100,0,100,0,0,0,0,100,"0.0","0.0"], [13619,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",5000,0,5000,629.34,629.34,629.34,0,4370.66,"0.0","0.0"], [13620,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",22699,"Altres despeses diverses.",10000,0,10000,9239.47,9239.47,9239.47,0,760.53,"0.0","0.0"], [13621,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",22700,"Neteja i acondiciament.",1800,0,1800,1314.71,1314.71,1110.39,204.32,485.29,"0.0","0.0"], [13622,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",22706,"Estudis i treballs tècnics.",6000,0,6000,3955.44,3955.44,3746.82,208.62,2044.56,"0.0","0.0"], [13623,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",22000,0,22000,26215.28,26215.28,22935.55,3279.73,-4215.28,"0.0","0.0"], [13624,2018,"P2503900I",2503280001,85,"Arsèguel","1","AJUNTAMENT D'ARSEGUEL",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",3500,0,3500,3452.62,3452.62,3452.62,0,47.38,"0.0","0.0"], [13625,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12004,"SOUS DEL GRUP C2.",89000,0,89000,90578.01,90578.01,90578.01,0,-1578.01,"0.0","0.0"], [13626,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12006,"TRIENNIS.",5000,0,5000,7331.75,7331.75,7331.75,0,-2331.75,"0.0","0.0"], [13627,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12100,"COMPLEMENT DE DESTINACIÓ.",45500,0,45500,36341.84,36341.84,36341.84,0,9158.16,"0.0","0.0"], [13628,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"COMPLEMENT ESPECÍFIC.",140000,-15000,125000,114987.06,114987.06,114987.06,0,10012.94,"0.0","0.0"], [13629,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15000,"PRODUCTIVITAT",10000,0,10000,9221.93,9221.93,9221.93,0,778.07,"0.0","0.0"], [13630,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"SEGURETAT SOCIAL.",85000,0,85000,75423.34,75423.34,75423.34,0,9576.66,"0.0","0.0"], [13631,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62500,"MOBILIARI I ESTRIS",2000,0,2000,1275.22,1275.22,1275.22,0,724.78,"0.0","0.0"], [13632,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1510,"URBANISME.",12000,"SOUS DEL GRUP A1.",8000,0,8000,3389.39,3389.39,3389.39,0,4610.61,"0.0","0.0"], [13633,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1510,"URBANISME.",12001,"SOUS DEL GRUP A2.",10700,0,10700,9319.11,9319.11,9319.11,0,1380.89,"0.0","0.0"], [13634,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1510,"URBANISME.",12100,"COMPLEMENT DE DESTINACIÓ.",9600,0,9600,5426.38,5426.38,5426.38,0,4173.62,"0.0","0.0"], [13635,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1510,"URBANISME.",12101,"COMPLEMENT ESPECÍFIC.",21600,-6000,15600,11689.38,11689.38,11689.38,0,3910.62,"0.0","0.0"], [13636,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1510,"URBANISME.",13000,"RETRIBUCIONS BÀSIQUES.",150000,0,150000,143384.87,143384.87,143384.87,0,6615.13,"0.0","0.0"], [13637,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1510,"URBANISME.",13001,"HORES EXTRAORDINÀRIES",7000,0,7000,3803.55,3803.55,3803.55,0,3196.45,"0.0","0.0"], [13638,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1510,"URBANISME.",16000,"SEGURETAT SOCIAL.",56000,0,56000,60483.31,60483.31,60483.31,0,-4483.31,"0.0","0.0"], [13639,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1510,"URBANISME.",46500,"TRANSFERÈNCIES CONSELL COMARCAL",17550,-3500,14050,13761,13761,13761,0,289,"0.0","0.0"], [13640,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1510,"URBANISME.",62100,"NAU BRIGADA",270000,0,270000,256519.69,256519.69,247087.5,9432.19,13480.31,"0.0","0.0"], [13641,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",62700,"INVERSIONS AIGUA",20000,26836.89,46836.89,33011.91,33011.91,33011.91,0,13824.98,"0.0","0.0"], [13642,2018,"P0801000A",801090004,5648,"Artés","11","ALCALDIA",1610,"PROVEÏMENT DOMICILIARI 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A PARTICULARS",25000,1000,26000,25376.82,25376.82,25013.82,363,623.18,"0.0","0.0"], [13867,2018,"P0801000A",801090004,5648,"Artés","62","SERVEIS SOCIALS",2310,"SERVEIS SOCIALS",48006,"CONSELL DE COOPERACIÓ I SOLIDARITAT",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [13868,2018,"P0801000A",801090004,5648,"Artés","62","SERVEIS SOCIALS",2310,"SERVEIS SOCIALS",48900,"ALTRES TRANSFERÈNCIES",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [13869,2018,"P0801000A",801090004,5648,"Artés","62","SERVEIS SOCIALS",2310,"SERVEIS SOCIALS",49000,"COOPERACIÓ INTERNACIONAL",3000,0,3000,2500,2500,0,2500,500,"0.0","0.0"], [13870,2018,"P0801000A",801090004,5648,"Artés","62","SERVEIS SOCIALS",2310,"SERVEIS SOCIALS",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",500,3000,3500,3500,3500,3500,0,0,"0.0","0.0"], [13871,2018,"P0801000A",801090004,5648,"Artés","62","SERVEIS SOCIALS",2310,"SERVEIS SOCIALS",62900,"MATERIAL INVENTARIABLE",500,0,500,418.18,418.18,418.18,0,81.82,"0.0","0.0"], [13872,2018,"P0801000A",801090004,5648,"Artés","63","SALUT PÚBLICA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20300,"LLOGUERS MAQUINARIA, INSTAL. I ESTRIS",10000,0,10000,3290.88,3290.88,3290.88,0,6709.12,"0.0","0.0"], [13873,2018,"P0801000A",801090004,5648,"Artés","63","SALUT PÚBLICA",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22602,"PUBLICITAT I PROPAGANDA.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [13874,2018,"P0801000A",801090004,5648,"Artés","63","SALUT PÚBLICA",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",32000,3457.47,35457.47,23320.5,23320.5,21611.02,1709.48,12136.97,"0.0","0.0"], [13875,2018,"P0801000A",801090004,5648,"Artés","63","SALUT PÚBLICA",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",62507,"INVENTARIABLE",1000,2758.55,3758.55,2662,2662,2662,0,1096.55,"0.0","0.0"], [13876,2018,"P0801000A",801090004,5648,"Artés","71","HISENDA",4390,"ALTRES ACTUACIONS SECTORIALS.",48908,"XARXA MUNICIPIS ECONOMIA SOCIAL I SOLIDÀRIA",300,0,300,300,300,300,0,0,"0.0","0.0"], [13877,2018,"P0801000A",801090004,5648,"Artés","71","HISENDA",9200,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES ASSEGURANCES",36000,9000,45000,46303.76,46303.76,43841.69,2462.07,-1303.76,"0.0","0.0"], [13878,2018,"P0801000A",801090004,5648,"Artés","71","HISENDA",9200,"ADMINISTRACIÓ GENERAL.",22500,"TRIBUTS ESTATALS.",1000,0,1000,338.99,338.99,338.99,0,661.01,"0.0","0.0"], [13879,2018,"P0801000A",801090004,5648,"Artés","71","HISENDA",9200,"ADMINISTRACIÓ GENERAL.",22615,"RESPONSABILITAT PATRIMONIAL",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [13880,2018,"P0801000A",801090004,5648,"Artés","71","HISENDA",9200,"ADMINISTRACIÓ GENERAL.",83100,"MICROCRÈDITS",20000,10000,30000,24000,24000,4000,20000,6000,"0.0","0.0"], [13881,2018,"P0801000A",801090004,5648,"Artés","71","HISENDA",9320,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"SERVEIS DE RECAPTACIÓ A FAVOR DE L'ENTITAT.",80196,-10600,69596,62702.15,62702.15,62702.15,0,6893.85,"0.0","0.0"], [13882,2018,"P0801000A",801090004,5648,"Artés","71","HISENDA",9320,"GESTIÓ DEL SISTEMA TRIBUTARI.",35200,"INTERESSOS DE DEMORA",100,0,100,0,0,0,0,100,"0.0","0.0"], [13883,2018,"P0801000A",801090004,5648,"Artés","71","HISENDA",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES",4000,0,4000,3062.87,3062.87,3030.03,32.84,937.13,"0.0","0.0"], [13884,2018,"P0801000A",801090004,5648,"Artés","73","RRHH",9200,"ADMINISTRACIÓ GENERAL.",22607,"OPOSICIONS I PROVES SELECTIVES",5000,-2000,3000,2606.21,2606.21,2278.61,327.6,393.79,"0.0","0.0"], [13885,2018,"P0801000A",801090004,5648,"Artés","74","TIC",3300,"ADMINISTRACIÓ GENERAL DE CULTURA.",22602,"PUBLICITAT I PROPAGANDA.",14000,2105.97,16105.97,16069.53,16069.53,13443.83,2625.7,36.44,"0.0","0.0"], [13886,2018,"P0801000A",801090004,5648,"Artés","74","TIC",9200,"ADMINISTRACIÓ GENERAL.",21600,"REPARA. MANTEN. EQUIPS INFORMATICS",20000,1500,21500,20615.08,20615.08,19940.14,674.94,884.92,"0.0","0.0"], [13887,2018,"P0801000A",801090004,5648,"Artés","74","TIC",9200,"ADMINISTRACIÓ GENERAL.",22200,"SERVEIS DE TELECOMUNICACIONS.",21000,0,21000,18103.57,18103.57,17008.22,1095.35,2896.43,"0.0","0.0"], [13888,2018,"P0801000A",801090004,5648,"Artés","74","TIC",9200,"ADMINISTRACIÓ GENERAL.",46702,"LOCALRET",675,0,675,653.45,653.45,653.45,0,21.55,"0.0","0.0"], [13889,2018,"P0801000A",801090004,5648,"Artés","74","TIC",9200,"ADMINISTRACIÓ GENERAL.",62600,"EQUIPS PER PROCESSOS D'INFORMACIO",7500,-1500,6000,5824.89,5824.89,5824.89,0,175.11,"0.0","0.0"], [13890,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",11,"Deute públic.",31000,"Interessos.",2000,0,2000,1803.85,1803.85,1803.85,0,196.15,"0.0","0.0"], [13891,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",11,"Deute públic.",31900,"Altres despeses financeres de préstecs i altres operacions financeres en euros.",0,2300,2300,1581.47,1581.47,1581.47,0,718.53,"0.0","0.0"], [13892,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",11,"Deute públic.",91100,"Amortització de préstecs i d’operacions en euros.",12900,37760,50660,22610.18,22610.18,22610.18,0,28049.82,"0.0","0.0"], [13893,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",150,"Administració general d’habitatge i urbanisme.",600,"Inversions en terrenys.",0,400500,400500,400500,400500,400500,0,0,"0.0","0.0"], [13894,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",10000,0,10000,10846.5,10846.5,10846.5,0,-846.5,"0.0","0.0"], [13895,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",7000,0,7000,12768.81,12768.81,5324.04,7444.77,-5768.81,"0.0","0.0"], [13896,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60904,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",5000,0,5000,4693.92,4693.92,4693.92,0,306.08,"0.0","0.0"], [13897,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",4800,0,4800,4763.92,4763.92,4763.92,0,36.08,"0.0","0.0"], [13898,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",761,"A diputacions, consells o cabildos.",78000,0,78000,78000,0,0,0,78000,"0.0","0.0"], [13899,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",152,"Habitatge.",21201,"Edificis i altres construccions.",1500,0,1500,869.67,869.67,852.02,17.65,630.33,"0.0","0.0"], [13900,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",153,"Vies públiques.",21000,"Infraestructures i béns naturals.",5000,0,5000,5870.86,5870.86,4470.37,1400.49,-870.86,"0.0","0.0"], [13901,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",160,"Clavegueram.",20800,"Arrendaments d’un altre immobilitzat material.",7000,0,7000,6052.07,6052.07,6052.07,0,947.93,"0.0","0.0"], [13902,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",4000,0,4000,5222.85,5222.85,5222.85,0,-1222.85,"0.0","0.0"], [13903,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",160,"Clavegueram.",48000,"A famílies i institucions sense fins de lucre.",18000,0,18000,17927.53,17927.53,15901.58,2025.95,72.47,"0.0","0.0"], [13904,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",161,"Proveïment domiciliari d’aigua potable.",20800,"Arrendaments d’un altre immobilitzat material.",38000,0,38000,22333.82,22333.82,22333.82,0,15666.18,"0.0","0.0"], [13905,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",12000,0,12000,11564.91,11564.91,11170.39,394.52,435.09,"0.0","0.0"], [13906,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",28000,0,28000,22223.02,22223.02,21739.23,483.79,5776.98,"0.0","0.0"], [13907,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",162,"Recollida, gestió i tractament de residus.",22700,"Neteja i acondiciament.",56000,0,56000,55774.23,55774.23,51486.54,4287.69,225.77,"0.0","0.0"], [13908,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",164,"Cementiri i serveis funeraris.",21202,"Edificis i altres construccions.",2000,0,2000,2614.21,2614.21,1851.26,762.95,-614.21,"0.0","0.0"], [13909,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",3500,0,3500,7177.43,7177.43,7177.43,0,-3677.43,"0.0","0.0"], [13910,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",165,"Enllumenat públic.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",29000,0,29000,34456.07,34456.07,29908.03,4548.04,-5456.07,"0.0","0.0"], [13911,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",171,"Parcs i jardins.",21214,"Edificis i altres construccions.",4000,0,4000,8591.1,8591.1,8020.95,570.15,-4591.1,"0.0","0.0"], [13912,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",171,"Parcs i jardins.",22199,"Altres subministraments.",9000,0,9000,7450.07,7450.07,5983.58,1466.49,1549.93,"0.0","0.0"], [13913,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",231,"Assistència social primària.",22100,"Energia elèctrica.",5000,0,5000,4581.97,4581.97,4048.71,533.26,418.03,"0.0","0.0"], [13914,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",231,"Assistència social primària.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",13000,1460.66,14460.66,14460.66,14460.66,12050.55,2410.11,0,"0.0","0.0"], [13915,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",312,"Hospitals, serveis assistencials i centres de salut.",21203,"Edificis i altres construccions.",2500,0,2500,1406.44,1406.44,1057.17,349.27,1093.56,"0.0","0.0"], [13916,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",2000,0,2000,1487.83,1487.83,1384.98,102.85,512.17,"0.0","0.0"], [13917,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",550,0,550,707.64,707.64,534.26,173.38,-157.64,"0.0","0.0"], [13918,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",57500,-11360,46140,46132.05,46132.05,46132.05,0,7.95,"0.0","0.0"], [13919,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21204,"Edificis i altres construccions.",6500,0,6500,9265.19,9265.19,8804.4,460.79,-2765.19,"0.0","0.0"], [13920,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21206,"Edificis i altres construccions.",6000,0,6000,4363.03,4363.03,4339.35,23.68,1636.97,"0.0","0.0"], [13921,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",11000,0,11000,7081.31,7081.31,5477.75,1603.56,3918.69,"0.0","0.0"], [13922,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",10000,0,10000,11710.24,11710.24,7968.05,3742.19,-1710.24,"0.0","0.0"], [13923,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22199,"Altres subministraments.",3500,0,3500,4616.38,4616.38,2212.38,2404,-1116.38,"0.0","0.0"], [13924,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",400,0,400,312.4,312.4,222.26,90.14,87.6,"0.0","0.0"], [13925,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",7000,0,7000,5000.87,5000.87,5000.87,0,1999.13,"0.0","0.0"], [13926,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",326,"Serveis complementaris d’educació",21205,"Edificis i altres construccions.",1000,0,1000,375.1,375.1,375.1,0,624.9,"0.0","0.0"], [13927,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",326,"Serveis complementaris d’educació",22100,"Energia elèctrica.",1500,0,1500,550.55,550.55,403.38,147.17,949.45,"0.0","0.0"], [13928,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",326,"Serveis complementaris d’educació",22199,"Altres subministraments.",800,0,800,407.33,407.33,404.14,3.19,392.67,"0.0","0.0"], [13929,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",326,"Serveis complementaris d’educació",22200,"Serveis de telecomunicacions.",1300,0,1300,1665.62,1665.62,1344.46,321.16,-365.62,"0.0","0.0"], [13930,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",326,"Serveis complementaris d’educació",22799,"Altres treballs realitzats per altres empreses i professionals.",42000,0,42000,43434.06,43434.06,38589.49,4844.57,-1434.06,"0.0","0.0"], [13931,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",333,"Equipaments culturals i museus.",20207,"Arrendaments d’edificis i altres construccions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [13932,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",333,"Equipaments culturals i museus.",21208,"Edificis i altres construccions.",6400,0,6400,6742.91,6742.91,5770.15,972.76,-342.91,"0.0","0.0"], [13933,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",333,"Equipaments culturals i museus.",22799,"Altres treballs realitzats per altres empreses i professionals.",12300,0,12300,11250.11,11250.11,7296.31,3953.8,1049.89,"0.0","0.0"], [13934,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",333,"Equipaments culturals i museus.",62200,"Edificis i altres construccions.",132000,0,132000,128660.16,31141.05,0,31141.05,100858.95,"0.0","0.0"], [13935,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",334,"Promoció cultural.",22100,"Energia elèctrica.",22000,0,22000,10896.98,10896.98,8900.91,1996.07,11103.02,"0.0","0.0"], [13936,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",334,"Promoció cultural.",22608,"Despeses diverses.",110000,19500,129500,157603.57,157603.57,147253.92,10349.65,-28103.57,"0.0","0.0"], [13937,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",336,"Protecció i gestió del patrimoni historicoartístic.",21209,"Edificis i altres construccions.",1000,0,1000,1119.89,1119.89,1119.89,0,-119.89,"0.0","0.0"], [13938,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",336,"Protecció i gestió del patrimoni historicoartístic.",63200,"Edificis i altres construccions.",0,40600,40600,39612.5,39612.5,11883.41,27729.09,987.5,"0.0","0.0"], [13939,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",338,"Festes populars i celebracions.",22701,"Seguretat.",1200,0,1200,3513.88,3513.88,3513.88,0,-2313.88,"0.0","0.0"], [13940,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",342,"Instal·lacions esportives.",21210,"Edificis i altres construccions.",10000,0,10000,7749.29,7749.29,6471.75,1277.54,2250.71,"0.0","0.0"], [13941,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",342,"Instal·lacions esportives.",21211,"Edificis i altres construccions.",15000,25000,40000,35764.6,35764.6,30513.39,5251.21,4235.4,"0.0","0.0"], [13942,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",12000,0,12000,1958.4,1958.4,1958.4,0,10041.6,"0.0","0.0"], [13943,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",342,"Instal·lacions esportives.",22199,"Altres subministraments.",19000,0,19000,19080.65,19080.65,18505.55,575.1,-80.65,"0.0","0.0"], [13944,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",342,"Instal·lacions esportives.",60904,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",11000,-11000,0,0,0,0,0,0,"0.0","0.0"], [13945,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",342,"Instal·lacions esportives.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,6995,6995,6995,6995,6995,0,0,"0.0","0.0"], [13946,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",410,"Administració general d’agricultura, ramaderia i pesca.",21205,"Edificis i altres construccions.",2800,0,2800,1491.91,1491.91,1491.91,0,1308.09,"0.0","0.0"], [13947,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",410,"Administració general d’agricultura, ramaderia i pesca.",22100,"Energia elèctrica.",2500,0,2500,1880.59,1880.59,1654.56,226.03,619.41,"0.0","0.0"], [13948,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",410,"Administració general d’agricultura, ramaderia i pesca.",22199,"Altres subministraments.",1500,0,1500,420.57,420.57,420.57,0,1079.43,"0.0","0.0"], [13949,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",419,"Altres actuacions en agricultura, ramaderia i pesca.",21213,"Edificis i altres construccions.",1000,0,1000,1651.97,1651.97,1646.33,5.64,-651.97,"0.0","0.0"], [13950,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",419,"Altres actuacions en agricultura, ramaderia i pesca.",22113,"Manutenció d’animals.",1000,0,1000,1320.51,1320.51,1162.01,158.5,-320.51,"0.0","0.0"], [13951,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",419,"Altres actuacions en agricultura, ramaderia i pesca.",22199,"Altres subministraments.",500,0,500,13.35,13.35,13.35,0,486.65,"0.0","0.0"], [13952,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",419,"Altres actuacions en agricultura, ramaderia i pesca.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",5000,0,5000,1577,1577,1577,0,3423,"0.0","0.0"], [13953,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",439,"Altres actuacions sectorials.",21900,"Altre immobilitzat material.",3000,0,3000,347.08,347.08,334.08,13,2652.92,"0.0","0.0"], [13954,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",441,"Transport de viatgers.",46700,"A consorcis.",1520,0,1520,1500,1500,1500,0,20,"0.0","0.0"], [13955,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",459,"Altres infraestructures.",21000,"Infraestructures i béns naturals.",20000,-3760.66,16239.34,23140.9,23140.9,14908.68,8232.22,-6901.56,"0.0","0.0"], [13956,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",912,"Òrgans de govern.",14300,"Altre personal.",17506,0,17506,17505.74,17505.74,17505.74,0,0.26,"0.0","0.0"], [13957,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",912,"Òrgans de govern.",22400,"Primes d’assegurances.",850,0,850,0,0,0,0,850,"0.0","0.0"], [13958,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",100,0,100,0,0,0,0,100,"0.0","0.0"], [13959,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",912,"Òrgans de govern.",23300,"Altres indemnitzacions.",9600,0,9600,9600,9600,9600,0,0,"0.0","0.0"], [13960,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",12000,"Sous del grup A1.",16100,0,16100,15222.94,15222.94,15222.94,0,877.06,"0.0","0.0"], [13961,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",12003,"Sous del grup C1.",13100,0,13100,13250.61,13250.61,13250.61,0,-150.61,"0.0","0.0"], [13962,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",12004,"Sous del grup C2.",9800,0,9800,9836.93,9836.93,9836.93,0,-36.93,"0.0","0.0"], [13963,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",12100,"Complement de destinació.",19300,0,19300,18686.32,18686.32,18686.32,0,613.68,"0.0","0.0"], [13964,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",12101,"Complement específic.",30600,0,30600,29868.61,29868.61,29868.61,0,731.39,"0.0","0.0"], [13965,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",13000,"Retribucions bàsiques.",105000,11360,116360,119073.14,119073.14,119073.14,0,-2713.14,"0.0","0.0"], [13966,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",13001,"Hores extraordinàries",8000,0,8000,8532.7,8532.7,8532.7,0,-532.7,"0.0","0.0"], [13967,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",13002,"Altres remuneracions.",4900,0,4900,5529,5529,5529,0,-629,"0.0","0.0"], [13968,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",13100,"Laboral temporal.",41000,0,41000,37697.02,37697.02,37697.02,0,3302.98,"0.0","0.0"], [13969,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",16000,"Seguretat Social.",102000,0,102000,99452.08,99452.08,99452.08,0,2547.92,"0.0","0.0"], [13970,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",21212,"Edificis i altres construccions.",4500,0,4500,3549.05,3549.05,3405.06,143.99,950.95,"0.0","0.0"], [13971,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",9000,0,9000,5321.18,5321.18,3189.12,2132.06,3678.82,"0.0","0.0"], [13972,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",21301,"Maquinària, instal·lacions tècniques i utillatge.",3500,0,3500,2432.8,2432.8,2328.57,104.23,1067.2,"0.0","0.0"], [13973,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22000,"Ordinari no inventariable.",2500,0,2500,2387.81,2387.81,2387.81,0,112.19,"0.0","0.0"], [13974,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1200,0,1200,417,417,417,0,783,"0.0","0.0"], [13975,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22100,"Energia elèctrica.",2800,0,2800,5338.77,5338.77,5047.6,291.17,-2538.77,"0.0","0.0"], [13976,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22103,"Combustibles i carburants.",2000,0,2000,1883.63,1883.63,1115.22,768.41,116.37,"0.0","0.0"], [13977,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22104,"Vestuari.",800,0,800,1505,1505,1505,0,-705,"0.0","0.0"], [13978,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",4000,0,4000,3742.8,3742.8,3337.69,405.11,257.2,"0.0","0.0"], [13979,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22199,"Altres subministraments.",4000,0,4000,5916.18,5916.18,5966.99,-50.81,-1916.18,"0.0","0.0"], [13980,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22200,"Serveis de telecomunicacions.",5000,0,5000,5382.07,5382.07,4895.51,486.56,-382.07,"0.0","0.0"], [13981,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22400,"Primes d’assegurances.",10000,0,10000,9367.46,9367.46,8856.74,510.72,632.54,"0.0","0.0"], [13982,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22603,"Publicació en diaris oficials.",500,0,500,143.6,143.6,143.6,0,356.4,"0.0","0.0"], [13983,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22604,"Jurídics, contenciosos.",2800,0,2800,2639.85,2639.85,2639.85,0,160.15,"0.0","0.0"], [13984,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",2500,0,2500,3505.95,3505.95,3505.95,0,-1005.95,"0.0","0.0"], [13985,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",8000,0,8000,9127.42,9127.42,9004,123.42,-1127.42,"0.0","0.0"], [13986,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",46600,"A altres entitats que agrupin municipis.",2000,0,2000,1572.87,1572.87,1572.87,0,427.13,"0.0","0.0"], [13987,2018,"P2504000G",2503340003,1538,"Artesa de Lleida","00000","",920,"Administració general.",624,"Elements de transport.",11000,5335,16335,16335,16335,16335,0,0,"0.0","0.0"], [13988,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",11,"Deute públic.",30000,"Interessos del sector públic",20000,0,20000,12050.54,12050.54,12050.54,0,7949.46,"0.0","0.0"], [13989,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",11,"Deute públic.",31000,"Interessos.",18000,0,18000,11089.15,11089.15,11089.15,0,6910.85,"0.0","0.0"], [13990,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",11,"Deute públic.",35202,"Interessos de demora reintegrament incompliment normativa FFEE Aulari Col·legi Gnes Dominiques",0,3791.96,3791.96,3791.96,3791.96,3791.96,0,0,"0.0","0.0"], [13991,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",11,"Deute públic.",91100,"Amortització de préstecs a llarg termini d’ens del sector públic.",177000,0,177000,176955.72,176955.72,176955.72,0,44.28,"0.0","0.0"], [13992,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",95000,0,95000,93660.13,93660.13,93660.13,0,1339.87,"0.0","0.0"], [13993,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",134,"Mobilitat urbana.",22602,"Publicitat i propaganda.",4000,0,4000,3633.24,3633.24,0,3633.24,366.76,"0.0","0.0"], [13994,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",134,"Mobilitat urbana.",62400,"Elements de transport.",23600,0,23600,23550.52,23550.52,23550.52,0,49.48,"0.0","0.0"], [13995,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",135,"Protecció civil.",22400,"Primes d’assegurances.",500,0,500,1167.25,1167.25,1167.25,0,-667.25,"0.0","0.0"], [13996,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",135,"Protecció civil.",22799,"Altres treballs realitzats per altres empreses i professionals.",500,0,500,124.25,124.25,124.25,0,375.75,"0.0","0.0"], [13997,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",150,"Administració general d’habitatge i urbanisme.",21300,"Maquinaria, instal.lacions i estris",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [13998,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",150,"Administració general d’habitatge i urbanisme.",21500,"Mobiliari i estris.",300,0,300,55.32,55.32,49.03,6.29,244.68,"0.0","0.0"], [13999,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",150,"Administració general d’habitatge i urbanisme.",22799,"Altres treballs realitzats per altres empreses i professionals.",20500,1633.5,22133.5,14338.5,14338.5,13078.89,1259.61,7795,"0.0","0.0"], [14000,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",150,"Administració general d’habitatge i urbanisme.",60000,"INVERSIO OBRES -DIPUTACIO-",1000,9816.73,10816.73,0,0,0,0,10816.73,"0.0","0.0"], [14001,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",150,"Administració general d’habitatge i urbanisme.",60001,"INVERSIO OBRES AJUTS -IEI-",500,0,500,0,0,0,0,500,"0.0","0.0"], [14002,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",45000,5704.07,50704.07,49288.61,49288.61,45218.16,4070.45,1415.46,"0.0","0.0"], [14003,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60914,"Inversió obra Barranc del Senill",10,0,10,0,0,0,0,10,"0.0","0.0"], [14004,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",64000,"Inversió honoraris tècnics projecte obres",20000,7362.65,27362.65,27362.65,27362.65,17004.19,10358.46,0,"0.0","0.0"], [14005,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1522,"Conservació i rehabilitació de l’edificació.",48003,"Altres transferències -façanes-",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [14006,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1524,"Enderrocs",61001,"ENDERROCS",80000,-2293.98,77706.02,77706.02,77706.02,77706.02,0,0,"0.0","0.0"], [14007,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1530,"Vies públiques.",21200,"Edificis i altres construccions.",1000,0,1000,851.06,851.06,851.06,0,148.94,"0.0","0.0"], [14008,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1530,"Vies públiques.",60003,"Urbanitz inici Roc Cudòs, Políg 7 Sector 16",0,234421.09,234421.09,234421.09,179560.63,76386.67,103173.96,54860.46,"0.0","0.0"], [14009,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1530,"Vies públiques.",60901,"Urbanització de la Plaça 1714",0,68742.94,68742.94,68742.94,0,0,0,68742.94,"0.0","0.0"], [14010,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1532,"Pavimentació de vies públiques Artesa.",21000,"Infraestructures i béns naturals - carrers Artesa",37000,3704.69,40704.69,71452.85,71452.85,49041.56,22411.29,-30748.16,"0.0","0.0"], [14011,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1532,"Pavimentació de vies públiques Artesa.",21300,"Maquinaria, instal.lacions i estris",20000,3787.52,23787.52,33000.36,33000.36,20820.3,12180.06,-9212.84,"0.0","0.0"], [14012,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1532,"Pavimentació de vies públiques Artesa.",22110,"Productes de neteja i acondiciament.",2500,1290.33,3790.33,5958.46,5958.46,3489.98,2468.48,-2168.13,"0.0","0.0"], [14013,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1532,"Pavimentació de vies públiques Artesa.",22400,"Primes d’assegurances.",2000,0,2000,1697.57,1697.57,1697.57,0,302.43,"0.0","0.0"], [14014,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21001,"Infraestructures i béns naturals - pobles -",20000,0,20000,22287.3,22287.3,22287.3,0,-2287.3,"0.0","0.0"], [14015,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21002,"Infraestructures i béns naturals - camins -",10000,0,10000,1798.49,1798.49,1798.49,0,8201.51,"0.0","0.0"], [14016,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21006,"ALENTORN Infraestructures i béns naturals.",2000,1262.76,3262.76,5051,5051,2066.54,2984.46,-1788.24,"0.0","0.0"], [14017,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21007,"ANYA Infraestructures i béns naturals.",2000,0,2000,1292.88,1292.88,1292.88,0,707.12,"0.0","0.0"], [14018,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21008,"CLUA Infraestructures i béns naturals.",2000,0,2000,4405.87,4405.87,194.21,4211.66,-2405.87,"0.0","0.0"], [14019,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21009,"COLLDELRAT Infraestructures i béns naturals.",15000,-10904.36,4095.64,4116.21,4116.21,3279.19,837.02,-20.57,"0.0","0.0"], [14020,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21010,"COLLFRED Infraestructures i bens naturals",2000,0,2000,88.04,88.04,88.04,0,1911.96,"0.0","0.0"], [14021,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21011,"COLÒNIA LA FÀBRICA Infraestructures i béns naturals.",2000,0,2000,358.76,358.76,358.76,0,1641.24,"0.0","0.0"], [14022,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21012,"COMIOLS Infraestructures i béns naturals.",2000,0,2000,484,484,484,0,1516,"0.0","0.0"], [14023,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21013,"FOLQUER Infraestructures i béns naturals.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [14024,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21014,"MONTARGULL Infraestructures i béns naturals.",12000,0,12000,11507.64,11507.64,11507.64,0,492.36,"0.0","0.0"], [14025,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21015,"MONTMAGASTRE Infraestructures i béns naturals.",2000,1452,3452,8183.69,8183.69,2651.5,5532.19,-4731.69,"0.0","0.0"], [14026,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21016,"PONT D'ALENTORN Infraestructures i béns naturals.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [14027,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21017,"SANT MARC DE BATLLIU Infraestructures i béns naturals.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [14028,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21018,"SERÓ Infraestructures i béns naturals.",2000,0,2000,1045.16,1045.16,376.52,668.64,954.84,"0.0","0.0"], [14029,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21019,"TUDELA DE SEGRE Infraestructures i béns naturals.",2000,545.11,2545.11,1741.92,1741.92,215.38,1526.54,803.19,"0.0","0.0"], [14030,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21020,"VALL D'ARIET Infraestructures i béns naturals.",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [14031,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21021,"VALL.LLEBRERA Infraestructures i béns naturals.",2000,0,2000,2243.97,2243.97,2202.83,41.14,-243.97,"0.0","0.0"], [14032,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21022,"VALL.LLEBREROLA Infraestructures i béns naturals.",25050,1385.57,26435.57,21637.34,21637.34,254.1,21383.24,4798.23,"0.0","0.0"], [14033,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21023,"LA VEDRENYA Infraestructures i béns naturals.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [14034,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21024,"VERNET Infraestructures i béns naturals.",2000,0,2000,10.89,10.89,10.89,0,1989.11,"0.0","0.0"], [14035,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1533,"Pavimentació vies públiques pobles",21025,"VILVES Infraestructures i béns naturals.",2000,30.86,2030.86,3801.17,3801.17,875.99,2925.18,-1770.31,"0.0","0.0"], [14036,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1534,"Vies públiques treballadors",13000,"Retribucions bàsiques.",32800,0,32800,32511.73,32511.73,32511.73,0,288.27,"0.0","0.0"], [14037,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1534,"Vies públiques treballadors",13002,"Altres remuneracions.",43400,0,43400,40753.68,40753.68,40663.68,90,2646.32,"0.0","0.0"], [14038,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1534,"Vies públiques treballadors",16000,"Seguretat Social.",25000,0,25000,29710.77,29710.77,29710.77,0,-4710.77,"0.0","0.0"], [14039,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1535,"Vies públiques senyalitzacions",21003,"Altres instal.lacions",500,0,500,78.65,78.65,78.65,0,421.35,"0.0","0.0"], [14040,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1535,"Vies públiques senyalitzacions",62502,"Mobiliari senyalització",5000,500,5500,5388.42,5388.42,2558.67,2829.75,111.58,"0.0","0.0"], [14041,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1536,"Vies públiques Pla d'ocupació",13100,"Laboral temporal.",16317.48,0,16317.48,15711.46,15711.46,15514.62,196.84,606.02,"0.0","0.0"], [14042,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1536,"Vies públiques Pla d'ocupació",16000,"Seguretat Social.",5343.96,0,5343.96,5511.51,5511.51,5511.51,0,-167.55,"0.0","0.0"], [14043,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",160,"Clavegueram.",20900,"Cànons quotes",8000,0,8000,7878.83,7878.83,5472.15,2406.68,121.17,"0.0","0.0"], [14044,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",160,"Clavegueram.",21300,"Maquinaria, instal.lacions i estris",500,0,500,0,0,0,0,500,"0.0","0.0"], [14045,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",161,"Proveïment domiciliari d’aigua potable.",20900,"Cànons quotes",11500,0,11500,8866.1,8866.1,5159.09,3707.01,2633.9,"0.0","0.0"], [14046,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",161,"Proveïment domiciliari d’aigua potable.",21003,"Altres instal.lacions",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [14047,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",25000,0,25000,23241,23241,23241,0,1759,"0.0","0.0"], [14048,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",161,"Proveïment domiciliari d’aigua potable.",62301,"Connexió entre ETAP d'Artesa de Segre i la Colònia la Fàbrica",64767.25,0,64767.25,62821.52,29299.33,0,29299.33,35467.92,"0.0","0.0"], [14049,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",161,"Proveïment domiciliari d’aigua potable.",62304,"Distrib.aigua Anya, Vall.llebrera,Vall.llebrerola, analitz clor i telecontrols i reconnexió nucli Vall.llebrerola",41700,-5656.64,36043.36,36043.36,36043.36,0,36043.36,0,"0.0","0.0"], [14050,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",161,"Proveïment domiciliari d’aigua potable.",62305,"Nova canonada i analitzador de clor Montargull",10,0,10,0,0,0,0,10,"0.0","0.0"], [14051,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1621,"Recollida de residus.",46501,"A Consell Comarcal, servei abocador",61800,35000,96800,68219.23,68219.23,28511.76,39707.47,28580.77,"0.0","0.0"], [14052,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1622,"Gestió de residus sòlids urbans.",46503,"A Consell Comarcal, servei recollida escombraries",145500,-40000,105500,133754.5,133754.5,54455.52,79298.98,-28254.5,"0.0","0.0"], [14053,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1623,"Tractament de residus.",46504,"CONSELL COMARCAL serveis deixalleria",11288,0,11288,12891.74,12891.74,4025.74,8866,-1603.74,"0.0","0.0"], [14054,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",163,"Neteja viària.",13000,"Retribucions bàsiques.",8600,0,8600,9268.55,9268.55,9268.55,0,-668.55,"0.0","0.0"], [14055,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",163,"Neteja viària.",13002,"Altres remuneracions.",10150,0,10150,9382.95,9382.95,9382.95,0,767.05,"0.0","0.0"], [14056,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",163,"Neteja viària.",16000,"Seguretat Social.",6500,0,6500,5090.74,5090.74,5090.74,0,1409.26,"0.0","0.0"], [14057,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",163,"Neteja viària.",22110,"Productes de neteja i acondiciament.",2000,495.89,2495.89,1560.4,1560.4,1064.51,495.89,935.49,"0.0","0.0"], [14058,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",163,"Neteja viària.",22400,"Primes d’assegurances.",250,0,250,248.31,248.31,248.31,0,1.69,"0.0","0.0"], [14059,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",2000,783.8,2783.8,2333.23,2333.23,1513.25,819.98,450.57,"0.0","0.0"], [14060,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",164,"Cementiri i serveis funeraris.",22103,"Combustibles i carburants.",500,0,500,389.45,389.45,389.45,0,110.55,"0.0","0.0"], [14061,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",164,"Cementiri i serveis funeraris.",22110,"Productes de neteja i acondiciament.",200,0,200,40,40,0,40,160,"0.0","0.0"], [14062,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1651,"Enllumenat públic Artesa",21003,"Altres instal.lacions",12000,2957.95,14957.95,10313.95,10313.95,2617.1,7696.85,4644,"0.0","0.0"], [14063,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1651,"Enllumenat públic Artesa",22100,"Energia elèctrica.",70000,4231.34,74231.34,53188.6,53188.6,40376.68,12811.92,21042.74,"0.0","0.0"], [14064,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1652,"Enllumenat públic pobles",21003,"Altres instal.lacions",5000,764.47,5764.47,5542.61,5542.61,3070.25,2472.36,221.86,"0.0","0.0"], [14065,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",1652,"Enllumenat públic pobles",22100,"Energia elèctrica.",60000,1487.16,61487.16,68596.26,68596.26,45759.8,22836.46,-7109.1,"0.0","0.0"], [14066,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals - carrers Artesa",1000,0,1000,345.94,345.94,345.94,0,654.06,"0.0","0.0"], [14067,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",171,"Parcs i jardins.",22799,"Altres treballs realitzats per altres empreses i professionals.",25000,0,25000,33563.39,33563.39,21475.42,12087.97,-8563.39,"0.0","0.0"], [14068,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",221,"Altres prestacions econòmiques a favor d’empleats.",16204,"Acció social (Riscos Laborals)",3000,-713.28,2286.72,2286.72,2286.72,2286.72,0,0,"0.0","0.0"], [14069,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",231,"Assistència social primària LADAP",46505,"CONSELL COMARCAL servei Atenció Domiciliària",22000,0,22000,16440.4,16440.4,3809.05,12631.35,5559.6,"0.0","0.0"], [14070,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",231,"Assistència social primària LADAP",48000,"Atencions benèfiques i assistencials",300,0,300,94.94,94.94,93.14,1.8,205.06,"0.0","0.0"], [14071,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",231,"Assistència social primària LADAP",48001,"Atencions Ajuts 3er Mon",500,0,500,0,0,0,0,500,"0.0","0.0"], [14072,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",232,"Llar Residència",21200,"Edificis i altres construccions.",10000,0,10000,18007.93,18007.93,12261.12,5746.81,-8007.93,"0.0","0.0"], [14073,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",232,"Llar Residència",22103,"Combustibles i carburants.",7000,0,7000,7589.31,7589.31,7589.31,0,-589.31,"0.0","0.0"], [14074,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",232,"Llar Residència",22799,"Altres treballs realitzats per altres empreses i professionals.",528000,14897.6,542897.6,538219.75,538219.75,538219.75,0,4677.85,"0.0","0.0"], [14075,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",233,"C.C. Serveis Socials",46500,"Consell Comarcal UBASS Serveis Socials",22834.04,0,22834.04,26603.08,26603.08,9477.55,17125.53,-3769.04,"0.0","0.0"], [14076,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",234,"Casal d'Avis",21200,"Edificis i altres construccions.",7000,0,7000,2984.13,2984.13,2958.72,25.41,4015.87,"0.0","0.0"], [14077,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",234,"Casal d'Avis",62212,"OBRA CASAL GENT GRAN",10,80272,80282,80272,38650.8,21888.9,16761.9,41631.2,"0.0","0.0"], [14078,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",313,"Productes farmacèutics Ajuntament",22106,"Productes farmacèutics i material sanitari.",100,0,100,15.74,15.74,15.74,0,84.26,"0.0","0.0"], [14079,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",26800,0,26800,26382.13,26382.13,26382.13,0,417.87,"0.0","0.0"], [14080,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13002,"Altres remuneracions.",27000,0,27000,26685.88,26685.88,26685.88,0,314.12,"0.0","0.0"], [14081,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",16900,0,16900,17348.91,17348.91,17348.91,0,-448.91,"0.0","0.0"], [14082,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",9000,0,9000,11750.57,11750.57,5383.39,6367.18,-2750.57,"0.0","0.0"], [14083,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",10000,0,10000,11886.6,11886.6,8439.08,3447.52,-1886.6,"0.0","0.0"], [14084,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",40000,0,40000,21255,21255,19490.73,1764.27,18745,"0.0","0.0"], [14085,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",2000,0,2000,924.63,924.63,241.29,683.34,1075.37,"0.0","0.0"], [14086,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",326,"Serveis complementaris d’educació",21200,"Edificis i altres construccions.",2000,1779.03,3779.03,3916.37,3916.37,1106.02,2810.35,-137.34,"0.0","0.0"], [14087,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",326,"Serveis complementaris d’educació",22000,"Ordinari no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [14088,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",326,"Serveis complementaris d’educació",22100,"Energia elèctrica.",3000,0,3000,465.17,465.17,0,465.17,2534.83,"0.0","0.0"], [14089,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",326,"Serveis complementaris d’educació",22103,"Combustibles i carburants.",5000,0,5000,4225.53,4225.53,4225.53,0,774.47,"0.0","0.0"], [14090,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",326,"Serveis complementaris d’educació",22110,"Productes de neteja i acondiciament.",100,0,100,150,150,0,150,-50,"0.0","0.0"], [14091,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",326,"Serveis complementaris d’educació",22799,"Altres treballs realitzats per altres empreses i professionals.",117050,10781,127831,118591,118591,107810,10781,9240,"0.0","0.0"], [14092,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",328,"Escola de Múscia",20600,"Rentings quotes",800,54.45,854.45,653.4,653.4,653.4,0,201.05,"0.0","0.0"], [14093,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",328,"Escola de Múscia",21200,"Edificis i altres construccions.",500,0,500,1477.94,1477.94,183.24,1294.7,-977.94,"0.0","0.0"], [14094,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",328,"Escola de Múscia",22110,"Productes de neteja i acondiciament.",300,0,300,0,0,0,0,300,"0.0","0.0"], [14095,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",328,"Escola de Múscia",22799,"Altres treballs realitzats per altres empreses i professionals.",105000,9807.96,114807.96,102842.24,102842.24,102842.24,0,11965.72,"0.0","0.0"], [14096,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3300,"Ad general de cultura activiats culturals",13100,"Laboral temporal.",7000,0,7000,8292.11,8292.11,8292.11,0,-1292.11,"0.0","0.0"], [14097,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3300,"Ad general de cultura activiats culturals",16000,"Seguretat Social.",3000,0,3000,1817.47,1817.47,1817.47,0,1182.53,"0.0","0.0"], [14098,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3300,"Ad general de cultura activiats culturals",22609,"Activitats culturals i esportives.",18000,0,18000,30519.13,30519.13,12525.68,17993.45,-12519.13,"0.0","0.0"], [14099,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3301,"CC Dinamització Juvenil",22609,"Activitats culturals i esportives.",4500,0,4500,0,0,0,0,4500,"0.0","0.0"], [14100,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3301,"CC Dinamització Juvenil",46502,"Consell Comarcal Dinamització Juvenil",7000,0,7000,6786,6786,1696.5,5089.5,214,"0.0","0.0"], [14101,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques.",8400,0,8400,8195.81,8195.81,8195.81,0,204.19,"0.0","0.0"], [14102,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3321,"Biblioteques públiques.",13002,"Altres remuneracions.",9100,0,9100,9048.42,9048.42,9048.42,0,51.58,"0.0","0.0"], [14103,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3321,"Biblioteques públiques.",13100,"Laboral temporal.",11700,0,11700,11564.38,11564.38,11564.38,0,135.62,"0.0","0.0"], [14104,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3321,"Biblioteques públiques.",16000,"Seguretat Social.",7800,0,7800,9511.83,9511.83,9511.83,0,-1711.83,"0.0","0.0"], [14105,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3321,"Biblioteques públiques.",20600,"Rentings quotes",1100,72.6,1172.6,871.2,871.2,871.2,0,301.4,"0.0","0.0"], [14106,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3321,"Biblioteques públiques.",21200,"Edificis i altres construccions.",500,0,500,1869,1869,0,1869,-1369,"0.0","0.0"], [14107,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3321,"Biblioteques públiques.",22000,"Ordinari no inventariable.",2000,82.91,2082.91,2499.64,2499.64,1853.93,645.71,-416.73,"0.0","0.0"], [14108,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3321,"Biblioteques públiques.",22110,"Productes de neteja i acondiciament.",500,0,500,109.29,109.29,0,109.29,390.71,"0.0","0.0"], [14109,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",3300,60,3360,5949.01,5949.01,4707.81,1241.2,-2589.01,"0.0","0.0"], [14110,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3331,"Túmul Espai Transmissor Seró",22103,"Combustibles i carburants.",500,0,500,327.63,327.63,0,327.63,172.37,"0.0","0.0"], [14111,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3331,"Túmul Espai Transmissor Seró",22110,"Productes de neteja i acondiciament.",200,0,200,121.66,121.66,0,121.66,78.34,"0.0","0.0"], [14112,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3331,"Túmul Espai Transmissor Seró",22400,"Primes d’assegurances.",500,0,500,486.29,486.29,486.29,0,13.71,"0.0","0.0"], [14113,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3331,"Túmul Espai Transmissor Seró",22609,"Activitats culturals i esportives.",3000,64.74,3064.74,2919.51,2919.51,2204.17,715.34,145.23,"0.0","0.0"], [14114,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3331,"Túmul Espai Transmissor Seró",22799,"Altres treballs realitzats per altres empreses i professionals.",18000,-1364.68,16635.32,16635.32,16635.32,16635.32,0,0,"0.0","0.0"], [14115,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3332,"Museu del Montsec Artesa",21200,"Edificis i altres construccions.",10000,246.84,10246.84,16852.64,16852.64,11125.48,5727.16,-6605.8,"0.0","0.0"], [14116,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3332,"Museu del Montsec Artesa",22100,"Energia elèctrica.",600,0,600,149.3,149.3,80.81,68.49,450.7,"0.0","0.0"], [14117,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3332,"Museu del Montsec Artesa",22609,"Activitats culturals i esportives.",500,0,500,0,0,0,0,500,"0.0","0.0"], [14118,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3333,"Cubbtural Casal",13100,"Laboral temporal.",14600,0,14600,20288.5,20288.5,20288.5,0,-5688.5,"0.0","0.0"], [14119,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3333,"Cubbtural Casal",16000,"Seguretat Social.",5000,0,5000,5197.14,5197.14,5197.14,0,-197.14,"0.0","0.0"], [14120,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3333,"Cubbtural Casal",21200,"Edificis i altres construccions.",11000,1633.64,12633.64,15967.34,15967.34,11004.47,4962.87,-3333.7,"0.0","0.0"], [14121,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3333,"Cubbtural Casal",22100,"Energia elèctrica.",20000,1275.28,21275.28,26739.17,26739.17,17590.41,9148.76,-5463.89,"0.0","0.0"], [14122,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3333,"Cubbtural Casal",22102,"Gas.",7000,757.12,7757.12,8361.77,8361.77,7073,1288.77,-604.65,"0.0","0.0"], [14123,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3333,"Cubbtural Casal",22110,"Productes de neteja i acondiciament.",500,0,500,541.94,541.94,320.26,221.68,-41.94,"0.0","0.0"], [14124,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3333,"Cubbtural Casal",22400,"Primes d’assegurances.",800,0,800,806.7,806.7,806.7,0,-6.7,"0.0","0.0"], [14125,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3333,"Cubbtural Casal",22609,"Activitats culturals i esportives.",10000,-3600,6400,5443.94,5443.94,2065.22,3378.72,956.06,"0.0","0.0"], [14126,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3333,"Cubbtural Casal",22799,"Altres treballs realitzats per altres empreses i professionals.",2000,0,2000,568.7,568.7,568.7,0,1431.3,"0.0","0.0"], [14127,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3334,"Centre Entitats Les Monges",21200,"Edificis i altres construccions.",3000,0,3000,10429.89,10429.89,8358.34,2071.55,-7429.89,"0.0","0.0"], [14128,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3334,"Centre Entitats Les Monges",22100,"Energia elèctrica.",5000,0,5000,5416.39,5416.39,3166.86,2249.53,-416.39,"0.0","0.0"], [14129,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3334,"Centre Entitats Les Monges",22102,"Gas.",3500,0,3500,3881.62,3881.62,3440.33,441.29,-381.62,"0.0","0.0"], [14130,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3334,"Centre Entitats Les Monges",22110,"Productes de neteja i acondiciament.",500,0,500,141.68,141.68,0,141.68,358.32,"0.0","0.0"], [14131,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3335,"Escoles Velles",21200,"Edificis i altres construccions.",17000,0,17000,11067.07,11067.07,11067.07,0,5932.93,"0.0","0.0"], [14132,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3337,"Emissora Municipal de Ràdio",21200,"Edificis i altres construccions.",500,0,500,13.61,13.61,0,13.61,486.39,"0.0","0.0"], [14133,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3337,"Emissora Municipal de Ràdio",22609,"Activitats culturals i esportives.",2000,102.26,2102.26,2128.42,2128.42,380.56,1747.86,-26.16,"0.0","0.0"], [14134,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3337,"Emissora Municipal de Ràdio",62500,"Mobiliari i estris",400,0,400,99,99,99,0,301,"0.0","0.0"], [14135,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3337,"Emissora Municipal de Ràdio",62601,"Equips per a processos d’informació.",1700,0,1700,1689.55,1689.55,1689.55,0,10.45,"0.0","0.0"], [14136,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3341,"Narrativa Breu",22609,"Activitats culturals i esportives.",2000,0,2000,1982.61,1982.61,1982.61,0,17.39,"0.0","0.0"], [14137,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3361,"Excavacions Antona",14000,"Altre personal ANTONA",10,0,10,0,0,0,0,10,"0.0","0.0"], [14138,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3361,"Excavacions Antona",22609,"Activitats culturals i esportives.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [14139,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3362,"Pla de Barris",13000,"Retribucions bàsiques.",9300,-3342.94,5957.06,5861.67,5861.67,5861.67,0,95.39,"0.0","0.0"], [14140,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3362,"Pla de Barris",13002,"Altres remuneracions.",11500,-5323.95,6176.05,6176.05,6176.05,6176.05,0,0,"0.0","0.0"], [14141,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3362,"Pla de Barris",16000,"Seguretat Social.",4000,0,4000,3903.41,3903.41,3903.41,0,96.59,"0.0","0.0"], [14142,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3362,"Pla de Barris",22602,"Publicitat i propaganda.",2000,0,2000,37.29,37.29,37.29,0,1962.71,"0.0","0.0"], [14143,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3362,"Pla de Barris",61906,"Pavimentació nucli antic 3a Fase Bisbe Bernaus",0,492458.43,492458.43,489726.17,489726.17,157676.98,332049.19,2732.26,"0.0","0.0"], [14144,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3380,"Festes populars i celebracions.",13000,"Retribucions bàsiques.",10100,0,10100,7996.35,7996.35,7996.35,0,2103.65,"0.0","0.0"], [14145,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3380,"Festes populars i celebracions.",13002,"Altres remuneracions.",11500,0,11500,9139.08,9139.08,9139.08,0,2360.92,"0.0","0.0"], [14146,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3380,"Festes populars i celebracions.",16000,"Seguretat Social.",11000,0,11000,9491.01,9491.01,9491.01,0,1508.99,"0.0","0.0"], [14147,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3381,"Parc de Nadal i Reis",22699,"Altres despeses diverses.",8000,15065.19,23065.19,20184.69,20184.69,10653.03,9531.66,2880.5,"0.0","0.0"], [14148,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3382,"Festa Carnestoltes",22699,"Altres despeses diverses.",14500,1200,15700,15646.34,15646.34,15554.59,91.75,53.66,"0.0","0.0"], [14149,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3383,"Diada 11 de setembre",22699,"Altres despeses diverses.",1000,1291.31,2291.31,1924.45,1924.45,1174.91,749.54,366.86,"0.0","0.0"], [14150,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3384,"Festa Major",22699,"Altres despeses diverses.",90000,17460.41,107460.41,105523.56,105523.56,44006.7,61516.86,1936.85,"0.0","0.0"], [14151,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3385,"Festes (Fi d'any i altres)",22699,"Altres despeses diverses.",4000,-4000,0,0,0,0,0,0,"0.0","0.0"], [14152,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3386,"Festes populars castanyada",22699,"Altres despeses diverses.",1000,14000,15000,14313.67,14313.67,14313.67,0,686.33,"0.0","0.0"], [14153,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3421,"Pavelló Poliesportiu",21200,"Edificis i altres construccions.",10000,246.84,10246.84,10176.97,10176.97,7568.28,2608.69,69.87,"0.0","0.0"], [14154,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3421,"Pavelló Poliesportiu",22100,"Energia elèctrica.",8000,982.69,8982.69,11022.52,11022.52,8329.69,2692.83,-2039.83,"0.0","0.0"], [14155,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3421,"Pavelló Poliesportiu",22103,"Combustibles i carburants.",8000,0,8000,12389.66,12389.66,10507.99,1881.67,-4389.66,"0.0","0.0"], [14156,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3421,"Pavelló Poliesportiu",22110,"Productes de neteja i acondiciament.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [14157,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3421,"Pavelló Poliesportiu",22799,"Altres treballs realitzats per altres empreses i professionals.",18000,-478.68,17521.32,17521.32,17521.32,17521.32,0,0,"0.0","0.0"], [14158,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3421,"Pavelló Poliesportiu",62500,"Mobiliari i estris",0,8000,8000,5259.87,5259.87,0,5259.87,2740.13,"0.0","0.0"], [14159,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3422,"Camp de Futbol",21200,"Edificis i altres construccions.",12000,820.29,12820.29,19319.65,19319.65,14416.64,4903.01,-6499.36,"0.0","0.0"], [14160,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3422,"Camp de Futbol",22100,"Energia elèctrica.",13000,988.75,13988.75,18389.42,18389.42,12246.19,6143.23,-4400.67,"0.0","0.0"], [14161,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3422,"Camp de Futbol",22102,"Gas.",2000,0,2000,2548.36,2548.36,2331.86,216.5,-548.36,"0.0","0.0"], [14162,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3423,"Piscines Municipals Artesa de Segre",13100,"Laboral temporal.",25500,-16289,9211,8353.96,8353.96,8353.96,0,857.04,"0.0","0.0"], [14163,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3423,"Piscines Municipals Artesa de Segre",16000,"Seguretat Social.",8000,-5357.97,2642.03,2642.03,2642.03,2642.03,0,0,"0.0","0.0"], [14164,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3423,"Piscines Municipals Artesa de Segre",21200,"Edificis i altres construccions.",4000,269.3,4269.3,12838.01,12838.01,6235.55,6602.46,-8568.71,"0.0","0.0"], [14165,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3423,"Piscines Municipals Artesa de Segre",22799,"Altres treballs realitzats per altres empreses i professionals.",9600,800,10400,9600,9600,8800,800,800,"0.0","0.0"], [14166,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3423,"Piscines Municipals Artesa de Segre",46506,"Consell Esportiu Noguera, prestació de serveis de salvament i socorrisme Piscines Artesa i Alentorn",0,16289,16289,16289,16289,12454,3835,0,"0.0","0.0"], [14167,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",3424,"Piscines Alentorn",22799,"Altres treballs realitzats per altres empreses i professionals.",5800,0,5800,0,0,0,0,5800,"0.0","0.0"], [14168,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",4311,"Fira Meló",13100,"Laboral temporal.",13500,-270.56,13229.44,13229.44,13229.44,13229.44,0,0,"0.0","0.0"], [14169,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",4311,"Fira Meló",22699,"Altres despeses diverses.",50000,50000,100000,99943.45,99943.45,66011.71,33931.74,56.55,"0.0","0.0"], [14170,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",432,"Informació i promoció turística.",22602,"Publicitat i propaganda.",9700,0,9700,11434.63,11434.63,10629.98,804.65,-1734.63,"0.0","0.0"], [14171,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",440,"Administració general del transport.",21400,"Elements de transport.",8000,0,8000,8527.89,8527.89,5933.69,2594.2,-527.89,"0.0","0.0"], [14172,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",440,"Administració general del transport.",22103,"Combustibles i carburants.",15000,3400.73,18400.73,16588.75,16588.75,9837.45,6751.3,1811.98,"0.0","0.0"], [14173,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",4541,"Camins veïnals Artesa",21001,"Infraestructures i béns naturals - pobles -",10000,0,10000,10189.65,10189.65,6190.36,3999.29,-189.65,"0.0","0.0"], [14174,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",4542,"Camins veïnals pobles",61908,"Agència Residus camins rurals Ârids reciclats 2017",82555,-10016,72539,72539,72539,72539,0,0,"0.0","0.0"], [14175,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",4542,"Camins veïnals pobles",61909,"Generalitat/Govern Inversions camins 2018-2020",49991.15,-1044.81,48946.34,48946.34,48946.34,0,48946.34,0,"0.0","0.0"], [14176,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",459,"Altres infraestructures.",21200,"Edificis i altres construccions.",2000,-1033.17,966.83,856.68,856.68,571.12,285.56,110.15,"0.0","0.0"], [14177,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",459,"Altres infraestructures.",22100,"Energia elèctrica.",250,0,250,137.92,137.92,95.19,42.73,112.08,"0.0","0.0"], [14178,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",491,"Societat de la informació.",22001,"Suscripcions premsa, revistes, llibres i altres publicacions.",3500,0,3500,6198.27,6198.27,3531.07,2667.2,-2698.27,"0.0","0.0"], [14179,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",491,"Societat de la informació.",22201,"Postals.",3500,0,3500,3369.39,3369.39,3369.39,0,130.61,"0.0","0.0"], [14180,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",491,"Societat de la informació.",22602,"Publicitat i propaganda.",3000,0,3000,181.5,181.5,181.5,0,2818.5,"0.0","0.0"], [14181,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",491,"Societat de la informació.",22603,"Publicació en diaris oficials.",2000,0,2000,1592,1592,1592,0,408,"0.0","0.0"], [14182,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",912,"Òrgans de govern.",10000,"Retribucions bàsiques organs govern",5230,0,5230,5078.71,5078.71,5078.71,0,151.29,"0.0","0.0"], [14183,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",912,"Òrgans de govern.",10001,"Altres remuneracions.",3365,0,3365,3365,3365,3365,0,0,"0.0","0.0"], [14184,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",912,"Òrgans de govern.",16000,"Seguretat Social.",3000,0,3000,3843.86,3843.86,3843.86,0,-843.86,"0.0","0.0"], [14185,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",912,"Òrgans de govern.",22400,"Primes d’assegurances.",200,0,200,191.67,191.67,191.67,0,8.33,"0.0","0.0"], [14186,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",500,0,500,14.55,14.55,14.55,0,485.45,"0.0","0.0"], [14187,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",4000,0,4000,3421.6,3421.6,3421.6,0,578.4,"0.0","0.0"], [14188,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",912,"Òrgans de govern.",23300,"Indemnització càrrecs electes",21500,0,21500,17158.2,17158.2,17158.2,0,4341.8,"0.0","0.0"], [14189,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",12001,"Sous del grup A2.",15700,0,15700,15174.98,15174.98,15174.98,0,525.02,"0.0","0.0"], [14190,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",12003,"Sous del grup C1.",10500,0,10500,9638.43,9638.43,9638.43,0,861.57,"0.0","0.0"], [14191,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",12004,"Sous del grup C2.",35000,0,35000,26995.97,26995.97,26995.97,0,8004.03,"0.0","0.0"], [14192,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",12005,"Sous del grup E.",16000,0,16000,13964.2,13964.2,13964.2,0,2035.8,"0.0","0.0"], [14193,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",12006,"Triennis.",19500,0,19500,17153.39,17153.39,17153.39,0,2346.61,"0.0","0.0"], [14194,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",12100,"Complement de destinació.",43800,-4369.74,39430.26,36793.98,36793.98,36793.98,0,2636.28,"0.0","0.0"], [14195,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",12101,"Complement específic.",58200,0,58200,53778.73,53778.73,53778.73,0,4421.27,"0.0","0.0"], [14196,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",12103,"Altres complements.",10000,2000,12000,12337.27,12337.27,12247.27,90,-337.27,"0.0","0.0"], [14197,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",13000,"Retribucions bàsiques.",28500,0,28500,29567.49,29567.49,29567.49,0,-1067.49,"0.0","0.0"], [14198,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",13001,"Hores extraordinàries",7000,0,7000,8814.53,8814.53,7368.49,1446.04,-1814.53,"0.0","0.0"], [14199,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",13002,"Altres remuneracions.",29800,0,29800,29681.58,29681.58,29681.58,0,118.42,"0.0","0.0"], [14200,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",13100,"Laboral temporal.",42500,0,42500,53497.24,53497.24,53497.24,0,-10997.24,"0.0","0.0"], [14201,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",16000,"Seguretat Social.",79500,-5530.26,73969.74,79964.96,79964.96,79964.96,0,-5995.22,"0.0","0.0"], [14202,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",20000,"Arrendaments de terrenys i béns naturals.",500,0,500,498.06,498.06,498.06,0,1.94,"0.0","0.0"], [14203,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",20600,"Rentings quotes",12000,367.11,12367.11,4820.23,4820.23,4820.23,0,7546.88,"0.0","0.0"], [14204,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",21004,"REPARACIO I MANTENIMENT OBRES MENORS",8000,0,8000,6122.6,6122.6,6122.6,0,1877.4,"0.0","0.0"], [14205,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",21200,"Edificis i altres construccions.",8000,282.28,8282.28,10827.88,10827.88,6460.09,4367.79,-2545.6,"0.0","0.0"], [14206,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22000,"Ordinari no inventariable.",10000,1028.62,11028.62,13857.13,13857.13,7580.26,6276.87,-2828.51,"0.0","0.0"], [14207,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,126,126,126,0,374,"0.0","0.0"], [14208,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22100,"Energia elèctrica.",7000,378.49,7378.49,10890.02,10890.02,6792.53,4097.49,-3511.53,"0.0","0.0"], [14209,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22102,"Gas.",4000,21.89,4021.89,1173.75,1173.75,1129.62,44.13,2848.14,"0.0","0.0"], [14210,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22104,"Vestuari.",2000,0,2000,5295.37,5295.37,3926,1369.37,-3295.37,"0.0","0.0"], [14211,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22105,"Productes alimentaris.",2000,249.48,2249.48,2735.19,2735.19,1285.83,1449.36,-485.71,"0.0","0.0"], [14212,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22110,"Productes de neteja i acondiciament.",2000,87.54,2087.54,4373.53,4373.53,2787.66,1585.87,-2285.99,"0.0","0.0"], [14213,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22200,"Serveis de telecomunicacions.",16000,1137.15,17137.15,11990.11,11990.11,11990.11,0,5147.04,"0.0","0.0"], [14214,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22203,"Comunicacions Informàtiques.",500,0,500,0,0,0,0,500,"0.0","0.0"], [14215,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22300,"Transports.",1500,0,1500,955.96,955.96,234.23,721.73,544.04,"0.0","0.0"], [14216,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22400,"Primes d’assegurances.",12500,0,12500,7541.21,7541.21,7541.21,0,4958.79,"0.0","0.0"], [14217,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",11000,91.68,11091.68,7134.71,7134.71,5838.57,1296.14,3956.97,"0.0","0.0"], [14218,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22604,"Jurídics, contenciosos.",17000,-455.33,16544.67,16423.47,16423.47,12679.15,3744.32,121.2,"0.0","0.0"], [14219,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22606,"Reunions, conferències i cursos.",500,0,500,0,0,0,0,500,"0.0","0.0"], [14220,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22699,"Altres despeses diverses.",3500,0,3500,3262.89,3262.89,3262.89,0,237.11,"0.0","0.0"], [14221,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",41000,3406.37,44406.37,58334.5,58334.5,39791.25,18543.25,-13928.13,"0.0","0.0"], [14222,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",23120,"Del personal no directiu.",1300,0,1300,942.31,942.31,942.31,0,357.69,"0.0","0.0"], [14223,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",48002,"Altres transferències -subv.entitats culturals i altres-",20000,13000,33000,32817.43,32817.43,23717.43,9100,182.57,"0.0","0.0"], [14224,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",62500,"Mobiliari i estris",2000,26835.12,28835.12,28344.15,28344.15,4896.42,23447.73,490.97,"0.0","0.0"], [14225,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",62601,"Equips per a processos d’informació.",4000,2047.49,6047.49,5809.56,5809.56,4854.27,955.29,237.93,"0.0","0.0"], [14226,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",920,"Administració general.",64101,"Despeses en aplicacions informàtiques",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [14227,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",921,"Jutjat de Pau",12103,"Altres complements.",3000,0,3000,2863.89,2863.89,2863.89,0,136.11,"0.0","0.0"], [14228,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",921,"Jutjat de Pau",20600,"Rentings quotes",600,39.93,639.93,479.16,479.16,479.16,0,160.77,"0.0","0.0"], [14229,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",921,"Jutjat de Pau",22000,"Ordinari no inventariable.",500,0,500,12.85,12.85,12.85,0,487.15,"0.0","0.0"], [14230,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",929,"Imprevistos, situacions transitòries i contingències d’execució.",27000,"Despeses imprevistes i funcions no classificades -del principal- reintegrament incompliment normativa FFEE Aulari Col·legi Gnes Dominiques",0,22726.78,22726.78,22726.78,22726.78,22726.78,0,0,"0.0","0.0"], [14231,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGÈNCIA D'EXECUCIÓ PRESSUPOSTÀRIA",7000,-7000,0,0,0,0,0,0,"0.0","0.0"], [14232,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",60000,0,60000,60543.05,60543.05,60543.05,0,-543.05,"0.0","0.0"], [14233,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",943,"Transferències a altres entitats locals.",46600,"A altres entitats EMD BALDOMAR",30000,20000,50000,50000,50000,42000,8000,0,"0.0","0.0"], [14234,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",943,"Transferències a altres entitats locals.",48004,"Altres transferències pobles agregats -obres-",11800,0,11800,6020,6020,6020,0,5780,"0.0","0.0"], [14235,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",943,"Transferències a altres entitats locals.",48005,"Subvenció pobles agregats Festa Major",10000,0,10000,4500,4500,4000,500,5500,"0.0","0.0"], [14236,2018,"P2504100E",2503490004,3447,"Artesa de Segre","1","AJUNTAMENT ARTESA DE SEGRE",943,"Transferències a altres entitats locals.",48006,"Aport Mpl 50% llicències obres 2018 pobles",4000,0,4000,3267.28,3267.28,0,3267.28,732.72,"0.0","0.0"], [14237,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",11,"Deute públic.",31000,"Interessos.",230,0,230,221.9,221.9,221.9,0,8.1,"0.0","0.0"], [14238,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",12990,0,12990,12278.75,12278.75,11083.1,1195.65,711.25,"0.0","0.0"], [14239,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",5800,0,5800,2715.14,2715.14,2715.14,0,3084.86,"0.0","0.0"], [14240,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",454,"Camins veïnals.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,49500,49500,49427.68,49427.68,49427.68,0,72.32,"0.0","0.0"], [14241,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",459,"Altres infraestructures.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",8607.56,0,8607.56,5195.8,5195.8,5195.8,0,3411.76,"0.0","0.0"], [14242,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",459,"Altres infraestructures.",76200,"A ajuntaments.",2130,0,2130,0,0,0,0,2130,"0.0","0.0"], [14243,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",7800,0,7800,2994.6,2994.6,2994.6,0,4805.4,"0.0","0.0"], [14244,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques.",14114,0,14114,14606.12,14606.12,14606.12,0,-492.12,"0.0","0.0"], [14245,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",5434,0,5434,4603.93,4603.93,4603.93,0,830.07,"0.0","0.0"], [14246,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",21000,"Infraestructures i béns naturals.",15493.63,0,15493.63,15887.62,15887.62,15887.62,0,-393.99,"0.0","0.0"], [14247,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",21200,"Edificis i altres construccions.",1800,0,1800,990.19,990.19,990.19,0,809.81,"0.0","0.0"], [14248,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",1375,0,1375,1663.07,1663.07,1421.07,242,-288.07,"0.0","0.0"], [14249,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22103,"Combustibles i carburants.",1170,0,1170,0,0,0,0,1170,"0.0","0.0"], [14250,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",1190,0,1190,2047.82,2047.82,2047.82,0,-857.82,"0.0","0.0"], [14251,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22201,"Postals.",340,0,340,360,360,360,0,-20,"0.0","0.0"], [14252,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.",3270.89,0,3270.89,2088.08,2088.08,2088.08,0,1182.81,"0.0","0.0"], [14253,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22500,"Tributs estatals.",1995.6,0,1995.6,1607.01,1607.01,1607.01,0,388.59,"0.0","0.0"], [14254,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22602,"Publicitat i propaganda.",500,0,500,36,36,36,0,464,"0.0","0.0"], [14255,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",4156,0,4156,900.97,900.97,900.97,0,3255.03,"0.0","0.0"], [14256,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22706,"Estudis i treballs tècnics.",7000,0,7000,8650.74,8650.74,8650.74,0,-1650.74,"0.0","0.0"], [14257,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",1100,0,1100,4202.37,4202.37,2101.79,2100.58,-3102.37,"0.0","0.0"], [14258,2018,"P2503600E",2503130008,63,"Arres","0","AJUNTAMENT",920,"Administració general.",23020,"Del personal no directiu.",5700,0,5700,6800.51,6800.51,6800.51,0,-1100.51,"0.0","0.0"], [14259,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",132,"Seguretat i ordre públic.",12006,"SOUS GRUP AP: GP 132 SEGUR I ORDRE PUBLIC",42822.4,3276.05,46098.45,38047.49,38047.49,38047.49,0,8050.96,"0.0","0.0"], [14260,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",132,"Seguretat i ordre públic.",12102,"COMP DESTI GP 132 SEGUR I ORDRE PUBLIC",19213.74,1486.3,20700.04,13826.85,13826.85,13826.85,0,6873.19,"0.0","0.0"], [14261,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",132,"Seguretat i ordre públic.",12103,"COMP ESPECIFIC GP 132 SEGUR I ORDRE PUBLIC",30617.3,2586.86,33204.16,24701.55,24701.55,24701.55,0,8502.61,"0.0","0.0"], [14262,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",132,"Seguretat i ordre públic.",12104,"ALTRES COMPLEM GP 132 SEGUR I ORDRE PUBLIC",5238.84,740.32,5979.16,8700.18,8700.18,8700.18,0,-2721.02,"0.0","0.0"], [14263,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",132,"Seguretat i ordre públic.",13000,"LABORALS FIX GP 132 SEGUR I ORDRE PUBLIC",44302.88,1928.29,46231.17,40978.08,40978.08,40978.08,0,5253.09,"0.0","0.0"], [14264,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",132,"Seguretat i ordre públic.",13100,"LABORALS GP 132 SEGUR I ORDRE PUBLIC",45919.28,14136.5,60055.78,69937.79,69937.79,69937.79,0,-9882.01,"0.0","0.0"], [14265,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",135,"Protecció civil.",13001,"LABORALS FIX GP 135 PROTECCIO CIVIL",31198.86,0,31198.86,31387.17,31387.17,31387.17,0,-188.31,"0.0","0.0"], [14266,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",1531,"Accés als nuclis de població.",75000,"A l’administració general de les comunitats autònomes.",0,700000,700000,689667.44,0,0,0,700000,"0.0","0.0"], [14267,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",161,"Proveïment domiciliari d’aigua potable.",13101,"LABORAL TEMPORAL GP 161 ABASTAMENT AIGUA",21381.56,1643.38,23024.94,22854.13,22854.13,22854.13,0,170.81,"0.0","0.0"], [14268,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",1622,"Gestió de residus sòlids urbans.",13102,"LABORAL TEMPORAL GP 1622 GESTIO RESIDUS",20246.46,1498.51,21744.97,20858.06,20858.06,20858.06,0,886.91,"0.0","0.0"], [14269,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",163,"Neteja viària.",13103,"LARORAL TEMPORAL GP 163 NETEJA VIARIA",160227.48,40039.7,200267.18,269326.52,269326.52,269326.52,0,-69059.34,"0.0","0.0"], [14270,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",164,"Cementiri i serveis funeraris.",13104,"LABORAL TEMPORAL GP 164 CEMENTIRI",17729.78,1358.64,19088.42,16368.32,16368.32,16368.32,0,2720.1,"0.0","0.0"], [14271,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",165,"Enllumenat públic.",13002,"LABORAL FIX GP 165 ENLLUMENAT PUBLIC",78180.12,0,78180.12,65682.86,65682.86,65682.86,0,12497.26,"0.0","0.0"], [14272,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",165,"Enllumenat públic.",13105,"LABORAL TEMPORAL GP 165 ENLLUM PUBLIC",36154.76,2732.68,38887.44,34903.53,34903.53,34903.53,0,3983.91,"0.0","0.0"], [14273,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",170,"Administració general del medi ambient.",13003,"LABORAL FIX GP 170 ADMON GEN MEDI AMBIENT",24785.18,31814.84,56600.02,25094.1,25094.1,25094.1,0,31505.92,"0.0","0.0"], [14274,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",171,"Parcs i jardins.",13106,"LABORAL TEMPORAL GP 171 PARCS I JARDINS",38356.34,3208.43,41564.77,39047.6,39047.6,39047.6,0,2517.17,"0.0","0.0"], [14275,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13004,"LABORAL FIX GP 323 ENSENYAMENT",59682.68,0,59682.68,60347.04,60347.04,60347.04,0,-664.36,"0.0","0.0"], [14276,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13107,"LABORAL TEMPORAL GP 323 ENSENYAMENT",196034.34,0,196034.34,197809.38,197809.38,197809.38,0,-1775.04,"0.0","0.0"], [14277,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",330,"Administració general de cultura.",13005,"LABORAL FIX GP 330 CULTURA",20232.3,0,20232.3,20596.8,20596.8,20596.8,0,-364.5,"0.0","0.0"], [14278,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",330,"Administració general de cultura.",13108,"LABORAL TEMPORAL GP 330 CULTURA",3829.26,0,3829.26,3895.08,3895.08,3895.08,0,-65.82,"0.0","0.0"], [14279,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",3321,"Biblioteques públiques.",13006,"LABORAL FIX GP 3321 BIBLIOTECA",9181.31,0,9181.31,9687.83,9687.83,9687.83,0,-506.52,"0.0","0.0"], [14280,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",337,"Instal·lacions d’ocupació del temps lliure",13109,"LBAORAL TEMPORAL GP 337 TEMPS LLIURE",9203.26,0,9203.26,9064.51,9064.51,9064.51,0,138.75,"0.0","0.0"], [14281,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",342,"Instal·lacions esportives.",13110,"LABORAL TEMPORAL GP 342 INSTAL. ESPORTIVES",76779.7,0,76779.7,40510.21,40510.21,40510.21,0,36269.49,"0.0","0.0"], [14282,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",432,"Informació i promoció turística.",13111,"LABORAL TEMPORAL GP 432 INF I PROMOC TURISME",18674.96,0,18674.96,26126.82,26126.82,26126.82,0,-7451.86,"0.0","0.0"], [14283,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",491,"Societat de la informació.",13007,"LABORAL FIX GP 491 SOCIETAT INFORMACIO",43239.36,0,43239.36,0,0,0,0,43239.36,"0.0","0.0"], [14284,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",491,"Societat de la informació.",13112,"lLABORAL TEMPORAL GP 491 SOCIETAT INFORMACIO",53563.18,0,53563.18,66748.53,66748.53,66748.53,0,-13185.35,"0.0","0.0"], [14285,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",491,"Societat de la informació.",62604,"Equips per a processos d’informació. VAT",0,16803.37,16803.37,16803.37,16803.37,16803.37,0,0,"0.0","0.0"], [14286,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",491,"Societat de la informació.",63200,"Inversions edificis i altres construccions",14000,50000,64000,5033.6,5033.6,0,5033.6,58966.4,"0.0","0.0"], [14287,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",912,"Òrgans de govern.",48000,"ASIGNACIO GRUPS POLITICS",6000,0,6000,5000,5000,5000,0,1000,"0.0","0.0"], [14288,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",10001,"ALTRES REMUNERACIONS",140000,2100,142100,142099.92,142099.92,142099.92,0,0.08,"0.0","0.0"], [14289,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",12000,"SOUS GRUP A1: GP 920 ADMON GENERAL",89835.48,1464.32,91299.8,49392.98,49392.98,49392.98,0,41906.82,"0.0","0.0"], [14290,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",12001,"SOUS GRUP A2: GP 920 ADMON GENERAL",26332.04,429.21,26761.25,36411.06,36411.06,36411.06,0,-9649.81,"0.0","0.0"], [14291,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",12003,"SOUS GRUP C1: GP 920 ADMON GENERAL",20167.52,328.73,20496.25,19223.58,19223.58,19223.58,0,1272.67,"0.0","0.0"], [14292,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",12004,"SOUS GRUP C2: GP 920 ADMON GENERAL",42735.9,696.6,43432.5,53906.29,53906.29,53906.29,0,-10473.79,"0.0","0.0"], [14293,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",12007,"TRIENNIS",30343.82,445.7,30789.52,15225.96,15225.96,15225.96,0,15563.56,"0.0","0.0"], [14294,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",12100,"COMP DESTI GP 920 ADMON GENERAL",126651.42,2064.43,128715.85,67328.76,67328.76,67328.76,0,61387.09,"0.0","0.0"], [14295,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",12101,"COMP ESPECIFIC GP 920 ADMON GENERAL",233324,3803.18,237127.18,130303.73,130303.73,130303.73,0,106823.45,"0.0","0.0"], [14296,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",12105,"ALTRES COM GP.132 SEGUR.I ORDRE PUBLIC",12341.4,201.16,12542.56,0,0,0,0,12542.56,"0.0","0.0"], [14297,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",13008,"LABORAL FIX GP 920 ADMON GENERAL",359665.14,0,359665.14,294741.22,294741.22,294741.22,0,64923.92,"0.0","0.0"], [14298,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",13011,"HORES EXTRAORDINARIES",30000,0,30000,81659.5,81659.5,81659.5,0,-51659.5,"0.0","0.0"], [14299,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",13113,"LABORAL EMPORAL GP 920 ADMON GENERAL",76528.84,0,76528.84,106280.84,106280.84,106280.84,0,-29752,"0.0","0.0"], [14300,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",15000,"PRODUCTIVITAT",130000,6000,136000,84998.68,84998.68,84998.68,0,51001.32,"0.0","0.0"], [14301,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",15100,"Gratificacions.",15000,0,15000,5200.65,5200.65,5200.65,0,9799.35,"0.0","0.0"], [14302,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",16000,"SEGURETAT SOCIAL",687849.38,28992.99,716842.37,674464.77,674464.77,674464.77,0,42377.6,"0.0","0.0"], [14303,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",16001,"SEGURETAT SOCIAL CARRECS",43890,0,43890,0,0,0,0,43890,"0.0","0.0"], [14304,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",16200,"Formació i perfeccionament del personal.",0,3000,3000,459.99,459.99,459.99,0,2540.01,"0.0","0.0"], [14305,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",16204,"ACCIO SOCIAL",25000,0,25000,26755.27,26755.27,26755.27,0,-1755.27,"0.0","0.0"], [14306,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",22105,"Productes alimentaris.",1000,0,1000,93,93,93,0,907,"0.0","0.0"], [14307,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",75000,0,75000,85515.45,79036.8,63832.65,15204.15,-4036.8,"0.0","0.0"], [14308,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",22604,"Jurídics, contenciosos.",80000,13794.61,93794.61,169541.39,155021.02,84162.38,70858.64,-61226.41,"0.0","0.0"], [14309,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",22706,"Estudis i treballs tècnics.",100000,0,100000,61939.9,32331.2,32331.2,0,67668.8,"0.0","0.0"], [14310,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",22799,"Altres treballs realitzats per altres empr-professionals",0,86382.71,86382.71,121713.5,85140.84,80823.56,4317.28,1241.87,"0.0","0.0"], [14311,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",23000,"Dels membres dels òrgans de govern.",10000,0,10000,9941.98,9941.98,9826,115.98,58.02,"0.0","0.0"], [14312,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",23020,"Del personal no directiu.",7000,0,7000,6039.13,6039.13,5999.08,40.05,960.87,"0.0","0.0"], [14313,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",23100,"Dels membres dels òrgans de govern.",15000,0,15000,7064.3,7064.3,7064.3,0,7935.7,"0.0","0.0"], [14314,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",23120,"Del personal no directiu.",15000,0,15000,9876.61,9876.61,9876.61,0,5123.39,"0.0","0.0"], [14315,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",23300,"Altres indemnitzacions. Assist. Organ col.legiats",64500,0,64500,47600,47600,47600,0,16900,"0.0","0.0"], [14316,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",44900,"Trans. ens públic i societats de l'ens local",31700,0,31700,35646.7,35646.7,18402.66,17244.04,-3946.7,"0.0","0.0"], [14317,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",62500,"Mobiliari",24000,14843.06,38843.06,23062.97,23062.97,23062.97,0,15780.09,"0.0","0.0"], [14318,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",920,"Administració general.",63200,"Inversions edificis i altres construccions",20000,0,20000,50655.42,23706.39,0,23706.39,-3706.39,"0.0","0.0"], [14319,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22799,"Altres treballs realitzats per altres empr-professionals",500000,450383.3,950383.3,1014205.4,723997.17,666845.24,57151.93,226386.13,"0.0","0.0"], [14320,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",75348.82,0,75348.82,0,0,0,0,75348.82,"0.0","0.0"], [14321,2018,"P4301900I",4301920002,1674,"Ascó","01","ALCALDIA",929,"Imprevistos, situacions transitòries i contingències d’execució.",62200,"Edificis i altres construccions. Menjador Escolar",450000,0,450000,0,0,0,0,450000,"0.0","0.0"], [14322,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",320,"Administració general d’educació.",63200,"Inversions edificis i altres construccions",0,70000,70000,0,0,0,0,70000,"0.0","0.0"], [14323,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Edificis i altres construccions. Educació",50000,0,50000,25191.68,25191.68,25011.57,180.11,24808.32,"0.0","0.0"], [14324,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"Maq. instal. i iutillatge",6000,2623.89,8623.89,5963.21,5963.21,5963.21,0,2660.68,"0.0","0.0"], [14325,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",6000,0,6000,1582.51,1582.51,1520.91,61.6,4417.49,"0.0","0.0"], [14326,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",50000,0,50000,15991.02,15991.02,15991.02,0,34008.98,"0.0","0.0"], [14327,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",24000,0,24000,21570.77,21570.77,18223.5,3347.27,2429.23,"0.0","0.0"], [14328,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",3500,0,3500,4178.23,4178.23,4116.33,61.9,-678.23,"0.0","0.0"], [14329,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48001,"SUBVENCIONS ESTUDIS",150000,0,150000,120228.16,120228.16,119992.08,236.08,29771.84,"0.0","0.0"], [14330,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48009,"ASSOCIACIONS ENS ENSENYAMENT",139200,14500,153700,153700,127575,127575,0,26125,"0.0","0.0"], [14331,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",326,"Serveis complementaris d’educació",48029,"BEQUES FORMACIO",25000,0,25000,22500,22500,22500,0,2500,"0.0","0.0"], [14332,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",332,"Biblioteques i arxius.",63200,"Inversions edificis i altres construccions",0,13310,13310,13310,13267.82,13267.82,0,42.18,"0.0","0.0"], [14333,2018,"P4301900I",4301920002,1674,"Ascó","02","ENSENYAMENT",4412,"Altre transport de viatgers.",22300,"Transports",8000,0,8000,5220,5220,5220,0,2780,"0.0","0.0"], [14334,2018,"P4301900I",4301920002,1674,"Ascó","03","TURISME",4312,"Mercats, places i llotges.",48004,"SUBV LLOGUERS JOVES ASCO",0,18,18,18,0,0,0,18,"0.0","0.0"], [14335,2018,"P4301900I",4301920002,1674,"Ascó","03","TURISME",432,"Informació i promoció turística.",20200,"ARRENDAMENTS EDIF TURISME",12000,0,12000,9500.33,9500.33,9500.33,0,2499.67,"0.0","0.0"], [14336,2018,"P4301900I",4301920002,1674,"Ascó","03","TURISME",432,"Informació i promoció turística.",22799,"Altres treballs realitzats per altres empr-professionals",35000,0,35000,17660.2,8712.11,8712.11,0,26287.89,"0.0","0.0"], [14337,2018,"P4301900I",4301920002,1674,"Ascó","03","TURISME",432,"Informació i promoció turística.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",270000,410961.86,680961.86,396702.77,396702.73,396702.73,0,284259.13,"0.0","0.0"], [14338,2018,"P4301900I",4301920002,1674,"Ascó","03","TURISME",432,"Informació i promoció turística.",63200,"Inversions edificis i altres construccions",300000,0,300000,0,0,0,0,300000,"0.0","0.0"], [14339,2018,"P4301900I",4301920002,1674,"Ascó","03","TURISME",433,"Desenvolupament empresarial.",77003,"SUCBV CAP ACTIVITATS COMERC INDUST PROFES MUNICIPI",45000,0,45000,1184.23,1184.23,1184.23,0,43815.77,"0.0","0.0"], [14340,2018,"P4301900I",4301920002,1674,"Ascó","04","NOVES TECNOLOGIES",491,"Societat de la informació.",41000,"Transferencies corrents ooaa vat",66300,0,66300,66300,66300,66300,0,0,"0.0","0.0"], [14341,2018,"P4301900I",4301920002,1674,"Ascó","04","NOVES TECNOLOGIES",492,"Gestió del coneixement.",62601,"Fibra optica",0,70030.41,70030.41,104907.4,104907.4,71546.74,33360.66,-34876.99,"0.0","0.0"], [14342,2018,"P4301900I",4301920002,1674,"Ascó","04","NOVES TECNOLOGIES",492,"Gestió del coneixement.",62602,"EQUIPS FIBRA OPTICA VAT",0,17217.09,17217.09,17217.09,17217.09,17217.09,0,0,"0.0","0.0"], [14343,2018,"P4301900I",4301920002,1674,"Ascó","04","NOVES TECNOLOGIES",920,"Administració general.",21600,"Equips per a processos d’informació.",50000,6370.89,56370.89,67362.89,67362.89,60335.65,7027.24,-10992,"0.0","0.0"], [14344,2018,"P4301900I",4301920002,1674,"Ascó","04","NOVES TECNOLOGIES",920,"Administració general.",22002,"Material informàtic no inventariable.",12000,2400,14400,15465.39,15465.39,15325.74,139.65,-1065.39,"0.0","0.0"], [14345,2018,"P4301900I",4301920002,1674,"Ascó","04","NOVES TECNOLOGIES",920,"Administració general.",22203,"Informàtiques.",3000,0,3000,1957.26,1957.26,36.99,1920.27,1042.74,"0.0","0.0"], [14346,2018,"P4301900I",4301920002,1674,"Ascó","04","NOVES TECNOLOGIES",920,"Administració general.",63600,"Equips per a processos d’informació. Informàtica",1000,101611.12,102611.12,25438.7,25438.7,25438.7,0,77172.42,"0.0","0.0"], [14347,2018,"P4301900I",4301920002,1674,"Ascó","04","NOVES TECNOLOGIES",929,"Imprevistos, situacions transitòries i contingències d’execució.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",50000,1200,51200,46828.96,46828.96,40073.66,6755.3,4371.04,"0.0","0.0"], [14348,2018,"P4301900I",4301920002,1674,"Ascó","05","TREBALL",241,"Foment de l’ocupació.",13118,"Laboral temporal Cursos Form. SOC",0,33248.25,33248.25,0,0,0,0,33248.25,"0.0","0.0"], [14349,2018,"P4301900I",4301920002,1674,"Ascó","05","TREBALL",241,"Foment de l’ocupació.",22699,"Altres despeses diverses./ Fires i activitats",0,33248.25,33248.25,0,0,0,0,33248.25,"0.0","0.0"], [14350,2018,"P4301900I",4301920002,1674,"Ascó","05","TREBALL",433,"Desenvolupament empresarial.",47100,"SUBV IMPLANT CREACIO LLOCS TREBALL ESTABLES",100000,0,100000,1040,1040,1040,0,98960,"0.0","0.0"], [14351,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",41001,"Transferencies corrents ooaa emma",25480,0,25480,25480,25480,25480,0,0,"0.0","0.0"], [14352,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",330,"Administració general de cultura.",21204,"Edificis i altres construccions. Cultura",10000,600,10600,7236.26,7236.26,7236.26,0,3363.74,"0.0","0.0"], [14353,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",330,"Administració general de cultura.",21300,"Maq. instal. i iutillatge",18000,0,18000,4513.78,4513.78,4430.44,83.34,13486.22,"0.0","0.0"], [14354,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",330,"Administració general de cultura.",22000,"Ordinari no inventariable.",6000,0,6000,1752.73,1752.73,1752.73,0,4247.27,"0.0","0.0"], [14355,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",330,"Administració general de cultura.",22100,"Energia elèctrica.",40000,12000,52000,56231.83,56231.83,56231.83,0,-4231.83,"0.0","0.0"], [14356,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",330,"Administració general de cultura.",22110,"Productes de neteja i acondiciament.",2000,0,2000,1678.4,1678.4,1678.4,0,321.6,"0.0","0.0"], [14357,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",3321,"Biblioteques públiques.",21206,"Bilblioteca",1500,1400,2900,2303.84,2303.84,2303.84,0,596.16,"0.0","0.0"], [14358,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",3321,"Biblioteques públiques.",22000,"Ordinari no inventariable.",6000,0,6000,30.9,30.9,30.9,0,5969.1,"0.0","0.0"], [14359,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",3321,"Biblioteques públiques.",22100,"Energia elèctrica.",7000,0,7000,4560.93,4560.93,4560.93,0,2439.07,"0.0","0.0"], [14360,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",250000,25023.4,275023.4,351832.31,331839.09,313063.43,18775.66,-56815.69,"0.0","0.0"], [14361,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",334,"Promoció cultural.",24000,"Despeses d’edició i distribució.",40000,0,40000,15564.26,15564.26,14496.18,1068.08,24435.74,"0.0","0.0"], [14362,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",334,"Promoció cultural.",48037,"ASSOCIACIONS CULTURALS",238937.5,10711.1,249648.6,232648.6,202662.5,202662.5,0,46986.1,"0.0","0.0"], [14363,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",338,"Festes populars i celebracions.",22699,"Altres despeses diverses./ Fires i activitats",80000,0,80000,29619.91,29619.91,28582.04,1037.87,50380.09,"0.0","0.0"], [14364,2018,"P4301900I",4301920002,1674,"Ascó","06","CULTURA",920,"Administració general.",20201,"ARRENDAMENT EDIF FOSSAR VELL",7000,0,7000,6441.96,6441.96,5905.13,536.83,558.04,"0.0","0.0"], [14365,2018,"P4301900I",4301920002,1674,"Ascó","07","BENESTAR SOCIAL",231,"Assistència social primària.",22799,"Altres treballs realitzats per altres empr-professionals",5000,0,5000,4722.5,4722.5,4722.5,0,277.5,"0.0","0.0"], [14366,2018,"P4301900I",4301920002,1674,"Ascó","07","BENESTAR SOCIAL",231,"Assistència social primària.",48002,"SUBVENCIO RESIDENCIA USUARIS",150000,0,150000,166007.28,166007.28,164639.03,1368.25,-16007.28,"0.0","0.0"], [14367,2018,"P4301900I",4301920002,1674,"Ascó","07","BENESTAR SOCIAL",231,"Assistència social primària.",48005,"ATENCIONS BENEFIQUES I ASSISTENCIALS",10000,10000,20000,0,0,0,0,20000,"0.0","0.0"], [14368,2018,"P4301900I",4301920002,1674,"Ascó","07","BENESTAR SOCIAL",231,"Assistència social primària.",48006,"SUBV RESIDENCIA SAD",40000,0,40000,52541.3,52541.3,47504.53,5036.77,-12541.3,"0.0","0.0"], [14369,2018,"P4301900I",4301920002,1674,"Ascó","07","BENESTAR SOCIAL",231,"Assistència social primària.",48008,"ASSOCIACIONS BENEFIC ASSISTENCIALS",41000,0,41000,36000,36000,31000,5000,5000,"0.0","0.0"], [14370,2018,"P4301900I",4301920002,1674,"Ascó","07","BENESTAR SOCIAL",231,"Assistència social primària.",48032,"SUBVENCIO XEC NADO",14000,0,14000,10000,10000,9000,1000,4000,"0.0","0.0"], [14371,2018,"P4301900I",4301920002,1674,"Ascó","07","BENESTAR SOCIAL",4412,"Altre transport de viatgers.",22301,"Transport persones",55000,0,55000,48274.41,48274.41,48274.41,0,6725.59,"0.0","0.0"], [14372,2018,"P4301900I",4301920002,1674,"Ascó","07","BENESTAR SOCIAL",929,"Imprevistos, situacions transitòries i contingències d’execució.",48039,"A famílies i institucions sense fins de lucre. ALTRES",5000,0,5000,2050,2050,2050,0,2950,"0.0","0.0"], [14373,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",63500,"Mobiliari urba / Equipaments esportius",1000,2063.17,3063.17,11251.18,11251.18,11251.18,0,-8188.01,"0.0","0.0"], [14374,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",1530,"Accés CARRERS",21003,"Infraestructures i béns naturals. Neteja carrers",32000,0,32000,7151.1,7151.1,7151.1,0,24848.9,"0.0","0.0"], [14375,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",1530,"Accés CARRERS",21008,"Infraestructures carrers i zones adjacents.",20000,0,20000,17842.64,17842.64,17842.64,0,2157.36,"0.0","0.0"], [14376,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",1530,"Accés CARRERS",21303,"Maquinària, instal·lacions tècniques i utillatge. Social i Comunitari",0,4000,4000,0,0,0,0,4000,"0.0","0.0"], [14377,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",160,"Clavegueram.",21001,"Infraestructures i béns naturals. Clavegueram",10000,7000,17000,17832.14,17832.14,17832.14,0,-832.14,"0.0","0.0"], [14378,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals. Aigua",40000,500,40500,28530.18,28530.18,28117.42,412.76,11969.82,"0.0","0.0"], [14379,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",163,"Neteja viària.",22799,"Altres treballs realitzats per altres empr-professionals",0,68750,68750,0,0,0,0,68750,"0.0","0.0"], [14380,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",163,"Neteja viària.",44900,"Trans. ens públic i societats de l'ens local",356800,10087.52,366887.52,326723.99,326723.99,161934.11,164789.88,40163.53,"0.0","0.0"], [14381,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",164,"Cementiri i serveis funeraris.",21205,"Edificis i altres construccions. Cementiri",3000,0,3000,496.43,496.43,496.43,0,2503.57,"0.0","0.0"], [14382,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",165,"Enllumenat públic.",21002,"Infraestructures i béns naturals. Enllumenat",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [14383,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",165,"Enllumenat públic.",63900,"Altres inv. noves associades al funcl operatius dels serveis",0,21538.25,21538.25,39602.58,39602.57,39602.57,0,-18064.32,"0.0","0.0"], [14384,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",171,"Parcs i jardins.",21006,"Manteniment parc i jardins",55000,0,55000,18565.97,18565.97,14024.97,4541,36434.03,"0.0","0.0"], [14385,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",171,"Parcs i jardins.",21007,"Manteniment Mas de Prades i altres",0,47123.63,47123.63,40365.05,40365.05,40365.05,0,6758.58,"0.0","0.0"], [14386,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",920,"Administració general.",22100,"Energia elèctrica.",100000,0,100000,76796.79,76796.79,76796.79,0,23203.21,"0.0","0.0"], [14387,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",920,"Administració general.",22103,"Combustibles i carburants.",8000,0,8000,6121.85,6121.85,3964.32,2157.53,1878.15,"0.0","0.0"], [14388,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",920,"Administració general.",22104,"VESTUARI",12000,0,12000,9631.39,9631.39,9528.2,103.19,2368.61,"0.0","0.0"], [14389,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",920,"Administració general.",22700,"Neteja i acondiciament.",0,1475.15,1475.15,5894.07,5890.28,5890.28,0,-4415.13,"0.0","0.0"], [14390,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",920,"Administració general.",62300,"Maqu, instal. elect, climatit., tècniq. Maq. utitl. Brig. Obres",10000,2882.32,12882.32,14209.23,14209.23,14209.23,0,-1326.91,"0.0","0.0"], [14391,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",920,"Administració general.",62400,"Vehicle Servei vigilancia",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [14392,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",920,"Administració general.",63200,"Inversions edificis i altres construccions",0,188815.7,188815.7,19925.24,19925.24,19925.24,0,168890.46,"0.0","0.0"], [14393,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",929,"Imprevistos, situacions transitòries i contingències d’execució.",21300,"Maq. instal. i iutillatge",10000,0,10000,931.76,931.76,931.76,0,9068.24,"0.0","0.0"], [14394,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",929,"Imprevistos, situacions transitòries i contingències d’execució.",21400,"Elements de transport. Vehicles",25000,9000,34000,29830.56,29830.56,29830.56,0,4169.44,"0.0","0.0"], [14395,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",929,"Imprevistos, situacions transitòries i contingències d’execució.",22100,"Energia elèctrica.",60000,0,60000,59827.72,59827.72,59630.74,196.98,172.28,"0.0","0.0"], [14396,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",929,"Imprevistos, situacions transitòries i contingències d’execució.",22103,"Combustibles i carburants.",5000,5000,10000,8032.64,8032.64,8032.64,0,1967.36,"0.0","0.0"], [14397,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",929,"Imprevistos, situacions transitòries i contingències d’execució.",22110,"Productes de neteja i acondiciament.",1500,0,1500,501,501,501,0,999,"0.0","0.0"], [14398,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",929,"Imprevistos, situacions transitòries i contingències d’execució.",22300,"Transports",1000,0,1000,6186.17,6186.17,2440,3746.17,-5186.17,"0.0","0.0"], [14399,2018,"P4301900I",4301920002,1674,"Ascó","08","SERVEIS-OBRES",929,"Imprevistos, situacions transitòries i contingències d’execució.",22700,"Neteja i acondiciament.",200000,0,200000,139748.01,139748.01,134475.85,5272.16,60251.99,"0.0","0.0"], [14400,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",150,"Administració general d’habitatge i urbanisme.",22706,"Estudis i treballs tècnics.",300000,89563.49,389563.49,382851.59,263610.77,231086.57,32524.2,125952.72,"0.0","0.0"], [14401,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",150,"Administració general d’habitatge i urbanisme.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general. Conjunt esportiu piscines d'Ascó",0,33620.6,33620.6,2601.81,2601.81,2601.81,0,31018.79,"0.0","0.0"], [14402,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60000,"Inversions en terrenys.",0,19511.57,19511.57,59672.18,40160.61,40160.61,0,-20649.04,"0.0","0.0"], [14403,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general. Conjunt esportiu piscines d'Ascó",0,1071632.17,1071632.17,469754.4,469201.24,469201.24,0,602430.93,"0.0","0.0"], [14404,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60913,"REFORMA PLAÇA NOVA",0,60132.29,60132.29,60132.29,52739.71,52739.71,0,7392.58,"0.0","0.0"], [14405,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,117460.74,117460.74,167102.52,136475.37,136475.37,0,-19014.63,"0.0","0.0"], [14406,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",63200,"Inversions edificis i altres construccions",0,275268.19,275268.19,254064.6,110405.04,110405.04,0,164863.15,"0.0","0.0"], [14407,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1522,"Conservació i rehabilitació de l’edificació.",78000,"SUBVENCIONS OBRES COND CONSOL IMMOBLES",100000,50626.92,150626.92,184088.36,184088.36,169277.58,14810.78,-33461.44,"0.0","0.0"], [14408,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1522,"Conservació i rehabilitació de l’edificació.",78001,"SUBV. SUPRESSIO BARRERES ARQUITECTONIQUES",20000,0,20000,11370.3,11370.3,11370.3,0,8629.7,"0.0","0.0"], [14409,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1522,"Conservació i rehabilitació de l’edificació.",78002,"SUBVENCIONS ADQUIS HABITATGE",50000,0,50000,35909.54,35909.54,35909.54,0,14090.46,"0.0","0.0"], [14410,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1522,"Conservació i rehabilitació de l’edificació.",78004,"SUBVENCIONS ADEQUACIO TEULADES",15000,0,15000,11002.91,11002.91,11002.91,0,3997.09,"0.0","0.0"], [14411,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",153,"Vies públiques.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",240000,-91126.28,148873.72,0,0,0,0,148873.72,"0.0","0.0"], [14412,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1530,"Accés CARRERS",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general. Conjunt esportiu piscines d'Ascó",0,58322.85,58322.85,65663.37,43193.43,43193.43,0,15129.42,"0.0","0.0"], [14413,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1530,"Accés CARRERS",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",1280000,280955.33,1560955.33,508254.85,115014.84,115014.84,0,1445940.49,"0.0","0.0"], [14414,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1531,"Accés als nuclis de població.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [14415,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1532,"Pavimentació de vies públiques.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",40000,370000,410000,113073.44,109028.45,109028.45,0,300971.55,"0.0","0.0"], [14416,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",171,"Parcs i jardins.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",1000,250000,251000,0,0,0,0,251000,"0.0","0.0"], [14417,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1720,"Protecció i millora del medi ambient.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general. Conjunt esportiu piscines d'Ascó",0,53831.05,53831.05,20615.79,20615.79,20615.79,0,33215.26,"0.0","0.0"], [14418,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",1720,"Protecció i millora del medi ambient.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [14419,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",231,"Assistència social primària.",63200,"Inversions edificis i altres construccions",0,3170.5,3170.5,0,0,0,0,3170.5,"0.0","0.0"], [14420,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",312,"Hospitals, serveis assistencials i centres de salut.",63200,"Inversions edificis i altres construccions",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [14421,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",336,"Protecció i gestió del patrimoni historicoartístic.",63200,"Inversions edificis i altres construccions",295000,70000,365000,288938.35,44679.9,17112.7,27567.2,320320.1,"0.0","0.0"], [14422,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",47200,"SUBVENCIONS PER AL FOMENT DEL COMERÇ",559300,7720.15,567020.15,571420.15,564292.5,553203.18,11089.32,2727.65,"0.0","0.0"], [14423,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",47201,"SUBVENCIONS COMERCIANTS",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [14424,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",4311,"Fires.",22699,"Altres despeses diverses./ Fires i activitats",130000,0,130000,173745.32,173745.32,166150.98,7594.34,-43745.32,"0.0","0.0"], [14425,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",433,"Desenvolupament empresarial.",21207,"Edificis i altres construccions. Viver empreses",4000,0,4000,50.69,50.69,50.69,0,3949.31,"0.0","0.0"], [14426,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",433,"Desenvolupament empresarial.",46500,"A comarques.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [14427,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",433,"Desenvolupament empresarial.",46600,"A altres entitats que agrupin municipis.",60000,0,60000,0,0,0,0,60000,"0.0","0.0"], [14428,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",433,"Desenvolupament empresarial.",47000,"SUBV ACTIV COM INDUST PROF. AUTOOCUPACIO",35000,0,35000,14000,14000,14000,0,21000,"0.0","0.0"], [14429,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",433,"Desenvolupament empresarial.",63200,"Inversions edificis i altres construccions",0,16678.29,16678.29,24998.19,24998.19,24998.19,0,-8319.9,"0.0","0.0"], [14430,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",433,"Desenvolupament empresarial.",78003,"SUBVENCIONS IMPLANT EMPR CREAC LLOC TREB ESTABLES",50000,0,50000,10827.44,10827.44,0,10827.44,39172.56,"0.0","0.0"], [14431,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",439,"Altres actuacions sectorials.",48027,"ASSOCIACIO COMERCIANTS I ALTRES",10000,2000,12000,12000,10000,2500,7500,2000,"0.0","0.0"], [14432,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",920,"Administració general.",22602,"Publicitat i propaganda.",80000,0,80000,77924.69,64422,60692.93,3729.07,15578,"0.0","0.0"], [14433,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",920,"Administració general.",60000,"Inversions en terrenys.",140000,0,140000,97991.16,97991.16,97991.16,0,42008.84,"0.0","0.0"], [14434,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",920,"Administració general.",63200,"Inversions edificis i altres construccions",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [14435,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",920,"Administració general.",68200,"Edificis i altres construccions. Promoció habitatges",160000,0,160000,56265.59,56265.59,56265.59,0,103734.41,"0.0","0.0"], [14436,2018,"P4301900I",4301920002,1674,"Ascó","09","URBANISME-PROMOCIO ECONOMICA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22606,"Reunions, conferències i cursos.",60000,116222.56,176222.56,124377.15,91885.17,90911.42,973.75,84337.39,"0.0","0.0"], [14437,2018,"P4301900I",4301920002,1674,"Ascó","11","SANITAT I SALUBRITAT PÚBLICA",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions.Sanitaris",1000,0,1000,483.92,483.92,483.92,0,516.08,"0.0","0.0"], [14438,2018,"P4301900I",4301920002,1674,"Ascó","11","SANITAT I SALUBRITAT PÚBLICA",312,"Hospitals, serveis assistencials i centres de salut.",21300,"Maq. instal. i iutillatge",1000,0,1000,726,726,726,0,274,"0.0","0.0"], [14439,2018,"P4301900I",4301920002,1674,"Ascó","11","SANITAT I SALUBRITAT PÚBLICA",312,"Hospitals, serveis assistencials i centres de salut.",22000,"Ordinari no inventariable.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [14440,2018,"P4301900I",4301920002,1674,"Ascó","11","SANITAT I SALUBRITAT PÚBLICA",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",8000,0,8000,3755,3755,3755,0,4245,"0.0","0.0"], [14441,2018,"P4301900I",4301920002,1674,"Ascó","11","SANITAT I SALUBRITAT PÚBLICA",312,"Hospitals, serveis assistencials i centres de salut.",22106,"Productes farmacèutics i material sanitari.",1500,0,1500,255.44,255.44,255.44,0,1244.56,"0.0","0.0"], [14442,2018,"P4301900I",4301920002,1674,"Ascó","11","SANITAT I SALUBRITAT PÚBLICA",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",1500,0,1500,9.92,9.92,9.92,0,1490.08,"0.0","0.0"], [14443,2018,"P4301900I",4301920002,1674,"Ascó","11","SANITAT I SALUBRITAT PÚBLICA",312,"Hospitals, serveis assistencials i centres de salut.",63305,"Maquinària, instal·lacions tècniques i utillatge.",0,3446.08,3446.08,6834.08,6834.08,6834.08,0,-3388,"0.0","0.0"], [14444,2018,"P4301900I",4301920002,1674,"Ascó","11","SANITAT I SALUBRITAT PÚBLICA",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",2000,0,2000,652.18,652.18,652.18,0,1347.82,"0.0","0.0"], [14445,2018,"P4301900I",4301920002,1674,"Ascó","12","MEDI AMBIENT",121,"PROTECCIO CIIVIL",22799,"Altres treballs realitzats per altres empr-professionals",35000,31101.68,66101.68,52527.16,47129.93,46393.1,736.83,18971.75,"0.0","0.0"], [14446,2018,"P4301900I",4301920002,1674,"Ascó","12","MEDI AMBIENT",1531,"Accés als nuclis de població.",22199,"Altres subministraments.",0,26174.73,26174.73,11913.17,11913.17,11913.17,0,14261.56,"0.0","0.0"], [14447,2018,"P4301900I",4301920002,1674,"Ascó","12","MEDI AMBIENT",172,"Protecció i millora del medi ambient.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general. Conjunt esportiu piscines d'Ascó",65000,0,65000,0,0,0,0,65000,"0.0","0.0"], [14448,2018,"P4301900I",4301920002,1674,"Ascó","12","MEDI AMBIENT",454,"Camins veïnals.",21004,"Infraestructures i béns naturals.boscos vores riu, camins, alltres",180000,56969.36,236969.36,216405.35,175033.94,163387.62,11646.32,61935.42,"0.0","0.0"], [14449,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",338,"Festes populars i celebracions.",22608,"Festes populars",400000,0,400000,506262.86,504689.56,503011.18,1678.38,-104689.56,"0.0","0.0"], [14450,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",341,"Promoció i foment de l’esport.",48011,"ASSOCIACIONS ESPORTIVES",722200,52000,774200,728952.47,698650,678983.54,19666.46,75550,"0.0","0.0"], [14451,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions. Esports",80000,84999.54,164999.54,132902.13,85346.11,83029.15,2316.96,79653.43,"0.0","0.0"], [14452,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",21300,"Maq. instal. i iutillatge",11000,5000,16000,21032.87,21032.87,21032.87,0,-5032.87,"0.0","0.0"], [14453,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",60000,0,60000,60640.28,60640.28,60640.28,0,-640.28,"0.0","0.0"], [14454,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",22103,"Combustibles i carburants.",5000,0,5000,2416.26,2416.26,2416.26,0,2583.74,"0.0","0.0"], [14455,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",5500,0,5500,4641.53,4641.53,4641.53,0,858.47,"0.0","0.0"], [14456,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empr-professionals",70000,0,70000,45889.87,45889.86,45889.86,0,24110.14,"0.0","0.0"], [14457,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",621000,0,621000,504537.34,495001.86,495001.86,0,125998.14,"0.0","0.0"], [14458,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",62207,"Edificis i altres construccions. Instal. esportives",0,56572.66,56572.66,58992.66,58231.98,58231.98,0,-1659.32,"0.0","0.0"], [14459,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",62700,"Complex Esportiu",0,7800000,7800000,691523.53,313029.24,313029.24,0,7486970.76,"0.0","0.0"], [14460,2018,"P4301900I",4301920002,1674,"Ascó","13","ESPORTS-FESTES",342,"Instal·lacions esportives.",63500,"Mobiliari urba / Equipaments esportius",25000,13281.74,38281.74,48987.31,48987.31,43689.9,5297.41,-10705.57,"0.0","0.0"], [14461,2018,"P4301900I",4301920002,1674,"Ascó","14","CAMINS I AGRICULTURA",414,"Desenvolupament rural.",47300,"SUBV EXPLOT AGRICOLES AJUDES CONRREU",70000,0,70000,77331.93,77331.93,77331.93,0,-7331.93,"0.0","0.0"], [14462,2018,"P4301900I",4301920002,1674,"Ascó","14","CAMINS I AGRICULTURA",414,"Desenvolupament rural.",47900,"Altres subvencions. Comunitat Regants",50000,0,50000,50000,40000,40000,0,10000,"0.0","0.0"], [14463,2018,"P4301900I",4301920002,1674,"Ascó","14","CAMINS I AGRICULTURA",414,"Desenvolupament rural.",77001,"SUBV. EXPLOT AGRICOLES. CONST REHAB. INSTAL REG",30000,20000,50000,63746.63,63746.63,63746.63,0,-13746.63,"0.0","0.0"], [14464,2018,"P4301900I",4301920002,1674,"Ascó","14","CAMINS I AGRICULTURA",414,"Desenvolupament rural.",77002,"SUBV. EXPL AGRIC ANIVELL FINQ CONST INFRAESTRUCTURES",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [14465,2018,"P4301900I",4301920002,1674,"Ascó","14","CAMINS I AGRICULTURA",419,"Altres actuacions en agricultura, ramaderia i pesca.",48022,"ASSOCIACIONS ENS AGRICOLES FORESTALS",12200,0,12200,0,0,0,0,12200,"0.0","0.0"], [14466,2018,"P4301900I",4301920002,1674,"Ascó","14","CAMINS I AGRICULTURA",454,"Camins veïnals.",22799,"Altres treballs realitzats per altres empr-professionals",25000,25892.7,50892.7,47114.92,47114.92,47114.92,0,3777.78,"0.0","0.0"], [14467,2018,"P4301900I",4301920002,1674,"Ascó","14","CAMINS I AGRICULTURA",454,"Camins veïnals.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general. Conjunt esportiu piscines d'Ascó",0,80797.61,80797.61,66426.83,66426.82,66426.82,0,14370.79,"0.0","0.0"], [14468,2018,"P4301900I",4301920002,1674,"Ascó","14","CAMINS I AGRICULTURA",454,"Camins veïnals.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,2562896.87,2562896.87,419642,387798.48,279742.2,108056.28,2175098.39,"0.0","0.0"], [14469,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",132,"Seguretat i ordre públic.",21400,"Elements de transport. Vehicles",5000,0,5000,5009.03,5009.03,4600.05,408.98,-9.03,"0.0","0.0"], [14470,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",135,"Protecció civil.",21300,"Maq. instal. i iutillatge",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [14471,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",135,"Protecció civil.",22799,"Altres treballs realitzats per altres empr-professionals",6000,4000,10000,7169.25,7169.25,7169.25,0,2830.75,"0.0","0.0"], [14472,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",311,"Protecció de la salubritat pública.",48003,"SUBVENCIO MICROXIPS",200,0,200,75,75,75,0,125,"0.0","0.0"], [14473,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",312,"Hospitals, serveis assistencials i centres de salut.",63200,"Inversions edificis i altres construccions",0,45449.42,45449.42,21650.36,21650.36,21650.36,0,23799.06,"0.0","0.0"], [14474,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",20203,"ARRENDAMENTS ALTRES",6000,500,6500,6351.22,6351.22,5863.01,488.21,148.78,"0.0","0.0"], [14475,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",20302,"ARREND MAQUINARIA FOTOCOPIADORES",15000,0,15000,14688.7,14688.7,13772.9,915.8,311.3,"0.0","0.0"], [14476,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",20800,"ARRENDAMENTS ALTRE INMOBILITZAT MATERIAL",5000,1000,6000,14257.65,14257.65,14257.65,0,-8257.65,"0.0","0.0"], [14477,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",21200,"Edificis i altres construccions. General",40000,28266.93,68266.93,61804.67,54574.94,54574.94,0,13691.99,"0.0","0.0"], [14478,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",21300,"Maq. instal. i iutillatge",25000,5000,30000,32375.9,32375.9,27538.58,4837.32,-2375.9,"0.0","0.0"], [14479,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",21500,"Mobiliari",5000,0,5000,580.8,580.8,580.8,0,4419.2,"0.0","0.0"], [14480,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",21900,"Altre immobilitzat material.",2000,0,2000,240.18,240.18,240.18,0,1759.82,"0.0","0.0"], [14481,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",22000,"Ordinari no inventariable.",20000,0,20000,15025.41,15025.41,13679.16,1346.25,4974.59,"0.0","0.0"], [14482,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",15000,0,15000,6918.12,6918.12,6918.12,0,8081.88,"0.0","0.0"], [14483,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",22100,"Energia elèctrica.",30000,0,30000,24450.52,24450.52,24450.52,0,5549.48,"0.0","0.0"], [14484,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",22103,"Combustibles i carburants.",8000,0,8000,6387.63,6387.63,5954.26,433.37,1612.37,"0.0","0.0"], [14485,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",22110,"Productes de neteja i acondiciament.",0,0,0,1281.53,1281.53,1218.72,62.81,-1281.53,"0.0","0.0"], [14486,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",22201,"Postals.",6000,0,6000,3616.03,3616.03,3023.41,592.62,2383.97,"0.0","0.0"], [14487,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",22300,"Transports",1000,0,1000,350.27,350.27,350.27,0,649.73,"0.0","0.0"], [14488,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",22603,"Publicació en diaris oficials.",7000,2200,9200,9838.16,9838.16,9657.83,180.33,-638.16,"0.0","0.0"], [14489,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",920,"Administració general.",22607,"Oposicions i proves selectives.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [14490,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",929,"Imprevistos, situacions transitòries i contingències d’execució.",20400,"ARRENDAMENT MATERIAL TRANSPORT",2500,300,2800,2411.24,2411.24,2411.24,0,388.76,"0.0","0.0"], [14491,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",929,"Imprevistos, situacions transitòries i contingències d’execució.",21208,"Edificis i altres construccions. Altres",30000,157115.87,187115.87,195717.65,104596.8,75792.59,28804.21,82519.07,"0.0","0.0"], [14492,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",929,"Imprevistos, situacions transitòries i contingències d’execució.",22110,"Productes de neteja i acondiciament.",8000,0,8000,1259.49,1259.49,1259.49,0,6740.51,"0.0","0.0"], [14493,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",929,"Imprevistos, situacions transitòries i contingències d’execució.",22199,"Altres subministraments.",75000,30305.66,105305.66,120305.8,120305.8,116684.13,3621.67,-15000.14,"0.0","0.0"], [14494,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",929,"Imprevistos, situacions transitòries i contingències d’execució.",22200,"Serveis de telecomunicacions. General",70000,0,70000,41592.34,41592.34,37153.22,4439.12,28407.66,"0.0","0.0"], [14495,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",929,"Imprevistos, situacions transitòries i contingències d’execució.",22699,"Altres despeses diverses./ Fires i activitats",100000,0,100000,106460.09,106460.09,78134.83,28325.26,-6460.09,"0.0","0.0"], [14496,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",929,"Imprevistos, situacions transitòries i contingències d’execució.",22701,"Treballs realitzats per altres emp.i prof. Seguretat",40000,0,40000,9873.6,9503.34,9503.34,0,30496.66,"0.0","0.0"], [14497,2018,"P4301900I",4301920002,1674,"Ascó","15","GOVERNACIÓ",929,"Imprevistos, situacions transitòries i contingències d’execució.",22799,"Altres treballs realitzats per altres empr-professionals",0,16232.15,16232.15,16232.15,8676.18,8676.18,0,7555.97,"0.0","0.0"], [14498,2018,"P4301900I",4301920002,1674,"Ascó","16","HISENDA",920,"Administració general.",22101,"Aigua. General despeses i canons",5000,40000,45000,55022.96,55022.96,55022.96,0,-10022.96,"0.0","0.0"], [14499,2018,"P4301900I",4301920002,1674,"Ascó","16","HISENDA",920,"Administració general.",22400,"Primes d’assegurances.",115000,0,115000,115779.54,115779.54,114386.45,1393.09,-779.54,"0.0","0.0"], [14500,2018,"P4301900I",4301920002,1674,"Ascó","16","HISENDA",920,"Administració general.",22500,"Tributs estatals.",2000,0,2000,153.38,153.38,153.38,0,1846.62,"0.0","0.0"], [14501,2018,"P4301900I",4301920002,1674,"Ascó","16","HISENDA",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",50000,0,50000,72.75,72.75,72.75,0,49927.25,"0.0","0.0"], [14502,2018,"P4301900I",4301920002,1674,"Ascó","16","HISENDA",920,"Administració general.",22502,"Tributs de les entitats locals.",1000,37621.41,38621.41,99.01,99.01,99.01,0,38522.4,"0.0","0.0"], [14503,2018,"P4301900I",4301920002,1674,"Ascó","16","HISENDA",934,"Gestió del deute i de la tresoreria.",22708,"Serveis de recaptació a favor de l’entitat.",100000,0,100000,101595.6,101595.6,101595.6,0,-1595.6,"0.0","0.0"], [14504,2018,"P4301900I",4301920002,1674,"Ascó","16","HISENDA",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",3000,0,3000,1020.5,1020.5,1001.74,18.76,1979.5,"0.0","0.0"], [14505,2018,"P4301900I",4301920002,1674,"Ascó","17","JOVENTUT",1521,"Promoció i gestió d’habitatge de protecció pública.",48004,"SUBV LLOGUERS JOVES ASCO",5000,2960,7960,5640,5640,5640,0,2320,"0.0","0.0"], [14506,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",11,"Deute públic.",31000,"Interessos Prèstec",1000,-900,100,77.18,77.18,77.18,0,22.82,"0.0","0.0"], [14507,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",11,"Deute públic.",35900,"Altres despeses financeres.",1500,0,1500,1188.31,1188.31,1188.31,0,311.69,"0.0","0.0"], [14508,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [14509,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",150,"Administració general d’habitatge i urbanisme.",22706,"Estudis i treballs tècnics.",1000,2775,3775,3772.84,3772.84,3772.84,0,2.16,"0.0","0.0"], [14510,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",150,"Administració general d’habitatge i urbanisme.",60000,"Inversions en terrenys.",21408.89,0,21408.89,21408.89,21408.89,21408.89,0,0,"0.0","0.0"], [14511,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",1531,"Accés als nuclis de població.",21002,"Infraestructures i béns naturals.",4000,8800,12800,13059.03,13059.03,13059.03,0,-259.03,"0.0","0.0"], [14512,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",1531,"Accés als nuclis de població.",61002,"Inversions en terrenys.",0,60440,60440,60437.08,60437.08,10437.08,50000,2.92,"0.0","0.0"], [14513,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",1532,"Pavimentació de vies públiques.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",55562.56,0,55562.56,55562.56,0,0,0,55562.56,"0.0","0.0"], [14514,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",161,"Proveïment domiciliari d’aigua potable.",21001,"Infraestructures i béns naturals.",3000,0,3000,3094.84,3094.84,3094.84,0,-94.84,"0.0","0.0"], [14515,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",1000,0,1000,1005.33,1005.33,1005.33,0,-5.33,"0.0","0.0"], [14516,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",161,"Proveïment domiciliari d’aigua potable.",22500,"Tributs estatals.",7400,300,7700,7559.31,7559.31,7559.31,0,140.69,"0.0","0.0"], [14517,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",1150,0,1150,1109.73,1109.73,1109.73,0,40.27,"0.0","0.0"], [14518,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",161,"Proveïment domiciliari d’aigua potable.",46300,"A mancomunitats.",28000,0,28000,24809.37,24809.37,17913.34,6896.03,3190.63,"0.0","0.0"], [14519,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",161,"Proveïment domiciliari d’aigua potable.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",11472.5,-11440,32.5,0,0,0,0,32.5,"0.0","0.0"], [14520,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",1621,"Recollida de residus.",25002,"Treballs realitzats per administracions públiques i altres entitats públiques.",8000,-1500,6500,6428.03,6428.03,6428.03,0,71.97,"0.0","0.0"], [14521,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",1623,"Tractament de residus.",46700,"A consorcis.",2000,2300,4300,4280.86,4280.86,4280.86,0,19.14,"0.0","0.0"], [14522,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",164,"Cementiri i serveis funeraris.",21204,"Edificis i altres construccions.",500,4500,5000,4904.71,4904.71,4904.71,0,95.29,"0.0","0.0"], [14523,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",1000,700,1700,1660.84,1660.84,1660.84,0,39.16,"0.0","0.0"], [14524,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",171,"Parcs i jardins.",62502,"Mobiliari.",1000,500,1500,1418.12,1418.12,1418.12,0,81.88,"0.0","0.0"], [14525,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",231,"Assistència social primària.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",2200,160,2360,2350.98,2350.98,2350.98,0,9.02,"0.0","0.0"], [14526,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions.",300,0,300,0,0,0,0,300,"0.0","0.0"], [14527,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",312,"Hospitals, serveis assistencials i centres de salut.",22106,"Productes farmacèutics i material sanitari.",50,0,50,2.9,2.9,2.9,0,47.1,"0.0","0.0"], [14528,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",321,"Creació de centres docents d’ensenyament preescolar i primària.",21202,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [14529,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",330,"Administració general de cultura.",25004,"Treballs realitzats per administracions públiques i altres entitats públiques.",300,0,300,300,300,300,0,0,"0.0","0.0"], [14530,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",330,"Administració general de cultura.",61001,"Inversions en terrenys.",14698.11,0,14698.11,14698.11,14698.11,0,14698.11,0,"0.0","0.0"], [14531,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",338,"Festes populars i celebracions.",22609,"Festes Populars",29000,2310,31310,31777.49,31777.49,30537.82,1239.67,-467.49,"0.0","0.0"], [14532,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",338,"Festes populars i celebracions.",48000,"Transferències associacions i entitats",1000,0,1000,858.1,858.1,858.1,0,141.9,"0.0","0.0"], [14533,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",342,"Instal·lacions esportives.",21203,"Edificis i altres construccions.",5000,5400,10400,10374.73,10374.73,10374.73,0,25.27,"0.0","0.0"], [14534,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",342,"Instal·lacions esportives.",22799,"Treballs realitzats per altres empreses i professionals",8500,940,9440,9438.97,9438.97,9330.07,108.9,1.03,"0.0","0.0"], [14535,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",419,"Altres actuacions en agricultura, ramaderia i pesca.",22699,"Altres despeses diverses.",4500,0,4500,3984.82,3984.82,3654.82,330,515.18,"0.0","0.0"], [14536,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",419,"Altres actuacions en agricultura, ramaderia i pesca.",25003,"Treballs realitzats per administracions públiques i altres entitats públiques.",700,0,700,214,214,214,0,486,"0.0","0.0"], [14537,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",4411,"Transport col·lectiu urbà de viatgers.",46701,"A consorcis.",250,0,250,219.16,219.16,219.16,0,30.84,"0.0","0.0"], [14538,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",459,"Altres infraestructures.",60001,"Inversions en terrenys.",0,26000,26000,26000,0,0,0,26000,"0.0","0.0"], [14539,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",912,"Òrgans de govern.",10000,"Retribucions Alts càrrecs",9300,900,10200,10215.76,10215.76,10215.76,0,-15.76,"0.0","0.0"], [14540,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",912,"Òrgans de govern.",16205,"Assegurances.",2100,-950,1150,1112.36,1112.36,1112.36,0,37.64,"0.0","0.0"], [14541,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",912,"Òrgans de govern.",23000,"Dietes membres govern",50,0,50,39.4,39.4,39.4,0,10.6,"0.0","0.0"], [14542,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",912,"Òrgans de govern.",23100,"Locomoció dels membres de govern",500,0,500,113.45,113.45,113.45,0,386.55,"0.0","0.0"], [14543,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",12003,"Sous del grup C1.",12000,0,12000,11098.66,11098.66,11098.66,0,901.34,"0.0","0.0"], [14544,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",12006,"Triennis.",3000,0,3000,3275.4,3275.4,3275.4,0,-275.4,"0.0","0.0"], [14545,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",12100,"Complement de destinació.",3200,0,3200,3235.5,3235.5,3235.5,0,-35.5,"0.0","0.0"], [14546,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",12101,"Complement específic.",3200,0,3200,3432.72,3432.72,3432.72,0,-232.72,"0.0","0.0"], [14547,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",13100,"Retribucions Personal Temporal",4000,3600,7600,7661.57,7661.57,7661.57,0,-61.57,"0.0","0.0"], [14548,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",16000,"Seguretat Social.",11000,1100,12100,12482.85,12482.85,12482.85,0,-382.85,"0.0","0.0"], [14549,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",16200,"Formació i perfeccionament del personal.",100,0,100,0,0,0,0,100,"0.0","0.0"], [14550,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",650,0,650,584.43,584.43,584.43,0,65.57,"0.0","0.0"], [14551,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",21200,"Edificis i altres construccions.",2000,0,2000,1513.48,1513.48,1513.48,0,486.52,"0.0","0.0"], [14552,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,750,1750,1730.38,1730.38,1730.38,0,19.62,"0.0","0.0"], [14553,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",21500,"Reparacions mobiliari",100,0,100,0,0,0,0,100,"0.0","0.0"], [14554,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",21600,"Equips per a processos d’informació.",100,0,100,0,0,0,0,100,"0.0","0.0"], [14555,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22000,"Material Oficina",1600,-600,1000,1004.19,1004.19,901.46,102.73,-4.19,"0.0","0.0"], [14556,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1100,-500,600,588.32,588.32,588.32,0,11.68,"0.0","0.0"], [14557,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22002,"Material informàtic no inventariable.",100,120,220,211.17,211.17,211.17,0,8.83,"0.0","0.0"], [14558,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22100,"Energia elèctrica.",9000,1600,10600,10548.94,10548.94,9974.53,574.41,51.06,"0.0","0.0"], [14559,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22103,"Combustibles i carburants.",1100,350,1450,1434.57,1434.57,1434.57,0,15.43,"0.0","0.0"], [14560,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",100,255,355,354.58,354.58,354.58,0,0.42,"0.0","0.0"], [14561,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",2000,310,2310,2322.25,2322.25,2266.54,55.71,-12.25,"0.0","0.0"], [14562,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22200,"Comunicacions telefòniques",2300,0,2300,2259.32,2259.32,2259.32,0,40.68,"0.0","0.0"], [14563,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22201,"Comunicacions postals",300,0,300,85.19,85.19,85.19,0,214.81,"0.0","0.0"], [14564,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22203,"Comunicacions internet",1600,0,1600,1495.56,1495.56,1495.56,0,104.44,"0.0","0.0"], [14565,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22300,"Transports.",50,0,50,0,0,0,0,50,"0.0","0.0"], [14566,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22400,"Primes d’assegurances.",4000,0,4000,3583.2,3583.2,3583.2,0,416.8,"0.0","0.0"], [14567,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22500,"Tributs estatals.",0,600,600,600,600,600,0,0,"0.0","0.0"], [14568,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22699,"Altres despeses diverses.",1557.94,1225.06,2783,2968.87,2968.87,2968.87,0,-185.87,"0.0","0.0"], [14569,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22700,"Treballs realitzats per altres empreses i professionals. Neteja",2600,110,2710,2704.87,2704.87,2496.52,208.35,5.13,"0.0","0.0"], [14570,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22701,"Seguretat, revisió extintors",1000,520,1520,1519.45,1519.45,1519.45,0,0.55,"0.0","0.0"], [14571,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",2200,0,2200,2107.98,2107.98,0,2107.98,92.02,"0.0","0.0"], [14572,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",22799,"Treballs realitzats per altres empreses i professionals",4600,0,4600,4093.19,4093.19,4093.19,0,506.81,"0.0","0.0"], [14573,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",23020,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [14574,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",23120,"Del personal no directiu.",50,0,50,100.1,100.1,100.1,0,-50.1,"0.0","0.0"], [14575,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",25001,"Treballs realitzats per administracions públiques i altres entitats públiques.",1600,80,1680,1670.4,1670.4,1670.4,0,9.6,"0.0","0.0"], [14576,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",62303,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,305.95,305.95,305.95,0,694.05,"0.0","0.0"], [14577,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",920,"Administració general.",62500,"Mobiliari.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [14578,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",942,"Transferències a entitats locals territorials.",46301,"A mancomunitats.",100,0,100,0,0,0,0,100,"0.0","0.0"], [14579,2018,"P2504400I",2503650006,217,"Aspa","1","AJUNTAMENT D'ASPA",942,"Transferències a entitats locals territorials.",46504,"A comarques.",100,0,100,0,0,0,0,100,"0.0","0.0"], [14580,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",11,"Deuda Pública",91100,"Amortización de préstamos l/p entes sector público",599.52,0,599.52,599.52,599.52,599.52,0,0,"0.0","0.0"], [14581,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",11,"Deuda Pública",91101,"Amortización de préstamos l/p entes sector público",383.28,0,383.28,383.28,383.28,383.28,0,0,"0.0","0.0"], [14582,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",133,"Ordenación del tráfico y del estacionamiento",61900,"Otras invers.de reposic.infraest.y bienes uso gral",0,2500,2500,2456.65,2456.65,2456.65,0,43.35,"0.0","0.0"], [14583,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",150,"Administración General de Vivienda y urbanismo",25000,"Trabajos realizados por administraciones públicas",4500,1588,6088,6088,6088,6088,0,0,"0.0","0.0"], [14584,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",1531,"Acceso a los núcleos de población",21000,"Infraestructuras y bienes naturales",7000,17934.15,24934.15,24203.16,24203.16,24203.16,0,730.99,"0.0","0.0"], [14585,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",1531,"Acceso a los núcleos de población",61900,"Otras invers.de reposic.infraest.y bienes uso gral",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [14586,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",1531,"Acceso a los núcleos de población",61901,"Otras invers.de reposic.infraest.y bienes uso gral",0,14154.97,14154.97,13507.01,13507.01,0,13507.01,647.96,"0.0","0.0"], [14587,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",1532,"Pavimentación de vías públicas",21000,"Infraestructuras y bienes naturales",5500,0,5500,5458.82,5458.82,5458.82,0,41.18,"0.0","0.0"], [14588,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",1532,"Pavimentación de vías públicas",61900,"Otras invers.de reposic.infraest.y bienes uso gral",36850.12,0,36850.12,29834.74,29834.74,29834.74,0,7015.38,"0.0","0.0"], [14589,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",160,"Alcantarillado",21000,"Infraestructuras y bienes naturales",2000,4207.95,6207.95,5388.87,5388.87,5388.87,0,819.08,"0.0","0.0"], [14590,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",161,"Abastecimiento domiciliario de agua potable",21000,"Infraestructuras y bienes naturales",8000,2306.26,10306.26,9147.37,9147.37,8789.98,357.39,1158.89,"0.0","0.0"], [14591,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",161,"Abastecimiento domiciliario de agua potable",22101,"Agua.",59450,4139.2,63589.2,63589.2,63589.2,63589.2,0,0,"0.0","0.0"], [14592,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",161,"Abastecimiento domiciliario de agua potable",22501,"Tributos de las Comunidades Autónomas.",1485,1117.34,2602.34,2602.34,2602.34,2602.34,0,0,"0.0","0.0"], [14593,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",161,"Abastecimiento domiciliario de agua potable",46300,"A Mancomunidades",3500,0,3500,3449.83,3449.83,3449.83,0,50.17,"0.0","0.0"], [14594,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",161,"Abastecimiento domiciliario de agua potable",61900,"Otras invers.de reposic.infraest.y bienes uso gral",28882,0,28882,28882,28882,0,28882,0,"0.0","0.0"], [14595,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",1621,"Recogida de residuos",22501,"Tributos de las Comunidades Autónomas.",5859,0,5859,7314.83,7314.83,7314.83,0,-1455.83,"0.0","0.0"], [14596,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",1621,"Recogida de residuos",25000,"Trabajos realizados por administraciones públicas",10320,0,10320,9976.89,9976.89,9976.89,0,343.11,"0.0","0.0"], [14597,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",1622,"Gestión de residuos sólidos urbanos",25000,"Trabajos realizados por administraciones públicas",2651,0,2651,2337.91,2337.91,2337.91,0,313.09,"0.0","0.0"], [14598,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",1623,"Tratamiento de residuos",25000,"Trabajos realizados por administraciones públicas",5596,0,5596,5058.51,5058.51,5058.51,0,537.49,"0.0","0.0"], [14599,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",165,"Alumbrado público",21000,"Infraestructuras y bienes naturales",5000,1480.94,6480.94,6480.94,6480.94,6423.92,57.02,0,"0.0","0.0"], [14600,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",165,"Alumbrado público",22100,"Energía eléctrica.",37500,4939.94,42439.94,39995.85,39995.85,39995.85,0,2444.09,"0.0","0.0"], [14601,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",170,"Administración general del medio ambiente",25000,"Trabajos realizados por administraciones públicas",800,0,800,168,168,168,0,632,"0.0","0.0"], [14602,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",231,"Asistencia social primaria",22698,"Otros gastos diversos",3725,0,3725,799.68,799.68,779.68,20,2925.32,"0.0","0.0"], [14603,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",231,"Asistencia social primaria",25001,"Trabajos realizados por administraciones públicas",2035.8,0,2035.8,2035.8,2035.8,2035.8,0,0,"0.0","0.0"], [14604,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",231,"Asistencia social primaria",25002,"Trabajos realizados por administraciones públicas",2018.17,0,2018.17,2961.64,2961.64,2961.64,0,-943.47,"0.0","0.0"], [14605,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",233,"Asistencia a personas dependientes",25003,"Trabajos realizados por administraciones públicas",3050,0,3050,1915.35,1915.35,1915.35,0,1134.65,"0.0","0.0"], [14606,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",312,"Hospitales servicios asistenciales y centros de s",21000,"Infraestructuras y bienes naturales",1420,0,1420,635.75,635.75,635.75,0,784.25,"0.0","0.0"], [14607,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",312,"Hospitales servicios asistenciales y centros de s",22200,"Servicios de Telecomunicaciones.",1950,147.35,2097.35,2269.55,2269.55,2269.55,0,-172.2,"0.0","0.0"], [14608,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",320,"Administración general de educación",21000,"Infraestructuras y bienes naturales",1500,0,1500,396.02,396.02,396.02,0,1103.98,"0.0","0.0"], [14609,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",320,"Administración general de educación",22103,"Combustibles y carburantes.",1200,635.23,1835.23,1835.23,1835.23,1835.23,0,0,"0.0","0.0"], [14610,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",330,"Administración General de Cultura",21000,"Infraestructuras y bienes naturales",2000,139.32,2139.32,2139.32,2139.32,2139.32,0,0,"0.0","0.0"], [14611,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",330,"Administración General de Cultura",22200,"Servicios de Telecomunicaciones.",750,118.57,868.57,949.17,949.17,949.17,0,-80.6,"0.0","0.0"], [14612,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",330,"Administración General de Cultura",22609,"Actividades culturales y deportivas.",10000,480.45,10480.45,9970.74,9970.74,9970.74,0,509.71,"0.0","0.0"], [14613,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",330,"Administración General de Cultura",22610,"Actividades culturales y deportivas",1500,2005.49,3505.49,3505.49,3505.49,3505.49,0,0,"0.0","0.0"], [14614,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",330,"Administración General de Cultura",62500,"Mobiliari",0,17904.24,17904.24,17904.24,17904.24,17904.24,0,0,"0.0","0.0"], [14615,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",334,"Promoción cultural",13100,"Laboral Temporal",1579.3,0,1579.3,1537.05,1537.05,1537.05,0,42.25,"0.0","0.0"], [14616,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",336,"Protección y gestión del Pat.Histórico-Artíst.",61900,"Otras invers.de reposic.infraest.y bienes uso gral",0,15227.6,15227.6,15221.8,15221.8,15221.8,0,5.8,"0.0","0.0"], [14617,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",337,"Instalaciones de ocupación del tiempo libre",13100,"Laboral Temporal",8193.81,0,8193.81,8094.49,8094.49,8094.49,0,99.32,"0.0","0.0"], [14618,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",337,"Instalaciones de ocupación del tiempo libre",21000,"Infraestructuras y bienes naturales",9500,0,9500,8043.45,8043.45,8043.45,0,1456.55,"0.0","0.0"], [14619,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",337,"Instalaciones de ocupación del tiempo libre",22001,"Prensa revistas libros y otras publicaciones.",795,0,795,795,795,795,0,0,"0.0","0.0"], [14620,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",337,"Instalaciones de ocupación del tiempo libre",22103,"Combustibles y carburantes.",250,554.29,804.29,804.29,804.29,804.29,0,0,"0.0","0.0"], [14621,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",337,"Instalaciones de ocupación del tiempo libre",22123,"Combustibles i carburants",700,251.24,951.24,951.24,951.24,623.61,327.63,0,"0.0","0.0"], [14622,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",337,"Instalaciones de ocupación del tiempo libre",61900,"Otras invers.de reposic.infraest.y bienes uso gral",0,10667.18,10667.18,10667.18,10667.18,10667.18,0,0,"0.0","0.0"], [14623,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",338,"Fiestas populares y festejos",62500,"Mobiliari",0,2287.61,2287.61,2287.61,2287.61,2287.61,0,0,"0.0","0.0"], [14624,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",340,"Administración General de Deportes",21000,"Infraestructuras y bienes naturales",3000,0,3000,1444.93,1444.93,1444.93,0,1555.07,"0.0","0.0"], [14625,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",342,"Instalaciones deportivas",22103,"Combustibles y carburantes.",300,549.99,849.99,849.99,849.99,849.99,0,0,"0.0","0.0"], [14626,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",430,"Adm.General Comercioturismo y PIMES",21000,"Infraestructuras y bienes naturales",1000,0,1000,779.96,779.96,779.96,0,220.04,"0.0","0.0"], [14627,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",4311,"Ferias",22610,"Actividades culturales y deportivas",3500,465.56,3965.56,3965.56,3965.56,3950.56,15,0,"0.0","0.0"], [14628,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",450,"Administración General de Infraestructuras",13000,"Retribuciones básicas.",21385.79,103.44,21489.23,21489.23,21489.23,21489.23,0,0,"0.0","0.0"], [14629,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",450,"Administración General de Infraestructuras",61900,"Otras invers.de reposic.infraest.y bienes uso gral",2000,1971.64,3971.64,3401.44,3401.44,3269.55,131.89,570.2,"0.0","0.0"], [14630,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",912,"Órganos de gobierno",10001,"Otras remuneraciones.",9169.8,0,9169.8,9169.8,9169.8,9169.8,0,0,"0.0","0.0"], [14631,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",912,"Órganos de gobierno",16000,"Seguridad Social.",3944.55,0,3944.55,3407.54,3407.54,3144.9,262.64,537.01,"0.0","0.0"], [14632,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",912,"Órganos de gobierno",23000,"De los miembros de los órganos de gobierno.",400,0,400,140.6,140.6,140.6,0,259.4,"0.0","0.0"], [14633,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",12001,"Sueldos del Grupo A2.",500,0,500,0,0,0,0,500,"0.0","0.0"], [14634,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",13000,"Retribuciones básicas.",30223.9,0,30223.9,30369.53,30369.53,30369.53,0,-145.63,"0.0","0.0"], [14635,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",13001,"Horas extraordinarias Otras remuneraciones.",18446.56,0,18446.56,18535.84,18535.84,18535.84,0,-89.28,"0.0","0.0"], [14636,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",13100,"Laboral Temporal",10137.73,0,10137.73,10526.36,10526.36,10526.36,0,-388.63,"0.0","0.0"], [14637,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",16000,"Seguridad Social.",24770.02,0,24770.02,23880.62,23880.62,21890.55,1990.07,889.4,"0.0","0.0"], [14638,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",16001,"Seguridad Social",7449.51,0,7449.51,6643.85,6643.85,6310.75,333.1,805.66,"0.0","0.0"], [14639,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",16200,"Formación y perfeccionamiento del personal.",700,0,700,98.8,98.8,98.8,0,601.2,"0.0","0.0"], [14640,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",20600,"Arrendamientos de equipos para proc.de información",1235,0,1235,1234.2,1234.2,1234.2,0,0.8,"0.0","0.0"], [14641,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",20800,"Arrendamientos de otro inmovilizado material",1087.08,0,1087.08,1087.08,1087.08,1087.08,0,0,"0.0","0.0"], [14642,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",21000,"Infraestructuras y bienes naturales",950,0,950,1131.65,1131.65,1131.65,0,-181.65,"0.0","0.0"], [14643,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",21400,"Elementos de transporte",250,363.82,613.82,613.82,613.82,613.82,0,0,"0.0","0.0"], [14644,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",21600,"Equipos para procesos de información",1000,0,1000,155.3,155.3,155.3,0,844.7,"0.0","0.0"], [14645,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",21900,"Otro inmovilizado material",2000,0,2000,1923.99,1923.99,1923.99,0,76.01,"0.0","0.0"], [14646,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22000,"Ordinario no inventariable.",2000,0,2000,1634.15,1634.15,1608.55,25.6,365.85,"0.0","0.0"], [14647,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22001,"Prensa revistas libros y otras publicaciones.",850,597.29,1447.29,1447.29,1447.29,1447.29,0,0,"0.0","0.0"], [14648,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22103,"Combustibles y carburantes.",2000,1168.9,3168.9,3214.74,3214.74,3214.74,0,-45.84,"0.0","0.0"], [14649,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22110,"Productos de limpieza y aseo.",325,0,325,160.49,160.49,160.49,0,164.51,"0.0","0.0"], [14650,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22200,"Servicios de Telecomunicaciones.",1000,597.08,1597.08,1715.76,1715.76,1715.75,0.01,-118.68,"0.0","0.0"], [14651,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22201,"Postales.",400,125.49,525.49,567.14,567.14,567.14,0,-41.65,"0.0","0.0"], [14652,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22400,"Primas de seguros",7400,0,7400,8099.37,8099.37,8099.37,0,-699.37,"0.0","0.0"], [14653,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22601,"Atenciones protocolarias y representativas.",1500,0,1500,1483.7,1483.7,1132.62,351.08,16.3,"0.0","0.0"], [14654,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22603,"Publicación en Diarios Oficiales.",250,0,250,35,35,35,0,215,"0.0","0.0"], [14655,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22604,"Jurídicos contenciosos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [14656,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22699,"Otros gastos diversos.",2500,2154.78,4654.78,8197.55,8197.55,8197.55,0,-3542.77,"0.0","0.0"], [14657,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22700,"Limpieza y aseo.",7050,1057,8107,9413.8,9413.8,9413.8,0,-1306.8,"0.0","0.0"], [14658,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22706,"Estudios y trabajos técnicos.",2500,0,2500,2166.65,2166.65,2166.65,0,333.35,"0.0","0.0"], [14659,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22708,"Servicios de recaudación a favor de la entidad.",8000,6075.69,14075.69,12994.24,12994.24,0,12994.24,1081.45,"0.0","0.0"], [14660,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",22799,"Otros trabajos realizados por otras empresas y pro",17270,0,17270,16773.21,16773.21,16773.21,0,496.79,"0.0","0.0"], [14661,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",23020,"Del personal no directivo.",400,0,400,391.78,391.78,391.78,0,8.22,"0.0","0.0"], [14662,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",25004,"Trabajos realizados por administraciones públicas",1500,0,1500,425.62,425.62,425.62,0,1074.38,"0.0","0.0"], [14663,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",35900,"Otros gastos financieros",500,225.61,725.61,524.4,524.4,524.4,0,201.21,"0.0","0.0"], [14664,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",48000,"A familias e Instituciones sin fines de lucro",6200,0,6200,6202,6202,6202,0,-2,"0.0","0.0"], [14665,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",48001,"A familias e Instituciones sin fines de lucro",4750,303.61,5053.61,5051.61,5051.61,5051.61,0,2,"0.0","0.0"], [14666,2018,"P2504500F",2503710007,455,"Avellanes i Santa Linya","","0",920,"Administración General",62600,"Equipos para procesos de información",0,570.2,570.2,570.2,570.2,570.2,0,0,"0.0","0.0"], [14667,2018,"P0801100I",801160009,2250,"Avià","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRESTECS DE L'INTERIOR",1376.47,0,1376.47,981.04,981.04,771.77,209.27,395.43,"0.0","0.0"], [14668,2018,"P0801100I",801160009,2250,"Avià","","",11,"DEUTE PÚBLIC.",91100,"AMORTITZ. PRESTECS A MIG I LLARG DEL S.PUB.",79347.58,0,79347.58,79347.58,79347.58,0,79347.58,0,"0.0","0.0"], [14669,2018,"P0801100I",801160009,2250,"Avià","","",11,"DEUTE PÚBLIC.",91300,"AMORTITZ. PRESTECS A MIG I LLARG FORA S.P.",26381.2,0,26381.2,26381.2,26381.2,19785.9,6595.3,0,"0.0","0.0"], [14670,2018,"P0801100I",801160009,2250,"Avià","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22706,"Estudis i treballs tècnics",2000,0,2000,1097.36,1097.36,1097.36,0,902.64,"0.0","0.0"], [14671,2018,"P0801100I",801160009,2250,"Avià","","",151,"URBANISME.",20000,"LLOGUERS DE TERRENYS I BENS NATURALS",870.9,0,870.9,1069.54,1069.54,879.43,190.11,-198.64,"0.0","0.0"], [14672,2018,"P0801100I",801160009,2250,"Avià","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",30000,8723.18,38723.18,22864.61,22864.61,22683.11,181.5,15858.57,"0.0","0.0"], [14673,2018,"P0801100I",801160009,2250,"Avià","","",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",48000,"ATENCIONS BENÈFIQUES",3000,0,3000,1542,1542,1542,0,1458,"0.0","0.0"], [14674,2018,"P0801100I",801160009,2250,"Avià","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21001,"ACTUACIÓ PRESSUPOST PARTICIPATIU",20000,0,20000,8328.51,8328.51,8068.94,259.57,11671.49,"0.0","0.0"], [14675,2018,"P0801100I",801160009,2250,"Avià","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",13000,"RETRIBUCIONS BÀSIQUES",60351.41,0,60351.41,58328.68,58328.68,58328.68,0,2022.73,"0.0","0.0"], [14676,2018,"P0801100I",801160009,2250,"Avià","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",13001,"ALTRES RETRIBUCIONS",2500,0,2500,2209.5,2209.5,2209.5,0,290.5,"0.0","0.0"], [14677,2018,"P0801100I",801160009,2250,"Avià","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",13100,"RETRIBUCIONS BÀSIQUES",23757.67,0,23757.67,24295,24295,24295,0,-537.33,"0.0","0.0"], [14678,2018,"P0801100I",801160009,2250,"Avià","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"REP., MANT. I CONSERVACIÓ D'INFRAESTRUCTURES",25000,0,25000,35883.74,35883.74,33405.65,2478.09,-10883.74,"0.0","0.0"], [14679,2018,"P0801100I",801160009,2250,"Avià","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21002,"TANCAMENT CONTENIDORS RECOLLIDA SELECTIVA",10000,10000,20000,19118.02,19118.02,19118.02,0,881.98,"0.0","0.0"], [14680,2018,"P0801100I",801160009,2250,"Avià","","",155,"HABITATGE I URBANISME.",60000,"Inversions en terrenys",120489.4,0,120489.4,0,0,0,0,120489.4,"0.0","0.0"], [14681,2018,"P0801100I",801160009,2250,"Avià","","",160,"BENESTAR COMUNITARI",22400,"PRIMES ASSEGURANCES",2800,0,2800,3202.82,3202.82,3202.82,0,-402.82,"0.0","0.0"], [14682,2018,"P0801100I",801160009,2250,"Avià","","",160,"BENESTAR COMUNITARI",62301,"MAQUINÀRIA, INSTAL.LACIONS I ESTRIS",3000,0,3000,947.68,947.68,947.68,0,2052.32,"0.0","0.0"], [14683,2018,"P0801100I",801160009,2250,"Avià","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21300,"REPARACIÓ MAQ. INSTAL.LACIONS I UTILLATGE",7000,0,7000,5060.78,5060.78,4764.46,296.32,1939.22,"0.0","0.0"], [14684,2018,"P0801100I",801160009,2250,"Avià","","",163,"NETEJA VIÀRIA.",22700,"NETEJA",10500,0,10500,8764.93,8764.93,8764.93,0,1735.07,"0.0","0.0"], [14685,2018,"P0801100I",801160009,2250,"Avià","","",165,"ENLLUMENAT PÚBLIC.",21300,"REPARACIÓ MAQ. INSTAL.LACIONS I UTILLATGE",10000,8000,18000,31195.49,31195.49,27512.32,3683.17,-13195.49,"0.0","0.0"], [14686,2018,"P0801100I",801160009,2250,"Avià","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",20000,0,20000,22702.13,22702.13,22274.73,427.4,-2702.13,"0.0","0.0"], [14687,2018,"P0801100I",801160009,2250,"Avià","","",169,"BENESTAR COMUNITARI.",63900,"Altres inversions de reposició associades al funcionament",70000,0,70000,6575.14,6575.14,6575.14,0,63424.86,"0.0","0.0"], [14688,2018,"P0801100I",801160009,2250,"Avià","","",171,"PARCS I JARDINS.",20200,"LLOGUERS",1800,0,1800,720,720,720,0,1080,"0.0","0.0"], [14689,2018,"P0801100I",801160009,2250,"Avià","","",171,"PARCS I JARDINS.",21000,"REP., MANT. I CONSERVACIÓ D'INFRAESTRUCTURES",10000,0,10000,16686.15,16686.15,16088.44,597.71,-6686.15,"0.0","0.0"], [14690,2018,"P0801100I",801160009,2250,"Avià","","",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",48000,"ATENCIONS BENÈFIQUES",50000,0,50000,50000,50000,45685.34,4314.66,0,"0.0","0.0"], [14691,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"RETRIBUCIONS BÀSIQUES",31049.46,0,31049.46,31241.63,31241.63,31241.63,0,-192.17,"0.0","0.0"], [14692,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13001,"ALTRES RETRIBUCIONS",24839.45,0,24839.45,25806.48,25806.48,25806.48,0,-967.03,"0.0","0.0"], [14693,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"RETRIBUCIONS BÀSIQUES",2384.34,0,2384.34,2570.15,2570.15,2570.15,0,-185.81,"0.0","0.0"], [14694,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13102,"RETRIBUCIONS BÀSIQUES",112374.39,6000,118374.39,117029.38,117029.38,117029.38,0,1345.01,"0.0","0.0"], [14695,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21200,"REP., MANT., I CONSERVACIÓ D'EDIFICIS",3000,0,3000,2870.97,2870.97,2870.97,0,129.03,"0.0","0.0"], [14696,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21201,"MANTENIMENT PISCINA",8000,0,8000,9719.92,9719.92,9719.92,0,-1719.92,"0.0","0.0"], [14697,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22100,"Energia elèctrica",10000,0,10000,13755.13,13755.13,13755.13,0,-3755.13,"0.0","0.0"], [14698,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22105,"Productes alimentaris",40000,0,40000,43076.93,43076.93,43076.93,0,-3076.93,"0.0","0.0"], [14699,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",11001,15782.07,26783.07,14300.02,14300.02,14300.02,0,12483.05,"0.0","0.0"], [14700,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",15000,15000,30000,34059.35,34059.35,34059.35,0,-4059.35,"0.0","0.0"], [14701,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"TRANSFERÈNCIES CORRENTS A ENTITATS LOCALS",16750,0,16750,9094.75,9094.75,7301.98,1792.77,7655.25,"0.0","0.0"], [14702,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENÈFIQUES",10000,0,10000,8606.9,8606.9,8606.9,0,1393.1,"0.0","0.0"], [14703,2018,"P0801100I",801160009,2250,"Avià","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"A INSTITUCIONS SENSE ÀNIM DE LUCRE",800,0,800,0,0,0,0,800,"0.0","0.0"], [14704,2018,"P0801100I",801160009,2250,"Avià","","",241,"FOMENT DE L'OCUPACIÓ.",46700,"A CONSORCIS",3600,0,3600,3207.04,3207.04,3207.04,0,392.96,"0.0","0.0"], [14705,2018,"P0801100I",801160009,2250,"Avià","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48900,"ALTRES TRANSFERÈNCIES",1200,0,1200,1135.9,1135.9,1135.9,0,64.1,"0.0","0.0"], [14706,2018,"P0801100I",801160009,2250,"Avià","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",13100,"RETRIBUCIONS BÀSIQUES",7952.88,0,7952.88,8356.75,8356.75,8356.75,0,-403.87,"0.0","0.0"], [14707,2018,"P0801100I",801160009,2250,"Avià","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21200,"REP., MANT., I CONSERVACIÓ D'EDIFICIS",3000,0,3000,5993.29,5993.29,5993.29,0,-2993.29,"0.0","0.0"], [14708,2018,"P0801100I",801160009,2250,"Avià","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22000,"Ordinari no inventariable",3000,0,3000,80.34,80.34,80.34,0,2919.66,"0.0","0.0"], [14709,2018,"P0801100I",801160009,2250,"Avià","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica",4000,0,4000,4550.92,4550.92,3341.41,1209.51,-550.92,"0.0","0.0"], [14710,2018,"P0801100I",801160009,2250,"Avià","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"Serveis de telecomunicacions",2000,0,2000,1549.61,1549.61,1549.61,0,450.39,"0.0","0.0"], [14711,2018,"P0801100I",801160009,2250,"Avià","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"RETRIBUCIONS BÀSIQUES",69624.38,0,69624.38,69802.98,69802.98,69802.98,0,-178.6,"0.0","0.0"], [14712,2018,"P0801100I",801160009,2250,"Avià","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13102,"RETRIBUCIONS BÀSIQUES",36279.42,0,36279.42,35493.93,35493.93,35493.93,0,785.49,"0.0","0.0"], [14713,2018,"P0801100I",801160009,2250,"Avià","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",14300,"ALTRE PERSONAL ADMINISTRACIÓ GENERAL.",2000,0,2000,2166.14,2166.14,2166.14,0,-166.14,"0.0","0.0"], [14714,2018,"P0801100I",801160009,2250,"Avià","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"REP., MANT., I CONSERVACIÓ D'EDIFICIS",35000,0,35000,34502.33,34502.33,34120.6,381.73,497.67,"0.0","0.0"], [14715,2018,"P0801100I",801160009,2250,"Avià","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22000,"Ordinari no inventariable",2000,0,2000,1840.84,1840.84,1840.84,0,159.16,"0.0","0.0"], [14716,2018,"P0801100I",801160009,2250,"Avià","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",37000,8000,45000,40262.36,40262.36,40262.36,0,4737.64,"0.0","0.0"], [14717,2018,"P0801100I",801160009,2250,"Avià","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63300,"Maquinària, instal·lacions tècniques i utillatge",0,52130.48,52130.48,52130.48,52130.48,52130.48,0,0,"0.0","0.0"], [14718,2018,"P0801100I",801160009,2250,"Avià","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63301,"INSTAL·LACIONS TÈCNIQUES",0,18821.47,18821.47,14116.1,14116.1,2807.2,11308.9,4705.37,"0.0","0.0"], [14719,2018,"P0801100I",801160009,2250,"Avià","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13000,"RETRIBUCIONS BÀSIQUES",24102.61,0,24102.61,23936.76,23936.76,23936.76,0,165.85,"0.0","0.0"], [14720,2018,"P0801100I",801160009,2250,"Avià","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13102,"RETRIBUCIONS BÀSIQUES",54676.56,0,54676.56,53860.53,53860.53,53832.79,27.74,816.03,"0.0","0.0"], [14721,2018,"P0801100I",801160009,2250,"Avià","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",14300,"ALTRE PERSONAL ADMINISTRACIÓ GENERAL.",1000,0,1000,1400,1400,1400,0,-400,"0.0","0.0"], [14722,2018,"P0801100I",801160009,2250,"Avià","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22105,"Productes alimentaris",140000,0,140000,151515.44,151515.44,151515.44,0,-11515.44,"0.0","0.0"], [14723,2018,"P0801100I",801160009,2250,"Avià","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22200,"Serveis de telecomunicacions",2000,0,2000,1176.11,1176.11,1176.11,0,823.89,"0.0","0.0"], [14724,2018,"P0801100I",801160009,2250,"Avià","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",7001,16922.29,23923.29,17585.79,17585.79,16496.99,1088.8,6337.5,"0.0","0.0"], [14725,2018,"P0801100I",801160009,2250,"Avià","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48900,"ALTRES TRANSFERÈNCIES",701,0,701,700,700,700,0,1,"0.0","0.0"], [14726,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",13100,"RETRIBUCIONS BÀSIQUES",2861.18,0,2861.18,3087.59,3087.59,3087.59,0,-226.41,"0.0","0.0"], [14727,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",20200,"LLOGUERS",4601.76,2000,6601.76,5445,5445,5445,0,1156.76,"0.0","0.0"], [14728,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",21200,"REP., MANT., I CONSERVACIÓ D'EDIFICIS",8000,0,8000,3062.76,3062.76,3062.76,0,4937.24,"0.0","0.0"], [14729,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",21202,"MANTENIMENT CASAL DE JOVES",3000,0,3000,2009.93,2009.93,2009.93,0,990.07,"0.0","0.0"], [14730,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",21203,"MANTENIMENT LOCAL LA PLANA",1500,0,1500,1407.68,1407.68,1407.68,0,92.32,"0.0","0.0"], [14731,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",21204,"EDIFICIS I ALTRES CONSTRUCCIONS.",1500,0,1500,2883.41,2883.41,2883.41,0,-1383.41,"0.0","0.0"], [14732,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",22100,"Energia elèctrica",7000,0,7000,8847.78,8847.78,7725.49,1122.29,-1847.78,"0.0","0.0"], [14733,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",22101,"Aigua",3000,0,3000,4226.01,4226.01,4226.01,0,-1226.01,"0.0","0.0"], [14734,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",48901,"SUBVENCIONS A ENTITATS CULTURALS",3000,0,3000,2400,2400,0,2400,600,"0.0","0.0"], [14735,2018,"P0801100I",801160009,2250,"Avià","","",334,"PROMOCIÓ CULTURAL.",63200,"Edificis i altres construccions",101845.47,11392.61,113238.08,113238.08,113238.08,33758.43,79479.65,0,"0.0","0.0"], [14736,2018,"P0801100I",801160009,2250,"Avià","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",46500,"TRANSFERÈNCIES CORRENTS A ENTITATS LOCALS",6536,0,6536,7547.37,7547.37,4991.37,2556,-1011.37,"0.0","0.0"], [14737,2018,"P0801100I",801160009,2250,"Avià","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",70003,35068.6,105071.6,111760.79,111760.79,111076.09,684.7,-6689.19,"0.0","0.0"], [14738,2018,"P0801100I",801160009,2250,"Avià","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",7002,10934.39,17936.39,17155.92,17155.92,17155.92,0,780.47,"0.0","0.0"], [14739,2018,"P0801100I",801160009,2250,"Avià","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",60005,"INVERSIONS TERRENYS",9105,0,9105,9105,9105,9105,0,0,"0.0","0.0"], [14740,2018,"P0801100I",801160009,2250,"Avià","","",342,"INSTAL·LACIONS ESPORTIVES.",13103,"LABORAL TEMPORAL.",16161.77,0,16161.77,16554.12,16554.12,16554.12,0,-392.35,"0.0","0.0"], [14741,2018,"P0801100I",801160009,2250,"Avià","","",342,"INSTAL·LACIONS ESPORTIVES.",20000,"LLOGUERS DE TERRENYS I BENS NATURALS",1137.36,0,1137.36,1137.36,1137.36,1137.36,0,0,"0.0","0.0"], [14742,2018,"P0801100I",801160009,2250,"Avià","","",342,"INSTAL·LACIONS ESPORTIVES.",21000,"REP., MANT. I CONSERVACIÓ D'INFRAESTRUCTURES",5000,18470.02,23470.02,14397.39,14397.39,14213.39,184,9072.63,"0.0","0.0"], [14743,2018,"P0801100I",801160009,2250,"Avià","","",342,"INSTAL·LACIONS ESPORTIVES.",21201,"MANTENIMENT PISCINA",12000,0,12000,14306.98,14306.98,14306.98,0,-2306.98,"0.0","0.0"], [14744,2018,"P0801100I",801160009,2250,"Avià","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",12000,0,12000,16436.76,16436.76,16436.76,0,-4436.76,"0.0","0.0"], [14745,2018,"P0801100I",801160009,2250,"Avià","","",342,"INSTAL·LACIONS ESPORTIVES.",48900,"ALTRES TRANSFERÈNCIES",12000,0,12000,11227.05,11227.05,5727.05,5500,772.95,"0.0","0.0"], [14746,2018,"P0801100I",801160009,2250,"Avià","","",342,"INSTAL·LACIONS ESPORTIVES.",62200,"Edificis i altres construccions",0,46689.82,46689.82,46689.82,46689.82,0,46689.82,0,"0.0","0.0"], [14747,2018,"P0801100I",801160009,2250,"Avià","","",912,"ÒRGANS DE GOVERN.",10000,"RETRIBUCIONS BÀSIQUES",10800.96,0,10800.96,10800.96,10800.96,10800.96,0,0,"0.0","0.0"], [14748,2018,"P0801100I",801160009,2250,"Avià","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",40644.6,0,40644.6,36429.73,36429.73,36429.73,0,4214.87,"0.0","0.0"], [14749,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",12001,"RETRIBUCIONS BÀSIQUES GRUP A2",22046.06,0,22046.06,22212.09,22212.09,22212.09,0,-166.03,"0.0","0.0"], [14750,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",12003,"RETRIBUCIONS BÀSIQUES GRUP C1",31139.44,0,31139.44,31401.79,31401.79,31401.79,0,-262.35,"0.0","0.0"], [14751,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",12100,"RETRIBUCIONS COMPLEMENTÀRIES",36925.04,0,36925.04,37628.92,37628.92,37628.92,0,-703.88,"0.0","0.0"], [14752,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",13000,"RETRIBUCIONS BÀSIQUES",19463.97,0,19463.97,19672.83,19672.83,19672.83,0,-208.86,"0.0","0.0"], [14753,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS BÀSIQUES",1928.04,0,1928.04,1910.04,1910.04,1910.04,0,18,"0.0","0.0"], [14754,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",14300,"ALTRE PERSONAL ADMINISTRACIÓ GENERAL.",6950,30380.05,37330.05,36158.09,36158.09,36158.09,0,1171.96,"0.0","0.0"], [14755,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",15000,"INCENTIU PRODUCTIVITAT",10829.58,0,10829.58,10896.54,10896.54,10896.54,0,-66.96,"0.0","0.0"], [14756,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",190000,0,190000,191286.88,191286.88,183182.35,8104.53,-1286.88,"0.0","0.0"], [14757,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",2000,0,2000,495,495,495,0,1505,"0.0","0.0"], [14758,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",21200,"REP., MANT., I CONSERVACIÓ D'EDIFICIS",2000,0,2000,5723.24,5723.24,5723.24,0,-3723.24,"0.0","0.0"], [14759,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",21300,"REPARACIÓ MAQ. INSTAL.LACIONS I UTILLATGE",10000,0,10000,11757.94,11757.94,11757.94,0,-1757.94,"0.0","0.0"], [14760,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",5000,0,5000,5344.85,5344.85,5344.85,0,-344.85,"0.0","0.0"], [14761,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",6000,0,6000,5852.03,5852.03,5852.03,0,147.97,"0.0","0.0"], [14762,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",8000,0,8000,3232.7,3232.7,3232.7,0,4767.3,"0.0","0.0"], [14763,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES ASSEGURANCES",12000,0,12000,9864.04,9864.04,9864.04,0,2135.96,"0.0","0.0"], [14764,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",6207.65,0,6207.65,13791.2,13791.2,13791.2,0,-7583.55,"0.0","0.0"], [14765,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",17000,0,17000,15034.61,15034.61,15034.61,0,1965.39,"0.0","0.0"], [14766,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",23000,"Dels membres dels òrgans de govern",3000,0,3000,2062.74,2062.74,2062.74,0,937.26,"0.0","0.0"], [14767,2018,"P0801100I",801160009,2250,"Avià","","",920,"ADMINISTRACIÓ GENERAL.",23100,"Dels membres dels òrgans de govern",8000,0,8000,8757.38,8757.38,8757.38,0,-757.38,"0.0","0.0"], [14768,2018,"P0801100I",801160009,2250,"Avià","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",46600,"TRANSFERÈNCIES CORRENTS A ENTITATS LOCALS",1300,0,1300,1163.24,1163.24,1163.24,0,136.76,"0.0","0.0"], [14769,2018,"P0801200G",801210007,2250,"Avinyó","","",11,"DEUTE PÚBLIC.",310,"Interessos",100,0,100,20.04,20.04,17.16,2.88,79.96,"0.0","0.0"], [14770,2018,"P0801200G",801210007,2250,"Avinyó","","",11,"DEUTE PÚBLIC.",358,"Interessos per operacions d'arrendament financer («llegeixis",2500,0,2500,178.21,178.21,178.21,0,2321.79,"0.0","0.0"], [14771,2018,"P0801200G",801210007,2250,"Avinyó","","",11,"DEUTE PÚBLIC.",359,"Altres despeses financeres",200,500,700,3077.01,3077.01,3077.01,0,-2377.01,"0.0","0.0"], [14772,2018,"P0801200G",801210007,2250,"Avinyó","","",11,"DEUTE PÚBLIC.",911,"Amortització de préstecs a llarg termini d'ens del sector",36700,0,36700,36658.58,36658.58,36658.58,0,41.42,"0.0","0.0"], [14773,2018,"P0801200G",801210007,2250,"Avinyó","","",11,"DEUTE PÚBLIC.",913,"Amortització de préstecs a llarg termini d'ens de fora de",1500,0,1500,1454.32,1454.32,1090.74,363.58,45.68,"0.0","0.0"], [14774,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",12005,"Sous del Grup E",7300,140,7440,6540.65,6540.65,6540.65,0,899.35,"0.0","0.0"], [14775,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",12100,"Complement de destinació",4200,80,4280,3637.51,3637.51,3637.51,0,642.49,"0.0","0.0"], [14776,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",12101,"Complement específic",5900,110,6010,5048.13,5048.13,5048.13,0,961.87,"0.0","0.0"], [14777,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",16000,"Seguretat Social",5600,110,5710,4750.23,4750.23,4750.23,0,959.77,"0.0","0.0"], [14778,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",22103,"Combustibles i carburants",3000,0,3000,620.28,620.28,560.28,60,2379.72,"0.0","0.0"], [14779,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",22104,"Vestuari",1000,0,1000,955.66,955.66,955.66,0,44.34,"0.0","0.0"], [14780,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",22200,"Serveis de telecomunicacions",200,0,200,172.96,172.96,172.96,0,27.04,"0.0","0.0"], [14781,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",231,"Locomoció",200,0,200,896.63,896.63,896.63,0,-696.63,"0.0","0.0"], [14782,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",233,"Altres indemnitzacions",150,0,150,150,150,150,0,0,"0.0","0.0"], [14783,2018,"P0801200G",801210007,2250,"Avinyó","","",132,"SEGURETAT I ORDRE PÚBLIC.",62400,"Elements de transport, vehicle vigilant.",18000,0,18000,17588.03,17588.03,0,17588.03,411.97,"0.0","0.0"], [14784,2018,"P0801200G",801210007,2250,"Avinyó","","",135,"PROTECCIÓ CIVIL",22103,"Combustibles i carburants",622.4,0,622.4,26.39,26.39,0,26.39,596.01,"0.0","0.0"], [14785,2018,"P0801200G",801210007,2250,"Avinyó","","",135,"PROTECCIÓ CIVIL",22200,"Serveis de telecomunicacions",114.36,0,114.36,0,0,0,0,114.36,"0.0","0.0"], [14786,2018,"P0801200G",801210007,2250,"Avinyó","","",135,"PROTECCIÓ CIVIL",224,"Primes d'assegurances",2600,0,2600,2602.93,2602.93,2602.93,0,-2.93,"0.0","0.0"], [14787,2018,"P0801200G",801210007,2250,"Avinyó","","",135,"PROTECCIÓ CIVIL",465,"A Comarques",900,-23.9,876.1,810.36,810.36,453.43,356.93,65.74,"0.0","0.0"], [14788,2018,"P0801200G",801210007,2250,"Avinyó","","",135,"PROTECCIÓ CIVIL",48902,"ALTRES TRANSFERENCIES",1368.8,23.9,1392.7,1392.7,1392.7,0,1392.7,0,"0.0","0.0"], [14789,2018,"P0801200G",801210007,2250,"Avinyó","","",151,"URBANISME.",13000,"Retribucions bàsiques",8000,150,8150,8149.85,8149.85,8149.85,0,0.15,"0.0","0.0"], [14790,2018,"P0801200G",801210007,2250,"Avinyó","","",151,"URBANISME.",13002,"Altres remuneracions",5800,110,5910,5498.59,5498.59,5498.59,0,411.41,"0.0","0.0"], [14791,2018,"P0801200G",801210007,2250,"Avinyó","","",151,"URBANISME.",131,"Laboral temporal",8000,150,8150,8097.25,8097.25,8097.25,0,52.75,"0.0","0.0"], [14792,2018,"P0801200G",801210007,2250,"Avinyó","","",151,"URBANISME.",16000,"Seguretat Social",7300,140,7440,6945.77,6945.77,6945.77,0,494.23,"0.0","0.0"], [14793,2018,"P0801200G",801210007,2250,"Avinyó","","",151,"URBANISME.",22706,"Estudis i treballs tècnics. Diagnosi Llar d'Infants.",3063,1549,4612,4330.8,4330.8,4330.8,0,281.2,"0.0","0.0"], [14794,2018,"P0801200G",801210007,2250,"Avinyó","","",151,"URBANISME.",233,"Altres indemnitzacions",306.3,0,306.3,0,0,0,0,306.3,"0.0","0.0"], [14795,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",13000,"Retribucions bàsiques",22000,410,22410,22775.44,22775.44,22775.44,0,-365.44,"0.0","0.0"], [14796,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",13001,"Hores extraordinàries",4000,0,4000,6945.92,6945.92,6945.92,0,-2945.92,"0.0","0.0"], [14797,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",13002,"Altres remuneracions",21000,390,21390,22093.21,22093.21,22093.21,0,-703.21,"0.0","0.0"], [14798,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",131,"Laboral temporal",51600,-13170,38430,35176.62,35176.62,35176.62,0,3253.38,"0.0","0.0"], [14799,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",14300,"ALTRE PERSONAL",3000,60,3060,6669.47,6669.47,6669.47,0,-3609.47,"0.0","0.0"], [14800,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",16000,"Seguretat Social",32395.5,600,32995.5,33046.86,33046.86,33046.86,0,-51.36,"0.0","0.0"], [14801,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",20300,"LLOGUERS MAQUINARIA, INSTAL. I ESTRIS",2962.64,0,2962.64,3550.02,3550.02,3550.02,0,-587.38,"0.0","0.0"], [14802,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",21000,"CONSERV.VIES PUBLIQUES, PARCS, ENLLUMENAT, CLAVEGUERAM",67000,0,67000,61714.75,61714.75,58760.89,2953.86,5285.25,"0.0","0.0"], [14803,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1021,0,1021,1464.66,1464.66,1464.66,0,-443.66,"0.0","0.0"], [14804,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",21300,"MAQUINARIA, INSTAL.LACIONS, UTILLATGE, ESTRIS",13273,0,13273,23948.55,23948.55,22230.31,1718.24,-10675.55,"0.0","0.0"], [14805,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",21400,"REPARAC.VEHICLES TRANSPORT",3063,0,3063,5472.11,5472.11,3525.36,1946.75,-2409.11,"0.0","0.0"], [14806,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",22100,"Energia elèctrica",63000,0,63000,58680.32,58680.32,57986.42,693.9,4319.68,"0.0","0.0"], [14807,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",22103,"Combustibles i carburants",7700,0,7700,9159.83,9159.83,8620.77,539.06,-1459.83,"0.0","0.0"], [14808,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",22104,"Vestuari",1659.74,0,1659.74,759.39,759.39,659.26,100.13,900.35,"0.0","0.0"], [14809,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",22110,"Productes de neteja i sanejament",6500,0,6500,4373.53,4373.53,4298.41,75.12,2126.47,"0.0","0.0"], [14810,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",22200,"Serveis de telecomunicacions",529.04,0,529.04,185.71,185.71,185.71,0,343.33,"0.0","0.0"], [14811,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",22400,"PRIMES ASSEGURANCES",900,0,900,863.98,863.98,863.98,0,36.02,"0.0","0.0"], [14812,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",231,"Locomoció",0,0,0,185.14,185.14,185.14,0,-185.14,"0.0","0.0"], [14813,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",233,"Altres indemnitzacions",518.67,0,518.67,1011.77,1011.77,1011.77,0,-493.1,"0.0","0.0"], [14814,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61901,"Reparació canalització aigües pluvials Serrat Ferrer",8000,0,8000,6981.7,6981.7,6981.7,0,1018.3,"0.0","0.0"], [14815,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61902,"Senyalització carrers",12000,0,12000,8994.18,8994.18,8994.18,0,3005.82,"0.0","0.0"], [14816,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61903,"ALTRES INVER DE REPOSICIÓ XARXA SANEJAMENT",2500,0,2500,3099.73,3099.73,3099.73,0,-599.73,"0.0","0.0"], [14817,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61905,"Obres d'urbanització carrers Canserra/Ponent/St.Antoni",0,304000,304000,0,0,0,0,304000,"0.0","0.0"], [14818,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61906,"Àrea d'autocaravanes: delimitació, punts de llum i carteller",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [14819,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61948,"rehabilitació i remodelació C.Sallent",0,177711.75,177711.75,168232,168232,154098.82,14133.18,9479.75,"0.0","0.0"], [14820,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61949,"Inversió de reposició Parc Turic i escales",12000,0,12000,11668.77,11668.77,10762.6,906.17,331.23,"0.0","0.0"], [14821,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61950,"Rehabilitació camí Santa Eugènia",0,108900,108900,95244.85,95244.85,95244.85,0,13655.15,"0.0","0.0"], [14822,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61951,"Ampliació conexió xarxa gas i altres actuacions al Sallent",20000,0,20000,20588.47,20588.47,20588.47,0,-588.47,"0.0","0.0"], [14823,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",61952,"renovació parcs infantils",10000,15000,25000,9310.35,9310.35,9310.35,0,15689.65,"0.0","0.0"], [14824,2018,"P0801200G",801210007,2250,"Avinyó","","",1533,"MANTENIMENT VIES PUBLIQUES",62304,"Adquisició maquinària brigada.",3000,0,3000,2959.78,2959.78,2959.78,0,40.22,"0.0","0.0"], [14825,2018,"P0801200G",801210007,2250,"Avinyó","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",8632.7,0,8632.7,0,0,0,0,8632.7,"0.0","0.0"], [14826,2018,"P0801200G",801210007,2250,"Avinyó","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62306,"ACA, control subministre en alta.",0,30000,30000,31596.81,31596.81,31596.81,0,-1596.81,"0.0","0.0"], [14827,2018,"P0801200G",801210007,2250,"Avinyó","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63301,"Equipament Local Catalunya",0,5038.54,5038.54,5038.54,5038.54,5038.54,0,0,"0.0","0.0"], [14828,2018,"P0801200G",801210007,2250,"Avinyó","","",1621,"RECOLLIDA DE RESIDUS.",21300,"MAQUINARIA, INSTAL.LACIONS, UTILLATGE, ESTRIS",2095.42,0,2095.42,409.88,409.88,409.88,0,1685.54,"0.0","0.0"], [14829,2018,"P0801200G",801210007,2250,"Avinyó","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Treballs realitzats per altres empreses.",106155,-21000,85155,83569.43,83569.43,73111.93,10457.5,1585.57,"0.0","0.0"], [14830,2018,"P0801200G",801210007,2250,"Avinyó","","",1621,"RECOLLIDA DE RESIDUS.",22706,"Estudis i treballs tècnics. Diagnosi Llar d'Infants.",18000,0,18000,21512.47,21512.47,21415.67,96.8,-3512.47,"0.0","0.0"], [14831,2018,"P0801200G",801210007,2250,"Avinyó","","",1621,"RECOLLIDA DE RESIDUS.",467,"A Consorcis",22620.42,0,22620.42,20151.84,20151.84,20151.84,0,2468.58,"0.0","0.0"], [14832,2018,"P0801200G",801210007,2250,"Avinyó","","",1621,"RECOLLIDA DE RESIDUS.",62227,"Area d'emergència i transferencia SRU",8000,0,8000,8071.49,8071.49,8071.49,0,-71.49,"0.0","0.0"], [14833,2018,"P0801200G",801210007,2250,"Avinyó","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",467,"A Consorcis",17224.59,0,17224.59,12288.57,12288.57,12288.57,0,4936.02,"0.0","0.0"], [14834,2018,"P0801200G",801210007,2250,"Avinyó","","",1623,"TRACTAMENT DE RESIDUS",467,"A Consorcis",54027.61,4500,58527.61,56531.6,56531.6,56531.6,0,1996.01,"0.0","0.0"], [14835,2018,"P0801200G",801210007,2250,"Avinyó","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21000,"CONSERV.VIES PUBLIQUES, PARCS, ENLLUMENAT, CLAVEGUERAM",434.87,0,434.87,567.97,567.97,567.97,0,-133.1,"0.0","0.0"], [14836,2018,"P0801200G",801210007,2250,"Avinyó","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1037.34,0,1037.34,340.2,340.2,340.2,0,697.14,"0.0","0.0"], [14837,2018,"P0801200G",801210007,2250,"Avinyó","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",465,"A Comarques",1000,0,1000,371.9,371.9,371.9,0,628.1,"0.0","0.0"], [14838,2018,"P0801200G",801210007,2250,"Avinyó","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",63202,"Obres de mantenimnet edificació cementiri",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [14839,2018,"P0801200G",801210007,2250,"Avinyó","","",211,"PENSIONS.",16205,"Assegurances",2070,-2070,0,0,0,0,0,0,"0.0","0.0"], [14840,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques",104.54,0,104.54,0,0,0,0,104.54,"0.0","0.0"], [14841,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",131,"Laboral temporal",46000,840,46840,48733.22,48733.22,48733.22,0,-1893.22,"0.0","0.0"], [14842,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",16100,300,16400,14769.91,14769.91,14769.91,0,1630.09,"0.0","0.0"], [14843,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16200,"Formació i perfeccionament del personal",104.54,0,104.54,0,0,0,0,104.54,"0.0","0.0"], [14844,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22104,"Vestuari",414.93,0,414.93,302.75,302.75,293.13,9.62,112.18,"0.0","0.0"], [14845,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22105,"Productes alimentaris",9000,0,9000,5883.37,5883.37,5103.38,779.99,3116.63,"0.0","0.0"], [14846,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22606,"Reunions, conferències i cursos",4084,0,4084,3269.43,3269.43,2826.93,442.5,814.57,"0.0","0.0"], [14847,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"Activitats culturals i esportives",14000,2117.5,16117.5,16221.57,16221.57,16221.57,0,-104.07,"0.0","0.0"], [14848,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22700,"Treballs realitzats per altres empreses.",20420,14147.9,34567.9,32244.26,32244.26,24848.62,7395.64,2323.64,"0.0","0.0"], [14849,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22710,"SUBSTITUCIONS PERSONAL",510.5,0,510.5,0,0,0,0,510.5,"0.0","0.0"], [14850,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",2500,0,2500,3174.98,3174.98,3174.98,0,-674.98,"0.0","0.0"], [14851,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",231,"Locomoció",311.2,0,311.2,337.63,337.63,317.73,19.9,-26.43,"0.0","0.0"], [14852,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",233,"Altres indemnitzacions",311.2,0,311.2,150,150,150,0,161.2,"0.0","0.0"], [14853,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",462,"A Ajuntaments",5000,-2427.9,2572.1,2572.1,2572.1,2572.1,0,0,"0.0","0.0"], [14854,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",465,"A Comarques",1500,4147.16,5647.16,7859.06,7859.06,2800,5059.06,-2211.9,"0.0","0.0"], [14855,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"Subvencions i Ajudes",1300,2000,3300,2562.68,2562.68,2105.78,456.9,737.32,"0.0","0.0"], [14856,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48900,"SUBVENCIONS",1800,0,1800,1800,1800,0,1800,0,"0.0","0.0"], [14857,2018,"P0801200G",801210007,2250,"Avinyó","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48901,"ALTRES TRANSFERENCIES",200,0,200,0,0,0,0,200,"0.0","0.0"], [14858,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",131,"Laboral temporal",20000,370,20370,20078.73,20078.73,20078.73,0,291.27,"0.0","0.0"], [14859,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",14300,"ALTRE PERSONAL",104.54,0,104.54,0,0,0,0,104.54,"0.0","0.0"], [14860,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",14301,"ALTRE PERSONAL.pla ocupacio",40000,0,40000,44260.64,44260.64,44260.64,0,-4260.64,"0.0","0.0"], [14861,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",16001,"SEGURETAT SOCIAL (PERSO.LABORAL)",6500,120,6620,6229.67,6229.67,6229.67,0,390.33,"0.0","0.0"], [14862,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",16002,"SEGURETAT SOCIAL pla ocupació",15800,-2100,13700,10128.55,10128.55,10128.55,0,3571.45,"0.0","0.0"], [14863,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",22104,"Vestuari",518.67,0,518.67,0,0,0,0,518.67,"0.0","0.0"], [14864,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",1000,14800,15800,16279.94,16279.94,16279.94,0,-479.94,"0.0","0.0"], [14865,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",231,"Locomoció",120,0,120,321.8,321.8,315,6.8,-201.8,"0.0","0.0"], [14866,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",233,"Altres indemnitzacions",155.6,0,155.6,0,0,0,0,155.6,"0.0","0.0"], [14867,2018,"P0801200G",801210007,2250,"Avinyó","","",241,"FOMENT DE L'OCUPACIÓ.",46200,"A Ajuntaments",0,2250,2250,0,0,0,0,2250,"0.0","0.0"], [14868,2018,"P0801200G",801210007,2250,"Avinyó","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22700,"Treballs realitzats per altres empreses.",5186.68,2783,7969.68,4820.76,4820.76,4820.76,0,3148.92,"0.0","0.0"], [14869,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",51750,-7050,44700,36425.55,36425.55,36425.55,0,8274.45,"0.0","0.0"], [14870,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13002,"Altres remuneracions",20600,380,20980,17676.2,17676.2,17676.2,0,3303.8,"0.0","0.0"], [14871,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13100,"PERSONAL LABORAL EVENTUAL",36432,670,37102,43509.1,43509.1,43509.1,0,-6407.1,"0.0","0.0"], [14872,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",14300,"ALTRE PERSONAL",35914.5,-6340,29574.5,22693.02,22693.02,22693.02,0,6881.48,"0.0","0.0"], [14873,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"Seguretat Social",35000,-2360,32640,33000.7,33000.7,33000.7,0,-360.7,"0.0","0.0"], [14874,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",4000,851.25,4851.25,4043.74,4043.74,3577.7,466.04,807.51,"0.0","0.0"], [14875,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21300,"MAQUINARIA, INSTAL.LACIONS, UTILLATGE, ESTRIS",6000,537,6537,7212.62,7212.62,6315.86,896.76,-675.62,"0.0","0.0"], [14876,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",25000,0,25000,25721.54,25721.54,20272.8,5448.74,-721.54,"0.0","0.0"], [14877,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"Combustibles i carburants",2000,2070,4070,4070,4070,4070,0,0,"0.0","0.0"], [14878,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22104,"Vestuari",829.87,0,829.87,210.03,210.03,210.03,0,619.84,"0.0","0.0"], [14879,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22106,"Productes farmacèutics i material sanitari",144.95,0,144.95,102.75,102.75,102.75,0,42.2,"0.0","0.0"], [14880,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22110,"Productes de neteja i sanejament",500,0,500,188.74,188.74,188.74,0,311.26,"0.0","0.0"], [14881,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"Serveis de telecomunicacions",500,0,500,1037.74,1037.74,961.94,75.8,-537.74,"0.0","0.0"], [14882,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",224,"Primes d'assegurances",1348.54,0,1348.54,1102.21,1102.21,1102.21,0,246.33,"0.0","0.0"], [14883,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22606,"Reunions, conferències i cursos",5000,0,5000,3680.18,3680.18,2854.82,825.36,1319.82,"0.0","0.0"], [14884,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22607,"Oposicions i proves selectives",20000,1256.18,21256.18,20563.42,20563.42,19361.65,1201.77,692.76,"0.0","0.0"], [14885,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Treballs realitzats per altres empreses.",20000,26702.77,46702.77,55706.58,55706.58,48274.43,7432.15,-9003.81,"0.0","0.0"], [14886,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22706,"Estudis i treballs tècnics. Diagnosi Llar d'Infants.",3800,4400,8200,8643.58,8643.58,7389.3,1254.28,-443.58,"0.0","0.0"], [14887,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22710,"SUBSTITUCIONS PERSONAL",3063,37439.45,40502.45,35980.81,35980.81,35980.81,0,4521.64,"0.0","0.0"], [14888,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",1500,0,1500,532.4,532.4,532.4,0,967.6,"0.0","0.0"], [14889,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",233,"Altres indemnitzacions",414.93,0,414.93,335,335,335,0,79.93,"0.0","0.0"], [14890,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",481,"PREMIS, BEQUES I PENSIONS D'ESTUDIS",200,0,200,90,90,0,90,110,"0.0","0.0"], [14891,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48900,"SUBVENCIONS",7100,2525,9625,7848.7,7848.7,7848.7,0,1776.3,"0.0","0.0"], [14892,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48902,"ALTRES TRANSFERENCIES",3000,3000,6000,3000,3000,3000,0,3000,"0.0","0.0"], [14893,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48903,"ALTRES TRANSFERENCIES",600,0,600,0,0,0,0,600,"0.0","0.0"], [14894,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",623,"Maquinària, instal·lacions tècniques i utillatge",0,6362.18,6362.18,6362.18,6362.18,6362.18,0,0,"0.0","0.0"], [14895,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62301,"Compra WC portàtils per fires i mercat",0,23947.3,23947.3,23947.12,23947.12,23947.12,0,0.18,"0.0","0.0"], [14896,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62303,"Climatització Llar d'Infants.",2000,1500,3500,3361.36,3361.36,3361.36,0,138.64,"0.0","0.0"], [14897,2018,"P0801200G",801210007,2250,"Avinyó","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63206,"Inversions de reposició Escola Barnola.",10000,0,10000,8453.31,8453.31,8453.31,0,1546.69,"0.0","0.0"], [14898,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13000,"Retribucions bàsiques",104.54,0,104.54,0,0,0,0,104.54,"0.0","0.0"], [14899,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13100,"PERSONAL LABORAL EVENTUAL",50114.7,-6080,44034.7,49983.14,49983.14,49983.14,0,-5948.44,"0.0","0.0"], [14900,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",143,"Altre 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publicacions",2300,0,2300,1568.8,1568.8,1435.32,133.48,731.2,"0.0","0.0"], [14906,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22100,"Energia elèctrica",37000,0,37000,36645.22,36645.22,36485.82,159.4,354.78,"0.0","0.0"], [14907,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22105,"Productes alimentaris",4460.54,560,5020.54,6183.66,6183.66,5112.38,1071.28,-1163.12,"0.0","0.0"], [14908,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22200,"Serveis de telecomunicacions",1021,2400,3421,3693.18,3693.18,3489.72,203.46,-272.18,"0.0","0.0"], [14909,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",224,"Primes d'assegurances",2385.87,0,2385.87,1665.4,1665.4,1665.4,0,720.47,"0.0","0.0"], [14910,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22601,"Atencions protocol·làries i representatives",599.17,0,599.17,0,0,0,0,599.17,"0.0","0.0"], [14911,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22606,"Reunions, conferències i cursos",12000,710,12710,13166.24,13166.24,12827.14,339.1,-456.24,"0.0","0.0"], [14912,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22607,"Oposicions i proves selectives",16000,0,16000,11502.87,11502.87,10655.87,847,4497.13,"0.0","0.0"], [14913,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22608,"Cavalcada de reis i patge reial",0,4500,4500,1545.15,1545.15,1011.73,533.42,2954.85,"0.0","0.0"], [14914,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22609,"Activitats culturals i esportives",34492.37,30000,64492.37,67995.34,67995.34,61684.49,6310.85,-3502.97,"0.0","0.0"], [14915,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22610,"Regularització cavalcada de reis.",0,4000,4000,4791.07,4791.07,4791.07,0,-791.07,"0.0","0.0"], [14916,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22699,"Altres despeses diverses",15000,0,15000,11641.85,11641.85,10836.38,805.47,3358.15,"0.0","0.0"], [14917,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22700,"Treballs realitzats per altres empreses.",6126,0,6126,5388.7,5388.7,4720.5,668.2,737.3,"0.0","0.0"], [14918,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22710,"SUBSTITUCIONS PERSONAL",0,15000,15000,17692.37,17692.37,16507.56,1184.81,-2692.37,"0.0","0.0"], [14919,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",231,"Locomoció",0,0,0,30.5,30.5,30.5,0,-30.5,"0.0","0.0"], [14920,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",233,"Altres indemnitzacions",311.2,0,311.2,430,430,430,0,-118.8,"0.0","0.0"], [14921,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",46200,"A Ajuntaments",0,6730,6730,0,0,0,0,6730,"0.0","0.0"], [14922,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",489,"ALTRES TRANSFERENCIES",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [14923,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48900,"SUBVENCIONS",20000,-3600,16400,10545.55,10545.55,7445.55,3100,5854.45,"0.0","0.0"], [14924,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48902,"ALTRES TRANSFERENCIES",15433.55,0,15433.55,15433.55,15433.55,15433.55,0,0,"0.0","0.0"], [14925,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48906,"SUBVENCIÓ CENTRE EXCURSIONISTA D'AVINYÓ",0,484,484,484,484,484,0,0,"0.0","0.0"], [14926,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62307,"Equipament Ràdio Avinyó.",0,4000,4000,755.55,755.55,96.96,658.59,3244.45,"0.0","0.0"], [14927,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62502,"Reforma biblioteca, mobiliari",0,15500,15500,11895.98,11895.98,11895.98,0,3604.02,"0.0","0.0"], [14928,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",63207,"Reforma biblioteca, obra",0,28500,28500,31619.47,31619.47,31619.47,0,-3119.47,"0.0","0.0"], [14929,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",63208,"Millora eficiència energètica Aula de Música",0,30700,30700,30623.79,30623.79,30623.79,0,76.21,"0.0","0.0"], [14930,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",63301,"Equipament Local Catalunya",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [14931,2018,"P0801200G",801210007,2250,"Avinyó","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",64001,"Edició llibre Microrelats",3500,0,3500,2441.62,2441.62,2441.62,0,1058.38,"0.0","0.0"], [14932,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",131,"Laboral temporal",26000,480,26480,23028.45,23028.45,23028.45,0,3451.55,"0.0","0.0"], [14933,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",16000,"Seguretat Social",8245,160,8405,7493.5,7493.5,7493.5,0,911.5,"0.0","0.0"], [14934,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",10500,17250,27750,28536.7,28536.7,24953.82,3582.88,-786.7,"0.0","0.0"], [14935,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",21300,"MAQUINARIA, INSTAL.LACIONS, UTILLATGE, ESTRIS",13000,7616,20616,20851.65,20851.65,20507.76,343.89,-235.65,"0.0","0.0"], [14936,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",47500,0,47500,46930.73,46930.73,42306.65,4624.08,569.27,"0.0","0.0"], [14937,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",22110,"Productes de neteja i sanejament",3630.68,0,3630.68,3272.81,3272.81,1748.21,1524.6,357.87,"0.0","0.0"], [14938,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",22200,"Serveis de telecomunicacions",200,0,200,1146.17,1146.17,1032.47,113.7,-946.17,"0.0","0.0"], [14939,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",224,"Primes d'assegurances",1800,0,1800,1805.19,1805.19,1805.19,0,-5.19,"0.0","0.0"], [14940,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",22609,"Activitats culturals i esportives",6126,0,6126,1911.55,1911.55,1477.5,434.05,4214.45,"0.0","0.0"], [14941,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",22699,"Altres despeses diverses",1531.5,0,1531.5,910.45,910.45,910.45,0,621.05,"0.0","0.0"], [14942,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",22821.39,3900,26721.39,32982.01,32982.01,32098.71,883.3,-6260.62,"0.0","0.0"], [14943,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",231,"Locomoció",200,0,200,138.78,138.78,138.78,0,61.22,"0.0","0.0"], [14944,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",233,"Altres indemnitzacions",306.3,0,306.3,0,0,0,0,306.3,"0.0","0.0"], [14945,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",48900,"SUBVENCIONS",4000,2000,6000,4000,4000,4000,0,2000,"0.0","0.0"], [14946,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",48902,"ALTRES TRANSFERENCIES",2364,1636,4000,3000,3000,3000,0,1000,"0.0","0.0"], [14947,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",62226,"MILLORA DELS EQUIPAMENTS ESPORTIUS",0,1000,1000,1138.64,1138.64,0,1138.64,-138.64,"0.0","0.0"], [14948,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",62309,"Equip de música gimnàs pavelló.",0,300,300,299.9,299.9,0,299.9,0.1,"0.0","0.0"], [14949,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",63203,"Automatització del sistema de control de clor a la piscina",4400,0,4400,4398.52,4398.52,4398.52,0,1.48,"0.0","0.0"], [14950,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",63204,"Millores camp de futbol",3000,0,3000,3539.6,3539.6,3539.6,0,-539.6,"0.0","0.0"], [14951,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",63205,"Millores en la instal·lació d'aigua al pavelló.",4700,0,4700,4700,4700,0,4700,0,"0.0","0.0"], [14952,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",63209,"Obertura finestra, griferia, accessos vestidor del Pavelló",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [14953,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",63210,"Tancament bar camp de futbol.",0,13000,13000,0,0,0,0,13000,"0.0","0.0"], [14954,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",63303,"Substitució càmeres de videovigilància al pavelló",7952.79,0,7952.79,7952.79,7952.79,7952.79,0,0,"0.0","0.0"], [14955,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",63304,"Focus camp de futbol",0,50000,50000,49128.42,49128.42,0,49128.42,871.58,"0.0","0.0"], [14956,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",63305,"Comprar cinta de córrer pel gimnàs del pavelló",0,3000,3000,2837.99,2837.99,2837.99,0,162.01,"0.0","0.0"], [14957,2018,"P0801200G",801210007,2250,"Avinyó","","",342,"INSTAL·LACIONS ESPORTIVES.",63306,"Canvi encesa pavelló",0,5500,5500,0,0,0,0,5500,"0.0","0.0"], [14958,2018,"P0801200G",801210007,2250,"Avinyó","","",4311,"FIRES",22699,"Altres despeses diverses",25525,0,25525,26522.56,26522.56,26522.56,0,-997.56,"0.0","0.0"], [14959,2018,"P0801200G",801210007,2250,"Avinyó","","",4311,"FIRES",22799,"Altres treballs realitzats per altres empreses i professiona",2042,0,2042,2983.83,2983.83,2589.55,394.28,-941.83,"0.0","0.0"], [14960,2018,"P0801200G",801210007,2250,"Avinyó","","",4311,"FIRES",465,"A Comarques",1751,0,1751,1024,1024,1024,0,727,"0.0","0.0"], [14961,2018,"P0801200G",801210007,2250,"Avinyó","","",4311,"FIRES",48900,"SUBVENCIONS",0,5260,5260,5260,5260,5260,0,0,"0.0","0.0"], [14962,2018,"P0801200G",801210007,2250,"Avinyó","","",4311,"FIRES",62301,"Compra WC portàtils per fires i mercat",6000,0,6000,5315.53,5315.53,5315.53,0,684.47,"0.0","0.0"], [14963,2018,"P0801200G",801210007,2250,"Avinyó","","",4311,"FIRES",64002,"Web Matiners",1000,0,1000,1090.94,1090.94,1090.94,0,-90.94,"0.0","0.0"], [14964,2018,"P0801200G",801210007,2250,"Avinyó","","",454,"CAMINS VEÏNALS.",61904,"Camí Pont vell. Projecte FEDER Geoparc",0,38000,38000,0,0,0,0,38000,"0.0","0.0"], [14965,2018,"P0801200G",801210007,2250,"Avinyó","","",454,"CAMINS VEÏNALS.",61945,"ALTRES INVER REPOSIC.ARRANJAMENT PISTES FORESTALS",0,95000,95000,91221.75,91221.75,91221.75,0,3778.25,"0.0","0.0"], [14966,2018,"P0801200G",801210007,2250,"Avinyó","","",454,"CAMINS VEÏNALS.",61950,"Rehabilitació camí Santa Eugènia",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [14967,2018,"P0801200G",801210007,2250,"Avinyó","","",454,"CAMINS VEÏNALS.",62302,"Senyalització Horta,Urbisol i camí Ramader",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [14968,2018,"P0801200G",801210007,2250,"Avinyó","","",491,"SOCIETAT DE LA INFORMACIÓ.",224,"Primes d'assegurances",175.51,0,175.51,75.2,75.2,75.2,0,100.31,"0.0","0.0"], [14969,2018,"P0801200G",801210007,2250,"Avinyó","","",491,"SOCIETAT DE LA INFORMACIÓ.",22602,"Publicitat i propaganda",6000,0,6000,5215.71,5215.71,4559.89,655.82,784.29,"0.0","0.0"], 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[14998,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",216,"Equips per a processos d'informació",111.1,0,111.1,0,0,0,0,111.1,"0.0","0.0"], [14999,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",7780.02,0,7780.02,6045.31,6045.31,5214.37,830.94,1734.71,"0.0","0.0"], [15000,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",6742.68,0,6742.68,9511.98,9511.98,9089.41,422.57,-2769.3,"0.0","0.0"], [15001,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",1024.36,0,1024.36,693.24,693.24,693.24,0,331.12,"0.0","0.0"], [15002,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",12000,0,12000,7640.05,7640.05,7229.94,410.11,4359.95,"0.0","0.0"], [15003,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",2200,0,2200,5353,5353,5353,0,-3153,"0.0","0.0"], [15004,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",103.73,0,103.73,0,0,0,0,103.73,"0.0","0.0"], [15005,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",4149.34,0,4149.34,5127.97,5127.97,5090.07,37.9,-978.63,"0.0","0.0"], [15006,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",4084,0,4084,509.27,509.27,509.27,0,3574.73,"0.0","0.0"], [15007,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",224,"Primes d'assegurances",3200,0,3200,3144.57,3144.57,3144.57,0,55.43,"0.0","0.0"], [15008,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, 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[15014,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",465,"A Comarques",10500,0,10500,9826.8,9826.8,9394.57,432.23,673.2,"0.0","0.0"], [15015,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",48001,"Altres transferències",600,0,600,707,707,707,0,-107,"0.0","0.0"], [15016,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",62305,"Mobiliari atenció al públic.",1500,2000,3500,2735.21,2735.21,2735.21,0,764.79,"0.0","0.0"], [15017,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",62503,"Rotolació despatx 2n pis Ajuntament i cartellera.",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [15018,2018,"P0801200G",801210007,2250,"Avinyó","","",920,"ADMINISTRACIÓ GENERAL.",62601,"Equips per a processos d'informació",3700,2000,5700,5765.02,5765.02,4812.99,952.03,-65.02,"0.0","0.0"], [15019,2018,"P0801200G",801210007,2250,"Avinyó","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a 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COMPTADOR POU VELL I INTEGRACIÓ TELEGESTIÓ",0,15796.67,15796.67,15796.67,15796.67,15796.67,0,0,"0.0","0.0"], [15032,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",55000,16234.46,71234.46,49661.25,49661.25,49661.25,0,21573.21,"0.0","0.0"], [15033,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",1621,"RECOLLIDA DE RESIDUS.",22712,"RECOLLIDA SELEC TIVA FORM",0,5648.5,5648.5,0,0,0,0,5648.5,"0.0","0.0"], [15034,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22711,"ACTUACIONS GESTIÓ DE RESIDUS",0,6757.07,6757.07,1500,1500,1500,0,5257.07,"0.0","0.0"], [15035,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",63200,"MILLORES DEIXALLERIA",0,25488.9,25488.9,14803.14,14803.14,14803.14,0,10685.76,"0.0","0.0"], [15036,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",30000,-811.5,29188.5,42179.05,42179.05,42179.05,0,-12990.55,"0.0","0.0"], [15037,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21204,"MANTENIMENT CEMENTIRI",600,0,600,5711.2,5711.2,5711.2,0,-5111.2,"0.0","0.0"], [15038,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",165,"ENLLUMENAT PÚBLIC.",21307,"MANTENIMENT ENLLUMENAT",20000,3830.93,23830.93,19471.18,19471.18,15640.25,3830.93,4359.75,"0.0","0.0"], [15039,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",22500,6241.19,28741.19,22748.19,22748.19,18958.45,3789.74,5993,"0.0","0.0"], [15040,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",165,"ENLLUMENAT PÚBLIC.",46503,"APORTACIO PLA JOVENTUT",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [15041,2018,"P1701200F",1701230008,1604,"Avinyonet de Puigventós","","",165,"ENLLUMENAT PÚBLIC.",63300,"MILLORA ENLLUMENAT 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GIA",0,5000,5000,800,800,0,800,4200,"0.0","0.0"], [15123,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",60900,"CONSTRUCCIO DEPURADORES",0,110000,110000,0,0,0,0,110000,"0.0","0.0"], [15124,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60900,"CONSTRUCCIO DEPURADORES",300000,0,300000,27651.92,27651.92,0,27651.92,272348.08,"0.0","0.0"], [15125,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1533,"CAMINS I VIES PÚBLIQUES",21000,"ZONES AJARDINADES I ESPAIS PUBLICS",12000,10550,22550,24934.71,24934.71,24156.38,778.33,-2384.71,"0.0","0.0"], [15126,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1533,"CAMINS I VIES PÚBLIQUES",23300,"INDEMNITZACIO MEMBRES CORPORACIO",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [15127,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1533,"CAMINS I VIES PÚBLIQUES",60900,"CONSTRUCCIO DEPURADORES",0,42933.51,42933.51,42933.51,42933.51,42933.51,0,0,"0.0","0.0"], [15128,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1533,"CAMINS I VIES PÚBLIQUES",60901,"Altres inversions noves en infraestructures i béns destin",0,9956,9956,8339.74,8339.74,8339.74,0,1616.26,"0.0","0.0"], [15129,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1533,"CAMINS I VIES PÚBLIQUES",62301,"MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",0,1615.35,1615.35,1615.35,1615.35,1615.35,0,0,"0.0","0.0"], [15130,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",160,"CLAVEGUERAM",21000,"ZONES AJARDINADES I ESPAIS PUBLICS",24600,0,24600,25618.3,25618.3,23127.96,2490.34,-1018.3,"0.0","0.0"], [15131,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",160,"CLAVEGUERAM",60901,"Altres inversions noves en infraestructures i béns destin",0,4235,4235,4235,4235,4235,0,0,"0.0","0.0"], [15132,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",160,"CLAVEGUERAM",61900,"ESCALA ACCES PISTA DELS AMETLLERS",0,11213.18,11213.18,11213.18,11213.18,6779.12,4434.06,0,"0.0","0.0"], [15133,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21000,"ZONES AJARDINADES I ESPAIS PUBLICS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15134,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",200,0,200,121.93,121.93,121.93,0,78.07,"0.0","0.0"], [15135,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",61900,"ESCALA ACCES PISTA DELS AMETLLERS",80000,34246.05,114246.05,15828.28,15828.28,15828.28,0,98417.77,"0.0","0.0"], [15136,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",96000,6000,102000,104936.15,104936.15,104678.18,257.97,-2936.15,"0.0","0.0"], [15137,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1621,"RECOLLIDA DE RESIDUS.",62300,"SEMAFORS CANTALLOPS",1000,6559.72,7559.72,7559.72,7559.72,7559.72,0,0,"0.0","0.0"], [15138,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo",53000,0,53000,53328.87,53328.87,53328.87,0,-328.87,"0.0","0.0"], [15139,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",7000,0,7000,7016.83,7016.83,7016.83,0,-16.83,"0.0","0.0"], [15140,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",24500,0,24500,24989.16,24989.16,22906.73,2082.43,-489.16,"0.0","0.0"], [15141,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"EDIFICIS",1500,0,1500,947.66,947.66,882.1,65.56,552.34,"0.0","0.0"], [15142,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",63200,"REHABILITACIÓ COBERTA AJUNTAMENT",0,126000,126000,5929,5929,5929,0,120071,"0.0","0.0"], [15143,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",165,"ENLLUMENAT PÚBLIC.",21001,"ENLLUMENAT PUBLIC",25000,0,25000,25699.84,25699.84,20604.61,5095.23,-699.84,"0.0","0.0"], [15144,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",73000,6000,79000,71468.39,71468.39,71162.74,305.65,7531.61,"0.0","0.0"], [15145,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",165,"ENLLUMENAT PÚBLIC.",60900,"CONSTRUCCIO DEPURADORES",0,4496.31,4496.31,4496.31,4496.31,4496.31,0,0,"0.0","0.0"], [15146,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",171,"PARCS I JARDINS.",21000,"ZONES AJARDINADES I ESPAIS PUBLICS",20000,750,20750,16271.83,16271.83,15953.31,318.52,4478.17,"0.0","0.0"], [15147,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",22706,"Estudis i treballs tècnics",0,6458.75,6458.75,10224.5,10224.5,1058.75,9165.75,-3765.75,"0.0","0.0"], [15148,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16209,"D'altres despeses socials",0,700,700,625,625,625,0,75,"0.0","0.0"], [15149,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",22701,"Seguretat",2900,0,2900,2830.64,2830.64,2830.64,0,69.36,"0.0","0.0"], [15150,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22706,"Estudis i treballs tècnics",20000,0,20000,19217.28,19217.28,19217.28,0,782.72,"0.0","0.0"], [15151,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",600,0,600,556.91,556.91,556.91,0,43.09,"0.0","0.0"], [15152,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",14000,0,14000,7465.78,7465.78,6832.32,633.46,6534.22,"0.0","0.0"], [15153,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"AJUDES HUMANITARIES 3R MON",1800,0,1800,1800,1800,0,1800,0,"0.0","0.0"], [15154,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48900,"SUBVENCIONS I AJUTS ADF I GIA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15155,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",241,"FOMENT DE L'OCUPACIÓ.",13100,"RETRIBUCIONS PERSONAL SERVEIS GENERALS",16000,45000,61000,48513.36,48513.36,48513.36,0,12486.64,"0.0","0.0"], [15156,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",62300,"SEMAFORS CANTALLOPS",0,9261.95,9261.95,9261.95,9261.95,9261.95,0,0,"0.0","0.0"], [15157,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",3111,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",5300,0,5300,5356.52,5356.52,5356.52,0,-56.52,"0.0","0.0"], [15158,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",3112,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",1800,0,1800,1359.74,1359.74,1234.74,125,440.26,"0.0","0.0"], [15159,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",3113,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",2400,0,2400,3519.65,3519.65,914.76,2604.89,-1119.65,"0.0","0.0"], [15160,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",13100,"RETRIBUCIONS PERSONAL SERVEIS GENERALS",6050,0,6050,7621.66,7621.66,7621.66,0,-1571.66,"0.0","0.0"], [15161,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",13102,"Altres remuneracions",7100,0,7100,6534.66,6534.66,6534.66,0,565.34,"0.0","0.0"], [15162,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",350,0,350,307.23,307.23,307.23,0,42.77,"0.0","0.0"], [15163,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21200,"EDIFICIS",600,0,600,343.53,343.53,343.53,0,256.47,"0.0","0.0"], [15164,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21500,"MOBILIARI AJUNTAMENT",900,0,900,0,0,0,0,900,"0.0","0.0"], [15165,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica",2000,0,2000,1429.92,1429.92,1429.92,0,570.08,"0.0","0.0"], [15166,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22102,"Gas",500,0,500,274.13,274.13,274.13,0,225.87,"0.0","0.0"], [15167,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"Serveis de telecomunicacions",1300,0,1300,1687.83,1687.83,1687.83,0,-387.83,"0.0","0.0"], [15168,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22700,"Neteja i lavabo",1300,0,1300,1374.84,1374.84,1242.34,132.5,-74.84,"0.0","0.0"], [15169,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22701,"Seguretat",300,0,300,0,0,0,0,300,"0.0","0.0"], [15170,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",62300,"SEMAFORS CANTALLOPS",0,5935.29,5935.29,5935.29,5935.29,2772.35,3162.94,0,"0.0","0.0"], [15171,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",44600,694,45294,48562.47,48562.47,48562.47,0,-3268.47,"0.0","0.0"], [15172,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13002,"Altres remuneracions",25300,0,25300,21354.89,21354.89,21354.89,0,3945.11,"0.0","0.0"], [15173,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",1350,0,1350,1227.46,1227.46,1227.46,0,122.54,"0.0","0.0"], [15174,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",15100,"INCENTIUS DE RENDIMENT: COMPLEMENT EXTRAORD. PER PAGUES EXTR",500,0,500,0,0,0,0,500,"0.0","0.0"], [15175,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"EDIFICIS",1800,0,1800,2163.41,2163.41,1764.11,399.3,-363.41,"0.0","0.0"], [15176,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21500,"MOBILIARI AJUNTAMENT",600,0,600,1750.21,1750.21,1176.06,574.15,-1150.21,"0.0","0.0"], [15177,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22000,"Ordinari no inventariable",2000,0,2000,2461.55,2461.55,2308.54,153.01,-461.55,"0.0","0.0"], [15178,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",13000,2500,15500,12217.02,12217.02,12217.02,0,3282.98,"0.0","0.0"], [15179,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22101,"Aigua",700,0,700,651.4,651.4,651.4,0,48.6,"0.0","0.0"], [15180,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22102,"Gas",5000,0,5000,4244.47,4244.47,4244.47,0,755.53,"0.0","0.0"], [15181,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22199,"Altres subministraments",600,0,600,407.27,407.27,407.27,0,192.73,"0.0","0.0"], [15182,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"Serveis de telecomunicacions",1700,0,1700,1742.07,1742.07,1742.07,0,-42.07,"0.0","0.0"], [15183,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22699,"Altres despeses diverses",4000,0,4000,3873.5,3873.5,3387.5,486,126.5,"0.0","0.0"], [15184,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",48000,2000,50000,56250.42,56250.42,50082.44,6167.98,-6250.42,"0.0","0.0"], [15185,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22701,"Seguretat",900,0,900,711.48,711.48,592.9,118.58,188.52,"0.0","0.0"], [15186,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22706,"Estudis i treballs tècnics",0,1000,1000,1105,1105,1105,0,-105,"0.0","0.0"], [15187,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48901,"SUBVENCIONS I AJUTS ENTITATS EDUCATIVES",3000,0,3000,5788,5788,5788,0,-2788,"0.0","0.0"], [15188,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62500,"MOBILIARI EDIFICIS",0,1776,1776,1776,1776,1776,0,0,"0.0","0.0"], [15189,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63200,"REHABILITACIÓ COBERTA AJUNTAMENT",80000,26000,106000,76606.7,76606.7,76606.7,0,29393.3,"0.0","0.0"], [15190,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13100,"RETRIBUCIONS PERSONAL SERVEIS GENERALS",7200,0,7200,6669.18,6669.18,6669.18,0,530.82,"0.0","0.0"], [15191,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",16500,0,16500,23961.42,23961.42,23961.42,0,-7461.42,"0.0","0.0"], [15192,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",12002,"Sous del 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INFORMATICS",8000,0,8000,8110.99,8110.99,7401.93,709.06,-110.99,"0.0","0.0"], [15260,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",3500,0,3500,3132.49,3132.49,3117.29,15.2,367.51,"0.0","0.0"], [15261,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",1000,0,1000,519.25,519.25,519.25,0,480.75,"0.0","0.0"], [15262,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",2500,0,2500,1009.43,1009.43,930.78,78.65,1490.57,"0.0","0.0"], [15263,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",3000,0,3000,2493.33,2493.33,2493.33,0,506.67,"0.0","0.0"], [15264,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ 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[15275,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22502,"Tributs de les entitats locals",250,0,250,120,120,120,0,130,"0.0","0.0"], [15276,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",12000,0,12000,10989.27,10989.27,5326.62,5662.65,1010.73,"0.0","0.0"], [15277,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",5000,0,5000,6649.6,6649.6,6649.6,0,-1649.6,"0.0","0.0"], [15278,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",10000,0,10000,7767.47,7767.47,6952.67,814.8,2232.53,"0.0","0.0"], [15279,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22607,"Oposicions i proves selectives",600,0,600,0,0,0,0,600,"0.0","0.0"], [15280,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",8600,0,8600,9410,9410,8470.74,939.26,-810,"0.0","0.0"], [15281,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat",1200,0,1200,1539.92,1539.92,1302.76,237.16,-339.92,"0.0","0.0"], [15282,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22702,"Valoracions i peritatges",600,0,600,0,0,0,0,600,"0.0","0.0"], [15283,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",2000,0,2000,1784.91,1784.91,1784.91,0,215.09,"0.0","0.0"], [15284,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",300,0,300,0,0,0,0,300,"0.0","0.0"], [15285,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del 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AJUNTAMENT",0,133121.01,133121.01,13367.2,13367.2,13367.2,0,119753.81,"0.0","0.0"], [15291,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22705,"Processos electorals",900,0,900,0,0,0,0,900,"0.0","0.0"], [15292,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",925,"ATENCIÓ ALS CIUTADANS",22602,"Publicitat i propaganda",12000,-3162.94,8837.06,8245.67,8245.67,7716.9,528.77,591.39,"0.0","0.0"], [15293,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"Fons de contingència",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [15294,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",28000,-2500,25500,25090.66,25090.66,25090.66,0,409.34,"0.0","0.0"], [15295,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",933,"GESTIÓ DEL PATRIMONI.",61900,"ESCALA ACCES PISTA DELS AMETLLERS",0,30200,30200,0,0,0,0,30200,"0.0","0.0"], [15296,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31100,"FORMALITZACIO 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Penedès","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46700,"QUOTA CONSORCI LOCALRET",1700,0,1700,1693.4,1693.4,1693.4,0,6.6,"0.0","0.0"], [15302,2018,"P0801300E",801370005,1669,"Avinyonet del Penedès","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",82020,"A Entitats Locals",9000,0,9000,2596.73,2596.73,2596.73,0,6403.27,"0.0","0.0"], [15303,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1322,"Guàrdia urbana",21200,"Edificis i altres construccions",32000,0,32000,7343.29,7343.29,5342.74,2000.55,24656.71,"0.0","0.0"], [15304,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1701,"Equipaments de medi ambient",21200,"Edificis i altres construccions",20000,25800,45800,4490.99,4490.99,4490.99,0,41309.01,"0.0","0.0"], [15305,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9200,"Administració general",63200,"Inversió rep. edificis i altres construccions",0,18069.22,18069.22,0,0,0,0,18069.22,"0.0","0.0"], [15306,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",120,"Retribucions bàsiques personal funcionari",52939.92,0,52939.92,35254.7,35254.7,35254.7,0,17685.22,"0.0","0.0"], [15307,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",121,"Retribucions complementàries personal funcionari",55000.54,0,55000.54,45865.75,45865.75,45865.75,0,9134.79,"0.0","0.0"], [15308,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",13002,"Retribucions complementaries per. laboral fix",10354.85,0,10354.85,0,0,0,0,10354.85,"0.0","0.0"], [15309,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",16000,"Seguretat Social",36102,0,36102,21957.67,21957.67,20087.73,1869.94,14144.33,"0.0","0.0"], [15310,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",21200,"Edificis i altres construccions",220000,71051.46,291051.46,137559.22,137559.22,134869.86,2689.36,153492.24,"0.0","0.0"], [15311,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",21300,"Maquinària instal.lacions tècniques i utillatge",0,12000,12000,2574.58,2574.58,2574.58,0,9425.42,"0.0","0.0"], [15312,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",21500,"Mobiliari",15000,0,15000,677.6,677.6,677.6,0,14322.4,"0.0","0.0"], [15313,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",22001,"Premsa, llibres i altres publicacions",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [15314,2018,"P0801500J",801550006,217741,"Badalona","10000","Alcaldia",9220,"Coordinació-organització institucional ent. locals",120,"Retribucions bàsiques personal funcionari",7412.11,0,7412.11,32255.49,32255.49,32255.49,0,-24843.38,"0.0","0.0"], [15315,2018,"P0801500J",801550006,217741,"Badalona","10000","Alcaldia",9220,"Coordinació-organització institucional ent. locals",121,"Retribucions complementàries personal funcionari",0,0,0,42210.54,42210.54,42210.54,0,-42210.54,"0.0","0.0"], [15316,2018,"P0801500J",801550006,217741,"Badalona","10000","Alcaldia",9220,"Coordinació-organització institucional ent. locals",13000,"Retribucions bàsiques personal laboral fix",0,0,0,1771.22,1771.22,1771.22,0,-1771.22,"0.0","0.0"], [15317,2018,"P0801500J",801550006,217741,"Badalona","10000","Alcaldia",9220,"Coordinació-organització institucional ent. locals",13002,"Retribucions complementaries per. laboral fix",0,0,0,2894.31,2894.31,2894.31,0,-2894.31,"0.0","0.0"], [15318,2018,"P0801500J",801550006,217741,"Badalona","10000","Alcaldia",9220,"Coordinació-organització institucional ent. locals",15005,"Altres conceptes complement productivitat",0,0,0,2715.96,2715.96,2715.96,0,-2715.96,"0.0","0.0"], [15319,2018,"P0801500J",801550006,217741,"Badalona","10000","Alcaldia",9220,"Coordinació-organització institucional ent. locals",16000,"Seguretat Social",2979.06,0,2979.06,21926.81,21926.81,17457.5,4469.31,-18947.75,"0.0","0.0"], [15320,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",120,"Retribucions bàsiques personal funcionari",0,0,0,58473.07,58473.07,58473.07,0,-58473.07,"0.0","0.0"], [15321,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",121,"Retribucions complementàries personal funcionari",0,0,0,127979.23,127979.23,127979.23,0,-127979.23,"0.0","0.0"], [15322,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",143,"Retribucions altre personal",0,0,0,1365.06,1365.06,1365.06,0,-1365.06,"0.0","0.0"], [15323,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",15005,"Altres conceptes complement productivitat",0,0,0,2164.99,2164.99,2164.99,0,-2164.99,"0.0","0.0"], [15324,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",16000,"Seguretat Social",0,0,0,24391.85,24391.85,22025.38,2366.47,-24391.85,"0.0","0.0"], [15325,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",1300,"Administració general seguretat i protecció civil",46611,"Forum Español de Prevención y Seguridad Urbana",0,4975,4975,0,0,0,0,4975,"0.0","0.0"], [15326,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",22706,"Estudis i treballs tècnics",60000,0,60000,7165.62,7165.62,3604.59,3561.03,52834.38,"0.0","0.0"], [15327,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",46600,"Altres Entitats que agrupen municipis",5000,1000,6000,3000,3000,3000,0,3000,"0.0","0.0"], [15328,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",46603,"Federació de Municipis de Catalunya",35777,31.97,35808.97,35808.97,35808.97,0,35808.97,0,"0.0","0.0"], [15329,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",46604,"Associació Catalana de Municipis",32534,0,32534,32534,32534,32534,0,0,"0.0","0.0"], [15330,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9220,"Coordinació-organització institucional ent. locals",46612,"Barcelona Regional, Agència Metrop de des urb i d",0,63047.18,63047.18,0,0,0,0,63047.18,"0.0","0.0"], [15331,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9431,"Consorci Localret",46700,"A Consorcis",25687,0,25687,25254.22,25254.22,25254.22,0,432.78,"0.0","0.0"], [15332,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9432,"Consorci Hospitalari de Catalunya",46700,"A Consorcis",450,1050,1500,500,500,0,500,1000,"0.0","0.0"], [15333,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9433,"Consorci Conca riu Besòs",46700,"A Consorcis",1440,0,1440,0,0,0,0,1440,"0.0","0.0"], [15334,2018,"P0801500J",801550006,217741,"Badalona","10062","Servei Jurídic I Administració General Badalona Transformadora",9436,"Fòrum Municipis Barcelonès Nord",46601,"Forum Municipis Barcelonès Nord",5670,-1081.97,4588.03,0,0,0,0,4588.03,"0.0","0.0"], [15335,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",10100,"Retribucions bàsiques i altres personal directiu",30121.1,0,30121.1,0,0,0,0,30121.1,"0.0","0.0"], [15336,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",10101,"Altres remuneracions personal directiu",69687.52,1219.53,70907.05,0,0,0,0,70907.05,"0.0","0.0"], [15337,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",11000,"Retribucions bàsiques i altres personal eventual",1030199.1,-781971.52,248227.58,0,0,0,0,248227.58,"0.0","0.0"], [15338,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",120,"Retribucions bàsiques personal funcionari",37630.12,0,37630.12,0,0,0,0,37630.12,"0.0","0.0"], [15339,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",121,"Retribucions complementàries personal funcionari",50796.76,0,50796.76,0,0,0,0,50796.76,"0.0","0.0"], [15340,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",143,"Retribucions altre personal",20676.48,0,20676.48,0,0,0,0,20676.48,"0.0","0.0"], [15341,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",15005,"Altres conceptes complement productivitat",3357.24,0,3357.24,0,0,0,0,3357.24,"0.0","0.0"], [15342,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",16000,"Seguretat Social",372907.87,6525.89,379433.76,0,0,0,0,379433.76,"0.0","0.0"], [15343,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",22000,"Material oficina ordinari no inventariable",650,0,650,0,0,0,0,650,"0.0","0.0"], [15344,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",22004,"Altre material d'oficina especial no inventariable",2349,0,2349,0,0,0,0,2349,"0.0","0.0"], [15345,2018,"P0801500J",801550006,217741,"Badalona","10100","Àrea D'Alcaldia",9220,"Coordinació-organització institucional ent. locals",22799,"Altres treballs realitzats per altres empreses i p",800,0,800,0,0,0,0,800,"0.0","0.0"], [15346,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1300,"Administració general seguretat i protecció civil",120,"Retribucions bàsiques personal funcionari",0,0,0,18207.01,18207.01,18207.01,0,-18207.01,"0.0","0.0"], [15347,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1300,"Administració general seguretat i protecció civil",121,"Retribucions complementàries personal funcionari",0,0,0,33339.32,33339.32,33339.32,0,-33339.32,"0.0","0.0"], [15348,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1300,"Administració general seguretat i protecció civil",13000,"Retribucions bàsiques personal laboral fix",0,0,0,17295.14,17295.14,17295.14,0,-17295.14,"0.0","0.0"], [15349,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1300,"Administració general seguretat i protecció civil",13002,"Retribucions complementaries per. laboral fix",0,0,0,18996.3,18996.3,18996.3,0,-18996.3,"0.0","0.0"], [15350,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1300,"Administració general seguretat i protecció civil",143,"Retribucions altre personal",0,0,0,1956.59,1956.59,1956.59,0,-1956.59,"0.0","0.0"], [15351,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1300,"Administració general seguretat i protecció civil",15005,"Altres conceptes complement productivitat",0,0,0,1430.58,1430.58,1430.58,0,-1430.58,"0.0","0.0"], [15352,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1300,"Administració general seguretat i protecció civil",16000,"Seguretat Social",0,0,0,23422.38,23422.38,21740.53,1681.85,-23422.38,"0.0","0.0"], [15353,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1321,"Dipòsit de persones detingudes",21200,"Edificis i altres construccions",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [15354,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1321,"Dipòsit de persones detingudes",22004,"Altre material d'oficina especial no inventariable",1600,0,1600,0,0,0,0,1600,"0.0","0.0"], [15355,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1321,"Dipòsit de persones detingudes",22105,"Productes alimentaris",800,0,800,0,0,0,0,800,"0.0","0.0"], [15356,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",120,"Retribucions bàsiques personal funcionari",3408429.72,-641489.37,2766940.35,2972879.69,2972879.69,2972879.69,0,-205939.34,"0.0","0.0"], [15357,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",121,"Retribucions complementàries personal funcionari",5772968.74,101026.95,5873995.69,5752229.1,5752229.1,5752229.1,0,121766.59,"0.0","0.0"], [15358,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",13000,"Retribucions bàsiques personal laboral fix",52593.72,0,52593.72,47925.42,47925.42,47925.42,0,4668.3,"0.0","0.0"], [15359,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",13002,"Retribucions complementaries per. laboral fix",55046.18,0,55046.18,56310.61,56310.61,56310.61,0,-1264.43,"0.0","0.0"], [15360,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",15005,"Altres conceptes complement productivitat",11089.8,0,11089.8,10398.55,10398.55,10398.55,0,691.25,"0.0","0.0"], [15361,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",15006,"Altres complement jornada",687876.96,12037.85,699914.81,590227.02,590227.02,589942.12,284.9,109687.79,"0.0","0.0"], [15362,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",16000,"Seguretat Social",2961331.31,-348176.7,2613154.61,2509917.86,2509917.86,2308633.16,201284.7,103236.75,"0.0","0.0"], [15363,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",20900,"Cànons",2300,0,2300,0,0,0,0,2300,"0.0","0.0"], [15364,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",21200,"Edificis i altres construccions",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [15365,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",21300,"Maquinària instal.lacions tècniques i utillatge",17000,0,17000,1274.61,1274.61,1274.61,0,15725.39,"0.0","0.0"], [15366,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",21400,"Elements de transport",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [15367,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",21500,"Mobiliari",150,0,150,0,0,0,0,150,"0.0","0.0"], [15368,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",22000,"Material oficina ordinari no inventariable",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [15369,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",22001,"Premsa, llibres i altres publicacions",200,0,200,0,0,0,0,200,"0.0","0.0"], [15370,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",22004,"Altre material d'oficina especial no inventariable",15000,0,15000,833.76,833.76,833.76,0,14166.24,"0.0","0.0"], [15371,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",22104,"Vestuari de personal",210000,27.23,210027.23,153615.63,153615.63,135757.14,17858.49,56411.6,"0.0","0.0"], [15372,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",22105,"Productes alimentaris",500,0,500,0,0,0,0,500,"0.0","0.0"], [15373,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",22112,"Material electrònic i de comunicacions",0,0,0,233.58,233.58,233.58,0,-233.58,"0.0","0.0"], [15374,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",22199,"Altres subministres",35000,0,35000,19571.99,19571.99,19571.99,0,15428.01,"0.0","0.0"], [15375,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",22601,"Atencions protocolaries i representatives",510,0,510,0,0,0,0,510,"0.0","0.0"], [15376,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",22799,"Altres treballs realitzats per altres empreses i p",40000,2858.5,42858.5,303.54,303.54,303.54,0,42554.96,"0.0","0.0"], [15377,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",63200,"Inversió rep. edificis i altres construccions",0,34314.27,34314.27,0,0,0,0,34314.27,"0.0","0.0"], [15378,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,31058.51,31058.51,21719.5,21719.5,21719.5,0,9339.01,"0.0","0.0"], [15379,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1322,"Guàrdia urbana",63600,"Inversió reposició equips processos informació",0,8000,8000,0,0,0,0,8000,"0.0","0.0"], [15380,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",120,"Retribucions bàsiques personal funcionari",31467.08,0,31467.08,25073.38,25073.38,25073.38,0,6393.7,"0.0","0.0"], [15381,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",121,"Retribucions complementàries personal funcionari",29539.02,0,29539.02,37617.41,37617.41,37617.41,0,-8078.39,"0.0","0.0"], [15382,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",13000,"Retribucions bàsiques personal laboral fix",20716.62,0,20716.62,21397.32,21397.32,21397.32,0,-680.7,"0.0","0.0"], [15383,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",13002,"Retribucions complementaries per. laboral fix",32474.4,0,32474.4,33332.46,33332.46,33332.46,0,-858.06,"0.0","0.0"], [15384,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",15005,"Altres conceptes complement productivitat",3866.28,0,3866.28,3968.34,3968.34,3968.34,0,-102.06,"0.0","0.0"], [15385,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",16000,"Seguretat Social",38348.36,0,38348.36,30857.89,30857.89,29998.43,859.46,7490.47,"0.0","0.0"], [15386,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",21300,"Maquinària instal.lacions tècniques i utillatge",2000,0,2000,724.61,724.61,724.61,0,1275.39,"0.0","0.0"], [15387,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",22004,"Altre material d'oficina especial no inventariable",800,0,800,0,0,0,0,800,"0.0","0.0"], [15388,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",22104,"Vestuari de personal",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [15389,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",22105,"Productes alimentaris",500,0,500,0,0,0,0,500,"0.0","0.0"], [15390,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",22199,"Altres subministres",0,0,0,605,605,0,605,-605,"0.0","0.0"], [15391,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",22615,"Execucions subsidiàries",500,0,500,0,0,0,0,500,"0.0","0.0"], [15392,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",22709,"Serveis de vigilancia de platges",300331.68,0,300331.68,186851.35,186851.35,186851.35,0,113480.33,"0.0","0.0"], [15393,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",22799,"Altres treballs realitzats per altres empreses i p",20000,0,20000,12184.99,12184.99,10730.81,1454.18,7815.01,"0.0","0.0"], [15394,2018,"P0801500J",801550006,217741,"Badalona","10103","Servei Seguretat",1350,"Protecció civil",23300,"Altres indemnitzacions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15395,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",120,"Retribucions bàsiques personal funcionari",31785.95,0,31785.95,0,0,0,0,31785.95,"0.0","0.0"], [15396,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",121,"Retribucions complementàries personal funcionari",35375.2,0,35375.2,0,0,0,0,35375.2,"0.0","0.0"], [15397,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",13000,"Retribucions bàsiques personal laboral fix",64671.51,1131.75,65803.26,0,0,0,0,65803.26,"0.0","0.0"], [15398,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",13002,"Retribucions complementaries per. laboral fix",70263.9,1229.62,71493.52,0,0,0,0,71493.52,"0.0","0.0"], [15399,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",13004,"Indemnitzacions personal laboral fix",900,0,900,0,0,0,0,900,"0.0","0.0"], [15400,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",15005,"Altres conceptes complement productivitat",7575,0,7575,0,0,0,0,7575,"0.0","0.0"], [15401,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",16000,"Seguretat Social",66533.41,1164.33,67697.74,0,0,0,0,67697.74,"0.0","0.0"], [15402,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",20300,"Arrendaments maquinaria instal.lacions i utillatge",150,0,150,0,0,0,0,150,"0.0","0.0"], [15403,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",22101,"Aigua",0,0,0,284.16,284.16,0,284.16,-284.16,"0.0","0.0"], [15404,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",22105,"Productes alimentaris",0,400,400,317.16,317.16,317.16,0,82.84,"0.0","0.0"], [15405,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",22300,"Transports",0,500,500,500,500,500,0,0,"0.0","0.0"], [15406,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",22699,"Altres despeses diverses",0,300,300,0,0,0,0,300,"0.0","0.0"], [15407,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",22706,"Estudis i treballs tècnics",30000,0,30000,2964.5,2964.5,2964.5,0,27035.5,"0.0","0.0"], [15408,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",22799,"Altres treballs realitzats per altres empreses i p",237000,21965.15,258965.15,47147.44,47147.44,39231.92,7915.52,211817.71,"0.0","0.0"], [15409,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",48906,"Subvencions Convocatòria Entitats",25000,0,25000,6850,6850,0,6850,18150,"0.0","0.0"], [15410,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",120,"Retribucions bàsiques personal funcionari",0,0,0,10032.15,10032.15,10032.15,0,-10032.15,"0.0","0.0"], [15411,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",121,"Retribucions complementàries personal funcionari",0,0,0,10673.06,10673.06,10673.06,0,-10673.06,"0.0","0.0"], [15412,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",13000,"Retribucions bàsiques personal laboral fix",0,0,0,16855.45,16855.45,16855.45,0,-16855.45,"0.0","0.0"], [15413,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",13002,"Retribucions complementaries per. laboral fix",0,0,0,18847.26,18847.26,18847.26,0,-18847.26,"0.0","0.0"], [15414,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",15005,"Altres conceptes complement productivitat",0,0,0,1067.21,1067.21,1067.21,0,-1067.21,"0.0","0.0"], [15415,2018,"P0801500J",801550006,217741,"Badalona","10151","Servei Feminismes",23100,"0",16000,"Seguretat Social",0,0,0,17692.13,17692.13,17450.52,241.61,-17692.13,"0.0","0.0"], [15416,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",120,"Retribucions bàsiques personal funcionari",25167.16,0,25167.16,0,0,0,0,25167.16,"0.0","0.0"], [15417,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",121,"Retribucions complementàries personal funcionari",30009.28,0,30009.28,0,0,0,0,30009.28,"0.0","0.0"], [15418,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",13000,"Retribucions bàsiques personal laboral fix",8462.46,0,8462.46,0,0,0,0,8462.46,"0.0","0.0"], [15419,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",13002,"Retribucions complementaries per. laboral fix",9986.9,0,9986.9,0,0,0,0,9986.9,"0.0","0.0"], [15420,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",15005,"Altres conceptes complement productivitat",1696.8,0,1696.8,0,0,0,0,1696.8,"0.0","0.0"], [15421,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",16000,"Seguretat Social",25426.4,0,25426.4,0,0,0,0,25426.4,"0.0","0.0"], [15422,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",21000,"Reparacions, manteniment i conservació",3500,705.79,4205.79,3429.24,3429.24,3069.83,359.41,776.55,"0.0","0.0"], [15423,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",21200,"Edificis i altres construccions",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [15424,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",22101,"Aigua",0,4500,4500,3273.99,3273.99,0,3273.99,1226.01,"0.0","0.0"], [15425,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",22799,"Altres treballs realitzats per altres empreses i p",400000,-117901.5,282098.5,164771.71,164771.71,125479.38,39292.33,117326.79,"0.0","0.0"], [15426,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",48906,"Subvencions Convocatòria Entitats",29000,0,29000,28980,28980,0,28980,20,"0.0","0.0"], [15427,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",120,"Retribucions bàsiques personal funcionari",0,0,0,19848.91,19848.91,19848.91,0,-19848.91,"0.0","0.0"], [15428,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",121,"Retribucions complementàries personal funcionari",0,0,0,23960.46,23960.46,23960.46,0,-23960.46,"0.0","0.0"], [15429,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",13000,"Retribucions bàsiques personal laboral fix",0,0,0,14005.71,14005.71,14005.71,0,-14005.71,"0.0","0.0"], [15430,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",13002,"Retribucions complementaries per. laboral fix",0,0,0,16069.78,16069.78,16069.78,0,-16069.78,"0.0","0.0"], [15431,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",15005,"Altres conceptes complement productivitat",0,0,0,1533.17,1533.17,1533.17,0,-1533.17,"0.0","0.0"], [15432,2018,"P0801500J",801550006,217741,"Badalona","10153","Servei De Joventut",3265,"Joventut",16000,"Seguretat Social",0,0,0,26595.68,26595.68,24420.4,2175.28,-26595.68,"0.0","0.0"], [15433,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9120,"Òrgans de govern",23000,"Dels membres dels órgans de govern",6000,-1569.19,4430.81,228.5,228.5,228.5,0,4202.31,"0.0","0.0"], [15434,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9120,"Òrgans de govern",23100,"Dels membres dels organs de govern",2000,0,2000,1952.91,1952.91,1473.38,479.53,47.09,"0.0","0.0"], [15435,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",120,"Retribucions bàsiques personal funcionari",39431.16,0,39431.16,69236.58,69236.58,69236.58,0,-29805.42,"0.0","0.0"], [15436,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",121,"Retribucions complementàries personal funcionari",54290.75,0,54290.75,94403.34,94403.34,94403.34,0,-40112.59,"0.0","0.0"], [15437,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",13000,"Retribucions bàsiques personal laboral fix",14453.58,0,14453.58,9616.38,9616.38,9616.38,0,4837.2,"0.0","0.0"], [15438,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",13002,"Retribucions complementaries per. laboral fix",15581.58,0,15581.58,10274.37,10274.37,10274.37,0,5307.21,"0.0","0.0"], [15439,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",143,"Retribucions altre personal",33816.44,0,33816.44,65332.4,65332.4,65332.4,0,-31515.96,"0.0","0.0"], [15440,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",15005,"Altres conceptes complement productivitat",6447.84,0,6447.84,5409.59,5409.59,5409.59,0,1038.25,"0.0","0.0"], [15441,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",16000,"Seguretat Social",52617.34,0,52617.34,63573.75,63573.75,59429.55,4144.2,-10956.41,"0.0","0.0"], [15442,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9203,"Parc mòbil",21400,"Elements de transport",225000,111851.61,336851.61,270184.6,270184.6,245485.34,24699.26,66667.01,"0.0","0.0"], [15443,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9203,"Parc mòbil",22103,"Combustibles i carburants",130000,83750.07,213750.07,69960.71,69960.71,62528.37,7432.34,143789.36,"0.0","0.0"], [15444,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",120,"Retribucions bàsiques personal funcionari",48420.44,0,48420.44,41045.94,41045.94,41045.94,0,7374.5,"0.0","0.0"], [15445,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",121,"Retribucions complementàries personal funcionari",67149.15,1175.11,68324.26,89678.17,89678.17,89678.17,0,-21353.91,"0.0","0.0"], [15446,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",13000,"Retribucions bàsiques personal laboral fix",147938.56,2588.92,150527.48,123611,123611,123611,0,26916.48,"0.0","0.0"], [15447,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",13002,"Retribucions complementaries per. laboral fix",192073.87,3361.29,195435.16,187526.67,187526.67,187526.67,0,7908.49,"0.0","0.0"], [15448,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",13004,"Indemnitzacions personal laboral fix",0,0,0,1968.12,1968.12,1968.12,0,-1968.12,"0.0","0.0"], [15449,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",143,"Retribucions altre personal",19691.25,0,19691.25,29853.51,29853.51,29853.51,0,-10162.26,"0.0","0.0"], [15450,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",15005,"Altres conceptes complement productivitat",17271,0,17271,14981.68,14981.68,14981.68,0,2289.32,"0.0","0.0"], [15451,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",16000,"Seguretat Social",170454.45,2982.95,173437.4,128285.88,128285.88,117053.15,11232.73,45151.52,"0.0","0.0"], [15452,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",21000,"Reparacions, manteniment i conservació",7500,4378.64,11878.64,5810.42,5810.42,5345.65,464.77,6068.22,"0.0","0.0"], [15453,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9207,"Logística",22204,"Serveis de missatgers",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [15454,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",20200,"Arrendaments d'edificis i altres construccions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15455,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",20300,"Arrendaments maquinaria instal.lacions i utillatge",1000,4249.86,5249.86,4249.86,4249.86,4249.86,0,1000,"0.0","0.0"], [15456,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22000,"Material oficina ordinari no inventariable",2000,0,2000,814.53,814.53,814.53,0,1185.47,"0.0","0.0"], [15457,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22001,"Premsa, llibres i altres publicacions",300,0,300,0,0,0,0,300,"0.0","0.0"], [15458,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22004,"Altre material d'oficina especial no inventariable",700,0,700,260.45,260.45,260.45,0,439.55,"0.0","0.0"], [15459,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22105,"Productes alimentaris",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15460,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22110,"Productes de neteja",200,0,200,0,0,0,0,200,"0.0","0.0"], [15461,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22199,"Altres subministres",8000,4268.78,12268.78,9934.44,9934.44,9692.44,242,2334.34,"0.0","0.0"], [15462,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22300,"Transports",350,0,350,0,0,0,0,350,"0.0","0.0"], [15463,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22601,"Atencions protocolaries i representatives",15000,382,15382,6423.24,6423.24,6423.24,0,8958.76,"0.0","0.0"], [15464,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22603,"Publicacions diaris oficilas",1260,0,1260,0,0,0,0,1260,"0.0","0.0"], [15465,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22612,"Activitats culturals",5400,2400,7800,0,0,0,0,7800,"0.0","0.0"], [15466,2018,"P0801500J",801550006,217741,"Badalona","10200","Gabinet Alcaldia",9220,"Coordinació-organització institucional ent. locals",22799,"Altres treballs realitzats per altres empreses i p",75000,40519.61,115519.61,18532.56,18532.56,6581.18,11951.38,96987.05,"0.0","0.0"], [15467,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",120,"Retribucions bàsiques personal funcionari",72721.81,1272.63,73994.44,48870.86,48870.86,48870.86,0,25123.58,"0.0","0.0"], [15468,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",121,"Retribucions complementàries personal funcionari",91791.84,1606.36,93398.2,80185.97,80185.97,80185.97,0,13212.23,"0.0","0.0"], [15469,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",13000,"Retribucions bàsiques personal laboral fix",28653.88,0,28653.88,63420.13,63420.13,63420.13,0,-34766.25,"0.0","0.0"], [15470,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",13002,"Retribucions complementaries per. laboral fix",29487.5,0,29487.5,77692.63,77692.63,77692.63,0,-48205.13,"0.0","0.0"], [15471,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",143,"Retribucions altre personal",0,0,0,7695.94,7695.94,7695.94,0,-7695.94,"0.0","0.0"], [15472,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",15005,"Altres conceptes complement productivitat",8144.64,0,8144.64,9400.71,9400.71,9400.71,0,-1256.07,"0.0","0.0"], [15473,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",16000,"Seguretat Social",63812.24,1116.71,64928.95,76110.09,76110.09,72002.66,4107.43,-11181.14,"0.0","0.0"], [15474,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",22000,"Material oficina ordinari no inventariable",500,0,500,0,0,0,0,500,"0.0","0.0"], [15475,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",22001,"Premsa, llibres i altres publicacions",15000,0,15000,13298.06,13298.06,13298.06,0,1701.94,"0.0","0.0"], [15476,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",22002,"Material informàtic no inventariable",0,0,0,42.96,42.96,42.96,0,-42.96,"0.0","0.0"], [15477,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",22004,"Altre material d'oficina especial no inventariable",1000,0,1000,13.24,13.24,13.24,0,986.76,"0.0","0.0"], [15478,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",22602,"Publicitat i propaganda",250000,17000,267000,71698.6,71698.6,32199.02,39499.58,195301.4,"0.0","0.0"], [15479,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4911,"Comunicació corporativa",22799,"Altres treballs realitzats per altres empreses i p",51000,0,51000,19035.02,19035.02,13172.57,5862.45,31964.98,"0.0","0.0"], [15480,2018,"P0801500J",801550006,217741,"Badalona","10205","Servei De Comunicació I Imatge",4913,"Patrocini Ciutat de Badalona",22602,"Publicitat i propaganda",404071.33,1100000,1504071.33,1500400,1500400,919600,580800,3671.33,"0.0","0.0"], [15481,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",10100,"Retribucions bàsiques i altres personal directiu",0,0,0,6727.52,6727.52,6727.52,0,-6727.52,"0.0","0.0"], [15482,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",10101,"Altres remuneracions personal directiu",0,0,0,15597.15,15597.15,15597.15,0,-15597.15,"0.0","0.0"], [15483,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",120,"Retribucions bàsiques personal funcionari",0,0,0,34402.07,34402.07,34402.07,0,-34402.07,"0.0","0.0"], [15484,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",121,"Retribucions complementàries personal funcionari",0,0,0,56808.03,56808.03,56808.03,0,-56808.03,"0.0","0.0"], [15485,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",15005,"Altres conceptes complement productivitat",0,0,0,2126.26,2126.26,2126.26,0,-2126.26,"0.0","0.0"], [15486,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",16000,"Seguretat Social",0,0,0,26794.69,26794.69,25765.85,1028.84,-26794.69,"0.0","0.0"], [15487,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",120,"Retribucions bàsiques personal funcionari",0,0,0,9984.55,9984.55,9984.55,0,-9984.55,"0.0","0.0"], [15488,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",121,"Retribucions complementàries personal funcionari",0,0,0,9716.42,9716.42,9716.42,0,-9716.42,"0.0","0.0"], [15489,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",13000,"Retribucions bàsiques personal laboral fix",0,0,0,34176.26,34176.26,34176.26,0,-34176.26,"0.0","0.0"], [15490,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",13002,"Retribucions complementaries per. laboral fix",0,0,0,44960.02,44960.02,44960.02,0,-44960.02,"0.0","0.0"], [15491,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",15005,"Altres conceptes complement productivitat",0,0,0,2177.1,2177.1,2177.1,0,-2177.1,"0.0","0.0"], [15492,2018,"P0801500J",801550006,217741,"Badalona","20030","",1500,"Administració General d'habitatge i urbanisme",16000,"Seguretat Social",0,0,0,33519.79,33519.79,30704.93,2814.86,-33519.79,"0.0","0.0"], [15493,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",10100,"Retribucions bàsiques i altres personal directiu",14824.22,0,14824.22,0,0,0,0,14824.22,"0.0","0.0"], [15494,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",10101,"Altres remuneracions personal directiu",34843.76,0,34843.76,0,0,0,0,34843.76,"0.0","0.0"], [15495,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",120,"Retribucions bàsiques personal funcionari",81843.84,1432.27,83276.11,25357.16,25357.16,25357.16,0,57918.95,"0.0","0.0"], [15496,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",121,"Retribucions complementàries personal funcionari",106597.97,1865.46,108463.43,27235.89,27235.89,27235.89,0,81227.54,"0.0","0.0"], [15497,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",13000,"Retribucions bàsiques personal laboral fix",44877.38,0,44877.38,0,0,0,0,44877.38,"0.0","0.0"], [15498,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",13002,"Retribucions complementaries per. laboral fix",46609.36,0,46609.36,0,0,0,0,46609.36,"0.0","0.0"], [15499,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",15005,"Altres conceptes complement productivitat",4181.4,0,4181.4,1211.53,1211.53,1211.53,0,2969.87,"0.0","0.0"], [15500,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",16000,"Seguretat Social",104143.72,1822.52,105966.24,12660.04,12660.04,11405.28,1254.76,93306.2,"0.0","0.0"], [15501,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",20300,"Arrendaments maquinaria instal.lacions i utillatge",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [15502,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",21300,"Maquinària instal.lacions tècniques i utillatge",500,0,500,0,0,0,0,500,"0.0","0.0"], [15503,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",22000,"Material oficina ordinari no inventariable",4000,0,4000,38.91,38.91,38.91,0,3961.09,"0.0","0.0"], [15504,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",22001,"Premsa, llibres i altres publicacions",1500,0,1500,2125.06,2125.06,2125.06,0,-625.06,"0.0","0.0"], [15505,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",22004,"Altre material d'oficina especial no inventariable",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [15506,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",22602,"Publicitat i propaganda",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15507,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",22603,"Publicacions diaris oficilas",10000,0,10000,3802.56,3802.56,3802.56,0,6197.44,"0.0","0.0"], [15508,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",22604,"Despeses jurídiques",9000,0,9000,1448.15,1448.15,1448.15,0,7551.85,"0.0","0.0"], [15509,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",22606,"Reunions i conferències",500,0,500,0,0,0,0,500,"0.0","0.0"], [15510,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",22706,"Estudis i treballs tècnics",15500,0,15500,0,0,0,0,15500,"0.0","0.0"], [15511,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",22799,"Altres treballs realitzats per altres empreses i p",43500,-31203.54,12296.46,6877.64,6877.64,0,6877.64,5418.82,"0.0","0.0"], [15512,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",46100,"Diputació de Barcelona",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [15513,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1500,"Administració General d'habitatge i urbanisme",48000,"Atencions benèfiques i assistencials",18000,5975.37,23975.37,0,0,0,0,23975.37,"0.0","0.0"], [15514,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1602,"Fons de cohesió 2007-2013",22602,"Publicitat i propaganda",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [15515,2018,"P0801500J",801550006,217741,"Badalona","20300","Àrea D'Urbanisme",1602,"Fons de cohesió 2007-2013",22706,"Estudis i treballs tècnics",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [15516,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1512,"Plànol de la ciutat",22799,"Altres treballs realitzats per altres empreses i p",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [15517,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",22799,"Altres treballs realitzats per altres empreses i p",0,8000,8000,0,0,0,0,8000,"0.0","0.0"], [15518,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",46700,"A Consorcis",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [15519,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",46707,"A Consorcis-Sant Crist",40159.46,8061.18,48220.64,48220.64,48220.64,40159.46,8061.18,0,"0.0","0.0"], [15520,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",60000,"Inversions de Terrenys",0,3337818.79,3337818.79,2696274.4,2696274.4,2696274.4,0,641544.39,"0.0","0.0"], [15521,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",60000,"Inversions de Terrenys",0,9012484.44,9012484.44,6929400.67,6929400.67,4501164.01,2428236.66,2083083.77,"0.0","0.0"], [15522,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",60002,"Expropiacions Diverses",0,110286.62,110286.62,9476.29,9476.29,9476.29,0,100810.33,"0.0","0.0"], [15523,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",60100,"Altres Inversions noves",0,377462.84,377462.84,0,0,0,0,377462.84,"0.0","0.0"], [15524,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",60100,"Altres Inversions noves",0,20546.89,20546.89,0,0,0,0,20546.89,"0.0","0.0"], [15525,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",120,"Retribucions bàsiques personal funcionari",165218.05,2891.32,168109.37,31905.2,31905.2,31905.2,0,136204.17,"0.0","0.0"], [15526,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",121,"Retribucions complementàries personal funcionari",205097.38,3589.2,208686.58,51527.74,51527.74,51527.74,0,157158.84,"0.0","0.0"], [15527,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",13000,"Retribucions bàsiques personal laboral fix",52073.65,0,52073.65,0,0,0,0,52073.65,"0.0","0.0"], [15528,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",13002,"Retribucions complementaries per. laboral fix",51703.89,0,51703.89,0,0,0,0,51703.89,"0.0","0.0"], [15529,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",13004,"Indemnitzacions personal laboral fix",771.38,0,771.38,0,0,0,0,771.38,"0.0","0.0"], [15530,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",15005,"Altres conceptes complement productivitat",5878.2,0,5878.2,0,0,0,0,5878.2,"0.0","0.0"], [15531,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",16000,"Seguretat Social",141742.24,2480.49,144222.73,19623.08,19623.08,17979.08,1644,124599.65,"0.0","0.0"], [15532,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",3361,"Pla rehabilitació Casc Antic",21900,"Altra immobilitzat material",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15533,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",3361,"Pla rehabilitació Casc Antic",22706,"Estudis i treballs tècnics",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [15534,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1512,"Plànol de la ciutat",120,"Retribucions bàsiques personal funcionari",0,0,0,42329.45,42329.45,42329.45,0,-42329.45,"0.0","0.0"], [15535,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1512,"Plànol de la ciutat",121,"Retribucions complementàries personal funcionari",0,0,0,68576.82,68576.82,68576.82,0,-68576.82,"0.0","0.0"], [15536,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1512,"Plànol de la ciutat",13000,"Retribucions bàsiques personal laboral fix",0,0,0,13624.26,13624.26,13624.26,0,-13624.26,"0.0","0.0"], [15537,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1512,"Plànol de la ciutat",13002,"Retribucions complementaries per. laboral fix",0,0,0,14824.02,14824.02,14824.02,0,-14824.02,"0.0","0.0"], [15538,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1512,"Plànol de la ciutat",15005,"Altres conceptes complement productivitat",0,0,0,1665.52,1665.52,1665.52,0,-1665.52,"0.0","0.0"], [15539,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1512,"Plànol de la ciutat",16000,"Seguretat Social",0,0,0,26714.93,26714.93,23417.05,3297.88,-26714.93,"0.0","0.0"], [15540,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",120,"Retribucions bàsiques personal funcionari",0,0,0,62729.44,62729.44,62729.44,0,-62729.44,"0.0","0.0"], [15541,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",121,"Retribucions complementàries personal funcionari",0,0,0,70304.2,70304.2,70304.2,0,-70304.2,"0.0","0.0"], [15542,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",13000,"Retribucions bàsiques personal laboral fix",0,0,0,25709.85,25709.85,25709.85,0,-25709.85,"0.0","0.0"], [15543,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",13002,"Retribucions complementaries per. laboral fix",0,0,0,28958.95,28958.95,28958.95,0,-28958.95,"0.0","0.0"], [15544,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",15005,"Altres conceptes complement productivitat",0,0,0,1430.58,1430.58,1430.58,0,-1430.58,"0.0","0.0"], [15545,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1514,"Ordenació urbana",16000,"Seguretat Social",0,0,0,58395.74,58395.74,53425.87,4969.87,-58395.74,"0.0","0.0"], [15546,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",120,"Retribucions bàsiques personal funcionari",0,0,0,42938.21,42938.21,42938.21,0,-42938.21,"0.0","0.0"], [15547,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",121,"Retribucions complementàries personal funcionari",0,0,0,49274.1,49274.1,49274.1,0,-49274.1,"0.0","0.0"], [15548,2018,"P0801500J",801550006,217741,"Badalona","20323","Servei Ordenació Del Territori",1513,"Gestió urbanística",16000,"Seguretat Social",0,0,0,32071.87,32071.87,29345.01,2726.86,-32071.87,"0.0","0.0"], [15549,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1322,"Guàrdia urbana",62200,"Edificis i Altres Construccions",0,69300,69300,0,0,0,0,69300,"0.0","0.0"], [15550,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1340,"Mobilitat urbana",60100,"Altres Inversions noves",0,510827.21,510827.21,0,0,0,0,510827.21,"0.0","0.0"], [15551,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1340,"Mobilitat urbana",62363,"SEMÀFORS INVIDENTS",0,9000,9000,0,0,0,0,9000,"0.0","0.0"], [15552,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1513,"Gestió urbanística",60002,"Expropiacions Diverses",0,23890.88,23890.88,0,0,0,0,23890.88,"0.0","0.0"], [15553,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1513,"Gestió urbanística",60002,"Expropiacions Diverses",0,46771.4,46771.4,0,0,0,0,46771.4,"0.0","0.0"], [15554,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",120,"Retribucions bàsiques personal funcionari",221739.53,3880.44,225619.97,28118.76,28118.76,28118.76,0,197501.21,"0.0","0.0"], [15555,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",121,"Retribucions complementàries personal funcionari",241475.64,4225.82,245701.46,50581.98,50581.98,50581.98,0,195119.48,"0.0","0.0"], [15556,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",13000,"Retribucions bàsiques personal laboral fix",45791.9,0,45791.9,7272.05,7272.05,7272.05,0,38519.85,"0.0","0.0"], [15557,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",13002,"Retribucions complementaries per. laboral fix",38275.44,0,38275.44,5701.68,5701.68,5701.68,0,32573.76,"0.0","0.0"], [15558,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",15005,"Altres conceptes complement productivitat",3090.6,0,3090.6,0,0,0,0,3090.6,"0.0","0.0"], [15559,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",16000,"Seguretat Social",151896.92,2658.2,154555.12,22208.36,22208.36,20292.29,1916.07,132346.76,"0.0","0.0"], [15560,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",60100,"Altres Inversions noves",0,1181540.11,1181540.11,0,0,0,0,1181540.11,"0.0","0.0"], [15561,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,1219373.29,1219373.29,0,0,0,0,1219373.29,"0.0","0.0"], [15562,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,108124.67,108124.67,13951.3,9232.3,0,9232.3,98892.37,"0.0","0.0"], [15563,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,1053500,1053500,0,0,0,0,1053500,"0.0","0.0"], [15564,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,965000,965000,0,0,0,0,965000,"0.0","0.0"], [15565,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,424455.29,424455.29,195490.69,195490.69,195490.69,0,228964.6,"0.0","0.0"], [15566,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,232000,232000,0,0,0,0,232000,"0.0","0.0"], [15567,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",61100,"Altres Inversions de Reposició",0,401000,401000,0,0,0,0,401000,"0.0","0.0"], [15568,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",61100,"Altres Inversions de Reposició",0,746000,746000,0,0,0,0,746000,"0.0","0.0"], [15569,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",61101,"Millora Urbana Urbanitzacions Zona Industrial Badalona Sud",0,2138083.5,2138083.5,2045141.82,349907.6,0,349907.6,1788175.9,"0.0","0.0"], [15570,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",61900,"Altres Inversions de Reposició",0,1797543.52,1797543.52,582391.57,484386.34,470803.16,13583.18,1313157.18,"0.0","0.0"], [15571,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",72401,"ADIF - Tancament via ferroviària",0,38000,38000,0,0,0,0,38000,"0.0","0.0"], [15572,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",74400,"Transf Capital Ens públics i Societats mercantil ens local",0,130775.37,130775.37,0,0,0,0,130775.37,"0.0","0.0"], [15573,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",74403,"Ens de Gestió Urbanística-Engestur",0,196960.19,196960.19,0,0,0,0,196960.19,"0.0","0.0"], [15574,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",74424,"ENGESTUR-Reurbanització carrers (10)",0,34689.55,34689.55,0,0,0,0,34689.55,"0.0","0.0"], [15575,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",75503,"INCASOL-CONVENI CARRER DE LA COSTA",0,120000,120000,0,0,0,0,120000,"0.0","0.0"], [15576,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1533,"Vies públiques - Manteniment i renovació de les infraestruct",76501,"Consell Comarcal del Bacelonés",0,66561.42,66561.42,0,0,0,0,66561.42,"0.0","0.0"], [15577,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1534,"Vies públiques - Mobiliari urbà",62312,"MOBILIARI URBA",0,12831.46,12831.46,0,0,0,0,12831.46,"0.0","0.0"], [15578,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1535,"Vies públiques - Mobilitat urbana",60100,"Altres Inversions noves",0,62000,62000,0,0,0,0,62000,"0.0","0.0"], [15579,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1600,"Clavegueram",60100,"Altres Inversions noves",0,400000,400000,0,0,0,0,400000,"0.0","0.0"], [15580,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1600,"Clavegueram",60100,"Altres Inversions noves",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [15581,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",23100,"0",62200,"Edificis i Altres Construccions",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [15582,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",3265,"Joventut",62200,"Edificis i Altres Construccions",0,424000,424000,0,0,0,0,424000,"0.0","0.0"], [15583,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",3420,"Instal·lacions esportives",74403,"Ens de Gestió Urbanística-Engestur",0,98403.68,98403.68,0,0,0,0,98403.68,"0.0","0.0"], [15584,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",3420,"Instal·lacions esportives",74422,"ENGESTUR-Construcció estadi municipal",0,2188.75,2188.75,0,0,0,0,2188.75,"0.0","0.0"], [15585,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",9208,"Edificis Municipals",62200,"Edificis i Altres Construccions",0,800000,800000,0,0,0,0,800000,"0.0","0.0"], [15586,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",9208,"Edificis Municipals",62300,"Inversió nova maquinaria, Instit.i utillatge",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [15587,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",9208,"Edificis Municipals",63200,"Inversió rep. edificis i altres construccions",0,462957.62,462957.62,222295.4,105726.94,105726.94,0,357230.68,"0.0","0.0"], [15588,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",120,"Retribucions bàsiques personal funcionari",0,0,0,48527.36,48527.36,48527.36,0,-48527.36,"0.0","0.0"], [15589,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",121,"Retribucions complementàries personal funcionari",0,0,0,59887.95,59887.95,59887.95,0,-59887.95,"0.0","0.0"], [15590,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",13000,"Retribucions bàsiques personal laboral fix",0,0,0,12814.13,12814.13,12814.13,0,-12814.13,"0.0","0.0"], [15591,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",13002,"Retribucions complementaries per. laboral fix",0,0,0,13715.85,13715.85,13715.85,0,-13715.85,"0.0","0.0"], [15592,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",16000,"Seguretat Social",0,0,0,28577.11,28577.11,25439.43,3137.68,-28577.11,"0.0","0.0"], [15593,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",22799,"Altres treballs realitzats per altres empreses i p",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [15594,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",120,"Retribucions bàsiques personal funcionari",0,0,0,38665.41,38665.41,38665.41,0,-38665.41,"0.0","0.0"], [15595,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",121,"Retribucions complementàries personal funcionari",0,0,0,44850.29,44850.29,44850.29,0,-44850.29,"0.0","0.0"], [15596,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",13000,"Retribucions bàsiques personal laboral fix",0,0,0,11633.19,11633.19,11633.19,0,-11633.19,"0.0","0.0"], [15597,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",13002,"Retribucions complementaries per. laboral fix",0,0,0,13968.93,13968.93,13968.93,0,-13968.93,"0.0","0.0"], [15598,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",15005,"Altres conceptes complement productivitat",0,0,0,1722.23,1722.23,1722.23,0,-1722.23,"0.0","0.0"], [15599,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",16000,"Seguretat Social",0,0,0,30552.12,30552.12,29644.61,907.51,-30552.12,"0.0","0.0"], [15600,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",120,"Retribucions bàsiques personal funcionari",0,0,0,34988.67,34988.67,34988.67,0,-34988.67,"0.0","0.0"], [15601,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",121,"Retribucions complementàries personal funcionari",0,0,0,39559,39559,39559,0,-39559,"0.0","0.0"], [15602,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",13000,"Retribucions bàsiques personal laboral fix",0,0,0,7100.54,7100.54,7100.54,0,-7100.54,"0.0","0.0"], [15603,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",13002,"Retribucions complementaries per. laboral fix",0,0,0,7352.02,7352.02,7352.02,0,-7352.02,"0.0","0.0"], [15604,2018,"P0801500J",801550006,217741,"Badalona","20324","Servei Projectes I Control D Obres",1515,"Projectes urbanístics",16000,"Seguretat Social",0,0,0,24408.64,24408.64,22141.77,2266.87,-24408.64,"0.0","0.0"], [15605,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",120,"Retribucions bàsiques personal funcionari",0,0,0,7455.16,7455.16,7455.16,0,-7455.16,"0.0","0.0"], [15606,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",121,"Retribucions complementàries personal funcionari",0,0,0,14525.95,14525.95,14525.95,0,-14525.95,"0.0","0.0"], [15607,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",15005,"Altres conceptes complement productivitat",0,0,0,714.49,714.49,714.49,0,-714.49,"0.0","0.0"], [15608,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",16000,"Seguretat Social",0,0,0,3770.2,3770.2,2811.68,958.52,-3770.2,"0.0","0.0"], [15609,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",120,"Retribucions bàsiques personal funcionari",0,0,0,118388.74,118388.74,118388.74,0,-118388.74,"0.0","0.0"], [15610,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",121,"Retribucions complementàries personal funcionari",0,0,0,125443.12,125443.12,125443.12,0,-125443.12,"0.0","0.0"], [15611,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",15005,"Altres conceptes complement productivitat",0,0,0,3270.31,3270.31,3270.31,0,-3270.31,"0.0","0.0"], [15612,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",16000,"Seguretat Social",0,0,0,74367.01,74367.01,67940.36,6426.65,-74367.01,"0.0","0.0"], [15613,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",120,"Retribucions bàsiques personal funcionari",0,0,0,95603.9,95603.9,95603.9,0,-95603.9,"0.0","0.0"], [15614,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",121,"Retribucions complementàries personal funcionari",0,0,0,104393.34,104393.34,104393.34,0,-104393.34,"0.0","0.0"], [15615,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",13000,"Retribucions bàsiques personal laboral fix",0,0,0,9755.11,9755.11,9755.11,0,-9755.11,"0.0","0.0"], [15616,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",13002,"Retribucions complementaries per. laboral fix",0,0,0,10348.73,10348.73,10348.73,0,-10348.73,"0.0","0.0"], [15617,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",15005,"Altres conceptes complement productivitat",0,0,0,2467.18,2467.18,2467.18,0,-2467.18,"0.0","0.0"], [15618,2018,"P0801500J",801550006,217741,"Badalona","20326","",1514,"Ordenació urbana",16000,"Seguretat Social",0,0,0,72239.49,72239.49,66435.34,5804.15,-72239.49,"0.0","0.0"], [15619,2018,"P0801500J",801550006,217741,"Badalona","20352","",1521,"Promoció i gestió d'habitatge de protecció pública",68200,"Despeses d'inversions edificis i altres construcci",0,7775000,7775000,0,0,0,0,7775000,"0.0","0.0"], [15620,2018,"P0801500J",801550006,217741,"Badalona","20400","",1530,"Vies públiques",120,"Retribucions bàsiques personal funcionari",0,0,0,4195.51,4195.51,4195.51,0,-4195.51,"0.0","0.0"], [15621,2018,"P0801500J",801550006,217741,"Badalona","20400","",1530,"Vies públiques",121,"Retribucions complementàries personal funcionari",0,0,0,9095.83,9095.83,9095.83,0,-9095.83,"0.0","0.0"], [15622,2018,"P0801500J",801550006,217741,"Badalona","20400","",1530,"Vies públiques",15005,"Altres conceptes complement productivitat",0,0,0,523.5,523.5,523.5,0,-523.5,"0.0","0.0"], [15623,2018,"P0801500J",801550006,217741,"Badalona","20400","",1530,"Vies públiques",16000,"Seguretat Social",0,0,0,6299.12,6299.12,6299.12,0,-6299.12,"0.0","0.0"], [15624,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",120,"Retribucions bàsiques personal funcionari",413842.78,-47626.65,366216.13,80717.34,80717.34,80717.34,0,285498.79,"0.0","0.0"], [15625,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",121,"Retribucions complementàries personal funcionari",480244.1,-61494.86,418749.24,105622.89,105622.89,105622.89,0,313126.35,"0.0","0.0"], [15626,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",13000,"Retribucions bàsiques personal laboral fix",25329.45,0,25329.45,3627.18,3627.18,3627.18,0,21702.27,"0.0","0.0"], [15627,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",13002,"Retribucions complementaries per. laboral fix",33323.15,0,33323.15,3596.48,3596.48,3596.48,0,29726.67,"0.0","0.0"], [15628,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",13004,"Indemnitzacions personal laboral fix",771.3,0,771.3,0,0,0,0,771.3,"0.0","0.0"], [15629,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",15005,"Altres conceptes complement productivitat",17804.28,0,17804.28,4462.69,4462.69,4462.69,0,13341.59,"0.0","0.0"], [15630,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",16000,"Seguretat Social",279050.58,4883.39,283933.97,49797.06,49797.06,44028.41,5768.65,234136.91,"0.0","0.0"], [15631,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",120,"Retribucions bàsiques personal funcionari",0,0,0,79460.23,79460.23,79460.23,0,-79460.23,"0.0","0.0"], [15632,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",121,"Retribucions complementàries personal funcionari",0,0,0,79874.65,79874.65,79874.65,0,-79874.65,"0.0","0.0"], [15633,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",13000,"Retribucions bàsiques personal laboral fix",0,0,0,6540.25,6540.25,6540.25,0,-6540.25,"0.0","0.0"], [15634,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",13002,"Retribucions complementaries per. laboral fix",0,0,0,7770.76,7770.76,7770.76,0,-7770.76,"0.0","0.0"], [15635,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",15005,"Altres conceptes complement productivitat",0,0,0,8546.23,8546.23,8546.23,0,-8546.23,"0.0","0.0"], [15636,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",16000,"Seguretat Social",0,0,0,50163.05,50163.05,46163.29,3999.76,-50163.05,"0.0","0.0"], [15637,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",22615,"Execucions subsidiàries",0,23395.91,23395.91,0,0,0,0,23395.91,"0.0","0.0"], [15638,2018,"P0801500J",801550006,217741,"Badalona","20442","Servei De Disciplina I Sancions",1511,"Disciplina urbanística",22615,"Execucions subsidiàries",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [15639,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",120,"Retribucions bàsiques personal funcionari",0,0,0,96606.66,96606.66,96606.66,0,-96606.66,"0.0","0.0"], [15640,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",121,"Retribucions complementàries personal funcionari",0,0,0,107977.23,107977.23,107977.23,0,-107977.23,"0.0","0.0"], [15641,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",13000,"Retribucions bàsiques personal laboral fix",0,0,0,26885.07,26885.07,26885.07,0,-26885.07,"0.0","0.0"], [15642,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",13002,"Retribucions complementaries per. laboral fix",0,0,0,39243.81,39243.81,39243.81,0,-39243.81,"0.0","0.0"], [15643,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",15005,"Altres conceptes complement productivitat",0,0,0,2756.58,2756.58,2756.58,0,-2756.58,"0.0","0.0"], [15644,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",16000,"Seguretat Social",0,0,0,79153.5,79153.5,73318.3,5835.2,-79153.5,"0.0","0.0"], [15645,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",22706,"Estudis i treballs tècnics",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [15646,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1531,"Vies Públiqes-Acces a nuclis de població",120,"Retribucions bàsiques personal funcionari",183760.41,3215.81,186976.22,0,0,0,0,186976.22,"0.0","0.0"], [15647,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1531,"Vies Públiqes-Acces a nuclis de població",121,"Retribucions complementàries personal funcionari",212377.97,3716.61,216094.58,0,0,0,0,216094.58,"0.0","0.0"], [15648,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1531,"Vies Públiqes-Acces a nuclis de població",13000,"Retribucions bàsiques personal laboral fix",153829.39,-135816.63,18012.76,0,0,0,0,18012.76,"0.0","0.0"], [15649,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1531,"Vies Públiqes-Acces a nuclis de població",13002,"Retribucions complementaries per. laboral fix",213582.98,3737.7,217320.68,0,0,0,0,217320.68,"0.0","0.0"], [15650,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1531,"Vies Públiqes-Acces a nuclis de població",15005,"Altres conceptes complement productivitat",27560.88,0,27560.88,0,0,0,0,27560.88,"0.0","0.0"], [15651,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1531,"Vies Públiqes-Acces a nuclis de població",16000,"Seguretat Social",262619.12,-96728.74,165890.38,0,0,0,0,165890.38,"0.0","0.0"], [15652,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1532,"Vies Públiques-Pavimentació de vies públiques",60100,"Altres Inversions noves",0,997400,997400,0,0,0,0,997400,"0.0","0.0"], [15653,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1532,"Vies Públiques-Pavimentació de vies públiques",60100,"Altres Inversions noves",0,50747.55,50747.55,0,0,0,0,50747.55,"0.0","0.0"], [15654,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,1447404.06,1447404.06,0,0,0,0,1447404.06,"0.0","0.0"], [15655,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,565433.19,565433.19,0,0,0,0,565433.19,"0.0","0.0"], [15656,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1533,"Vies públiques - Manteniment i renovació de les infraestruct",61100,"Altres Inversions de Reposició",0,7846.42,7846.42,0,0,0,0,7846.42,"0.0","0.0"], [15657,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1533,"Vies públiques - Manteniment i renovació de les infraestruct",61100,"Altres Inversions de Reposició",0,135870,135870,0,0,0,0,135870,"0.0","0.0"], [15658,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1534,"Vies públiques - Mobiliari urbà",121,"Retribucions complementàries personal funcionari",5452.48,0,5452.48,0,0,0,0,5452.48,"0.0","0.0"], [15659,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1534,"Vies públiques - Mobiliari urbà",16000,"Seguretat Social",2550.64,0,2550.64,0,0,0,0,2550.64,"0.0","0.0"], [15660,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1534,"Vies públiques - Mobiliari urbà",60100,"Altres Inversions noves",0,214100,214100,0,0,0,0,214100,"0.0","0.0"], [15661,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1534,"Vies públiques - Mobiliari urbà",60100,"Altres Inversions noves",0,150000,150000,0,0,0,0,150000,"0.0","0.0"], [15662,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1535,"Vies públiques - Mobilitat urbana",60100,"Altres Inversions noves",0,136000,136000,0,0,0,0,136000,"0.0","0.0"], [15663,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1535,"Vies públiques - Mobilitat urbana",60100,"Altres Inversions noves",0,470548,470548,0,0,0,0,470548,"0.0","0.0"], [15664,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",120,"Retribucions bàsiques personal funcionari",17104.7,0,17104.7,0,0,0,0,17104.7,"0.0","0.0"], [15665,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",121,"Retribucions complementàries personal funcionari",25514.55,0,25514.55,0,0,0,0,25514.55,"0.0","0.0"], [15666,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",13000,"Retribucions bàsiques personal laboral fix",9979.14,0,9979.14,0,0,0,0,9979.14,"0.0","0.0"], [15667,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",13002,"Retribucions complementaries per. laboral fix",18015.68,0,18015.68,0,0,0,0,18015.68,"0.0","0.0"], [15668,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",15005,"Altres conceptes complement productivitat",1236.24,0,1236.24,0,0,0,0,1236.24,"0.0","0.0"], [15669,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",16000,"Seguretat Social",27656.02,0,27656.02,0,0,0,0,27656.02,"0.0","0.0"], [15670,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",22706,"Estudis i treballs tècnics",53000,0,53000,0,0,0,0,53000,"0.0","0.0"], [15671,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",22101,"Aigua",30000,43599.82,73599.82,17563.77,17563.77,15294.92,2268.85,56036.05,"0.0","0.0"], [15672,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",22102,"Gas",31000,9812.9,40812.9,0,0,0,0,40812.9,"0.0","0.0"], [15673,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",22199,"Altres subministres",5000,0,5000,1914.96,1914.96,1914.96,0,3085.04,"0.0","0.0"], [15674,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",22700,"Serveis de neteja",1380200,71893.92,1452093.92,1130747.69,1130747.69,0,1130747.69,321346.23,"0.0","0.0"], [15675,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",22704,"Custòdia, dipòsit i emmagatzematge",10000,0,10000,401.72,401.72,401.72,0,9598.28,"0.0","0.0"], [15676,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",22799,"Altres treballs realitzats per altres empreses i p",0,0,0,1234.2,1234.2,1234.2,0,-1234.2,"0.0","0.0"], [15677,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",62200,"Edificis i Altres Construccions",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [15678,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",62200,"Edificis i Altres Construccions",0,187624.76,187624.76,1483.24,1483.24,1483.24,0,186141.52,"0.0","0.0"], [15679,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",62500,"Inversió nova mobiliari i estris",0,20000,20000,361.77,361.77,361.77,0,19638.23,"0.0","0.0"], [15680,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,101498.84,101498.84,8470,8470,8470,0,93028.84,"0.0","0.0"], [15681,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",9208,"Edificis Municipals",63500,"Inversió de reposició de mobiliari",0,503.88,503.88,0,0,0,0,503.88,"0.0","0.0"], [15682,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1340,"Mobilitat urbana",22108,"Cèl·lules identificatives llicències terrasses",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [15683,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",120,"Retribucions bàsiques personal funcionari",0,0,0,51641.51,51641.51,51641.51,0,-51641.51,"0.0","0.0"], [15684,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",121,"Retribucions complementàries personal funcionari",0,0,0,57321.6,57321.6,57321.6,0,-57321.6,"0.0","0.0"], [15685,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",13000,"Retribucions bàsiques personal laboral fix",0,0,0,80894.75,80894.75,80894.75,0,-80894.75,"0.0","0.0"], [15686,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",13002,"Retribucions complementaries per. laboral fix",0,0,0,111798.81,111798.81,111798.81,0,-111798.81,"0.0","0.0"], [15687,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",15005,"Altres conceptes complement productivitat",0,0,0,12186.81,12186.81,12186.81,0,-12186.81,"0.0","0.0"], [15688,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",16000,"Seguretat Social",0,0,0,109670.97,109670.97,98633.18,11037.79,-109670.97,"0.0","0.0"], [15689,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",21000,"Reparacions, manteniment i conservació",120000,196864.64,316864.64,162295.82,162295.82,16903.16,145392.66,154568.82,"0.0","0.0"], [15690,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",21300,"Maquinària instal.lacions tècniques i utillatge",20000,0,20000,13392.23,13392.23,8303.91,5088.32,6607.77,"0.0","0.0"], [15691,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",22000,"Material oficina ordinari no inventariable",5000,0,5000,230.3,230.3,230.3,0,4769.7,"0.0","0.0"], [15692,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1532,"Vies Públiques-Pavimentació de vies públiques",21002,"Manteniment de paviments",2000000,579695.93,2579695.93,1770798.46,1770798.46,376393.25,1394405.21,808897.47,"0.0","0.0"], [15693,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1532,"Vies Públiques-Pavimentació de vies públiques",61900,"Altres Inversions de Reposició",0,922545.93,922545.93,0,0,0,0,922545.93,"0.0","0.0"], [15694,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1533,"Vies públiques - Manteniment i renovació de les infraestruct",21000,"Reparacions, manteniment i conservació",0,50142.36,50142.36,0,0,0,0,50142.36,"0.0","0.0"], [15695,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,16338.23,16338.23,0,0,0,0,16338.23,"0.0","0.0"], [15696,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,38068.61,38068.61,13391.67,13391.67,0,13391.67,24676.94,"0.0","0.0"], [15697,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1533,"Vies públiques - Manteniment i renovació de les infraestruct",63400,"Inversió de reposició de material de transport",0,80000,80000,0,0,0,0,80000,"0.0","0.0"], [15698,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1534,"Vies públiques - Mobiliari urbà",21000,"Reparacions, manteniment i conservació",100000,-39500,60500,0,0,0,0,60500,"0.0","0.0"], [15699,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1534,"Vies públiques - Mobiliari urbà",21300,"Maquinària instal.lacions tècniques i utillatge",30000,96.8,30096.8,0,0,0,0,30096.8,"0.0","0.0"], [15700,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1534,"Vies públiques - Mobiliari urbà",21901,"Manteniment mobiliari urbà",275000,0,275000,94529.91,94529.91,14998.69,79531.22,180470.09,"0.0","0.0"], [15701,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1534,"Vies públiques - Mobiliari urbà",22199,"Altres subministres",0,22000,22000,0,0,0,0,22000,"0.0","0.0"], [15702,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1537,"Vies públiques - Brigada",21000,"Reparacions, manteniment i conservació",50000,-20000,30000,22804.56,22804.56,9977.99,12826.57,7195.44,"0.0","0.0"], [15703,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1537,"Vies públiques - Brigada",22199,"Altres subministres",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [15704,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1600,"Clavegueram",21005,"Manteniment i reparació via pública",50000,-17500,32500,32478.06,32478.06,0,32478.06,21.94,"0.0","0.0"], [15705,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1600,"Clavegueram",21006,"Manteniment dipòsit aigües pluvials",120000,0,120000,0,0,0,0,120000,"0.0","0.0"], [15706,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1600,"Clavegueram",22700,"Serveis de neteja",425000,0,425000,293361.25,293361.25,0,293361.25,131638.75,"0.0","0.0"], [15707,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1600,"Clavegueram",61900,"Altres Inversions de Reposició",0,583838.97,583838.97,0,0,0,0,583838.97,"0.0","0.0"], [15708,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1600,"Clavegueram",61900,"Altres Inversions de Reposició",0,2799523.67,2799523.67,1034261,1034261,12947,1021314,1765262.67,"0.0","0.0"], [15709,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1610,"Proveïment domiciliari d'aigua potable",21007,"Manteniment de fonts públiques",100000,47963.78,147963.78,103903.17,103903.17,77041.92,26861.25,44060.61,"0.0","0.0"], [15710,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1610,"Proveïment domiciliari d'aigua potable",22101,"Aigua",70000,258.46,70258.46,57033.27,57033.27,46317.14,10716.13,13225.19,"0.0","0.0"], [15711,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1622,"Gestión de residuos sólidos urbanos",22602,"Publicitat i propaganda",90000,-90000,0,0,0,0,0,0,"0.0","0.0"], [15712,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",21000,"Reparacions, manteniment i conservació",4400,0,4400,0,0,0,0,4400,"0.0","0.0"], [15713,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",21003,"Manteniment enllumenat públic",1500000,250000,1750000,1749892.24,1749892.24,393382.99,1356509.25,107.76,"0.0","0.0"], [15714,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",60100,"Altres Inversions noves",0,300000,300000,0,0,0,0,300000,"0.0","0.0"], [15715,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",60100,"Altres Inversions noves",0,425000,425000,0,0,0,0,425000,"0.0","0.0"], [15716,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",60100,"Altres Inversions noves",0,300128.79,300128.79,0,0,0,0,300128.79,"0.0","0.0"], [15717,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,517561.21,517561.21,0,0,0,0,517561.21,"0.0","0.0"], [15718,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",63307,"Substitució làmpades de vapor mercuri",0,300000,300000,0,0,0,0,300000,"0.0","0.0"], [15719,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",120,"Retribucions bàsiques personal funcionari",0,0,0,46747.81,46747.81,46747.81,0,-46747.81,"0.0","0.0"], [15720,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",121,"Retribucions complementàries personal funcionari",0,0,0,51711.51,51711.51,51711.51,0,-51711.51,"0.0","0.0"], [15721,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",13000,"Retribucions bàsiques personal laboral fix",0,0,0,9264.65,9264.65,9264.65,0,-9264.65,"0.0","0.0"], [15722,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",13002,"Retribucions complementaries per. laboral fix",0,0,0,9991.06,9991.06,9991.06,0,-9991.06,"0.0","0.0"], [15723,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",15005,"Altres conceptes complement productivitat",0,0,0,6033.3,6033.3,6033.3,0,-6033.3,"0.0","0.0"], [15724,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1530,"Vies públiques",16000,"Seguretat Social",0,0,0,35120.34,35120.34,31530.41,3589.93,-35120.34,"0.0","0.0"], [15725,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",13000,"Retribucions bàsiques personal laboral fix",0,0,0,13608.91,13608.91,13608.91,0,-13608.91,"0.0","0.0"], [15726,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",13002,"Retribucions complementaries per. laboral fix",0,0,0,16652.82,16652.82,16652.82,0,-16652.82,"0.0","0.0"], [15727,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",15005,"Altres conceptes complement productivitat",0,0,0,1430.58,1430.58,1430.58,0,-1430.58,"0.0","0.0"], [15728,2018,"P0801500J",801550006,217741,"Badalona","20443","Servei De Manteniment Espais Públics",1650,"Enllumenat públic",16000,"Seguretat Social",0,0,0,10621.94,10621.94,9737.92,884.02,-10621.94,"0.0","0.0"], [15729,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",1621,"Recollida de Resisus",22717,"Serveis de recollida de residus",10150000,3610134.96,13760134.96,13673480.75,13673480.75,10202705.91,3470774.84,86654.21,"0.0","0.0"], [15730,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",1630,"Neteja viària",120,"Retribucions bàsiques personal funcionari",55780.98,21051.5,76832.48,33947.01,33947.01,33947.01,0,42885.47,"0.0","0.0"], [15731,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",1630,"Neteja viària",121,"Retribucions complementàries personal funcionari",73390.75,1284.34,74675.09,45120.67,45120.67,45120.67,0,29554.42,"0.0","0.0"], [15732,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",1630,"Neteja viària",13000,"Retribucions bàsiques personal laboral fix",9094.41,0,9094.41,0,0,0,0,9094.41,"0.0","0.0"], [15733,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",1630,"Neteja viària",13002,"Retribucions complementaries per. laboral fix",15804.91,0,15804.91,0,0,0,0,15804.91,"0.0","0.0"], [15734,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",1630,"Neteja viària",15005,"Altres conceptes complement productivitat",5720.64,0,5720.64,3169.78,3169.78,3169.78,0,2550.86,"0.0","0.0"], [15735,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",1630,"Neteja viària",16000,"Seguretat Social",51383.24,0,51383.24,20136.4,20136.4,17797.48,2338.92,31246.84,"0.0","0.0"], [15736,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",1630,"Neteja viària",22700,"Serveis de neteja",12400000,4470293.21,16870293.21,16701011.34,16701011.34,14661719.35,2039291.99,169281.87,"0.0","0.0"], [15737,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",23100,"0",22700,"Serveis de neteja",450000,31699.07,481699.07,650596.58,650596.58,0,650596.58,-168897.51,"0.0","0.0"], [15738,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",3231,"Funcionament centres docents - infantil i primària",22700,"Serveis de neteja",6100000,368863.62,6468863.62,4306290.2,4306290.2,0,4306290.2,2162573.42,"0.0","0.0"], [15739,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",3332,"Equipaments culturals",22700,"Serveis de neteja",185000,10611.16,195611.16,302901.53,302901.53,0,302901.53,-107290.37,"0.0","0.0"], [15740,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",9208,"Edificis Municipals",120,"Retribucions bàsiques personal funcionari",0,0,0,25100.03,25100.03,25100.03,0,-25100.03,"0.0","0.0"], [15741,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",9208,"Edificis Municipals",121,"Retribucions complementàries personal funcionari",0,0,0,30947.9,30947.9,30947.9,0,-30947.9,"0.0","0.0"], [15742,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",9208,"Edificis Municipals",15005,"Altres conceptes complement productivitat",0,0,0,1875.11,1875.11,1875.11,0,-1875.11,"0.0","0.0"], [15743,2018,"P0801500J",801550006,217741,"Badalona","20446","Servei De Neteja De La Ciutat",9208,"Edificis Municipals",16000,"Seguretat Social",0,0,0,12631.64,12631.64,12631.64,0,-12631.64,"0.0","0.0"], [15744,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",60901,"Supressió barreres arquitectòniques",0,150000,150000,0,0,0,0,150000,"0.0","0.0"], [15745,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",60902,"Mesures Pla de Mobilitat Urbana",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [15746,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",60903,"Infraestructures carril bici",0,250000,250000,0,0,0,0,250000,"0.0","0.0"], [15747,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",61900,"Altres Inversions de Reposició",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [15748,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",62310,"Plataformes autobús",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [15749,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",76403,"AMB - Instal·lació plataformes autobús",0,45000,45000,0,0,0,0,45000,"0.0","0.0"], [15750,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",13000,"Retribucions bàsiques personal laboral fix",0,0,0,16868.38,16868.38,16868.38,0,-16868.38,"0.0","0.0"], [15751,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",13002,"Retribucions complementaries per. laboral fix",0,0,0,22259.97,22259.97,22259.97,0,-22259.97,"0.0","0.0"], [15752,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",13004,"Indemnitzacions personal laboral fix",0,0,0,667.08,667.08,667.08,0,-667.08,"0.0","0.0"], [15753,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",15005,"Altres conceptes complement productivitat",0,0,0,4441.02,4441.02,4441.02,0,-4441.02,"0.0","0.0"], [15754,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",16000,"Seguretat Social",0,0,0,56154.5,56154.5,51880.83,4273.67,-56154.5,"0.0","0.0"], [15755,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1534,"Vies públiques - Mobiliari urbà",62312,"MOBILIARI URBA",0,22344.09,22344.09,0,0,0,0,22344.09,"0.0","0.0"], [15756,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",120,"Retribucions bàsiques personal funcionari",0,0,0,18098.6,18098.6,18098.6,0,-18098.6,"0.0","0.0"], [15757,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",121,"Retribucions complementàries personal funcionari",0,0,0,25410.66,25410.66,25410.66,0,-25410.66,"0.0","0.0"], [15758,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",16000,"Seguretat Social",0,0,0,11701.85,11701.85,10718.6,983.25,-11701.85,"0.0","0.0"], [15759,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",120,"Retribucions bàsiques personal funcionari",83063.44,1453.61,84517.05,45101.57,45101.57,45101.57,0,39415.48,"0.0","0.0"], [15760,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",121,"Retribucions complementàries personal funcionari",72388.82,1266.8,73655.62,43044.91,43044.91,43044.91,0,30610.71,"0.0","0.0"], [15761,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",13000,"Retribucions bàsiques personal laboral fix",32219.6,0,32219.6,20054.26,20054.26,20054.26,0,12165.34,"0.0","0.0"], [15762,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",13002,"Retribucions complementaries per. laboral fix",31435.18,0,31435.18,23227.15,23227.15,23227.15,0,8208.03,"0.0","0.0"], [15763,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",15005,"Altres conceptes complement productivitat",4908.6,0,4908.6,3389.15,3389.15,3389.15,0,1519.45,"0.0","0.0"], [15764,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",16000,"Seguretat Social",66047.71,1155.83,67203.54,38630.75,38630.75,35846,2784.75,28572.79,"0.0","0.0"], [15765,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",21000,"Reparacions, manteniment i conservació",102000,-25800,76200,0,0,0,0,76200,"0.0","0.0"], [15766,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",21200,"Edificis i altres construccions",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [15767,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",22000,"Material oficina ordinari no inventariable",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15768,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",22001,"Premsa, llibres i altres publicacions",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [15769,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",22199,"Altres subministres",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [15770,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",22602,"Publicitat i propaganda",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15771,2018,"P0801500J",801550006,217741,"Badalona","30018","Servei Jurídic I Administració General Àmbit De Badalona Prospera I Sostenible",1700,"Administració general de medi ambient",22699,"Altres despeses diverses",50,0,50,31.3,31.3,31.3,0,18.7,"0.0","0.0"], [15772,2018,"P0801500J",801550006,217741,"Badalona","30500","Àrea De Desenvolupament Econòmic, Comerç, Consum I Turisme",4312,"Mercados, abastos y lonjas",120,"Retribucions bàsiques personal funcionari",0,0,0,12199.41,12199.41,12199.41,0,-12199.41,"0.0","0.0"], [15773,2018,"P0801500J",801550006,217741,"Badalona","30500","Àrea De Desenvolupament Econòmic, Comerç, Consum I Turisme",4312,"Mercados, abastos y lonjas",121,"Retribucions complementàries personal funcionari",0,0,0,12859.28,12859.28,12859.28,0,-12859.28,"0.0","0.0"], [15774,2018,"P0801500J",801550006,217741,"Badalona","30500","Àrea De Desenvolupament Econòmic, Comerç, Consum I Turisme",4312,"Mercados, abastos y lonjas",16000,"Seguretat Social",0,0,0,8978.88,8978.88,8230.64,748.24,-8978.88,"0.0","0.0"], [15775,2018,"P0801500J",801550006,217741,"Badalona","30500","Àrea De Desenvolupament Econòmic, Comerç, Consum I Turisme",4312,"Mercados, abastos y lonjas",62200,"Edificis i Altres Construccions",0,80000,80000,0,0,0,0,80000,"0.0","0.0"], [15776,2018,"P0801500J",801550006,217741,"Badalona","30500","Àrea De Desenvolupament Econòmic, Comerç, Consum I Turisme",4312,"Mercados, abastos y lonjas",62200,"Edificis i Altres Construccions",0,205000,205000,0,0,0,0,205000,"0.0","0.0"], [15777,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4300,"Adm gral comerç, turisme, petita i mitjana empresa",120,"Retribucions bàsiques personal funcionari",0,0,0,23497.55,23497.55,23497.55,0,-23497.55,"0.0","0.0"], [15778,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4300,"Adm gral comerç, turisme, petita i mitjana empresa",121,"Retribucions complementàries personal funcionari",0,0,0,47716.84,47716.84,47716.84,0,-47716.84,"0.0","0.0"], [15779,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4300,"Adm gral comerç, turisme, petita i mitjana empresa",15005,"Altres conceptes complement productivitat",0,0,0,1787.47,1787.47,1787.47,0,-1787.47,"0.0","0.0"], [15780,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4300,"Adm gral comerç, turisme, petita i mitjana empresa",16000,"Seguretat Social",0,0,0,13345.85,13345.85,12387.33,958.52,-13345.85,"0.0","0.0"], [15781,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",21001,"Manteniment de zones verdes",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [15782,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",21200,"Edificis i altres construccions",90000,-120,89880,5196.89,5196.89,4436.65,760.24,84683.11,"0.0","0.0"], [15783,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",22000,"Material oficina ordinari no inventariable",3000,0,3000,1383.64,1383.64,1383.64,0,1616.36,"0.0","0.0"], [15784,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",22101,"Aigua",9000,120,9120,5675.13,5675.13,3310.68,2364.45,3444.87,"0.0","0.0"], [15785,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",22105,"Productes alimentaris",800,0,800,852.98,852.98,852.98,0,-52.98,"0.0","0.0"], [15786,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",22199,"Altres subministres",0,0,0,3.34,3.34,3.34,0,-3.34,"0.0","0.0"], [15787,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",22602,"Publicitat i propaganda",100,0,100,0,0,0,0,100,"0.0","0.0"], [15788,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",22603,"Publicacions diaris oficilas",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [15789,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",22706,"Estudis i treballs tècnics",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [15790,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",22713,"Serveis de cementiris",280000,20000,300000,208725.03,208725.03,208725.03,0,91274.97,"0.0","0.0"], [15791,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",22799,"Altres treballs realitzats per altres empreses i p",23000,0,23000,16875.13,16875.13,15386.3,1488.83,6124.87,"0.0","0.0"], [15792,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",62200,"Edificis i Altres Construccions",0,50475.04,50475.04,0,0,0,0,50475.04,"0.0","0.0"], [15793,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",62301,"Material inventariable cementiris",0,21013.05,21013.05,482.79,482.79,482.79,0,20530.26,"0.0","0.0"], [15794,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",62900,"Altres inversions funcionament operatiu serveis",0,19243.75,19243.75,0,0,0,0,19243.75,"0.0","0.0"], [15795,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",1640,"Cementiris i serveis funeraris",63400,"Inversió de reposició de material de transport",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [15796,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4392,"Foment de l'activitat econòmica general",120,"Retribucions bàsiques personal funcionari",57175.29,1000.57,58175.86,40505.92,40505.92,40505.92,0,17669.94,"0.0","0.0"], [15797,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4392,"Foment de l'activitat econòmica general",121,"Retribucions complementàries personal funcionari",75182,1315.69,76497.69,51364.56,51364.56,51364.56,0,25133.13,"0.0","0.0"], [15798,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4392,"Foment de l'activitat econòmica general",13000,"Retribucions bàsiques personal laboral fix",0,0,0,10503.87,10503.87,10503.87,0,-10503.87,"0.0","0.0"], [15799,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4392,"Foment de l'activitat econòmica general",13002,"Retribucions complementaries per. laboral fix",0,0,0,17370.36,17370.36,17370.36,0,-17370.36,"0.0","0.0"], [15800,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4392,"Foment de l'activitat econòmica general",15005,"Altres conceptes complement productivitat",3514.8,0,3514.8,2337.01,2337.01,2337.01,0,1177.79,"0.0","0.0"], [15801,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4392,"Foment de l'activitat econòmica general",16000,"Seguretat Social",36222.05,0,36222.05,38727.63,38727.63,35224.13,3503.5,-2505.58,"0.0","0.0"], [15802,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4930,"Protecció de consumidors i usuaris",120,"Retribucions bàsiques personal funcionari",89429.26,1565.01,90994.27,54552.92,54552.92,54552.92,0,36441.35,"0.0","0.0"], [15803,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4930,"Protecció de consumidors i usuaris",121,"Retribucions complementàries personal funcionari",83044.64,1453.28,84497.92,60971.98,60971.98,60971.98,0,23525.94,"0.0","0.0"], [15804,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4930,"Protecció de consumidors i usuaris",13000,"Retribucions bàsiques personal laboral fix",502.82,0,502.82,0,0,0,0,502.82,"0.0","0.0"], [15805,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4930,"Protecció de consumidors i usuaris",13002,"Retribucions complementaries per. laboral fix",7800.12,0,7800.12,0,0,0,0,7800.12,"0.0","0.0"], [15806,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1620,"Recollida, gestió i tractament de residus",61900,"Altres Inversions de Reposició",0,350000,350000,0,0,0,0,350000,"0.0","0.0"], [15807,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1330,"Ordenació del trànsit i de l'estacionament",20300,"Arrendaments maquinaria instal.lacions i utillatge",156000,-136000,20000,0,0,0,0,20000,"0.0","0.0"], [15808,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1330,"Ordenació del trànsit i de l'estacionament",21004,"Manteniment senyalització viària",200000,0,200000,119414.76,119414.76,62830.33,56584.43,80585.24,"0.0","0.0"], [15809,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1330,"Ordenació del trànsit i de l'estacionament",21301,"Maquinària instal.lacions semafòriques",195000,0,195000,181530.67,181530.67,50466.27,131064.4,13469.33,"0.0","0.0"], [15810,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1330,"Ordenació del trànsit i de l'estacionament",22706,"Estudis i treballs tècnics",22000,0,22000,0,0,0,0,22000,"0.0","0.0"], [15811,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1330,"Ordenació del trànsit i de l'estacionament",62300,"Inversió nova maquinaria, Instit.i utillatge",0,63912.2,63912.2,0,0,0,0,63912.2,"0.0","0.0"], [15812,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1330,"Ordenació del trànsit i de l'estacionament",62362,"INSTAL·LACIONS SEMAFÒRIQUES",0,100000,100000,38059.1,0,0,0,100000,"0.0","0.0"], [15813,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1340,"Mobilitat urbana",22799,"Altres treballs realitzats per altres empreses i p",20000,-639.93,19360.07,0,0,0,0,19360.07,"0.0","0.0"], [15814,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",120,"Retribucions bàsiques personal funcionari",0,0,0,64054.09,64054.09,64054.09,0,-64054.09,"0.0","0.0"], [15815,2018,"P0801500J",801550006,217741,"Badalona","20461","Servei De Mobilitat I Vialitat",1535,"Vies públiques - Mobilitat urbana",121,"Retribucions complementàries personal funcionari",0,0,0,72272.91,72272.91,72272.91,0,-72272.91,"0.0","0.0"], [15816,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22699,"Altres despeses diverses",0,71.54,71.54,0,0,0,0,71.54,"0.0","0.0"], [15817,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22799,"Altres treballs realitzats per altres empreses i p",0,20276.8,20276.8,13918.5,9048,0,9048,11228.8,"0.0","0.0"], [15818,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",143,"Retribucions altre personal",0,24600,24600,8057.01,8057.01,8057.01,0,16542.99,"0.0","0.0"], [15819,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",16000,"Seguretat Social",0,7400,7400,2502.75,2502.75,2502.75,0,4897.25,"0.0","0.0"], [15820,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22000,"Material oficina ordinari no inventariable",0,600,600,0,0,0,0,600,"0.0","0.0"], [15821,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22001,"Premsa, llibres i altres publicacions",0,160,160,0,0,0,0,160,"0.0","0.0"], [15822,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22199,"Altres subministres",0,120,120,0,0,0,0,120,"0.0","0.0"], [15823,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22300,"Transports",0,90,90,0,0,0,0,90,"0.0","0.0"], [15824,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22602,"Publicitat i propaganda",0,150,150,0,0,0,0,150,"0.0","0.0"], [15825,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22699,"Altres despeses diverses",0,80,80,0,0,0,0,80,"0.0","0.0"], [15826,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22799,"Altres treballs realitzats per altres empreses i p",0,1800,1800,0,0,0,0,1800,"0.0","0.0"], [15827,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",143,"Retribucions altre personal",0,398260.13,398260.13,355063.96,355063.96,354589.13,474.83,43196.17,"0.0","0.0"], [15828,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",16000,"Seguretat Social",0,131427.27,131427.27,119891.43,119891.43,108502.81,11388.62,11535.84,"0.0","0.0"], [15829,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22000,"Material oficina ordinari no inventariable",0,156.41,156.41,0,0,0,0,156.41,"0.0","0.0"], [15830,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22001,"Premsa, llibres i altres publicacions",0,123.08,123.08,0,0,0,0,123.08,"0.0","0.0"], [15831,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22104,"Vestuari de personal",0,2100,2100,0,0,0,0,2100,"0.0","0.0"], [15832,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22199,"Altres subministres",0,784.62,784.62,81.77,81.77,81.77,0,702.85,"0.0","0.0"], [15833,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22300,"Transports",0,53.85,53.85,0,0,0,0,53.85,"0.0","0.0"], [15834,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22407,"Assegurances cursos",0,537.18,537.18,115.22,115.22,115.22,0,421.96,"0.0","0.0"], [15835,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22699,"Altres despeses diverses",0,47.05,47.05,0,0,0,0,47.05,"0.0","0.0"], [15836,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22799,"Altres treballs realitzats per altres empreses i p",0,9697.97,9697.97,7803.1,4880.8,0,4880.8,4817.17,"0.0","0.0"], [15837,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",143,"Retribucions altre personal",0,301318.02,301318.02,296959.82,296959.82,296877.03,82.79,4358.2,"0.0","0.0"], [15838,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",16000,"Seguretat Social",0,99435.18,99435.18,103464.98,103464.98,103464.98,0,-4029.8,"0.0","0.0"], [15839,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22000,"Material oficina ordinari no inventariable",0,6.15,6.15,0,0,0,0,6.15,"0.0","0.0"], [15840,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22001,"Premsa, llibres i altres publicacions",0,6.15,6.15,0,0,0,0,6.15,"0.0","0.0"], [15841,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22104,"Vestuari de personal",0,5450,5450,0,0,0,0,5450,"0.0","0.0"], [15842,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22199,"Altres subministres",0,59.23,59.23,12.17,12.17,12.17,0,47.06,"0.0","0.0"], [15843,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22300,"Transports",0,3.69,3.69,0,0,0,0,3.69,"0.0","0.0"], [15844,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22407,"Assegurances cursos",0,37.71,37.71,38.41,38.41,38.41,0,-0.7,"0.0","0.0"], [15845,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22699,"Altres despeses diverses",0,5.01,5.01,0,0,0,0,5.01,"0.0","0.0"], [15846,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22799,"Altres treballs realitzats per altres empreses i p",0,21210.4,21210.4,21081.6,19133.4,0,19133.4,2077,"0.0","0.0"], [15847,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",143,"Retribucions altre personal",0,141111.12,141111.12,137455.73,137455.73,136124.72,1331.01,3655.39,"0.0","0.0"], [15848,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",16000,"Seguretat Social",0,50216.49,50216.49,47952.08,47952.08,43693.3,4258.78,2264.41,"0.0","0.0"], [15849,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22104,"Vestuari de personal",0,1750,1750,0,0,0,0,1750,"0.0","0.0"], [15850,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22799,"Altres treballs realitzats per altres empreses i p",0,4328.64,4328.64,3942,3942,0,3942,386.64,"0.0","0.0"], [15851,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",143,"Retribucions altre personal",0,212123.75,212123.75,211740.76,211740.76,211265.93,474.83,382.99,"0.0","0.0"], [15852,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",16000,"Seguretat Social",0,66965.27,66965.27,62590.28,62590.28,58547.91,4042.37,4374.99,"0.0","0.0"], [15853,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22000,"Material oficina ordinari no inventariable",0,53.33,53.33,0,0,0,0,53.33,"0.0","0.0"], [15854,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22001,"Premsa, llibres i altres publicacions",0,40,40,0,0,0,0,40,"0.0","0.0"], [15855,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22104,"Vestuari de personal",0,1215,1215,0,0,0,0,1215,"0.0","0.0"], [15856,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22199,"Altres subministres",0,240,240,0,0,0,0,240,"0.0","0.0"], [15857,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22300,"Transports",0,16,16,0,0,0,0,16,"0.0","0.0"], [15858,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22407,"Assegurances cursos",0,173.33,173.33,0,0,0,0,173.33,"0.0","0.0"], [15859,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22699,"Altres despeses diverses",0,16.69,16.69,0,0,0,0,16.69,"0.0","0.0"], [15860,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22799,"Altres treballs realitzats per altres empreses i p",0,4431.15,4431.15,4755.6,4755.6,0,4755.6,-324.45,"0.0","0.0"], [15861,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",143,"Retribucions altre personal",0,249923.5,249923.5,256509.15,256509.15,244260.65,12248.5,-6585.65,"0.0","0.0"], [15862,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",16000,"Seguretat Social",0,82447.13,82447.13,75767.32,75767.32,69765.58,6001.74,6679.81,"0.0","0.0"], [15863,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22000,"Material oficina ordinari no inventariable",0,2500,2500,0,0,0,0,2500,"0.0","0.0"], [15864,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22104,"Vestuari de personal",0,2500,2500,696.96,696.96,696.96,0,1803.04,"0.0","0.0"], [15865,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22199,"Altres subministres",0,10250,10250,0,0,0,0,10250,"0.0","0.0"], [15866,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22300,"Transports",0,4200,4200,0,0,0,0,4200,"0.0","0.0"], [15867,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22407,"Assegurances cursos",0,6400,6400,0,0,0,0,6400,"0.0","0.0"], [15868,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22799,"Altres treballs realitzats per altres empreses i p",0,40080,40080,0,0,0,0,40080,"0.0","0.0"], [15869,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",143,"Retribucions altre personal",0,6466,6466,5876.13,5876.13,5876.13,0,589.87,"0.0","0.0"], [15870,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",16000,"Seguretat Social",0,2134,2134,1605.51,1605.51,1605.51,0,528.49,"0.0","0.0"], [15871,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22104,"Vestuari de personal",0,3300,3300,0,0,0,0,3300,"0.0","0.0"], [15872,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22199,"Altres subministres",0,7000,7000,0,0,0,0,7000,"0.0","0.0"], [15873,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22300,"Transports",0,3600,3600,0,0,0,0,3600,"0.0","0.0"], [15874,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22407,"Assegurances cursos",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [15875,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22799,"Altres treballs realitzats per altres empreses i p",0,21600,21600,0,0,0,0,21600,"0.0","0.0"], [15876,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",143,"Retribucions altre personal",0,27020.96,27020.96,26991.3,26991.3,26119.82,871.48,29.66,"0.0","0.0"], [15877,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",16000,"Seguretat Social",0,8559.05,8559.05,7652.6,7652.6,7652.6,0,906.45,"0.0","0.0"], [15878,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",143,"Retribucions altre personal",0,377840.57,377840.57,369262.31,369262.31,369262.31,0,8578.26,"0.0","0.0"], [15879,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",16000,"Seguretat Social",0,125247.37,125247.37,129300.55,129300.55,109155.44,20145.11,-4053.18,"0.0","0.0"], [15880,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",22104,"Vestuari de personal",0,4000,4000,3363.57,3363.57,0,3363.57,636.43,"0.0","0.0"], [15881,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",143,"Retribucions altre personal",0,33200,33200,33017.5,33017.5,31951.67,1065.83,182.5,"0.0","0.0"], [15882,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",16000,"Seguretat Social",0,10540,10540,10256.06,10256.06,9354.8,901.26,283.94,"0.0","0.0"], [15883,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",22001,"Premsa, llibres i altres publicacions",0,140,140,0,0,0,0,140,"0.0","0.0"], [15884,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",22199,"Altres subministres",0,348,348,0,0,0,0,348,"0.0","0.0"], [15885,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",22300,"Transports",0,561.6,561.6,0,0,0,0,561.6,"0.0","0.0"], [15886,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",22407,"Assegurances cursos",0,700,700,0,0,0,0,700,"0.0","0.0"], [15887,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",22799,"Altres treballs realitzats per altres empreses i p",0,1872,1872,0,0,0,0,1872,"0.0","0.0"], [15888,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24151,"0",48105,"Beques i Premis",0,4680,4680,0,0,0,0,4680,"0.0","0.0"], [15889,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",143,"Retribucions altre personal",0,30202.81,30202.81,10758.24,10758.24,10758.24,0,19444.57,"0.0","0.0"], [15890,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",16000,"Seguretat Social",0,10255.13,10255.13,2873.79,2873.79,2873.79,0,7381.34,"0.0","0.0"], [15891,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",20200,"Arrendaments d'edificis i altres construccions",0,240,240,0,0,0,0,240,"0.0","0.0"], [15892,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",20300,"Arrendaments maquinaria instal.lacions i utillatge",0,180,180,0,0,0,0,180,"0.0","0.0"], [15893,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",22000,"Material oficina ordinari no inventariable",0,73.8,73.8,0,0,0,0,73.8,"0.0","0.0"], [15894,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",22001,"Premsa, llibres i altres publicacions",0,580,580,0,0,0,0,580,"0.0","0.0"], [15895,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",22199,"Altres subministres",0,3522.17,3522.17,0,0,0,0,3522.17,"0.0","0.0"], [15896,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4930,"Protecció de consumidors i usuaris",15005,"Altres conceptes complement productivitat",6144.84,0,6144.84,5866.6,5866.6,5866.6,0,278.24,"0.0","0.0"], [15897,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4930,"Protecció de consumidors i usuaris",16000,"Seguretat Social",47805.45,0,47805.45,28687.1,28687.1,25885,2802.1,19118.35,"0.0","0.0"], [15898,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4930,"Protecció de consumidors i usuaris",22602,"Publicitat i propaganda",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [15899,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4930,"Protecció de consumidors i usuaris",22706,"Estudis i treballs tècnics",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [15900,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4930,"Protecció de consumidors i usuaris",22799,"Altres treballs realitzats per altres empreses i p",5000,0,5000,5206.36,5206.36,5206.36,0,-206.36,"0.0","0.0"], [15901,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",120,"Retribucions bàsiques personal funcionari",75509.33,1321.41,76830.74,82579.35,82579.35,82579.35,0,-5748.61,"0.0","0.0"], [15902,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",121,"Retribucions complementàries personal funcionari",80840.76,1414.71,82255.47,111204.69,111204.69,111204.69,0,-28949.22,"0.0","0.0"], [15903,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",13000,"Retribucions bàsiques personal laboral fix",38848.15,0,38848.15,35833.55,35833.55,35833.55,0,3014.6,"0.0","0.0"], [15904,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",13002,"Retribucions complementaries per. laboral fix",59940.12,1048.95,60989.07,60108.03,60108.03,60108.03,0,881.04,"0.0","0.0"], [15905,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",13004,"Indemnitzacions personal laboral fix",0,0,0,2094.98,2094.98,2094.98,0,-2094.98,"0.0","0.0"], [15906,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",15005,"Altres conceptes complement productivitat",6387.24,0,6387.24,4010.97,4010.97,4010.97,0,2376.27,"0.0","0.0"], [15907,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",16000,"Seguretat Social",80857.32,1415,82272.32,70589.08,70589.08,66783.69,3805.39,11683.24,"0.0","0.0"], [15908,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",21000,"Reparacions, manteniment i conservació",8164.92,3575.96,11740.88,9960.44,9960.44,8517.78,1442.66,1780.44,"0.0","0.0"], [15909,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",22000,"Material oficina ordinari no inventariable",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [15910,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",22001,"Premsa, llibres i altres publicacions",300,0,300,0,0,0,0,300,"0.0","0.0"], [15911,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",22101,"Aigua",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [15912,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",22603,"Publicacions diaris oficilas",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [15913,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",22706,"Estudis i treballs tècnics",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [15914,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",22799,"Altres treballs realitzats per altres empreses i p",75000,0,75000,72877.08,72877.08,37994,34883.08,2122.92,"0.0","0.0"], [15915,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",48906,"Subvencions Convocatòria Entitats",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [15916,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",48997,"Subvencions Entitats",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [15917,2018,"P0801500J",801550006,217741,"Badalona","30545","Servei De Comerç, Consum I Gestió De Serveis",4310,"Comerç",62200,"Edificis i Altres Construccions",0,384330.93,384330.93,0,0,0,0,384330.93,"0.0","0.0"], [15918,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4200,"Administració general Industria i Energia",22000,"Material oficina ordinari no inventariable",800,0,800,0,0,0,0,800,"0.0","0.0"], [15919,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4200,"Administració general Industria i Energia",22706,"Estudis i treballs tècnics",25000,-16600,8400,17787,17787,0,17787,-9387,"0.0","0.0"], [15920,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4200,"Administració general Industria i Energia",22799,"Altres treballs realitzats per altres empreses i p",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [15921,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4300,"Adm gral comerç, turisme, petita i mitjana empresa",120,"Retribucions bàsiques personal funcionari",36016.82,0,36016.82,29912.46,29912.46,29912.46,0,6104.36,"0.0","0.0"], [15922,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4300,"Adm gral comerç, turisme, petita i mitjana empresa",121,"Retribucions complementàries personal funcionari",45822,0,45822,26036.36,26036.36,26036.36,0,19785.64,"0.0","0.0"], [15923,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4300,"Adm gral comerç, turisme, petita i mitjana empresa",13000,"Retribucions bàsiques personal laboral fix",24229.42,0,24229.42,15924.65,15924.65,15924.65,0,8304.77,"0.0","0.0"], [15924,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4300,"Adm gral comerç, turisme, petita i mitjana empresa",13002,"Retribucions complementaries per. laboral fix",28002.1,0,28002.1,35764.97,35764.97,35764.97,0,-7762.87,"0.0","0.0"], [15925,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4300,"Adm gral comerç, turisme, petita i mitjana empresa",15005,"Altres conceptes complement productivitat",5102.52,0,5102.52,1053.48,1053.48,1053.48,0,4049.04,"0.0","0.0"], [15926,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4300,"Adm gral comerç, turisme, petita i mitjana empresa",16000,"Seguretat Social",45747.65,0,45747.65,26643.91,26643.91,23650.23,2993.68,19103.74,"0.0","0.0"], [15927,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4330,"Desenvolupament empresarial",22606,"Reunions i conferències",13000,-6800,6200,0,0,0,0,6200,"0.0","0.0"], [15928,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4330,"Desenvolupament empresarial",22706,"Estudis i treballs tècnics",22000,-4880,17120,0,0,0,0,17120,"0.0","0.0"], [15929,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4330,"Desenvolupament empresarial",47000,"Subvencions foment ocupació",4000,0,4000,1775,1775,1775,0,2225,"0.0","0.0"], [15930,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4330,"Desenvolupament empresarial",48906,"Subvencions Convocatòria Entitats",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [15931,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4392,"Foment de l'activitat econòmica general",21200,"Edificis i altres construccions",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [15932,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4392,"Foment de l'activitat econòmica general",44922,"Marina Badalona-Conveni sector industrial nàutic i promoció",0,28280,28280,0,0,0,0,28280,"0.0","0.0"], [15933,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4392,"Foment de l'activitat econòmica general",46606,"Pacte Industrial Regió Metropolitana",15500,13568.45,29068.45,13568.45,13568.45,13568.45,0,15500,"0.0","0.0"], [15934,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4392,"Foment de l'activitat econòmica general",49000,"Xarxa Acte",5200,0,5200,0,0,0,0,5200,"0.0","0.0"], [15935,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4392,"Foment de l'activitat econòmica general",62900,"Altres inversions funcionament operatiu serveis",0,8341.91,8341.91,0,0,0,0,8341.91,"0.0","0.0"], [15936,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",120,"Retribucions bàsiques personal funcionari",55163.5,11023.68,66187.18,56700.58,56700.58,56700.58,0,9486.6,"0.0","0.0"], [15937,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",121,"Retribucions complementàries personal funcionari",51806.44,0,51806.44,54018.44,54018.44,54018.44,0,-2212,"0.0","0.0"], [15938,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",13000,"Retribucions bàsiques personal laboral fix",24802.28,0,24802.28,22095.74,22095.74,22095.74,0,2706.54,"0.0","0.0"], [15939,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",13002,"Retribucions complementaries per. laboral fix",26025.86,0,26025.86,22423.4,22423.4,22423.4,0,3602.46,"0.0","0.0"], [15940,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",13004,"Indemnitzacions personal laboral fix",0,0,0,2235.47,2235.47,2235.47,0,-2235.47,"0.0","0.0"], [15941,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",143,"Retribucions altre personal",0,0,0,8130.15,8130.15,8130.15,0,-8130.15,"0.0","0.0"], [15942,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",15005,"Altres conceptes complement productivitat",7575,0,7575,7686.41,7686.41,7686.41,0,-111.41,"0.0","0.0"], [15943,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",16000,"Seguretat Social",52440.95,0,52440.95,52943.87,52943.87,48662.63,4281.24,-502.92,"0.0","0.0"], [15944,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",21000,"Reparacions, manteniment i conservació",1500,3676.12,5176.12,1966.73,1966.73,1966.73,0,3209.39,"0.0","0.0"], [15945,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",22000,"Material oficina ordinari no inventariable",400,0,400,0,0,0,0,400,"0.0","0.0"], [15946,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",22114,"Reproduccions i altres articles botiga",8000,2000,10000,7523.78,7523.78,7523.78,0,2476.22,"0.0","0.0"], [15947,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",22606,"Reunions i conferències",1350,0,1350,0,0,0,0,1350,"0.0","0.0"], [15948,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",22706,"Estudis i treballs tècnics",1000,17000,18000,0,0,0,0,18000,"0.0","0.0"], [15949,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",22799,"Altres treballs realitzats per altres empreses i p",13000,10274.28,23274.28,0,0,0,0,23274.28,"0.0","0.0"], [15950,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",46705,"Consorci de Promoció Enoturística del Territori DO Alella",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [15951,2018,"P0801500J",801550006,217741,"Badalona","30549","Servei Programació I Desenvolupament Econòmic",4320,"Informació i promoció turística",64102,"Web turística de Badalona",0,14000,14000,0,0,0,0,14000,"0.0","0.0"], [15952,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",13000,"Retribucions bàsiques personal laboral fix",0,0,0,83573.06,83573.06,83573.06,0,-83573.06,"0.0","0.0"], [15953,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",13002,"Retribucions complementaries per. laboral fix",0,0,0,110796.01,110796.01,110796.01,0,-110796.01,"0.0","0.0"], [15954,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",15005,"Altres conceptes complement productivitat",0,0,0,2567.1,2567.1,2567.1,0,-2567.1,"0.0","0.0"], [15955,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",16000,"Seguretat Social",0,4451.85,4451.85,61412.89,61412.89,56961.04,4451.85,-56961.04,"0.0","0.0"], [15956,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",13000,"Retribucions bàsiques personal laboral fix",0,140043.43,140043.43,193781.57,193781.57,193781.57,0,-53738.14,"0.0","0.0"], [15957,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",13002,"Retribucions complementaries per. laboral fix",0,172654.3,172654.3,262884.78,262884.78,262884.78,0,-90230.48,"0.0","0.0"], [15958,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",13004,"Indemnitzacions personal laboral fix",0,0,0,4000,4000,4000,0,-4000,"0.0","0.0"], [15959,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",13200,"Retribucions en espècie personal laboral",0,500,500,0,0,0,0,500,"0.0","0.0"], [15960,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",15000,"Productivitat",0,25513.4,25513.4,0,0,0,0,25513.4,"0.0","0.0"], [15961,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",15005,"Altres conceptes complement productivitat",0,0,0,1268.88,1268.88,1268.88,0,-1268.88,"0.0","0.0"], [15962,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",15101,"Altres gratificacions",0,157.82,157.82,0,0,0,0,157.82,"0.0","0.0"], [15963,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",16000,"Seguretat Social",0,110624.42,110624.42,144528.4,144528.4,132371.27,12157.13,-33903.98,"0.0","0.0"], [15964,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",16200,"Formació i perfeccionament del personal",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [15965,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",20300,"Arrendaments maquinaria instal.lacions i utillatge",0,1250,1250,0,0,0,0,1250,"0.0","0.0"], [15966,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",20600,"Arrendaments equips processos d'informació",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [15967,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",21200,"Edificis i altres construccions",0,3450,3450,2263.67,2263.67,0,2263.67,1186.33,"0.0","0.0"], [15968,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",21300,"Maquinària instal.lacions tècniques i utillatge",0,24000,24000,22590.56,22590.56,21554.7,1035.86,1409.44,"0.0","0.0"], [15969,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",21600,"Equips per processos d'informació",0,500,500,0,0,0,0,500,"0.0","0.0"], [15970,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22000,"Material oficina ordinari no inventariable",0,18343.62,18343.62,318.61,318.61,318.61,0,18025.01,"0.0","0.0"], [15971,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22001,"Premsa, llibres i altres publicacions",0,900,900,0,0,0,0,900,"0.0","0.0"], [15972,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22002,"Material informàtic no inventariable",0,7500,7500,0,0,0,0,7500,"0.0","0.0"], [15973,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22003,"Material per equips d'oficina",0,14050,14050,0,0,0,0,14050,"0.0","0.0"], [15974,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22100,"Energia elèctrica",0,48250,48250,18345.83,18345.83,0,18345.83,29904.17,"0.0","0.0"], [15975,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22101,"Aigua",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [15976,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22102,"Gas",0,15250,15250,0,0,0,0,15250,"0.0","0.0"], [15977,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22110,"Productes de neteja",0,200,200,2038.57,2038.57,2038.57,0,-1838.57,"0.0","0.0"], [15978,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22199,"Altres subministres",0,9300,9300,0,0,0,0,9300,"0.0","0.0"], [15979,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22200,"Serveis de telecomunicacions",0,39000,39000,4135.59,4135.59,0,4135.59,34864.41,"0.0","0.0"], [15980,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22203,"Comunicacions informàtiques",0,150,150,0,0,0,0,150,"0.0","0.0"], [15981,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22204,"Serveis de missatgers",0,4550,4550,0,0,0,0,4550,"0.0","0.0"], [15982,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22300,"Transports",0,200,200,0,0,0,0,200,"0.0","0.0"], [15983,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22401,"Assegurances edificis i altres construccions",0,3750,3750,735.4,735.4,735.4,0,3014.6,"0.0","0.0"], [15984,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22403,"Assegurances béns mobles",0,500,500,0,0,0,0,500,"0.0","0.0"], [15985,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22404,"Assegurances resposabilitat civil general",0,0,0,1773.91,1773.91,1773.91,0,-1773.91,"0.0","0.0"], [15986,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22407,"Assegurances cursos",0,500,500,689.15,689.15,689.15,0,-189.15,"0.0","0.0"], [15987,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22602,"Publicitat i propaganda",0,300,300,0,0,0,0,300,"0.0","0.0"], [15988,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22603,"Publicacions diaris oficilas",0,200,200,0,0,0,0,200,"0.0","0.0"], [15989,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22604,"Despeses jurídiques",0,300,300,0,0,0,0,300,"0.0","0.0"], [15990,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22699,"Altres despeses diverses",0,4030.94,4030.94,0,0,0,0,4030.94,"0.0","0.0"], [15991,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22700,"Serveis de neteja",0,68000,68000,29887.96,29887.96,29887.96,0,38112.04,"0.0","0.0"], [15992,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",22799,"Altres treballs realitzats per altres empreses i p",0,56167.3,56167.3,4011.15,4011.15,266.2,3744.95,52156.15,"0.0","0.0"], [15993,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",23020,"Del personal no directiu",0,160,160,0,0,0,0,160,"0.0","0.0"], [15994,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",23120,"Del personal no directiu",0,1500,1500,64.09,64.09,64.09,0,1435.91,"0.0","0.0"], [15995,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",62500,"Inversió nova mobiliari i estris",0,6800,6800,0,0,0,0,6800,"0.0","0.0"], [15996,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",62600,"Equips processos d'informació",0,11000,11000,8861.47,8861.47,8861.47,0,2138.53,"0.0","0.0"], [15997,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,37700,37700,0,0,0,0,37700,"0.0","0.0"], [15998,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9200,"Administració general",63600,"Inversió reposició equips processos informació",0,72075.16,72075.16,13456.01,13456.01,13456.01,0,58619.15,"0.0","0.0"], [15999,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9341,"Administració financera",13000,"Retribucions bàsiques personal laboral fix",0,45044.6,45044.6,0,0,0,0,45044.6,"0.0","0.0"], [16000,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9341,"Administració financera",13002,"Retribucions complementaries per. laboral fix",0,59851.87,59851.87,0,0,0,0,59851.87,"0.0","0.0"], [16001,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9341,"Administració financera",15000,"Productivitat",0,6780,6780,0,0,0,0,6780,"0.0","0.0"], [16002,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9341,"Administració financera",15101,"Altres gratificacions",0,157.82,157.82,0,0,0,0,157.82,"0.0","0.0"], [16003,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9341,"Administració financera",16000,"Seguretat Social",0,36015.79,36015.79,0,0,0,0,36015.79,"0.0","0.0"], [16004,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9341,"Administració financera",35200,"Interessos de demora",0,2849.98,2849.98,2735.02,2735.02,0,2735.02,114.96,"0.0","0.0"], [16005,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",9341,"Administració financera",35900,"Altres despeses financeres",0,5637.43,5637.43,0,0,0,0,5637.43,"0.0","0.0"], [16006,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",13000,"Retribucions bàsiques personal laboral fix",0,316389.83,316389.83,169409.97,169409.97,169409.97,0,146979.86,"0.0","0.0"], [16007,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",13002,"Retribucions complementaries per. laboral fix",0,386484.66,386484.66,197534.43,197534.43,197534.43,0,188950.23,"0.0","0.0"], [16008,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",15000,"Productivitat",0,53436.7,53436.7,0,0,0,0,53436.7,"0.0","0.0"], [16009,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",15005,"Altres conceptes complement productivitat",0,0,0,1290,1290,1290,0,-1290,"0.0","0.0"], [16010,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",15101,"Altres gratificacions",0,315.64,315.64,0,0,0,0,315.64,"0.0","0.0"], [16011,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",16000,"Seguretat Social",0,256694.14,256694.14,119685.56,119685.56,109287.69,10397.87,137008.58,"0.0","0.0"], [16012,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",16204,"Acció social",0,3126.47,3126.47,0,0,0,0,3126.47,"0.0","0.0"], [16013,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",16205,"Assegurances de personal",0,1281.84,1281.84,0,0,0,0,1281.84,"0.0","0.0"], [16014,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",22699,"Altres despeses diverses",0,75725.65,75725.65,267.55,267.55,267.55,0,75458.1,"0.0","0.0"], [16015,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2410,"Foment de l'ocupació",48105,"Beques i Premis",0,3700,3700,0,0,0,0,3700,"0.0","0.0"], [16016,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2412,"OTL Oficina tècnica laboral",143,"Retribucions altre personal",0,14350,14350,12035.16,12035.16,12035.16,0,2314.84,"0.0","0.0"], [16017,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2412,"OTL Oficina tècnica laboral",16000,"Seguretat Social",0,6050,6050,3737.88,3737.88,3737.88,0,2312.12,"0.0","0.0"], [16018,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2412,"OTL Oficina tècnica laboral",22000,"Material oficina ordinari no inventariable",0,400,400,0,0,0,0,400,"0.0","0.0"], [16019,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2412,"OTL Oficina tècnica laboral",22199,"Altres subministres",0,50,50,0,0,0,0,50,"0.0","0.0"], [16020,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2412,"OTL Oficina tècnica laboral",22300,"Transports",0,60,60,0,0,0,0,60,"0.0","0.0"], [16021,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",2412,"OTL Oficina tècnica laboral",22699,"Altres despeses diverses",0,90,90,0,0,0,0,90,"0.0","0.0"], [16022,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24140,"0",143,"Retribucions altre personal",0,57968.65,57968.65,38977.27,38977.27,38977.27,0,18991.38,"0.0","0.0"], [16023,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24140,"0",16000,"Seguretat Social",0,19011.35,19011.35,14292.51,14292.51,13564.81,727.7,4718.84,"0.0","0.0"], [16024,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24140,"0",22000,"Material oficina ordinari no inventariable",0,900,900,0,0,0,0,900,"0.0","0.0"], [16025,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24140,"0",22001,"Premsa, llibres i altres publicacions",0,360,360,0,0,0,0,360,"0.0","0.0"], [16026,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24140,"0",22199,"Altres subministres",0,180,180,0,0,0,0,180,"0.0","0.0"], [16027,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24140,"0",22300,"Transports",0,60,60,0,0,0,0,60,"0.0","0.0"], [16028,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24140,"0",22602,"Publicitat i propaganda",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [16029,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24140,"0",22699,"Altres despeses diverses",0,80,80,0,0,0,0,80,"0.0","0.0"], [16030,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24140,"0",22799,"Altres treballs realitzats per altres empreses i p",0,240,240,0,0,0,0,240,"0.0","0.0"], [16031,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",143,"Retribucions altre personal",0,5108210.06,5108210.06,1398564.36,1398564.36,1391171.11,7393.25,3709645.7,"0.0","0.0"], [16032,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",16000,"Seguretat Social",0,1680308.1,1680308.1,456030.85,456030.85,379361.56,76669.29,1224277.25,"0.0","0.0"], [16033,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",20200,"Arrendaments d'edificis i altres construccions",0,730,730,0,0,0,0,730,"0.0","0.0"], [16034,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",20300,"Arrendaments maquinaria instal.lacions i utillatge",0,280,280,0,0,0,0,280,"0.0","0.0"], [16035,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",20600,"Arrendaments equips processos d'informació",0,6500,6500,0,0,0,0,6500,"0.0","0.0"], [16036,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",21200,"Edificis i altres construccions",0,5080,5080,0,0,0,0,5080,"0.0","0.0"], [16037,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",21300,"Maquinària instal.lacions tècniques i utillatge",0,8820,8820,0,0,0,0,8820,"0.0","0.0"], [16038,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22000,"Material oficina ordinari no inventariable",0,16090,16090,1257.4,1257.4,1257.4,0,14832.6,"0.0","0.0"], [16039,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22001,"Premsa, llibres i altres publicacions",0,4009.6,4009.6,0,0,0,0,4009.6,"0.0","0.0"], [16040,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22002,"Material informàtic no inventariable",0,200,200,0,0,0,0,200,"0.0","0.0"], [16041,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22003,"Material per equips d'oficina",0,2890,2890,0,0,0,0,2890,"0.0","0.0"], [16042,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22005,"Material d'oficina alumnes cursos",0,5300,5300,0,0,0,0,5300,"0.0","0.0"], [16043,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22100,"Energia elèctrica",0,600,600,0,0,0,0,600,"0.0","0.0"], [16044,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22101,"Aigua",0,1689.51,1689.51,0,0,0,0,1689.51,"0.0","0.0"], [16045,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22102,"Gas",0,1800,1800,0,0,0,0,1800,"0.0","0.0"], [16046,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22104,"Vestuari de personal",0,19934,19934,5102.46,5102.46,0,5102.46,14831.54,"0.0","0.0"], [16047,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22199,"Altres subministres",0,67307.68,67307.68,1847.54,1847.54,1847.54,0,65460.14,"0.0","0.0"], [16048,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22204,"Serveis de missatgers",0,935,935,0,0,0,0,935,"0.0","0.0"], [16049,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22300,"Transports",0,14122.75,14122.75,880,880,0,880,13242.75,"0.0","0.0"], [16050,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22407,"Assegurances cursos",0,18973.01,18973.01,1044.91,1044.91,1044.91,0,17928.1,"0.0","0.0"], [16051,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22602,"Publicitat i propaganda",0,3390,3390,0,0,0,0,3390,"0.0","0.0"], [16052,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22699,"Altres despeses diverses",0,4934.66,4934.66,0,0,0,0,4934.66,"0.0","0.0"], [16053,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22799,"Altres treballs realitzats per altres empreses i p",0,192166,192166,4706,4706,0,4706,187460,"0.0","0.0"], [16054,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",23120,"Del personal no directiu",0,3490,3490,0,0,0,0,3490,"0.0","0.0"], [16055,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",48105,"Beques i Premis",0,10160,10160,0,0,0,0,10160,"0.0","0.0"], [16056,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",143,"Retribucions altre personal",0,441766.18,441766.18,447669.81,447669.81,447669.81,0,-5903.63,"0.0","0.0"], [16057,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",16000,"Seguretat Social",0,145783.4,145783.4,139860.32,139860.32,139860.32,0,5923.08,"0.0","0.0"], [16058,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22000,"Material oficina ordinari no inventariable",0,219.23,219.23,0,0,0,0,219.23,"0.0","0.0"], [16059,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22001,"Premsa, llibres i altres publicacions",0,169.23,169.23,0,0,0,0,169.23,"0.0","0.0"], [16060,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22104,"Vestuari de personal",0,2265,2265,0,0,0,0,2265,"0.0","0.0"], [16061,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22199,"Altres subministres",0,1053.85,1053.85,249.19,249.19,249.19,0,804.66,"0.0","0.0"], [16062,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22300,"Transports",0,101.54,101.54,0,0,0,0,101.54,"0.0","0.0"], [16063,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24150,"0",22407,"Assegurances cursos",0,861.54,861.54,722.48,722.48,722.48,0,139.06,"0.0","0.0"], [16064,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",22204,"Serveis de missatgers",0,50,50,0,0,0,0,50,"0.0","0.0"], [16065,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",22300,"Transports",0,650.75,650.75,0,0,0,0,650.75,"0.0","0.0"], [16066,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",22407,"Assegurances cursos",0,1704.8,1704.8,0,0,0,0,1704.8,"0.0","0.0"], [16067,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",22602,"Publicitat i propaganda",0,720,720,0,0,0,0,720,"0.0","0.0"], [16068,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",22699,"Altres despeses diverses",0,300,300,0,0,0,0,300,"0.0","0.0"], [16069,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",22799,"Altres treballs realitzats per altres empreses i p",0,23468,23468,0,0,0,0,23468,"0.0","0.0"], [16070,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24155,"0",23120,"Del personal no directiu",0,120,120,0,0,0,0,120,"0.0","0.0"], [16071,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",143,"Retribucions altre personal",0,26479.89,26479.89,15777.39,15777.39,15777.39,0,10702.5,"0.0","0.0"], [16072,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",16000,"Seguretat Social",0,11132.37,11132.37,4886.8,4886.8,4886.8,0,6245.57,"0.0","0.0"], [16073,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",20600,"Arrendaments equips processos d'informació",0,120,120,0,0,0,0,120,"0.0","0.0"], [16074,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",21200,"Edificis i altres construccions",0,400,400,0,0,0,0,400,"0.0","0.0"], [16075,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",21300,"Maquinària instal.lacions tècniques i utillatge",0,400,400,0,0,0,0,400,"0.0","0.0"], [16076,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22000,"Material oficina ordinari no inventariable",0,180,180,0,0,0,0,180,"0.0","0.0"], [16077,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22001,"Premsa, llibres i altres publicacions",0,240,240,0,0,0,0,240,"0.0","0.0"], [16078,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22003,"Material per equips d'oficina",0,60,60,0,0,0,0,60,"0.0","0.0"], [16079,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22100,"Energia elèctrica",0,500,500,0,0,0,0,500,"0.0","0.0"], [16080,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22101,"Aigua",0,250,250,0,0,0,0,250,"0.0","0.0"], [16081,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22102,"Gas",0,250,250,0,0,0,0,250,"0.0","0.0"], [16082,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22104,"Vestuari de personal",0,898.11,898.11,0,0,0,0,898.11,"0.0","0.0"], [16083,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22199,"Altres subministres",0,3256.63,3256.63,0,0,0,0,3256.63,"0.0","0.0"], [16084,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22204,"Serveis de missatgers",0,30,30,0,0,0,0,30,"0.0","0.0"], [16085,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22300,"Transports",0,852.5,852.5,0,0,0,0,852.5,"0.0","0.0"], [16086,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22407,"Assegurances cursos",0,130.45,130.45,0,0,0,0,130.45,"0.0","0.0"], [16087,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22602,"Publicitat i propaganda",0,300,300,0,0,0,0,300,"0.0","0.0"], [16088,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22699,"Altres despeses diverses",0,121,121,0,0,0,0,121,"0.0","0.0"], [16089,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22799,"Altres treballs realitzats per altres empreses i p",0,903,903,0,0,0,0,903,"0.0","0.0"], [16090,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",23120,"Del personal no directiu",0,60,60,0,0,0,0,60,"0.0","0.0"], [16091,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",48105,"Beques i Premis",0,11629.4,11629.4,0,0,0,0,11629.4,"0.0","0.0"], [16092,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",143,"Retribucions altre personal",0,43093.92,43093.92,14482.48,14482.48,14482.48,0,28611.44,"0.0","0.0"], [16093,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",16000,"Seguretat Social",0,15139.02,15139.02,4332.46,4332.46,4332.46,0,10806.56,"0.0","0.0"], [16094,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",20200,"Arrendaments d'edificis i altres construccions",0,250,250,0,0,0,0,250,"0.0","0.0"], [16095,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",20300,"Arrendaments maquinaria instal.lacions i utillatge",0,186,186,0,0,0,0,186,"0.0","0.0"], [16096,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22000,"Material oficina ordinari no inventariable",0,5.99,5.99,0,0,0,0,5.99,"0.0","0.0"], [16097,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22001,"Premsa, llibres i altres publicacions",0,590,590,0,0,0,0,590,"0.0","0.0"], [16098,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22199,"Altres subministres",0,3631.49,3631.49,0,0,0,0,3631.49,"0.0","0.0"], [16099,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22204,"Serveis de missatgers",0,50,50,0,0,0,0,50,"0.0","0.0"], [16100,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22300,"Transports",0,680.75,680.75,0,0,0,0,680.75,"0.0","0.0"], [16101,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22407,"Assegurances cursos",0,1688.73,1688.73,0,0,0,0,1688.73,"0.0","0.0"], [16102,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22602,"Publicitat i propaganda",0,745,745,0,0,0,0,745,"0.0","0.0"], [16103,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22699,"Altres despeses diverses",0,332,332,0,0,0,0,332,"0.0","0.0"], [16104,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22799,"Altres treballs realitzats per altres empreses i p",0,23876,23876,0,0,0,0,23876,"0.0","0.0"], [16105,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",23120,"Del personal no directiu",0,125,125,0,0,0,0,125,"0.0","0.0"], [16106,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",143,"Retribucions altre personal",0,34918,34918,18235.79,18235.79,18235.79,0,16682.21,"0.0","0.0"], [16107,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",16000,"Seguretat Social",0,18745.63,18745.63,4315.38,4315.38,4315.38,0,14430.25,"0.0","0.0"], [16108,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",21200,"Edificis i altres construccions",0,45.73,45.73,0,0,0,0,45.73,"0.0","0.0"], [16109,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22000,"Material oficina ordinari no inventariable",0,116.4,116.4,0,0,0,0,116.4,"0.0","0.0"], [16110,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22001,"Premsa, llibres i altres publicacions",0,291,291,0,0,0,0,291,"0.0","0.0"], [16111,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22002,"Material informàtic no inventariable",0,582,582,0,0,0,0,582,"0.0","0.0"], [16112,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22199,"Altres subministres",0,375.14,375.14,0,0,0,0,375.14,"0.0","0.0"], [16113,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22300,"Transports",0,339.5,339.5,0,0,0,0,339.5,"0.0","0.0"], [16114,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22699,"Altres despeses diverses",0,339.5,339.5,0,0,0,0,339.5,"0.0","0.0"], [16115,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",143,"Retribucions altre personal",0,5537.73,5537.73,3315.66,3315.66,3315.66,0,2222.07,"0.0","0.0"], [16116,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",16000,"Seguretat Social",0,2000,2000,895.22,895.22,895.22,0,1104.78,"0.0","0.0"], [16117,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",21200,"Edificis i altres construccions",0,21,21,0,0,0,0,21,"0.0","0.0"], [16118,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22000,"Material oficina ordinari no inventariable",0,3.6,3.6,0,0,0,0,3.6,"0.0","0.0"], [16119,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22001,"Premsa, llibres i altres publicacions",0,9,9,0,0,0,0,9,"0.0","0.0"], [16120,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22002,"Material informàtic no inventariable",0,18,18,0,0,0,0,18,"0.0","0.0"], [16121,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22300,"Transports",0,10.5,10.5,0,0,0,0,10.5,"0.0","0.0"], [16122,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22699,"Altres despeses diverses",0,10.5,10.5,0,0,0,0,10.5,"0.0","0.0"], [16123,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",22799,"Altres treballs realitzats per altres empreses i p",0,1725.94,1725.94,0,0,0,0,1725.94,"0.0","0.0"], [16124,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",143,"Retribucions altre personal",0,44955.24,44955.24,38073.83,38073.83,38073.83,0,6881.41,"0.0","0.0"], [16125,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24156,"0",16000,"Seguretat Social",0,14196.39,14196.39,8391.59,8391.59,8391.59,0,5804.8,"0.0","0.0"], [16126,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",143,"Retribucions altre personal",0,1293.77,1293.77,842.55,842.55,842.55,0,451.22,"0.0","0.0"], [16127,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",16000,"Seguretat Social",0,1089.24,1089.24,308.45,308.45,308.45,0,780.79,"0.0","0.0"], [16128,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",143,"Retribucions altre personal",0,17717.3,17717.3,13380.29,13380.29,13380.29,0,4337.01,"0.0","0.0"], [16129,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",16000,"Seguretat Social",0,5940.52,5940.52,3585,3585,3585,0,2355.52,"0.0","0.0"], [16130,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22000,"Material oficina ordinari no inventariable",0,200,200,0,0,0,0,200,"0.0","0.0"], [16131,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22001,"Premsa, llibres i altres publicacions",0,100,100,0,0,0,0,100,"0.0","0.0"], [16132,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22002,"Material informàtic no inventariable",0,100,100,0,0,0,0,100,"0.0","0.0"], [16133,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22199,"Altres subministres",0,321.05,321.05,0,0,0,0,321.05,"0.0","0.0"], [16134,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22300,"Transports",0,149.64,149.64,0,0,0,0,149.64,"0.0","0.0"], [16135,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22407,"Assegurances cursos",0,400,400,0,0,0,0,400,"0.0","0.0"], [16136,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22699,"Altres despeses diverses",0,50,50,0,0,0,0,50,"0.0","0.0"], [16137,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",48105,"Beques i Premis",0,21418,21418,600,600,600,0,20818,"0.0","0.0"], [16138,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",143,"Retribucions altre personal",0,15583.28,15583.28,9630.26,9630.26,9630.26,0,5953.02,"0.0","0.0"], [16139,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",16000,"Seguretat Social",0,5688.18,5688.18,2712.43,2712.43,2712.43,0,2975.75,"0.0","0.0"], [16140,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22000,"Material oficina ordinari no inventariable",0,150,150,0,0,0,0,150,"0.0","0.0"], [16141,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22001,"Premsa, llibres i altres publicacions",0,100,100,0,0,0,0,100,"0.0","0.0"], [16142,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22002,"Material informàtic no inventariable",0,100,100,0,0,0,0,100,"0.0","0.0"], [16143,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22199,"Altres subministres",0,150,150,0,0,0,0,150,"0.0","0.0"], [16144,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22407,"Assegurances cursos",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [16145,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22699,"Altres despeses diverses",0,25,25,0,0,0,0,25,"0.0","0.0"], [16146,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",48105,"Beques i Premis",0,11400,11400,8250,8250,8250,0,3150,"0.0","0.0"], [16147,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",143,"Retribucions altre personal",0,10219.81,10219.81,3340.1,3340.1,3340.1,0,6879.71,"0.0","0.0"], [16148,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",16000,"Seguretat Social",0,27919.66,27919.66,1231.52,1231.52,1231.52,0,26688.14,"0.0","0.0"], [16149,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",20300,"Arrendaments maquinaria instal.lacions i utillatge",0,2300,2300,0,0,0,0,2300,"0.0","0.0"], [16150,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",21300,"Maquinària instal.lacions tècniques i utillatge",0,900,900,0,0,0,0,900,"0.0","0.0"], [16151,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22000,"Material oficina ordinari no inventariable",0,586.33,586.33,0,0,0,0,586.33,"0.0","0.0"], [16152,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22100,"Energia elèctrica",0,800,800,0,0,0,0,800,"0.0","0.0"], [16153,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22104,"Vestuari de personal",0,11043.18,11043.18,0,0,0,0,11043.18,"0.0","0.0"], [16154,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22199,"Altres subministres",0,1333.59,1333.59,0,0,0,0,1333.59,"0.0","0.0"], [16155,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22300,"Transports",0,400,400,0,0,0,0,400,"0.0","0.0"], [16156,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22699,"Altres despeses diverses",0,3095.43,3095.43,0,0,0,0,3095.43,"0.0","0.0"], [16157,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22799,"Altres treballs realitzats per altres empreses i p",0,25627.5,25627.5,0,0,0,0,25627.5,"0.0","0.0"], [16158,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",23120,"Del personal no directiu",0,400,400,0,0,0,0,400,"0.0","0.0"], [16159,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",143,"Retribucions altre personal",0,386071.13,386071.13,387869.53,387869.53,378579.13,9290.4,-1798.4,"0.0","0.0"], [16160,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",16000,"Seguretat Social",0,121200.47,121200.47,114359.26,114359.26,109235.1,5124.16,6841.21,"0.0","0.0"], [16161,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",21200,"Edificis i altres construccions",0,360,360,0,0,0,0,360,"0.0","0.0"], [16162,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",21300,"Maquinària instal.lacions tècniques i utillatge",0,380,380,0,0,0,0,380,"0.0","0.0"], [16163,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22000,"Material oficina ordinari no inventariable",0,3460,3460,0,0,0,0,3460,"0.0","0.0"], [16164,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22001,"Premsa, llibres i altres publicacions",0,200,200,0,0,0,0,200,"0.0","0.0"], [16165,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22100,"Energia elèctrica",0,60,60,0,0,0,0,60,"0.0","0.0"], [16166,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22101,"Aigua",0,40,40,0,0,0,0,40,"0.0","0.0"], [16167,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22104,"Vestuari de personal",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [16168,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22199,"Altres subministres",0,3040.54,3040.54,0,0,0,0,3040.54,"0.0","0.0"], [16169,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22200,"Serveis de telecomunicacions",0,300,300,0,0,0,0,300,"0.0","0.0"], [16170,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22204,"Serveis de missatgers",0,30,30,0,0,0,0,30,"0.0","0.0"], [16171,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22300,"Transports",0,100,100,0,0,0,0,100,"0.0","0.0"], [16172,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22407,"Assegurances cursos",0,272.63,272.63,0,0,0,0,272.63,"0.0","0.0"], [16173,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22799,"Altres treballs realitzats per altres empreses i p",0,4700,4700,0,0,0,0,4700,"0.0","0.0"], [16174,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",143,"Retribucions altre personal",0,5973.85,5973.85,3962.41,3962.41,3962.41,0,2011.44,"0.0","0.0"], [16175,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",16000,"Seguretat Social",0,1831.76,1831.76,1231.45,1231.45,1231.45,0,600.31,"0.0","0.0"], [16176,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22000,"Material oficina ordinari no inventariable",0,290,290,0,0,0,0,290,"0.0","0.0"], [16177,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22001,"Premsa, llibres i altres publicacions",0,120,120,0,0,0,0,120,"0.0","0.0"], [16178,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22199,"Altres subministres",0,240,240,0,0,0,0,240,"0.0","0.0"], [16179,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22204,"Serveis de missatgers",0,60,60,0,0,0,0,60,"0.0","0.0"], [16180,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",22799,"Altres treballs realitzats per altres empreses i p",0,3300,3300,0,0,0,0,3300,"0.0","0.0"], [16181,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24157,"0",23120,"Del personal no directiu",0,50,50,0,0,0,0,50,"0.0","0.0"], [16182,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",143,"Retribucions altre personal",0,12551.11,12551.11,10073.81,10073.81,10073.81,0,2477.3,"0.0","0.0"], [16183,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",16000,"Seguretat Social",0,4036.05,4036.05,3130.8,3130.8,3130.8,0,905.25,"0.0","0.0"], [16184,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",20600,"Arrendaments equips processos d'informació",0,2800,2800,0,0,0,0,2800,"0.0","0.0"], [16185,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22000,"Material oficina ordinari no inventariable",0,800,800,0,0,0,0,800,"0.0","0.0"], [16186,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22001,"Premsa, llibres i altres publicacions",0,156.75,156.75,0,0,0,0,156.75,"0.0","0.0"], [16187,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22199,"Altres subministres",0,600,600,0,0,0,0,600,"0.0","0.0"], [16188,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22204,"Serveis de missatgers",0,60,60,0,0,0,0,60,"0.0","0.0"], [16189,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22799,"Altres treballs realitzats per altres empreses i p",0,4500,4500,0,0,0,0,4500,"0.0","0.0"], [16190,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",23120,"Del personal no directiu",0,120,120,0,0,0,0,120,"0.0","0.0"], [16191,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",143,"Retribucions altre personal",0,89843.54,89843.54,34846.38,34846.38,34846.38,0,54997.16,"0.0","0.0"], [16192,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",16000,"Seguretat Social",0,28774.65,28774.65,11054.32,11054.32,10198.65,855.67,17720.33,"0.0","0.0"], [16193,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",20200,"Arrendaments d'edificis i altres construccions",0,150,150,0,0,0,0,150,"0.0","0.0"], [16194,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22000,"Material oficina ordinari no inventariable",0,680,680,0,0,0,0,680,"0.0","0.0"], [16195,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22001,"Premsa, llibres i altres publicacions",0,240,240,0,0,0,0,240,"0.0","0.0"], [16196,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22199,"Altres subministres",0,300,300,178.21,178.21,178.21,0,121.79,"0.0","0.0"], [16197,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22204,"Serveis de missatgers",0,75,75,0,0,0,0,75,"0.0","0.0"], [16198,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22300,"Transports",0,125,125,0,0,0,0,125,"0.0","0.0"], [16199,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22407,"Assegurances cursos",0,358.76,358.76,0,0,0,0,358.76,"0.0","0.0"], [16200,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22602,"Publicitat i propaganda",0,400,400,0,0,0,0,400,"0.0","0.0"], [16201,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22699,"Altres despeses diverses",0,100,100,0,0,0,0,100,"0.0","0.0"], [16202,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22799,"Altres treballs realitzats per altres empreses i p",0,2400,2400,0,0,0,0,2400,"0.0","0.0"], [16203,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",23120,"Del personal no directiu",0,330,330,0,0,0,0,330,"0.0","0.0"], [16204,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",62500,"Inversió nova mobiliari i estris",0,985.29,985.29,0,0,0,0,985.29,"0.0","0.0"], [16205,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",62600,"Equips processos d'informació",0,2600,2600,0,0,0,0,2600,"0.0","0.0"], [16206,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",143,"Retribucions altre personal",0,25032.97,25032.97,25914.4,25914.4,25914.4,0,-881.43,"0.0","0.0"], [16207,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",16000,"Seguretat Social",0,8540.2,8540.2,7478.94,7478.94,7478.94,0,1061.26,"0.0","0.0"], [16208,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22199,"Altres subministres",0,300,300,0,0,0,0,300,"0.0","0.0"], [16209,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",22602,"Publicitat i propaganda",0,300,300,0,0,0,0,300,"0.0","0.0"], [16210,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",143,"Retribucions altre personal",0,69110.98,69110.98,58519.58,58519.58,58519.58,0,10591.4,"0.0","0.0"], [16211,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24158,"0",16000,"Seguretat Social",0,21489.37,21489.37,18082.74,18082.74,18082.74,0,3406.63,"0.0","0.0"], [16212,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",143,"Retribucions altre personal",0,27547.4,27547.4,23543.66,23543.66,23543.66,0,4003.74,"0.0","0.0"], [16213,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",16000,"Seguretat Social",0,9091.4,9091.4,7411.43,7411.43,7411.43,0,1679.97,"0.0","0.0"], [16214,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",143,"Retribucions altre personal",0,23558.63,23558.63,22594.23,22594.23,22594.23,0,964.4,"0.0","0.0"], [16215,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",16000,"Seguretat Social",0,7774.63,7774.63,7214.73,7214.73,6587.03,627.7,559.9,"0.0","0.0"], [16216,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",143,"Retribucions altre personal",0,264284.66,264284.66,230322.09,230322.09,228864.04,1458.05,33962.57,"0.0","0.0"], [16217,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",16000,"Seguretat Social",0,77927.55,77927.55,72724.7,72724.7,72377.1,347.6,5202.85,"0.0","0.0"], [16218,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",20200,"Arrendaments d'edificis i altres construccions",0,250,250,0,0,0,0,250,"0.0","0.0"], [16219,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",20300,"Arrendaments maquinaria instal.lacions i utillatge",0,700,700,0,0,0,0,700,"0.0","0.0"], [16220,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",20600,"Arrendaments equips processos d'informació",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [16221,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",21200,"Edificis i altres construccions",0,2200,2200,0,0,0,0,2200,"0.0","0.0"], [16222,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",21300,"Maquinària instal.lacions tècniques i utillatge",0,2856.98,2856.98,0,0,0,0,2856.98,"0.0","0.0"], [16223,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22000,"Material oficina ordinari no inventariable",0,2400,2400,1717.49,1717.49,0,1717.49,682.51,"0.0","0.0"], [16224,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22001,"Premsa, llibres i altres publicacions",0,500,500,0,0,0,0,500,"0.0","0.0"], [16225,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22003,"Material per equips d'oficina",0,800,800,0,0,0,0,800,"0.0","0.0"], [16226,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22100,"Energia elèctrica",0,3900,3900,0,0,0,0,3900,"0.0","0.0"], [16227,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22101,"Aigua",0,660,660,0,0,0,0,660,"0.0","0.0"], [16228,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22102,"Gas",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [16229,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22104,"Vestuari de personal",0,8000,8000,4753,4753,3253.81,1499.19,3247,"0.0","0.0"], [16230,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22199,"Altres subministres",0,33874.76,33874.76,24395.1,24395.1,9829.68,14565.42,9479.66,"0.0","0.0"], [16231,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22204,"Serveis de missatgers",0,390,390,0,0,0,0,390,"0.0","0.0"], [16232,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22300,"Transports",0,1600,1600,0,0,0,0,1600,"0.0","0.0"], [16233,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22407,"Assegurances cursos",0,8016.58,8016.58,2313.93,2313.93,2313.93,0,5702.65,"0.0","0.0"], [16234,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22602,"Publicitat i propaganda",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [16235,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22699,"Altres despeses diverses",0,331.5,331.5,0,0,0,0,331.5,"0.0","0.0"], [16236,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",22799,"Altres treballs realitzats per altres empreses i p",0,11500,11500,0,0,0,0,11500,"0.0","0.0"], [16237,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",23120,"Del personal no directiu",0,280,280,0,0,0,0,280,"0.0","0.0"], [16238,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",62300,"Inversió nova maquinaria, Instit.i utillatge",0,6800,6800,0,0,0,0,6800,"0.0","0.0"], [16239,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",62500,"Inversió nova mobiliari i estris",0,7000,7000,0,0,0,0,7000,"0.0","0.0"], [16240,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",62600,"Equips processos d'informació",0,4693.9,4693.9,0,0,0,0,4693.9,"0.0","0.0"], [16241,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",143,"Retribucions altre personal",0,108453.9,108453.9,98808.44,98808.44,96186.83,2621.61,9645.46,"0.0","0.0"], [16242,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",16000,"Seguretat Social",0,33781.34,33781.34,28781.07,28781.07,28781.07,0,5000.27,"0.0","0.0"], [16243,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",143,"Retribucions altre personal",0,26967.46,26967.46,26940.19,26940.19,26066.32,873.87,27.27,"0.0","0.0"], [16244,2018,"P0801500J",801550006,217741,"Badalona","30568","Servei D'Impuls Municipal de Promoció de l'Ocupació-IMPO",24159,"0",16000,"Seguretat Social",0,8503.15,8503.15,8358.32,8358.32,7703.79,654.53,144.83,"0.0","0.0"], [16245,2018,"P0801500J",801550006,217741,"Badalona","30600","",1700,"Administració general de medi ambient",120,"Retribucions bàsiques personal funcionari",0,0,0,5890.59,5890.59,5890.59,0,-5890.59,"0.0","0.0"], [16246,2018,"P0801500J",801550006,217741,"Badalona","30600","",1700,"Administració general de medi ambient",121,"Retribucions complementàries personal funcionari",0,0,0,17194.42,17194.42,17194.42,0,-17194.42,"0.0","0.0"], [16247,2018,"P0801500J",801550006,217741,"Badalona","30600","",1700,"Administració general de medi ambient",16000,"Seguretat Social",0,0,0,1917.04,1917.04,958.52,958.52,-1917.04,"0.0","0.0"], [16248,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1533,"Vies públiques - Manteniment i renovació de les infraestruct",60100,"Altres Inversions noves",0,38803.51,38803.51,0,0,0,0,38803.51,"0.0","0.0"], [16249,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1601,"Aprofitament d'aigües freàtiques",60100,"Altres Inversions noves",0,30252.66,30252.66,0,0,0,0,30252.66,"0.0","0.0"], [16250,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",120,"Retribucions bàsiques personal funcionari",20024.96,0,20024.96,29021.41,29021.41,29021.41,0,-8996.45,"0.0","0.0"], [16251,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",121,"Retribucions complementàries personal funcionari",31435.18,0,31435.18,39624.08,39624.08,39624.08,0,-8188.9,"0.0","0.0"], [16252,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",15005,"Altres conceptes complement productivitat",0,0,0,1080.46,1080.46,1080.46,0,-1080.46,"0.0","0.0"], [16253,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",16000,"Seguretat Social",10749.04,0,10749.04,18286.73,18286.73,17328.21,958.52,-7537.69,"0.0","0.0"], [16254,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",21000,"Reparacions, manteniment i conservació",2000,484,2484,1997.23,1997.23,1524.7,472.53,486.77,"0.0","0.0"], [16255,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",48925,"Red Española de Ciudades por el Clima",300,0,300,300,300,0,300,0,"0.0","0.0"], [16256,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",62303,"EQUIPAMENT LABORATORI",0,1357.53,1357.53,0,0,0,0,1357.53,"0.0","0.0"], [16257,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",62400,"Inversió nova material de transport",0,150000,150000,0,0,0,0,150000,"0.0","0.0"], [16258,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,15597.71,15597.71,3451.37,3451.37,3451.37,0,12146.34,"0.0","0.0"], [16259,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1700,"Administració general de medi ambient",63900,"Altres Inversions de reposició associades funcionament opera",0,700,700,0,0,0,0,700,"0.0","0.0"], [16260,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1701,"Equipaments de medi ambient",62200,"Edificis i Altres Construccions",0,55000,55000,0,0,0,0,55000,"0.0","0.0"], [16261,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1710,"Parcs i jardins",60100,"Altres Inversions noves",0,685000,685000,0,0,0,0,685000,"0.0","0.0"], [16262,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1710,"Parcs i jardins",60100,"Altres Inversions noves",0,435000,435000,0,0,0,0,435000,"0.0","0.0"], [16263,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",120,"Retribucions bàsiques personal funcionari",96700.5,1692.26,98392.76,47359.76,47359.76,47359.76,0,51033,"0.0","0.0"], [16264,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",121,"Retribucions complementàries personal funcionari",108738.14,1902.92,110641.06,53271.7,53271.7,53271.7,0,57369.36,"0.0","0.0"], [16265,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",13000,"Retribucions bàsiques personal laboral fix",140725.95,2462.7,143188.65,114340.5,114340.5,114340.5,0,28848.15,"0.0","0.0"], [16266,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",13002,"Retribucions complementaries per. laboral fix",157184.6,2750.73,159935.33,137414.66,137414.66,137414.66,0,22520.67,"0.0","0.0"], [16267,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",13004,"Indemnitzacions personal laboral fix",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [16268,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",143,"Retribucions altre personal",0,0,0,29303.33,29303.33,29303.33,0,-29303.33,"0.0","0.0"], [16269,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",15005,"Altres conceptes complement productivitat",14992.44,0,14992.44,9441.62,9441.62,9441.62,0,5550.82,"0.0","0.0"], [16270,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",16000,"Seguretat Social",181594.1,3177.9,184772,142677.88,142677.88,131295.66,11382.22,42094.12,"0.0","0.0"], [16271,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",21000,"Reparacions, manteniment i conservació",9000,1986.51,10986.51,1986.51,1986.51,1986.51,0,9000,"0.0","0.0"], [16272,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",21001,"Manteniment de zones verdes",3784210.28,-650000,3134210.28,2696780.4,2696780.4,2098952.09,597828.31,437429.88,"0.0","0.0"], [16273,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1711,"Gestió del verd urbà",21300,"Maquinària instal.lacions tècniques i utillatge",5000,0,5000,2886.98,2886.98,2886.98,0,2113.02,"0.0","0.0"], 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construccions",0,90000,90000,86025.74,86025.74,78621.24,7404.5,3974.26,"0.0","0.0"], [16294,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",120,"Retribucions bàsiques personal funcionari",0,0,0,19899.31,19899.31,19899.31,0,-19899.31,"0.0","0.0"], [16295,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",121,"Retribucions complementàries personal funcionari",0,0,0,24840.2,24840.2,24840.2,0,-24840.2,"0.0","0.0"], [16296,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",15005,"Altres conceptes complement productivitat",0,0,0,2177.1,2177.1,2177.1,0,-2177.1,"0.0","0.0"], [16297,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i 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[16306,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",60100,"Altres Inversions noves",0,288500,288500,0,0,0,0,288500,"0.0","0.0"], [16307,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",60100,"Altres Inversions noves",0,785000,785000,0,0,0,0,785000,"0.0","0.0"], [16308,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",60100,"Altres Inversions noves",0,184536.29,184536.29,0,0,0,0,184536.29,"0.0","0.0"], [16309,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",60100,"Altres Inversions noves",0,119262.7,119262.7,0,0,0,0,119262.7,"0.0","0.0"], [16310,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",61110,"Reparació i rehabilitació Pont del Petroli",0,88754.74,88754.74,0,0,0,0,88754.74,"0.0","0.0"], [16311,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",61111,"Reparació i rehabilitació instal·lació d'aigua de la platja",0,80000,80000,0,0,0,0,80000,"0.0","0.0"], [16312,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",61900,"Altres Inversions de Reposició",0,24000,24000,0,0,0,0,24000,"0.0","0.0"], [16313,2018,"P0801500J",801550006,217741,"Badalona","30616","Servei De Medi Ambient, Verd Urbà I Educació Ambiental",1723,"Medi natural i paisatge",62367,"SENYALITZACIO I BALISSAMENT",0,12653.52,12653.52,0,0,0,0,12653.52,"0.0","0.0"], [16314,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1650,"Enllumenat públic",22100,"Energia elèctrica",2465738.64,27377.75,2493116.39,1564952.07,1564952.07,889050.64,675901.43,928164.32,"0.0","0.0"], [16315,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",120,"Retribucions bàsiques personal funcionari",128257.35,2244.5,130501.85,139758.2,139758.2,139758.2,0,-9256.35,"0.0","0.0"], [16316,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",121,"Retribucions complementàries personal funcionari",126747.6,2218.08,128965.68,159011.73,159011.73,159011.73,0,-30046.05,"0.0","0.0"], [16317,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",13000,"Retribucions bàsiques personal laboral fix",13508.26,0,13508.26,12528.56,12528.56,12528.56,0,979.7,"0.0","0.0"], [16318,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",13002,"Retribucions complementaries per. laboral fix",15581.58,0,15581.58,17822.78,17822.78,17822.78,0,-2241.2,"0.0","0.0"], [16319,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",15005,"Altres conceptes complement productivitat",8726.4,0,8726.4,9497.47,9497.47,9497.47,0,-771.07,"0.0","0.0"], [16320,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",16000,"Seguretat Social",81916.55,1433.54,83350.09,88331.91,88331.91,83284.44,5047.47,-4981.82,"0.0","0.0"], [16321,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",21000,"Reparacions, manteniment i conservació",18000,0,18000,1927,1927,0,1927,16073,"0.0","0.0"], [16322,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",21300,"Maquinària instal.lacions tècniques i utillatge",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [16323,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",22100,"Energia elèctrica",7471.03,0,7471.03,18624.49,18624.49,9144.97,9479.52,-11153.46,"0.0","0.0"], [16324,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",22199,"Altres subministres",10000,0,10000,7900.87,7900.87,7900.87,0,2099.13,"0.0","0.0"], [16325,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",22706,"Estudis i treballs tècnics",90000,0,90000,54419.28,54419.28,2299,52120.28,35580.72,"0.0","0.0"], [16326,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",22799,"Altres treballs realitzats per altres empreses i p",2000,0,2000,3634.23,3634.23,1069.64,2564.59,-1634.23,"0.0","0.0"], [16327,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",46605,"Red de Ciudades por la Bicicleta",0,1800,1800,0,0,0,0,1800,"0.0","0.0"], [16328,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",60900,"Inversións noves en infraestructures",0,297436.3,297436.3,0,0,0,0,297436.3,"0.0","0.0"], [16329,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",61900,"Altres Inversions de Reposició",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [16330,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",1722,"Ecologia urbana i sostenibilitat",63900,"Altres Inversions de reposició associades funcionament opera",0,10000,10000,1578.11,1578.11,1578.11,0,8421.89,"0.0","0.0"], [16331,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",23100,"0",22100,"Energia elèctrica",33479.36,0,33479.36,16932.79,16932.79,16252.2,680.59,16546.57,"0.0","0.0"], [16332,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",23100,"0",22100,"Energia elèctrica",55133.21,0,55133.21,14477.3,14477.3,14477.3,0,40655.91,"0.0","0.0"], [16333,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",3231,"Funcionament centres docents - infantil i primària",22100,"Energia elèctrica",576561.59,2787.26,579348.85,351388.66,351388.66,183895.94,167492.72,227960.19,"0.0","0.0"], [16334,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",3330,"Equipaments culturals i museus",22100,"Energia elèctrica",164969.35,8051.3,173020.65,95834.18,95834.18,53734.24,42099.94,77186.47,"0.0","0.0"], [16335,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",3332,"Equipaments culturals",22100,"Energia elèctrica",151609.12,0,151609.12,88891.25,88891.25,51026.97,37864.28,62717.87,"0.0","0.0"], [16336,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",3420,"Instal·lacions esportives",22100,"Energia elèctrica",276948.66,7359.62,284308.28,240579.56,240579.56,129704.65,110874.91,43728.72,"0.0","0.0"], [16337,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",4392,"Foment de l'activitat econòmica general",22100,"Energia elèctrica",12799,347.45,13146.45,10022.56,10022.56,2591.13,7431.43,3123.89,"0.0","0.0"], [16338,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",4392,"Foment de l'activitat econòmica general",22101,"Aigua",6000,0,6000,1002.19,1002.19,0,1002.19,4997.81,"0.0","0.0"], [16339,2018,"P0801500J",801550006,217741,"Badalona","30650","Servei Ecologia Urbana, Energia I Canvi Climàtic",9208,"Edificis Municipals",22100,"Energia elèctrica",526722.46,74.5,526796.96,285746.7,285746.7,143031.46,142715.24,241050.26,"0.0","0.0"], [16340,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",120,"Retribucions bàsiques personal funcionari",0,0,0,38053.88,38053.88,38053.88,0,-38053.88,"0.0","0.0"], [16341,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",121,"Retribucions complementàries personal funcionari",0,0,0,50712.84,50712.84,50712.84,0,-50712.84,"0.0","0.0"], [16342,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",15005,"Altres conceptes complement productivitat",0,0,0,1544.03,1544.03,1544.03,0,-1544.03,"0.0","0.0"], [16343,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",16000,"Seguretat Social",0,0,0,21327.78,21327.78,17764.79,3562.99,-21327.78,"0.0","0.0"], [16344,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9311,"Serveis generals d'hisenda",120,"Retribucions bàsiques personal funcionari",79499.76,1391.25,80891.01,0,0,0,0,80891.01,"0.0","0.0"], [16345,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9311,"Serveis generals d'hisenda",121,"Retribucions complementàries personal funcionari",97998.6,1714.98,99713.58,0,0,0,0,99713.58,"0.0","0.0"], [16346,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9311,"Serveis generals d'hisenda",13000,"Retribucions bàsiques personal laboral fix",17762.2,0,17762.2,0,0,0,0,17762.2,"0.0","0.0"], [16347,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9311,"Serveis generals d'hisenda",13002,"Retribucions complementaries per. laboral fix",16017.96,0,16017.96,0,0,0,0,16017.96,"0.0","0.0"], [16348,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9311,"Serveis generals d'hisenda",15005,"Altres conceptes complement productivitat",6605.4,0,6605.4,0,0,0,0,6605.4,"0.0","0.0"], [16349,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9311,"Serveis generals d'hisenda",16000,"Seguretat Social",57834.45,1012.1,58846.55,0,0,0,0,58846.55,"0.0","0.0"], [16350,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",23100,"0",48906,"Subvencions Convocatòria Entitats",140000,0,140000,84154.96,84154.96,0,84154.96,55845.04,"0.0","0.0"], [16351,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9202,"Defensa jurídica",22404,"Assegurances resposabilitat civil general",170000,64493.15,234493.15,232038.06,232038.06,229715.56,2322.5,2455.09,"0.0","0.0"], [16352,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9202,"Defensa jurídica",22406,"Assegurances defensa jurídica",34400,14657.53,49057.53,39657.53,39657.53,39657.53,0,9400,"0.0","0.0"], [16353,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9203,"Parc mòbil",22402,"Assegurances elements de transport",38000,99.43,38099.43,49771.97,49771.97,49762.26,9.71,-11672.54,"0.0","0.0"], [16354,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9208,"Edificis Municipals",22401,"Assegurances edificis i altres construccions",225000,107456.63,332456.63,256791.54,256791.54,252845.17,3946.37,75665.09,"0.0","0.0"], [16355,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",120,"Retribucions bàsiques personal funcionari",0,0,0,21303.43,21303.43,21303.43,0,-21303.43,"0.0","0.0"], [16356,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",121,"Retribucions complementàries personal funcionari",0,0,0,18314.21,18314.21,18314.21,0,-18314.21,"0.0","0.0"], [16357,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",13000,"Retribucions bàsiques personal laboral fix",0,0,0,9827.77,9827.77,9827.77,0,-9827.77,"0.0","0.0"], [16358,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",13002,"Retribucions complementaries per. laboral fix",0,0,0,9622,9622,9622,0,-9622,"0.0","0.0"], [16359,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",13004,"Indemnitzacions personal laboral fix",0,0,0,455.95,455.95,455.95,0,-455.95,"0.0","0.0"], [16360,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",15005,"Altres conceptes complement productivitat",0,0,0,1430.58,1430.58,1430.58,0,-1430.58,"0.0","0.0"], [16361,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",16000,"Seguretat Social",0,0,0,17373.24,17373.24,16756.85,616.39,-17373.24,"0.0","0.0"], [16362,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9220,"Coordinació-organització institucional ent. locals",22405,"Assegurances vida accidents",15000,0,15000,19529.89,19529.89,8182.5,11347.39,-4529.89,"0.0","0.0"], [16363,2018,"P0801500J",801550006,217741,"Badalona","40007","Servei Jurídic I Administració General Àmbit De Badalona Democràtica",9330,"Gestió del patrimoni",22403,"Assegurances béns mobles",4000,0,4000,1697.28,1697.28,1697.28,0,2302.72,"0.0","0.0"], [16364,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9200,"Administració general",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,1063.87,1063.87,0,0,0,0,1063.87,"0.0","0.0"], [16365,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",120,"Retribucions bàsiques personal funcionari",65706.16,1149.86,66856.02,11258.79,11258.79,11258.79,0,55597.23,"0.0","0.0"], [16366,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",121,"Retribucions complementàries personal funcionari",79998.66,1399.98,81398.64,13203.34,13203.34,13203.34,0,68195.3,"0.0","0.0"], [16367,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",13000,"Retribucions bàsiques personal laboral fix",18815.06,0,18815.06,0,0,0,0,18815.06,"0.0","0.0"], [16368,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",13002,"Retribucions complementaries per. laboral fix",31435.18,0,31435.18,0,0,0,0,31435.18,"0.0","0.0"], [16369,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",15005,"Altres conceptes complement productivitat",2787.6,0,2787.6,595.35,595.35,595.35,0,2192.25,"0.0","0.0"], [16370,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",16000,"Seguretat Social",51387.92,0,51387.92,7774.93,7774.93,7091.33,683.6,43612.99,"0.0","0.0"], [16371,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",22000,"Material oficina ordinari no inventariable",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [16372,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",22001,"Premsa, llibres i altres publicacions",2000,0,2000,2259.2,2259.2,2259.2,0,-259.2,"0.0","0.0"], [16373,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",22004,"Altre material d'oficina especial no inventariable",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [16374,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",22110,"Productes de neteja",90,0,90,0,0,0,0,90,"0.0","0.0"], [16375,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",22202,"Comunicacions telegràfiques",180,0,180,200.52,200.52,200.52,0,-20.52,"0.0","0.0"], [16376,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",22603,"Publicacions diaris oficilas",18000,0,18000,13969.49,13969.49,13969.49,0,4030.51,"0.0","0.0"], [16377,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",22604,"Despeses jurídiques",15000,24.36,15024.36,1702.35,1702.35,1702.35,0,13322.01,"0.0","0.0"], [16378,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",22706,"Estudis i treballs tècnics",61433.58,6188.29,67621.87,39062.02,39062.02,26701.17,12360.85,28559.85,"0.0","0.0"], [16379,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9310,"Política econòmica i fiscal",22799,"Altres treballs realitzats per altres empreses i p",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16380,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9423,"Mancomunitat de Municipis",46402,"Area Metropolitana de Barcelona-PTE",4831652.65,380689.83,5212342.48,5212342.48,5212342.48,5212342.48,0,0,"0.0","0.0"], [16381,2018,"P0801500J",801550006,217741,"Badalona","40700","Àrea D'Hisenda I Recursos Interns",9423,"Mancomunitat de Municipis",46403,"Area Metropolitana de Barcelona-IBI",2278024.56,0,2278024.56,2278024.56,2278024.56,0,2278024.56,0,"0.0","0.0"], [16382,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",3200,"Administració general d'educació",20200,"Arrendaments d'edificis i altres construccions",250000,0,250000,169961.09,169961.09,168465.37,1495.72,80038.91,"0.0","0.0"], [16383,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",3300,"Administració general de cultura",20200,"Arrendaments d'edificis i altres construccions",207500,0,207500,161484.74,161484.74,159219.36,2265.38,46015.26,"0.0","0.0"], [16384,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",3400,"Administració general d'esports",20200,"Arrendaments d'edificis i altres construccions",1500,0,1500,1218.6,1218.6,1218.6,0,281.4,"0.0","0.0"], [16385,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9220,"Coordinació-organització institucional ent. locals",20200,"Arrendaments d'edificis i altres construccions",63000,0,63000,33288.6,33288.6,33288.6,0,29711.4,"0.0","0.0"], [16386,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9310,"Política econòmica i fiscal",20200,"Arrendaments d'edificis i altres construccions",221720,0,221720,204110.25,204110.25,193124.29,10985.96,17609.75,"0.0","0.0"], [16387,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",120,"Retribucions bàsiques personal funcionari",78611.43,1375.7,79987.13,54580.04,54580.04,54580.04,0,25407.09,"0.0","0.0"], [16388,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",121,"Retribucions complementàries personal funcionari",99210.51,1736.18,100946.69,83526.45,83526.45,83526.45,0,17420.24,"0.0","0.0"], [16389,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",15005,"Altres conceptes complement productivitat",3357.24,0,3357.24,1258.32,1258.32,1258.32,0,2098.92,"0.0","0.0"], [16390,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",16000,"Seguretat Social",50692.34,0,50692.34,34619.51,34619.51,32115.94,2503.57,16072.83,"0.0","0.0"], [16391,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",21200,"Edificis i altres construccions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16392,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",22501,"Tributs",1000,0,1000,8035.33,8035.33,8035.33,0,-7035.33,"0.0","0.0"], [16393,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",22706,"Estudis i treballs tècnics",1000,0,1000,3245.22,3245.22,3245.22,0,-2245.22,"0.0","0.0"], [16394,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",22799,"Altres treballs realitzats per altres empreses i p",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16395,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",63200,"Inversió rep. edificis i altres construccions",0,48700.31,48700.31,48437.78,48437.78,36573.21,11864.57,262.53,"0.0","0.0"], [16396,2018,"P0801500J",801550006,217741,"Badalona","40710","Servei De Patrimoni",9330,"Gestió del patrimoni",63900,"Altres Inversions de reposició associades funcionament opera",0,84181.84,84181.84,0,0,0,0,84181.84,"0.0","0.0"], [16397,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",120,"Retribucions bàsiques personal funcionari",0,0,0,29035.23,29035.23,29035.23,0,-29035.23,"0.0","0.0"], [16398,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",121,"Retribucions complementàries personal funcionari",0,0,0,41758.58,41758.58,41758.58,0,-41758.58,"0.0","0.0"], [16399,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",15005,"Altres conceptes complement productivitat",0,0,0,786.53,786.53,786.53,0,-786.53,"0.0","0.0"], [16400,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",16000,"Seguretat Social",0,0,0,13328.99,13328.99,11681.16,1647.83,-13328.99,"0.0","0.0"], [16401,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",1322,"Guàrdia urbana",20400,"Arrendaments material de transport",151545.77,0,151545.77,135757.35,135757.35,111978.43,23778.92,15788.42,"0.0","0.0"], [16402,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",1322,"Guàrdia urbana",62300,"Inversió nova maquinaria, Instit.i utillatge",0,25000,25000,0,0,0,0,25000,"0.0","0.0"], [16403,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",1322,"Guàrdia urbana",62322,"G.U.-EQUIPS TRANSMISSIONS I MATERIAL TÈCNIC",0,248141.52,248141.52,209274.44,209274.44,0,209274.44,38867.08,"0.0","0.0"], [16404,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",1322,"Guàrdia urbana",62400,"Inversió nova material de transport",0,175000,175000,0,0,0,0,175000,"0.0","0.0"], [16405,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9200,"Administració general",62400,"Inversió nova material de transport",0,7000,7000,0,0,0,0,7000,"0.0","0.0"], [16406,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9207,"Logística",22204,"Serveis de missatgers",97000,0,97000,34476.2,34476.2,34476.2,0,62523.8,"0.0","0.0"], [16407,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9220,"Coordinació-organització institucional ent. locals",20300,"Arrendaments maquinaria instal.lacions i utillatge",2600,0,2600,1287.55,1287.55,964.12,323.43,1312.45,"0.0","0.0"], [16408,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9220,"Coordinació-organització institucional ent. locals",20600,"Arrendaments equips processos d'informació",60000,748.99,60748.99,40038.91,40038.91,32516.39,7522.52,20710.08,"0.0","0.0"], [16409,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9220,"Coordinació-organització institucional ent. locals",21300,"Maquinària instal.lacions tècniques i utillatge",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [16410,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9220,"Coordinació-organització institucional ent. locals",21501,"Manteniment i conservació fotocopiadores",75000,0,75000,38947.93,38947.93,33862.94,5084.99,36052.07,"0.0","0.0"], [16411,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9220,"Coordinació-organització institucional ent. locals",22000,"Material oficina ordinari no inventariable",55000,0,55000,26151.88,26151.88,19334.13,6817.75,28848.12,"0.0","0.0"], [16412,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9220,"Coordinació-organització institucional ent. locals",22105,"Productes alimentaris",15000,0,15000,10850.25,10850.25,9835.63,1014.62,4149.75,"0.0","0.0"], [16413,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",120,"Retribucions bàsiques personal funcionari",55484.42,0,55484.42,13711.11,13711.11,13711.11,0,41773.31,"0.0","0.0"], [16414,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",121,"Retribucions complementàries personal funcionari",49037.94,0,49037.94,12687.98,12687.98,12687.98,0,36349.96,"0.0","0.0"], [16415,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",13000,"Retribucions bàsiques personal laboral fix",55094.77,0,55094.77,34515.71,34515.71,34515.71,0,20579.06,"0.0","0.0"], [16416,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",13002,"Retribucions complementaries per. laboral fix",76985.64,1347.25,78332.89,59418.81,59418.81,59418.81,0,18914.08,"0.0","0.0"], [16417,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",143,"Retribucions altre personal",0,0,0,706.07,706.07,706.07,0,-706.07,"0.0","0.0"], [16418,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",15005,"Altres conceptes complement productivitat",5635.8,0,5635.8,4331.05,4331.05,4331.05,0,1304.75,"0.0","0.0"], [16419,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",16000,"Seguretat Social",83726.28,1465.21,85191.49,31411.78,31411.78,28966.45,2445.33,53779.71,"0.0","0.0"], [16420,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",22003,"Material per equips d'oficina",11000,0,11000,892.64,892.64,892.64,0,10107.36,"0.0","0.0"], [16421,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",22004,"Altre material d'oficina especial no inventariable",400,0,400,0,0,0,0,400,"0.0","0.0"], [16422,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9340,"Gestió del deute i tresoreria",22004,"Altre material d'oficina especial no inventariable",900,0,900,0,0,0,0,900,"0.0","0.0"], [16423,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",120,"Retribucions bàsiques personal funcionari",0,0,0,26862.75,26862.75,26862.75,0,-26862.75,"0.0","0.0"], [16424,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",121,"Retribucions complementàries personal funcionari",0,0,0,32734.27,32734.27,32734.27,0,-32734.27,"0.0","0.0"], [16425,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",13000,"Retribucions bàsiques personal laboral fix",0,0,0,6447.48,6447.48,6447.48,0,-6447.48,"0.0","0.0"], [16426,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",13002,"Retribucions complementaries per. laboral fix",0,0,0,7317.52,7317.52,7317.52,0,-7317.52,"0.0","0.0"], [16427,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",15005,"Altres conceptes complement productivitat",0,0,0,4284.25,4284.25,4284.25,0,-4284.25,"0.0","0.0"], [16428,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",16000,"Seguretat Social",0,0,0,24861.79,24861.79,20642.64,4219.15,-24861.79,"0.0","0.0"], [16429,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",120,"Retribucions bàsiques personal funcionari",0,0,0,49935.62,49935.62,49935.62,0,-49935.62,"0.0","0.0"], [16430,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",121,"Retribucions complementàries personal funcionari",0,0,0,57341.16,57341.16,57341.16,0,-57341.16,"0.0","0.0"], [16431,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",13000,"Retribucions bàsiques personal laboral fix",0,0,0,12111.39,12111.39,12111.39,0,-12111.39,"0.0","0.0"], [16432,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",13002,"Retribucions complementaries per. laboral fix",0,0,0,10712.09,10712.09,10712.09,0,-10712.09,"0.0","0.0"], [16433,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",15005,"Altres conceptes complement productivitat",0,0,0,4476.3,4476.3,4476.3,0,-4476.3,"0.0","0.0"], [16434,2018,"P0801500J",801550006,217741,"Badalona","40729","Servei De Contractació",9313,"Compres i contractació",16000,"Seguretat Social",0,0,0,34120.3,34120.3,29997.35,4122.95,-34120.3,"0.0","0.0"], [16435,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",10100,"Retribucions bàsiques i altres personal directiu",0,0,0,13555.58,13555.58,13555.58,0,-13555.58,"0.0","0.0"], [16436,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",10101,"Altres remuneracions personal directiu",0,0,0,29281.42,29281.42,29281.42,0,-29281.42,"0.0","0.0"], [16437,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",11000,"Retribucions bàsiques i altres personal eventual",0,0,0,1006168.28,1006168.28,1006168.28,0,-1006168.28,"0.0","0.0"], [16438,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",120,"Retribucions bàsiques personal funcionari",106563.49,1864.86,108428.35,0,0,0,0,108428.35,"0.0","0.0"], [16439,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",121,"Retribucions complementàries personal funcionari",34501.85,0,34501.85,0,0,0,0,34501.85,"0.0","0.0"], [16440,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",13000,"Retribucions bàsiques personal laboral fix",64182.1,1123.19,65305.29,0,0,0,0,65305.29,"0.0","0.0"], [16441,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",13001,"Hores extraordinàries personal laboral fix",20000,0,20000,59073.64,59073.64,59073.64,0,-39073.64,"0.0","0.0"], [16442,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",13002,"Retribucions complementaries per. laboral fix",77777.99,1361.11,79139.1,0,0,0,0,79139.1,"0.0","0.0"], [16443,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",15002,"Complement nocturnitat",78780,1378.65,80158.65,62376.74,62376.74,62376.74,0,17781.91,"0.0","0.0"], [16444,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",15003,"Complement jornada especial",24000,0,24000,17876.13,17876.13,17876.13,0,6123.87,"0.0","0.0"], [16445,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",15004,"Complement jornada festiva",65426.72,1144.97,66571.69,60446.58,60446.58,60446.58,0,6125.11,"0.0","0.0"], [16446,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",15005,"Altres conceptes complement productivitat",2699417.05,47239.8,2746656.85,2666918.26,2666918.26,2664643.15,2275.11,79738.59,"0.0","0.0"], [16447,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",15100,"Serveis extraordinaris",460059.91,37589.05,497648.96,834536.79,834536.79,834536.79,0,-336887.83,"0.0","0.0"], [16448,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",15101,"Altres gratificacions",114473.74,2003.29,116477.03,151425.36,151425.36,151425.36,0,-34948.33,"0.0","0.0"], [16449,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",16000,"Seguretat Social",73211.32,1281.2,74492.52,312204.06,312204.06,285472.12,26731.94,-237711.54,"0.0","0.0"], [16450,2018,"P0801500J",801550006,217741,"Badalona","40800","Àrea De Govern I Recursos Humans",9220,"Coordinació-organització institucional ent. locals",16209,"Altres despeses socials",55000,0,55000,43138.86,43138.86,43006.23,132.63,11861.14,"0.0","0.0"], [16451,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",23100,"0",63600,"Inversió reposició equips processos informació",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [16452,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",3265,"Joventut",62600,"Equips processos d'informació",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [16453,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",120,"Retribucions bàsiques personal funcionari",167717.36,2935.05,170652.41,146365.76,146365.76,146365.76,0,24286.65,"0.0","0.0"], [16454,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",121,"Retribucions complementàries personal funcionari",208732.28,3652.81,212385.09,169117.67,169117.67,169117.67,0,43267.42,"0.0","0.0"], [16455,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",13000,"Retribucions bàsiques personal laboral fix",89815.19,1571.77,91386.96,84644.97,84644.97,84644.97,0,6741.99,"0.0","0.0"], [16456,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",13002,"Retribucions complementaries per. laboral fix",111991.88,1959.86,113951.74,110895.24,110895.24,110895.24,0,3056.5,"0.0","0.0"], [16457,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",13004,"Indemnitzacions personal laboral fix",771.3,0,771.3,0,0,0,0,771.3,"0.0","0.0"], [16458,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",143,"Retribucions altre personal",0,0,0,1365.06,1365.06,1365.06,0,-1365.06,"0.0","0.0"], [16459,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",15005,"Altres conceptes complement productivitat",12907.8,0,12907.8,12462.82,12462.82,12462.82,0,444.98,"0.0","0.0"], [16460,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",16000,"Seguretat Social",175165.96,3065.4,178231.36,152414.81,152414.81,138745.03,13669.78,25816.55,"0.0","0.0"], [16461,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",20600,"Arrendaments equips processos d'informació",75000,0,75000,70832.64,70832.64,59027.2,11805.44,4167.36,"0.0","0.0"], [16462,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",20900,"Cànons",0,2000,2000,689.79,689.79,689.79,0,1310.21,"0.0","0.0"], [16463,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",21300,"Maquinària instal.lacions tècniques i utillatge",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [16464,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",21600,"Equips per processos d'informació",90000,27519.67,117519.67,42291.27,42291.27,30082.19,12209.08,75228.4,"0.0","0.0"], [16465,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",21601,"Xarxa informàtica",145200,3270.03,148470.03,27651.25,27651.25,27651.25,0,120818.78,"0.0","0.0"], [16466,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",21602,"Manteniment aplicacions informàtiques",74250,60626.63,134876.63,30589.85,30589.85,17037.03,13552.82,104286.78,"0.0","0.0"], [16467,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",22002,"Material informàtic no inventariable",2000,0,2000,771.06,771.06,771.06,0,1228.94,"0.0","0.0"], [16468,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",22004,"Altre material d'oficina especial no inventariable",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [16469,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",22703,"Serveis de consultoria informàtica",0,261000,261000,195657.03,195657.03,152177.69,43479.34,65342.97,"0.0","0.0"], [16470,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",22706,"Estudis i treballs tècnics",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16471,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",22799,"Altres treballs realitzats per altres empreses i p",175000,7354.14,182354.14,58184.07,58184.07,43978.67,14205.4,124170.07,"0.0","0.0"], [16472,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",62600,"Equips processos d'informació",0,100000,100000,17582.27,17582.27,0,17582.27,82417.73,"0.0","0.0"], [16473,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",62617,"Equipament informàtic videoconferència",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [16474,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,58000,58000,0,0,0,0,58000,"0.0","0.0"], [16475,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",63600,"Inversió reposició equips processos informació",0,539740.9,539740.9,476334.86,476334.86,446786.66,29548.2,63406.04,"0.0","0.0"], [16476,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",4910,"Societat de la informació",64101,"Plataforma Administració Electrònica",0,611000,611000,493680,342661.06,0,342661.06,268338.94,"0.0","0.0"], [16477,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",9200,"Administració general",62308,"ADEQUACIÓ DE LA SALA CPD",0,142000,142000,0,0,0,0,142000,"0.0","0.0"], [16478,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",9200,"Administració general",62601,"Adquisició de software",0,177.41,177.41,0,0,0,0,177.41,"0.0","0.0"], [16479,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",9200,"Administració general",62603,"Adquisició hardware",0,65.25,65.25,0,0,0,0,65.25,"0.0","0.0"], [16480,2018,"P0801500J",801550006,217741,"Badalona","40832","Servei Informàtica I Tic",9208,"Edificis Municipals",22200,"Serveis de telecomunicacions",210000,31069.38,241069.38,170165.79,170165.79,41208.85,128956.94,70903.59,"0.0","0.0"], [16481,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",120,"Retribucions bàsiques personal funcionari",0,0,0,44738.19,44738.19,44738.19,0,-44738.19,"0.0","0.0"], [16482,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",121,"Retribucions complementàries personal funcionari",0,0,0,123953.03,123953.03,123953.03,0,-123953.03,"0.0","0.0"], [16483,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",15005,"Altres conceptes complement productivitat",0,0,0,1017.08,1017.08,1017.08,0,-1017.08,"0.0","0.0"], [16484,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",16000,"Seguretat Social",0,0,0,19849.7,19849.7,18316.07,1533.63,-19849.7,"0.0","0.0"], [16485,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",64100,"Despeses d'inversions en aplicacions informàtiques",0,2790.12,2790.12,0,0,0,0,2790.12,"0.0","0.0"], [16486,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9120,"Òrgans de govern",48903,"Grups Municipals",140144.53,0,140144.53,137918.04,137918.04,68737.5,69180.54,2226.49,"0.0","0.0"], [16487,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",120,"Retribucions bàsiques personal funcionari",342969.75,6001.97,348971.72,230981.87,230981.87,230981.87,0,117989.85,"0.0","0.0"], [16488,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",121,"Retribucions complementàries personal funcionari",386888.8,6770.55,393659.35,251475.91,251475.91,251475.91,0,142183.44,"0.0","0.0"], [16489,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",12200,"Retribucions en espècie personal funcionari",2700,0,2700,2254.35,2254.35,2254.35,0,445.65,"0.0","0.0"], [16490,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",13000,"Retribucions bàsiques personal laboral fix",51345.64,0,51345.64,28340.9,28340.9,28340.9,0,23004.74,"0.0","0.0"], [16491,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",13002,"Retribucions complementaries per. laboral fix",50575.84,0,50575.84,30789.42,30789.42,30789.42,0,19786.42,"0.0","0.0"], [16492,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",13200,"Retribucions en espècie personal laboral",1300,0,1300,834.33,834.33,834.33,0,465.67,"0.0","0.0"], [16493,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",143,"Retribucions altre personal",24077.18,0,24077.18,0,0,0,0,24077.18,"0.0","0.0"], [16494,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",15005,"Altres conceptes complement productivitat",33960.24,0,33960.24,22413.09,22413.09,22413.09,0,11547.15,"0.0","0.0"], [16495,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",16000,"Seguretat Social",245337.12,4293.4,249630.52,166971.19,166971.19,153458.25,13512.94,82659.33,"0.0","0.0"], [16496,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",16205,"Assegurances de personal",20000,11654.8,31654.8,30880.6,30880.6,25822.66,5057.94,774.2,"0.0","0.0"], [16497,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",16210,"Beques d'estudis",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [16498,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22000,"Material oficina ordinari no inventariable",1000,0,1000,374.62,374.62,374.62,0,625.38,"0.0","0.0"], [16499,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22001,"Premsa, llibres i altres publicacions",500,0,500,0,0,0,0,500,"0.0","0.0"], [16500,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22004,"Altre material d'oficina especial no inventariable",200,0,200,174.43,174.43,174.43,0,25.57,"0.0","0.0"], [16501,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22104,"Vestuari de personal",60000,0,60000,38587.69,38587.69,18098.58,20489.11,21412.31,"0.0","0.0"], [16502,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22105,"Productes alimentaris",270,0,270,46.64,46.64,46.64,0,223.36,"0.0","0.0"], [16503,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22603,"Publicacions diaris oficilas",4500,0,4500,4103.6,4103.6,4103.6,0,396.4,"0.0","0.0"], [16504,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22605,"Formació i perfeccionament del personal",0,3520,3520,11709.64,11709.64,4832.3,6877.34,-8189.64,"0.0","0.0"], [16505,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22607,"Oposicions i proves selectives",0,0,0,1244.56,1244.56,0,1244.56,-1244.56,"0.0","0.0"], [16506,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22706,"Estudis i treballs tècnics",90000,0,90000,28776.65,28776.65,26459.26,2317.39,61223.35,"0.0","0.0"], [16507,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22707,"Formació Continuada",10000,20000,30000,2214,2214,0,2214,27786,"0.0","0.0"], [16508,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",22799,"Altres treballs realitzats per altres empreses i p",30000,0,30000,37673.49,37673.49,24264.78,13408.71,-7673.49,"0.0","0.0"], [16509,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",23010,"Del personal directiu",0,0,0,454.56,454.56,454.56,0,-454.56,"0.0","0.0"], [16510,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",23020,"Del personal no directiu",6300,923.06,7223.06,3070.33,3070.33,2476.63,593.7,4152.73,"0.0","0.0"], [16511,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",23110,"Del personal directiu",500,0,500,505,505,505,0,-5,"0.0","0.0"], [16512,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",23120,"Del personal no directiu",600,0,600,3051.81,3051.81,1553.81,1498,-2451.81,"0.0","0.0"], [16513,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",23121,"Compensació per utilització vehicle propi",13000,646.13,13646.13,8273.63,8273.63,8273.63,0,5372.5,"0.0","0.0"], [16514,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",23301,"Dietes membres externs tribunals",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [16515,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",83002,"Bestreta Nòmina de Personal",108182,69018,177200,177200,177200,177200,0,0,"0.0","0.0"], [16516,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9220,"Coordinació-organització institucional ent. locals",22699,"Altres despeses diverses",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [16517,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",120,"Retribucions bàsiques personal funcionari",0,0,0,53891.29,53891.29,53891.29,0,-53891.29,"0.0","0.0"], [16518,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",121,"Retribucions complementàries personal funcionari",0,0,0,66566.65,66566.65,66566.65,0,-66566.65,"0.0","0.0"], [16519,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",13000,"Retribucions bàsiques personal laboral fix",0,0,0,15147.6,15147.6,15147.6,0,-15147.6,"0.0","0.0"], [16520,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",13002,"Retribucions complementaries per. laboral fix",0,0,0,21419.08,21419.08,21419.08,0,-21419.08,"0.0","0.0"], [16521,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",143,"Retribucions altre personal",0,0,0,24253.68,24253.68,24253.68,0,-24253.68,"0.0","0.0"], [16522,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",15005,"Altres conceptes complement productivitat",0,0,0,6144.42,6144.42,6144.42,0,-6144.42,"0.0","0.0"], [16523,2018,"P0801500J",801550006,217741,"Badalona","40841","Servei Jurídic De Planificació I R Humans",9204,"Recursos Humans",16000,"Seguretat Social",0,0,0,40308.09,40308.09,35613.95,4694.14,-40308.09,"0.0","0.0"], [16524,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",120,"Retribucions bàsiques personal funcionari",267980.6,4689.66,272670.26,222430.44,222430.44,222430.44,0,50239.82,"0.0","0.0"], [16525,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",121,"Retribucions complementàries personal funcionari",313160.28,5480.3,318640.58,251909.03,251909.03,251909.03,0,66731.55,"0.0","0.0"], [16526,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",13000,"Retribucions bàsiques personal laboral fix",48813.12,0,48813.12,1386.14,1386.14,1386.14,0,47426.98,"0.0","0.0"], [16527,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",13002,"Retribucions complementaries per. laboral fix",38407.67,0,38407.67,952.03,952.03,952.03,0,37455.64,"0.0","0.0"], [16528,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",143,"Retribucions altre personal",0,0,0,9810.83,9810.83,9810.83,0,-9810.83,"0.0","0.0"], [16529,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",15005,"Altres conceptes complement productivitat",20737.32,0,20737.32,16003.75,16003.75,16003.75,0,4733.57,"0.0","0.0"], [16530,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",16000,"Seguretat Social",213139.64,3729.94,216869.58,157695.61,157695.61,142168.53,15527.08,59173.97,"0.0","0.0"], [16531,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",22000,"Material oficina ordinari no inventariable",1650,0,1650,0,0,0,0,1650,"0.0","0.0"], [16532,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",22001,"Premsa, llibres i altres publicacions",300,-174.24,125.76,0,0,0,0,125.76,"0.0","0.0"], [16533,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",22004,"Altre material d'oficina especial no inventariable",1923,0,1923,0,0,0,0,1923,"0.0","0.0"], [16534,2018,"P0801500J",801550006,217741,"Badalona","40844","Servei D'Atenció Ciutadana",9250,"Atenció als ciutadans",22799,"Altres treballs realitzats per altres empreses i p",0,174.24,174.24,174.24,174.24,174.24,0,0,"0.0","0.0"], [16535,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",120,"Retribucions bàsiques personal funcionari",0,0,0,80891.51,80891.51,80891.51,0,-80891.51,"0.0","0.0"], [16536,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",121,"Retribucions complementàries personal funcionari",0,0,0,103779.58,103779.58,103779.58,0,-103779.58,"0.0","0.0"], [16537,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",13000,"Retribucions bàsiques personal laboral fix",0,0,0,4281.68,4281.68,4281.68,0,-4281.68,"0.0","0.0"], [16538,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",13002,"Retribucions complementaries per. laboral 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funcionari",0,0,0,4905.95,4905.95,4905.95,0,-4905.95,"0.0","0.0"], [16544,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",121,"Retribucions complementàries personal funcionari",0,0,0,14945.03,14945.03,14945.03,0,-14945.03,"0.0","0.0"], [16545,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",13000,"Retribucions bàsiques personal laboral fix",0,0,0,159939.18,159939.18,159939.18,0,-159939.18,"0.0","0.0"], [16546,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",13002,"Retribucions complementaries per. laboral fix",0,0,0,215173.38,215173.38,215173.38,0,-215173.38,"0.0","0.0"], [16547,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",13004,"Indemnitzacions personal laboral fix",0,0,0,1999.28,1999.28,1999.28,0,-1999.28,"0.0","0.0"], [16548,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",143,"Retribucions altre personal",0,0,0,6715.66,6715.66,6715.66,0,-6715.66,"0.0","0.0"], [16549,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",15005,"Altres conceptes complement productivitat",0,0,0,2192.77,2192.77,2192.77,0,-2192.77,"0.0","0.0"], [16550,2018,"P0801500J",801550006,217741,"Badalona","40958","",9240,"Participació ciutadana",16000,"Seguretat Social",0,0,0,127586.58,127586.58,117935.12,9651.46,-127586.58,"0.0","0.0"], [16551,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3341,"Activitats culturals - Centres cívics",21200,"Edificis i altres construccions",50000,16000.01,66000.01,9025.57,9025.57,9025.57,0,56974.44,"0.0","0.0"], [16552,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3341,"Activitats culturals - Centres cívics",22199,"Altres subministres",0,15000,15000,1030.05,1030.05,1030.05,0,13969.95,"0.0","0.0"], [16553,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3341,"Activitats culturals - Centres cívics",22799,"Altres treballs realitzats per altres empreses i p",26400,0,26400,2994.75,2994.75,2994.75,0,23405.25,"0.0","0.0"], [16554,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",120,"Retribucions bàsiques personal funcionari",269847.4,4722.33,274569.73,44227.71,44227.71,44227.71,0,230342.02,"0.0","0.0"], [16555,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",121,"Retribucions complementàries personal funcionari",277663.58,4859.11,282522.69,51702.04,51702.04,51702.04,0,230820.65,"0.0","0.0"], [16556,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",13000,"Retribucions bàsiques personal laboral fix",263252.46,-95018.84,168233.62,57500.18,57500.18,57500.18,0,110733.44,"0.0","0.0"], [16557,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",13002,"Retribucions complementaries per. laboral fix",313037.32,5478.15,318515.47,85658.67,85658.67,85658.67,0,232856.8,"0.0","0.0"], [16558,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",13004,"Indemnitzacions personal laboral fix",4000,0,4000,3365.42,3365.42,3365.42,0,634.58,"0.0","0.0"], [16559,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",143,"Retribucions altre personal",43113.52,0,43113.52,14617.52,14617.52,14617.52,0,28496,"0.0","0.0"], [16560,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",15005,"Altres conceptes complement productivitat",21925.08,0,21925.08,3777.68,3777.68,3777.68,0,18147.4,"0.0","0.0"], [16561,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",16000,"Seguretat Social",381878.55,6682.87,388561.42,72410.1,72410.1,63096.69,9313.41,316151.32,"0.0","0.0"], [16562,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",20300,"Arrendaments maquinaria instal.lacions i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [16563,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",21000,"Reparacions, manteniment i conservació",62764.2,39775.04,102539.24,80772.73,80772.73,72557.97,8214.76,21766.51,"0.0","0.0"], [16564,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",21200,"Edificis i altres construccions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16565,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22000,"Material oficina ordinari no inventariable",2000,0,2000,410.49,410.49,410.49,0,1589.51,"0.0","0.0"], [16566,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22001,"Premsa, llibres i altres publicacions",200,0,200,0,0,0,0,200,"0.0","0.0"], [16567,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22004,"Altre material d'oficina especial no inventariable",850,0,850,185.43,185.43,185.43,0,664.57,"0.0","0.0"], [16568,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22101,"Aigua",0,75000,75000,0,0,0,0,75000,"0.0","0.0"], [16569,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22105,"Productes alimentaris",3500,201.39,3701.39,324.99,324.99,324.99,0,3376.4,"0.0","0.0"], [16570,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22199,"Altres subministres",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [16571,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22300,"Transports",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16572,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22603,"Publicacions diaris oficilas",100,0,100,0,0,0,0,100,"0.0","0.0"], [16573,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22606,"Reunions i conferències",1464.96,0,1464.96,0,0,0,0,1464.96,"0.0","0.0"], [16574,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22612,"Activitats culturals",5500,6492.29,11992.29,3777.66,3777.66,3777.66,0,8214.63,"0.0","0.0"], [16575,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22706,"Estudis i treballs tècnics",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16576,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",22799,"Altres treballs realitzats per altres empreses i p",200000,-50850.93,149149.07,30723.89,30723.89,12592.04,18131.85,118425.18,"0.0","0.0"], [16577,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",48908,"Subvencions Finalistes Entitats",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [16578,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",63200,"Inversió rep. edificis i altres construccions",0,22600,22600,0,0,0,0,22600,"0.0","0.0"], [16579,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",63200,"Inversió rep. edificis i altres construccions",0,25000,25000,0,0,0,0,25000,"0.0","0.0"], [16580,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,63000,63000,0,0,0,0,63000,"0.0","0.0"], [16581,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",63308,"Renovació calefacció/aire condicionat centres cívics",0,133000,133000,0,0,0,0,133000,"0.0","0.0"], [16582,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9241,"Desconcentració Municipal",48906,"Subvencions Convocatòria Entitats",128000,0,128000,122839.19,122839.19,20425,102414.19,5160.81,"0.0","0.0"], [16583,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9241,"Desconcentració Municipal",48933,"Federació Associacions de Veïns de Badalona",0,6000,6000,6000,6000,0,6000,0,"0.0","0.0"], [16584,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",23101,"0",143,"Retribucions altre personal",0,0,0,19121.59,19121.59,19121.59,0,-19121.59,"0.0","0.0"], [16585,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",23101,"0",15005,"Altres conceptes complement productivitat",0,0,0,2531.59,2531.59,2531.59,0,-2531.59,"0.0","0.0"], [16586,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",23101,"0",16000,"Seguretat Social",0,571.88,571.88,6797.97,6797.97,6226.09,571.88,-6226.09,"0.0","0.0"], [16587,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",120,"Retribucions bàsiques personal funcionari",57348.5,1003.6,58352.1,0,0,0,0,58352.1,"0.0","0.0"], [16588,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",121,"Retribucions complementàries personal funcionari",93327.65,1633.23,94960.88,0,0,0,0,94960.88,"0.0","0.0"], [16589,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",13000,"Retribucions bàsiques personal laboral fix",9455.78,0,9455.78,0,0,0,0,9455.78,"0.0","0.0"], [16590,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",13002,"Retribucions complementaries per. laboral fix",19427.73,0,19427.73,0,0,0,0,19427.73,"0.0","0.0"], [16591,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",13004,"Indemnitzacions personal laboral fix",1799.7,0,1799.7,0,0,0,0,1799.7,"0.0","0.0"], [16592,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",15005,"Altres conceptes complement productivitat",4242,0,4242,0,0,0,0,4242,"0.0","0.0"], [16593,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",16000,"Seguretat Social",47920.94,0,47920.94,0,0,0,0,47920.94,"0.0","0.0"], [16594,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",21000,"Reparacions, manteniment i conservació",4500,0,4500,4493.21,4493.21,4493.21,0,6.79,"0.0","0.0"], [16595,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",21200,"Edificis i altres construccions",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [16596,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",22000,"Material oficina ordinari no inventariable",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16597,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",22004,"Altre material d'oficina especial no inventariable",500,0,500,0,0,0,0,500,"0.0","0.0"], [16598,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",22606,"Reunions i conferències",900,0,900,0,0,0,0,900,"0.0","0.0"], [16599,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",22706,"Estudis i treballs tècnics",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16600,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",22799,"Altres treballs realitzats per altres empreses i p",140000,39444.16,179444.16,631.08,631.08,631.08,0,178813.08,"0.0","0.0"], [16601,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",48906,"Subvencions Convocatòria Entitats",62000,0,62000,50800,50800,0,50800,11200,"0.0","0.0"], [16602,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3271,"Ciutadania i Convivència",63200,"Inversió rep. edificis i altres construccions",0,21731.91,21731.91,0,0,0,0,21731.91,"0.0","0.0"], [16603,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3272,"Pla de Convivència",22799,"Altres treballs realitzats per altres empreses i p",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16604,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3275,"Voluntariat",22606,"Reunions i conferències",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [16605,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3275,"Voluntariat",22706,"Estudis i treballs tècnics",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16606,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3275,"Voluntariat",22799,"Altres treballs realitzats per altres empreses i p",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [16607,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",3275,"Voluntariat",48906,"Subvencions Convocatòria Entitats",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [16608,2018,"P0801500J",801550006,217741,"Badalona","40959","Servei Participació, Convivència I Gestió De Les Diversitats",9240,"Participació ciutadana",120,"Retribucions bàsiques personal 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General Àmbit Badalona Educadora",3200,"Administració general d'educació",120,"Retribucions bàsiques personal funcionari",80489.18,1408.56,81897.74,78233.86,78233.86,78233.86,0,3663.88,"0.0","0.0"], [16612,2018,"P0801500J",801550006,217741,"Badalona","50022","Servei Jurídic I Adm. General Àmbit Badalona Educadora",3200,"Administració general d'educació",121,"Retribucions complementàries personal funcionari",92635.76,1621.13,94256.89,91073.9,91073.9,91073.9,0,3182.99,"0.0","0.0"], [16613,2018,"P0801500J",801550006,217741,"Badalona","50022","Servei Jurídic I Adm. General Àmbit Badalona Educadora",3200,"Administració general d'educació",15005,"Altres conceptes complement productivitat",6302.4,0,6302.4,4479.08,4479.08,4479.08,0,1823.32,"0.0","0.0"], [16614,2018,"P0801500J",801550006,217741,"Badalona","50022","Servei Jurídic I Adm. General Àmbit Badalona Educadora",3200,"Administració general d'educació",16000,"Seguretat Social",42936.31,0,42936.31,43581.57,43581.57,39832.26,3749.31,-645.26,"0.0","0.0"], [16615,2018,"P0801500J",801550006,217741,"Badalona","50022","Servei Jurídic I Adm. General Àmbit Badalona Educadora",3200,"Administració general d'educació",22000,"Material oficina ordinari no inventariable",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [16616,2018,"P0801500J",801550006,217741,"Badalona","50022","Servei Jurídic I Adm. General Àmbit Badalona Educadora",3200,"Administració general d'educació",22001,"Premsa, llibres i altres publicacions",500,0,500,0,0,0,0,500,"0.0","0.0"], [16617,2018,"P0801500J",801550006,217741,"Badalona","50022","Servei Jurídic I Adm. General Àmbit Badalona Educadora",3200,"Administració general d'educació",22603,"Publicacions diaris oficilas",1900,0,1900,0,0,0,0,1900,"0.0","0.0"], [16618,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",120,"Retribucions bàsiques personal funcionari",0,0,0,16949.47,16949.47,16949.47,0,-16949.47,"0.0","0.0"], [16619,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",121,"Retribucions complementàries personal funcionari",0,0,0,33130.62,33130.62,33130.62,0,-33130.62,"0.0","0.0"], [16620,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",16000,"Seguretat Social",0,0,0,11112.61,11112.61,10154.09,958.52,-11112.61,"0.0","0.0"], [16621,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",120,"Retribucions bàsiques personal funcionari",100285.63,1755,102040.63,103982.02,103982.02,103982.02,0,-1941.39,"0.0","0.0"], [16622,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",121,"Retribucions complementàries personal funcionari",120214.36,2103.75,122318.11,103877.31,103877.31,103877.31,0,18440.8,"0.0","0.0"], [16623,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",13000,"Retribucions bàsiques personal laboral fix",69871.67,1222.75,71094.42,74534.93,74534.93,74534.93,0,-3440.51,"0.0","0.0"], [16624,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",13002,"Retribucions complementaries per. laboral fix",72382.63,1266.7,73649.33,81293.54,81293.54,81293.54,0,-7644.21,"0.0","0.0"], [16625,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",143,"Retribucions altre personal",39135.02,0,39135.02,26776.38,26776.38,26776.38,0,12358.64,"0.0","0.0"], [16626,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",15005,"Altres conceptes complement productivitat",0,0,0,2810.64,2810.64,2810.64,0,-2810.64,"0.0","0.0"], [16627,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",16000,"Seguretat Social",114622.29,2005.89,116628.18,110123.68,110123.68,103282.74,6840.94,6504.5,"0.0","0.0"], [16628,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",22004,"Altre material d'oficina especial no inventariable",100,0,100,0,0,0,0,100,"0.0","0.0"], [16629,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",22300,"Transports",200,0,200,0,0,0,0,200,"0.0","0.0"], [16630,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",22611,"Activitats educatives",3400,0,3400,0,0,0,0,3400,"0.0","0.0"], [16631,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",22799,"Altres treballs realitzats per altres empreses i p",15000,0,15000,16673.18,16673.18,16673.18,0,-1673.18,"0.0","0.0"], [16632,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",48901,"Entitats Col·laboradores",800,0,800,715,715,715,0,85,"0.0","0.0"], [16633,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3200,"Administració general d'educació",48906,"Subvencions Convocatòria Entitats",78000,0,78000,35752.57,35752.57,0,35752.57,42247.43,"0.0","0.0"], [16634,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3201,"Servei Educació - Contracte Programa",143,"Retribucions altre personal",0,48455.8,48455.8,27394.15,27394.15,27394.15,0,21061.65,"0.0","0.0"], [16635,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3201,"Servei Educació - Contracte Programa",15005,"Altres conceptes complement productivitat",0,6393.05,6393.05,605.55,605.55,605.55,0,5787.5,"0.0","0.0"], [16636,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3201,"Servei Educació - Contracte Programa",16000,"Seguretat Social",0,20151.15,20151.15,9308.71,9308.71,7961.14,1347.57,10842.44,"0.0","0.0"], [16637,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3202,"Projecte educatiu de ciutat",21000,"Reparacions, manteniment i conservació",13408.88,5041.66,18450.54,14455.25,14455.25,12588.39,1866.86,3995.29,"0.0","0.0"], [16638,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3202,"Projecte educatiu de ciutat",22612,"Activitats culturals",4000,-4000,0,0,0,0,0,0,"0.0","0.0"], [16639,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3202,"Projecte educatiu de ciutat",22699,"Altres despeses diverses",0,0,0,10737.91,10737.91,0,10737.91,-10737.91,"0.0","0.0"], [16640,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3202,"Projecte educatiu de ciutat",22799,"Altres treballs realitzats per altres empreses i p",65000,-31650.7,33349.3,21634.13,21634.13,18675.13,2959,11715.17,"0.0","0.0"], [16641,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3203,"Pla entorn",22799,"Altres treballs realitzats per altres empreses i p",65000,7233.59,72233.59,50122.51,50122.51,47127.76,2994.75,22111.08,"0.0","0.0"], [16642,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3204,"Socialització llibres",48906,"Subvencions Convocatòria Entitats",300000,-171000,129000,128999.99,128999.99,0,128999.99,0.01,"0.0","0.0"], [16643,2018,"P0801500J",801550006,217741,"Badalona","51014","Servei D'Educació",3232,"Funcionament centre docents - 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Rep. maquinaria, instal. elec. i utillatge",0,132956.68,132956.68,6159.57,6159.57,0,6159.57,126797.11,"0.0","0.0"], [16657,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",120,"Retribucions bàsiques personal funcionari",0,0,0,17769.16,17769.16,17769.16,0,-17769.16,"0.0","0.0"], [16658,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",121,"Retribucions complementàries personal funcionari",0,0,0,35248.77,35248.77,35248.77,0,-35248.77,"0.0","0.0"], [16659,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",16000,"Seguretat Social",0,0,0,9144.01,9144.01,8185.49,958.52,-9144.01,"0.0","0.0"], [16660,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",62200,"Edificis i Altres Construccions",0,25000,25000,2326.37,0,0,0,25000,"0.0","0.0"], [16661,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",63200,"Inversió rep. edificis i altres construccions",0,475000,475000,104805.66,55020.77,4309.75,50711.02,419979.23,"0.0","0.0"], [16662,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",74418,"ENGESTUR-Actuacions millora escoles públiques",0,20087.17,20087.17,0,0,0,0,20087.17,"0.0","0.0"], [16663,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3232,"Funcionament centre docents - escoles bressol",62511,"Mobiliari escoles bressol",0,21500,21500,0,0,0,0,21500,"0.0","0.0"], [16664,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3260,"Serveis complementaris d'educació",62200,"Edificis i Altres Construccions",0,149000,149000,132823.47,125451.16,110948.35,14502.81,23548.84,"0.0","0.0"], [16665,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",120,"Retribucions bàsiques personal funcionari",0,0,0,14369.23,14369.23,14369.23,0,-14369.23,"0.0","0.0"], [16666,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",121,"Retribucions complementàries personal funcionari",0,0,0,9295.16,9295.16,9295.16,0,-9295.16,"0.0","0.0"], [16667,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",13000,"Retribucions bàsiques personal laboral fix",0,0,0,423386.56,423386.56,423386.56,0,-423386.56,"0.0","0.0"], [16668,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",13002,"Retribucions complementaries per. laboral fix",0,0,0,754339.79,754339.79,754339.79,0,-754339.79,"0.0","0.0"], [16669,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",13004,"Indemnitzacions personal laboral fix",0,0,0,5529.31,5529.31,5529.31,0,-5529.31,"0.0","0.0"], [16670,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",143,"Retribucions altre personal",0,0,0,8801.54,8801.54,8801.54,0,-8801.54,"0.0","0.0"], [16671,2018,"P0801500J",801550006,217741,"Badalona","51036","S D'Obres Projectes I Manteniment",3231,"Funcionament centres docents - infantil i primària",15005,"Altres conceptes complement 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D'Esports",3420,"Instal·lacions esportives",22700,"Serveis de neteja",275000,0,275000,183276.43,183276.43,96881.84,86394.59,91723.57,"0.0","0.0"], [16749,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",22706,"Estudis i treballs tècnics",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [16750,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",22799,"Altres treballs realitzats per altres empreses i p",45000,147376.45,192376.45,8999.99,8999.99,8999.99,0,183376.46,"0.0","0.0"], [16751,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",47902,"Concessionari ser.públic Complex Esportiu Montigal",0,21134.62,21134.62,11950.24,11950.24,0,11950.24,9184.38,"0.0","0.0"], [16752,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",62317,"Inversió nova maquinària, instal·lacions i utillatge Esports",0,40000,40000,0,0,0,0,40000,"0.0","0.0"], [16753,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",62401,"Vehicles",0,24000,24000,0,0,0,0,24000,"0.0","0.0"], [16754,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",62401,"Vehicles",0,14000,14000,0,0,0,0,14000,"0.0","0.0"], [16755,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",62513,"Inversió nova mobiliari i estris Esports",0,6000,6000,0,0,0,0,6000,"0.0","0.0"], [16756,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",63200,"Inversió rep. edificis i altres construccions",0,568000,568000,355470.55,0,0,0,568000,"0.0","0.0"], [16757,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,165000,165000,0,0,0,0,165000,"0.0","0.0"], [16758,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",63306,"Reposició maquinària, instal·lacions i utillatge Esports",0,152000,152000,0,0,0,0,152000,"0.0","0.0"], [16759,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",63306,"Reposició maquinària, instal·lacions i utillatge Esports",0,4323.14,4323.14,0,0,0,0,4323.14,"0.0","0.0"], [16760,2018,"P0801500J",801550006,217741,"Badalona","51121","Servei D'Esports",3420,"Instal·lacions esportives",63500,"Inversió de reposició de mobiliari",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [16761,2018,"P0801500J",801550006,217741,"Badalona","51200","",3300,"Administració general de cultura",120,"Retribucions bàsiques personal funcionari",0,0,0,24630.72,24630.72,24630.72,0,-24630.72,"0.0","0.0"], [16762,2018,"P0801500J",801550006,217741,"Badalona","51200","",3300,"Administració general de cultura",121,"Retribucions complementàries personal funcionari",0,0,0,35499.92,35499.92,35499.92,0,-35499.92,"0.0","0.0"], [16763,2018,"P0801500J",801550006,217741,"Badalona","51200","",3300,"Administració general de cultura",13000,"Retribucions bàsiques personal laboral fix",0,0,0,13438.75,13438.75,13438.75,0,-13438.75,"0.0","0.0"], [16764,2018,"P0801500J",801550006,217741,"Badalona","51200","",3300,"Administració general de cultura",13002,"Retribucions complementaries per. laboral fix",0,0,0,14042.58,14042.58,14042.58,0,-14042.58,"0.0","0.0"], [16765,2018,"P0801500J",801550006,217741,"Badalona","51200","",3300,"Administració general de cultura",15005,"Altres conceptes complement productivitat",0,0,0,2268.9,2268.9,2268.9,0,-2268.9,"0.0","0.0"], [16766,2018,"P0801500J",801550006,217741,"Badalona","51200","",3300,"Administració general de cultura",16000,"Seguretat 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[16780,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",62400,"Inversió nova material de transport",0,18000,18000,0,0,0,0,18000,"0.0","0.0"], [16781,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",63200,"Inversió rep. edificis i altres construccions",0,34295.83,34295.83,0,0,0,0,34295.83,"0.0","0.0"], [16782,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3301,"Recursos culturals",21000,"Reparacions, manteniment i conservació",55000,20116.99,75116.99,60139.2,60139.2,54926.91,5212.29,14977.79,"0.0","0.0"], [16783,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3301,"Recursos culturals",22004,"Altre material d'oficina especial no inventariable",500,0,500,0,0,0,0,500,"0.0","0.0"], [16784,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",62200,"Edificis i Altres Construccions",0,183000,183000,0,0,0,0,183000,"0.0","0.0"], [16785,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",63200,"Inversió rep. edificis i altres construccions",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [16786,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",62200,"Edificis i Altres Construccions",0,228000,228000,0,0,0,0,228000,"0.0","0.0"], [16787,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",62200,"Edificis i Altres Construccions",0,130000,130000,0,0,0,0,130000,"0.0","0.0"], [16788,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",120,"Retribucions bàsiques personal funcionari",0,0,0,84155.32,84155.32,84155.32,0,-84155.32,"0.0","0.0"], [16789,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",121,"Retribucions complementàries personal funcionari",0,0,0,98410.04,98410.04,98410.04,0,-98410.04,"0.0","0.0"], [16790,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",13000,"Retribucions bàsiques personal laboral fix",0,0,0,15045.55,15045.55,15045.55,0,-15045.55,"0.0","0.0"], [16791,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",13002,"Retribucions complementaries per. laboral fix",0,0,0,15718.93,15718.93,15718.93,0,-15718.93,"0.0","0.0"], [16792,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",13004,"Indemnitzacions personal laboral fix",0,0,0,317.82,317.82,317.82,0,-317.82,"0.0","0.0"], [16793,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",143,"Retribucions altre personal",0,0,0,1235.27,1235.27,1235.27,0,-1235.27,"0.0","0.0"], [16794,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",15005,"Altres conceptes complement productivitat",0,0,0,4602.72,4602.72,4602.72,0,-4602.72,"0.0","0.0"], [16795,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",16000,"Seguretat Social",0,0,0,64599.75,64599.75,59348.44,5251.31,-64599.75,"0.0","0.0"], [16796,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",120,"Retribucions bàsiques personal funcionari",0,0,0,122339.38,122339.38,122339.38,0,-122339.38,"0.0","0.0"], [16797,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",121,"Retribucions complementàries personal funcionari",0,0,0,155706.26,155706.26,155706.26,0,-155706.26,"0.0","0.0"], [16798,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",13000,"Retribucions bàsiques personal laboral fix",0,0,0,193897.06,193897.06,193897.06,0,-193897.06,"0.0","0.0"], [16799,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",13002,"Retribucions complementaries per. laboral fix",0,0,0,252992.09,252992.09,252992.09,0,-252992.09,"0.0","0.0"], [16800,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",13004,"Indemnitzacions personal laboral fix",0,0,0,316.87,316.87,316.87,0,-316.87,"0.0","0.0"], [16801,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",143,"Retribucions altre personal",0,0,0,9471.02,9471.02,9471.02,0,-9471.02,"0.0","0.0"], [16802,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",15005,"Altres conceptes complement productivitat",0,0,0,9884.43,9884.43,9884.43,0,-9884.43,"0.0","0.0"], [16803,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",16000,"Seguretat Social",0,0,0,207464.05,207464.05,188409.8,19054.25,-207464.05,"0.0","0.0"], [16804,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",21200,"Edificis i altres construccions",30000,0,30000,8138.53,8138.53,4205.3,3933.23,21861.47,"0.0","0.0"], [16805,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",21300,"Maquinària instal.lacions tècniques i utillatge",1500,0,1500,1458.05,1458.05,0,1458.05,41.95,"0.0","0.0"], [16806,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",21500,"Mobiliari",1000,0,1000,283.75,283.75,283.75,0,716.25,"0.0","0.0"], [16807,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",22001,"Premsa, llibres i altres publicacions",19000,0,19000,2457.99,2457.99,2457.99,0,16542.01,"0.0","0.0"], [16808,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",22004,"Altre material d'oficina especial no inventariable",4500,0,4500,1764.7,1764.7,1764.7,0,2735.3,"0.0","0.0"], [16809,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",22199,"Altres subministres",22600,-22600,0,0,0,0,0,0,"0.0","0.0"], [16810,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",22601,"Atencions protocolaries i representatives",100,0,100,0,0,0,0,100,"0.0","0.0"], [16811,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",22799,"Altres treballs realitzats per altres empreses i p",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16812,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",62900,"Altres inversions funcionament operatiu serveis",0,23000,23000,0,0,0,0,23000,"0.0","0.0"], [16813,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3321,"Biblioteques públiques",62900,"Altres inversions funcionament operatiu serveis",0,69220,69220,20528.02,20528.02,15295.42,5232.6,48691.98,"0.0","0.0"], [16814,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3332,"Equipaments culturals",21200,"Edificis i altres construccions",14000,-8000,6000,0,0,0,0,6000,"0.0","0.0"], [16815,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3332,"Equipaments culturals",21300,"Maquinària instal.lacions tècniques i utillatge",1500,46.16,1546.16,46.16,46.16,46.16,0,1500,"0.0","0.0"], [16816,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3332,"Equipaments culturals",21500,"Mobiliari",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16817,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3332,"Equipaments culturals",22101,"Aigua",18000,0,18000,8242.81,8242.81,6270.52,1972.29,9757.19,"0.0","0.0"], [16818,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3332,"Equipaments culturals",22102,"Gas",14000,8000,22000,5698.13,5698.13,5698.13,0,16301.87,"0.0","0.0"], [16819,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3332,"Equipaments culturals",62336,"EQUIPAMENTS I INFRAESTRUCTURES CULTURA",0,4369.71,4369.71,0,0,0,0,4369.71,"0.0","0.0"], [16820,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3333,"Teatre Zorrilla",62334,"EQUIPAMENTS TEATRE ZORRILLA",0,9210.96,9210.96,0,0,0,0,9210.96,"0.0","0.0"], [16821,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",21200,"Edificis i altres construccions",0,514.37,514.37,0,0,0,0,514.37,"0.0","0.0"], [16822,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",22001,"Premsa, llibres i altres publicacions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16823,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",22004,"Altre material d'oficina especial no inventariable",150,0,150,0,0,0,0,150,"0.0","0.0"], [16824,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",22105,"Productes alimentaris",720,0,720,0,0,0,0,720,"0.0","0.0"], [16825,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",22199,"Altres subministres",100,0,100,0,0,0,0,100,"0.0","0.0"], [16826,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",22704,"Custòdia, dipòsit i emmagatzematge",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [16827,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",22799,"Altres treballs realitzats per altres empreses i p",68000,38784.13,106784.13,7169.25,7169.25,7169.25,0,99614.88,"0.0","0.0"], [16828,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3341,"Activitats culturals - Centres cívics",62200,"Edificis i Altres Construccions",0,8360.56,8360.56,0,0,0,0,8360.56,"0.0","0.0"], [16829,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3343,"Activitats culturals - Acció territorial",22799,"Altres treballs realitzats per altres empreses i p",0,21000,21000,43755.06,43755.06,43755.06,0,-22755.06,"0.0","0.0"], [16830,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3346,"Dinamització lectura",22799,"Altres treballs realitzats per altres empreses i p",46200,18000,64200,17951.56,17951.56,17951.56,0,46248.44,"0.0","0.0"], [16831,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",120,"Retribucions bàsiques personal funcionari",0,0,0,17640.48,17640.48,17640.48,0,-17640.48,"0.0","0.0"], [16832,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",121,"Retribucions complementàries personal funcionari",0,0,0,25868.43,25868.43,25868.43,0,-25868.43,"0.0","0.0"], [16833,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",13000,"Retribucions bàsiques personal laboral fix",0,0,0,35474.25,35474.25,35474.25,0,-35474.25,"0.0","0.0"], [16834,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",13002,"Retribucions complementaries per. laboral fix",0,0,0,45816.87,45816.87,45816.87,0,-45816.87,"0.0","0.0"], [16835,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3300,"Administració general de cultura",16000,"Seguretat Social",0,0,0,40911.71,40911.71,38130.11,2781.6,-40911.71,"0.0","0.0"], [16836,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",120,"Retribucions bàsiques personal funcionari",0,0,0,28838.8,28838.8,28838.8,0,-28838.8,"0.0","0.0"], [16837,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",121,"Retribucions complementàries personal funcionari",0,0,0,44993.46,44993.46,44993.46,0,-44993.46,"0.0","0.0"], [16838,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",15005,"Altres conceptes complement productivitat",0,0,0,687.54,687.54,687.54,0,-687.54,"0.0","0.0"], [16839,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",16000,"Seguretat Social",0,0,0,9414.83,9414.83,8314.37,1100.46,-9414.83,"0.0","0.0"], [16840,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",21300,"Maquinària instal.lacions tècniques i utillatge",100,0,100,0,0,0,0,100,"0.0","0.0"], [16841,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",22001,"Premsa, llibres i altres publicacions",100,0,100,0,0,0,0,100,"0.0","0.0"], [16842,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",22004,"Altre material d'oficina especial no inventariable",100,0,100,0,0,0,0,100,"0.0","0.0"], [16843,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",22612,"Activitats culturals",39090,0,39090,0,0,0,0,39090,"0.0","0.0"], [16844,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",22704,"Custòdia, dipòsit i emmagatzematge",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [16845,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3342,"Activitats culturals - Espai Betúlia",22799,"Altres treballs realitzats per altres empreses i p",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [16846,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3347,"Activitats culturals - temporada",22001,"Premsa, llibres i altres publicacions",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [16847,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3347,"Activitats culturals - temporada",22601,"Atencions protocolaries i representatives",100,0,100,0,0,0,0,100,"0.0","0.0"], [16848,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3347,"Activitats culturals - temporada",22610,"Festes populars",192910,114100,307010,296520.04,296520.04,233600.04,62920,10489.96,"0.0","0.0"], [16849,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3347,"Activitats culturals - temporada",22612,"Activitats culturals",73800,0,73800,153005.16,153005.16,15670.16,137335,-79205.16,"0.0","0.0"], [16850,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3347,"Activitats culturals - temporada",22706,"Estudis i treballs tècnics",500,0,500,0,0,0,0,500,"0.0","0.0"], [16851,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3347,"Activitats culturals - temporada",22799,"Altres treballs realitzats per altres empreses i p",12000,59500,71500,65759.87,65759.87,65759.87,0,5740.13,"0.0","0.0"], [16852,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3347,"Activitats culturals - temporada",46700,"A Consorcis",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [16853,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3347,"Activitats culturals - temporada",48105,"Beques i Premis",9000,0,9000,9000,9000,8000,1000,0,"0.0","0.0"], [16854,2018,"P0801500J",801550006,217741,"Badalona","51220","Servei De Cultura",3347,"Activitats culturals - temporada",48906,"Subvencions Convocatòria Entitats",85000,0,85000,83315,83315,23327.5,59987.5,1685,"0.0","0.0"], [16855,2018,"P0801500J",801550006,217741,"Badalona","60015","",23100,"0",120,"Retribucions bàsiques personal funcionari",0,0,0,105620.59,105620.59,105620.59,0,-105620.59,"0.0","0.0"], [16856,2018,"P0801500J",801550006,217741,"Badalona","60015","",23100,"0",121,"Retribucions complementàries personal funcionari",0,0,0,106427.16,106427.16,106427.16,0,-106427.16,"0.0","0.0"], [16857,2018,"P0801500J",801550006,217741,"Badalona","60015","",23100,"0",15005,"Altres conceptes complement productivitat",0,0,0,8509.86,8509.86,8509.86,0,-8509.86,"0.0","0.0"], [16858,2018,"P0801500J",801550006,217741,"Badalona","60015","",23100,"0",16000,"Seguretat Social",0,4263.99,4263.99,63430.14,63430.14,59166.15,4263.99,-59166.15,"0.0","0.0"], [16859,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",120,"Retribucions bàsiques personal funcionari",92724.51,1622.68,94347.19,10233.47,10233.47,10233.47,0,84113.72,"0.0","0.0"], [16860,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",121,"Retribucions complementàries personal funcionari",108102.77,1891.8,109994.57,9711.12,9711.12,9711.12,0,100283.45,"0.0","0.0"], [16861,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",13000,"Retribucions bàsiques personal laboral fix",87994.63,1539.91,89534.54,22339.99,22339.99,22339.99,0,67194.55,"0.0","0.0"], [16862,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",13002,"Retribucions complementaries per. laboral fix",106140.9,1857.47,107998.37,32841.06,32841.06,32841.06,0,75157.31,"0.0","0.0"], [16863,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",15005,"Altres conceptes complement productivitat",1393.8,0,1393.8,0,0,0,0,1393.8,"0.0","0.0"], [16864,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",16000,"Seguretat Social",120474.43,2108.3,122582.73,20723,20723,19547.67,1175.33,101859.73,"0.0","0.0"], [16865,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",120,"Retribucions bàsiques personal funcionari",0,0,0,66105.87,66105.87,66105.87,0,-66105.87,"0.0","0.0"], [16866,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",121,"Retribucions complementàries personal funcionari",0,0,0,74667.79,74667.79,74667.79,0,-74667.79,"0.0","0.0"], [16867,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",13000,"Retribucions bàsiques personal laboral fix",0,0,0,52834.56,52834.56,52834.56,0,-52834.56,"0.0","0.0"], [16868,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",13002,"Retribucions complementaries per. laboral fix",0,0,0,61096.6,61096.6,61096.6,0,-61096.6,"0.0","0.0"], [16869,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",15005,"Altres conceptes complement productivitat",0,0,0,1430.58,1430.58,1430.58,0,-1430.58,"0.0","0.0"], [16870,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",16000,"Seguretat Social",0,0,0,82232.75,82232.75,75987.22,6245.53,-82232.75,"0.0","0.0"], [16871,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",21000,"Reparacions, manteniment i conservació",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [16872,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",22004,"Altre material d'oficina especial no inventariable",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [16873,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",22105,"Productes alimentaris",100,0,100,0,0,0,0,100,"0.0","0.0"], [16874,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",22199,"Altres subministres",23000,0,23000,6112.06,6112.06,6112.06,0,16887.94,"0.0","0.0"], [16875,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",22601,"Atencions protocolaries i representatives",90,0,90,0,0,0,0,90,"0.0","0.0"], [16876,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",22602,"Publicitat i propaganda",100,0,100,0,0,0,0,100,"0.0","0.0"], [16877,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",22603,"Publicacions diaris oficilas",500,0,500,0,0,0,0,500,"0.0","0.0"], [16878,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",22606,"Reunions i conferències",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [16879,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",22614,"Activitats comunitàries",18500,943.8,19443.8,943.8,943.8,943.8,0,18500,"0.0","0.0"], [16880,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",22799,"Altres treballs realitzats per altres empreses i p",107000,-33033.13,73966.87,18043.25,18043.25,15381.25,2662,55923.62,"0.0","0.0"], [16881,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",46500,"Consell Comarcal del Barcelonès Nord",141800,0,141800,141800,141800,0,141800,0,"0.0","0.0"], [16882,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",48906,"Subvencions Convocatòria Entitats",28000,0,28000,27997.64,27997.64,0,27997.64,2.36,"0.0","0.0"], [16883,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3110,"Protecció de la salubritat pública",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,3000.36,3000.36,1633.5,1633.5,1633.5,0,1366.86,"0.0","0.0"], [16884,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3111,"Animals domèstics",22799,"Altres treballs realitzats per altres empreses i p",18530,0,18530,18514.26,18514.26,16661.12,1853.14,15.74,"0.0","0.0"], [16885,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3112,"Servei contra les plagues",22714,"Serveis i activitats salut pública",68736.2,1009.14,69745.34,44124.34,44124.34,37335.98,6788.36,25621,"0.0","0.0"], [16886,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3112,"Servei contra les plagues",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,82001.9,82001.9,0,0,0,0,82001.9,"0.0","0.0"], [16887,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3113,"Animals peridomèstics",22799,"Altres treballs realitzats per altres empreses i p",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [16888,2018,"P0801500J",801550006,217741,"Badalona","61337","Servei De Salut",3114,"Salut Pública - Llei Barris",22799,"Altres treballs realitzats per altres empreses i p",30423.2,0,30423.2,22800.82,22800.82,16554.02,6246.8,7622.38,"0.0","0.0"], [16889,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",13000,"Retribucions bàsiques personal laboral fix",0,0,0,5005.17,5005.17,5005.17,0,-5005.17,"0.0","0.0"], [16890,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",13002,"Retribucions complementaries per. laboral fix",4260.31,0,4260.31,5413.94,5413.94,5413.94,0,-1153.63,"0.0","0.0"], [16891,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",16000,"Seguretat Social",2550.64,0,2550.64,3339.92,3339.92,2504.94,834.98,-789.28,"0.0","0.0"], [16892,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",22004,"Altre material d'oficina especial no inventariable",800,0,800,0,0,0,0,800,"0.0","0.0"], [16893,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",22105,"Productes alimentaris",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [16894,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",22199,"Altres subministres",12000,-10395,1605,165,165,165,0,1440,"0.0","0.0"], [16895,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",22601,"Atencions protocolaries i representatives",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16896,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",22612,"Activitats culturals",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [16897,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",22614,"Activitats comunitàries",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [16898,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",22699,"Altres despeses diverses",0,11835,11835,1340.73,1340.73,1340.73,0,10494.27,"0.0","0.0"], [16899,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",22706,"Estudis i treballs tècnics",4500,0,4500,0,0,0,0,4500,"0.0","0.0"], [16900,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",22799,"Altres treballs realitzats per altres empreses i p",15000,0,15000,1059.96,1059.96,0,1059.96,13940.04,"0.0","0.0"], [16901,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",46706,"Fons Català Cooperació al desenvolupament",2100,2700,4800,4800,4800,0,4800,0,"0.0","0.0"], [16902,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",48007,"Prestacions econòmiques",25000,-2700,22300,0,0,0,0,22300,"0.0","0.0"], [16903,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",3273,"Solidaritat i Cooperació",48906,"Subvencions Convocatòria Entitats",77000,0,77000,9000,9000,0,9000,68000,"0.0","0.0"], [16904,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",23100,"0",120,"Retribucions bàsiques personal funcionari",0,0,0,37577.74,37577.74,37577.74,0,-37577.74,"0.0","0.0"], [16905,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",23100,"0",121,"Retribucions complementàries personal funcionari",0,0,0,53690.09,53690.09,53690.09,0,-53690.09,"0.0","0.0"], [16906,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",23100,"0",13000,"Retribucions bàsiques personal laboral fix",0,0,0,43858.12,43858.12,43858.12,0,-43858.12,"0.0","0.0"], [16907,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",23100,"0",13002,"Retribucions complementaries per. laboral fix",0,0,0,52236.06,52236.06,52236.06,0,-52236.06,"0.0","0.0"], [16908,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",23100,"0",15005,"Altres conceptes complement productivitat",0,0,0,1175.98,1175.98,1175.98,0,-1175.98,"0.0","0.0"], [16909,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",23100,"0",16000,"Seguretat Social",0,3427.77,3427.77,49842.85,49842.85,46415.08,3427.77,-46415.08,"0.0","0.0"], [16910,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",23100,"0",21200,"Edificis i altres construccions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16911,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",23100,"0",22000,"Material oficina ordinari no inventariable",1500,0,1500,182.92,182.92,182.92,0,1317.08,"0.0","0.0"], [16912,2018,"P0801500J",801550006,217741,"Badalona","61347","Servei De Cooperació I Migracions",23100,"0",22799,"Altres treballs realitzats per altres empreses i p",21000,0,21000,0,0,0,0,21000,"0.0","0.0"], [16913,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",120,"Retribucions bàsiques personal funcionari",0,0,0,13994.55,13994.55,13994.55,0,-13994.55,"0.0","0.0"], [16914,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",121,"Retribucions complementàries personal funcionari",0,0,0,10720.71,10720.71,10720.71,0,-10720.71,"0.0","0.0"], [16915,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",13000,"Retribucions bàsiques personal laboral fix",0,0,0,16665.02,16665.02,16665.02,0,-16665.02,"0.0","0.0"], [16916,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",13002,"Retribucions complementaries per. laboral fix",0,0,0,17786.26,17786.26,17786.26,0,-17786.26,"0.0","0.0"], [16917,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",15005,"Altres conceptes complement productivitat",0,0,0,1430.58,1430.58,1430.58,0,-1430.58,"0.0","0.0"], [16918,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",16000,"Seguretat Social",0,0,0,18925.83,18925.83,17356.81,1569.02,-18925.83,"0.0","0.0"], [16919,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",62200,"Edificis i Altres Construccions",0,4000,4000,0,0,0,0,4000,"0.0","0.0"], [16920,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",62512,"Mobiliari i equipament casals d'avis",0,2400,2400,0,0,0,0,2400,"0.0","0.0"], [16921,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",63200,"Inversió rep. edificis i altres construccions",0,97100,97100,0,0,0,0,97100,"0.0","0.0"], [16922,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",63500,"Inversió de reposició de mobiliari",0,3500,3500,2356.6,2356.6,0,2356.6,1143.4,"0.0","0.0"], [16923,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",120,"Retribucions bàsiques personal funcionari",0,0,0,13687.17,13687.17,13687.17,0,-13687.17,"0.0","0.0"], [16924,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",121,"Retribucions complementàries personal funcionari",0,0,0,18640.13,18640.13,18640.13,0,-18640.13,"0.0","0.0"], [16925,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",13000,"Retribucions bàsiques personal laboral fix",0,0,0,24062.74,24062.74,24062.74,0,-24062.74,"0.0","0.0"], [16926,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",13002,"Retribucions complementaries per. laboral fix",0,0,0,24777.16,24777.16,24777.16,0,-24777.16,"0.0","0.0"], [16927,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",15005,"Altres conceptes complement productivitat",0,0,0,2845.28,2845.28,2845.28,0,-2845.28,"0.0","0.0"], [16928,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",16000,"Seguretat Social",0,2177.01,2177.01,26065.21,26065.21,23888.2,2177.01,-23888.2,"0.0","0.0"], [16929,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",20200,"Arrendaments d'edificis i altres construccions",10000,-7500,2500,0,0,0,0,2500,"0.0","0.0"], [16930,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",21000,"Reparacions, manteniment i conservació",10000,4856.24,14856.24,11997.11,11997.11,11079.72,917.39,2859.13,"0.0","0.0"], [16931,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",22101,"Aigua",9000,0,9000,8621.08,8621.08,7441.67,1179.41,378.92,"0.0","0.0"], [16932,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",22102,"Gas",8200,1439.2,9639.2,4167.78,4167.78,4167.78,0,5471.42,"0.0","0.0"], [16933,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",22105,"Productes alimentaris",700,0,700,157.28,157.28,157.28,0,542.72,"0.0","0.0"], [16934,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",22199,"Altres subministres",0,0,0,2129.41,2129.41,2129.41,0,-2129.41,"0.0","0.0"], [16935,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",22601,"Atencions protocolaries i representatives",1500,0,1500,2121.02,2121.02,2121.02,0,-621.02,"0.0","0.0"], [16936,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",22799,"Altres treballs realitzats per altres empreses i p",96000,722.98,96722.98,26515.09,26515.09,13398,13117.09,70207.89,"0.0","0.0"], [16937,2018,"P0801500J",801550006,217741,"Badalona","61348","Servei Gent Gran",23100,"0",48906,"Subvencions Convocatòria Entitats",30000,0,30000,30000,30000,0,30000,0,"0.0","0.0"], [16938,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23100,"0",120,"Retribucions bàsiques personal funcionari",55214.16,0,55214.16,15565.96,15565.96,15565.96,0,39648.2,"0.0","0.0"], [16939,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23100,"0",121,"Retribucions complementàries personal funcionari",57288,1002.54,58290.54,17958.03,17958.03,17958.03,0,40332.51,"0.0","0.0"], [16940,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23100,"0",13000,"Retribucions bàsiques personal laboral fix",39729.78,0,39729.78,0,0,0,0,39729.78,"0.0","0.0"], [16941,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23100,"0",13002,"Retribucions complementaries per. laboral fix",70952.45,1241.67,72194.12,0,0,0,0,72194.12,"0.0","0.0"], [16942,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23100,"0",15005,"Altres conceptes complement productivitat",4023.84,0,4023.84,1334.5,1334.5,1334.5,0,2689.34,"0.0","0.0"], [16943,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23100,"0",16000,"Seguretat Social",61180.21,2627.09,63807.3,9149.42,9149.42,7592.98,1556.44,54657.88,"0.0","0.0"], [16944,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23100,"0",63200,"Inversió rep. edificis i altres construccions",0,7119.95,7119.95,0,0,0,0,7119.95,"0.0","0.0"], [16945,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23101,"0",143,"Retribucions altre personal",0,198223.16,198223.16,0,0,0,0,198223.16,"0.0","0.0"], [16946,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23101,"0",15005,"Altres conceptes complement productivitat",0,21498.38,21498.38,0,0,0,0,21498.38,"0.0","0.0"], [16947,2018,"P0801500J",801550006,217741,"Badalona","61400","Àrea De Serveis Socials",23101,"0",16000,"Seguretat Social",0,67230.46,67230.46,0,0,0,0,67230.46,"0.0","0.0"], [16948,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",120,"Retribucions bàsiques personal funcionari",0,0,0,29400.77,29400.77,29400.77,0,-29400.77,"0.0","0.0"], [16949,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",121,"Retribucions complementàries personal funcionari",0,0,0,35723.53,35723.53,35723.53,0,-35723.53,"0.0","0.0"], [16950,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",13000,"Retribucions bàsiques personal laboral fix",0,0,0,46110.15,46110.15,46110.15,0,-46110.15,"0.0","0.0"], [16951,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",13002,"Retribucions complementaries per. laboral fix",0,0,0,78292.78,78292.78,78292.78,0,-78292.78,"0.0","0.0"], [16952,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",15005,"Altres conceptes complement productivitat",0,0,0,1531.48,1531.48,1531.48,0,-1531.48,"0.0","0.0"], [16953,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",16000,"Seguretat Social",0,3906.59,3906.59,43302.91,43302.91,39396.32,3906.59,-39396.32,"0.0","0.0"], [16954,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",120,"Retribucions bàsiques personal funcionari",0,0,0,83995.94,83995.94,83995.94,0,-83995.94,"0.0","0.0"], [16955,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",121,"Retribucions complementàries personal funcionari",0,0,0,116824.76,116824.76,116824.76,0,-116824.76,"0.0","0.0"], [16956,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",13000,"Retribucions bàsiques personal laboral fix",0,0,0,53936.26,53936.26,53906.22,30.04,-53936.26,"0.0","0.0"], [16957,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",13002,"Retribucions complementaries per. laboral fix",0,8237.41,8237.41,59513.67,59513.67,59513.67,0,-51276.26,"0.0","0.0"], [16958,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",15005,"Altres conceptes complement productivitat",0,0,0,2861.16,2861.16,2861.16,0,-2861.16,"0.0","0.0"], [16959,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",16000,"Seguretat Social",0,7312.37,7312.37,78347.01,78347.01,71034.64,7312.37,-71034.64,"0.0","0.0"], [16960,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",20200,"Arrendaments d'edificis i altres construccions",100,0,100,0,0,0,0,100,"0.0","0.0"], [16961,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",20300,"Arrendaments maquinaria instal.lacions i utillatge",100,0,100,0,0,0,0,100,"0.0","0.0"], [16962,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",21000,"Reparacions, manteniment i conservació",5900,3027.74,8927.74,5407.1,5407.1,4948.28,458.82,3520.64,"0.0","0.0"], [16963,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",21300,"Maquinària instal.lacions tècniques i utillatge",100,0,100,0,0,0,0,100,"0.0","0.0"], [16964,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22000,"Material oficina ordinari no inventariable",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [16965,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22001,"Premsa, llibres i altres publicacions",30,0,30,0,0,0,0,30,"0.0","0.0"], [16966,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22002,"Material informàtic no inventariable",30,0,30,0,0,0,0,30,"0.0","0.0"], [16967,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22004,"Altre material d'oficina especial no inventariable",3000,0,3000,136.21,136.21,136.21,0,2863.79,"0.0","0.0"], [16968,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22101,"Aigua",4600,4500,9100,6726.53,6726.53,3699.97,3026.56,2373.47,"0.0","0.0"], [16969,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22105,"Productes alimentaris",30,0,30,0,0,0,0,30,"0.0","0.0"], [16970,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22112,"Material electrònic i de comunicacions",100,0,100,0,0,0,0,100,"0.0","0.0"], [16971,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22199,"Altres subministres",500,0,500,0,0,0,0,500,"0.0","0.0"], [16972,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22601,"Atencions protocolaries i representatives",600,0,600,0,0,0,0,600,"0.0","0.0"], [16973,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22603,"Publicacions diaris oficilas",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16974,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22606,"Reunions i conferències",3420,0,3420,0,0,0,0,3420,"0.0","0.0"], [16975,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22610,"Festes populars",468,0,468,0,0,0,0,468,"0.0","0.0"], [16976,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22614,"Activitats comunitàries",4000,0,4000,596.77,596.77,596.77,0,3403.23,"0.0","0.0"], [16977,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22706,"Estudis i treballs tècnics",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [16978,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22799,"Altres treballs realitzats per altres empreses i p",95019.96,251050,346069.96,115990.18,115990.18,115990.18,0,230079.78,"0.0","0.0"], [16979,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",46401,"Entitat Metropolitana del Transport",98300,0,98300,65500,65500,0,65500,32800,"0.0","0.0"], [16980,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",46404,"AMB-Emergències Socials CUESB",86494,0,86494,85950.67,85950.67,85950.67,0,543.33,"0.0","0.0"], [16981,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",46500,"Consell Comarcal del Barcelonès Nord",69904,0,69904,69904,69904,0,69904,0,"0.0","0.0"], [16982,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",48906,"Subvencions Convocatòria Entitats",468000,0,468000,460894.43,460894.43,0,460894.43,7105.57,"0.0","0.0"], [16983,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",62200,"Edificis i Altres Construccions",0,65144.95,65144.95,0,0,0,0,65144.95,"0.0","0.0"], [16984,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",62311,"Adquisició elements d'accessibilitat sensorial",0,600.38,600.38,0,0,0,0,600.38,"0.0","0.0"], [16985,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",63200,"Inversió rep. edificis i altres construccions",0,300000,300000,0,0,0,0,300000,"0.0","0.0"], [16986,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",63300,"Inv. Rep. maquinaria, instal. elec. i utillatge",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [16987,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",120,"Retribucions bàsiques personal funcionari",506502.96,63732.7,570235.66,408484.94,408484.94,408484.94,0,161750.72,"0.0","0.0"], [16988,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",121,"Retribucions complementàries personal funcionari",490022.3,72137.64,562159.94,437874.75,437874.75,437874.75,0,124285.19,"0.0","0.0"], [16989,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",13000,"Retribucions bàsiques personal laboral fix",887006.97,115148.38,1002155.35,801319.5,801319.5,801319.5,0,200835.85,"0.0","0.0"], [16990,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",13002,"Retribucions complementaries per. laboral fix",996632.53,152765.6,1149398.13,925426.57,925426.57,925426.57,0,223971.56,"0.0","0.0"], [16991,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",13004,"Indemnitzacions personal laboral fix",0,0,0,6206.02,6206.02,6206.02,0,-6206.02,"0.0","0.0"], [16992,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",143,"Retribucions altre personal",19039.58,6336.88,25376.46,90620.44,90620.44,90620.44,0,-65243.98,"0.0","0.0"], [16993,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",15005,"Altres conceptes complement productivitat",16555.92,0,16555.92,13075.8,13075.8,13075.8,0,3480.12,"0.0","0.0"], [16994,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",16000,"Seguretat Social",918781.65,79337.48,998119.13,824135.08,824135.08,760876.28,63258.8,173984.05,"0.0","0.0"], [16995,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",22000,"Material oficina ordinari no inventariable",4500,0,4500,1565.38,1565.38,1565.38,0,2934.62,"0.0","0.0"], [16996,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23100,"0",48007,"Prestacions econòmiques",500000,-429500,70500,26501.67,26501.67,26501.67,0,43998.33,"0.0","0.0"], [16997,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",23101,"0",48007,"Prestacions econòmiques",0,764426.44,764426.44,0,0,0,0,764426.44,"0.0","0.0"], [16998,2018,"P0801500J",801550006,217741,"Badalona","61412","Servei De Direcció Estratègica De Serveis Socials",3261,"Ajuts i beques - educació infantil i primària",46500,"Consell Comarcal del Barcelonès Nord",1897707.49,0,1897707.49,1755795.93,1755795.93,1755795.93,0,141911.56,"0.0","0.0"], [16999,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",120,"Retribucions bàsiques personal funcionari",152884.94,2675.49,155560.43,1981.76,1981.76,1981.76,0,153578.67,"0.0","0.0"], [17000,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",121,"Retribucions complementàries personal funcionari",270396.31,4731.94,275128.25,1834.78,1834.78,1834.78,0,273293.47,"0.0","0.0"], [17001,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",13000,"Retribucions bàsiques personal laboral fix",17762.2,0,17762.2,0,0,0,0,17762.2,"0.0","0.0"], [17002,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",13002,"Retribucions complementaries per. laboral fix",15581.58,0,15581.58,0,0,0,0,15581.58,"0.0","0.0"], [17003,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",15005,"Altres conceptes complement productivitat",8350.68,0,8350.68,238.14,238.14,238.14,0,8112.54,"0.0","0.0"], [17004,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",16000,"Seguretat Social",113225.29,1981.44,115206.73,1302.97,1302.97,1302.97,0,113903.76,"0.0","0.0"], [17005,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",22000,"Material oficina ordinari no inventariable",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [17006,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",22001,"Premsa, llibres i altres publicacions",1500,0,1500,2338.17,2338.17,2338.17,0,-838.17,"0.0","0.0"], [17007,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",22706,"Estudis i treballs tècnics",15000,8000,23000,12426.7,12426.7,0,12426.7,10573.3,"0.0","0.0"], [17008,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",22799,"Altres treballs realitzats per altres empreses i p",2400,0,2400,0,0,0,0,2400,"0.0","0.0"], [17009,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",62600,"Equips processos d'informació",0,14471.68,14471.68,9552.11,9552.11,9552.11,0,4919.57,"0.0","0.0"], [17010,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9201,"Secretaria General",64100,"Despeses d'inversions en aplicacions informàtiques",0,18031.42,18031.42,18031.42,18031.42,18031.42,0,0,"0.0","0.0"], [17011,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9220,"Coordinació-organització institucional ent. locals",22604,"Despeses jurídiques",0,50000,50000,38840.43,38840.43,38840.43,0,11159.57,"0.0","0.0"], [17012,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9220,"Coordinació-organització institucional ent. locals",22706,"Estudis i treballs tècnics",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [17013,2018,"P0801500J",801550006,217741,"Badalona","71500","Secretaria",9220,"Coordinació-organització institucional ent. locals",22711,"Serveis Assesoria Jurídica",250000,48072,298072,45972.88,45972.88,42947.88,3025,252099.12,"0.0","0.0"], [17014,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",120,"Retribucions bàsiques personal funcionari",0,0,0,42118.47,42118.47,42118.47,0,-42118.47,"0.0","0.0"], [17015,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",121,"Retribucions complementàries personal funcionari",0,0,0,132311.72,132311.72,132311.72,0,-132311.72,"0.0","0.0"], [17016,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",16000,"Seguretat Social",0,0,0,22819.4,22819.4,20902.36,1917.04,-22819.4,"0.0","0.0"], [17017,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9220,"Coordinació-organització institucional ent. locals",22001,"Premsa, llibres i altres publicacions",10000,0,10000,211.75,211.75,211.75,0,9788.25,"0.0","0.0"], [17018,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",120,"Retribucions bàsiques personal funcionari",0,0,0,79168.5,79168.5,79168.5,0,-79168.5,"0.0","0.0"], [17019,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",121,"Retribucions complementàries personal funcionari",0,0,0,88342.49,88342.49,88342.49,0,-88342.49,"0.0","0.0"], [17020,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",13000,"Retribucions bàsiques personal laboral fix",0,0,0,3317.06,3317.06,3317.06,0,-3317.06,"0.0","0.0"], [17021,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",13002,"Retribucions complementaries per. laboral fix",0,0,0,2892.65,2892.65,2892.65,0,-2892.65,"0.0","0.0"], [17022,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",15005,"Altres conceptes complement productivitat",0,0,0,6312.81,6312.81,6312.81,0,-6312.81,"0.0","0.0"], [17023,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",16000,"Seguretat Social",0,0,0,50759.58,50759.58,46905.31,3854.27,-50759.58,"0.0","0.0"], [17024,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",120,"Retribucions bàsiques personal funcionari",0,0,0,9566.57,9566.57,9566.57,0,-9566.57,"0.0","0.0"], [17025,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",121,"Retribucions complementàries personal funcionari",0,0,0,13295.55,13295.55,13295.55,0,-13295.55,"0.0","0.0"], [17026,2018,"P0801500J",801550006,217741,"Badalona","71506","S Jurídic De Secretaria General",9201,"Secretaria General",16000,"Seguretat Social",0,0,0,5616.4,5616.4,5050.86,565.54,-5616.4,"0.0","0.0"], [17027,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9205,"Processos electorals",143,"Retribucions altre personal",0,3130,3130,3130,3130,3130,0,0,"0.0","0.0"], [17028,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9205,"Processos electorals",16000,"Seguretat Social",0,0,0,782.08,782.08,782.08,0,-782.08,"0.0","0.0"], [17029,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9205,"Processos electorals",21602,"Manteniment aplicacions informàtiques",1000,0,1000,966.15,966.15,966.15,0,33.85,"0.0","0.0"], [17030,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9205,"Processos electorals",22705,"Processos electorals",30000,-2500,27500,0,0,0,0,27500,"0.0","0.0"], [17031,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9230,"Informació bàsica i estadística",120,"Retribucions bàsiques personal funcionari",109366.91,0,109366.91,101066.89,101066.89,101066.89,0,8300.02,"0.0","0.0"], [17032,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9230,"Informació bàsica i estadística",121,"Retribucions complementàries personal funcionari",128471.94,4162.18,132634.12,117504.48,117504.48,117504.48,0,15129.64,"0.0","0.0"], [17033,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9230,"Informació bàsica i estadística",15005,"Altres conceptes complement productivitat",4484.4,0,4484.4,4602.72,4602.72,4602.72,0,-118.32,"0.0","0.0"], [17034,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9230,"Informació bàsica i estadística",16000,"Seguretat Social",62296,1090.18,63386.18,60826.37,60826.37,55507.61,5318.76,2559.81,"0.0","0.0"], [17035,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9230,"Informació bàsica i estadística",21300,"Maquinària instal.lacions tècniques i utillatge",2000,0,2000,242.61,242.61,242.61,0,1757.39,"0.0","0.0"], [17036,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9230,"Informació bàsica i estadística",22000,"Material oficina ordinari no inventariable",600,0,600,0,0,0,0,600,"0.0","0.0"], [17037,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9230,"Informació bàsica i estadística",22004,"Altre material d'oficina especial no inventariable",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [17038,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9230,"Informació bàsica i estadística",22706,"Estudis i treballs tècnics",21800,0,21800,11979,11979,11979,0,9821,"0.0","0.0"], [17039,2018,"P0801500J",801550006,217741,"Badalona","71564","Servei D'Estadística, Població I Estudis",9230,"Informació bàsica i estadística",22799,"Altres treballs realitzats per altres empreses i p",7000,0,7000,2785.59,2785.59,1217.43,1568.16,4214.41,"0.0","0.0"], [17040,2018,"P0801500J",801550006,217741,"Badalona","71566","",9201,"Secretaria General",120,"Retribucions bàsiques personal funcionari",0,0,0,51131.11,51131.11,51131.11,0,-51131.11,"0.0","0.0"], [17041,2018,"P0801500J",801550006,217741,"Badalona","71566","",9201,"Secretaria General",121,"Retribucions complementàries personal funcionari",0,0,0,60449.17,60449.17,60449.17,0,-60449.17,"0.0","0.0"], [17042,2018,"P0801500J",801550006,217741,"Badalona","71566","",9201,"Secretaria General",13000,"Retribucions bàsiques personal laboral fix",0,0,0,6643.32,6643.32,6643.32,0,-6643.32,"0.0","0.0"], [17043,2018,"P0801500J",801550006,217741,"Badalona","71566","",9201,"Secretaria General",13002,"Retribucions complementaries per. laboral fix",0,0,0,6134.65,6134.65,6134.65,0,-6134.65,"0.0","0.0"], [17044,2018,"P0801500J",801550006,217741,"Badalona","71566","",9201,"Secretaria General",15005,"Altres conceptes complement productivitat",0,0,0,6006.16,6006.16,6006.16,0,-6006.16,"0.0","0.0"], [17045,2018,"P0801500J",801550006,217741,"Badalona","71566","",9201,"Secretaria General",16000,"Seguretat Social",0,0,0,41777.67,41777.67,39421.81,2355.86,-41777.67,"0.0","0.0"], [17046,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",120,"Retribucions bàsiques personal funcionari",211091.19,3694.1,214785.29,42144.86,42144.86,42144.86,0,172640.43,"0.0","0.0"], [17047,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",121,"Retribucions complementàries personal funcionari",275716.16,4825.03,280541.19,93408.07,93408.07,93408.07,0,187133.12,"0.0","0.0"], [17048,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",13000,"Retribucions bàsiques personal laboral fix",6478.42,0,6478.42,0,0,0,0,6478.42,"0.0","0.0"], [17049,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",13002,"Retribucions complementaries per. laboral fix",6266.74,0,6266.74,0,0,0,0,6266.74,"0.0","0.0"], [17050,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",13004,"Indemnitzacions personal laboral fix",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [17051,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",15005,"Altres conceptes complement productivitat",11598.84,0,11598.84,1741.56,1741.56,1741.56,0,9857.28,"0.0","0.0"], [17052,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",16000,"Seguretat Social",117680.44,2059.41,119739.85,20625.45,20625.45,18897.23,1728.22,99114.4,"0.0","0.0"], [17053,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",22000,"Material oficina ordinari no inventariable",600,0,600,128.38,128.38,128.38,0,471.62,"0.0","0.0"], [17054,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",22001,"Premsa, llibres i altres publicacions",0,0,0,165.54,165.54,165.54,0,-165.54,"0.0","0.0"], [17055,2018,"P0801500J",801550006,217741,"Badalona","71600","Intervenció",9312,"Intervenció",22799,"Altres treballs realitzats per altres empreses i p",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [17056,2018,"P0801500J",801550006,217741,"Badalona","71655","",9312,"Intervenció",120,"Retribucions bàsiques personal funcionari",0,0,0,86446.64,86446.64,86446.64,0,-86446.64,"0.0","0.0"], [17057,2018,"P0801500J",801550006,217741,"Badalona","71655","",9312,"Intervenció",121,"Retribucions complementàries personal funcionari",0,0,0,88496.89,88496.89,88496.89,0,-88496.89,"0.0","0.0"], [17058,2018,"P0801500J",801550006,217741,"Badalona","71655","",9312,"Intervenció",15005,"Altres conceptes complement productivitat",0,0,0,5368.22,5368.22,5368.22,0,-5368.22,"0.0","0.0"], [17059,2018,"P0801500J",801550006,217741,"Badalona","71655","",9312,"Intervenció",16000,"Seguretat Social",0,0,0,49392.44,49392.44,45933.14,3459.3,-49392.44,"0.0","0.0"], [17060,2018,"P0801500J",801550006,217741,"Badalona","71656","",9312,"Intervenció",120,"Retribucions bàsiques personal funcionari",0,0,0,59016.44,59016.44,59016.44,0,-59016.44,"0.0","0.0"], [17061,2018,"P0801500J",801550006,217741,"Badalona","71656","",9312,"Intervenció",121,"Retribucions complementàries personal funcionari",0,0,0,88293.53,88293.53,88293.53,0,-88293.53,"0.0","0.0"], [17062,2018,"P0801500J",801550006,217741,"Badalona","71656","",9312,"Intervenció",15005,"Altres conceptes complement productivitat",0,0,0,4026.52,4026.52,4026.52,0,-4026.52,"0.0","0.0"], [17063,2018,"P0801500J",801550006,217741,"Badalona","71656","",9312,"Intervenció",16000,"Seguretat Social",0,0,0,32132.2,32132.2,30680.38,1451.82,-32132.2,"0.0","0.0"], [17064,2018,"P0801500J",801550006,217741,"Badalona","71656","",9312,"Intervenció",120,"Retribucions bàsiques personal funcionari",0,0,0,20893.41,20893.41,20893.41,0,-20893.41,"0.0","0.0"], [17065,2018,"P0801500J",801550006,217741,"Badalona","71656","",9312,"Intervenció",121,"Retribucions complementàries personal funcionari",0,0,0,30998.88,30998.88,30998.88,0,-30998.88,"0.0","0.0"], [17066,2018,"P0801500J",801550006,217741,"Badalona","71656","",9312,"Intervenció",16000,"Seguretat Social",0,0,0,11409.71,11409.71,10451.19,958.52,-11409.71,"0.0","0.0"], [17067,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",120,"Retribucions bàsiques personal funcionari",0,0,0,22297.61,22297.61,22297.61,0,-22297.61,"0.0","0.0"], [17068,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",121,"Retribucions complementàries personal funcionari",0,0,0,74047.87,74047.87,74047.87,0,-74047.87,"0.0","0.0"], [17069,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",16000,"Seguretat Social",0,0,0,11327.4,11327.4,10417.32,910.08,-11327.4,"0.0","0.0"], [17070,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",110,"Deute públic",31000,"Interessos préstecs llarg termini",1009461,-625000,384461,280331.92,280331.92,270152.25,10179.67,104129.08,"0.0","0.0"], [17071,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",110,"Deute públic",31100,"Despeses de formalització modif i cancel.lació",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [17072,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",110,"Deute públic",91300,"Amort.Prest.Mig i Llarg T.Fora S.P.",14741025.85,8336192.21,23077218.06,23037283.3,23037283.3,22881442.65,155840.65,39934.76,"0.0","0.0"], [17073,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9290,"Imprevistos,situacions transitòries, conting.ejec.",50000,"Fons de Contingència",221249.37,-221249.37,0,0,0,0,0,0,"0.0","0.0"], [17074,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",120,"Retribucions bàsiques personal funcionari",212916.98,3726.05,216643.03,69015.52,69015.52,69015.52,0,147627.51,"0.0","0.0"], [17075,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",121,"Retribucions complementàries personal funcionari",318747.9,5578.09,324325.99,73139.77,73139.77,73139.77,0,251186.22,"0.0","0.0"], [17076,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",13000,"Retribucions bàsiques personal laboral fix",9220.8,0,9220.8,0,0,0,0,9220.8,"0.0","0.0"], [17077,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",13002,"Retribucions complementaries per. laboral fix",13221.88,0,13221.88,0,0,0,0,13221.88,"0.0","0.0"], [17078,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",143,"Retribucions altre personal",22189.9,0,22189.9,0,0,0,0,22189.9,"0.0","0.0"], [17079,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",15005,"Altres conceptes complement productivitat",14386.44,0,14386.44,5829.49,5829.49,5829.49,0,8556.95,"0.0","0.0"], [17080,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",16000,"Seguretat Social",169995.12,2974.91,172970.03,41266.98,41266.98,38054.98,3212,131703.05,"0.0","0.0"], [17081,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9340,"Gestió del deute i tresoreria",22708,"Serveis de recaptació",883020.88,564504.25,1447525.13,1446746.58,1446746.58,1446746.58,0,778.55,"0.0","0.0"], [17082,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9341,"Administració financera",31001,"Interessos préstecs curt termini",200000,-195000,5000,859.95,859.95,859.95,0,4140.05,"0.0","0.0"], [17083,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9341,"Administració financera",31100,"Despeses de formalització modif i cancel.lació",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [17084,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9341,"Administració financera",35200,"Interessos de demora",30000,64426.73,94426.73,307.35,307.35,298.67,8.68,94119.38,"0.0","0.0"], [17085,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9341,"Administració financera",35201,"Interessos de demora- morositat cap 2",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [17086,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9341,"Administració financera",35900,"Altres despeses financeres",40000,0,40000,21412.63,21412.63,21372.43,40.2,18587.37,"0.0","0.0"], [17087,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",120,"Retribucions bàsiques personal funcionari",478477.33,45639.3,524116.63,402146.08,402146.08,402146.08,0,121970.55,"0.0","0.0"], [17088,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",121,"Retribucions complementàries personal funcionari",515205.59,9016.1,524221.69,453045.32,453045.32,453045.32,0,71176.37,"0.0","0.0"], [17089,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",13000,"Retribucions bàsiques personal laboral fix",47941.31,0,47941.31,23040.39,23040.39,23040.39,0,24900.92,"0.0","0.0"], [17090,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",13002,"Retribucions complementaries per. laboral fix",46183.76,0,46183.76,33600.25,33600.25,33600.25,0,12583.51,"0.0","0.0"], [17091,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",15005,"Altres conceptes complement productivitat",50067.72,0,50067.72,40936.98,40936.98,40936.98,0,9130.74,"0.0","0.0"], [17092,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",16000,"Seguretat Social",329292.71,5762.62,335055.33,273936.93,273936.93,249473.82,24463.11,61118.4,"0.0","0.0"], [17093,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",22000,"Material oficina ordinari no inventariable",2000,0,2000,264.56,264.56,264.56,0,1735.44,"0.0","0.0"], [17094,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",22199,"Altres subministres",0,0,0,34.27,34.27,34.27,0,-34.27,"0.0","0.0"], [17095,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",22604,"Despeses jurídiques",100,0,100,420.2,420.2,420.2,0,-320.2,"0.0","0.0"], [17096,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",22606,"Reunions i conferències",0,0,0,196.02,196.02,196.02,0,-196.02,"0.0","0.0"], [17097,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",22799,"Altres treballs realitzats per altres empreses i p",36000,-35000,1000,0,0,0,0,1000,"0.0","0.0"], [17098,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",120,"Retribucions bàsiques personal funcionari",0,0,0,128279.41,128279.41,128279.41,0,-128279.41,"0.0","0.0"], [17099,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",121,"Retribucions complementàries personal funcionari",0,0,0,183179,183179,183179,0,-183179,"0.0","0.0"], [17100,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",13000,"Retribucions bàsiques personal laboral fix",0,0,0,18270.56,18270.56,18270.56,0,-18270.56,"0.0","0.0"], [17101,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",13002,"Retribucions complementaries per. laboral fix",0,0,0,26260.73,26260.73,26260.73,0,-26260.73,"0.0","0.0"], [17102,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",143,"Retribucions altre personal",0,0,0,1913.28,1913.28,1913.28,0,-1913.28,"0.0","0.0"], [17103,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",15005,"Altres conceptes complement productivitat",0,0,0,7935.84,7935.84,7935.84,0,-7935.84,"0.0","0.0"], [17104,2018,"P0801500J",801550006,217741,"Badalona","71709","Servei Recursos Financers",9320,"Gestió del sistema tributari",16000,"Seguretat Social",0,0,0,93893.56,93893.56,84610.11,9283.45,-93893.56,"0.0","0.0"], [17105,2018,"P0801500J",801550006,217741,"Badalona","CGM90","Grup Municipal Socialista",9122,"Grup municipal PSC",10000,"Retribucions bàsiques i altres Organs de Govern",146991.08,2572.34,149563.42,169970.53,169970.53,166206.87,3763.66,-20407.11,"0.0","0.0"], [17106,2018,"P0801500J",801550006,217741,"Badalona","CGM90","Grup Municipal Socialista",9122,"Grup municipal PSC",16000,"Seguretat Social",28451.04,0,28451.04,37233.65,37233.65,33519.35,3714.3,-8782.61,"0.0","0.0"], [17107,2018,"P0801500J",801550006,217741,"Badalona","CGM91","Grup Municipal Icv-Eua",9125,"Grup municipal ICV-EUA",10000,"Retribucions bàsiques i altres Organs de Govern",105040.04,1838.2,106878.24,107727.4,107727.4,107727.4,0,-849.16,"0.0","0.0"], [17108,2018,"P0801500J",801550006,217741,"Badalona","CGM91","Grup Municipal Icv-Eua",9125,"Grup municipal ICV-EUA",16000,"Seguretat Social",28451.04,0,28451.04,29188.97,29188.97,26737.5,2451.47,-737.93,"0.0","0.0"], [17109,2018,"P0801500J",801550006,217741,"Badalona","CGM92","Grup Municipal del Partit Demòcrata i Units per Avançar",9124,"Grup municipal CiU",10000,"Retribucions bàsiques i altres Organs de Govern",73495.54,1286.17,74781.71,107814.14,107814.14,107814.14,0,-33032.43,"0.0","0.0"], [17110,2018,"P0801500J",801550006,217741,"Badalona","CGM92","Grup Municipal del Partit Demòcrata i Units per Avançar",9124,"Grup municipal CiU",16000,"Seguretat Social",14225.52,0,14225.52,29475.15,29475.15,26998.95,2476.2,-15249.63,"0.0","0.0"], [17111,2018,"P0801500J",801550006,217741,"Badalona","CGM93","Grup Municipal Partit Popular",9123,"Grup municipal PP",10000,"Retribucions bàsiques i altres Organs de Govern",272844.2,4774.77,277618.97,272062.56,272062.56,249586.76,22475.8,5556.41,"0.0","0.0"], [17112,2018,"P0801500J",801550006,217741,"Badalona","CGM93","Grup Municipal Partit Popular",9123,"Grup municipal PP",16000,"Seguretat Social",28451.04,0,28451.04,29764.37,29764.37,27288.17,2476.2,-1313.33,"0.0","0.0"], [17113,2018,"P0801500J",801550006,217741,"Badalona","CGM94","Grup Municipal Guanyem Badalona",9127,"Grup municipal Guanyem Badalona en comú",10000,"Retribucions bàsiques i altres Organs de Govern",267946,4689.06,272635.06,213241.69,213241.69,204745.16,8496.53,59393.37,"0.0","0.0"], [17114,2018,"P0801500J",801550006,217741,"Badalona","CGM94","Grup Municipal Guanyem Badalona",9127,"Grup municipal Guanyem Badalona en comú",16000,"Seguretat Social",70467.96,1233.19,71701.15,35831.47,35831.47,34593.37,1238.1,35869.68,"0.0","0.0"], [17115,2018,"P0801500J",801550006,217741,"Badalona","CGM95","Grup Municipal C'S",9128,"Grup municipal de Ciutadans",10000,"Retribucions bàsiques i altres Organs de Govern",37370.06,0,37370.06,38357.06,38357.06,38357.06,0,-987,"0.0","0.0"], [17116,2018,"P0801500J",801550006,217741,"Badalona","CGM95","Grup Municipal C'S",9128,"Grup municipal de Ciutadans",16000,"Seguretat Social",7112.76,0,7112.76,0,0,0,0,7112.76,"0.0","0.0"], [17117,2018,"P0801500J",801550006,217741,"Badalona","CGM96","Grup Municipal Esquerra Republicana",9126,"Grup municipal ERC",10000,"Retribucions bàsiques i altres Organs de Govern",157560.06,2757.3,160317.36,135183.63,135183.63,135183.63,0,25133.73,"0.0","0.0"], [17118,2018,"P0801500J",801550006,217741,"Badalona","CGM96","Grup Municipal Esquerra Republicana",9126,"Grup municipal ERC",16000,"Seguretat Social",42676.56,0,42676.56,35049.59,35049.59,32573.39,2476.2,7626.97,"0.0","0.0"], [17119,2018,"P0801500J",801550006,217741,"Badalona","COI01","Defensa Ciutadania",9121,"Defensa de la ciutadania",10000,"Retribucions bàsiques i altres Organs de Govern",65432.64,1145.07,66577.71,67164.16,67164.16,67164.16,0,-586.45,"0.0","0.0"], [17120,2018,"P0801500J",801550006,217741,"Badalona","COI01","Defensa Ciutadania",9121,"Defensa de la ciutadania",120,"Retribucions bàsiques personal funcionari",26794.04,0,26794.04,26800.16,26800.16,26800.16,0,-6.12,"0.0","0.0"], [17121,2018,"P0801500J",801550006,217741,"Badalona","COI01","Defensa Ciutadania",9121,"Defensa de la ciutadania",121,"Retribucions complementàries personal funcionari",20898.08,0,20898.08,22440.82,22440.82,22440.82,0,-1542.74,"0.0","0.0"], [17122,2018,"P0801500J",801550006,217741,"Badalona","COI01","Defensa Ciutadania",9121,"Defensa de la ciutadania",16000,"Seguretat Social",26985.39,0,26985.39,27810.98,27810.98,25430.05,2380.93,-825.59,"0.0","0.0"], [17123,2018,"P0801500J",801550006,217741,"Badalona","COI01","Defensa Ciutadania",9121,"Defensa de la ciutadania",22000,"Material oficina ordinari no inventariable",621,0,621,0,0,0,0,621,"0.0","0.0"], [17124,2018,"P0801500J",801550006,217741,"Badalona","COI01","Defensa Ciutadania",9121,"Defensa de la ciutadania",22601,"Atencions protocolaries i representatives",340,0,340,0,0,0,0,340,"0.0","0.0"], [17125,2018,"P0801500J",801550006,217741,"Badalona","COI01","Defensa Ciutadania",9121,"Defensa de la ciutadania",46602,"Forum de Síndics i Defensors Locals de Catalunya",1326,0,1326,1326,1326,1326,0,0,"0.0","0.0"], [17126,2018,"P0801500J",801550006,217741,"Badalona","COI01","Defensa Ciutadania",9220,"Coordinació-organització institucional ent. locals",48107,"Icab Defensa Jurídica",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [17127,2018,"P0801500J",801550006,217741,"Badalona","O02E1","Badalona Comunicació, SA",4912,"Badalona Comunicació",44900,"Altres transferències correnst a ens i empreses mu",2170525,100000,2270525,2270525,2270525,2270525,0,0,"0.0","0.0"], [17128,2018,"P0801500J",801550006,217741,"Badalona","O02E1","Badalona Comunicació, SA",4912,"Badalona Comunicació",74400,"Transf Capital Ens públics i Societats mercantil ens local",0,356683.63,356683.63,121358.56,121358.56,0,121358.56,235325.07,"0.0","0.0"], [17129,2018,"P0801500J",801550006,217741,"Badalona","O02E1","Badalona Comunicació, SA",4912,"Badalona Comunicació",74400,"Transf Capital Ens públics i Societats mercantil ens local",0,49910,49910,49910,49910,0,49910,0,"0.0","0.0"], [17130,2018,"P0801500J",801550006,217741,"Badalona","O02E1","Badalona Comunicació, SA",4912,"Badalona Comunicació",74402,"APORTACIONS BADALONA COMUNICACIO, SA",0,2986.89,2986.89,2986.89,2986.89,0,2986.89,0,"0.0","0.0"], [17131,2018,"P0801500J",801550006,217741,"Badalona","O03E4","Ens de Gestió Urbanística, SA",1330,"Ordenació del trànsit i de l'estacionament",44900,"Altres transferències correnst a ens i empreses mu",197422.14,0,197422.14,177169.68,177169.68,0,177169.68,20252.46,"0.0","0.0"], [17132,2018,"P0801500J",801550006,217741,"Badalona","O03E4","Ens de Gestió Urbanística, SA",1330,"Ordenació del trànsit i de l'estacionament",44901,"Empreses Municiapls Servei de grua",1532813.2,299269.8,1832083,1832083,1832083,1702235.93,129847.07,0,"0.0","0.0"], [17133,2018,"P0801500J",801550006,217741,"Badalona","O03E4","Ens de Gestió Urbanística, SA",1330,"Ordenació del trànsit i de l'estacionament",44902,"Empreses Municiapls Servei zona blava",1050014.61,0,1050014.61,993634.56,993634.56,930587.28,63047.28,56380.05,"0.0","0.0"], [17134,2018,"P0801500J",801550006,217741,"Badalona","O03E4","Ens de Gestió Urbanística, SA",1521,"Promoció i gestió d'habitatge de protecció pública",74427,"ENGESTUR-Rehabilitació parc municipal d'habitatge",0,225000,225000,0,0,0,0,225000,"0.0","0.0"], [17135,2018,"P0801500J",801550006,217741,"Badalona","O03E4","Ens de Gestió Urbanística, SA",1533,"Vies públiques - Manteniment i renovació de les infraestruct",74400,"Transf Capital Ens públics i Societats mercantil ens local",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [17136,2018,"P0801500J",801550006,217741,"Badalona","O03E4","Ens de Gestió Urbanística, SA",23100,"0",44921,"ENGESTUR-Oficina Local Habitatge-Pla atenció vulnerabilitat",0,320100,320100,320100,81210.46,0,81210.46,238889.54,"0.0","0.0"], [17137,2018,"P0801500J",801550006,217741,"Badalona","O03E4","Ens de Gestió Urbanística, SA",3333,"Teatre Zorrilla",74413,"ENGESTUR-TEATRE ZORRILLA",0,59849.59,59849.59,0,0,0,0,59849.59,"0.0","0.0"], [17138,2018,"P0801500J",801550006,217741,"Badalona","O03E4","Ens de Gestió Urbanística, SA",3420,"Instal·lacions esportives",44918,"ENGESTUR-Manteniment estadi municipal de futbol de Badalona",264794.09,0,264794.09,219435.24,219435.24,139936.36,79498.88,45358.85,"0.0","0.0"], [17139,2018,"P0801500J",801550006,217741,"Badalona","O05E6","Reactivació Badalona, SA",4391,"Reactivació Badalona",44900,"Altres transferències correnst a ens i empreses mu",367000,0,367000,367000,367000,367000,0,0,"0.0","0.0"], [17140,2018,"P0801500J",801550006,217741,"Badalona","O05E6","Reactivació Badalona, SA",4391,"Reactivació Badalona",44910,"REBASA-Servei local d'empresa BDN",0,35667,35667,35667,35667,0,35667,0,"0.0","0.0"], [17141,2018,"P0801500J",801550006,217741,"Badalona","O05E6","Reactivació Badalona, SA",4391,"Reactivació Badalona",74400,"Transf Capital Ens públics i Societats mercantil ens local",0,42400.05,42400.05,39280.46,39280.46,0,39280.46,3119.59,"0.0","0.0"], [17142,2018,"P0801500J",801550006,217741,"Badalona","O05O2","Institut Municipal Promoció Ocupació",2411,"Institut Municipal de l'Ocupació",41100,"A OOAA de l'entitat Local",2877854.21,-2877854.21,0,0,0,0,0,0,"0.0","0.0"], [17143,2018,"P0801500J",801550006,217741,"Badalona","O05O2","Institut Municipal Promoció Ocupació",2411,"Institut Municipal de l'Ocupació",41104,"A OOAA OTL Oficina tècnica laoral",21000,-21000,0,0,0,0,0,0,"0.0","0.0"], [17144,2018,"P0801500J",801550006,217741,"Badalona","O05O2","Institut Municipal Promoció Ocupació",2411,"Institut Municipal de l'Ocupació",41105,"A OOAA Pactes Territorials",80000,-80000,0,0,0,0,0,0,"0.0","0.0"], [17145,2018,"P0801500J",801550006,217741,"Badalona","O05O2","Institut Municipal Promoció Ocupació",2411,"Institut Municipal de l'Ocupació",41109,"A IMPO-Projecte Inicia",35000,-35000,0,0,0,0,0,0,"0.0","0.0"], [17146,2018,"P0801500J",801550006,217741,"Badalona","O10O5","Patronat de la Música de Badalona",3263,"Patronat de la Música de Badalona",41100,"A OOAA de l'entitat Local",2196836.42,0,2196836.42,2196836.42,2196836.42,2196836.42,0,0,"0.0","0.0"], [17147,2018,"P0801500J",801550006,217741,"Badalona","O10O5","Patronat de la Música de Badalona",3263,"Patronat de la Música de Badalona",41116,"A PMB - Funcionament ordinari escola de música",0,27167,27167,0,0,0,0,27167,"0.0","0.0"], [17148,2018,"P0801500J",801550006,217741,"Badalona","O10O5","Patronat de la Música de Badalona",3263,"Patronat de la Música de Badalona",41116,"A PMB - Funcionament ordinari escola de música",0,40482,40482,40482,40482,0,40482,0,"0.0","0.0"], [17149,2018,"P0801500J",801550006,217741,"Badalona","O12E2","Badalona Cultura",3303,"Badalona Cultura SL",44900,"Altres transferències correnst a ens i empreses mu",1023802.24,0,1023802.24,1023802.24,1023802.24,1023802.24,0,0,"0.0","0.0"], [17150,2018,"P0801500J",801550006,217741,"Badalona","O12E2","Badalona Cultura",3303,"Badalona Cultura SL",74426,"BDN CULTURA - Remodelació sortida emergència Teatre Zorrilla",0,160000,160000,0,0,0,0,160000,"0.0","0.0"], [17151,2018,"P0801500J",801550006,217741,"Badalona","O12O4","Museu de Badalona",3331,"Museu de Badalona",41100,"A OOAA de l'entitat Local",965000,0,965000,965000,965000,965000,0,0,"0.0","0.0"], [17152,2018,"P0801500J",801550006,217741,"Badalona","O12O4","Museu de Badalona",3331,"Museu de Badalona",41114,"A MUSEU-Programa d'activitats",0,8300,8300,0,0,0,0,8300,"0.0","0.0"], [17153,2018,"P0801500J",801550006,217741,"Badalona","O12O4","Museu de Badalona",3331,"Museu de Badalona",71000,"Transf.Capital OOAA Entitat Local",0,82800,82800,0,0,0,0,82800,"0.0","0.0"], [17154,2018,"P0801500J",801550006,217741,"Badalona","O12O4","Museu de Badalona",3331,"Museu de Badalona",71000,"Transf.Capital OOAA Entitat Local",0,253000,253000,0,0,0,0,253000,"0.0","0.0"], [17155,2018,"P0801500J",801550006,217741,"Badalona","O13E3","Badalona Serveis Assistencials, SA",23100,"0",44201,"BSA-Empreses Mpals. Servei Teleassistència i SAD",373424,7737.46,381161.46,380393.92,380393.92,288145.71,92248.21,767.54,"0.0","0.0"], [17156,2018,"P0801500J",801550006,217741,"Badalona","O13E3","Badalona Serveis Assistencials, SA",23100,"0",44202,"Empreses Municiapls Servei assistencia domicili",3649200,1163197.54,4812397.54,4745101.41,4745101.41,3602203.12,1142898.29,67296.13,"0.0","0.0"], [17157,2018,"P0801500J",801550006,217741,"Badalona","O13E3","Badalona Serveis Assistencials, SA",23100,"0",44900,"Altres transferències correnst a ens i empreses mu",250434.3,-7737.46,242696.84,157432.99,157432.99,118074.78,39358.21,85263.85,"0.0","0.0"], [17158,2018,"P0801500J",801550006,217741,"Badalona","O13E3","Badalona Serveis Assistencials, SA",3110,"Protecció de la salubritat pública",44900,"Altres transferències correnst a ens i empreses mu",198360,0,198360,198360,198360,198360,0,0,"0.0","0.0"], [17159,2018,"P0801500J",801550006,217741,"Badalona","O13E3","Badalona Serveis Assistencials, SA",3110,"Protecció de la salubritat pública",44913,"BSA - Badalona cap a una ciutat saludable",805253.31,33033.13,838286.44,813836.4,813836.4,571777.92,242058.48,24450.04,"0.0","0.0"], [17160,2018,"P0801500J",801550006,217741,"Badalona","O14O1","Consorci Badalona Sud",23100,"0",46700,"A Consorcis",400000,0,400000,400000,400000,0,400000,0,"0.0","0.0"], [17161,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",23100,"0",71005,"PROJECTE BÀSIC NOVA ESCOLA D'EDUCACIÓ ESPECIAL",0,1750.88,1750.88,0,0,0,0,1750.88,"0.0","0.0"], [17162,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",23100,"0",71011,"EDIFICIS SERVEIS SOCIALS",0,18281.79,18281.79,4232.95,4232.95,0,4232.95,14048.84,"0.0","0.0"], [17163,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",23100,"0",41100,"A OOAA de l'entitat Local",3949989.72,0,3949989.72,3949989.72,3949989.72,3949989.72,0,0,"0.0","0.0"], [17164,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",23100,"0",41103,"A OOAA Pladeco",116504.43,0,116504.43,116504.43,116504.43,0,116504.43,0,"0.0","0.0"], [17165,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",23100,"0",71000,"Transf.Capital OOAA Entitat Local",0,350000,350000,4423.66,4423.66,0,4423.66,345576.34,"0.0","0.0"], [17166,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",23100,"0",71013,"IMSP - Nous equipaments: cuines, calderes, AFS+ACS",0,60753.95,60753.95,5757.52,5757.52,0,5757.52,54996.43,"0.0","0.0"], [17167,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",23101,"0",41134,"A IMSP - Actuacions preventives infants i adolescents",0,40000,40000,20698.87,20698.87,0,20698.87,19301.13,"0.0","0.0"], [17168,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",3120,"Hospitals, serveis assistencials, centres de salut",71000,"Transf.Capital OOAA Entitat Local",0,4586.9,4586.9,0,0,0,0,4586.9,"0.0","0.0"], [17169,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",3120,"Hospitals, serveis assistencials, centres de salut",71004,"PROJECTE BÀSIC CENTRE DE SALUT MENTAL 1",0,2267.89,2267.89,0,0,0,0,2267.89,"0.0","0.0"], [17170,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",3230,"Funcionament centres docents infantil i primària",41135,"A IMSP - Funcionament escoles d'educació especial",0,27487,27487,27487,27487,0,27487,0,"0.0","0.0"], [17171,2018,"P0801500J",801550006,217741,"Badalona","O14O3","Institut Municipal Serveis Personals",3231,"Funcionament centres docents - infantil i primària",71000,"Transf.Capital OOAA Entitat Local",0,24828.66,24828.66,0,0,0,0,24828.66,"0.0","0.0"], [17172,2018,"P0801600H",801680001,2152,"Bagà","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRETECS INTERIOR-FORA SECTOR PUBLIC",700,0,700,647.92,647.92,499,148.92,52.08,"0.0","0.0"], [17173,2018,"P0801600H",801680001,2152,"Bagà","","",11,"DEUTE PÚBLIC.",31100,"DESPESES DE FORMALITZACIÓ, MODIFICACIO I CANCELACIÓ",1,0,1,0,0,0,0,1,"0.0","0.0"], [17174,2018,"P0801600H",801680001,2152,"Bagà","","",11,"DEUTE PÚBLIC.",35200,"INTERESSOS DE DEMORA",350,0,350,0,0,0,0,350,"0.0","0.0"], [17175,2018,"P0801600H",801680001,2152,"Bagà","","",11,"DEUTE PÚBLIC.",35900,"ALTRES DESPESES FINANCERES",250,0,250,0,0,0,0,250,"0.0","0.0"], [17176,2018,"P0801600H",801680001,2152,"Bagà","","",11,"DEUTE PÚBLIC.",91101,"AMORTITZ. PRESTECS A MIG I LLARG DEL S.PUB.",89467.36,0,89467.36,89467.36,89467.36,89467.36,0,0,"0.0","0.0"], [17177,2018,"P0801600H",801680001,2152,"Bagà","","",11,"DEUTE PÚBLIC.",91300,"AMORTITZ. PRESTECS A MIG I LLARG FORA S.P.",40973.12,0,40973.12,37629.53,37629.53,30836.37,6793.16,3343.59,"0.0","0.0"], [17178,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",12005,"SOU GRUP E-VIGILANT-PERSONAL FUNCIONARI",6005.3,0,6005.3,8141.81,8141.81,8141.81,0,-2136.51,"0.0","0.0"], [17179,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",12006,"TRIENNIS GRUP E- VIGILANT- PERSONAL FUNCIONARI",1925,0,1925,1199.22,1199.22,1199.22,0,725.78,"0.0","0.0"], [17180,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",12100,"COMPLEMENT DE DESTI- VIGILANT-PERSONAL FUNCIONARI",4035.08,0,4035.08,2869.85,2869.85,2869.85,0,1165.23,"0.0","0.0"], [17181,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",12101,"COMPLEMENT ESPECIFIC-VIGILANT-PERSONAL FUNCIONARI",9513.84,0,9513.84,2748.57,2748.57,2748.57,0,6765.27,"0.0","0.0"], [17182,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",12200,"RETRIBUCIONS EN ESPECIE -PERSONAL FUNCIONARI",100,0,100,0,0,0,0,100,"0.0","0.0"], [17183,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",15000,"PRODUCTIVITAT",1715.16,0,1715.16,1385.11,1385.11,1385.11,0,330.05,"0.0","0.0"], [17184,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",15100,"GRATIFICACIONS-VIGILANT-PERSONAL FUNCIONARI",2020,0,2020,366.6,366.6,366.6,0,1653.4,"0.0","0.0"], [17185,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",15101,"INCENTIUS DE RENDIMENT: PREVISIO PER HORES EXTRES",0,0,0,805.85,805.85,805.85,0,-805.85,"0.0","0.0"], [17186,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",16000,"SEGURETAT SOCIAL",7129.8,0,7129.8,4927.31,4927.31,4927.31,0,2202.49,"0.0","0.0"], [17187,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",21400,"CONSERVACIO REPARACIO VEHICLE VIGILANT",510,38.72,548.72,177.51,177.51,177.51,0,371.21,"0.0","0.0"], [17188,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",22103,"COMBUSTIBLES I CARBURANT VEHICLE VIGILANT",550,88.07,638.07,259.03,259.03,259.03,0,379.04,"0.0","0.0"], [17189,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",22104,"VESTUARI-VIGILANT",1780,0,1780,209.85,209.85,209.85,0,1570.15,"0.0","0.0"], [17190,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",22199,"ALTRES SUBMINISTRAMENTS-EQUIP PERSONAL VIGILANT",250,0,250,3,3,3,0,247,"0.0","0.0"], [17191,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",22200,"TELEFON-VIGILANT",180,0,180,0,0,0,0,180,"0.0","0.0"], [17192,2018,"P0801600H",801680001,2152,"Bagà","","",130,"SEGURETAT CIUTADANA",23120,"LOCOMOCIO VIGILANT",150,0,150,0,0,0,0,150,"0.0","0.0"], [17193,2018,"P0801600H",801680001,2152,"Bagà","","",135,"PROTECCIO CIVIL",22699,"DESPESSES DE SERVEIS DE PROTECCIO CIVIL",250,0,250,0,0,0,0,250,"0.0","0.0"], [17194,2018,"P0801600H",801680001,2152,"Bagà","","",135,"PROTECCIO CIVIL",22706,"REDACCIO DUPROCIM I PROTOCOLS D'ACTUACIO MUNICIPAL",9200,0,9200,0,0,0,0,9200,"0.0","0.0"], [17195,2018,"P0801600H",801680001,2152,"Bagà","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",48900,"AJUT ADF-PREVENCIO D'INCENDIS FORESTALS",2000,782.55,2782.55,782.55,782.55,782.55,0,2000,"0.0","0.0"], [17196,2018,"P0801600H",801680001,2152,"Bagà","","",151,"URBANISME: PLANEJAMENT, GESTIO, EXEC. I DISCIPLINA URBANISTI",22706,"REDACCIO DUPROCIM I PROTOCOLS D'ACTUACIO MUNICIPAL",39000,4636.32,43636.32,39863.1,39863.1,39863.1,0,3773.22,"0.0","0.0"], [17197,2018,"P0801600H",801680001,2152,"Bagà","","",151,"URBANISME: PLANEJAMENT, GESTIO, EXEC. I DISCIPLINA URBANISTI",22707,"TREBALLS PER SERVEIS",2000,0,2000,4032.93,4032.93,4032.93,0,-2032.93,"0.0","0.0"], [17198,2018,"P0801600H",801680001,2152,"Bagà","","",151,"URBANISME: PLANEJAMENT, GESTIO, EXEC. I DISCIPLINA URBANISTI",61908,"PROJECTE TECNIC MOSSEN JAUME",0,6000,6000,0,0,0,0,6000,"0.0","0.0"], [17199,2018,"P0801600H",801680001,2152,"Bagà","","",151,"URBANISME: PLANEJAMENT, GESTIO, EXEC. I DISCIPLINA URBANISTI",61909,"PROJECTE TECNIC ACTUALITZACIO CARRER RAVAL",0,5000,5000,3600.36,3600.36,3600.36,0,1399.64,"0.0","0.0"], [17200,2018,"P0801600H",801680001,2152,"Bagà","","",151,"URBANISME: PLANEJAMENT, GESTIO, EXEC. 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C. RAVAL TRAMS 1 I 2 - PROJECTE SENCER",391996.01,0,391996.01,0,0,0,0,391996.01,"0.0","0.0"], [17225,2018,"P0801600H",801680001,2152,"Bagà","","",1532,"INFRAESTRUCTURA/ BRIGADA",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [17226,2018,"P0801600H",801680001,2152,"Bagà","","",1532,"INFRAESTRUCTURA/ BRIGADA",62400,"ADQUISICIO CAMIO BRIGADA",33000,0,33000,0,0,0,0,33000,"0.0","0.0"], [17227,2018,"P0801600H",801680001,2152,"Bagà","","",1532,"INFRAESTRUCTURA/ BRIGADA",62500,"MOBILIARI I ESTRIS",3300,0,3300,1972.15,1972.15,1972.15,0,1327.85,"0.0","0.0"], [17228,2018,"P0801600H",801680001,2152,"Bagà","","",1532,"INFRAESTRUCTURA/ BRIGADA",62700,"REDACCIO MODIFIC. NNSS.PROJECTE REPARCEL.I URB. LA COGULLA",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [17229,2018,"P0801600H",801680001,2152,"Bagà","","",160,"CLAVEGUERAM",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",9000,0,9000,814.33,814.33,814.33,0,8185.67,"0.0","0.0"], [17230,2018,"P0801600H",801680001,2152,"Bagà","","",160,"CLAVEGUERAM",63900,"Altres inver de reposició asoc al func operat dels serv",25000,41858.22,66858.22,0,0,0,0,66858.22,"0.0","0.0"], [17231,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",13000,"RETRIBUCIONS BASIQUES PERSONAL LABORAL FIX",7868.88,0,7868.88,17612.52,17612.52,17612.52,0,-9743.64,"0.0","0.0"], [17232,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",13001,"HORES EXTRAORDINARIES PERSONALLABORAL FIX",1100,0,1100,3067.35,3067.35,3067.35,0,-1967.35,"0.0","0.0"], [17233,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",13002,"ALTRES RETRIBUCIONS DE PERSONAL LABORAL 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FUNCIONARI",1500,0,1500,6715.85,6715.85,6715.85,0,-5215.85,"0.0","0.0"], [17239,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",16000,"SEGURETAT SOCIAL",15455.81,0,15455.81,0,0,0,0,15455.81,"0.0","0.0"], [17240,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",16204,"Acció social.",1,0,1,0,0,0,0,1,"0.0","0.0"], [17241,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",21001,"PAGAMENT SUBSTITUINT AL CONTRIBUENT DEL CANON AIGUA",116488.32,0,116488.32,75603.09,75603.09,75603.09,0,40885.23,"0.0","0.0"], [17242,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",21400,"CONSERVACIO REPARACIO VEHICLE VIGILANT",1800,0,1800,109.6,109.6,109.6,0,1690.4,"0.0","0.0"], [17243,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",21900,"ALTRE IMMOBILITZAT MATERIAL",11000,4699.7,15699.7,17469.92,17469.92,17469.92,0,-1770.22,"0.0","0.0"], [17244,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",21901,"MATERIALS ESCOMESES I COMPTADORS",2300,0,2300,0,0,0,0,2300,"0.0","0.0"], [17245,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",22100,"Energia elèctrica.",2500,521.7,3021.7,4234.22,4234.22,4234.22,0,-1212.52,"0.0","0.0"], [17246,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",22103,"COMBUSTIBLES I CARBURANT VEHICLE VIGILANT",1100,689.16,1789.16,1208.39,1208.39,1114.01,94.38,580.77,"0.0","0.0"], [17247,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",22104,"VESTUARI-VIGILANT",0,0,0,182.23,182.23,182.23,0,-182.23,"0.0","0.0"], [17248,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",22400,"PRIMES D'ASSEGURANCES",0,0,0,391.73,391.73,391.73,0,-391.73,"0.0","0.0"], [17249,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",22706,"REDACCIO DUPROCIM I PROTOCOLS D'ACTUACIO MUNICIPAL",10400,1451.15,11851.15,6494.4,6494.4,6494.4,0,5356.75,"0.0","0.0"], [17250,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",1240.25,0,1240.25,0,0,0,0,1240.25,"0.0","0.0"], [17251,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",63315,"MILLORA XARXA ELECTRICA DIPOSIT D'AIGUA",0,15000,15000,6172.99,6172.99,6172.99,0,8827.01,"0.0","0.0"], [17252,2018,"P0801600H",801680001,2152,"Bagà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",63316,"REDACCIO PROJECTE MILLORA PORTADA D¡AIGUA",0,5142.69,5142.69,3568.73,3568.73,3568.73,0,1573.96,"0.0","0.0"], [17253,2018,"P0801600H",801680001,2152,"Bagà","","",1621,"RECOLLIDA DE RESIDUS.",22709,"TREBALLS TÈCNICS",1,0,1,0,0,0,0,1,"0.0","0.0"], [17254,2018,"P0801600H",801680001,2152,"Bagà","","",163,"NETEJA VIÀRIA.",21400,"CONSERVACIO REPARACIO VEHICLE VIGILANT",8500,2731.62,11231.62,17915.1,17915.1,17915.1,0,-6683.48,"0.0","0.0"], [17255,2018,"P0801600H",801680001,2152,"Bagà","","",163,"NETEJA VIÀRIA.",22103,"COMBUSTIBLES I CARBURANT VEHICLE VIGILANT",3200,1465.03,4665.03,2824.17,2824.17,2824.17,0,1840.86,"0.0","0.0"], [17256,2018,"P0801600H",801680001,2152,"Bagà","","",163,"NETEJA VIÀRIA.",22111,"Sumin. de recanvis de maquinària, utillatge i elemtos tpte.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [17257,2018,"P0801600H",801680001,2152,"Bagà","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",4000,0,4000,416.32,416.32,416.32,0,3583.68,"0.0","0.0"], [17258,2018,"P0801600H",801680001,2152,"Bagà","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",22100,"Energia elèctrica.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [17259,2018,"P0801600H",801680001,2152,"Bagà","","",165,"ENLLUMENAT PÚBLIC.",21300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",21500,2957.74,24457.74,11949.9,11949.9,11949.9,0,12507.84,"0.0","0.0"], [17260,2018,"P0801600H",801680001,2152,"Bagà","","",165,"ENLLUMENAT PÚBLIC.",21301,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",3500,0,3500,4641.65,4641.65,4641.65,0,-1141.65,"0.0","0.0"], [17261,2018,"P0801600H",801680001,2152,"Bagà","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica.",35000,11375.86,46375.86,46573.22,46573.22,46573.22,0,-197.36,"0.0","0.0"], [17262,2018,"P0801600H",801680001,2152,"Bagà","","",165,"ENLLUMENAT PÚBLIC.",22709,"TREBALLS TÈCNICS",18990,5418.44,24408.44,30359.12,30359.12,30359.12,0,-5950.68,"0.0","0.0"], [17263,2018,"P0801600H",801680001,2152,"Bagà","","",165,"ENLLUMENAT PÚBLIC.",63900,"Altres inver de reposició asoc al func operat dels serv",7264.95,0,7264.95,0,0,0,0,7264.95,"0.0","0.0"], [17264,2018,"P0801600H",801680001,2152,"Bagà","","",171,"PARCS I JARDINS.",22799,"Altres treballs realitzats per altres empreses i profes.",33685.62,73.56,33759.18,47038.15,47038.15,47038.15,0,-13278.97,"0.0","0.0"], [17265,2018,"P0801600H",801680001,2152,"Bagà","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",21000,"INFRAESTRUCTURA I BENS NATURALS",16000,0,16000,0,0,0,0,16000,"0.0","0.0"], [17266,2018,"P0801600H",801680001,2152,"Bagà","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",22799,"Altres treballs realitzats per altres empreses i profes.",33700,0,33700,12320,12320,12320,0,21380,"0.0","0.0"], [17267,2018,"P0801600H",801680001,2152,"Bagà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"SEGURETAT SOCIAL",0,0,0,6800,6800,6800,0,-6800,"0.0","0.0"], [17268,2018,"P0801600H",801680001,2152,"Bagà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"DESPESSES DE SERVEIS DE PROTECCIO CIVIL",1100,11.23,1111.23,1534.99,1534.99,1534.99,0,-423.76,"0.0","0.0"], [17269,2018,"P0801600H",801680001,2152,"Bagà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22706,"REDACCIO DUPROCIM I PROTOCOLS D'ACTUACIO MUNICIPAL",0,2600,2600,2595.06,2595.06,2595.06,0,4.94,"0.0","0.0"], [17270,2018,"P0801600H",801680001,2152,"Bagà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22709,"TREBALLS TÈCNICS",17000,0,17000,13469.04,13469.04,13469.04,0,3530.96,"0.0","0.0"], [17271,2018,"P0801600H",801680001,2152,"Bagà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25000,"PRESTACIONS SERVEIS SOC. PER ALTRES ADMINISTRAC. PUBLIQUES",55750,0,55750,40761.99,40761.99,40761.99,0,14988.01,"0.0","0.0"], [17272,2018,"P0801600H",801680001,2152,"Bagà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",8500,6300,14800,2927.79,2927.79,2616.68,311.11,11872.21,"0.0","0.0"], [17273,2018,"P0801600H",801680001,2152,"Bagà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"SUBVENCIONS",2700,0,2700,0,0,0,0,2700,"0.0","0.0"], [17274,2018,"P0801600H",801680001,2152,"Bagà","","",241,"FOMENT DE L'OCUPACIÓ.",13101,"HORES EXTRAORDINARIES PERSONAL LABORAL TEMPORAL",52672.29,11000,63672.29,60996.55,60996.55,60996.55,0,2675.74,"0.0","0.0"], [17275,2018,"P0801600H",801680001,2152,"Bagà","","",241,"FOMENT DE L'OCUPACIÓ.",13200,"RETRIBUCIONS EN ESPECIE",300,0,300,0,0,0,0,300,"0.0","0.0"], [17276,2018,"P0801600H",801680001,2152,"Bagà","","",241,"FOMENT DE L'OCUPACIÓ.",16000,"SEGURETAT SOCIAL",9480.06,0,9480.06,5632.45,5632.45,5632.45,0,3847.61,"0.0","0.0"], [17277,2018,"P0801600H",801680001,2152,"Bagà","","",241,"FOMENT DE L'OCUPACIÓ.",46700,"A CONSORCIS",5500,3071.46,8571.46,6142.92,6142.92,6142.92,0,2428.54,"0.0","0.0"], [17278,2018,"P0801600H",801680001,2152,"Bagà","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22699,"DESPESSES DE SERVEIS DE PROTECCIO CIVIL",0,0,0,234.74,234.74,234.74,0,-234.74,"0.0","0.0"], [17279,2018,"P0801600H",801680001,2152,"Bagà","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22709,"TREBALLS TÈCNICS",10650,1855.52,12505.52,7469.89,7469.89,7469.89,0,5035.63,"0.0","0.0"], [17280,2018,"P0801600H",801680001,2152,"Bagà","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",4500,7499.58,11999.58,7499.58,7499.58,7499.58,0,4500,"0.0","0.0"], [17281,2018,"P0801600H",801680001,2152,"Bagà","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",850,0,850,330.39,330.39,330.39,0,519.61,"0.0","0.0"], [17282,2018,"P0801600H",801680001,2152,"Bagà","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22000,"Ordinari no inventariable.",800,0,800,0,0,0,0,800,"0.0","0.0"], [17283,2018,"P0801600H",801680001,2152,"Bagà","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica.",8800,630.76,9430.76,7745.01,7745.01,7745.01,0,1685.75,"0.0","0.0"], [17284,2018,"P0801600H",801680001,2152,"Bagà","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"TELEFON-VIGILANT",850,59.58,909.58,694.49,694.49,694.49,0,215.09,"0.0","0.0"], [17285,2018,"P0801600H",801680001,2152,"Bagà","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",9700,0,9700,9645.49,9645.49,9645.49,0,54.51,"0.0","0.0"], [17286,2018,"P0801600H",801680001,2152,"Bagà","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",3700,3700,7400,3700,3700,0,3700,3700,"0.0","0.0"], [17287,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"RETRIBUCIONS BASIQUES PERSONAL LABORAL FIX",18136.8,0,18136.8,6748.87,6748.87,6748.87,0,11387.93,"0.0","0.0"], [17288,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13001,"HORES EXTRAORDINARIES PERSONALLABORAL FIX",300,0,300,0,0,0,0,300,"0.0","0.0"], [17289,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",37358.64,0,37358.64,63279.91,63279.91,63279.91,0,-25921.27,"0.0","0.0"], [17290,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13200,"RETRIBUCIONS EN ESPECIE",500,0,500,0,0,0,0,500,"0.0","0.0"], [17291,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",15000,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [17292,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",15100,"GRATIFICACIONS-VIGILANT-PERSONAL FUNCIONARI",1,0,1,0,0,0,0,1,"0.0","0.0"], [17293,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"SEGURETAT SOCIAL",35565.74,0,35565.74,24139.14,24139.14,24139.14,0,11426.6,"0.0","0.0"], [17294,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16204,"Acció social.",300,0,300,299.7,299.7,299.7,0,0.3,"0.0","0.0"], [17295,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",12000,4101.06,16101.06,19731.56,19731.56,19731.56,0,-3630.5,"0.0","0.0"], [17296,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [17297,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22000,"Ordinari no inventariable.",2300,1175.31,3475.31,2943.17,2943.17,2943.17,0,532.14,"0.0","0.0"], [17298,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica.",15700,2660.14,18360.14,12654.24,12654.24,12654.24,0,5705.9,"0.0","0.0"], [17299,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"COMBUSTIBLES I CARBURANT VEHICLE VIGILANT",25800,25118.03,50918.03,49687.3,49687.3,49687.3,0,1230.73,"0.0","0.0"], [17300,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22110,"Productes de neteja i lavabo.",3000,0,3000,197.54,197.54,197.54,0,2802.46,"0.0","0.0"], [17301,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"TELEFON-VIGILANT",500,21.78,521.78,203.99,203.99,203.99,0,317.79,"0.0","0.0"], [17302,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo.",2000,0,2000,3837.14,3837.14,3837.14,0,-1837.14,"0.0","0.0"], [17303,2018,"P0801600H",801680001,2152,"Bagà","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i profes.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [17304,2018,"P0801600H",801680001,2152,"Bagà","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",50,40,90,40,40,40,0,50,"0.0","0.0"], [17305,2018,"P0801600H",801680001,2152,"Bagà","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",8287.56,0,8287.56,12251.18,12251.18,12251.18,0,-3963.62,"0.0","0.0"], [17306,2018,"P0801600H",801680001,2152,"Bagà","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13102,"ALTRES RETRIBUCIONS DE PERSONAL LABORAL TEMPORAL",3766.56,0,3766.56,573.64,573.64,573.64,0,3192.92,"0.0","0.0"], [17307,2018,"P0801600H",801680001,2152,"Bagà","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",15200,"ALTRES INCENTIUS AL RENDIMENT",1,0,1,0,0,0,0,1,"0.0","0.0"], [17308,2018,"P0801600H",801680001,2152,"Bagà","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",16000,"SEGURETAT SOCIAL",4605.68,0,4605.68,2479.55,2479.55,2479.55,0,2126.13,"0.0","0.0"], [17309,2018,"P0801600H",801680001,2152,"Bagà","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",45000,"PROJECTE BRUIXOLA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [17310,2018,"P0801600H",801680001,2152,"Bagà","","",3321,"BIBLIOTEQUES PÚBLIQUES",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",5009.76,0,5009.76,6269.3,6269.3,6269.3,0,-1259.54,"0.0","0.0"], [17311,2018,"P0801600H",801680001,2152,"Bagà","","",3321,"BIBLIOTEQUES PÚBLIQUES",13102,"ALTRES RETRIBUCIONS DE PERSONAL LABORAL TEMPORAL",2724.12,0,2724.12,3895.31,3895.31,3895.31,0,-1171.19,"0.0","0.0"], [17312,2018,"P0801600H",801680001,2152,"Bagà","","",3321,"BIBLIOTEQUES PÚBLIQUES",13200,"RETRIBUCIONS EN ESPECIE",100,0,100,1186.98,1186.98,1186.98,0,-1086.98,"0.0","0.0"], [17313,2018,"P0801600H",801680001,2152,"Bagà","","",3321,"BIBLIOTEQUES PÚBLIQUES",15000,"PRODUCTIVITAT",1,0,1,0,0,0,0,1,"0.0","0.0"], [17314,2018,"P0801600H",801680001,2152,"Bagà","","",3321,"BIBLIOTEQUES PÚBLIQUES",15100,"GRATIFICACIONS-VIGILANT-PERSONAL FUNCIONARI",1,0,1,0,0,0,0,1,"0.0","0.0"], [17315,2018,"P0801600H",801680001,2152,"Bagà","","",3321,"BIBLIOTEQUES PÚBLIQUES",15200,"ALTRES INCENTIUS AL RENDIMENT",1942.08,0,1942.08,0,0,0,0,1942.08,"0.0","0.0"], [17316,2018,"P0801600H",801680001,2152,"Bagà","","",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"SEGURETAT SOCIAL",3459.44,0,3459.44,905.4,905.4,905.4,0,2554.04,"0.0","0.0"], [17317,2018,"P0801600H",801680001,2152,"Bagà","","",3321,"BIBLIOTEQUES PÚBLIQUES",22000,"Ordinari no inventariable.",300,944.59,1244.59,3598.86,3598.86,3598.86,0,-2354.27,"0.0","0.0"], [17318,2018,"P0801600H",801680001,2152,"Bagà","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",8500,1512.96,10012.96,13585.5,13585.5,13585.5,0,-3572.54,"0.0","0.0"], [17319,2018,"P0801600H",801680001,2152,"Bagà","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22002,"Material informàtic no inventariable.",500,0,500,871.2,871.2,871.2,0,-371.2,"0.0","0.0"], [17320,2018,"P0801600H",801680001,2152,"Bagà","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22100,"Energia elèctrica.",10000,1724.47,11724.47,10476.91,10476.91,10476.91,0,1247.56,"0.0","0.0"], [17321,2018,"P0801600H",801680001,2152,"Bagà","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22110,"Productes de neteja i lavabo.",800,0,800,0,0,0,0,800,"0.0","0.0"], [17322,2018,"P0801600H",801680001,2152,"Bagà","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22200,"TELEFON-VIGILANT",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [17323,2018,"P0801600H",801680001,2152,"Bagà","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22700,"Neteja i lavabo.",0,0,0,1017.24,1017.24,1017.24,0,-1017.24,"0.0","0.0"], [17324,2018,"P0801600H",801680001,2152,"Bagà","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",5420.8,8200,13620.8,5432.9,5432.9,5432.9,0,8187.9,"0.0","0.0"], [17325,2018,"P0801600H",801680001,2152,"Bagà","","",334,"PROMOCIÓ CULTURAL.",22602,"Publicitat i propaganda.",12500,1082.5,13582.5,11327.13,11327.13,11327.13,0,2255.37,"0.0","0.0"], [17326,2018,"P0801600H",801680001,2152,"Bagà","","",334,"PROMOCIÓ CULTURAL.",22608,"DESPESES DIVERSES",21000,4232.18,25232.18,11892.66,11892.66,11892.66,0,13339.52,"0.0","0.0"], [17327,2018,"P0801600H",801680001,2152,"Bagà","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [17328,2018,"P0801600H",801680001,2152,"Bagà","","",334,"PROMOCIÓ CULTURAL.",22709,"TREBALLS TÈCNICS",3000,376.77,3376.77,1470.14,1470.14,1470.14,0,1906.63,"0.0","0.0"], [17329,2018,"P0801600H",801680001,2152,"Bagà","","",334,"PROMOCIÓ CULTURAL.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",300,0,300,0,0,0,0,300,"0.0","0.0"], [17330,2018,"P0801600H",801680001,2152,"Bagà","","",334,"PROMOCIÓ CULTURAL.",48001,"SUBVENCIONS",1500,1500,3000,1500,1500,0,1500,1500,"0.0","0.0"], [17331,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1500,162.02,1662.02,1699.46,1699.46,1699.46,0,-37.44,"0.0","0.0"], [17332,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",1500,0,1500,188.5,188.5,188.5,0,1311.5,"0.0","0.0"], [17333,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22000,"Ordinari no inventariable.",450,21.08,471.08,208.79,208.79,208.79,0,262.29,"0.0","0.0"], [17334,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22100,"Energia elèctrica.",11800,2029.22,13829.22,11151.33,11151.33,11151.33,0,2677.89,"0.0","0.0"], [17335,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22103,"COMBUSTIBLES I CARBURANT VEHICLE VIGILANT",1500,37.53,1537.53,673.49,673.49,673.49,0,864.04,"0.0","0.0"], [17336,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22200,"TELEFON-VIGILANT",1200,177.75,1377.75,669.43,669.43,669.43,0,708.32,"0.0","0.0"], [17337,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",1000,774.92,1774.92,945.62,945.62,945.62,0,829.3,"0.0","0.0"], [17338,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22700,"Neteja i lavabo.",19500,3006.72,22506.72,14288.24,14288.24,14288.24,0,8218.48,"0.0","0.0"], [17339,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22709,"TREBALLS TÈCNICS",3600,6213.18,9813.18,6455.54,6455.54,6455.54,0,3357.64,"0.0","0.0"], [17340,2018,"P0801600H",801680001,2152,"Bagà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",25000,"PRESTACIONS SERVEIS SOC. PER ALTRES ADMINISTRAC. PUBLIQUES",17500,0,17500,4440.4,4440.4,4440.4,0,13059.6,"0.0","0.0"], [17341,2018,"P0801600H",801680001,2152,"Bagà","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",8500,0,8500,8903.66,8903.66,8903.66,0,-403.66,"0.0","0.0"], [17342,2018,"P0801600H",801680001,2152,"Bagà","","",338,"FESTES POPULARS",22610,"ALTRES DESPESES DIVERSES",31000,4773.98,35773.98,51163.17,51163.17,51089.83,73.34,-15389.19,"0.0","0.0"], [17343,2018,"P0801600H",801680001,2152,"Bagà","","",338,"FESTES POPULARS",22611,"FESTA MAJOR I CAP D'ANY",40000,3668.57,43668.57,55514.57,55514.57,55514.57,0,-11846,"0.0","0.0"], [17344,2018,"P0801600H",801680001,2152,"Bagà","","",338,"FESTES POPULARS",22709,"TREBALLS TÈCNICS",3800,0,3800,3727.6,3727.6,3727.6,0,72.4,"0.0","0.0"], [17345,2018,"P0801600H",801680001,2152,"Bagà","","",338,"FESTES POPULARS",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",1,200,201,0,0,0,0,201,"0.0","0.0"], [17346,2018,"P0801600H",801680001,2152,"Bagà","","",338,"FESTES POPULARS",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",250.59,0,250.59,0,0,0,0,250.59,"0.0","0.0"], [17347,2018,"P0801600H",801680001,2152,"Bagà","","",338,"FESTES POPULARS",62500,"MOBILIARI I ESTRIS",5673.69,0,5673.69,5673.65,5673.65,0,5673.65,0.04,"0.0","0.0"], [17348,2018,"P0801600H",801680001,2152,"Bagà","","",338,"FESTES POPULARS",62501,"ADQUISICIO CARPES",2646.2,0,2646.2,0,0,0,0,2646.2,"0.0","0.0"], [17349,2018,"P0801600H",801680001,2152,"Bagà","","",338,"FESTES POPULARS",62900,"ADQUISICIO PANCARTES Y FLYBANNERS",2420,0,2420,2420,2420,2420,0,0,"0.0","0.0"], [17350,2018,"P0801600H",801680001,2152,"Bagà","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22601,"Atencions protocol·làries i representatives.",1100,0,1100,257.61,257.61,257.61,0,842.39,"0.0","0.0"], [17351,2018,"P0801600H",801680001,2152,"Bagà","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",10900,7324.66,18224.66,16193.36,16193.36,16193.36,0,2031.3,"0.0","0.0"], [17352,2018,"P0801600H",801680001,2152,"Bagà","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",25000,"PRESTACIONS SERVEIS SOC. PER ALTRES ADMINISTRAC. PUBLIQUES",8500,7983.06,16483.06,11973.6,11973.6,11973.6,0,4509.46,"0.0","0.0"], [17353,2018,"P0801600H",801680001,2152,"Bagà","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",47900,"SUBV. PANGEA ORGANITZACIÓ ULTRA CAVALLS DE VENT",36000,0,36000,36000,36000,36000,0,0,"0.0","0.0"], [17354,2018,"P0801600H",801680001,2152,"Bagà","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",47901,"Altres subvencions a Empreses privades.",15000,15000,30000,30000,30000,30000,0,0,"0.0","0.0"], [17355,2018,"P0801600H",801680001,2152,"Bagà","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",7300,6100,13400,3245.4,3245.4,0,3245.4,10154.6,"0.0","0.0"], [17356,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",20900,"CANON PISCINA",7500,0,7500,7165.5,7165.5,7165.5,0,334.5,"0.0","0.0"], [17357,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",26000,2388.91,28388.91,20407.66,20407.66,20407.66,0,7981.25,"0.0","0.0"], [17358,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica.",27000,2213.04,29213.04,23979.48,23979.48,23979.48,0,5233.56,"0.0","0.0"], [17359,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",22103,"COMBUSTIBLES I CARBURANT VEHICLE VIGILANT",2500,0,2500,2200.25,2200.25,2200.25,0,299.75,"0.0","0.0"], [17360,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",22199,"ALTRES SUBMINISTRAMENTS-EQUIP PERSONAL VIGILANT",1000,0,1000,5923.07,5923.07,5923.07,0,-4923.07,"0.0","0.0"], [17361,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",22200,"TELEFON-VIGILANT",1500,10.89,1510.89,119.79,119.79,119.79,0,1391.1,"0.0","0.0"], [17362,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",22699,"DESPESSES DE SERVEIS DE PROTECCIO CIVIL",2000,0,2000,1314,1314,1314,0,686,"0.0","0.0"], [17363,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i profes.",25000,0,25000,10996.66,10996.66,10996.66,0,14003.34,"0.0","0.0"], [17364,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",62200,"EFICICIS I ALTRES CONTRUCCIONS",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [17365,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",62204,"MILLORES CAMP DE FUTBOL",0,39580.86,39580.86,33136.64,33136.64,33136.64,0,6444.22,"0.0","0.0"], [17366,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",6100,0,6100,6010.36,6010.36,6010.36,0,89.64,"0.0","0.0"], [17367,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",62312,"ACCES PAVELLO",0,4548,4548,0,0,0,0,4548,"0.0","0.0"], [17368,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",62314,"Maquinària, instal·lacions tècniques i utillatge.",0,1679.82,1679.82,1679.82,1679.82,1679.82,0,0,"0.0","0.0"], [17369,2018,"P0801600H",801680001,2152,"Bagà","","",342,"INSTAL·LACIONS ESPORTIVES.",62900,"ADQUISICIO PANCARTES Y FLYBANNERS",2441.13,0,2441.13,0,0,0,0,2441.13,"0.0","0.0"], [17370,2018,"P0801600H",801680001,2152,"Bagà","","",4311,"FIRES",22699,"DESPESSES DE SERVEIS DE PROTECCIO CIVIL",1000,1575.84,2575.84,3065.96,3065.96,3065.96,0,-490.12,"0.0","0.0"], [17371,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",13662.6,0,13662.6,18397.51,18397.51,18397.51,0,-4734.91,"0.0","0.0"], [17372,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13101,"HORES EXTRAORDINARIES PERSONAL LABORAL TEMPORAL",400,0,400,0,0,0,0,400,"0.0","0.0"], [17373,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",16000,"SEGURETAT SOCIAL",5116.64,0,5116.64,343.07,343.07,343.07,0,4773.57,"0.0","0.0"], [17374,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1000,82.56,1082.56,82.56,82.56,82.56,0,1000,"0.0","0.0"], [17375,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22000,"Ordinari no inventariable.",9000,703.37,9703.37,1620.85,1620.85,1620.85,0,8082.52,"0.0","0.0"], [17376,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22100,"Energia elèctrica.",2000,0,2000,1331.68,1331.68,1331.68,0,668.32,"0.0","0.0"], [17377,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda.",14000,2303.5,16303.5,18690.15,18690.15,18690.15,0,-2386.65,"0.0","0.0"], [17378,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22709,"TREBALLS TÈCNICS",26200,0,26200,36233.76,36233.76,36233.76,0,-10033.76,"0.0","0.0"], [17379,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",380.58,0,380.58,0,0,0,0,380.58,"0.0","0.0"], [17380,2018,"P0801600H",801680001,2152,"Bagà","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62500,"MOBILIARI I ESTRIS",0,1185.8,1185.8,1185.8,1185.8,1185.8,0,0,"0.0","0.0"], [17381,2018,"P0801600H",801680001,2152,"Bagà","","",439,"ALTRES ACTUACIONS SECTORIALS.",22699,"DESPESSES DE SERVEIS DE PROTECCIO CIVIL",8400,2894,11294,12981.58,12981.58,12981.58,0,-1687.58,"0.0","0.0"], [17382,2018,"P0801600H",801680001,2152,"Bagà","","",439,"ALTRES ACTUACIONS SECTORIALS.",22709,"TREBALLS TÈCNICS",21000,2335.06,23335.06,14552.17,14552.17,14552.17,0,8782.89,"0.0","0.0"], [17383,2018,"P0801600H",801680001,2152,"Bagà","","",439,"ALTRES ACTUACIONS SECTORIALS.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",600,600,1200,0,0,0,0,1200,"0.0","0.0"], [17384,2018,"P0801600H",801680001,2152,"Bagà","","",491,"SOCIETAT DE LA INFORMACIÓ.",21300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",5000,0,5000,9260.89,9260.89,9260.89,0,-4260.89,"0.0","0.0"], [17385,2018,"P0801600H",801680001,2152,"Bagà","","",491,"SOCIETAT DE LA INFORMACIÓ.",22000,"Ordinari no inventariable.",1500,544.5,2044.5,1815,1815,1815,0,229.5,"0.0","0.0"], [17386,2018,"P0801600H",801680001,2152,"Bagà","","",491,"SOCIETAT DE LA INFORMACIÓ.",22699,"DESPESSES DE SERVEIS DE PROTECCIO CIVIL",3300,0,3300,0,0,0,0,3300,"0.0","0.0"], [17387,2018,"P0801600H",801680001,2152,"Bagà","","",491,"SOCIETAT DE LA INFORMACIÓ.",22709,"TREBALLS TÈCNICS",10800,2994.75,13794.75,10271.31,10271.31,10271.31,0,3523.44,"0.0","0.0"], [17388,2018,"P0801600H",801680001,2152,"Bagà","","",491,"SOCIETAT DE LA INFORMACIÓ.",62102,"REDACCIO PROJECTE TIC A TERRADELLES",0,4325.75,4325.75,0,0,0,0,4325.75,"0.0","0.0"], [17389,2018,"P0801600H",801680001,2152,"Bagà","","",491,"SOCIETAT DE LA INFORMACIÓ.",62301,"TV CABLE",0,13063.64,13063.64,0,0,0,0,13063.64,"0.0","0.0"], [17390,2018,"P0801600H",801680001,2152,"Bagà","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques.",20500,0,20500,20152.62,20152.62,20092.62,60,347.38,"0.0","0.0"], [17391,2018,"P0801600H",801680001,2152,"Bagà","","",912,"ÒRGANS DE GOVERN.",10001,"Altres remuneracions.",560,0,560,0,0,0,0,560,"0.0","0.0"], [17392,2018,"P0801600H",801680001,2152,"Bagà","","",912,"ÒRGANS DE GOVERN.",16000,"SEGURETAT SOCIAL",526.06,0,526.06,3211.64,3211.64,3211.64,0,-2685.58,"0.0","0.0"], [17393,2018,"P0801600H",801680001,2152,"Bagà","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives.",3500,108,3608,440,440,440,0,3168,"0.0","0.0"], [17394,2018,"P0801600H",801680001,2152,"Bagà","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern.",350,0,350,1444.92,1444.92,1444.92,0,-1094.92,"0.0","0.0"], [17395,2018,"P0801600H",801680001,2152,"Bagà","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern.",2300,0,2300,0,0,0,0,2300,"0.0","0.0"], [17396,2018,"P0801600H",801680001,2152,"Bagà","","",912,"ÒRGANS DE GOVERN.",23300,"ASSISTÈNCIA ORGANS DE GOVERN",20000,0,20000,5206.55,5206.55,4666.55,540,14793.45,"0.0","0.0"], [17397,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1.",15839.04,0,15839.04,8922.76,8922.76,8922.76,0,6916.28,"0.0","0.0"], [17398,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1.",20477.24,0,20477.24,26459.14,26459.14,26459.14,0,-5981.9,"0.0","0.0"], [17399,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2.",8558.34,0,8558.34,23509.25,23509.25,23509.25,0,-14950.91,"0.0","0.0"], [17400,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",12006,"TRIENNIS GRUP E- VIGILANT- PERSONAL FUNCIONARI",8590.68,0,8590.68,4968.79,4968.79,4968.79,0,3621.89,"0.0","0.0"], [17401,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",12100,"COMPLEMENT DE DESTI- VIGILANT-PERSONAL FUNCIONARI",26224.24,0,26224.24,18666.11,18666.11,18666.11,0,7558.13,"0.0","0.0"], [17402,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",12101,"COMPLEMENT ESPECIFIC-VIGILANT-PERSONAL FUNCIONARI",68465.18,0,68465.18,40731.66,40731.66,40731.66,0,27733.52,"0.0","0.0"], [17403,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",12200,"RETRIBUCIONS EN ESPECIE -PERSONAL FUNCIONARI",400,0,400,0,0,0,0,400,"0.0","0.0"], [17404,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",13000,"RETRIBUCIONS BASIQUES PERSONAL LABORAL FIX",1,0,1,5630.86,5630.86,4690.11,940.75,-5629.86,"0.0","0.0"], [17405,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",22373.16,0,22373.16,17038.69,17038.69,17038.69,0,5334.47,"0.0","0.0"], [17406,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",13101,"HORES EXTRAORDINARIES PERSONAL LABORAL TEMPORAL",1000,0,1000,114.1,114.1,114.1,0,885.9,"0.0","0.0"], [17407,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",13102,"ALTRES RETRIBUCIONS DE PERSONAL LABORAL TEMPORAL",20471.16,0,20471.16,0,0,0,0,20471.16,"0.0","0.0"], [17408,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",13200,"RETRIBUCIONS EN ESPECIE",300,2285.27,2585.27,2285.27,2285.27,2285.27,0,300,"0.0","0.0"], [17409,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",15000,"PRODUCTIVITAT",1,0,1,8752.86,8752.86,8752.86,0,-8751.86,"0.0","0.0"], [17410,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",15100,"GRATIFICACIONS-VIGILANT-PERSONAL FUNCIONARI",1,0,1,1408.83,1408.83,1408.83,0,-1407.83,"0.0","0.0"], [17411,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",15200,"ALTRES INCENTIUS AL RENDIMENT",399.36,0,399.36,0,0,0,0,399.36,"0.0","0.0"], [17412,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",16000,"SEGURETAT SOCIAL",36051.66,0,36051.66,71635.23,71635.23,71635.23,0,-35583.57,"0.0","0.0"], [17413,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal.",800,0,800,0,0,0,0,800,"0.0","0.0"], [17414,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",16204,"Acció social.",500,0,500,0,0,0,0,500,"0.0","0.0"], [17415,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",20300,"LLOGUER MAQUINÀRIA, INSTAL. I ESTRIS",4800,1401.56,6201.56,3455.13,3455.13,3326.94,128.19,2746.43,"0.0","0.0"], [17416,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",3500,2271.01,5771.01,6575.99,6575.99,6575.99,0,-804.98,"0.0","0.0"], [17417,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",21300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",700,0,700,801.78,801.78,801.78,0,-101.78,"0.0","0.0"], [17418,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",21600,"Equips per a processos d'informació.",22000,3470.03,25470.03,23432.23,23432.23,23432.23,0,2037.8,"0.0","0.0"], [17419,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable.",9500,1955.38,11455.38,21263.78,21263.78,21263.78,0,-9808.4,"0.0","0.0"], [17420,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions.",8000,1338.43,9338.43,12860.9,12860.9,12860.9,0,-3522.47,"0.0","0.0"], [17421,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica.",7000,1994.75,8994.75,7999.78,7999.78,7999.78,0,994.97,"0.0","0.0"], [17422,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22103,"COMBUSTIBLES I CARBURANT VEHICLE VIGILANT",8500,8331.38,16831.38,22954.84,22954.84,22954.84,0,-6123.46,"0.0","0.0"], [17423,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i lavabo.",0,8.23,8.23,2294.31,2294.31,2294.31,0,-2286.08,"0.0","0.0"], [17424,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22200,"TELEFON-VIGILANT",9100,7029,16129,11495.78,11495.78,11476.55,19.23,4633.22,"0.0","0.0"], [17425,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals.",1000,0,1000,932.32,932.32,932.32,0,67.68,"0.0","0.0"], [17426,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES",19000,181.79,19181.79,18409.36,18409.36,18409.36,0,772.43,"0.0","0.0"], [17427,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives.",3000,4594.99,7594.99,3320.68,3320.68,3320.68,0,4274.31,"0.0","0.0"], [17428,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda.",1,0,1,416,416,416,0,-415,"0.0","0.0"], [17429,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos.",6000,726,6726,3043.37,3043.37,3043.37,0,3682.63,"0.0","0.0"], [17430,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22607,"Oposicions i proves selectives",300,0,300,0,0,0,0,300,"0.0","0.0"], [17431,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22699,"DESPESSES DE SERVEIS DE PROTECCIO CIVIL",2000,0,2000,4432.53,4432.53,3745.03,687.5,-2432.53,"0.0","0.0"], [17432,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo.",0,0,0,1139.53,1139.53,1139.53,0,-1139.53,"0.0","0.0"], [17433,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",22706,"REDACCIO DUPROCIM I PROTOCOLS D'ACTUACIO MUNICIPAL",1000,0,1000,3409.02,3409.02,3409.02,0,-2409.02,"0.0","0.0"], [17434,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu.",250,0,250,1917.02,1917.02,1917.02,0,-1667.02,"0.0","0.0"], [17435,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",23120,"LOCOMOCIO VIGILANT",3400,0,3400,0,0,0,0,3400,"0.0","0.0"], [17436,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",23300,"ASSISTÈNCIA ORGANS DE GOVERN",100,0,100,0,0,0,0,100,"0.0","0.0"], [17437,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",46600,"A altres Entitats que agrupin municipis.",1300,0,1300,883.52,883.52,883.52,0,416.48,"0.0","0.0"], [17438,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",46601,"QUOTA AMI",524,0,524,0,0,0,0,524,"0.0","0.0"], [17439,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",46700,"A CONSORCIS",260,0,260,251.43,251.43,251.43,0,8.57,"0.0","0.0"], [17440,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [17441,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",62500,"MOBILIARI I ESTRIS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [17442,2018,"P0801600H",801680001,2152,"Bagà","","",920,"ADMINISTRACIÓ GENERAL.",62600,"Equips per a processos d'informació.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [17443,2018,"P0801600H",801680001,2152,"Bagà","","",931,"POLÍTICA ECONÒMICA I FISCAL.",22699,"DESPESSES DE SERVEIS DE PROTECCIO CIVIL",0,0,0,312.16,312.16,312.16,0,-312.16,"0.0","0.0"], [17444,2018,"P0801600H",801680001,2152,"Bagà","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22708,"Serveis de recaptació a favor de l'entitat.",31000,0,31000,22063.89,22063.89,22063.89,0,8936.11,"0.0","0.0"], [17445,2018,"P0801600H",801680001,2152,"Bagà","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31000,"INTERESSOS PRETECS INTERIOR-FORA SECTOR PUBLIC",1,0,1,0,0,0,0,1,"0.0","0.0"], [17446,2018,"P0801600H",801680001,2152,"Bagà","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31100,"DESPESES DE FORMALITZACIÓ, MODIFICACIO I CANCELACIÓ",1,0,1,404.22,404.22,404.22,0,-403.22,"0.0","0.0"], [17447,2018,"P0801600H",801680001,2152,"Bagà","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35200,"INTERESSOS DE DEMORA",350,0,350,166.32,166.32,166.32,0,183.68,"0.0","0.0"], [17448,2018,"P0801600H",801680001,2152,"Bagà","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES",1600,0,1600,441.31,441.31,441.31,0,1158.69,"0.0","0.0"], [17449,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",11,"Deute públic.",31000,"Interessos prèstec La Caixa (70.000,00)",1000,-800,200,175.52,175.52,175.52,0,24.48,"0.0","0.0"], [17450,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",11,"Deute públic.",31001,"Interessos prestec nou La Caixa (50.000,00)",1200,-600,600,608,608,608,0,-8,"0.0","0.0"], [17451,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",11,"Deute públic.",91100,"Amortització préstec La Caixa (70.000,00)",12000,-2800,9200,9145.32,9145.32,9145.32,0,54.68,"0.0","0.0"], [17452,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",11,"Deute públic.",91101,"Amortització prestec La Caixa (50.000,00)",7000,-3200,3800,3788.27,3788.27,3788.27,0,11.73,"0.0","0.0"], [17453,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",1531,"Accés als nuclis de població.",21000,"Manteniment carretera Corscastell i Baén",5290,0,5290,5290,5290,5290,0,0,"0.0","0.0"], [17454,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",1531,"Accés als nuclis de població.",21001,"Manteniment carretera Corscastell i Pujol",0,6588,6588,6050.05,6050.05,6050.05,0,537.95,"0.0","0.0"], [17455,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",1531,"Accés als nuclis de població.",25000,"Pla Hivernal 2016-2017 Consell Comarcal",11331.14,0,11331.14,11331.14,11331.14,11331.14,0,0,"0.0","0.0"], [17456,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",1531,"Accés als nuclis de població.",61900,"Camí públic local d'accès a Peramea",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [17457,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",1531,"Accés als nuclis de població.",61901,"Pavimentació de carrers a Peracalç",0,6184.19,6184.19,6184.19,6184.19,6184.19,0,0,"0.0","0.0"], [17458,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",1531,"Accés als nuclis de població.",63900,"Millora d'infraestructures de serveis i de comunicació",0,73771.69,73771.69,73771.69,73771.69,0,73771.69,0,"0.0","0.0"], [17459,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",1532,"Pavimentació de vies públiques.",21000,"Manteniment carretera Corscastell i Baén",5000,1130,6130,5626.44,5626.44,4639.73,986.71,503.56,"0.0","0.0"], [17460,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",1532,"Pavimentació de vies públiques.",61900,"Camí públic local d'accès a Peramea",48076.66,0,48076.66,48076.66,48076.66,48076.66,0,0,"0.0","0.0"], [17461,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",1532,"Pavimentació de vies públiques.",61901,"Pavimentació de carrers a Peracalç",0,12799.34,12799.34,12799.34,12799.34,12799.34,0,0,"0.0","0.0"], [17462,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",160,"Clavegueram.",21000,"Manteniment carretera Corscastell i Baén",2000,0,2000,766.04,766.04,766.04,0,1233.96,"0.0","0.0"], [17463,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",160,"Clavegueram.",63300,"Nou clavegueram del C/Sant Sebastià de Gerri de la Sal",0,5816.72,5816.72,4807.21,4807.21,4807.21,0,1009.51,"0.0","0.0"], [17464,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",21000,"Manteniment carretera Corscastell i Baén",9813.88,0,9813.88,11500.91,11500.91,11500.91,0,-1687.03,"0.0","0.0"], [17465,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",22100,"Subministrament electric bombes d'aigua",7100,0,7100,6845.76,6845.76,6598.75,247.01,254.24,"0.0","0.0"], [17466,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",22799,"Analítiques d'aigua de consum",5000,0,5000,3681.04,3681.04,3626.42,54.62,1318.96,"0.0","0.0"], [17467,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",25000,"Pla Hivernal 2016-2017 Consell Comarcal",4000,0,4000,4475.23,4475.23,4475.23,0,-475.23,"0.0","0.0"], [17468,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",62300,"Implementació de sistema de cloració al nucli de Bretui",13387.9,0,13387.9,13387.9,13387.9,13387.9,0,0,"0.0","0.0"], [17469,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",62301,"Sistema de filtració de l'aigua al nucli de Montcortés",6000,0,6000,6949.37,6949.37,6949.37,0,-949.37,"0.0","0.0"], [17470,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",62302,"Millora control cabals subministrats en alta: Gerri, Peramea, Montcortés",4046.1,0,4046.1,4046.1,4046.1,4046.1,0,0,"0.0","0.0"], [17471,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",62303,"Instal·lació d'equips de cloració al municipi",0,29326.3,29326.3,29326.3,29326.3,29326.3,0,0,"0.0","0.0"], [17472,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",63300,"Nou clavegueram del C/Sant Sebastià de Gerri de la Sal",0,4840,4840,4840,4840,0,4840,0,"0.0","0.0"], [17473,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",63301,"Nova xarxa d'abastament d'aigua al nucli d'Ancs",0,7260,7260,6000,6000,6000,0,1260,"0.0","0.0"], [17474,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",63302,"Nova xarxa d'abastament d'aigua a Peracalç",0,3630,3630,3000,3000,3000,0,630,"0.0","0.0"], [17475,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",63303,"Nova xarxa d'abastament d'aigua a Bretui",0,4796.91,4796.91,3964.39,3964.39,3964.39,0,832.52,"0.0","0.0"], [17476,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",63304,"Nova xarxa d'abastament d'aigua a Peramea",0,9264.21,9264.21,9676.84,9676.84,1252.63,8424.21,-412.63,"0.0","0.0"], [17477,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",63305,"Nova xarxa d'abastament d'aigua a Montcortés",0,7665.05,7665.05,6964.75,6964.75,0,6964.75,700.3,"0.0","0.0"], [17478,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",161,"Proveïment domiciliari d’aigua potable.",63306,"Nova xarxa d'abastament d'aigua a Balestui",0,4188.58,4188.58,3461.64,3461.64,3461.64,0,726.94,"0.0","0.0"], [17479,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",163,"Neteja viària.",21000,"Manteniment carretera Corscastell i Baén",7000,0,7000,2790.74,2790.74,2790.74,0,4209.26,"0.0","0.0"], [17480,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",163,"Neteja viària.",22106,"Herbicida",1000,0,1000,2562.38,2562.38,2163.14,399.24,-1562.38,"0.0","0.0"], [17481,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",164,"Cementiri i serveis funeraris.",21000,"Manteniment carretera Corscastell i Baén",2000,0,2000,928.07,928.07,928.07,0,1071.93,"0.0","0.0"], [17482,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",165,"Enllumenat públic.",21300,"Reparacions i manteniment enllumenat públic",3000,380,3380,4966.88,4966.88,4511.92,454.96,-1586.88,"0.0","0.0"], [17483,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",165,"Enllumenat públic.",22100,"Subministrament electric bombes d'aigua",20000,500,20500,24123.92,24123.92,23285.11,838.81,-3623.92,"0.0","0.0"], [17484,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",172,"Protecció i millora del medi ambient.",61900,"Camí públic local d'accès a Peramea",0,28183.5,28183.5,27956.09,27956.09,27956.09,0,227.41,"0.0","0.0"], [17485,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",231,"Assistència social primària.",25000,"Pla Hivernal 2016-2017 Consell Comarcal",3800,30,3830,3827.42,3827.42,0,3827.42,2.58,"0.0","0.0"], [17486,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",312,"Hospitals, serveis assistencials i centres de salut.",21000,"Manteniment carretera Corscastell i Baén",3000,5093.2,8093.2,5381,5381,5381,0,2712.2,"0.0","0.0"], [17487,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Subministrament electric bombes d'aigua",2000,2410,4410,2101.11,2101.11,2101.11,0,2308.89,"0.0","0.0"], [17488,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Comunicacions telefoniques consultoris mèdics",1000,2000,3000,1154.74,1154.74,1154.74,0,1845.26,"0.0","0.0"], [17489,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",312,"Hospitals, serveis assistencials i centres de salut.",63300,"Nou clavegueram del C/Sant Sebastià de Gerri de la Sal",251,0,251,251,251,251,0,0,"0.0","0.0"], [17490,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",333,"Equipaments culturals i museus.",13100,"Personal laboral temporal - Guia Museu",2200,50,2250,2248.28,2248.28,2248.28,0,1.72,"0.0","0.0"], [17491,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",333,"Equipaments culturals i museus.",16000,"Quotes Seg. Soc. Empresa - Personal laboral fix",700,30,730,725.71,725.71,725.71,0,4.29,"0.0","0.0"], [17492,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",333,"Equipaments culturals i museus.",21600,"Manteniment fotocopiadora",800,0,800,609.13,609.13,594.77,14.36,190.87,"0.0","0.0"], [17493,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",333,"Equipaments culturals i museus.",22100,"Subministrament electric bombes d'aigua",1500,0,1500,1990.14,1990.14,1990.14,0,-490.14,"0.0","0.0"], [17494,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",333,"Equipaments culturals i museus.",22105,"Productes alimentaris.",200,0,200,339.38,339.38,339.38,0,-139.38,"0.0","0.0"], [17495,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",333,"Equipaments culturals i museus.",22400,"Primes d'assegurances",1200,0,1200,1211.74,1211.74,1211.74,0,-11.74,"0.0","0.0"], [17496,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",333,"Equipaments culturals i museus.",22699,"Despeses diverses consultoris medics",200,1600,1800,1118.5,1118.5,1118.5,0,681.5,"0.0","0.0"], [17497,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",333,"Equipaments culturals i museus.",22701,"Processos electorals",492.68,0,492.68,525.78,525.78,525.78,0,-33.1,"0.0","0.0"], [17498,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",333,"Equipaments culturals i museus.",63200,"Col·locació de finestres noves oficines municipals",19947.07,-4300,15647.07,0,0,0,0,15647.07,"0.0","0.0"], [17499,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",912,"Òrgans de govern.",23000,"Dietes membres Corporació",1500,0,1500,826.32,826.32,826.32,0,673.68,"0.0","0.0"], [17500,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",13000,"Personal laboral fix",69000,3034.68,72034.68,72034.68,72034.68,72034.68,0,0,"0.0","0.0"], [17501,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",13100,"Personal laboral temporal - Guia Museu",6982.43,2800,9782.43,9725.31,9725.31,9725.31,0,57.12,"0.0","0.0"], [17502,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",16001,"Quotes Seg. Soc. Empresa - Personal temporal Guia Museu",23800,182.12,23982.12,23982.12,23982.12,22005.65,1976.47,0,"0.0","0.0"], [17503,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",16002,"Quotes Seg. Soc. Empresa - Personal laboral Jove en Pràctiques",2190,900,3090,2560.93,2560.93,2180.19,380.74,529.07,"0.0","0.0"], [17504,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",20300,"Renting fotocopiadora",1306.8,0,1306.8,1306.8,1306.8,1306.8,0,0,"0.0","0.0"], [17505,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",20400,"Renting furgoneta",5343.36,0,5343.36,5396.6,5396.6,5396.6,0,-53.24,"0.0","0.0"], [17506,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",20600,"Renting servidor",638.88,0,638.88,585.64,585.64,585.64,0,53.24,"0.0","0.0"], [17507,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",21200,"Edificis i altres construccions.",1000,0,1000,1852.66,1852.66,1852.66,0,-852.66,"0.0","0.0"], [17508,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",21300,"Reparacions i manteniment enllumenat públic",250,0,250,423.5,423.5,423.5,0,-173.5,"0.0","0.0"], [17509,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",21600,"Manteniment fotocopiadora",1124.4,0,1124.4,861.22,861.22,861.22,0,263.18,"0.0","0.0"], [17510,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22000,"Material oficina",500,0,500,667.63,667.63,667.63,0,-167.63,"0.0","0.0"], [17511,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22100,"Subministrament electric bombes d'aigua",3200,0,3200,2552,2552,2552,0,648,"0.0","0.0"], [17512,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22102,"Subministrament gas",1400,0,1400,1630.85,1630.85,1559.18,71.67,-230.85,"0.0","0.0"], [17513,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22103,"Combustibles i carburants",1100,0,1100,1372.79,1372.79,1372.79,0,-272.79,"0.0","0.0"], [17514,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22104,"Vestuari.",400,0,400,519.9,519.9,519.9,0,-119.9,"0.0","0.0"], [17515,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22110,"Productes de neteja i acondiciament.",200,0,200,136.52,136.52,136.51,0.01,63.48,"0.0","0.0"], [17516,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22200,"Comunicacions telefoniques consultoris mèdics",3200,0,3200,3064.92,3064.92,3064.91,0.01,135.08,"0.0","0.0"], [17517,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22201,"Comunicacions postals",600,0,600,568.97,568.97,508.41,60.56,31.03,"0.0","0.0"], [17518,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22400,"Primes d'assegurances",1800,0,1800,1491.39,1491.39,1491.39,0,308.61,"0.0","0.0"], [17519,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22401,"Assegurança edificis municipals",1600,0,1600,1040.62,1040.62,1040.62,0,559.38,"0.0","0.0"], [17520,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22402,"Assegurança regidors personal",1000,0,1000,470.78,470.78,470.78,0,529.22,"0.0","0.0"], [17521,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22500,"Tributs",1000,0,1000,526.99,526.99,526.99,0,473.01,"0.0","0.0"], [17522,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",550,0,550,328.59,328.59,328.59,0,221.41,"0.0","0.0"], [17523,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22502,"Tributs de les entitats locals.",200,0,200,167.86,167.86,167.86,0,32.14,"0.0","0.0"], [17524,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22604,"Assessorament gestoria i advocat",3500,5290,8790,9139.03,9139.03,8413.03,726,-349.03,"0.0","0.0"], [17525,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22699,"Despeses diverses consultoris medics",200,1800,2000,2730.07,2730.07,1655.72,1074.35,-730.07,"0.0","0.0"], [17526,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22701,"Processos electorals",537.24,0,537.24,565.44,565.44,565.44,0,-28.2,"0.0","0.0"], [17527,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22705,"Eleccions al Parlament de Catalunya",490,0,490,0,0,0,0,490,"0.0","0.0"], [17528,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22706,"Estudis i treballs tècnics",6000,0,6000,9613.45,9613.45,9613.45,0,-3613.45,"0.0","0.0"], [17529,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [17530,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22798,"Analítiques d'aigua de consum",1000,0,1000,634.25,634.25,634.25,0,365.75,"0.0","0.0"], [17531,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",22799,"Analítiques d'aigua de consum",1312.14,0,1312.14,2435.02,2435.02,1873.58,561.44,-1122.88,"0.0","0.0"], [17532,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",23120,"Quilometratge pesonal",1000,0,1000,747.2,747.2,747.2,0,252.8,"0.0","0.0"], [17533,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",25000,"Pla Hivernal 2016-2017 Consell Comarcal",8000,0,8000,8691,8691,8276.6,414.4,-691,"0.0","0.0"], [17534,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",35900,"Comissions i despeses bancaries",1200,-100,1100,1010.18,1010.18,1010.18,0,89.82,"0.0","0.0"], [17535,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",48000,"Associació La Barga de Baén",2200,0,2200,2017.8,2017.8,2017.8,0,182.2,"0.0","0.0"], [17536,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",48001,"Quota associacions (ACM, LOCALRET, FED.MUNICIPIS)",300,140,440,1480.57,1480.57,1326.57,154,-1040.57,"0.0","0.0"], [17537,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",920,"Administració general.",62300,"Implementació de sistema de cloració al nucli de Bretui",500,-500,0,0,0,0,0,0,"0.0","0.0"], [17538,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGENCIA",2000,-1910,90,0,0,0,0,90,"0.0","0.0"], [17539,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",941,"Transferències a comunitats autònomes.",45000,"Cànon aigua - ACA",25000,1540,26540,25675.87,25675.87,13493.93,12181.94,864.13,"0.0","0.0"], [17540,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",943,"Transferències a altres entitats locals.",46700,"Consorci Escola de Música i Dansa",978.5,0,978.5,978.5,978.5,978.5,0,0,"0.0","0.0"], [17541,2018,"P2512600D",2503900000,330,"Baix Pallars","0","AJUNTAMENT DE BAIX PALLARS",943,"Transferències a altres entitats locals.",46800,"EMD de Sellui",3600,0,3600,3600,3600,3600,0,0,"0.0","0.0"], [17542,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",31001,"INTERESSOS PRÉSTEC CAIXABANK 2018",5800,0,5800,5604.17,5604.17,5604.17,0,195.83,"0.0","0.0"], [17543,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",31002,"INTERESSOS PRÉSTEC 2018",5500,0,5500,0,0,0,0,5500,"0.0","0.0"], [17544,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",31057,"INTERESSOS PRÉSTEC LA CAIXA 2008",52300,0,52300,52277.19,52277.19,52277.19,0,22.81,"0.0","0.0"], [17545,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",31059,"INTERESSOS PRÉSTEC BBVA 2009",1000,0,1000,971.11,971.11,971.11,0,28.89,"0.0","0.0"], [17546,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",31060,"INTERESSOS PRÉSTEC LA CAIXA 2009",18900,0,18900,18803.26,18803.26,18803.26,0,96.74,"0.0","0.0"], [17547,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",31061,"INTERESSOS PRÉSTEC 2010/1",400,0,400,389.97,389.97,389.97,0,10.03,"0.0","0.0"], [17548,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",31062,"INTERESSOS PRÉSTEC 2010/2",300,0,300,266.42,266.42,266.42,0,33.58,"0.0","0.0"], [17549,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",31063,"INTERESSOS PRÉSTEC 2010/3",900,0,900,864.58,864.58,864.58,0,35.42,"0.0","0.0"], [17550,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",31065,"INTERESSOS PRÉSTEC BANKIA 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2010",0,417640.53,417640.53,417659.07,417659.07,417659.07,0,-18.54,"0.0","0.0"], [17566,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",91361,"AMORTITZACIÓ PRÉSTEC BSCH 2010",0,0,0,408425.09,408425.09,408425.09,0,-408425.09,"0.0","0.0"], [17567,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",91362,"AMORTITZACIÓ PRÉSTEC BC SABAELL 2011",0,408365.13,408365.13,0,0,0,0,408365.13,"0.0","0.0"], [17568,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",91363,"AMORTITZACIÓ PRÉSTEC BANKIA 2010/3(44) 14991212/59",0,590993.74,590993.74,590956.32,590956.32,590956.32,0,37.42,"0.0","0.0"], [17569,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",91364,"AMORTITZACIÓ PRÉSTEC BANKIA 2011(46) 14072433/64",0,324018.57,324018.57,324014.1,324014.1,324014.1,0,4.47,"0.0","0.0"], [17570,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",110,"Deuda Pública",91371,"AMORTITZACIÓ PRÉSTEC ICO BANESTO(53)",489500,0,489500,489125.76,489125.76,489125.76,0,374.24,"0.0","0.0"], [17571,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1300,"Adm.General Policia Local",13100,"RETRIBUCIONS BASIQUES",10500,0,10500,10750.92,10750.92,10750.92,0,-250.92,"0.0","0.0"], [17572,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1300,"Adm.General Policia Local",13102,"ALTRES REMUNERACIONS",1500,0,1500,1457.64,1457.64,1457.64,0,42.36,"0.0","0.0"], [17573,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1300,"Adm.General Policia Local",13103,"COMPLEMENT DESTI",3800,0,3800,3750.27,3750.27,3750.27,0,49.73,"0.0","0.0"], [17574,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1300,"Adm.General Policia Local",13104,"COMPLEMENT 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Públic",12100,"COMPLEMENT DESTÍ",69000,0,69000,68460.59,68460.59,68460.59,0,539.41,"0.0","0.0"], [17580,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",12101,"COMPLEMENT ESPECÍFIC",106000,0,106000,105621.42,105621.42,105621.42,0,378.58,"0.0","0.0"], [17581,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",12103,"ALTRES COMPLEMENTS",13500,0,13500,12886.19,12886.19,12886.19,0,613.81,"0.0","0.0"], [17582,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",12200,"RETRIBUCIONS EN ESPÈCIE",800,0,800,637.74,637.74,637.74,0,162.26,"0.0","0.0"], [17583,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",15002,"PRODUCTIVITAT PERSONAL FUNCIONARI",22500,0,22500,27135.91,27135.91,27135.91,0,-4635.91,"0.0","0.0"], [17584,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",15100,"GRATIFICACIONS",50500,0,50500,45599.89,45599.89,45599.89,0,4900.11,"0.0","0.0"], [17585,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",16000,"QUOTES SEGURETAT SOCIAL",134000,0,134000,132042.53,132042.53,132042.53,0,1957.47,"0.0","0.0"], [17586,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",21000,"INFRAESTRUCTURES I BÉNS NATURALS",20000,-15000,5000,0,0,0,0,5000,"0.0","0.0"], [17587,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",21300,"REP.MANT.CONSER.MAQUINÀRIA INSTAL.TECN.I UTILLATGE",2000,0,2000,2614.36,2614.36,2614.36,0,-614.36,"0.0","0.0"], [17588,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",21400,"VEHICLES",8000,-5000,3000,2854.99,2854.99,2593.85,261.14,145.01,"0.0","0.0"], [17589,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",22002,"MAT.INF.NO INV.PAQUETS SOFTWARE",3800,0,3800,2889.74,2889.74,2595.58,294.16,910.26,"0.0","0.0"], [17590,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",22103,"COMBUSTIBLE I CARBURANTS",3000,0,3000,3171.75,3171.75,3171.75,0,-171.75,"0.0","0.0"], [17591,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",22104,"VESTUARI I EQUIP PERSONAL",900,0,900,9827.05,9827.05,9446.8,380.25,-8927.05,"0.0","0.0"], [17592,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",22200,"TELÈFONS",1600,0,1600,1183.59,1183.59,1183.59,0,416.41,"0.0","0.0"], [17593,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",22203,"INFORMATICAS SERVICIOS TELECOMUNICACIONES",1000,0,1000,1067.96,1067.96,1067.96,0,-67.96,"0.0","0.0"], [17594,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",22400,"PRIMES D'ASSEGURANÇA",2000,0,2000,1477.08,1477.08,1477.08,0,522.92,"0.0","0.0"], [17595,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",22699,"ALTRES DESPESES DIVERSES",2000,0,2000,3730.86,3730.86,3580.86,150,-1730.86,"0.0","0.0"], [17596,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",22701,"TREBALLS ALTRES EMPRESES SEGURETAT",1000,0,1000,1481.04,1481.04,1481.04,0,-481.04,"0.0","0.0"], [17597,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",62301,"INV.NOVA FUNC.SERVEIS ADQ.MAQ.INSTAL.TEC.UTILLATGE",4400,-2000,2400,2333.85,2333.85,2333.85,0,66.15,"0.0","0.0"], [17598,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",62900,"ALT.INV.NOVES ASSOC.FUNCIO.OPERATIU SERVEIS",600,0,600,496.19,496.19,496.19,0,103.81,"0.0","0.0"], [17599,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1320,"Seguretat i Ordre Públic",63300,"INV. DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",10000,0,10000,9994.6,9994.6,9994.6,0,5.4,"0.0","0.0"], [17600,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1330,"Ordenación del tráfico y del estacionamiento",20001,"ARRENDAMENTS DE TERRENYS I APARCAMENTS MPALS.",16400,-2500,13900,10087.65,10087.65,9812.27,275.38,3812.35,"0.0","0.0"], [17601,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1330,"Ordenación del tráfico y del estacionamiento",21000,"INFRAESTRUCTURES I BÉNS NATURALS",20000,-4000,16000,15369.47,15369.47,15282.22,87.25,630.53,"0.0","0.0"], [17602,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1330,"Ordenación del tráfico y del estacionamiento",21300,"REP.MANT.CONSER.MAQUINÀRIA INSTAL.TECN.I UTILLATGE",500,0,500,90.76,90.76,90.76,0,409.24,"0.0","0.0"], [17603,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1330,"Ordenación del tráfico y del estacionamiento",21301,"MAQUINÀRIA 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I UTILLATGE",16900,-2500,14400,11235.65,11235.65,10444.79,790.86,3164.35,"0.0","0.0"], [17669,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1533,"Obres i Serveis",21000,"INFRAESTRUCTURES I BÉNS NATURALS",40000,0,40000,53319.21,53319.21,53319.21,0,-13319.21,"0.0","0.0"], [17670,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1533,"Obres i Serveis",21300,"REP.MANT.CONSER.MAQUINÀRIA INSTAL.TECN.I UTILLATGE",2500,0,2500,1291.93,1291.93,1260.47,31.46,1208.07,"0.0","0.0"], [17671,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1533,"Obres i Serveis",21400,"VEHICLES",18000,11.25,18011.25,20137.26,20137.26,19566.18,571.08,-2126.01,"0.0","0.0"], [17672,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1533,"Obres i Serveis",21501,"MANTENIMENT I REPARACIÓ MOBILIARI URBÀ",12000,-8000,4000,2207.92,2207.92,2207.92,0,1792.08,"0.0","0.0"], [17673,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament 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DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",23500,21560.68,45060.68,23932.28,23932.28,23932.28,0,21128.4,"0.0","0.0"], [17723,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1621,"Recollida residus",13000,"RETRIBUCIONS BÀSIQUES",32500,0,32500,32939.36,32939.36,32939.36,0,-439.36,"0.0","0.0"], [17724,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1621,"Recollida residus",13002,"ALTRES REMUNERACIONS",5000,0,5000,5013.51,5013.51,5013.51,0,-13.51,"0.0","0.0"], [17725,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1621,"Recollida residus",13003,"COMPLEMENT DESTI",11500,0,11500,11088.16,11088.16,11088.16,0,411.84,"0.0","0.0"], [17726,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1621,"Recollida residus",13004,"COMPLEMENT ESPECIFIC",12500,0,12500,12029.96,12029.96,12029.96,0,470.04,"0.0","0.0"], [17727,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1621,"Recollida 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DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",18500,0,18500,2425.07,2425.07,2425.07,0,16074.93,"0.0","0.0"], [17805,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1650,"Enllumenat públic",63301,"INV. DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",20000,0,20000,25881.42,3049.2,3049.2,0,16950.8,"0.0","0.0"], [17806,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1650,"Enllumenat públic",63302,"INV.REPOS I MILLORA EFICIENC ENLLUMENAT",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [17807,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1650,"Enllumenat públic",63303,"INV.REP.FUNC.OPER.SERV.MAQUINARIA,INSTAL.TECNIQ. 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I UTILLATGE",7000,0,7000,10090.8,10090.8,10090.8,0,-3090.8,"0.0","0.0"], [17817,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",21000,"INFRAESTRUCTURES I BÉNS NATURALS",3000,0,3000,9347.97,9347.97,9347.97,0,-6347.97,"0.0","0.0"], [17818,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",21300,"REP.MANT.CONSER.MAQUINÀRIA INSTAL.TECN.I UTILLATGE",23000,0,23000,19905.15,19905.15,19905.15,0,3094.85,"0.0","0.0"], [17819,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",21400,"VEHICLES",6700,-2000,4700,3443,3443,3443,0,1257,"0.0","0.0"], [17820,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",22100,"ENERGIA ELÈCTRICA",4700,0,4700,5190.34,5190.34,5190.34,0,-490.34,"0.0","0.0"], [17821,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",22104,"VESTUARI I EQUIP PERSONAL",1000,0,1000,824.36,824.36,824.36,0,175.64,"0.0","0.0"], [17822,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",22199,"ALTRES SUBMINISTRES",13200,0,13200,17961.39,17961.39,17847.65,113.74,-4761.39,"0.0","0.0"], [17823,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",22200,"TELÈFONS",1000,0,1000,1043.64,1043.64,1043.64,0,-43.64,"0.0","0.0"], [17824,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",22400,"PRIMES D'ASSEGURANÇA",1000,0,1000,924.97,924.97,924.97,0,75.03,"0.0","0.0"], [17825,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",22706,"ESTUDIS I TREBALLS TÈCNICS",1000,0,1000,302.5,302.5,302.5,0,697.5,"0.0","0.0"], [17826,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",22799,"ALTRES TREBALLS REALITZATS ALTRES EMPRESES",20000,0,20000,10738.75,10738.75,10738.75,0,9261.25,"0.0","0.0"], [17827,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",61900,"ALTRES INV.DE REPOSICIO INFRAEST.BENS DEST.US GNRA",15000,-14900,100,0,0,0,0,100,"0.0","0.0"], [17828,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",62300,"INV.NOVA FUNC.SERV.MAQUINARIA INSTAL·TÈCNIQUES I UTILLATGE",2000,0,2000,538,538,538,0,1462,"0.0","0.0"], [17829,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",62302,"ADQUISICIÓ, MAQUINARIA INSTAL.I UTILLATGE",32640,20570,53210,47342.56,47342.56,47342.56,0,5867.44,"0.0","0.0"], [17830,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1710,"Parcs i jardins",63300,"INV. DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",6500,0,6500,402.93,402.93,402.93,0,6097.07,"0.0","0.0"], [17831,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1720,"P.A.E.S.",22500,"TRIBUTS",30200,0,30200,29667.99,29667.99,29667.99,0,532.01,"0.0","0.0"], [17832,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1721,"Protección-contam.acústica.lumínica y atmos.",48032,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",10000,-9500,500,0,0,0,0,500,"0.0","0.0"], [17833,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",1721,"Protección-contam.acústica.lumínica y atmos.",62300,"INV.NOVA FUNC.SERV.MAQUINARIA INSTAL·TÈCNIQUES I UTILLATGE",0,8737.41,8737.41,8737.41,7708.91,7708.91,0,1028.5,"0.0","0.0"], [17834,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2210,"Altres prestacions econòmiques a favor del empleat",16008,"ASSISTÈNCIA METGE-FARMACIA",1000,0,1000,1407.75,1407.75,1407.75,0,-407.75,"0.0","0.0"], [17835,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2210,"Altres prestacions econòmiques a favor del empleat",16200,"FORMACIÓ I PERFECCIONAMENT DEL PERSONAL",11500,0,11500,1573.8,1573.8,1348.8,225,9926.2,"0.0","0.0"], [17836,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2210,"Altres prestacions econòmiques a favor del empleat",16204,"FONS SOCIALS CONVENI TREBALLADORS",24000,0,24000,26681.42,26681.42,26681.42,0,-2681.42,"0.0","0.0"], [17837,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2210,"Altres prestacions econòmiques a favor del empleat",16205,"ASSEGURANCES D'ACCIDENTS DE VIDA I RESP. CIVIL",8000,0,8000,7301.07,7301.07,7301.07,0,698.93,"0.0","0.0"], [17838,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2210,"Altres prestacions econòmiques a favor del empleat",48013,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",4500,0,4500,0,0,0,0,4500,"0.0","0.0"], [17839,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",13100,"RETRIBUCIONS BASIQUES",50000,0,50000,41738.16,41738.16,41738.16,0,8261.84,"0.0","0.0"], [17840,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",13101,"HORES EXTRES",3500,0,3500,2940,2940,2940,0,560,"0.0","0.0"], [17841,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",13102,"ALTRES REMUNERACIONS",4500,0,4500,3206.46,3206.46,3206.46,0,1293.54,"0.0","0.0"], [17842,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",13103,"COMPLEMENT DESTI",18000,0,18000,14480.65,14480.65,14480.65,0,3519.35,"0.0","0.0"], [17843,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",13104,"COMPLEMENT ESPECIFIC",16500,0,16500,13223.71,13223.71,13223.71,0,3276.29,"0.0","0.0"], [17844,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",13200,"RETRIBUCIONS EN ESPÈCIE",100,0,100,70.86,70.86,70.86,0,29.14,"0.0","0.0"], [17845,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",15000,"PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",3800,0,3800,3218.18,3218.18,3218.18,0,581.82,"0.0","0.0"], [17846,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",16000,"QUOTES SEGURETAT SOCIAL",10000,0,10000,30463.9,30463.9,30463.9,0,-20463.9,"0.0","0.0"], [17847,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",28900,0,28900,22611.78,22611.78,22611.78,0,6288.22,"0.0","0.0"], [17848,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",20201,"CONVENI IBI EDIFICIS CEDITS",3700,0,3700,0,0,0,0,3700,"0.0","0.0"], [17849,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22000,"MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE",5000,0,5000,338.2,338.2,338.2,0,4661.8,"0.0","0.0"], [17850,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22100,"ENERGIA ELÈCTRICA",7600,1240.54,8840.54,10818.75,10818.75,10818.75,0,-1978.21,"0.0","0.0"], [17851,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22101,"AIGUA",2000,0,2000,397.9,397.9,397.9,0,1602.1,"0.0","0.0"], [17852,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22102,"GAS SUBMINISTRES",2000,0,2000,516.09,516.09,516.09,0,1483.91,"0.0","0.0"], [17853,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22110,"PRODUCTES DE NETEJA",2000,0,2000,435.75,435.75,435.75,0,1564.25,"0.0","0.0"], [17854,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22200,"TELÈFONS",3000,0,3000,4192.08,4192.08,4126.68,65.4,-1192.08,"0.0","0.0"], [17855,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22300,"TRANSPORTS",3000,0,3000,3354.12,3354.12,3354.12,0,-354.12,"0.0","0.0"], [17856,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22605,"Despeses Immigració",0,0,0,418,418,418,0,-418,"0.0","0.0"], [17857,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22606,"REUNIONS,CONFERENCIES I CURSOS",800,0,800,0,0,0,0,800,"0.0","0.0"], [17858,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22699,"ALTRES DESPESES DIVERSES",20000,15319.99,35319.99,35460.22,35460.22,33384.24,2075.98,-140.23,"0.0","0.0"], [17859,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",22799,"ALTRES TREBALLS REALITZATS ALTRES EMPRESES",161000,52000,213000,214685.31,214685.31,214685.31,0,-1685.31,"0.0","0.0"], [17860,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",48000,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",10000,0,10000,10000,0,0,0,10000,"0.0","0.0"], [17861,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",48001,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",1500,0,1500,4.85,4.85,0,4.85,1495.15,"0.0","0.0"], [17862,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",48008,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",15000,-14500,500,0,0,0,0,500,"0.0","0.0"], [17863,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",48014,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",13000,0,13000,13000,0,0,0,13000,"0.0","0.0"], [17864,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",48016,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [17865,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",48022,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",200,0,200,146.46,146.46,146.46,0,53.54,"0.0","0.0"], [17866,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2310,"Assistència social primaria",48031,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",50000,-49500,500,0,0,0,0,500,"0.0","0.0"], [17867,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",13100,"RETRIBUCIONS BASIQUES",261000,0,261000,277548.82,277548.82,276521.04,1027.78,-16548.82,"0.0","0.0"], [17868,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",13103,"COMPLEMENT DESTI",139000,0,139000,104033.88,104033.88,104033.88,0,34966.12,"0.0","0.0"], [17869,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",13104,"COMPLEMENT ESPECIFIC",80500,0,80500,85347.46,85347.46,85347.46,0,-4847.46,"0.0","0.0"], [17870,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",13200,"RETRIBUCIONS EN ESPÈCIE",300,0,300,566.88,566.88,566.88,0,-266.88,"0.0","0.0"], [17871,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",15000,"PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [17872,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",16000,"QUOTES SEGURETAT SOCIAL",177500,0,177500,158372.6,158372.6,158372.6,0,19127.4,"0.0","0.0"], [17873,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",16200,"FORMACIÓ I PERFECCIONAMENT DEL PERSONAL",3500,0,3500,3484.8,3484.8,3484.8,0,15.2,"0.0","0.0"], [17874,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",16205,"ASSEGURANCES D'ACCIDENTS DE VIDA I RESP. CIVIL",1500,0,1500,2284.03,2284.03,2284.03,0,-784.03,"0.0","0.0"], [17875,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",20300,"ARRENDAMENT DE MÀQUINARIA, INSTAL. I UTILLATGE",79800,0,79800,81429.99,81429.99,81182.42,247.57,-1629.99,"0.0","0.0"], [17876,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",22104,"VESTUARI I EQUIP PERSONAL",4300,0,4300,3627.88,3627.88,3627.88,0,672.12,"0.0","0.0"], [17877,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",22200,"TELÈFONS",2000,0,2000,413.57,413.57,413.57,0,1586.43,"0.0","0.0"], [17878,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",22606,"REUNIONS,CONFERENCIES I CURSOS",7500,0,7500,13572.34,13572.34,13572.34,0,-6072.34,"0.0","0.0"], [17879,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",48030,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",2200,0,2200,820,820,820,0,1380,"0.0","0.0"], [17880,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",2410,"Foment de la Ocupació",62302,"ADQUISICIÓ, MAQUINARIA INSTAL.I UTILLATGE",1000,84.7,1084.7,779.58,779.58,779.58,0,305.12,"0.0","0.0"], [17881,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3110,"Protección de la salubridad pública",22799,"ALTRES TREBALLS REALITZATS ALTRES EMPRESES",20400,0,20400,19617.95,19617.95,19617.95,0,782.05,"0.0","0.0"], [17882,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3120,"Hospitals,serveis assistencials i centres salut",13100,"RETRIBUCIONS BASIQUES",1500,0,1500,1188.56,1188.56,1188.56,0,311.44,"0.0","0.0"], [17883,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3120,"Hospitals,serveis assistencials i centres salut",13103,"COMPLEMENT DESTI",500,0,500,413.99,413.99,413.99,0,86.01,"0.0","0.0"], [17884,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3120,"Hospitals,serveis assistencials i centres salut",13104,"COMPLEMENT ESPECIFIC",500,0,500,375.22,375.22,375.22,0,124.78,"0.0","0.0"], [17885,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3120,"Hospitals,serveis assistencials i centres salut",13200,"RETRIBUCIONS EN ESPÈCIE",100,0,100,0,0,0,0,100,"0.0","0.0"], [17886,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3120,"Hospitals,serveis assistencials i centres salut",16000,"QUOTES SEGURETAT SOCIAL",1000,0,1000,872.23,872.23,872.23,0,127.77,"0.0","0.0"], [17887,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3120,"Hospitals,serveis assistencials i centres salut",20202,"EDIFICIS I CONSTRUCCIONS",500,0,500,0,0,0,0,500,"0.0","0.0"], [17888,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3120,"Hospitals,serveis assistencials i centres salut",21200,"REP.MANT.CONSER.EDIFICIS I ALTRES CONSTRUCCIONS",10000,0,10000,8795.95,8795.95,8795.95,0,1204.05,"0.0","0.0"], [17889,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3120,"Hospitals,serveis assistencials i centres salut",22100,"ENERGIA ELÈCTRICA",400,0,400,307.58,307.58,307.58,0,92.42,"0.0","0.0"], [17890,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3120,"Hospitals,serveis assistencials i centres salut",22106,"PRODUCTES ASSISTENCIA SANITARIA",3200,0,3200,0,0,0,0,3200,"0.0","0.0"], [17891,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",12000,"RETRIBUCIONS BÀSIQUES",12500,0,12500,12197.94,12197.94,12197.94,0,302.06,"0.0","0.0"], [17892,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",12100,"COMPLEMENT DESTÍ",4500,0,4500,4302.42,4302.42,4302.42,0,197.58,"0.0","0.0"], [17893,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",12101,"COMPLEMENT ESPECÍFIC",4000,0,4000,3645.15,3645.15,3645.15,0,354.85,"0.0","0.0"], [17894,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",12103,"ALTRES COMPLEMENTS",2000,0,2000,1564.56,1564.56,1564.56,0,435.44,"0.0","0.0"], [17895,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",12200,"RETRIBUCIONS EN ESPÈCIE",100,0,100,35.43,35.43,35.43,0,64.57,"0.0","0.0"], [17896,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13000,"RETRIBUCIONS BÀSIQUES",21000,0,21000,21136.25,21136.25,21136.25,0,-136.25,"0.0","0.0"], [17897,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13002,"ALTRES REMUNERACIONS",2500,0,2500,2123.35,2123.35,2123.35,0,376.65,"0.0","0.0"], [17898,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13003,"COMPLEMENT DESTI",8000,0,8000,7456.24,7456.24,7456.24,0,543.76,"0.0","0.0"], [17899,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13004,"COMPLEMENT ESPECIFIC",8500,0,8500,8089.57,8089.57,8089.57,0,410.43,"0.0","0.0"], [17900,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13100,"RETRIBUCIONS BASIQUES",90000,0,90000,73870.64,73870.64,73870.64,0,16129.36,"0.0","0.0"], [17901,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13101,"HORES EXTRES",5000,0,5000,2738.2,2738.2,2738.2,0,2261.8,"0.0","0.0"], [17902,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13102,"ALTRES REMUNERACIONS",4500,0,4500,4248.05,4248.05,4248.05,0,251.95,"0.0","0.0"], [17903,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13103,"COMPLEMENT DESTI",34500,0,34500,27775.04,27775.04,27775.04,0,6724.96,"0.0","0.0"], [17904,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13104,"COMPLEMENT ESPECIFIC",37500,0,37500,29304.73,29304.73,29304.73,0,8195.27,"0.0","0.0"], [17905,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",13200,"RETRIBUCIONS EN ESPÈCIE",3300,0,3300,1889.73,1889.73,1889.73,0,1410.27,"0.0","0.0"], [17906,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",15000,"PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",9500,0,9500,7336.85,7336.85,7336.85,0,2163.15,"0.0","0.0"], [17907,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",15001,"PRODUCTIVITAT PERSONAL LABORAL FIXE",4500,0,4500,4259.04,4259.04,4259.04,0,240.96,"0.0","0.0"], [17908,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",15002,"PRODUCTIVITAT PERSONAL FUNCIONARI",2000,0,2000,2049.34,2049.34,2049.34,0,-49.34,"0.0","0.0"], [17909,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",16000,"QUOTES SEGURETAT SOCIAL",81500,0,81500,61410.17,61410.17,61410.17,0,20089.83,"0.0","0.0"], [17910,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",20000,"ARRENDAMENTS DE TERRENYS I BÉNS NATURALS",400,0,400,0,0,0,0,400,"0.0","0.0"], [17911,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",21000,"INFRAESTRUCTURES I BÉNS NATURALS",1000,340.39,1340.39,2537.4,2537.4,2537.4,0,-1197.01,"0.0","0.0"], [17912,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",21200,"REP.MANT.CONSER.EDIFICIS I ALTRES CONSTRUCCIONS",28000,1000,29000,30663.08,30663.08,28890.83,1772.25,-1663.08,"0.0","0.0"], [17913,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",22100,"ENERGIA ELÈCTRICA",54000,0,54000,65265.32,65265.32,65265.32,0,-11265.32,"0.0","0.0"], [17914,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",22102,"GAS SUBMINISTRES",48700,0,48700,40426.03,40426.03,39816.77,609.26,8273.97,"0.0","0.0"], [17915,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",22103,"COMBUSTIBLE I CARBURANTS",19000,4729.65,23729.65,19149.81,19149.81,19149.81,0,4579.84,"0.0","0.0"], [17916,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",22104,"VESTUARI I EQUIP PERSONAL",700,0,700,295.05,295.05,255.03,40.02,404.95,"0.0","0.0"], [17917,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",22110,"PRODUCTES DE NETEJA",13000,0,13000,14076.6,14076.6,14010.54,66.06,-1076.6,"0.0","0.0"], [17918,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",22199,"ALTRES SUBMINISTRES",1800,0,1800,817.46,817.46,482.01,335.45,982.54,"0.0","0.0"], [17919,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",22200,"TELÈFONS",4500,0,4500,5220.67,5220.67,4726.75,493.92,-720.67,"0.0","0.0"], [17920,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",48015,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",12500,0,12500,7469.18,7469.18,7469.18,0,5030.82,"0.0","0.0"], [17921,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",48024,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",6300,0,6300,6300,0,0,0,6300,"0.0","0.0"], [17922,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",61925,"REFORMES EDIFICIS ENSENYAMENT",9500,-6000,3500,3345.65,3345.65,2113.87,1231.78,154.35,"0.0","0.0"], [17923,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",61952,"CAMINS ESCOLARS",0,88600,88600,87433.9,87433.88,87433.88,0,1166.12,"0.0","0.0"], [17924,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",62200,"INV.NOVA FUNC.OP.SERV.EDIFICIS I CONSTRUCCIONS",10000,-1000,9000,7897.17,7897.17,7427.15,470.02,1102.83,"0.0","0.0"], [17925,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",63300,"INV. DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",500,0,500,404.26,404.26,404.26,0,95.74,"0.0","0.0"], [17926,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",63302,"INV.REPOS I MILLORA EFICIENC ENLLUMENAT",5742.45,500,6242.45,6144.23,6144.23,5742.45,401.78,98.22,"0.0","0.0"], [17927,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3230,"Func.centres ensenyament preescolar,1ª y espec.",78000,"TRANSFERÈNCIES A ENTITATS",36000,0,36000,30000,22500,22500,0,13500,"0.0","0.0"], [17928,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3260,"Serveis complementaris d'educació",22609,"DESPESES DIVERSES ACTIV.CULTURALS I ESPORTIVES",400,0,400,125.11,125.11,125.11,0,274.89,"0.0","0.0"], [17929,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3320,"Bibliotecas públicas",22100,"ENERGIA ELÈCTRICA",0,0,0,639.01,639.01,639.01,0,-639.01,"0.0","0.0"], [17930,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3321,"Bibliotecas públicas",21200,"REP.MANT.CONSER.EDIFICIS I ALTRES CONSTRUCCIONS",1000,0,1000,773.43,773.43,773.43,0,226.57,"0.0","0.0"], [17931,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3321,"Bibliotecas públicas",22100,"ENERGIA ELÈCTRICA",7100,0,7100,13160.24,13160.24,13160.24,0,-6060.24,"0.0","0.0"], [17932,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3321,"Bibliotecas públicas",62300,"INV.NOVA FUNC.SERV.MAQUINARIA INSTAL·TÈCNIQUES I UTILLATGE",17907.32,0,17907.32,16932.8,0,0,0,17907.32,"0.0","0.0"], [17933,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3322,"Archivos",21200,"REP.MANT.CONSER.EDIFICIS I ALTRES CONSTRUCCIONS",1000,0,1000,1211.08,1211.08,1211.08,0,-211.08,"0.0","0.0"], [17934,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3322,"Archivos",22100,"ENERGIA ELÈCTRICA",5400,0,5400,5316.08,5316.08,5316.08,0,83.92,"0.0","0.0"], [17935,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3322,"Archivos",22102,"GAS SUBMINISTRES",1000,0,1000,1042.59,1042.59,1042.59,0,-42.59,"0.0","0.0"], [17936,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3322,"Archivos",22200,"TELÈFONS",1000,0,1000,1444,1444,1334.77,109.23,-444,"0.0","0.0"], [17937,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",13100,"RETRIBUCIONS BASIQUES",20000,0,20000,20112.94,20112.94,20112.94,0,-112.94,"0.0","0.0"], [17938,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",13101,"HORES EXTRES",1500,0,1500,2149.63,2149.63,2149.63,0,-649.63,"0.0","0.0"], [17939,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",13102,"ALTRES REMUNERACIONS",2000,0,2000,1773.31,1773.31,1773.31,0,226.69,"0.0","0.0"], [17940,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",13103,"COMPLEMENT DESTI",7500,0,7500,7500.54,7500.54,7500.54,0,-0.54,"0.0","0.0"], [17941,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",13104,"COMPLEMENT ESPECIFIC",8500,0,8500,8137.62,8137.62,8137.62,0,362.38,"0.0","0.0"], [17942,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",13200,"RETRIBUCIONS EN ESPÈCIE",100,0,100,70.86,70.86,70.86,0,29.14,"0.0","0.0"], [17943,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",15000,"PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",3500,0,3500,3492.39,3492.39,3492.39,0,7.61,"0.0","0.0"], [17944,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",16000,"QUOTES SEGURETAT SOCIAL",14500,0,14500,13859.74,13859.74,13859.74,0,640.26,"0.0","0.0"], [17945,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",20201,"CONVENI IBI EDIFICIS CEDITS",9600,-8000,1600,0,0,0,0,1600,"0.0","0.0"], [17946,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",21200,"REP.MANT.CONSER.EDIFICIS I ALTRES CONSTRUCCIONS",8000,4500,12500,11366.02,11366.02,11082.97,283.05,1133.98,"0.0","0.0"], [17947,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",21600,"EQUIPS PEL PROCÉS D'INFORMACIÓ",500,0,500,0,0,0,0,500,"0.0","0.0"], [17948,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",22100,"ENERGIA ELÈCTRICA",50000,0,50000,49413.84,49413.84,49413.84,0,586.16,"0.0","0.0"], [17949,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",22102,"GAS SUBMINISTRES",15200,0,15200,13031.13,13031.13,12227.5,803.63,2168.87,"0.0","0.0"], [17950,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",22104,"VESTUARI I EQUIP PERSONAL",100,0,100,0,0,0,0,100,"0.0","0.0"], [17951,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",22110,"PRODUCTES DE NETEJA",2000,0,2000,216.25,216.25,216.25,0,1783.75,"0.0","0.0"], [17952,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",22200,"TELÈFONS",1700,0,1700,2106.58,2106.58,2000.82,105.76,-406.58,"0.0","0.0"], [17953,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",62200,"INV.NOVA FUNC.OP.SERV.EDIFICIS I CONSTRUCCIONS",5000,-4200,800,345.46,345.46,345.46,0,454.54,"0.0","0.0"], [17954,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",62201,"INV.NOVA FUNC.OP.SERV.EDIFICIS I CONSTRUCCIONS",3000,0,3000,2178,2178,2178,0,822,"0.0","0.0"], [17955,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",62300,"INV.NOVA FUNC.SERV.MAQUINARIA INSTAL·TÈCNIQUES I UTILLATGE",36200,-35900,300,224.1,224.1,224.1,0,75.9,"0.0","0.0"], [17956,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",63200,"INV. 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DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",1500,40365.6,41865.6,41817.6,41817.6,41817.6,0,48,"0.0","0.0"], [17958,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3330,"Equipaments culturals i museus",63302,"INV.REPOS I MILLORA EFICIENC ENLLUMENAT",3000,2205.19,5205.19,4233.91,4233.91,4233.91,0,971.28,"0.0","0.0"], [17959,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3340,"Promoción cultural",21300,"REP.MANT.CONSER.MAQUINÀRIA INSTAL.TECN.I UTILLATGE",2000,0,2000,881.79,881.79,881.79,0,1118.21,"0.0","0.0"], [17960,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3340,"Promoción cultural",22601,"ATENCIONS PROTOCOLARIES I REPRESENTATIVES",2000,0,2000,1090.04,1090.04,1090.04,0,909.96,"0.0","0.0"], [17961,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3340,"Promoción cultural",22699,"ALTRES DESPESES DIVERSES",0,0,0,23.7,23.7,23.7,0,-23.7,"0.0","0.0"], [17962,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3340,"Promoción cultural",41001,"INSTITUT MUNICIPAL PROGRÉS I CULTURA",2649465,31900,2681365,2681365,2681365,2515000,166365,0,"0.0","0.0"], [17963,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3340,"Promoción cultural",48010,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",6000,-5900,100,0,0,0,0,100,"0.0","0.0"], [17964,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3340,"Promoción cultural",48015,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",4000,0,4000,1558.79,1558.79,1558.79,0,2441.21,"0.0","0.0"], [17965,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3340,"Promoción cultural",71000,"PATRONAT MUNICIPAL ESCOLA TALLER",87300,0,87300,87300,87300,0,87300,0,"0.0","0.0"], [17966,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3360,"Protecció i gestió del Patrimoni Históricartístic",13100,"RETRIBUCIONS BASIQUES",5000,0,5000,2620.68,2620.68,2620.68,0,2379.32,"0.0","0.0"], [17967,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3360,"Protecció i gestió del Patrimoni Históricartístic",13103,"COMPLEMENT DESTI",1500,0,1500,966.62,966.62,966.62,0,533.38,"0.0","0.0"], [17968,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3360,"Protecció i gestió del Patrimoni Históricartístic",13104,"COMPLEMENT ESPECIFIC",1500,0,1500,843.22,843.22,843.22,0,656.78,"0.0","0.0"], [17969,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3360,"Protecció i gestió del Patrimoni Históricartístic",16000,"QUOTES SEGURETAT SOCIAL",2800,0,2800,1050.56,1050.56,1050.56,0,1749.44,"0.0","0.0"], [17970,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3360,"Protecció i gestió del Patrimoni Históricartístic",20300,"ARRENDAMENT DE MÀQUINARIA, INSTAL. I UTILLATGE",2000,0,2000,802.71,802.71,802.71,0,1197.29,"0.0","0.0"], [17971,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3360,"Protecció i gestió del Patrimoni Históricartístic",21000,"INFRAESTRUCTURES I BÉNS NATURALS",6000,4900,10900,9056.25,9056.25,8766.62,289.63,1843.75,"0.0","0.0"], [17972,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3360,"Protecció i gestió del Patrimoni Históricartístic",22100,"ENERGIA ELÈCTRICA",7500,0,7500,1140.46,1140.46,1047.94,92.52,6359.54,"0.0","0.0"], [17973,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3360,"Protecció i gestió del Patrimoni Históricartístic",22501,"TRIBUTS COMUNITATS AUTÒNOMES",0,0,0,21.85,21.85,21.85,0,-21.85,"0.0","0.0"], [17974,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3360,"Protecció i gestió del Patrimoni Históricartístic",48023,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",1800,0,1800,2178,2178,0,2178,-378,"0.0","0.0"], [17975,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3380,"FESTES POPULARS I FESTEJOS",22601,"ATENCIONS PROTOCOLARIES I REPRESENTATIVES",100,0,100,0,0,0,0,100,"0.0","0.0"], [17976,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3380,"FESTES POPULARS I FESTEJOS",22699,"ALTRES DESPESES DIVERSES",1500,33320.43,34820.43,43118.49,43118.49,42077.21,1041.28,-8298.06,"0.0","0.0"], [17977,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13000,"RETRIBUCIONS BÀSIQUES",12500,0,12500,12197.94,12197.94,12197.94,0,302.06,"0.0","0.0"], [17978,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13001,"HORES EXTRES",1000,0,1000,154.78,154.78,154.78,0,845.22,"0.0","0.0"], [17979,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13002,"ALTRES REMUNERACIONS",2000,0,2000,1614.48,1614.48,1614.48,0,385.52,"0.0","0.0"], [17980,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13003,"COMPLEMENT DESTI",4500,0,4500,4737.18,4737.18,4737.18,0,-237.18,"0.0","0.0"], [17981,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13004,"COMPLEMENT ESPECIFIC",4000,0,4000,3645.15,3645.15,3645.15,0,354.85,"0.0","0.0"], [17982,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13100,"RETRIBUCIONS BASIQUES",11500,-1000,10500,11631.53,11631.53,11631.53,0,-1131.53,"0.0","0.0"], [17983,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13101,"HORES EXTRES",6500,0,6500,6180,6180,6180,0,320,"0.0","0.0"], [17984,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13102,"ALTRES REMUNERACIONS",1500,0,1500,1654.08,1654.08,1654.08,0,-154.08,"0.0","0.0"], [17985,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13103,"COMPLEMENT DESTI",4500,0,4500,3945.45,3945.45,3945.45,0,554.55,"0.0","0.0"], [17986,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13104,"COMPLEMENT ESPECIFIC",5000,0,5000,4823.88,4823.88,4823.88,0,176.12,"0.0","0.0"], [17987,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",13200,"RETRIBUCIONS EN ESPÈCIE",100,0,100,70.86,70.86,70.86,0,29.14,"0.0","0.0"], [17988,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",15000,"PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",6500,0,6500,6577.78,6577.78,6577.78,0,-77.78,"0.0","0.0"], [17989,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3400,"Adm.General d'esports",15001,"PRODUCTIVITAT PERSONAL 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foment de l'esport",13103,"COMPLEMENT DESTI",28500,0,28500,34621.76,34621.76,34621.76,0,-6121.76,"0.0","0.0"], [17995,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3410,"Promoció i foment de l'esport",13104,"COMPLEMENT ESPECIFIC",28000,0,28000,33162.73,33162.73,33162.73,0,-5162.73,"0.0","0.0"], [17996,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3410,"Promoció i foment de l'esport",13200,"RETRIBUCIONS EN ESPÈCIE",400,0,400,283.44,283.44,283.44,0,116.56,"0.0","0.0"], [17997,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3410,"Promoció i foment de l'esport",15000,"PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",8100,0,8100,8083.74,8083.74,8083.74,0,16.26,"0.0","0.0"], [17998,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3410,"Promoció i foment de l'esport",16000,"QUOTES SEGURETAT SOCIAL",59500,-12000,47500,54234.74,54234.74,54234.74,0,-6734.74,"0.0","0.0"], 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EXTRES",3500,0,3500,3232.85,3232.85,3232.85,0,267.15,"0.0","0.0"], [18013,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",13102,"ALTRES REMUNERACIONS",4500,0,4500,4131.36,4131.36,4131.36,0,368.64,"0.0","0.0"], [18014,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",13103,"COMPLEMENT DESTI",16500,-2000,14500,16287.09,16287.09,16287.09,0,-1787.09,"0.0","0.0"], [18015,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",13104,"COMPLEMENT ESPECIFIC",18000,-2500,15500,17670.45,17670.45,17670.45,0,-2170.45,"0.0","0.0"], [18016,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",13200,"RETRIBUCIONS EN ESPÈCIE",200,0,200,212.58,212.58,212.58,0,-12.58,"0.0","0.0"], [18017,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions 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I UTILLATGE",1000,0,1000,4642.21,4642.21,4642.21,0,-3642.21,"0.0","0.0"], [18020,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",21200,"REP.MANT.CONSER.EDIFICIS I ALTRES CONSTRUCCIONS",28000,5568.97,33568.97,35056.32,35056.32,34670.46,385.86,-1487.35,"0.0","0.0"], [18021,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",21300,"REP.MANT.CONSER.MAQUINÀRIA INSTAL.TECN.I UTILLATGE",28000,17427.58,45427.58,45246.29,45246.29,45246.29,0,181.29,"0.0","0.0"], [18022,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",21400,"VEHICLES",2000,0,2000,1146.86,1146.86,1146.86,0,853.14,"0.0","0.0"], [18023,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",22100,"ENERGIA ELÈCTRICA",109600,17300,126900,123652.9,123652.9,123220.37,432.53,3247.1,"0.0","0.0"], [18024,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",22102,"GAS SUBMINISTRES",55700,0,55700,43279.84,43279.84,43279.84,0,12420.16,"0.0","0.0"], [18025,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",22110,"PRODUCTES DE NETEJA",12200,0,12200,13212.26,13212.26,12255.04,957.22,-1012.26,"0.0","0.0"], [18026,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",22199,"ALTRES SUBMINISTRES",10000,0,10000,15623.16,15623.16,14234.27,1388.89,-5623.16,"0.0","0.0"], [18027,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",22200,"TELÈFONS",1900,0,1900,2540.33,2540.33,2427.07,113.26,-640.33,"0.0","0.0"], [18028,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",22400,"PRIMES D'ASSEGURANÇA",500,0,500,239.23,239.23,239.23,0,260.77,"0.0","0.0"], [18029,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",22799,"ALTRES TREBALLS REALITZATS ALTRES EMPRESES",2000,0,2000,1090.4,1090.4,949.7,140.7,909.6,"0.0","0.0"], [18030,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",60900,"ALT.INV.NOVA INFRAEST.I BENS US GENERAL",0,137.64,137.64,137.64,137.64,137.64,0,0,"0.0","0.0"], [18031,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",61900,"ALTRES INV.DE REPOSICIO INFRAEST.BENS DEST.US GNRA",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [18032,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",62200,"INV.NOVA FUNC.OP.SERV.EDIFICIS I CONSTRUCCIONS",16643.46,49147.75,65791.21,58340.13,54310.83,54310.83,0,11480.38,"0.0","0.0"], [18033,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",62300,"INV.NOVA FUNC.SERV.MAQUINARIA INSTAL·TÈCNIQUES I UTILLATGE",18292.57,21875.13,40167.7,26534,24820.1,24820.1,0,15347.6,"0.0","0.0"], [18034,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",62500,"MOBILIARI - EQUIPAMENT D'OFICINA",1500,0,1500,232.93,232.93,232.93,0,1267.07,"0.0","0.0"], [18035,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",62900,"ALT.INV.NOVES ASSOC.FUNCIO.OPERATIU SERVEIS",3100,0,3100,2678.3,2678.3,2678.3,0,421.7,"0.0","0.0"], [18036,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",63204,"INV.REPOSICIÓ INSTAL.ESPORTIVES",63868.77,-29120.43,34748.34,34722.9,8892.47,8892.47,0,25855.87,"0.0","0.0"], [18037,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",63300,"INV. DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",5000,1800,6800,6730.49,6730.49,6730.49,0,69.51,"0.0","0.0"], [18038,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",63301,"INV. DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [18039,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",3420,"Instal.lacions esportives",63302,"INV.REPOS I MILLORA EFICIENC ENLLUMENAT",10442.3,-2000,8442.3,10160.73,0,0,0,8442.3,"0.0","0.0"], [18040,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",13000,"RETRIBUCIONS BÀSIQUES",13500,0,13500,13383.13,13383.13,13383.13,0,116.87,"0.0","0.0"], [18041,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",13002,"ALTRES REMUNERACIONS",2500,0,2500,2198.16,2198.16,2198.16,0,301.84,"0.0","0.0"], [18042,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",13003,"COMPLEMENT DESTI",4500,0,4500,4302.42,4302.42,4302.42,0,197.58,"0.0","0.0"], [18043,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",13004,"COMPLEMENT ESPECIFIC",10500,0,10500,10212.18,10212.18,10212.18,0,287.82,"0.0","0.0"], [18044,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",13200,"RETRIBUCIONS EN ESPÈCIE",100,0,100,35.43,35.43,35.43,0,64.57,"0.0","0.0"], [18045,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",15001,"PRODUCTIVITAT PERSONAL LABORAL FIXE",7500,0,7500,7703.62,7703.62,7703.62,0,-203.62,"0.0","0.0"], [18046,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",16000,"QUOTES SEGURETAT SOCIAL",12000,0,12000,11376.23,11376.23,11376.23,0,623.77,"0.0","0.0"], [18047,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",21000,"INFRAESTRUCTURES I BÉNS NATURALS",2000,0,2000,1074.7,1074.7,1074.7,0,925.3,"0.0","0.0"], [18048,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",22100,"ENERGIA ELÈCTRICA",52500,0,52500,26413.8,26413.8,26413.8,0,26086.2,"0.0","0.0"], [18049,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",22104,"VESTUARI I EQUIP PERSONAL",0,0,0,157.23,157.23,0,157.23,-157.23,"0.0","0.0"], [18050,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4120,"Millorra estruct.agropeq.i sistemes productius",63202,"INV. DE REPOSICIÓ EN L'ESCORXADOR MUNICIPAL",0,0,0,10592.19,10592.19,10592.19,0,-10592.19,"0.0","0.0"], [18051,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4140,"Desarrollo rural",48006,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",13000,0,13000,13000,0,0,0,13000,"0.0","0.0"], [18052,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4190,"ALT.ACT.AGRICULTURA,RAMADERIA I PESCA",21300,"REP.MANT.CONSER.MAQUINÀRIA INSTAL.TECN.I UTILLATGE",200,0,200,97.53,97.53,97.53,0,102.47,"0.0","0.0"], [18053,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4190,"ALT.ACT.AGRICULTURA,RAMADERIA I PESCA",22100,"ENERGIA ELÈCTRICA",200,0,200,140.33,140.33,127,13.33,59.67,"0.0","0.0"], [18054,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",13100,"RETRIBUCIONS BASIQUES",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [18055,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",16000,"QUOTES SEGURETAT SOCIAL",500,0,500,0,0,0,0,500,"0.0","0.0"], [18056,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",20202,"EDIFICIS I CONSTRUCCIONS",2200,0,2200,0,0,0,0,2200,"0.0","0.0"], [18057,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",21200,"REP.MANT.CONSER.EDIFICIS I ALTRES CONSTRUCCIONS",100,1200,1300,1180.03,1180.03,1180.03,0,119.97,"0.0","0.0"], [18058,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",22100,"ENERGIA ELÈCTRICA",1000,0,1000,2105.99,2105.99,1926.24,179.75,-1105.99,"0.0","0.0"], [18059,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",22200,"TELÈFONS",500,0,500,118.63,118.63,118.63,0,381.37,"0.0","0.0"], [18060,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",22699,"ALTRES DESPESES DIVERSES",4000,0,4000,6528.3,6528.3,6528.3,0,-2528.3,"0.0","0.0"], [18061,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",22706,"ESTUDIS I TREBALLS TÈCNICS",0,0,0,15488,15488,7744,7744,-15488,"0.0","0.0"], [18062,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",48007,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",1500,0,1500,309.99,309.99,309.99,0,1190.01,"0.0","0.0"], [18063,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",48017,"TRANSF.CTS.A FAMILIES I INSTITUCIONS SENSE FI DE LUCRE",500,0,500,500,0,0,0,500,"0.0","0.0"], [18064,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",60900,"ALT.INV.NOVA INFRAEST.I BENS US GENERAL",6000,3032.07,9032.07,8963.47,8963.47,8963.47,0,68.6,"0.0","0.0"], [18065,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",60991,"ALT.INV.NOVA INFRAEST.I BENS US GENERAL",41000,0,41000,218.4,218.4,0,218.4,40781.6,"0.0","0.0"], [18066,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",62200,"INV.NOVA FUNC.OP.SERV.EDIFICIS I CONSTRUCCIONS",45782,0,45782,6534,0,0,0,45782,"0.0","0.0"], [18067,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",62201,"INV.NOVA FUNC.OP.SERV.EDIFICIS I CONSTRUCCIONS",451995.18,-70600,381395.18,13995.19,13995.19,13995.19,0,367399.99,"0.0","0.0"], [18068,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",4320,"Informació i promoció turística",63200,"INV. 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[18155,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9200,"Administració General",46603,"LOCALRET",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [18156,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9200,"Administració General",62302,"ADQUISICIÓ, MAQUINARIA INSTAL.I UTILLATGE",38500,-5700,32800,13926.4,13926.4,13926.4,0,18873.6,"0.0","0.0"], [18157,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9200,"Administració General",62500,"MOBILIARI - EQUIPAMENT D'OFICINA",4500,0,4500,2055.41,2055.41,1955.56,99.85,2444.59,"0.0","0.0"], [18158,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9200,"Administració General",62606,"EQUIPAMENT INFORMÀTIC",1500,8200,9700,9350.29,9350.29,9350.29,0,349.71,"0.0","0.0"], [18159,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9200,"Administració General",62608,"CONJ.ELECT.COMUNICACIO I PROCES DE DADES",10500,1500,12000,11843.73,11843.73,0,11843.73,156.27,"0.0","0.0"], [18160,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9200,"Administració General",63200,"INV. DE REPOSICIÓ EN EDIFICS",0,26000,26000,365.43,365.43,365.43,0,25634.57,"0.0","0.0"], [18161,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9200,"Administració General",63302,"INV.REPOS I MILLORA EFICIENC ENLLUMENAT",0,2496.5,2496.5,2455.1,458.6,458.6,0,2037.9,"0.0","0.0"], [18162,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9200,"Administració General",64100,"ADQUISICIO PROGRAMES INFORMÀTICS",500,0,500,0,0,0,0,500,"0.0","0.0"], [18163,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9200,"Administració General",83000,"BESTRETES DE PERSONAL",50000,0,50000,13800,13800,13800,0,36200,"0.0","0.0"], [18164,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9240,"Participación ciudadana",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",2500,0,2500,2904,2904,2904,0,-404,"0.0","0.0"], [18165,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9240,"Participación 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ESPECIFIC",7500,0,7500,6982.57,6982.57,6982.57,0,517.43,"0.0","0.0"], [18171,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9250,"Atenció als ciutadans",13200,"RETRIBUCIONS EN ESPÈCIE",100,0,100,35.43,35.43,35.43,0,64.57,"0.0","0.0"], [18172,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9250,"Atenció als ciutadans",15000,"PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",5000,0,5000,2561.56,2561.56,2561.56,0,2438.44,"0.0","0.0"], [18173,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9250,"Atenció als ciutadans",16000,"QUOTES SEGURETAT SOCIAL",13500,0,13500,11844.33,11844.33,11844.33,0,1655.67,"0.0","0.0"], [18174,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",12000,"RETRIBUCIONS BÀSIQUES",110500,0,110500,95088.07,95088.07,95088.07,0,15411.93,"0.0","0.0"], [18175,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",12100,"COMPLEMENT DESTÍ",43000,0,43000,24121.33,24121.33,24121.33,0,18878.67,"0.0","0.0"], [18176,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",12101,"COMPLEMENT ESPECÍFIC",74000,0,74000,48959.6,48959.6,48959.6,0,25040.4,"0.0","0.0"], [18177,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",12103,"ALTRES COMPLEMENTS",6500,0,6500,4927.51,4927.51,4927.51,0,1572.49,"0.0","0.0"], [18178,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",12200,"RETRIBUCIONS EN ESPÈCIE",150,0,150,106.29,106.29,106.29,0,43.71,"0.0","0.0"], [18179,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",13000,"RETRIBUCIONS BÀSIQUES",28000,0,28000,27701.61,27701.61,27701.61,0,298.39,"0.0","0.0"], [18180,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",13002,"ALTRES REMUNERACIONS",3500,0,3500,3233.54,3233.54,3233.54,0,266.46,"0.0","0.0"], [18181,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",13003,"COMPLEMENT DESTI",9000,0,9000,8592.94,8592.94,8592.94,0,407.06,"0.0","0.0"], [18182,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",13004,"COMPLEMENT ESPECIFIC",7500,0,7500,7300.89,7300.89,7300.89,0,199.11,"0.0","0.0"], [18183,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",13100,"RETRIBUCIONS BASIQUES",49500,0,49500,48580.03,48580.03,48580.03,0,919.97,"0.0","0.0"], [18184,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",13102,"ALTRES REMUNERACIONS",4100,0,4100,4331.25,4331.25,4331.25,0,-231.25,"0.0","0.0"], [18185,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",13103,"COMPLEMENT DESTI",18000,0,18000,17770.59,17770.59,17770.59,0,229.41,"0.0","0.0"], [18186,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",13104,"COMPLEMENT ESPECIFIC",15000,0,15000,15338.96,15338.96,15338.96,0,-338.96,"0.0","0.0"], [18187,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",13200,"RETRIBUCIONS EN ESPÈCIE",300,0,300,212.58,212.58,212.58,0,87.42,"0.0","0.0"], [18188,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",15000,"PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",4500,0,4500,4146.67,4146.67,4146.67,0,353.33,"0.0","0.0"], [18189,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",15001,"PRODUCTIVITAT PERSONAL LABORAL FIXE",5000,0,5000,2364.56,2364.56,2364.56,0,2635.44,"0.0","0.0"], [18190,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",15002,"PRODUCTIVITAT PERSONAL FUNCIONARI",7500,0,7500,7697.06,7697.06,7697.06,0,-197.06,"0.0","0.0"], [18191,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9310,"Política económica i fiscal",16000,"QUOTES SEGURETAT SOCIAL",100500,0,100500,79928.88,79928.88,79928.88,0,20571.12,"0.0","0.0"], [18192,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",12000,"RETRIBUCIONS BÀSIQUES",16000,0,16000,16022.03,16022.03,16022.03,0,-22.03,"0.0","0.0"], [18193,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",12100,"COMPLEMENT DESTÍ",4500,0,4500,4302.42,4302.42,4302.42,0,197.58,"0.0","0.0"], [18194,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",12101,"COMPLEMENT ESPECÍFIC",4000,0,4000,3665.88,3665.88,3665.88,0,334.12,"0.0","0.0"], [18195,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",12103,"ALTRES COMPLEMENTS",2000,0,2000,1756.32,1756.32,1756.32,0,243.68,"0.0","0.0"], [18196,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",12200,"RETRIBUCIONS EN ESPÈCIE",100,0,100,35.43,35.43,35.43,0,64.57,"0.0","0.0"], [18197,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",13000,"RETRIBUCIONS BÀSIQUES",31500,0,31500,35749.53,35749.53,35749.53,0,-4249.53,"0.0","0.0"], [18198,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",13002,"ALTRES REMUNERACIONS",3500,0,3500,3699.35,3699.35,3699.35,0,-199.35,"0.0","0.0"], [18199,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",13003,"COMPLEMENT DESTI",10000,0,10000,7493.8,7493.8,7493.8,0,2506.2,"0.0","0.0"], [18200,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",13004,"COMPLEMENT ESPECIFIC",9500,0,9500,7151.06,7151.06,7151.06,0,2348.94,"0.0","0.0"], [18201,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",13100,"RETRIBUCIONS BASIQUES",21000,0,21000,21038.51,21038.51,21038.51,0,-38.51,"0.0","0.0"], [18202,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",13102,"ALTRES REMUNERACIONS",1300,0,1300,1237.32,1237.32,1237.32,0,62.68,"0.0","0.0"], [18203,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",13103,"COMPLEMENT DESTI",9000,0,9000,8604.84,8604.84,8604.84,0,395.16,"0.0","0.0"], [18204,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",13104,"COMPLEMENT ESPECIFIC",7500,0,7500,7290.3,7290.3,7290.3,0,209.7,"0.0","0.0"], [18205,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",13200,"RETRIBUCIONS EN ESPÈCIE",200,0,200,106.29,106.29,106.29,0,93.71,"0.0","0.0"], [18206,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",15000,"PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",3000,0,3000,2528.77,2528.77,2528.77,0,471.23,"0.0","0.0"], [18207,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",15001,"PRODUCTIVITAT PERSONAL LABORAL FIXE",5000,0,5000,2681.14,2681.14,2681.14,0,2318.86,"0.0","0.0"], [18208,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",15002,"PRODUCTIVITAT PERSONAL FUNCIONARI",2000,0,2000,1105.78,1105.78,1105.78,0,894.22,"0.0","0.0"], [18209,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",16000,"QUOTES SEGURETAT SOCIAL",37000,0,37000,35529.59,35529.59,35529.59,0,1470.41,"0.0","0.0"], [18210,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",22708,"PREMI COBRANÇA TRIBUTS LOCALS",281000,0,281000,280024.09,280024.09,280024.09,0,975.91,"0.0","0.0"], [18211,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9320,"Gestió del sistema tributari",22799,"ALTRES TREBALLS REALITZATS ALTRES EMPRESES",24500,1553.64,26053.64,26856.46,26856.46,26856.46,0,-802.82,"0.0","0.0"], [18212,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9330,"Gestión del patrimonio",62200,"INV.NOVA FUNC.OP.SERV.EDIFICIS I CONSTRUCCIONS",0,25520.22,25520.22,25000,25000,25000,0,520.22,"0.0","0.0"], [18213,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9330,"Gestión del patrimonio",62201,"INV.NOVA FUNC.OP.SERV.EDIFICIS I CONSTRUCCIONS",160620.2,0,160620.2,40982.32,40982.32,40458.76,523.56,119637.88,"0.0","0.0"], [18214,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9330,"Gestión del patrimonio",63200,"INV. DE REPOSICIÓ EN EDIFICS",37647.13,0,37647.13,7358.26,7358.26,7205.74,152.52,30288.87,"0.0","0.0"], [18215,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9330,"Gestión del patrimonio",63201,"INV. DE REPOSICIÓ EN FAÇANES D'EDIFICIS MUNICIPALS",70285,0,70285,218.4,218.4,218.4,0,70066.6,"0.0","0.0"], [18216,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9330,"Gestión del patrimonio",63300,"INV. DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",2069.9,0,2069.9,0,0,0,0,2069.9,"0.0","0.0"], [18217,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9330,"Gestión del patrimonio",63301,"INV. DE REPOS.ASSOC.FUNC.OPERATIU SERV.MAQ.INST.TE",32000,0,32000,0,0,0,0,32000,"0.0","0.0"], [18218,2018,"P2504900H",2504040003,16841,"Balaguer","1","Ajuntament Balaguer",9340,"Gestión de la deuda y de la tesorería",31900,"DESPESES FINANCERES",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [18219,2018,"P0801800D",801800000,3205,"Balsareny","","",11,"DEUTE PÚBLIC.",91100,"AMORTITZACIO PRESTECS SECTOR PUBLIC",49892,134272.83,184164.83,184164.83,184164.83,184164.83,0,0,"0.0","0.0"], [18220,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",12005,"Sous del Grup E",68000,0,68000,48503.87,48503.87,48503.87,0,19496.13,"0.0","0.0"], [18221,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",12006,"Triennis",2100,0,2100,1509.84,1509.84,1509.84,0,590.16,"0.0","0.0"], [18222,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",12100,"Complement de destinació",25000,0,25000,22147.3,22147.3,22147.3,0,2852.7,"0.0","0.0"], [18223,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",12101,"Complement específic",57000,0,57000,53867.47,53867.47,53867.47,0,3132.53,"0.0","0.0"], [18224,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",15000,"INCENTIU PRODUCTIVITAT",675,0,675,0,0,0,0,675,"0.0","0.0"], [18225,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",15100,"GRATIFICACIONES FUNCIONARIOS",100,0,100,0,0,0,0,100,"0.0","0.0"], [18226,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",16000,"Seguretat Social",37380,0,37380,42290.9,42290.9,42290.9,0,-4910.9,"0.0","0.0"], [18227,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",16200,"Formació i perfeccionament del personal",700,0,700,0,0,0,0,700,"0.0","0.0"], [18228,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21400,"REPARACIO I MANTENIMENT MATERIAL DE TRANSPORT",1000,0,1000,1471.28,1471.28,1471.28,0,-471.28,"0.0","0.0"], [18229,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22103,"Combustibles i carburants",5000,0,5000,4113.53,4113.53,4113.53,0,886.47,"0.0","0.0"], [18230,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22104,"Vestuari",1200,2150,3350,2620.95,2620.95,2620.95,0,729.05,"0.0","0.0"], [18231,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22704,"Custòdia, dipòsit i emmagatzematge",500,0,500,363,363,363,0,137,"0.0","0.0"], [18232,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",23120,"Del personal no directiu",400,0,400,62.7,62.7,62.7,0,337.3,"0.0","0.0"], [18233,2018,"P0801800D",801800000,3205,"Balsareny","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [18234,2018,"P0801800D",801800000,3205,"Balsareny","","",135,"PROTECCIÓ CIVIL",46200,"CONVENIS AMB AJUNTAMENTS",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [18235,2018,"P0801800D",801800000,3205,"Balsareny","","",135,"PROTECCIÓ CIVIL",46500,"SUBVENCIONS CONSELL COMARCAL",1500,1000.14,2500.14,1550.49,1550.49,1550.49,0,949.65,"0.0","0.0"], [18236,2018,"P0801800D",801800000,3205,"Balsareny","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12001,"Sous del Grup A2",16550,0,16550,13695.63,13695.63,13695.63,0,2854.37,"0.0","0.0"], [18237,2018,"P0801800D",801800000,3205,"Balsareny","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12006,"Triennis",3470,0,3470,2596.8,2596.8,2596.8,0,873.2,"0.0","0.0"], [18238,2018,"P0801800D",801800000,3205,"Balsareny","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12100,"Complement de destinació",10000,0,10000,8460.27,8460.27,8460.27,0,1539.73,"0.0","0.0"], [18239,2018,"P0801800D",801800000,3205,"Balsareny","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12101,"Complement específic",19065,0,19065,17675,17675,17675,0,1390,"0.0","0.0"], [18240,2018,"P0801800D",801800000,3205,"Balsareny","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social",14000,0,14000,13110.18,13110.18,13110.18,0,889.82,"0.0","0.0"], [18241,2018,"P0801800D",801800000,3205,"Balsareny","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",30100,0,30100,17551.05,17551.05,14828.55,2722.5,12548.95,"0.0","0.0"], [18242,2018,"P0801800D",801800000,3205,"Balsareny","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",23120,"Del personal no directiu",500,0,500,96.1,96.1,96.1,0,403.9,"0.0","0.0"], [18243,2018,"P0801800D",801800000,3205,"Balsareny","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",64000,"REDACCIO PLANS ORDENACIO URBANISTICA MUNICIPAL",0,4598,4598,0,0,0,0,4598,"0.0","0.0"], [18244,2018,"P0801800D",801800000,3205,"Balsareny","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",64002,"REDACCIO PLANS ORDENACIO URBANISTICA (POUM)",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [18245,2018,"P0801800D",801800000,3205,"Balsareny","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"ALTRES INVERSIONS",18800,0,18800,0,0,0,0,18800,"0.0","0.0"], [18246,2018,"P0801800D",801800000,3205,"Balsareny","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"CLORACIO AIGUA,COL.SOLDEVILA/PLA VILAMAJOR",0,10486.84,10486.84,0,0,0,0,10486.84,"0.0","0.0"], [18247,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",13000,"Retribucions bàsiques",45000,0,45000,36208.34,36208.34,36208.34,0,8791.66,"0.0","0.0"], [18248,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",13001,"Hores extraordinàries",1000,0,1000,1835,1835,1835,0,-835,"0.0","0.0"], [18249,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",15000,"INCENTIU PRODUCTIVITAT",100,0,100,0,0,0,0,100,"0.0","0.0"], [18250,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",15200,"GRATIFICACIONS EXTRAORDINARIES,PERSONAL LABORAL",1650,0,1650,0,0,0,0,1650,"0.0","0.0"], [18251,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",16000,"Seguretat Social",15440,0,15440,14180.47,14180.47,14180.47,0,1259.53,"0.0","0.0"], [18252,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",16200,"Formació i perfeccionament del personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [18253,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",21000,"REPARACIO I MANTENIMENT INFRAESTRUCTURES",50000,0,50000,48592.51,48592.51,47069.37,1523.14,1407.49,"0.0","0.0"], [18254,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",21300,"MAQ. INSTAL.LACIONS I UTILLATGE",750,0,750,508.33,508.33,508.33,0,241.67,"0.0","0.0"], [18255,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",21400,"REPARACIO I MANTENIMENT MATERIAL DE TRANSPORT",1500,4500,6000,4606.88,4606.88,4606.88,0,1393.12,"0.0","0.0"], [18256,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",22103,"Combustibles i carburants",3000,0,3000,3987.32,3987.32,3987.32,0,-987.32,"0.0","0.0"], [18257,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",22104,"Vestuari",1000,0,1000,633.62,633.62,633.62,0,366.38,"0.0","0.0"], [18258,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",23120,"Del personal no directiu",100,0,100,0,0,0,0,100,"0.0","0.0"], [18259,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",61900,"ALTRES INVERSIONS",0,25000,25000,0,0,0,0,25000,"0.0","0.0"], [18260,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",61901,"CLORACIO AIGUA,COL.SOLDEVILA/PLA VILAMAJOR",0,10000,10000,7444.77,7444.77,0,7444.77,2555.23,"0.0","0.0"], [18261,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",2500,0,2500,1636.39,1636.39,1636.39,0,863.61,"0.0","0.0"], [18262,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",62500,"MOBILIARI I ESTRIS",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [18263,2018,"P0801800D",801800000,3205,"Balsareny","","",1533,"VIES PÚBLIQUES.",62501,"Mobiliari",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [18264,2018,"P0801800D",801800000,3205,"Balsareny","","",160,"CLAVEGUERAM",21000,"REPARACIO I MANTENIMENT INFRAESTRUCTURES",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [18265,2018,"P0801800D",801800000,3205,"Balsareny","","",160,"CLAVEGUERAM",22799,"Altres treballs realitzats per altres empreses i professiona",115000,0,115000,102703.73,102703.73,83349.46,19354.27,12296.27,"0.0","0.0"], [18266,2018,"P0801800D",801800000,3205,"Balsareny","","",160,"CLAVEGUERAM",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",500,0,500,0,0,0,0,500,"0.0","0.0"], [18267,2018,"P0801800D",801800000,3205,"Balsareny","","",160,"CLAVEGUERAM",62500,"MOBILIARI I ESTRIS",500,0,500,0,0,0,0,500,"0.0","0.0"], [18268,2018,"P0801800D",801800000,3205,"Balsareny","","",160,"CLAVEGUERAM",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",52000,0,52000,0,0,0,0,52000,"0.0","0.0"], [18269,2018,"P0801800D",801800000,3205,"Balsareny","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22501,"Tributs de les comunitats autònomes",170000,0,170000,165712.84,165712.84,165712.84,0,4287.16,"0.0","0.0"], [18270,2018,"P0801800D",801800000,3205,"Balsareny","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22708,"Serveis de recaptació a favor de l'entitat",200000,0,200000,194040.97,194040.97,194040.97,0,5959.03,"0.0","0.0"], [18271,2018,"P0801800D",801800000,3205,"Balsareny","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62900,"SISTEMA TANCAMENTS ELECTRONICS EDIFICIS MUNICIPALS",3550,0,3550,0,0,0,0,3550,"0.0","0.0"], [18272,2018,"P0801800D",801800000,3205,"Balsareny","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63300,"REPARACIO DIPOSIT AIGUA ZONA C/COSTETA",63000,0,63000,0,0,0,0,63000,"0.0","0.0"], [18273,2018,"P0801800D",801800000,3205,"Balsareny","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63301,"MILLORES ETAP",33500,0,33500,0,0,0,0,33500,"0.0","0.0"], [18274,2018,"P0801800D",801800000,3205,"Balsareny","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63302,"INSTAL·LACIO VALVULA REDUCTORA DE PRESSIO ZONA NORD",9600,0,9600,0,0,0,0,9600,"0.0","0.0"], [18275,2018,"P0801800D",801800000,3205,"Balsareny","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",107900,0,107900,103685.84,103685.84,96072.66,7613.18,4214.16,"0.0","0.0"], [18276,2018,"P0801800D",801800000,3205,"Balsareny","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo",35000,0,35000,39877.97,39877.97,36781.44,3096.53,-4877.97,"0.0","0.0"], [18277,2018,"P0801800D",801800000,3205,"Balsareny","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",20000,0,20000,18135.87,18135.87,18135.87,0,1864.13,"0.0","0.0"], [18278,2018,"P0801800D",801800000,3205,"Balsareny","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",62500,"MOBILIARI I ESTRIS",100,0,100,0,0,0,0,100,"0.0","0.0"], [18279,2018,"P0801800D",801800000,3205,"Balsareny","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [18280,2018,"P0801800D",801800000,3205,"Balsareny","","",1623,"TRACTAMENT DE RESIDUS",22501,"Tributs de les comunitats autònomes",20000,0,20000,34325.76,34325.76,31545.4,2780.36,-14325.76,"0.0","0.0"], [18281,2018,"P0801800D",801800000,3205,"Balsareny","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",75100,0,75100,56293.94,56293.94,48169.68,8124.26,18806.06,"0.0","0.0"], [18282,2018,"P0801800D",801800000,3205,"Balsareny","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",61700,0,61700,60868.59,60868.59,55771.02,5097.57,831.41,"0.0","0.0"], [18283,2018,"P0801800D",801800000,3205,"Balsareny","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"REPARACIONS,MANTENIMENT IMMOBLES.",5000,0,5000,7050.4,7050.4,7050.4,0,-2050.4,"0.0","0.0"], [18284,2018,"P0801800D",801800000,3205,"Balsareny","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",22799,"Altres treballs realitzats per altres empreses i professiona",8000,0,8000,7889.17,7889.17,7889.17,0,110.83,"0.0","0.0"], [18285,2018,"P0801800D",801800000,3205,"Balsareny","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",61900,"ALTRES INVERSIONS",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [18286,2018,"P0801800D",801800000,3205,"Balsareny","","",165,"ENLLUMENAT PÚBLIC.",21000,"REPARACIO I MANTENIMENT INFRAESTRUCTURES",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [18287,2018,"P0801800D",801800000,3205,"Balsareny","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",71900,0,71900,64418.93,64418.93,62126.3,2292.63,7481.07,"0.0","0.0"], [18288,2018,"P0801800D",801800000,3205,"Balsareny","","",165,"ENLLUMENAT PÚBLIC.",22799,"Altres treballs realitzats per altres empreses i professiona",16000,0,16000,16403.43,16403.43,16403.43,0,-403.43,"0.0","0.0"], [18289,2018,"P0801800D",801800000,3205,"Balsareny","","",165,"ENLLUMENAT PÚBLIC.",61900,"ALTRES INVERSIONS",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [18290,2018,"P0801800D",801800000,3205,"Balsareny","","",165,"ENLLUMENAT PÚBLIC.",61901,"CLORACIO AIGUA,COL.SOLDEVILA/PLA VILAMAJOR",400000,0,400000,0,0,0,0,400000,"0.0","0.0"], [18291,2018,"P0801800D",801800000,3205,"Balsareny","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",21400,"REPARACIO I MANTENIMENT MATERIAL DE TRANSPORT",200,0,200,7.86,7.86,7.86,0,192.14,"0.0","0.0"], [18292,2018,"P0801800D",801800000,3205,"Balsareny","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22103,"Combustibles i carburants",700,-480,220,219.31,219.31,219.31,0,0.69,"0.0","0.0"], [18293,2018,"P0801800D",801800000,3205,"Balsareny","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22199,"Altres subministraments",2900,-2900,0,0,0,0,0,0,"0.0","0.0"], [18294,2018,"P0801800D",801800000,3205,"Balsareny","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22699,"Altres despeses diverses",2800,0,2800,3170.2,3170.2,3170.2,0,-370.2,"0.0","0.0"], [18295,2018,"P0801800D",801800000,3205,"Balsareny","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIA",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [18296,2018,"P0801800D",801800000,3205,"Balsareny","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",61900,"ALTRES INVERSIONS",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [18297,2018,"P0801800D",801800000,3205,"Balsareny","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",0,2000,2000,3563.79,3563.79,3563.79,0,-1563.79,"0.0","0.0"], [18298,2018,"P0801800D",801800000,3205,"Balsareny","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",63300,"REPARACIO DIPOSIT AIGUA ZONA C/COSTETA",1550,3380,4930,4080.8,4080.8,4080.8,0,849.2,"0.0","0.0"], [18299,2018,"P0801800D",801800000,3205,"Balsareny","","",171,"PARCS I JARDINS.",21500,"REPARACIO I MANTENIMENT MOBILIARI I APARELLS",100,0,100,0,0,0,0,100,"0.0","0.0"], [18300,2018,"P0801800D",801800000,3205,"Balsareny","","",171,"PARCS I JARDINS.",22799,"Altres treballs realitzats per altres empreses i professiona",41450,0,41450,34754.25,34754.25,29067.25,5687,6695.75,"0.0","0.0"], [18301,2018,"P0801800D",801800000,3205,"Balsareny","","",171,"PARCS I JARDINS.",61900,"ALTRES INVERSIONS",0,22.06,22.06,0,0,0,0,22.06,"0.0","0.0"], [18302,2018,"P0801800D",801800000,3205,"Balsareny","","",171,"PARCS I JARDINS.",61901,"CLORACIO AIGUA,COL.SOLDEVILA/PLA VILAMAJOR",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [18303,2018,"P0801800D",801800000,3205,"Balsareny","","",171,"PARCS I JARDINS.",62500,"MOBILIARI I ESTRIS",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [18304,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques",93700,0,93700,84012.52,84012.52,84012.52,0,9687.48,"0.0","0.0"], [18305,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13001,"Hores extraordinàries",200,0,200,0,0,0,0,200,"0.0","0.0"], [18306,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",15000,"INCENTIU PRODUCTIVITAT",200,0,200,0,0,0,0,200,"0.0","0.0"], [18307,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",26000,0,26000,23762.23,23762.23,23762.23,0,2237.77,"0.0","0.0"], [18308,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16200,"Formació i perfeccionament del personal",200,0,200,0,0,0,0,200,"0.0","0.0"], [18309,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22106,"Productes farmacèutics i material sanitari",1000,0,1000,795.27,795.27,795.27,0,204.73,"0.0","0.0"], [18310,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22107,"Subministraments",4900,3000,7900,7919.7,7919.7,7919.7,0,-19.7,"0.0","0.0"], [18311,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22200,"Serveis de telecomunicacions",500,0,500,4.25,4.25,3.59,0.66,495.75,"0.0","0.0"], [18312,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",10250,-3000,7250,1485.41,1485.41,1485.41,0,5764.59,"0.0","0.0"], [18313,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",16500,0,16500,14062.33,14062.33,14062.33,0,2437.67,"0.0","0.0"], [18314,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",23120,"Del personal no directiu",1900,0,1900,1963.38,1963.38,1963.38,0,-63.38,"0.0","0.0"], [18315,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENEFIQUES I ASSISTENCIA",1900,0,1900,0,0,0,0,1900,"0.0","0.0"], [18316,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"ATENCIONS BENEFIQUES I ASSISTENCIA",5100,0,5100,1828.7,1828.7,1736.21,92.49,3271.3,"0.0","0.0"], [18317,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"AJUTS A PARTICULARS PER URGENCIA SOCIAL",500,0,500,0,0,0,0,500,"0.0","0.0"], [18318,2018,"P0801800D",801800000,3205,"Balsareny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62300,"MAQUINARIA, INSTAL.LACIONS I ESTRIS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [18319,2018,"P0801800D",801800000,3205,"Balsareny","","",241,"FOMENT DE L'OCUPACIÓ.",13000,"Retribucions bàsiques",43750,9200,52950,57312.28,57312.28,57312.28,0,-4362.28,"0.0","0.0"], [18320,2018,"P0801800D",801800000,3205,"Balsareny","","",241,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",11560,1800,13360,19990.54,19990.54,19990.54,0,-6630.54,"0.0","0.0"], [18321,2018,"P0801800D",801800000,3205,"Balsareny","","",241,"FOMENT DE L'OCUPACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",500,0,500,0,0,0,0,500,"0.0","0.0"], [18322,2018,"P0801800D",801800000,3205,"Balsareny","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22700,"Neteja i lavabo",14500,0,14500,13590.39,13590.39,11690.69,1899.7,909.61,"0.0","0.0"], [18323,2018,"P0801800D",801800000,3205,"Balsareny","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21200,"REPARACIONS,MANTENIMENT IMMOBLES.",7000,0,7000,9821.94,9821.94,9821.94,0,-2821.94,"0.0","0.0"], [18324,2018,"P0801800D",801800000,3205,"Balsareny","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica",5000,0,5000,3818.63,3818.63,3818.63,0,1181.37,"0.0","0.0"], [18325,2018,"P0801800D",801800000,3205,"Balsareny","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22103,"Combustibles i carburants",1700,0,1700,1418.68,1418.68,1418.68,0,281.32,"0.0","0.0"], [18326,2018,"P0801800D",801800000,3205,"Balsareny","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22199,"Altres subministraments",500,0,500,0,0,0,0,500,"0.0","0.0"], [18327,2018,"P0801800D",801800000,3205,"Balsareny","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"Serveis de telecomunicacions",2000,0,2000,167.23,167.23,167.23,0,1832.77,"0.0","0.0"], [18328,2018,"P0801800D",801800000,3205,"Balsareny","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22700,"Neteja i lavabo",16600,0,16600,13823.59,13823.59,12574.05,1249.54,2776.41,"0.0","0.0"], [18329,2018,"P0801800D",801800000,3205,"Balsareny","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22799,"Altres treballs realitzats per altres empreses i professiona",2700,0,2700,1992.53,1992.53,1612.03,380.5,707.47,"0.0","0.0"], [18330,2018,"P0801800D",801800000,3205,"Balsareny","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",8000,0,8000,1550.49,1550.49,1550.49,0,6449.51,"0.0","0.0"], [18331,2018,"P0801800D",801800000,3205,"Balsareny","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",63300,"REPARACIO DIPOSIT AIGUA ZONA C/COSTETA",0,1300,1300,1203.95,1203.95,1203.95,0,96.05,"0.0","0.0"], [18332,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",150000,0,150000,135082.15,135082.15,135082.15,0,14917.85,"0.0","0.0"], [18333,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13001,"Hores extraordinàries",100,0,100,0,0,0,0,100,"0.0","0.0"], [18334,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",15000,"INCENTIU PRODUCTIVITAT",100,0,100,0,0,0,0,100,"0.0","0.0"], [18335,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"Seguretat Social",51600,0,51600,42378.68,42378.68,42378.68,0,9221.32,"0.0","0.0"], [18336,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16200,"Formació i perfeccionament del personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [18337,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"REPARACIONS,MANTENIMENT IMMOBLES.",6100,0,6100,4161.95,4161.95,4161.95,0,1938.05,"0.0","0.0"], [18338,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21201,"REPARACIONS,MANTENIMENT IMMOBLES.",2600,1500,4100,4330.26,4330.26,4330.26,0,-230.26,"0.0","0.0"], [18339,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",15600,-469,15131,8706.49,8706.49,8706.49,0,6424.51,"0.0","0.0"], [18340,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"Combustibles i carburants",14000,0,14000,15104.08,15104.08,14637.92,466.16,-1104.08,"0.0","0.0"], [18341,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22104,"Vestuari",350,0,350,298,298,298,0,52,"0.0","0.0"], [18342,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22199,"Altres subministraments",650,0,650,617.64,617.64,617.64,0,32.36,"0.0","0.0"], [18343,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"Serveis de telecomunicacions",3200,0,3200,762.4,762.4,758.35,4.05,2437.6,"0.0","0.0"], [18344,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22699,"Altres despeses diverses",1500,0,1500,857.42,857.42,857.42,0,642.58,"0.0","0.0"], [18345,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",78000,0,78000,55566.39,55566.39,50557.06,5009.33,22433.61,"0.0","0.0"], [18346,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",23120,"Del personal no directiu",400,0,400,482.22,482.22,482.22,0,-82.22,"0.0","0.0"], [18347,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48000,"ATENCIONS BENEFIQUES I ASSISTENCIA",1900,0,1900,1313,1313,0,1313,587,"0.0","0.0"], [18348,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48001,"ATENCIONS BENEFIQUES I ASSISTENCIA",1500,0,1500,389.51,389.51,378.51,11,1110.49,"0.0","0.0"], [18349,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48002,"AJUTS A PARTICULARS PER URGENCIA SOCIAL",500,0,500,282,282,206.5,75.5,218,"0.0","0.0"], [18350,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48003,"AJUT ECONOMIC FUNDACIO ESCLEROSI MULTIPLE",0,1275.45,1275.45,0,0,0,0,1275.45,"0.0","0.0"], [18351,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,3000,3000,2999.59,2999.59,2999.59,0,0.41,"0.0","0.0"], [18352,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62500,"MOBILIARI I ESTRIS",1725,0,1725,0,0,0,0,1725,"0.0","0.0"], [18353,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62501,"Mobiliari",575,1235,1810,1809.37,1809.37,1809.37,0,0.63,"0.0","0.0"], [18354,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62600,"EQUIPS PER PROCESSOS D'INFORMACIO",600,0,600,0,0,0,0,600,"0.0","0.0"], [18355,2018,"P0801800D",801800000,3205,"Balsareny","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62601,"Equips per a processos d'informació",5000,-766,4234,1028.5,1028.5,1028.5,0,3205.5,"0.0","0.0"], [18356,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13000,"Retribucions bàsiques",61200,0,61200,61915.92,61915.92,61915.92,0,-715.92,"0.0","0.0"], [18357,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13001,"Hores extraordinàries",100,0,100,0,0,0,0,100,"0.0","0.0"], [18358,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",15000,"INCENTIU PRODUCTIVITAT",100,0,100,0,0,0,0,100,"0.0","0.0"], [18359,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",16000,"Seguretat Social",21200,0,21200,19562.91,19562.91,19562.91,0,1637.09,"0.0","0.0"], [18360,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",16200,"Formació i perfeccionament del personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [18361,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",21200,"REPARACIONS,MANTENIMENT IMMOBLES.",3000,0,3000,6267.16,6267.16,1810.73,4456.43,-3267.16,"0.0","0.0"], [18362,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22100,"Energia elèctrica",3500,0,3500,1869.8,1869.8,1550.54,319.26,1630.2,"0.0","0.0"], [18363,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22103,"Combustibles i carburants",3300,0,3300,3200,3200,2979.42,220.58,100,"0.0","0.0"], [18364,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22199,"Altres subministraments",750,600,1350,1232.71,1232.71,1232.71,0,117.29,"0.0","0.0"], [18365,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22200,"Serveis de telecomunicacions",800,0,800,602.83,602.83,602.83,0,197.17,"0.0","0.0"], [18366,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",1000,0,1000,388.7,388.7,388.7,0,611.3,"0.0","0.0"], [18367,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22700,"Neteja i lavabo",6000,0,6000,6260.87,6260.87,5707.54,553.33,-260.87,"0.0","0.0"], [18368,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",23120,"Del personal no directiu",600,0,600,384.81,384.81,384.81,0,215.19,"0.0","0.0"], [18369,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [18370,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62500,"MOBILIARI I ESTRIS",1000,0,1000,866,866,866,0,134,"0.0","0.0"], [18371,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62600,"EQUIPS PER PROCESSOS D'INFORMACIO",600,0,600,300.31,300.31,300.31,0,299.69,"0.0","0.0"], [18372,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62900,"SISTEMA TANCAMENTS ELECTRONICS EDIFICIS MUNICIPALS",500,0,500,500,500,500,0,0,"0.0","0.0"], [18373,2018,"P0801800D",801800000,3205,"Balsareny","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [18374,2018,"P0801800D",801800000,3205,"Balsareny","","",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",12050,0,12050,10471.09,10471.09,10471.09,0,1578.91,"0.0","0.0"], [18375,2018,"P0801800D",801800000,3205,"Balsareny","","",3321,"BIBLIOTEQUES PÚBLIQUES",13001,"Hores extraordinàries",100,0,100,0,0,0,0,100,"0.0","0.0"], [18376,2018,"P0801800D",801800000,3205,"Balsareny","","",3321,"BIBLIOTEQUES PÚBLIQUES",15000,"INCENTIU PRODUCTIVITAT",100,0,100,0,0,0,0,100,"0.0","0.0"], [18377,2018,"P0801800D",801800000,3205,"Balsareny","","",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social",4490,0,4490,3235.64,3235.64,3235.64,0,1254.36,"0.0","0.0"], [18378,2018,"P0801800D",801800000,3205,"Balsareny","","",3321,"BIBLIOTEQUES PÚBLIQUES",16200,"Formació i 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[18408,2018,"P0801800D",801800000,3205,"Balsareny","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",28000,0,28000,26966.45,26966.45,26951.57,14.88,1033.55,"0.0","0.0"], [18409,2018,"P0801800D",801800000,3205,"Balsareny","","",334,"PROMOCIÓ CULTURAL.",48000,"ATENCIONS BENEFIQUES I ASSISTENCIA",2500,0,2500,1125,1125,0,1125,1375,"0.0","0.0"], [18410,2018,"P0801800D",801800000,3205,"Balsareny","","",334,"PROMOCIÓ CULTURAL.",63900,"EQUIPS PER PROCESSOS D'INFORMACIO",500,0,500,246.84,246.84,246.84,0,253.16,"0.0","0.0"], [18411,2018,"P0801800D",801800000,3205,"Balsareny","","",338,"FESTES POPULARS",22602,"Publicitat i propaganda",4700,0,4700,5196.04,5196.04,5196.04,0,-496.04,"0.0","0.0"], [18412,2018,"P0801800D",801800000,3205,"Balsareny","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",94400,12000,106400,109433.92,109433.92,109433.92,0,-3033.92,"0.0","0.0"], [18413,2018,"P0801800D",801800000,3205,"Balsareny","","",338,"FESTES 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[18418,2018,"P0801800D",801800000,3205,"Balsareny","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48001,"ATENCIONS BENEFIQUES I ASSISTENCIA",3000,0,3000,1125,1125,975,150,1875,"0.0","0.0"], [18419,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",13000,"Retribucions bàsiques",21600,0,21600,0,0,0,0,21600,"0.0","0.0"], [18420,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",13001,"Hores extraordinàries",100,0,100,0,0,0,0,100,"0.0","0.0"], [18421,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",15000,"INCENTIU PRODUCTIVITAT",100,0,100,0,0,0,0,100,"0.0","0.0"], [18422,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",16000,"Seguretat Social",5190,0,5190,0,0,0,0,5190,"0.0","0.0"], [18423,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",16200,"Formació i perfeccionament del personal",100,0,100,350,350,350,0,-250,"0.0","0.0"], [18424,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"REPARACIONS,MANTENIMENT IMMOBLES.",16000,0,16000,24714.2,24714.2,24714.2,0,-8714.2,"0.0","0.0"], [18425,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",21201,"REPARACIONS,MANTENIMENT IMMOBLES.",3000,0,3000,4506.41,4506.41,4506.41,0,-1506.41,"0.0","0.0"], [18426,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",21202,"REPARACIONS, MANTENIMENT ESCOLES.",2000,0,2000,2129.98,2129.98,2129.98,0,-129.98,"0.0","0.0"], [18427,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",21203,"REPARACIO I MANTENIMENT PISTES POLIESPORTIVES",700,0,700,761.51,761.51,761.51,0,-61.51,"0.0","0.0"], [18428,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",30300,0,30300,22862.3,22862.3,22543.63,318.67,7437.7,"0.0","0.0"], [18429,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",4000,0,4000,1636.82,1636.82,1636.82,0,2363.18,"0.0","0.0"], [18430,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",22199,"Altres subministraments",2500,0,2500,1325.23,1325.23,1325.23,0,1174.77,"0.0","0.0"], [18431,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",22700,"Neteja i lavabo",4000,0,4000,6262.73,6262.73,6262.73,0,-2262.73,"0.0","0.0"], [18432,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",35000,0,35000,30192.01,30192.01,30192.01,0,4807.99,"0.0","0.0"], [18433,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS ESPORTIVES.",23120,"Del personal no directiu",400,0,400,0,0,0,0,400,"0.0","0.0"], [18434,2018,"P0801800D",801800000,3205,"Balsareny","","",342,"INSTAL·LACIONS 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[18440,2018,"P0801800D",801800000,3205,"Balsareny","","",4311,"FIRES",22699,"Altres despeses diverses",6200,0,6200,4093.65,4093.65,4093.65,0,2106.35,"0.0","0.0"], [18441,2018,"P0801800D",801800000,3205,"Balsareny","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",700,0,700,0,0,0,0,700,"0.0","0.0"], [18442,2018,"P0801800D",801800000,3205,"Balsareny","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46500,"SUBVENCIONS CONSELL COMARCAL",5000,0,5000,678,678,678,0,4322,"0.0","0.0"], [18443,2018,"P0801800D",801800000,3205,"Balsareny","","",433,"DESENVOLUPAMENT EMPRESARIAL.",46500,"SUBVENCIONS CONSELL COMARCAL",0,500,500,0,0,0,0,500,"0.0","0.0"], [18444,2018,"P0801800D",801800000,3205,"Balsareny","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",61200,0,61200,61012.35,61012.35,61012.35,0,187.65,"0.0","0.0"], [18445,2018,"P0801800D",801800000,3205,"Balsareny","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat 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LOCALS",46600,"TRANSFERENCIA ASSOCIACIO/FEDERACIO CATALANA MUNICIPIS",3300,0,3300,2284.51,2284.51,2284.51,0,1015.49,"0.0","0.0"], [18490,2018,"P0801800D",801800000,3205,"Balsareny","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12000,"Sous del Grup A1",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [18491,2018,"P0801800D",801800000,3205,"Balsareny","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12003,"Sous del Grup C1",23400,0,23400,21321.18,21321.18,21321.18,0,2078.82,"0.0","0.0"], [18492,2018,"P0801800D",801800000,3205,"Balsareny","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12006,"Triennis",6100,0,6100,5592.8,5592.8,5592.8,0,507.2,"0.0","0.0"], [18493,2018,"P0801800D",801800000,3205,"Balsareny","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12100,"Complement de destinació",21450,0,21450,13247.51,13247.51,13247.51,0,8202.49,"0.0","0.0"], [18494,2018,"P0801800D",801800000,3205,"Balsareny","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12101,"Complement específic",29000,0,29000,19799,19799,19799,0,9201,"0.0","0.0"], 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Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1340,"Cos de protecció civil municipal.",21400,"Elements de transport.",1,0,1,0,0,0,0,1,"0.0","0.0"], [18523,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1340,"Cos de protecció civil municipal.",22103,"Combustibles i carburants.",1,0,1,0,0,0,0,1,"0.0","0.0"], [18524,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1340,"Cos de protecció civil municipal.",22104,"Vestuari.",400,0,400,0,0,0,0,400,"0.0","0.0"], [18525,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1340,"Cos de protecció civil municipal.",22400,"Primes d’assegurances.",1,0,1,65.46,65.46,65.46,0,-64.46,"0.0","0.0"], [18526,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1340,"Cos de protecció civil municipal.",22606,"Reunions, conferències i cursos.",500,0,500,0,0,0,0,500,"0.0","0.0"], [18527,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1340,"Cos de protecció civil municipal.",22699,"Altres despeses diverses.",500,0,500,0,0,0,0,500,"0.0","0.0"], [18528,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1510,"Serveis urbanístics.",22699,"Altres despeses diverses.",1,0,1,0,0,0,0,1,"0.0","0.0"], [18529,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1510,"Serveis urbanístics.",22700,"Neteja i acondicionament.",1000,0,1000,126.29,126.29,0,126.29,873.71,"0.0","0.0"], [18530,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1510,"Serveis urbanístics.",22706,"Estudis i treballs tècnics.",14400,0,14400,12712.26,12712.26,11642.62,1069.64,1687.74,"0.0","0.0"], [18531,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1510,"Serveis urbanístics.",46500,"A comarques.",9212,0,9212,9211.96,9211.96,6908.97,2302.99,0.04,"0.0","0.0"], [18532,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1510,"Serveis urbanístics.",62702,"Projectes complexos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [18533,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1522,"Conservació i rehabilitació de l’edificació.",48200,"A famílies i institucions sense fins de lucre.",10000,0,10000,2187.31,0,0,0,10000,"0.0","0.0"], [18534,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1531,"Accés als nuclis de població.",21000,"Infraestructures i béns naturals.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [18535,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1531,"Accés als nuclis de població.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2350,0,2350,2301.72,2301.72,2109.91,191.81,48.28,"0.0","0.0"], [18536,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1531,"Accés als nuclis de població.",22100,"Energia elèctrica.",660,0,660,297.77,297.77,245.34,52.43,362.23,"0.0","0.0"], [18537,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",24000,0,24000,9987.97,9987.97,9987.97,0,14012.03,"0.0","0.0"], [18538,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1532,"Pavimentació de vies públiques.",60901,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,112313.48,112313.48,17631.06,17631.06,17631.06,0,94682.42,"0.0","0.0"], [18539,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1532,"Pavimentació de vies públiques.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",60000,0,60000,64421.21,62471.42,55557.72,6913.7,-2471.42,"0.0","0.0"], [18540,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1532,"Pavimentació de vies públiques.",62500,"Mobiliari.",20000,600.16,20600.16,10498.27,8110.33,6706.73,1403.6,12489.83,"0.0","0.0"], [18541,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",13000,"Retribucions bàsiques.",94413,1530.51,95943.51,95781.25,95781.25,95781.25,0,162.26,"0.0","0.0"], [18542,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",13002,"Altres remuneracions.",2855.33,43.71,2899.04,2939.03,2939.03,2939.03,0,-39.99,"0.0","0.0"], [18543,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",15300,"Complement de dedicació especial.",5893.08,96.36,5989.44,5955.87,5955.87,5955.87,0,33.57,"0.0","0.0"], [18544,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",16000,"Seguretat Social.",34960.26,5944.81,40905.07,41060.91,41060.91,38000.06,3060.85,-155.84,"0.0","0.0"], [18545,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",20400,"Arrendaments de material de transport.",9000,0,9000,4500,4500,4500,0,4500,"0.0","0.0"], [18546,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,907.93,907.93,907.93,0,-407.93,"0.0","0.0"], [18547,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",21400,"Elements de transport.",2000,0,2000,2391.95,2391.95,2391.95,0,-391.95,"0.0","0.0"], [18548,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",22103,"Combustibles i carburants.",4000,0,4000,3937.01,3937.01,3668.51,268.5,62.99,"0.0","0.0"], [18549,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",22104,"Vestuari.",1200,0,1200,779.5,779.5,779.5,0,420.5,"0.0","0.0"], [18550,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",22199,"Altres subministraments.",16000,0,16000,11949.74,11949.74,10670.64,1279.1,4050.26,"0.0","0.0"], [18551,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",22400,"Primes d’assegurances.",1500,0,1500,1396.01,1396.01,1396.01,0,103.99,"0.0","0.0"], [18552,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1533,"Brigada d'obres",62300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,144.99,144.99,144.99,0,2855.01,"0.0","0.0"], [18553,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1600,"Clavegueram.",21000,"Infraestructures i béns naturals.",1000,0,1000,11810.48,11810.48,11810.48,0,-10810.48,"0.0","0.0"], [18554,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1600,"Clavegueram.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [18555,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",30000,0,30000,53014.68,52557.64,40978.38,11579.26,-22557.64,"0.0","0.0"], [18556,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",21001,"Infraestructures i béns naturals.",1000,0,1000,170.39,170.39,170.39,0,829.61,"0.0","0.0"], [18557,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",25000,0,25000,14049.89,14049.89,13599.14,450.75,10950.11,"0.0","0.0"], [18558,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",110963.65,0,110963.65,104860.96,104860.96,95755.92,9105.04,6102.69,"0.0","0.0"], [18559,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",22106,"Productes farmacèutics i material sanitari.",1200,0,1200,2269.96,2269.96,2269.96,0,-1069.96,"0.0","0.0"], [18560,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",136536.36,0,136536.36,140335.66,140335.66,140335.66,0,-3799.3,"0.0","0.0"], [18561,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",22701,"Seguretat.",250,0,250,0,0,0,0,250,"0.0","0.0"], [18562,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",22706,"Estudis i treballs tècnics.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [18563,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",48900,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [18564,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",60100,"Inversió nova en infraestructures i béns destinats a l’ús general.",0,30494.28,30494.28,0,0,0,0,30494.28,"0.0","0.0"], [18565,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",110000,0,110000,8636.15,8636.15,8636.15,0,101363.85,"0.0","0.0"], [18566,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",62300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,3880.12,3156.73,0,3156.73,-156.73,"0.0","0.0"], [18567,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1610,"Proveïment domiciliari d’aigua potable.",63300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [18568,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1621,"Recollida de residus.",21200,"Edificis i altres construccions.",2000,0,2000,7590.86,5969.46,5969.46,0,-3969.46,"0.0","0.0"], [18569,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1621,"Recollida de residus.",22700,"Neteja i acondicionament.",247501.38,0,247501.38,239446.88,239446.88,216850.72,22596.16,8054.5,"0.0","0.0"], [18570,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1621,"Recollida de residus.",62300,"Maquinària, instal·lacions tècniques i utillatge.",3629.57,0,3629.57,7947.13,4454.23,4297.3,156.93,-824.66,"0.0","0.0"], [18571,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1621,"Recollida de residus.",62900,"Altres inversions noves associades al funcionament operatiu dels serveis.",7000,0,7000,5949.57,0,0,0,7000,"0.0","0.0"], [18572,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1630,"Neteja viària.",22700,"Neteja i acondicionament.",94400,0,94400,91821.75,91179.37,82056.13,9123.24,3220.63,"0.0","0.0"], [18573,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1640,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",2000,0,2000,287.42,287.42,287.42,0,1712.58,"0.0","0.0"], [18574,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1640,"Cementiri i serveis funeraris.",62201,"Edificis i altres construccions.",10000,0,10000,3259.93,3259.93,0,3259.93,6740.07,"0.0","0.0"], [18575,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1650,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",25000,0,25000,22908.3,22908.3,15321.6,7586.7,2091.7,"0.0","0.0"], [18576,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1650,"Enllumenat públic.",22100,"Energia elèctrica.",65000,0,65000,64965.6,64965.6,61557.56,3408.04,34.4,"0.0","0.0"], [18577,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1650,"Enllumenat públic.",22706,"Estudis i treballs tècnics.",1,0,1,0,0,0,0,1,"0.0","0.0"], [18578,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1650,"Enllumenat públic.",63300,"Maquinària, instal·lacions tècniques i utillatge.",0,121035.99,121035.99,0,0,0,0,121035.99,"0.0","0.0"], [18579,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1650,"Enllumenat públic.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",5000,0,5000,7094.96,5635.7,5635.7,0,-635.7,"0.0","0.0"], [18580,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1710,"Parcs i jardins.",22706,"Estudis i treballs tècnics.",90000,0,90000,79844.14,79844.14,70558.29,9285.85,10155.86,"0.0","0.0"], [18581,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1710,"Parcs i jardins.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",10000,28000,38000,38499.84,19577.86,19577.86,0,18422.14,"0.0","0.0"], [18582,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",22602,"Publicitat i propaganda.",600,0,600,0,0,0,0,600,"0.0","0.0"], [18583,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",22609,"Activitats culturals i esportives.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [18584,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",22706,"Estudis i treballs tècnics.",3000,0,3000,4105.92,4105.92,2653.92,1452,-1105.92,"0.0","0.0"], [18585,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2311,"Assistència a la dona.",22699,"Altres despeses diverses.",1200,0,1200,717.55,717.55,717.55,0,482.45,"0.0","0.0"], [18586,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2311,"Assistència a la dona.",48201,"A famílies i institucions sense fins de lucre.",400,0,400,400,400,360,40,0,"0.0","0.0"], [18587,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",20800,"Arrendaments d’un altre immobilitzat material.",5400,0,5400,5400,5400,5400,0,0,"0.0","0.0"], [18588,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",22000,"Ordinari no inventariable.",250,0,250,82.89,82.89,82.89,0,167.11,"0.0","0.0"], [18589,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",46500,"A comarques.",20490.15,0,20490.15,20490.16,20490.16,20490.16,0,-0.01,"0.0","0.0"], [18590,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",46501,"A comarques.",800,0,800,1200,1200,1200,0,-400,"0.0","0.0"], [18591,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",46502,"A comarques.",18400,0,18400,12015.22,12015.22,12015.22,0,6384.78,"0.0","0.0"], [18592,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",46503,"A comarques.",3500,0,3500,3035.93,3035.93,2815.93,220,464.07,"0.0","0.0"], [18593,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",46504,"A comarques.",500,0,500,336.18,336.18,336.18,0,163.82,"0.0","0.0"], [18594,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",46505,"A comarques.",2538.81,0,2538.81,2538.8,2538.8,2538.8,0,0.01,"0.0","0.0"], [18595,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",46506,"A comarques.",1100.49,0,1100.49,0,0,0,0,1100.49,"0.0","0.0"], [18596,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",46507,"A comarques.",1047.87,0,1047.87,349.29,349.29,349.29,0,698.58,"0.0","0.0"], [18597,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",46508,"A comarques.",706.67,0,706.67,235.56,235.56,235.56,0,471.11,"0.0","0.0"], [18598,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",48000,"A famílies i institucions sense fins de lucre.",10000,0,10000,9849.78,9849.78,9388.86,460.92,150.22,"0.0","0.0"], [18599,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",48001,"A famílies i institucions sense fins de lucre.",6400,0,6400,6258.2,6258.2,3034.5,3223.7,141.8,"0.0","0.0"], [18600,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",48002,"A famílies i institucions sense fins de lucre.",4000,0,4000,1560,1560,990,570,2440,"0.0","0.0"], [18601,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2312,"Benestar social.",62203,"Edificis i altres construccions.",0,150253.03,150253.03,0,0,0,0,150253.03,"0.0","0.0"], [18602,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2313,"Assistència social primària. Gent gran",22001,"Premsa, revistes, llibres i altres publicacions.",720,0,720,892.25,892.25,855.05,37.2,-172.25,"0.0","0.0"], [18603,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2313,"Assistència social primària. Gent gran",22609,"Activitats culturals i esportives.",100,0,100,500,500,500,0,-400,"0.0","0.0"], [18604,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2313,"Assistència social primària. Gent gran",22799,"Altres treballs realitzats per altres empreses i professionals.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [18605,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2313,"Assistència social primària. Gent gran",48202,"A famílies i institucions sense fins de lucre.",1500,0,1500,1500,1500,1350,150,0,"0.0","0.0"], [18606,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2313,"Assistència social primària. Gent gran",62500,"Mobiliari.",1800,0,1800,1563,1563,1563,0,237,"0.0","0.0"], [18607,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2313,"Assistència social primària. Gent gran",63300,"Maquinària, instal·lacions tècniques i utillatge.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [18608,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2314,"Assistència social primària. Immigració.",22699,"Altres despeses diverses.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [18609,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2410,"Foment de l’ocupació.",22706,"Estudis i treballs tècnics.",4235,0,4235,0,0,0,0,4235,"0.0","0.0"], [18610,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2410,"Foment de l’ocupació.",46500,"A comarques.",300,0,300,3261.53,3261.53,3261.53,0,-2961.53,"0.0","0.0"], [18611,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2410,"Foment de l’ocupació.",62500,"Mobiliari.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [18612,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2410,"Foment de l’ocupació.",62600,"Equips per a processos d’informació.",700,0,700,0,0,0,0,700,"0.0","0.0"], [18613,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2411,"Foment de l’ocupació. Personal en pràctiques",14300,"Altre personal.",0,15291.46,15291.46,9870.61,9870.61,9870.61,0,5420.85,"0.0","0.0"], [18614,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",2411,"Foment de l’ocupació. Personal en pràctiques",16000,"Seguretat Social.",0,4814.12,4814.12,3084.59,3084.59,2651.86,432.73,1729.53,"0.0","0.0"], [18615,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3110,"Protecció de la salubritat pública.",20900,"Cànons.",200,0,200,198.69,198.69,198.69,0,1.31,"0.0","0.0"], [18616,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3110,"Protecció de la salubritat pública.",22113,"Manutenció d’animals.",50,0,50,433.4,433.4,271.5,161.9,-383.4,"0.0","0.0"], [18617,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3110,"Protecció de la salubritat pública.",22199,"Altres subministraments.",100,0,100,215.38,0,0,0,100,"0.0","0.0"], [18618,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3110,"Protecció de la salubritat pública.",22602,"Publicitat i propaganda.",500,0,500,499.73,499.73,499.73,0,0.27,"0.0","0.0"], [18619,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3110,"Protecció de la salubritat pública.",22700,"Neteja i acondicionament.",1500,0,1500,2299,2299,1391.5,907.5,-799,"0.0","0.0"], [18620,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3110,"Protecció de la salubritat pública.",22706,"Estudis i treballs tècnics.",4500,0,4500,5079.06,3966.23,3834.23,132,533.77,"0.0","0.0"], [18621,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3110,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",2500,0,2500,5166.64,5166.64,5166.64,0,-2666.64,"0.0","0.0"], [18622,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3110,"Protecció de la salubritat pública.",62500,"Mobiliari.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [18623,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",1000,0,1000,10.89,10.89,10.89,0,989.11,"0.0","0.0"], [18624,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",21300,"Maquinària, instal·lacions tècniques i utillatge.",3500,0,3500,3140.68,3140.68,3140.68,0,359.32,"0.0","0.0"], [18625,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",3000,0,3000,3547.57,3547.57,3195.46,352.11,-547.57,"0.0","0.0"], [18626,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",22106,"Productes farmacèutics i material sanitari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [18627,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",22199,"Altres subministraments.",100,0,100,21.1,21.1,21.1,0,78.9,"0.0","0.0"], [18628,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",1,0,1,0,0,0,0,1,"0.0","0.0"], [18629,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",22700,"Neteja i acondicionament.",7452.09,0,7452.09,7155.75,7155.75,6358.32,797.43,296.34,"0.0","0.0"], [18630,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",22799,"Altres treballs realitzats per altres empreses i professionals.",2040,0,2040,2040,2040,1870,170,0,"0.0","0.0"], [18631,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",48900,"A famílies i institucions sense fins de lucre.",800,0,800,517,517,517,0,283,"0.0","0.0"], [18632,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3120,"Hospitals, serveis assistencials i centres de salut.",62300,"Maquinària, instal·lacions tècniques i utillatge.",9800,0,9800,7978.74,0,0,0,9800,"0.0","0.0"], [18633,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",13000,"Retribucions bàsiques.",66323.86,1040.37,67364.23,67435.69,67435.69,67435.69,0,-71.46,"0.0","0.0"], [18634,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",13002,"Altres remuneracions.",4382.6,69.11,4451.71,4447.84,4447.84,4447.84,0,3.87,"0.0","0.0"], [18635,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",13100,"Laboral temporal.",3771.18,61.25,3832.43,3832.51,3832.51,3832.51,0,-0.08,"0.0","0.0"], [18636,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",16000,"Seguretat Social.",23385.98,365.22,23751.2,24420.01,24420.01,22330.7,2089.31,-668.81,"0.0","0.0"], [18637,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",16200,"Formació i perfeccionament del personal.",500,0,500,0,0,0,0,500,"0.0","0.0"], [18638,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",250,0,250,0,0,0,0,250,"0.0","0.0"], [18639,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",21200,"Edificis i altres construccions.",2350,0,2350,2792.16,2792.16,2792.16,0,-442.16,"0.0","0.0"], [18640,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",22000,"Ordinari no inventariable.",300,0,300,785.7,785.7,785.7,0,-485.7,"0.0","0.0"], [18641,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",22100,"Energia elèctrica.",3500,0,3500,2472.48,2472.48,2472.48,0,1027.52,"0.0","0.0"], [18642,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",22104,"Vestuari.",250,0,250,366.97,366.97,366.97,0,-116.97,"0.0","0.0"], [18643,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",22105,"Productes alimentaris.",6543.68,0,6543.68,4221.4,4221.4,3853.32,368.08,2322.28,"0.0","0.0"], [18644,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",22199,"Altres subministraments.",2000,0,2000,1170,1170,1170,0,830,"0.0","0.0"], [18645,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",22200,"Serveis de telecomunicacions.",1,0,1,0,0,0,0,1,"0.0","0.0"], [18646,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",22300,"Transports.",200,0,200,104.37,104.37,104.37,0,95.63,"0.0","0.0"], [18647,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",22700,"Neteja i acondicionament.",23004.23,0,23004.23,24204.81,24204.81,21517.08,2687.73,-1200.58,"0.0","0.0"], [18648,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",22706,"Estudis i treballs tècnics.",1500,0,1500,176.5,176.5,176.5,0,1323.5,"0.0","0.0"], [18649,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",62200,"Edificis i altres construccions.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [18650,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3230,"Funcionament de centres docents d’ensenyament escola bressol",63300,"Maquinària, instal·lacions tècniques i utillatge.",2400,0,2400,3147.92,3147.92,3147.92,0,-747.92,"0.0","0.0"], [18651,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12005,"Sous del grup E.",7833,120,7953,7954.02,7954.02,7954.02,0,-1.02,"0.0","0.0"], [18652,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12006,"Triennis.",2116.9,32.47,2149.37,2150.41,2150.41,2150.41,0,-1.04,"0.0","0.0"], [18653,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12100,"Complement de destinació.",4356.1,65.88,4421.98,4422.97,4422.97,4422.97,0,-0.99,"0.0","0.0"], [18654,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12101,"Complement específic.",3783.5,54.17,3837.67,3605.53,3605.53,3605.53,0,232.14,"0.0","0.0"], [18655,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",12103,"Altres complements.",3243,48.59,3291.59,3279.5,3279.5,3279.5,0,12.09,"0.0","0.0"], [18656,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",6138.2,81.25,6219.45,5681.83,5681.83,5205.43,476.4,537.62,"0.0","0.0"], [18657,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",8000,0,8000,9379.07,9379.07,8919.27,459.8,-1379.07,"0.0","0.0"], [18658,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",3500,0,3500,8017.53,8017.53,8017.53,0,-4517.53,"0.0","0.0"], [18659,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",14000,0,14000,7276.85,7276.85,6368.95,907.9,6723.15,"0.0","0.0"], [18660,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22104,"Vestuari.",150,0,150,139.9,139.9,139.9,0,10.1,"0.0","0.0"], [18661,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",2500,0,2500,1787.51,1787.51,1736.69,50.82,712.49,"0.0","0.0"], [18662,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondicionament.",61823.89,0,61823.89,67195.72,67195.72,59452.19,7743.53,-5371.83,"0.0","0.0"], [18663,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48204,"A famílies i institucions sense fins de lucre. Subvenció AMPA CEIP Mare de Déu del Priorat.",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [18664,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62200,"Edificis i altres construccions.",16300,0,16300,23867.47,15730.73,15730.73,0,569.27,"0.0","0.0"], [18665,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62600,"Equips per a processos d’informació.",10000,0,10000,9383.55,0,0,0,10000,"0.0","0.0"], [18666,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",63300,"Maquinària, instal·lacions tècniques i utillatge.",13839,0,13839,15389.39,15389.39,13814.91,1574.48,-1550.39,"0.0","0.0"], [18667,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3240,"Funcionament de centres docents d’ensenyament secundari.",48225,"A famílies i institucions sense fins de lucre.",1000,0,1000,850,850,850,0,150,"0.0","0.0"], [18668,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques.",17371.28,264.68,17635.96,17063.75,17063.75,17063.75,0,572.21,"0.0","0.0"], [18669,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",13002,"Altres remuneracions.",109.48,1.44,110.92,99.4,99.4,99.4,0,11.52,"0.0","0.0"], [18670,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",16000,"Seguretat Social.",5357.43,75.62,5433.05,12068.95,12068.95,11654.39,414.56,-6635.9,"0.0","0.0"], [18671,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",22000,"Ordinari no inventariable.",500,0,500,930.45,930.45,930.45,0,-430.45,"0.0","0.0"], [18672,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",600,0,600,395,395,395,0,205,"0.0","0.0"], [18673,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",22199,"Altres subministraments.",575,0,575,59.95,59.95,59.95,0,515.05,"0.0","0.0"], [18674,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",500,0,500,231.01,231.01,0,231.01,268.99,"0.0","0.0"], [18675,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",22699,"Altres despeses diverses.",1600,3240,4840,4476.91,4476.91,4476.91,0,363.09,"0.0","0.0"], [18676,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",62501,"Mobiliari.",500,0,500,881.07,881.07,881.07,0,-381.07,"0.0","0.0"], [18677,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",62600,"Equips per a processos d’informació.",2050,0,2050,1462.25,1462.25,1462.25,0,587.75,"0.0","0.0"], [18678,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",62900,"Altres inversions noves associades al funcionament operatiu dels serveis.",1000,0,1000,1000.71,1000.71,455.97,544.74,-0.71,"0.0","0.0"], [18679,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3321,"Biblioteques públiques.",63300,"Maquinària, instal·lacions tècniques i utillatge.",1200,0,1200,1621.4,1621.4,1621.4,0,-421.4,"0.0","0.0"], [18680,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3322,"Arxius.",62502,"Mobiliari.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [18681,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3330,"Equipaments culturals i museus.",41000,"A organismes autònoms de l’entitat local.",35377,0,35377,35377,35377,35377,0,0,"0.0","0.0"], [18682,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",13000,"Retribucions bàsiques.",21205.54,344.31,21549.85,21507.64,21507.64,21507.64,0,42.21,"0.0","0.0"], [18683,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",13002,"Altres remuneracions.",2042.27,31.02,2073.29,2074.56,2074.56,2074.56,0,-1.27,"0.0","0.0"], [18684,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",16000,"Seguretat Social.",7183.57,116.57,7300.14,7383.83,7383.83,6752.82,631.01,-83.69,"0.0","0.0"], [18685,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",22601,"Atencions protocol·làries i representatives.",150,0,150,138.3,138.3,138.3,0,11.7,"0.0","0.0"], [18686,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",22609,"Activitats culturals i esportives.",10000,0,10000,7521.21,6322.11,6322.11,0,3677.89,"0.0","0.0"], [18687,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",22799,"Altres treballs realitzats per altres empreses i professionals.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [18688,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48205,"Subvenció Esbart Santa Eulàlia.",2300,0,2300,2300,2300,2070,230,0,"0.0","0.0"], [18689,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48206,"Subvenció Drac de Banyeres.",700,0,700,700,700,630,70,0,"0.0","0.0"], [18690,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48207,"Subvenció Diables de Banyeres.",700,0,700,700,700,630,70,0,"0.0","0.0"], [18691,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48209,"Subvenció Bandolers i Trabucaires d'en Montserrat Poch.",900,0,900,900,900,810,90,0,"0.0","0.0"], [18692,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48210,"Subvenció Grup de Bastoners.",1100,0,1100,1100,1100,990,110,0,"0.0","0.0"], [18693,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48212,"Subvenció Fundació Àngels Garriga de Mata.",500,0,500,500,500,450,50,0,"0.0","0.0"], [18694,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48214,"Subvenció Grup Teatre.",600,0,600,600,600,540,60,0,"0.0","0.0"], [18695,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48215,"Subvenció Societat Nova.",1500,0,1500,1500,1500,1350,150,0,"0.0","0.0"], [18696,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48216,"Subvenció Institut d'Estudis Penedesencs.",400,0,400,400,400,400,0,0,"0.0","0.0"], [18697,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48218,"Subvenció Revista El Cèrvol.",100,0,100,100,100,90,10,0,"0.0","0.0"], [18698,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48219,"Subvenció Escola Contrapunt.",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [18699,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",48220,"A famílies i institucions sense fins de lucre. Altres transferències.",2400,0,2400,1400,1400,1330,70,1000,"0.0","0.0"], [18700,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3340,"Promoció cultural.",60902,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",15000,10000,25000,25153.23,25153.23,25153.23,0,-153.23,"0.0","0.0"], [18701,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3360,"Protecció i gestió del patrimoni historicoartístic.",21200,"Edificis i altres construccions.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [18702,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3360,"Protecció i gestió del patrimoni historicoartístic.",22100,"Energia elèctrica.",400,0,400,203.08,203.08,172.93,30.15,196.92,"0.0","0.0"], [18703,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3360,"Protecció i gestió del patrimoni historicoartístic.",62200,"Edificis i altres construccions.",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [18704,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3360,"Protecció i gestió del patrimoni historicoartístic.",62701,"Projectes complexos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [18705,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3370,"Organització de cursos.",21300,"Maquinària, instal·lacions tècniques i utillatge.",200,0,200,0,0,0,0,200,"0.0","0.0"], [18706,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3370,"Organització de cursos.",22199,"Altres subministraments.",300,0,300,119.8,119.8,119.8,0,180.2,"0.0","0.0"], [18707,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3370,"Organització de cursos.",22799,"Altres treballs realitzats per altres empreses i professionals.",26000,0,26000,22448.99,22448.99,21009.99,1439,3551.01,"0.0","0.0"], [18708,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3371,"Espai jove.",13000,"Retribucions bàsiques.",6350.64,17.66,6368.3,1330.88,1330.88,1330.88,0,5037.42,"0.0","0.0"], [18709,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3371,"Espai jove.",13002,"Altres remuneracions.",240.3,0.86,241.16,38.84,38.84,38.84,0,202.32,"0.0","0.0"], [18710,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3371,"Espai jove.",16000,"Seguretat Social.",2158.53,0,2158.53,418.38,418.38,418.38,0,1740.15,"0.0","0.0"], [18711,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3371,"Espai jove.",22199,"Altres subministraments.",400,140.16,540.16,441.83,441.83,385.33,56.5,98.33,"0.0","0.0"], [18712,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3371,"Espai jove.",22606,"Reunions, conferències i cursos.",1000,0,1000,280,0,0,0,1000,"0.0","0.0"], [18713,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3371,"Espai jove.",22699,"Altres despeses diverses.",500,0,500,233.65,233.65,233.65,0,266.35,"0.0","0.0"], [18714,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3371,"Espai jove.",22706,"Estudis i treballs tècnics.",11220,0,11220,7713.75,7713.75,6778.75,935,3506.25,"0.0","0.0"], [18715,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3371,"Espai jove.",46500,"A comarques.",3003,0,3003,3003,3003,3003,0,0,"0.0","0.0"], [18716,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3371,"Espai jove.",62504,"Mobiliari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [18717,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3372,"Àrea d'esbarjo de Sant Miquel",21200,"Edificis i altres construccions.",1000,0,1000,1573.9,1573.9,1573.9,0,-573.9,"0.0","0.0"], [18718,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3372,"Àrea d'esbarjo de Sant Miquel",62200,"Edificis i altres construccions.",15000,0,15000,1547.59,1547.59,1547.59,0,13452.41,"0.0","0.0"], [18719,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3380,"Festes populars i celebracions.",20900,"Cànons.",2200,0,2200,1940.49,1940.49,1940.49,0,259.51,"0.0","0.0"], [18720,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3380,"Festes populars i celebracions.",22699,"Altres despeses diverses.",84000,0,84000,79045.49,76837.73,76500.29,337.44,7162.27,"0.0","0.0"], [18721,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3380,"Festes populars i celebracions.",48205,"Subvenció Esbart Santa Eulàlia.",2100,0,2100,2100,2100,1890,210,0,"0.0","0.0"], [18722,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3380,"Festes populars i celebracions.",48206,"Subvenció Drac de Banyeres.",4000,0,4000,4000,4000,3600,400,0,"0.0","0.0"], [18723,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3380,"Festes populars i celebracions.",48207,"Subvenció Diables de Banyeres.",4000,0,4000,4000,4000,3600,400,0,"0.0","0.0"], [18724,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3380,"Festes populars i celebracions.",48209,"Subvenció Bandolers i Trabucaires d'en Montserrat Poch.",1800,0,1800,1800,1800,1620,180,0,"0.0","0.0"], [18725,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3380,"Festes populars i celebracions.",48210,"Subvenció Grup de Bastoners.",500,0,500,500,500,450,50,0,"0.0","0.0"], [18726,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3380,"Festes populars i celebracions.",48214,"Subvenció Grup Teatre.",600,0,600,600,600,540,60,0,"0.0","0.0"], [18727,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3410,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",7000,0,7000,7794.94,7794.94,7794.94,0,-794.94,"0.0","0.0"], [18728,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3410,"Promoció i foment de l’esport.",48100,"A famílies i institucions sense fins de lucre.",100,0,100,1000,1000,0,1000,-900,"0.0","0.0"], [18729,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3410,"Promoció i foment de l’esport.",48221,"A famílies i institucions sense fins de lucre.",650,0,650,650,650,585,65,0,"0.0","0.0"], [18730,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3410,"Promoció i foment de l’esport.",48222,"A famílies i institucions sense fins de lucre.",150,0,150,0,0,0,0,150,"0.0","0.0"], [18731,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3410,"Promoció i foment de l’esport.",48223,"A famílies i institucions sense fins de lucre.",100,0,100,0,0,0,0,100,"0.0","0.0"], [18732,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3410,"Promoció i foment de l’esport.",48224,"A famílies i institucions sense fins de lucre.",250,0,250,250,250,225,25,0,"0.0","0.0"], [18733,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3410,"Promoció i foment de l’esport.",48900,"A famílies i institucions sense fins de lucre.",400,0,400,390,390,390,0,10,"0.0","0.0"], [18734,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3410,"Promoció i foment de l’esport.",48901,"A famílies i institucions sense fins de lucre.",11000,0,11000,11000,11000,9900,1100,0,"0.0","0.0"], [18735,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3410,"Promoció i foment de l’esport.",48902,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,2700,300,0,"0.0","0.0"], [18736,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3420,"Instal·lacions esportives. Camp de futbol municipal.,",21200,"Edificis i altres construccions.",4000,0,4000,4046.1,3229.35,2602.09,627.26,770.65,"0.0","0.0"], [18737,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3420,"Instal·lacions esportives. Camp de futbol municipal.,",22100,"Energia elèctrica.",12000,0,12000,9861.86,9861.86,9861.86,0,2138.14,"0.0","0.0"], [18738,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3420,"Instal·lacions esportives. Camp de futbol municipal.,",22103,"Combustibles i carburants.",1000,0,1000,830.3,830.3,830.3,0,169.7,"0.0","0.0"], [18739,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3420,"Instal·lacions esportives. Camp de futbol municipal.,",22199,"Altres subministraments.",300,0,300,459.17,459.17,459.17,0,-159.17,"0.0","0.0"], [18740,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3420,"Instal·lacions esportives. Camp de futbol municipal.,",22701,"Seguretat.",580.8,0,580.8,1192.19,1192.19,785.63,406.56,-611.39,"0.0","0.0"], [18741,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3420,"Instal·lacions esportives. Camp de futbol municipal.,",62200,"Edificis i altres construccions.",15000,0,15000,22005.55,21684.9,21684.9,0,-6684.9,"0.0","0.0"], [18742,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3421,"Instal·lacions esportives. Piscina municipal.",21200,"Edificis i altres construccions.",1000,0,1000,2404.35,2404.35,2404.35,0,-1404.35,"0.0","0.0"], [18743,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3421,"Instal·lacions esportives. Piscina municipal.",22100,"Energia elèctrica.",3000,0,3000,2726.79,2726.79,2726.79,0,273.21,"0.0","0.0"], [18744,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3421,"Instal·lacions esportives. Piscina municipal.",22199,"Altres subministraments.",300,0,300,71.61,71.61,71.61,0,228.39,"0.0","0.0"], [18745,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3421,"Instal·lacions esportives. Piscina municipal.",22701,"Seguretat.",620,0,620,638.88,638.88,638.88,0,-18.88,"0.0","0.0"], [18746,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3421,"Instal·lacions esportives. Piscina municipal.",62303,"Maquinària, instal·lacions tècniques i utillatge.",15000,0,15000,13733.5,13733.5,13733.5,0,1266.5,"0.0","0.0"], [18747,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3422,"Instal·lacions esportives. Gimnàs municipal.",21200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [18748,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3422,"Instal·lacions esportives. Gimnàs municipal.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [18749,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3423,"Instal·lacions esportives. Pista de skate.",21200,"Edificis i altres construccions.",1500,0,1500,2834.04,2834.04,2834.04,0,-1334.04,"0.0","0.0"], [18750,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3423,"Instal·lacions esportives. Pista de skate.",22100,"Energia elèctrica.",600,0,600,563.07,563.07,502.53,60.54,36.93,"0.0","0.0"], [18751,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",3423,"Instal·lacions esportives. Pista de skate.",62203,"Edificis i altres construccions.",4000,0,4000,6866.84,6866.84,6866.84,0,-2866.84,"0.0","0.0"], [18752,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4140,"Desenvolupament rural. Àrea Forestal i Recreativa del Montmell.",46500,"A comarques.",800,0,800,796.15,796.15,796.15,0,3.85,"0.0","0.0"], [18753,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4300,"Administració general de comerç, turisme i petites i mitjanes empreses.",22699,"Altres despeses diverses.",1234.2,0,1234.2,0,0,0,0,1234.2,"0.0","0.0"], [18754,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4300,"Administració general de comerç, turisme i petites i mitjanes empreses.",22706,"Estudis i treballs tècnics.",6000,0,6000,1681.9,1681.9,1681.9,0,4318.1,"0.0","0.0"], [18755,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4300,"Administració general de comerç, turisme i petites i mitjanes empreses.",46700,"A consorcis.",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [18756,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4300,"Administració general de comerç, turisme i petites i mitjanes empreses.",62300,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,3478.75,3478.75,3478.75,0,521.25,"0.0","0.0"], [18757,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4412,"Altre transport de viatgers.",22300,"Transports.",5200,0,5200,4778.87,4778.87,3237.3,1541.57,421.13,"0.0","0.0"], [18758,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4520,"Recursos hidràulics.",22700,"Neteja i acondicionament.",5000,0,5000,7749.83,7749.83,7749.83,0,-2749.83,"0.0","0.0"], [18759,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4540,"Camins veïnals.",21000,"Infraestructures i béns naturals.",6000,8922.6,14922.6,10576.33,7401.73,7401.73,0,7520.87,"0.0","0.0"], [18760,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4540,"Camins veïnals.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",20000,40394.88,60394.88,60325.95,60325.95,9904.4,50421.55,68.93,"0.0","0.0"], [18761,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",4590,"Altres infraestructures.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,36380.17,36380.17,0,0,0,0,36380.17,"0.0","0.0"], [18762,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9120,"Òrgans de govern.",10000,"Retribucions bàsiques.",35872.06,0,35872.06,35872.06,35872.06,35872.06,0,0,"0.0","0.0"], [18763,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9120,"Òrgans de govern.",16000,"Seguretat Social.",11676.36,0,11676.36,11701.02,11701.02,10727.96,973.06,-24.66,"0.0","0.0"], [18764,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9120,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",100,0,100,19.2,19.2,19.2,0,80.8,"0.0","0.0"], [18765,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9120,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",600,0,600,242.65,242.65,242.65,0,357.35,"0.0","0.0"], [18766,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9120,"Òrgans de govern.",23300,"Altres indemnitzacions.",25840,0,25840,23440,23440,23440,0,2400,"0.0","0.0"], [18767,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",12000,"Sous del grup A1.",29945.16,-5155.82,24789.34,16162.6,16162.6,16162.6,0,8626.74,"0.0","0.0"], [18768,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",12003,"Sous del grup C1.",10083.76,163.8,10247.56,10241.02,10241.02,10241.02,0,6.54,"0.0","0.0"], [18769,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",12006,"Triennis.",7109.76,101.1,7210.86,7210.14,7210.14,7210.14,0,0.72,"0.0","0.0"], [18770,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",12100,"Complement de destinació.",33004.3,331.27,33335.57,23556.22,23556.22,23556.22,0,9779.35,"0.0","0.0"], [18771,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",12101,"Complement específic.",40829.32,742.13,41571.45,47333.61,47333.61,47333.61,0,-5762.16,"0.0","0.0"], [18772,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",12103,"Altres complements.",11447.62,166.84,11614.46,12358.38,12358.38,12358.38,0,-743.92,"0.0","0.0"], [18773,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",13000,"Retribucions bàsiques.",150770.92,4509.48,155280.4,167741.23,167741.23,167741.23,0,-12460.83,"0.0","0.0"], [18774,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",13001,"Hores extraordinàries",12000,186.56,12186.56,14579.06,14579.06,14579.06,0,-2392.5,"0.0","0.0"], [18775,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",13002,"Altres remuneracions.",9000.8,156.14,9156.94,9359.64,9359.64,9359.64,0,-202.7,"0.0","0.0"], [18776,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",16000,"Seguretat Social.",82448.93,6610.39,89059.32,65929.78,65929.78,59280.53,6649.25,23129.54,"0.0","0.0"], [18777,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",16200,"Formació i perfeccionament del personal.",3000,0,3000,130,130,130,0,2870,"0.0","0.0"], [18778,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",16205,"Assegurances.",4600,0,4600,5396.79,5396.79,5396.79,0,-796.79,"0.0","0.0"], [18779,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",16209,"Altres despeses socials.",1000,0,1000,679,679,679,0,321,"0.0","0.0"], [18780,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",3186.24,0,3186.24,1593.12,1593.12,1593.12,0,1593.12,"0.0","0.0"], [18781,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",8510,0,8510,7403.97,7403.97,6761.69,642.28,1106.03,"0.0","0.0"], [18782,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",21200,"Edificis i altres construccions.",4000,0,4000,3393.05,2827.56,2709.16,118.4,1172.44,"0.0","0.0"], [18783,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",21600,"Equips per a processos d’informació.",14500,0,14500,9175.02,9175.02,9175.02,0,5324.98,"0.0","0.0"], [18784,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22000,"Ordinari no inventariable.",10000,0,10000,8650.96,8650.96,8106.46,544.5,1349.04,"0.0","0.0"], [18785,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",3600,0,3600,2471.56,2471.56,2471.56,0,1128.44,"0.0","0.0"], [18786,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22100,"Energia elèctrica.",4800,0,4800,4647.77,4647.77,4461.72,186.05,152.23,"0.0","0.0"], [18787,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22101,"Aigua.",1600,0,1600,932.48,932.48,932.48,0,667.52,"0.0","0.0"], [18788,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22105,"Productes alimentaris.",800,0,800,715.39,715.39,715.39,0,84.61,"0.0","0.0"], [18789,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22106,"Productes farmacèutics i material sanitari.",100,0,100,5.34,5.34,5.34,0,94.66,"0.0","0.0"], [18790,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22199,"Altres subministraments.",500,0,500,1092.8,1092.8,988.26,104.54,-592.8,"0.0","0.0"], [18791,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22200,"Serveis de telecomunicacions.",22350,0,22350,19553.09,19553.09,19250.59,302.5,2796.91,"0.0","0.0"], [18792,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22201,"Postals.",4200,0,4200,3251.29,3251.29,3251.29,0,948.71,"0.0","0.0"], [18793,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22202,"Telegràfiques.",100,0,100,0,0,0,0,100,"0.0","0.0"], [18794,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22299,"Altres despeses en comunicacions.",150,0,150,11.86,11.86,11.86,0,138.14,"0.0","0.0"], [18795,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22400,"Primes d’assegurances.",17000,0,17000,15859.95,15859.95,15859.95,0,1140.05,"0.0","0.0"], [18796,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22601,"Atencions protocol·làries i representatives.",5000,0,5000,6048.14,4057.69,4027.69,30,942.31,"0.0","0.0"], [18797,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22602,"Publicitat i propaganda.",7991.25,0,7991.25,8626.1,7537.1,6518.28,1018.82,454.15,"0.0","0.0"], [18798,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22603,"Publicació en diaris oficials.",3500,0,3500,5549.46,5549.46,5459.46,90,-2049.46,"0.0","0.0"], [18799,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22604,"Jurídics, contenciosos.",12000,14900,26900,27197.81,27197.81,27197.81,0,-297.81,"0.0","0.0"], [18800,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22607,"Oposicions i proves selectives.",500,0,500,0,0,0,0,500,"0.0","0.0"], [18801,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22699,"Altres despeses diverses.",3300,0,3300,600,600,600,0,2700,"0.0","0.0"], [18802,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22700,"Neteja i acondicionament.",12460.63,0,12460.63,12610.4,12610.4,11257.14,1353.26,-149.77,"0.0","0.0"], [18803,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22701,"Seguretat.",625,0,625,955.85,955.85,955.85,0,-330.85,"0.0","0.0"], [18804,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",22706,"Estudis i treballs tècnics.",17825,11343.55,29168.55,41834.89,41834.89,41314.59,520.3,-12666.34,"0.0","0.0"], [18805,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",23000,"Dels membres dels òrgans de govern.",100,0,100,0,0,0,0,100,"0.0","0.0"], [18806,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",23120,"Del personal no directiu.",1000,0,1000,337.95,337.95,337.95,0,662.05,"0.0","0.0"], [18807,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",46500,"A comarques.",4205,0,4205,4205,4205,4205,0,0,"0.0","0.0"], [18808,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",46501,"A comarques.",5940,950,6890,6885,6885,5400,1485,5,"0.0","0.0"], [18809,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",48900,"A famílies i institucions sense fins de lucre.",900,0,900,892.16,892.16,892.16,0,7.84,"0.0","0.0"], [18810,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",62200,"Edificis i altres construccions.",5000,-1500,3500,0,0,0,0,3500,"0.0","0.0"], [18811,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",62300,"Maquinària, instal·lacions tècniques i utillatge.",15000,-14900,100,100,100,100,0,0,"0.0","0.0"], [18812,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",62500,"Mobiliari.",2000,0,2000,2435.14,2435.14,1706.14,729,-435.14,"0.0","0.0"], [18813,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",63300,"Maquinària, instal·lacions tècniques i utillatge.",10400,0,10400,12124.2,12124.2,12124.2,0,-1724.2,"0.0","0.0"], [18814,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",63600,"Equips per a processos d’informació.",2000,0,2000,2462.35,0,0,0,2000,"0.0","0.0"], [18815,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",83000,"Préstecs a curt termini. Desenvolupament per sectors.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [18816,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9200,"Administració general.",83100,"Préstecs a llarg termini. Desenvolupament per sectors.",1500,0,1500,3000,3000,3000,0,-1500,"0.0","0.0"], [18817,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9201,"Hotel d'entitats.",21200,"Edificis i altres construccions.",1000,0,1000,57.86,57.86,57.86,0,942.14,"0.0","0.0"], [18818,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9201,"Hotel d'entitats.",22100,"Energia elèctrica.",600,0,600,398.15,398.15,331.94,66.21,201.85,"0.0","0.0"], [18819,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9201,"Hotel d'entitats.",22700,"Neteja i acondicionament.",747.63,0,747.63,674.37,674.37,591.58,82.79,73.26,"0.0","0.0"], [18820,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9202,"Jutjat de pau.",22000,"Ordinari no inventariable.",400,0,400,1041.42,1041.42,867.18,174.24,-641.42,"0.0","0.0"], [18821,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9203,"Premsa i mitjans de comunicació.",22500,"Tributs estatals.",100,0,100,200,200,200,0,-100,"0.0","0.0"], [18822,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9203,"Premsa i mitjans de comunicació.",22501,"Tributs de les comunitats autònomes.",61,0,61,0,0,0,0,61,"0.0","0.0"], [18823,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9203,"Premsa i mitjans de comunicació.",22602,"Publicitat i propaganda.",4800,0,4800,4097.06,4097.06,4097.06,0,702.94,"0.0","0.0"], [18824,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",21200,"Edificis i altres construccions.",5000,0,5000,1565.28,1565.28,1565.28,0,3434.72,"0.0","0.0"], [18825,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",22000,"Ordinari no inventariable.",1400,0,1400,1758.13,1758.13,1743.93,14.2,-358.13,"0.0","0.0"], [18826,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",22100,"Energia elèctrica.",7500,0,7500,4709.79,4709.79,4407.21,302.58,2790.21,"0.0","0.0"], [18827,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",22199,"Altres subministraments.",250,0,250,301.18,301.18,301.18,0,-51.18,"0.0","0.0"], [18828,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",22200,"Serveis de telecomunicacions.",2400,0,2400,2026.53,2026.53,2026.53,0,373.47,"0.0","0.0"], [18829,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",22700,"Neteja i acondicionament.",12959.05,0,12959.05,13661.09,13661.09,12119.3,1541.79,-702.04,"0.0","0.0"], [18830,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",22701,"Seguretat.",625,259.7,884.7,898.58,898.58,898.58,0,-13.88,"0.0","0.0"], [18831,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",23120,"Del personal no directiu.",300,0,300,233.8,233.8,233.8,0,66.2,"0.0","0.0"], [18832,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",62200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [18833,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",62507,"Mobiliari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [18834,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9240,"Participació ciutadana. Centre Cívic Ernest Lluch.",63200,"Edificis i altres construccions.",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [18835,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9290,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"Fons de contingència",7687.64,-7687.64,0,0,0,0,0,0,"0.0","0.0"], [18836,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9310,"Prestació servei recaptació Base.",22708,"Serveis de recaptació a favor de l’entitat.",55000,14585.25,69585.25,76241.74,76241.74,76241.74,0,-6656.49,"0.0","0.0"], [18837,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9330,"Gestió del patrimoni.",21200,"Edificis i altres construccions.",1000,0,1000,366.2,366.2,366.2,0,633.8,"0.0","0.0"], [18838,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9330,"Gestió del patrimoni.",22100,"Energia elèctrica.",1000,0,1000,1922.92,1922.92,1726.88,196.04,-922.92,"0.0","0.0"], [18839,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9330,"Gestió del patrimoni.",22700,"Neteja i acondicionament.",2741.33,0,2741.33,4380.88,4380.88,3988.17,392.71,-1639.55,"0.0","0.0"], [18840,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9330,"Gestió del patrimoni.",62200,"Edificis i altres construccions.",120000,-10343.55,109656.45,0,0,0,0,109656.45,"0.0","0.0"], [18841,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9330,"Gestió del patrimoni.",62201,"Edificis i altres construccions.",3000,0,3000,10521.35,10222.84,10222.84,0,-7222.84,"0.0","0.0"], [18842,2018,"P4302000G",4302060009,3128,"Banyeres del Penedès","01","AJUNTAMENT DE BANYERES DEL PENEDÈS",9340,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",1500,-450,1050,670.02,670.02,670.02,0,379.98,"0.0","0.0"], [18843,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",1100,"Deute públic.",31000,"Interessos.",140000,-29000,111000,83783.89,83783.89,74745.85,9038.04,27216.11,"0.0","0.0"], [18844,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",1100,"Deute públic.",31001,"Interessos.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [18845,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",1100,"Deute públic.",31100,"Despeses de formalització, modificació i cancel·lació.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [18846,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",1100,"Deute públic.",35200,"Interessos de demora.",1000,0,1000,658.08,658.08,658.08,0,341.92,"0.0","0.0"], [18847,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",1100,"Deute públic.",91300,"Amortització de préstecs a llarg termini d'ens de fora del s",1650000,116656.94,1766656.94,1679973.59,1679973.59,1494967.89,185005.7,86683.35,"0.0","0.0"], [18848,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",92901,"Imprevistos, situacions transitòries i contingències d'execu",50000,"FONS DE CONTINGÈNCIA",120000,-56173.19,63826.81,0,0,0,0,63826.81,"0.0","0.0"], [18849,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",12000,"Sous del grup A1.",15197.17,0,15197.17,16623.07,16623.07,16623.07,0,-1425.9,"0.0","0.0"], [18850,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",12001,"Sous del grup A2.",13363.51,0,13363.51,13264.17,13264.17,13264.17,0,99.34,"0.0","0.0"], [18851,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",12003,"Sous del grup C1.",20470.03,0,20470.03,20311.37,20311.37,20311.37,0,158.66,"0.0","0.0"], [18852,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",12006,"Triennis.",14545.58,0,14545.58,15149.61,15149.61,15149.61,0,-604.03,"0.0","0.0"], [18853,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",12100,"Complement de destinació.",34385.78,0,34385.78,34127.89,34127.89,34127.89,0,257.89,"0.0","0.0"], [18854,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",12101,"Complement específic.",90781.66,0,90781.66,90803.37,90803.37,90803.37,0,-21.71,"0.0","0.0"], [18855,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",13000,"Retribucions bàsiques.",9712.39,0,9712.39,8010.45,8010.45,8010.45,0,1701.94,"0.0","0.0"], [18856,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",13002,"Altres remuneracions.",11024.22,0,11024.22,8848.81,8848.81,8848.81,0,2175.41,"0.0","0.0"], [18857,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",16000,"Seguretat Social.",54558.96,0,54558.96,42973.29,42973.29,39340.65,3632.64,11585.67,"0.0","0.0"], [18858,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",22699,"Altres despeses diverses.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [18859,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",22799,"Altres treballs realitzats per altres empreses i professiona",20000,0,20000,20365.11,20365.11,20361.48,3.63,-365.11,"0.0","0.0"], [18860,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93100,"Política econòmica i fiscal.",48100,"A famílies i institucions sense fins de lucre.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [18861,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",12000,"Sous del grup A1.",15197.17,0,15197.17,13501.31,13501.31,13501.31,0,1695.86,"0.0","0.0"], [18862,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",12003,"Sous del grup C1.",20470.03,0,20470.03,20238.78,20238.78,20238.78,0,231.25,"0.0","0.0"], [18863,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",12004,"Sous del grup C2.",17350.78,0,17350.78,17222.58,17222.58,17222.58,0,128.2,"0.0","0.0"], [18864,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",12006,"Triennis.",14037.17,0,14037.17,12523.45,12523.45,12523.45,0,1513.72,"0.0","0.0"], [18865,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",12100,"Complement de destinació.",34753.54,0,34753.54,32312.87,32312.87,32312.87,0,2440.67,"0.0","0.0"], [18866,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",12101,"Complement específic.",50807.99,0,50807.99,47222.36,47222.36,47222.36,0,3585.63,"0.0","0.0"], [18867,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",13000,"Retribucions bàsiques.",13227.89,0,13227.89,13359.69,13359.69,13359.69,0,-131.8,"0.0","0.0"], [18868,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",13002,"Altres remuneracions.",13205.5,0,13205.5,13184.72,13184.72,13184.72,0,20.78,"0.0","0.0"], [18869,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",16000,"Seguretat Social.",52345.73,0,52345.73,38932.73,38932.73,36740.15,2192.58,13413,"0.0","0.0"], [18870,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l'entitat.",0,85274.63,85274.63,74840.54,74840.54,74840.54,0,10434.09,"0.0","0.0"], [18871,2018,"P1701600G",1701570005,19615,"Banyoles","11","SERVEIS ECONÒMICS",93200,"Gestió del sistema tributari.",46505,"A comarques.",90000,-85274.63,4725.37,4725.37,4725.37,4725.37,0,0,"0.0","0.0"], [18872,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",33600,"Protecció i gestió del patrimoni historicoartístic.",62201,"Edificis i altres construccions.",0,28454.8,28454.8,28454.8,28454.8,28454.8,0,0,"0.0","0.0"], [18873,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",11000,"Retribucions bàsiques.",31173.77,0,31173.77,31173.66,31173.66,31173.66,0,0.11,"0.0","0.0"], [18874,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",12000,"Sous del grup A1.",45591.51,0,45591.51,46639.33,46639.33,46639.33,0,-1047.82,"0.0","0.0"], [18875,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",12001,"Sous del grup A2.",0,0,0,4920.14,4920.14,4920.14,0,-4920.14,"0.0","0.0"], [18876,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",12003,"Sous del grup C1.",30705.05,0,30705.05,10208.76,10208.76,10208.76,0,20496.29,"0.0","0.0"], [18877,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",12004,"Sous del grup C2.",8675.39,0,8675.39,8611.29,8611.29,8611.29,0,64.1,"0.0","0.0"], [18878,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",12006,"Triennis.",22724.96,0,22724.96,17639.57,17639.57,17639.57,0,5085.39,"0.0","0.0"], [18879,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",12100,"Complement de destinació.",58427.11,0,58427.11,47496.05,47496.05,47496.05,0,10931.06,"0.0","0.0"], [18880,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",12101,"Complement específic.",138575.03,0,138575.03,123048.19,123048.19,123048.19,0,15526.84,"0.0","0.0"], [18881,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",12200,"Retribucions en espècie.",32000,-32000,0,0,0,0,0,0,"0.0","0.0"], [18882,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",13000,"Retribucions bàsiques.",46305.72,0,46305.72,45940.08,45940.08,45940.08,0,365.64,"0.0","0.0"], [18883,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",13001,"Hores extraordinàries",10000,0,10000,7474.77,7474.77,7474.77,0,2525.23,"0.0","0.0"], [18884,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",13002,"Altres remuneracions.",48057.95,1914,49971.95,49531.94,49531.94,49531.94,0,440.01,"0.0","0.0"], [18885,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",13100,"Laboral temporal.",35000,-31120.39,3879.61,0,0,0,0,3879.61,"0.0","0.0"], [18886,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",15100,"Gratificacions.",2500,0,2500,1058.04,1058.04,1058.04,0,1441.96,"0.0","0.0"], [18887,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",16000,"Seguretat Social.",116129.2,-5754,110375.2,90324.26,90324.26,82225.66,8098.6,20050.94,"0.0","0.0"], [18888,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",16200,"Formació i perfeccionament del personal.",10500,0,10500,4503,4503,3953,550,5997,"0.0","0.0"], [18889,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",16204,"Acció social.",5500,0,5500,973.05,973.05,973.05,0,4526.95,"0.0","0.0"], [18890,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",16205,"Assegurances.",0,32000,32000,33415.21,33415.21,33415.21,0,-1415.21,"0.0","0.0"], [18891,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",21200,"Edificis i altres construccions.",15000,5793.27,20793.27,23300.44,23300.44,19666.79,3633.65,-2507.17,"0.0","0.0"], [18892,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,4214.38,4214.38,4037.96,176.42,-2214.38,"0.0","0.0"], [18893,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",21301,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,1829.69,1829.69,1553.81,275.88,170.31,"0.0","0.0"], [18894,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",21400,"Elements de transport.",1000,0,1000,439.95,439.95,439.95,0,560.05,"0.0","0.0"], [18895,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",21500,"Mobiliari.",1000,0,1000,243.29,243.29,243.29,0,756.71,"0.0","0.0"], [18896,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",21600,"Equips per a processos d'informació.",22000,0,22000,22821.26,22821.26,14009.26,8812,-821.26,"0.0","0.0"], [18897,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22000,"Ordinari no inventariable.",16000,0,16000,14583.23,14583.23,12588.9,1994.33,1416.77,"0.0","0.0"], [18898,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",14000,0,14000,19274.32,19274.32,18337.92,936.4,-5274.32,"0.0","0.0"], [18899,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22100,"Energia elèctrica.",28000,0,28000,24526.1,24526.1,22000.67,2525.43,3473.9,"0.0","0.0"], [18900,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22103,"Combustibles i carburants.",1000,0,1000,689.97,689.97,622.74,67.23,310.03,"0.0","0.0"], [18901,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22104,"Vestuari.",200,0,200,112.83,112.83,112.83,0,87.17,"0.0","0.0"], [18902,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22105,"Productes alimentaris.",4500,0,4500,5053.97,5053.97,4068.54,985.43,-553.97,"0.0","0.0"], [18903,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22110,"Productes de neteja i acondiciament.",8000,0,8000,4991.1,4991.1,4329.76,661.34,3008.9,"0.0","0.0"], [18904,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22200,"Serveis de telecomunicacions.",30000,0,30000,22011.23,22011.23,20220.43,1790.8,7988.77,"0.0","0.0"], [18905,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22201,"Postals.",50000,0,50000,53050.21,53050.21,46549.49,6500.72,-3050.21,"0.0","0.0"], [18906,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22299,"Altres despeses en comunicacions.",25000,0,25000,24797.71,24797.71,24794.42,3.29,202.29,"0.0","0.0"], [18907,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22400,"Primes d'assegurances.",88000,0,88000,93023.1,93023.1,89269.33,3753.77,-5023.1,"0.0","0.0"], [18908,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22502,"Tributs de les entitats locals.",500,0,500,194.72,194.72,194.72,0,305.28,"0.0","0.0"], [18909,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22603,"Publicació en diaris oficials.",7500,218.4,7718.4,4749.44,4749.44,4749.44,0,2968.96,"0.0","0.0"], [18910,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22604,"Jurídics, contenciosos.",20000,0,20000,6085.49,6085.49,5157.17,928.32,13914.51,"0.0","0.0"], [18911,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22700,"Neteja i acondiciament.",35500,0,35500,35306.64,35306.64,32364.42,2942.22,193.36,"0.0","0.0"], [18912,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22706,"Estudis i treballs tècnics.",30000,13824.25,43824.25,26210.42,26210.42,26210.42,0,17613.83,"0.0","0.0"], [18913,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professiona",12000,0,12000,13157.07,13157.07,10847.11,2309.96,-1157.07,"0.0","0.0"], [18914,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",23020,"Del personal no directiu.",1000,0,1000,356.28,356.28,356.28,0,643.72,"0.0","0.0"], [18915,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",23120,"Del personal no directiu.",7000,0,7000,4203.89,4203.89,4203.89,0,2796.11,"0.0","0.0"], [18916,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",23300,"Altres indemnitzacions.",1000,0,1000,1732.28,1732.28,1649.67,82.61,-732.28,"0.0","0.0"], [18917,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",23301,"Altres indemnitzacions.",20000,0,20000,18249.24,18249.24,16370.27,1878.97,1750.76,"0.0","0.0"], [18918,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",46509,"A comarques.",1200,1200,2400,2400,2400,2400,0,0,"0.0","0.0"], [18919,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",48100,"A famílies i institucions sense fins de lucre.",5000,0,5000,4579.64,4579.64,4283.83,295.81,420.36,"0.0","0.0"], [18920,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",62201,"Edificis i altres construccions.",120000,-106140.39,13859.61,10819.88,10819.88,10819.88,0,3039.73,"0.0","0.0"], [18921,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",62202,"Edificis i altres construccions.",0,200000,200000,200000,200000,200000,0,0,"0.0","0.0"], [18922,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",62504,"Mobiliari.",10000,0,10000,6433.86,6433.86,6433.86,0,3566.14,"0.0","0.0"], [18923,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92000,"Administració general.",64110,"Despeses en aplicacions informàtiques.",0,41147.86,41147.86,0,0,0,0,41147.86,"0.0","0.0"], [18924,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92900,"Serveis de caràcter general.",21200,"Edificis i altres construccions.",500,0,500,147.06,147.06,147.06,0,352.94,"0.0","0.0"], [18925,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92900,"Serveis de caràcter general.",22100,"Energia elèctrica.",1300,0,1300,1017.96,1017.96,905.39,112.57,282.04,"0.0","0.0"], [18926,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92900,"Serveis de caràcter general.",22201,"Postals.",2000,0,2000,2124.6,2124.6,1797.14,327.46,-124.6,"0.0","0.0"], [18927,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92900,"Serveis de caràcter general.",22699,"Altres despeses diverses.",1000,0,1000,813.65,813.65,800.28,13.37,186.35,"0.0","0.0"], [18928,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",92900,"Serveis de caràcter general.",22700,"Neteja i acondiciament.",2500,0,2500,2353.8,2353.8,2157.65,196.15,146.2,"0.0","0.0"], [18929,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",93300,"Gestió del patrimoni.",62210,"Edificis i altres construccions.",0,100000,100000,46373.94,46373.94,12623.94,33750,53626.06,"0.0","0.0"], [18930,2018,"P1701600G",1701570005,19615,"Banyoles","12","SERVEIS INTERNS",94100,"Transferències a comunitats autònomes.",47000,"Subvencions per a foment de l'ocupació.",2300,0,2300,2269.45,2269.45,2269.45,0,30.55,"0.0","0.0"], [18931,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",15310,"Accés als nuclis de població.",76702,"A consorcis.",6447,0,6447,6447,6447,6447,0,0,"0.0","0.0"], [18932,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",16110,"Proveïment domiciliari d'aigua potable.",22799,"Altres treballs realitzats per altres empreses i professiona",1285000,0,1285000,0,0,0,0,1285000,"0.0","0.0"], [18933,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",16200,"RESIDUS",46500,"A comarques.",445000,0,445000,453270.04,453270.04,373926.63,79343.41,-8270.04,"0.0","0.0"], [18934,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",16200,"RESIDUS",46501,"A comarques.",87000,0,87000,87213.04,87213.04,67434.12,19778.92,-213.04,"0.0","0.0"], [18935,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",16200,"RESIDUS",46502,"A comarques.",74000,0,74000,59165.74,59165.74,33218.89,25946.85,14834.26,"0.0","0.0"], [18936,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",16200,"RESIDUS",46503,"A comarques.",22000,0,22000,21941.64,21941.64,16456.23,5485.41,58.36,"0.0","0.0"], [18937,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",16200,"RESIDUS",46504,"A comarques",225000,0,225000,226871.04,226871.04,114681.6,112189.44,-1871.04,"0.0","0.0"], [18938,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17000,"Administració general del medi ambient.",12004,"Sous del grup C2.",8675.39,210,8885.39,8810.18,8810.18,8810.18,0,75.21,"0.0","0.0"], [18939,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17000,"Administració general del medi ambient.",12006,"Triennis.",3370.27,0,3370.27,3343.89,3343.89,3343.89,0,26.38,"0.0","0.0"], [18940,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17000,"Administració general del medi ambient.",12100,"Complement de destinació.",5397.38,0,5397.38,5353.82,5353.82,5353.82,0,43.56,"0.0","0.0"], [18941,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17000,"Administració general del medi ambient.",12101,"Complement específic.",6270.16,0,6270.16,6219.53,6219.53,6219.53,0,50.63,"0.0","0.0"], [18942,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17000,"Administració general del medi ambient.",13000,"Retribucions bàsiques.",29150.33,180,29330.33,29438.59,29438.59,29438.59,0,-108.26,"0.0","0.0"], [18943,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17000,"Administració general del medi ambient.",13002,"Altres remuneracions.",28018.86,0,28018.86,27947.86,27947.86,27947.86,0,71,"0.0","0.0"], [18944,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17000,"Administració general del medi ambient.",16000,"Seguretat Social.",24726.71,205,24931.71,23632.54,23632.54,22023.07,1609.47,1299.17,"0.0","0.0"], [18945,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17100,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",46000,0,46000,50486.49,50486.49,49891.06,595.43,-4486.49,"0.0","0.0"], [18946,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17100,"Parcs i jardins.",22700,"Neteja i acondiciament.",20000,0,20000,14286.83,14286.83,12683.58,1603.25,5713.17,"0.0","0.0"], [18947,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17100,"Parcs i jardins.",46510,"A comarques.",233000,0,233000,232999.92,232999.92,194166.6,38833.32,0.08,"0.0","0.0"], [18948,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17100,"Parcs i jardins.",60903,"Altres inversions noves en infraestructures i béns destinats",25000,0,25000,23882.19,23882.19,23882.19,0,1117.81,"0.0","0.0"], [18949,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17100,"Parcs i jardins.",76100,"A diputacions, consells o cabildos.",161750,0,161750,0,0,0,0,161750,"0.0","0.0"], [18950,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",21000,"Infraestructures i béns naturals.",10000,-6000,4000,2589.34,2589.34,590.24,1999.1,1410.66,"0.0","0.0"], [18951,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",21200,"Edificis i altres construccions.",1500,0,1500,502.63,502.63,502.63,0,997.37,"0.0","0.0"], [18952,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",22100,"Energia elèctrica.",3000,0,3000,3704.14,3704.14,1916.27,1787.87,-704.14,"0.0","0.0"], [18953,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",22104,"Vestuari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [18954,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",22699,"Altres despeses diverses.",8000,0,8000,14261,14261,10595.96,3665.04,-6261,"0.0","0.0"], [18955,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",22700,"Neteja i acondiciament.",35000,-2000,33000,29217.92,29217.92,23665.22,5552.7,3782.08,"0.0","0.0"], [18956,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",22799,"Altres treballs realitzats per altres empreses i professiona",20000,0,20000,17527.94,17527.94,17527.94,0,2472.06,"0.0","0.0"], [18957,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",46511,"A comarques.",800,0,800,800,800,800,0,0,"0.0","0.0"], [18958,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",48930,"A famílies i institucions sense fins de lucre.",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [18959,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",48931,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [18960,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",48932,"A famílies i institucions sense fins de lucre.",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [18961,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",60901,"Altres inversions noves en infraestructures i béns destinats",0,17000,17000,0,0,0,0,17000,"0.0","0.0"], [18962,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",61909,"Altres inversions de reposició en infraestructures i béns de",0,25226.08,25226.08,25226.08,25226.08,25226.08,0,0,"0.0","0.0"], [18963,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",61910,"Altres inversions de reposició en infraestructures i béns de",0,17000,17000,16431.8,16431.8,16431.8,0,568.2,"0.0","0.0"], [18964,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",61911,"Altres inversions de reposició en infraestructures i béns de",30000,13957.94,43957.94,11917.73,11917.73,11917.73,0,32040.21,"0.0","0.0"], [18965,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",17201,"Protecció i millora del medi ambient.",61912,"Altres inversions de reposició en infraestructures i béns de",50000,0,50000,27328.26,27328.26,22788.72,4539.54,22671.74,"0.0","0.0"], [18966,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",31101,"Protecció de la salubritat pública.",22502,"Tributs de les entitats locals.",8000,0,8000,5811.08,5811.08,5811.08,0,2188.92,"0.0","0.0"], [18967,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",31101,"Protecció de la salubritat pública.",22706,"Estudis i treballs tècnics.",4000,0,4000,2728.55,2728.55,728.55,2000,1271.45,"0.0","0.0"], [18968,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",31102,"Protecció de la salubritat pública.",22706,"Estudis i treballs tècnics.",34000,0,34000,32124.29,32124.29,32124.29,0,1875.71,"0.0","0.0"], [18969,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",31102,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professiona",11000,0,11000,9389.58,9389.58,9059.25,330.33,1610.42,"0.0","0.0"], [18970,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",31102,"Protecció de la salubritat pública.",46711,"A consorcis.",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [18971,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",31300,"Sanitat.",46501,"A comarques.",11600,0,11600,11543.4,11543.4,0,11543.4,56.6,"0.0","0.0"], [18972,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",94200,"Transferències a entitats locals territorials.",76500,"A comarques.",85000,144349.3,229349.3,204369.85,204369.85,204369.85,0,24979.45,"0.0","0.0"], [18973,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",94300,"Transferències a altres entitats locals.",46710,"A consorcis.",53553,0,53553,53553,53553,53553,0,0,"0.0","0.0"], [18974,2018,"P1701600G",1701570005,19615,"Banyoles","21","PATRIMONI NATURAL",94300,"Transferències a altres entitats locals.",46712,"A consorcis.",3000,0,3000,468,468,468,0,2532,"0.0","0.0"], [18975,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",12000,"Sous del grup A1.",30394.34,0,30394.34,28597.29,28597.29,28597.29,0,1797.05,"0.0","0.0"], [18976,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",12001,"Sous del grup A2.",0,0,0,6180.28,6180.28,6180.28,0,-6180.28,"0.0","0.0"], [18977,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",12006,"Triennis.",2338.32,0,2338.32,2143.86,2143.86,2143.86,0,194.46,"0.0","0.0"], [18978,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",12100,"Complement de destinació.",17959.45,0,17959.45,19459.53,19459.53,19459.53,0,-1500.08,"0.0","0.0"], [18979,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",12101,"Complement específic.",37965.68,0,37965.68,45449.8,45449.8,45449.8,0,-7484.12,"0.0","0.0"], [18980,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",13000,"Retribucions bàsiques.",140388.1,-45394.62,94993.48,79843.19,79843.19,79843.19,0,15150.29,"0.0","0.0"], [18981,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",13002,"Altres remuneracions.",174634.73,-66062.31,108572.42,90467.39,90467.39,90467.39,0,18105.03,"0.0","0.0"], [18982,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",16000,"Seguretat Social.",128094.97,-39688.68,88406.29,68407.14,68407.14,60985.95,7421.19,19999.15,"0.0","0.0"], [18983,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",21400,"Elements de transport.",1000,0,1000,120.4,120.4,120.4,0,879.6,"0.0","0.0"], [18984,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",22100,"Energia elèctrica.",5000,0,5000,2864.17,2864.17,2864.17,0,2135.83,"0.0","0.0"], [18985,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",22103,"Combustibles i carburants.",2000,0,2000,1041.05,1041.05,630.57,410.48,958.95,"0.0","0.0"], [18986,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",22400,"Primes d'assegurances.",1500,0,1500,333.38,333.38,333.38,0,1166.62,"0.0","0.0"], [18987,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",22699,"Altres despeses diverses.",3000,0,3000,3445.36,3445.36,3445.36,0,-445.36,"0.0","0.0"], [18988,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15000,"Administració general d'habitatge i urbanisme.",48100,"A famílies i institucions sense fins de lucre.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [18989,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15100,"Urbanisme: planejament, gestió, execució i disciplina urbaní",22603,"Publicació en diaris oficials.",2000,2000,4000,4190.6,4190.6,3972.2,218.4,-190.6,"0.0","0.0"], [18990,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15100,"Urbanisme: planejament, gestió, execució i disciplina urbaní",22706,"Estudis i treballs tècnics.",35000,20174.5,55174.5,51575.92,51575.92,27507.2,24068.72,3598.58,"0.0","0.0"], [18991,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15100,"Urbanisme: planejament, gestió, execució i disciplina urbaní",46500,"A comarques.",33000,0,33000,28326.13,28326.13,0,28326.13,4673.87,"0.0","0.0"], [18992,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15100,"Urbanisme: planejament, gestió, execució i disciplina urbaní",60000,"Inversions en terrenys.",0,8311.08,8311.08,0,0,0,0,8311.08,"0.0","0.0"], [18993,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15100,"Urbanisme: planejament, gestió, execució i disciplina urbaní",61999,"Altres inversions de reposició en infraestructures i béns de",0,111200,111200,32000,32000,32000,0,79200,"0.0","0.0"], [18994,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15100,"Urbanisme: planejament, gestió, execució i disciplina urbaní",62201,"Edificis i altres construccions.",0,10392.83,10392.83,8846.75,8846.75,8846.75,0,1546.08,"0.0","0.0"], [18995,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15100,"Urbanisme: planejament, gestió, execució i disciplina urbaní",64001,"Despeses en inversions de caràcter immaterial.",0,207348.93,207348.93,121035.71,121035.71,115106.71,5929,86313.22,"0.0","0.0"], [18996,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15100,"Urbanisme: planejament, gestió, execució i disciplina urbaní",64002,"Despeses en inversions de caràcter immaterial.",0,11219.72,11219.72,9549.92,9549.92,9549.92,0,1669.8,"0.0","0.0"], [18997,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15100,"Urbanisme: planejament, gestió, execució i disciplina urbaní",64003,"Despeses en inversions de caràcter immaterial.",40000,60000,100000,19125.2,19125.2,19125.2,0,80874.8,"0.0","0.0"], [18998,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15200,"Habitatge.",48002,"A famílies i institucions sense fins de lucre.",12000,0,12000,3722.31,3722.31,0,3722.31,8277.69,"0.0","0.0"], [18999,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",12000,"Sous del grup A1.",13363.51,-13363.51,0,0,0,0,0,0,"0.0","0.0"], [19000,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",12001,"Sous del grup A2.",0,13363.51,13363.51,13184.99,13184.99,13184.99,0,178.52,"0.0","0.0"], [19001,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",12004,"Sous del grup C2.",8675.39,0,8675.39,8611.29,8611.29,8611.29,0,64.1,"0.0","0.0"], [19002,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",12006,"Triennis.",1938.65,0,1938.65,1990.66,1990.66,1990.66,0,-52.01,"0.0","0.0"], [19003,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",12100,"Complement de destinació.",13318.04,0,13318.04,12929.76,12929.76,12929.76,0,388.28,"0.0","0.0"], [19004,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",12101,"Complement específic.",15627.1,0,15627.1,13549.32,13549.32,13549.32,0,2077.78,"0.0","0.0"], [19005,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",16000,"Seguretat Social.",10959.09,5850,16809.09,12842.94,12842.94,11528.77,1314.17,3966.15,"0.0","0.0"], [19006,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",20200,"Arrendaments d'edificis i altres construccions.",10000,7371.21,17371.21,12538.95,12538.95,12538.95,0,4832.26,"0.0","0.0"], [19007,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",46500,"A comarques.",0,18000,18000,18000,18000,18000,0,0,"0.0","0.0"], [19008,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",15210,"Promoció i gestió d'habitatge de protecció pública.",62201,"Edificis i altres construccions.",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [19009,2018,"P1701600G",1701570005,19615,"Banyoles","23","URBANISME",33700,"Instal·lacions d'ocupació del temps lliure",60901,"Altres inversions noves en infraestructures i béns destinats",0,90000,90000,65340,65340,53604.42,11735.58,24660,"0.0","0.0"], [19010,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15310,"Accés als nuclis de població.",61901,"Altres inversions de reposició en infraestructures i béns de",50000,0,50000,49664.81,49664.81,49664.81,0,335.19,"0.0","0.0"], [19011,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61901,"Altres inversions de reposició en infraestructures i béns de",100000,25000,125000,85754.29,85754.29,38179.49,47574.8,39245.71,"0.0","0.0"], [19012,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61908,"Altres inversions de reposició en infraestructures i béns de",255000,201699.39,456699.39,184426.35,184426.35,165370.45,19055.9,272273.04,"0.0","0.0"], [19013,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61910,"Altres inversions de reposició en infraestructures i béns de",25000,2347.4,27347.4,22256.52,22256.52,13392.97,8863.55,5090.88,"0.0","0.0"], [19014,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61911,"Altres inversions de reposició en infraestructures i béns de",40000,0,40000,2904,2904,2904,0,37096,"0.0","0.0"], [19015,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61915,"Altres inversions de reposició en infraestructures i béns de",200000,-162359.14,37640.86,37639.92,37639.92,37639.92,0,0.94,"0.0","0.0"], [19016,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61920,"Altres inversions de reposició en infraestructures i béns de",400000,-350000,50000,0,0,0,0,50000,"0.0","0.0"], [19017,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61921,"Altres inversions de reposició en infraestructures i béns de",0,56713.91,56713.91,51558.1,51558.1,51558.1,0,5155.81,"0.0","0.0"], [19018,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61922,"Altres inversions de reposició en infraestructures i béns de",0,26465.46,26465.46,26465.46,26465.46,26465.46,0,0,"0.0","0.0"], [19019,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61930,"Altres inversions de reposició en infraestructures i béns de",0,17722.83,17722.83,17722.83,17722.83,17722.83,0,0,"0.0","0.0"], [19020,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61931,"Altres inversions de reposició en infraestructures i béns de",0,587436.44,587436.44,269605.44,269605.44,162947.64,106657.8,317831,"0.0","0.0"], [19021,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61932,"Altres inversions de reposició en infraestructures i béns de",0,584178.99,584178.99,0,0,0,0,584178.99,"0.0","0.0"], [19022,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61933,"Altres inversions de reposició en infraestructures i béns de",0,24991.28,24991.28,0,0,0,0,24991.28,"0.0","0.0"], [19023,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61934,"Altres inversions de reposició en infraestructures i béns de",0,22914.93,22914.93,22914.93,22914.93,22914.93,0,0,"0.0","0.0"], [19024,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61935,"Altres inversions de reposició en infraestructures i béns de",0,34294.28,34294.28,31176.62,31176.62,0,31176.62,3117.66,"0.0","0.0"], [19025,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61936,"Altres inversions de reposició en infraestructures i béns de",0,223245,223245,222511.96,222511.96,125074.81,97437.15,733.04,"0.0","0.0"], [19026,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61937,"Altres inversions de reposició en infraestructures i béns de",0,150538.8,150538.8,0,0,0,0,150538.8,"0.0","0.0"], [19027,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61938,"Altres inversions de reposició en infraestructures i béns de",0,48176.17,48176.17,0,0,0,0,48176.17,"0.0","0.0"], [19028,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61939,"Altres inversions de reposició en infraestructures i béns de",0,48363.23,48363.23,0,0,0,0,48363.23,"0.0","0.0"], [19029,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61940,"Altres inversions de reposició en infraestructures i béns de",0,35045.2,35045.2,0,0,0,0,35045.2,"0.0","0.0"], [19030,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15320,"Pavimentació de vies públiques.",61941,"Altres inversions de reposició en infraestructures i béns de",0,11480.14,11480.14,0,0,0,0,11480.14,"0.0","0.0"], [19031,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",13000,"Retribucions bàsiques.",103450.04,45394.62,148844.66,143506.92,143506.92,143506.92,0,5337.74,"0.0","0.0"], [19032,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",13001,"Hores extraordinàries",14985.85,0,14985.85,6613.02,6613.02,6613.02,0,8372.83,"0.0","0.0"], [19033,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",13002,"Altres remuneracions.",128641.62,66062.31,194703.93,187526.68,187526.68,187526.68,0,7177.25,"0.0","0.0"], [19034,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",16000,"Seguretat Social.",137427.54,33838.68,171266.22,111221.11,111221.11,101453.04,9768.07,60045.11,"0.0","0.0"], [19035,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",20000,"Arrendaments de terrenys i béns naturals.",5100,1270.5,6370.5,6352.5,6352.5,5929,423.5,18,"0.0","0.0"], [19036,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",21000,"Infraestructures i béns naturals.",50000,7500,57500,58640.66,58640.66,58640.66,0,-1140.66,"0.0","0.0"], [19037,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",21200,"Edificis i altres construccions.",2000,0,2000,408.21,408.21,408.21,0,1591.79,"0.0","0.0"], [19038,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",21301,"Maquinària, instal·lacions tècniques i utillatge.",2600,0,2600,0,0,0,0,2600,"0.0","0.0"], [19039,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",21400,"Elements de transport.",12000,0,12000,11017,11017,8700.1,2316.9,983,"0.0","0.0"], [19040,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",21500,"Mobiliari.",7000,0,7000,10421.73,10421.73,10421.73,0,-3421.73,"0.0","0.0"], [19041,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",22100,"Energia elèctrica.",5200,0,5200,4898.83,4898.83,4426.84,471.99,301.17,"0.0","0.0"], [19042,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",22103,"Combustibles i carburants.",12000,0,12000,9808.08,9808.08,8497.62,1310.46,2191.92,"0.0","0.0"], [19043,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",22104,"Vestuari.",3000,0,3000,1986.63,1986.63,1986.63,0,1013.37,"0.0","0.0"], [19044,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",22199,"Altres subministraments.",25000,90.87,25090.87,30718.58,30718.58,29138.52,1580.06,-5627.71,"0.0","0.0"], [19045,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",22400,"Primes d'assegurances.",6500,0,6500,5827.09,5827.09,5827.09,0,672.91,"0.0","0.0"], [19046,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",22700,"Neteja i acondiciament.",9000,0,9000,7861.08,7861.08,6944.46,916.62,1138.92,"0.0","0.0"], [19047,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",15330,"Vies públiques.",62504,"Mobiliari.",0,13470.58,13470.58,12085.16,12085.16,12062.34,22.82,1385.42,"0.0","0.0"], [19048,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16000,"Clavegueram.",21000,"Infraestructures i béns naturals.",30000,0,30000,29250.81,29250.81,27631.26,1619.55,749.19,"0.0","0.0"], [19049,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16300,"Neteja viària.",22700,"Neteja i acondiciament.",25800,0,25800,25511.16,25511.16,17007.44,8503.72,288.84,"0.0","0.0"], [19050,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16300,"Neteja viària.",22799,"Altres treballs realitzats per altres empreses i professiona",260000,-2147.74,257852.26,257843.45,257843.45,236370.31,21473.14,8.81,"0.0","0.0"], [19051,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16400,"Cementiri i serveis funeraris.",22799,"Altres treballs realitzats per altres empreses i professiona",77000,647.74,77647.74,77647.74,77647.74,77647.74,0,0,"0.0","0.0"], [19052,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16500,"Enllumenat públic.",21300,"Maquinària, instal·lacions tècniques i utillatge.",26000,0,26000,31691.54,31691.54,27482.38,4209.16,-5691.54,"0.0","0.0"], [19053,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16500,"Enllumenat públic.",21301,"Maquinària, instal·lacions tècniques i utillatge.",165000,0,165000,130808.28,130808.28,109183.28,21625,34191.72,"0.0","0.0"], [19054,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16500,"Enllumenat públic.",21302,"Maquinària, instal·lacions tècniques i utillatge.",25000,0,25000,52713.56,52713.56,21426.43,31287.13,-27713.56,"0.0","0.0"], [19055,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16500,"Enllumenat públic.",22100,"Energia elèctrica.",400000,0,400000,353002.31,353002.31,317316.85,35685.46,46997.69,"0.0","0.0"], [19056,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16599,"ENLLUMENAT PÚBLIC (IFS)",61902,"Altres inversions de reposició en infraestructures i béns de",0,74985.76,74985.76,48392.64,48392.64,48392.64,0,26593.12,"0.0","0.0"], [19057,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",16599,"ENLLUMENAT PÚBLIC (IFS)",61903,"Altres inversions de reposició en infraestructures i béns de",50000,0,50000,29618.38,29618.38,16939.27,12679.11,20381.62,"0.0","0.0"], [19058,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",17100,"Parcs i jardins.",60904,"Altres inversions noves en infraestructures i béns destinats",0,29000,29000,16612.29,16612.29,16612.29,0,12387.71,"0.0","0.0"], [19059,2018,"P1701600G",1701570005,19615,"Banyoles","31","VIA PÚBLICA",92000,"Administració general.",62301,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,847.97,847.97,847.97,0,2152.03,"0.0","0.0"], [19060,2018,"P1701600G",1701570005,19615,"Banyoles","32","MOBILITAT",13200,"Seguretat i ordre públic.",22701,"Seguretat.",39200,19571.6,58771.6,58754.67,58754.67,50361.15,8393.52,16.93,"0.0","0.0"], [19061,2018,"P1701600G",1701570005,19615,"Banyoles","32","MOBILITAT",13300,"Ordenació del trànsit i de l'estacionament",22799,"Altres treballs realitzats per altres empreses i professiona",45000,-4400,40600,36361.84,36361.84,30391.57,5970.27,4238.16,"0.0","0.0"], [19062,2018,"P1701600G",1701570005,19615,"Banyoles","32","MOBILITAT",13400,"Mobilitat urbana.",21302,"Maquinària, instal·lacions tècniques i utillatge.",3500,-2097.65,1402.35,1402.35,1402.35,1402.35,0,0,"0.0","0.0"], [19063,2018,"P1701600G",1701570005,19615,"Banyoles","32","MOBILITAT",13400,"Mobilitat urbana.",22699,"Altres despeses diverses.",5000,2497.65,7497.65,7149.36,7149.36,3839.63,3309.73,348.29,"0.0","0.0"], [19064,2018,"P1701600G",1701570005,19615,"Banyoles","32","MOBILITAT",13400,"Mobilitat urbana.",47000,"Subvencions per a foment de l'ocupació.",52000,0,52000,51423.59,51423.59,0,51423.59,576.41,"0.0","0.0"], [19065,2018,"P1701600G",1701570005,19615,"Banyoles","32","MOBILITAT",45901,"Altres infraestructures.",21000,"Infraestructures i béns naturals.",35000,0,35000,34853.93,34853.93,31854,2999.93,146.07,"0.0","0.0"], [19066,2018,"P1701600G",1701570005,19615,"Banyoles","32","MOBILITAT",45901,"Altres infraestructures.",61910,"Altres inversions de reposició en infraestructures i béns de",30000,0,30000,29999.4,29999.4,28437.37,1562.03,0.6,"0.0","0.0"], [19067,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",12001,"Sous del grup A2.",13363.51,0,13363.51,22094.42,22094.42,22094.42,0,-8730.91,"0.0","0.0"], [19068,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",12003,"Sous del grup C1.",266110.43,0,266110.43,251825.97,251825.97,251825.97,0,14284.46,"0.0","0.0"], [19069,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",12004,"Sous del grup C2.",0,4976.48,4976.48,8778.56,8778.56,8778.56,0,-3802.08,"0.0","0.0"], [19070,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",12006,"Triennis.",48730.82,0,48730.82,43914.16,43914.16,43914.16,0,4816.66,"0.0","0.0"], [19071,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",12100,"Complement de destinació.",148186.57,3096.11,151282.68,146123.16,146123.16,146123.16,0,5159.52,"0.0","0.0"], [19072,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",12101,"Complement específic.",381602.23,2487.96,384090.19,379730.33,379730.33,379730.33,0,4359.86,"0.0","0.0"], [19073,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",12103,"Altres complements.",108359.15,0,108359.15,95306.21,95306.21,95306.21,0,13052.94,"0.0","0.0"], [19074,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",13000,"Retribucions bàsiques.",19684.04,0,19684.04,17714.36,17714.36,17714.36,0,1969.68,"0.0","0.0"], [19075,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",13002,"Altres remuneracions.",21672.76,0,21672.76,19199.83,19199.83,19199.83,0,2472.93,"0.0","0.0"], [19076,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",15100,"Gratificacions.",63000,0,63000,71541.86,71541.86,71541.86,0,-8541.86,"0.0","0.0"], [19077,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",16000,"Seguretat Social.",372431.47,3801.8,376233.27,272298.24,272298.24,248062.35,24235.89,103935.03,"0.0","0.0"], [19078,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",16204,"Acció social.",3200,0,3200,1884.4,1884.4,1884.4,0,1315.6,"0.0","0.0"], [19079,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",21200,"Edificis i altres construccions.",2500,0,2500,3954.37,3954.37,2034.83,1919.54,-1454.37,"0.0","0.0"], [19080,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,4244.7,4244.7,3253.94,990.76,-1744.7,"0.0","0.0"], [19081,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",21301,"Maquinària, instal·lacions tècniques i utillatge.",3200,0,3200,3200.04,3200.04,2666.7,533.34,-0.04,"0.0","0.0"], [19082,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",21400,"Elements de transport.",17000,0,17000,9838.57,9838.57,9285.54,553.03,7161.43,"0.0","0.0"], [19083,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22100,"Energia elèctrica.",5500,0,5500,9293.14,9293.14,8475.03,818.11,-3793.14,"0.0","0.0"], [19084,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22102,"Gas.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [19085,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22103,"Combustibles i carburants.",15000,0,15000,13349.64,13349.64,11925.34,1424.3,1650.36,"0.0","0.0"], [19086,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22104,"Vestuari.",12000,0,12000,16316.97,16316.97,16126.49,190.48,-4316.97,"0.0","0.0"], [19087,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22105,"Productes alimentaris.",1300,0,1300,1642.48,1642.48,1507.19,135.29,-342.48,"0.0","0.0"], [19088,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22199,"Altres subministraments.",2000,0,2000,1017.91,1017.91,1017.91,0,982.09,"0.0","0.0"], [19089,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22400,"Primes d'assegurances.",5100,0,5100,4515.18,4515.18,4515.18,0,584.82,"0.0","0.0"], [19090,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22699,"Altres despeses diverses.",1500,0,1500,1937.08,1937.08,911,1026.08,-437.08,"0.0","0.0"], [19091,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22700,"Neteja i acondiciament.",15300,0,15300,15142.32,15142.32,12618.6,2523.72,157.68,"0.0","0.0"], [19092,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",22799,"Altres treballs realitzats per altres empreses i professiona",3900,0,3900,3896.2,3896.2,0,3896.2,3.8,"0.0","0.0"], [19093,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",23020,"Del personal no directiu.",2000,0,2000,270.75,270.75,270.75,0,1729.25,"0.0","0.0"], [19094,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",23120,"Del personal no directiu.",3000,0,3000,2039.55,2039.55,2039.55,0,960.45,"0.0","0.0"], [19095,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13000,"Administració general de la seguretat i protecció civil.",62400,"Elements de transport.",25000,0,25000,24999.5,24999.5,24999.5,0,0.5,"0.0","0.0"], [19096,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13500,"Protecció civil.",21400,"Elements de transport.",1000,0,1000,990.24,990.24,990.24,0,9.76,"0.0","0.0"], [19097,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13500,"Protecció civil.",22103,"Combustibles i carburants.",1000,0,1000,302.35,302.35,188.35,114,697.65,"0.0","0.0"], [19098,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13500,"Protecció civil.",22104,"Vestuari.",2500,-1100,1400,635.73,635.73,635.73,0,764.27,"0.0","0.0"], [19099,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13500,"Protecció civil.",22400,"Primes d'assegurances.",1300,0,1300,474.15,474.15,474.15,0,825.85,"0.0","0.0"], [19100,2018,"P1701600G",1701570005,19615,"Banyoles","33","GOVERNACIÓ",13500,"Protecció civil.",22699,"Altres despeses diverses.",200,0,200,2398.92,2398.92,1268.32,1130.6,-2198.92,"0.0","0.0"], [19101,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",32620,"Serveis complementaris d'educació",22799,"Altres treballs realitzats per altres empreses i professiona",574200,0,574200,551506.14,551506.14,536256.14,15250,22693.86,"0.0","0.0"], [19102,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",32620,"Serveis complementaris d'educació",48917,"A famílies i institucions sense fins de lucre.",3000,0,3000,909,909,909,0,2091,"0.0","0.0"], [19103,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",32620,"Serveis complementaris d'educació",48941,"A famílies i institucions sense fins de lucre.",27500,2000,29500,29500,29500,26550,2950,0,"0.0","0.0"], [19104,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",32620,"Serveis complementaris d'educació",48942,"A famílies i institucions sense fins de lucre.",6000,0,6000,6000,6000,5400,600,0,"0.0","0.0"], [19105,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",32641,"Serveis complementaris d'educació",22400,"Primes d'assegurances.",1200,0,1200,1057.3,1057.3,0,1057.3,142.7,"0.0","0.0"], [19106,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",32641,"Serveis complementaris d'educació",22699,"Altres despeses diverses.",3000,0,3000,2145.71,2145.71,2145.71,0,854.29,"0.0","0.0"], [19107,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",32641,"Serveis complementaris d'educació",22799,"Altres treballs realitzats per altres empreses i professiona",31000,0,31000,26897.21,26897.21,20906.21,5991,4102.79,"0.0","0.0"], [19108,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",12000,"Sous del grup A1.",15197.17,0,15197.17,15597,15597,15597,0,-399.83,"0.0","0.0"], [19109,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",12006,"Triennis.",4466.16,0,4466.16,4389.76,4389.76,4389.76,0,76.4,"0.0","0.0"], [19110,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",12100,"Complement de destinació.",10121.07,0,10121.07,10046.38,10046.38,10046.38,0,74.69,"0.0","0.0"], [19111,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",12101,"Complement específic.",29274.02,0,29274.02,29369.86,29369.86,29369.86,0,-95.84,"0.0","0.0"], [19112,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",13000,"Retribucions bàsiques.",34726.95,0,34726.95,31815.69,31815.69,31815.69,0,2911.26,"0.0","0.0"], [19113,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",13002,"Altres remuneracions.",37782.45,0,37782.45,34098.21,34098.21,34098.21,0,3684.24,"0.0","0.0"], [19114,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",13100,"Laboral temporal.",0,3022.99,3022.99,2608.08,2608.08,2608.08,0,414.91,"0.0","0.0"], [19115,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",16000,"Seguretat Social.",37795.53,-745.79,37049.74,31058.06,31058.06,28026.95,3031.11,5991.68,"0.0","0.0"], [19116,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",21200,"Edificis i altres construccions.",2000,0,2000,2372.81,2372.81,2372.81,0,-372.81,"0.0","0.0"], [19117,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",22001,"Premsa, revistes, llibres i altres publicacions.",6000,-5795,205,205,205,205,0,0,"0.0","0.0"], [19118,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",22699,"Altres despeses diverses.",2000,0,2000,3244.05,3244.05,2394.05,850,-1244.05,"0.0","0.0"], [19119,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",22706,"Estudis i treballs tècnics.",0,15604,15604,13819.73,13819.73,2827.5,10992.23,1784.27,"0.0","0.0"], [19120,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",48100,"A famílies i institucions sense fins de lucre.",5000,1760,6760,6756,6756,6084,672,4,"0.0","0.0"], [19121,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",48930,"A famílies i institucions sense fins de lucre.",20000,-8170,11830,11830,11830,10657,1173,0,"0.0","0.0"], [19122,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",48931,"A famílies i institucions sense fins de lucre.",4800,0,4800,4800,4800,3200,1600,0,"0.0","0.0"], [19123,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",48932,"A famílies i institucions sense fins de lucre.",8000,0,8000,8000,8000,6343.82,1656.18,0,"0.0","0.0"], [19124,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",62201,"Edificis i altres construccions.",200000,-200000,0,0,0,0,0,0,"0.0","0.0"], [19125,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",62209,"Edificis i altres construccions.",50000,-19604.87,30395.13,24741.92,24741.92,22926.92,1815,5653.21,"0.0","0.0"], [19126,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",62210,"Edificis i altres construccions.",0,42046.91,42046.91,42046.91,42046.91,42046.91,0,0,"0.0","0.0"], [19127,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33000,"Administració general de cultura.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,9399.32,9399.32,7187.4,7187.4,7187.4,0,2211.92,"0.0","0.0"], [19128,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",13000,"Retribucions bàsiques.",54959.83,0,54959.83,54989.25,54989.25,54989.25,0,-29.42,"0.0","0.0"], [19129,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",13002,"Altres remuneracions.",56537.12,0,56537.12,56375.72,56375.72,56375.72,0,161.4,"0.0","0.0"], [19130,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",16000,"Seguretat Social.",35319.54,0,35319.54,34586.74,34586.74,31684.88,2901.86,732.8,"0.0","0.0"], [19131,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",21200,"Edificis i altres construccions.",11600,0,11600,11542.13,11542.13,9792.71,1749.42,57.87,"0.0","0.0"], [19132,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,209.09,209.09,209.09,0,790.91,"0.0","0.0"], [19133,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",22000,"Ordinari no inventariable.",2000,0,2000,2113.42,2113.42,1649.6,463.82,-113.42,"0.0","0.0"], [19134,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",19500,10000,29500,30796.63,30796.63,24130.5,6666.13,-1296.63,"0.0","0.0"], [19135,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",22100,"Energia elèctrica.",11000,0,11000,10711.71,10711.71,9967.63,744.08,288.29,"0.0","0.0"], [19136,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",22602,"Publicitat i propaganda.",3000,0,3000,3213.82,3213.82,2383.76,830.06,-213.82,"0.0","0.0"], [19137,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",10000,0,10000,9999.72,9999.72,7453.31,2546.41,0.28,"0.0","0.0"], [19138,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",22699,"Altres despeses diverses.",2000,0,2000,1210.77,1210.77,1001.23,209.54,789.23,"0.0","0.0"], [19139,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",22700,"Neteja i acondiciament.",14200,0,14200,14122.68,14122.68,11768.9,2353.78,77.32,"0.0","0.0"], [19140,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33210,"Biblioteques públiques.",62240,"Edificis i altres construccions.",120000,0,120000,0,0,0,0,120000,"0.0","0.0"], [19141,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33220,"Arxius.",13000,"Retribucions bàsiques.",28097.39,0,28097.39,27957.87,27957.87,27957.87,0,139.52,"0.0","0.0"], [19142,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33220,"Arxius.",13002,"Altres remuneracions.",21088.67,0,21088.67,21004.56,21004.56,21004.56,0,84.11,"0.0","0.0"], [19143,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33220,"Arxius.",16000,"Seguretat Social.",15693.35,0,15693.35,14552.08,14552.08,13250.96,1301.12,1141.27,"0.0","0.0"], [19144,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33220,"Arxius.",46509,"A comarques.",15000,0,15000,12629.61,12629.61,0,12629.61,2370.39,"0.0","0.0"], [19145,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33300,"Equipaments culturals i museus.",22602,"Publicitat i propaganda.",3500,5086.84,8586.84,7711.21,7711.21,1491.93,6219.28,875.63,"0.0","0.0"], [19146,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33300,"Equipaments culturals i museus.",22609,"Activitats culturals i esportives.",14000,0,14000,17774.7,17774.7,10293.45,7481.25,-3774.7,"0.0","0.0"], [19147,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33300,"Equipaments culturals i museus.",22706,"Estudis i treballs tècnics.",60000,-30386.24,29613.76,17202.24,17202.24,11999.99,5202.25,12411.52,"0.0","0.0"], [19148,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33300,"Equipaments culturals i museus.",22799,"Altres treballs realitzats per altres empreses i professiona",40000,2680.15,42680.15,42262.98,42262.98,41380.91,882.07,417.17,"0.0","0.0"], [19149,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33300,"Equipaments culturals i museus.",48933,"A famílies i institucions sense fins de lucre.",700,0,700,700,700,560,140,0,"0.0","0.0"], [19150,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",12000,"Sous del grup A1.",15197.17,0,15197.17,15620.19,15620.19,15620.19,0,-423.02,"0.0","0.0"], [19151,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",12006,"Triennis.",584.58,0,584.58,580.27,580.27,580.27,0,4.31,"0.0","0.0"], [19152,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",12100,"Complement de destinació.",7920.65,0,7920.65,7862.22,7862.22,7862.22,0,58.43,"0.0","0.0"], [19153,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",12101,"Complement específic.",3537.44,0,3537.44,3529.5,3529.5,3529.5,0,7.94,"0.0","0.0"], [19154,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",13000,"Retribucions bàsiques.",7950.5,200,8150.5,8235.33,8235.33,8235.33,0,-84.83,"0.0","0.0"], [19155,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",13002,"Altres remuneracions.",10792.64,0,10792.64,9118.08,9118.08,9118.08,0,1674.56,"0.0","0.0"], [19156,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",16000,"Seguretat Social.",15226.17,-200,15026.17,14549.71,14549.71,13345.09,1204.62,476.46,"0.0","0.0"], [19157,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",7000,0,7000,6772.93,6772.93,4514.83,2258.1,227.07,"0.0","0.0"], [19158,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",22100,"Energia elèctrica.",11000,0,11000,5946.95,5946.95,5222.53,724.42,5053.05,"0.0","0.0"], [19159,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",22699,"Altres despeses diverses.",1000,0,1000,620.88,620.88,600.41,20.47,379.12,"0.0","0.0"], [19160,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",22700,"Neteja i acondiciament.",17000,0,17000,16951.08,16951.08,14125.9,2825.18,48.92,"0.0","0.0"], [19161,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",62246,"Edificis i altres construccions.",0,200015,200015,0,0,0,0,200015,"0.0","0.0"], [19162,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33301,"Equipaments culturals i museus.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,5444.37,5444.37,2899.4,2899.4,490.05,2409.35,2544.97,"0.0","0.0"], [19163,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33302,"Equipaments culturals i museus.",13000,"Retribucions bàsiques.",27509.63,0,27509.63,28745.23,28745.23,28745.23,0,-1235.6,"0.0","0.0"], [19164,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33302,"Equipaments culturals i museus.",13002,"Altres remuneracions.",27993.13,0,27993.13,18887.02,18887.02,18887.02,0,9106.11,"0.0","0.0"], [19165,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33302,"Equipaments culturals i museus.",16000,"Seguretat Social.",18224.91,0,18224.91,15290.95,15290.95,14014.96,1275.99,2933.96,"0.0","0.0"], [19166,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33302,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",2000,2000,4000,2484.32,2484.32,2339.72,144.6,1515.68,"0.0","0.0"], [19167,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33302,"Equipaments culturals i museus.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,3817.25,3817.25,3541.37,275.88,1182.75,"0.0","0.0"], [19168,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33302,"Equipaments culturals i museus.",22100,"Energia elèctrica.",18000,0,18000,15953.03,15953.03,14374.71,1578.32,2046.97,"0.0","0.0"], [19169,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33302,"Equipaments culturals i museus.",22700,"Neteja i acondiciament.",7500,3500,11000,10622.64,10622.64,7966.98,2655.66,377.36,"0.0","0.0"], [19170,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33303,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [19171,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33303,"Equipaments culturals i museus.",48901,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [19172,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33304,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",2000,-1500,500,402.77,402.77,402.77,0,97.23,"0.0","0.0"], [19173,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33304,"Equipaments culturals i museus.",22100,"Energia elèctrica.",3000,0,3000,1358.12,1358.12,1034.85,323.27,1641.88,"0.0","0.0"], [19174,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33304,"Equipaments culturals i museus.",22400,"Primes d'assegurances.",5400,0,5400,5387.15,5387.15,5387.15,0,12.85,"0.0","0.0"], [19175,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33304,"Equipaments culturals i museus.",22700,"Neteja i acondiciament.",2000,0,2000,164.09,164.09,164.09,0,1835.91,"0.0","0.0"], [19176,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",3500,0,3500,3802.1,3802.1,2559.48,1242.62,-302.1,"0.0","0.0"], [19177,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",22100,"Energia elèctrica.",15000,0,15000,14618.15,14618.15,13444.07,1174.08,381.85,"0.0","0.0"], [19178,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",22609,"Activitats culturals i esportives.",8500,2761,11261,10654.56,10654.56,10654.56,0,606.44,"0.0","0.0"], [19179,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",22699,"Altres despeses diverses.",1000,0,1000,980.31,980.31,980.31,0,19.69,"0.0","0.0"], [19180,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",22700,"Neteja i acondiciament.",7850,0,7850,7845.84,7845.84,6538.2,1307.64,4.16,"0.0","0.0"], [19181,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",22799,"Altres treballs realitzats per altres empreses i professiona",35500,-8400.44,27099.56,26999.74,26999.74,20908.36,6091.38,99.82,"0.0","0.0"], [19182,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",48934,"A famílies i institucions sense fins de lucre.",18000,0,18000,18000,18000,16200,1800,0,"0.0","0.0"], [19183,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",48948,"A famílies i institucions sense fins de lucre.",15000,0,15000,15000,15000,13500,1500,0,"0.0","0.0"], [19184,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",48950,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,2000,1800,200,0,"0.0","0.0"], [19185,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33321,"Equipaments culturals i museus.",48951,"A famílies i institucions sense fins de lucre.",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [19186,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33322,"Equipaments culturals i museus.",21300,"Maquinària, instal·lacions tècniques i utillatge.",8500,2500,11000,15106.51,15106.51,11944.08,3162.43,-4106.51,"0.0","0.0"], [19187,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33322,"Equipaments culturals i museus.",22100,"Energia elèctrica.",23000,3500,26500,20965.9,20965.9,18858.97,2106.93,5534.1,"0.0","0.0"], [19188,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33322,"Equipaments culturals i museus.",22699,"Altres despeses diverses.",2000,0,2000,3270.37,3270.37,2508.45,761.92,-1270.37,"0.0","0.0"], [19189,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33322,"Equipaments culturals i museus.",22700,"Neteja i acondiciament.",7850,0,7850,7845.84,7845.84,6538.2,1307.64,4.16,"0.0","0.0"], [19190,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33322,"Equipaments culturals i museus.",22799,"Altres treballs realitzats per altres empreses i professiona",20000,-1000,19000,18399.81,18399.81,12260.45,6139.36,600.19,"0.0","0.0"], [19191,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33323,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",7000,102.85,7102.85,6332.11,6332.11,4443.91,1888.2,770.74,"0.0","0.0"], [19192,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33323,"Equipaments culturals i museus.",22100,"Energia elèctrica.",8000,0,8000,7052.17,7052.17,6612.21,439.96,947.83,"0.0","0.0"], [19193,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33323,"Equipaments culturals i museus.",22102,"Gas.",4000,0,4000,4114.67,4114.67,3577.27,537.4,-114.67,"0.0","0.0"], [19194,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33323,"Equipaments culturals i museus.",22700,"Neteja i acondiciament.",5500,0,5500,5492.16,5492.16,4576.8,915.36,7.84,"0.0","0.0"], [19195,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33323,"Equipaments culturals i museus.",22799,"Altres treballs realitzats per altres empreses i professiona",16000,-3000,13000,11956.35,11956.35,11956.35,0,1043.65,"0.0","0.0"], [19196,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33324,"Equipaments culturals i museus.",22602,"Publicitat i propaganda.",25000,12300,37300,38784.38,38784.38,33236.5,5547.88,-1484.38,"0.0","0.0"], [19197,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33324,"Equipaments culturals i museus.",22609,"Activitats culturals i esportives.",4000,2100,6100,3455.73,3455.73,3455.73,0,2644.27,"0.0","0.0"], [19198,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33324,"Equipaments culturals i museus.",22706,"Estudis i treballs tècnics.",195000,0,195000,194999.88,194999.88,178749.89,16249.99,0.12,"0.0","0.0"], [19199,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33350,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",1000,0,1000,512.1,512.1,12.1,500,487.9,"0.0","0.0"], [19200,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33350,"Equipaments culturals i museus.",22100,"Energia elèctrica.",1500,0,1500,580.49,580.49,429.99,150.5,919.51,"0.0","0.0"], [19201,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33350,"Equipaments culturals i museus.",48950,"A famílies i institucions sense fins de lucre.",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [19202,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33350,"Equipaments culturals i museus.",48951,"A famílies i institucions sense fins de lucre.",0,7000,7000,7000,7000,7000,0,0,"0.0","0.0"], [19203,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33400,"Promoció cultural.",22609,"Activitats culturals i esportives.",5000,0,5000,4974.2,4974.2,3994.2,980,25.8,"0.0","0.0"], [19204,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33600,"Protecció i gestió del patrimoni historicoartístic.",21200,"Edificis i altres construccions.",4000,0,4000,3939.36,3939.36,2236.08,1703.28,60.64,"0.0","0.0"], [19205,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33600,"Protecció i gestió del patrimoni historicoartístic.",22100,"Energia elèctrica.",2000,0,2000,1303.5,1303.5,1165.54,137.96,696.5,"0.0","0.0"], [19206,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33600,"Protecció i gestió del patrimoni historicoartístic.",22799,"Altres treballs realitzats per altres empreses i professiona",5800,0,5800,5800,5800,0,5800,0,"0.0","0.0"], [19207,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33600,"Protecció i gestió del patrimoni historicoartístic.",45390,"subv. a soc.mercantils, enti.púb.empresarials i altres org.",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [19208,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33600,"Protecció i gestió del patrimoni historicoartístic.",62250,"Edificis i altres construccions.",39000,0,39000,38595.05,38595.05,38595.05,0,404.95,"0.0","0.0"], [19209,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33700,"Instal·lacions d'ocupació del temps lliure",22799,"Altres treballs realitzats per altres empreses i professiona",4500,-2938.81,1561.19,1561.19,1561.19,0,1561.19,0,"0.0","0.0"], [19210,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33800,"Festes populars i celebracions.",62504,"Mobiliari.",0,28153.06,28153.06,23039.77,23039.77,20740.77,2299,5113.29,"0.0","0.0"], [19211,2018,"P1701600G",1701570005,19615,"Banyoles","40","CULTURA I PATRIMONI",33820,"Festes populars i celebracions.",22799,"Altres treballs realitzats per altres empreses i professiona",91000,9438.65,100438.65,100438.65,100438.65,93100,7338.65,0,"0.0","0.0"], [19212,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",13000,"Retribucions bàsiques.",11357.34,0,11357.34,11184.71,11184.71,11184.71,0,172.63,"0.0","0.0"], [19213,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",13002,"Altres remuneracions.",12761.34,0,12761.34,12717.25,12717.25,12717.25,0,44.09,"0.0","0.0"], [19214,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",16000,"Seguretat Social.",7628.08,0,7628.08,7403.98,7403.98,6898.98,505,224.1,"0.0","0.0"], [19215,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",12000,0,12000,15602.57,15602.57,14689.02,913.55,-3602.57,"0.0","0.0"], [19216,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",20500,"Arrendaments de mobiliari i efectes.",16500,11063,27563,30627.16,30627.16,30627.16,0,-3064.16,"0.0","0.0"], [19217,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22001,"Premsa, revistes, llibres i altres publicacions.",9000,0,9000,8069.29,8069.29,3569.16,4500.13,930.71,"0.0","0.0"], [19218,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22100,"Energia elèctrica.",6500,0,6500,2742.95,2742.95,1929.91,813.04,3757.05,"0.0","0.0"], [19219,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",8000,2300,10300,10859.42,10859.42,10181.82,677.6,-559.42,"0.0","0.0"], [19220,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",4000,1800,5800,2506.48,2506.48,2506.48,0,3293.52,"0.0","0.0"], [19221,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22697,"Despeses diverses.",16000,18000,34000,32315.79,32315.79,28995.79,3320,1684.21,"0.0","0.0"], [19222,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22698,"Despeses diverses.",9000,0,9000,11334.69,11334.69,11334.69,0,-2334.69,"0.0","0.0"], [19223,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22699,"Altres despeses diverses.",51500,11539.5,63039.5,62855.66,62855.66,53509.83,9345.83,183.84,"0.0","0.0"], [19224,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22701,"Seguretat.",8000,0,8000,9802.14,9802.14,9464.55,337.59,-1802.14,"0.0","0.0"], [19225,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22706,"Estudis i treballs tècnics.",13500,3300,16800,15101.18,15101.18,12391.38,2709.8,1698.82,"0.0","0.0"], [19226,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",22799,"Altres treballs realitzats per altres empreses i professiona",7000,0,7000,7000,7000,7000,0,0,"0.0","0.0"], [19227,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48100,"A famílies i institucions sense fins de lucre.",3200,0,3200,3150,3150,3150,0,50,"0.0","0.0"], [19228,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48940,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,2700,300,0,"0.0","0.0"], [19229,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48941,"A famílies i institucions sense fins de lucre.",12000,0,12000,12000,12000,10800,1200,0,"0.0","0.0"], [19230,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48942,"A famílies i institucions sense fins de lucre.",4000,0,4000,4000,4000,3200,800,0,"0.0","0.0"], [19231,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48943,"A famílies i institucions sense fins de lucre.",2300,0,2300,2300,2300,1840,460,0,"0.0","0.0"], [19232,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48949,"A famílies i institucions sense fins de lucre.",34500,0,34500,34500,34500,32775,1725,0,"0.0","0.0"], [19233,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48950,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,2700,300,0,"0.0","0.0"], [19234,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48951,"A famílies i institucions sense fins de lucre.",4500,0,4500,4500,4500,4500,0,0,"0.0","0.0"], [19235,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48952,"A famílies i institucions sense fins de lucre.",6500,0,6500,6500,6500,5200,1300,0,"0.0","0.0"], [19236,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48953,"A famílies i institucions sense fins de lucre.",46000,0,46000,46000,46000,43700,2300,0,"0.0","0.0"], [19237,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48954,"A famílies i institucions sense fins de lucre.",180,0,180,0,0,0,0,180,"0.0","0.0"], [19238,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48960,"A famílies i institucions sense fins de lucre.",12000,0,12000,12000,12000,10800,1200,0,"0.0","0.0"], [19239,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48961,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,2400,600,0,"0.0","0.0"], [19240,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",48962,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,2000,1600,400,0,"0.0","0.0"], [19241,2018,"P1701600G",1701570005,19615,"Banyoles","41","FESTES",33800,"Festes populars i celebracions.",62507,"Mobiliari.",6000,0,6000,5994.07,5994.07,5994.07,0,5.93,"0.0","0.0"], [19242,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",12005,"Sous del grup E.",7950.49,0,7950.49,0,0,0,0,7950.49,"0.0","0.0"], [19243,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",12006,"Triennis.",1562.66,0,1562.66,0,0,0,0,1562.66,"0.0","0.0"], [19244,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",12100,"Complement de destinació.",4421.45,0,4421.45,0,0,0,0,4421.45,"0.0","0.0"], [19245,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",12101,"Complement específic.",5028.95,0,5028.95,0,0,0,0,5028.95,"0.0","0.0"], [19246,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",13000,"Retribucions bàsiques.",16046.07,0,16046.07,15857.62,15857.62,15857.62,0,188.45,"0.0","0.0"], [19247,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",13002,"Altres remuneracions.",16347,0,16347,16312.41,16312.41,16312.41,0,34.59,"0.0","0.0"], [19248,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",16000,"Seguretat Social.",17007.97,-2260,14747.97,9319.35,9319.35,8477.26,842.09,5428.62,"0.0","0.0"], [19249,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",21200,"Edificis i altres construccions.",8000,-774.97,7225.03,5979.5,5979.5,5823.41,156.09,1245.53,"0.0","0.0"], [19250,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",22609,"Activitats culturals i esportives.",14000,5000,19000,19620.59,19620.59,17697.14,1923.45,-620.59,"0.0","0.0"], [19251,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",22699,"Altres despeses diverses.",2000,1400,3400,6682.75,6682.75,4353.5,2329.25,-3282.75,"0.0","0.0"], [19252,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",22706,"Estudis i treballs tècnics.",3000,0,3000,136.98,136.98,0,136.98,2863.02,"0.0","0.0"], [19253,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",22799,"Altres treballs realitzats per altres empreses i professiona",42000,0,42000,41816,41816,37620,4196,184,"0.0","0.0"], [19254,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",46506,"A comarques.",12000,0,12000,11934.9,11934.9,11934.9,0,65.1,"0.0","0.0"], [19255,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",48961,"A famílies i institucions sense fins de lucre.",5388,0,5388,5388,5388,5388,0,0,"0.0","0.0"], [19256,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",48962,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [19257,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",48965,"A famílies i institucions sense fins de lucre.",2412,0,2412,2412,2412,2412,0,0,"0.0","0.0"], [19258,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",48967,"A famílies i institucions sense fins de lucre.",2412,0,2412,2412,2412,2412,0,0,"0.0","0.0"], [19259,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",62207,"Edificis i altres construccions.",50000,24034.47,74034.47,58747.82,58747.82,49892.45,8855.37,15286.65,"0.0","0.0"], [19260,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",62210,"Edificis i altres construccions.",0,24044.89,24044.89,24044.89,24044.89,0,24044.89,0,"0.0","0.0"], [19261,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",62211,"Edificis i altres construccions.",0,21000,21000,0,0,0,0,21000,"0.0","0.0"], [19262,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32000,"Administració general d'educació.",62212,"Edificis i altres construccions.",0,26063.4,26063.4,19712.11,19712.11,19712.11,0,6351.29,"0.0","0.0"], [19263,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",13000,"Retribucions bàsiques.",8732.05,0,8732.05,8806.93,8806.93,8806.93,0,-74.88,"0.0","0.0"], [19264,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",13002,"Altres remuneracions.",10568.05,0,10568.05,10541.58,10541.58,10541.58,0,26.47,"0.0","0.0"], [19265,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",16000,"Seguretat Social.",7188.7,0,7188.7,3836.68,3836.68,3276.42,560.26,3352.02,"0.0","0.0"], [19266,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",21200,"Edificis i altres construccions.",7000,400,7400,4376.23,4376.23,4227.71,148.52,3023.77,"0.0","0.0"], [19267,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",21300,"Maquinària, instal·lacions tècniques i utillatge.",7000,2624.12,9624.12,10028.35,10028.35,6056.66,3971.69,-404.23,"0.0","0.0"], [19268,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",22100,"Energia elèctrica.",15500,1500,17000,14094.2,14094.2,12298.43,1795.77,2905.8,"0.0","0.0"], [19269,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",22103,"Combustibles i carburants.",10000,900,10900,8190.67,8190.67,5584.12,2606.55,2709.33,"0.0","0.0"], [19270,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",22104,"Vestuari.",200,0,200,109.59,109.59,46.06,63.53,90.41,"0.0","0.0"], [19271,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",22700,"Neteja i acondiciament.",73800,0,73800,73751.88,73751.88,67605.89,6145.99,48.12,"0.0","0.0"], [19272,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32310,"Funcionament de centres docents d'ensenyament preescolar i p",62211,"Edificis i altres construccions.",0,27857.24,27857.24,27857.24,27857.24,27857.24,0,0,"0.0","0.0"], [19273,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",13000,"Retribucions bàsiques.",8536.66,0,8536.66,8638.69,8638.69,8638.69,0,-102.03,"0.0","0.0"], [19274,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",13002,"Altres remuneracions.",10137.13,0,10137.13,10107.42,10107.42,10107.42,0,29.71,"0.0","0.0"], [19275,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",16000,"Seguretat Social.",6759.59,0,6759.59,6430.84,6430.84,5886.75,544.09,328.75,"0.0","0.0"], [19276,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",21200,"Edificis i altres construccions.",6000,3000,9000,8444.29,8444.29,8166.6,277.69,555.71,"0.0","0.0"], [19277,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",21300,"Maquinària, instal·lacions tècniques i utillatge.",8000,-1505,6495,6369.59,6369.59,4276.92,2092.67,125.41,"0.0","0.0"], [19278,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",22100,"Energia elèctrica.",15000,0,15000,13174.7,13174.7,11646.76,1527.94,1825.3,"0.0","0.0"], [19279,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",22103,"Combustibles i carburants.",6000,3200,9200,7253.19,7253.19,7253.19,0,1946.81,"0.0","0.0"], [19280,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",22104,"Vestuari.",200,0,200,151.14,151.14,24.45,126.69,48.86,"0.0","0.0"], [19281,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",22700,"Neteja i acondiciament.",82500,0,82500,82382.4,82382.4,75517.2,6865.2,117.6,"0.0","0.0"], [19282,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32311,"Funcionament de centres docents d'ensenyament preescolar i p",62211,"Edificis i altres construccions.",0,40000,40000,0,0,0,0,40000,"0.0","0.0"], [19283,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32312,"Funcionament de centres docents d'ensenyament preescolar i p",13000,"Retribucions bàsiques.",8536.66,0,8536.66,8639.93,8639.93,8639.93,0,-103.27,"0.0","0.0"], [19284,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32312,"Funcionament de centres docents d'ensenyament preescolar i p",13002,"Altres remuneracions.",10657.3,0,10657.3,10631.42,10631.42,10631.42,0,25.88,"0.0","0.0"], [19285,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32312,"Funcionament de centres docents d'ensenyament preescolar i p",16000,"Seguretat Social.",6976.14,0,6976.14,6516.34,6516.34,5972.54,543.8,459.8,"0.0","0.0"], [19286,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32312,"Funcionament de centres docents d'ensenyament preescolar i p",21200,"Edificis i altres construccions.",5000,3000,8000,6943.36,6943.36,5274.82,1668.54,1056.64,"0.0","0.0"], [19287,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32312,"Funcionament de centres docents d'ensenyament preescolar i p",21300,"Maquinària, instal·lacions tècniques i utillatge.",7000,0,7000,8256.94,8256.94,5303.31,2953.63,-1256.94,"0.0","0.0"], [19288,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32312,"Funcionament de centres docents d'ensenyament preescolar i p",22100,"Energia elèctrica.",11000,1000,12000,11354.91,11354.91,10047.2,1307.71,645.09,"0.0","0.0"], [19289,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32312,"Funcionament de centres docents d'ensenyament preescolar i p",22102,"Gas.",13000,-2900,10100,8716.07,8716.07,8716.07,0,1383.93,"0.0","0.0"], [19290,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32312,"Funcionament de centres docents d'ensenyament preescolar i p",22104,"Vestuari.",200,0,200,399.98,399.98,236.61,163.37,-199.98,"0.0","0.0"], [19291,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32312,"Funcionament de centres docents d'ensenyament preescolar i p",22700,"Neteja i acondiciament.",72600,0,72600,72574.92,72574.92,66527.01,6047.91,25.08,"0.0","0.0"], [19292,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",13000,"Retribucions bàsiques.",9122.82,0,9122.82,6551.9,6551.9,6551.9,0,2570.92,"0.0","0.0"], [19293,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",13002,"Altres remuneracions.",11068.48,0,11068.48,7711.31,7711.31,7711.31,0,3357.17,"0.0","0.0"], [19294,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",13100,"Laboral temporal.",0,4947.9,4947.9,11286.92,11286.92,11286.92,0,-6339.02,"0.0","0.0"], [19295,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",16000,"Seguretat Social.",7314.19,1954.42,9268.61,3969.54,3969.54,3478.3,491.24,5299.07,"0.0","0.0"], [19296,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",21200,"Edificis i altres construccions.",6000,0,6000,11251.89,11251.89,8862.53,2389.36,-5251.89,"0.0","0.0"], [19297,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",21300,"Maquinària, instal·lacions tècniques i utillatge.",8000,0,8000,7225.39,7225.39,4788.08,2437.31,774.61,"0.0","0.0"], [19298,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",22100,"Energia elèctrica.",16000,0,16000,13744.77,13744.77,12420.55,1324.22,2255.23,"0.0","0.0"], [19299,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",22103,"Combustibles i carburants.",9000,4900,13900,16961.67,16961.67,11351.55,5610.12,-3061.67,"0.0","0.0"], [19300,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",22104,"Vestuari.",200,2005,2205,135.23,135.23,22.09,113.14,2069.77,"0.0","0.0"], [19301,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32313,"Funcionament de centres docents d'ensenyament preescolar i p",22700,"Neteja i acondiciament.",85600,0,85600,78394.03,78394.03,78394.03,0,7205.97,"0.0","0.0"], [19302,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32314,"Funcionament de centres docents d'ensenyament preescolar i p",13000,"Retribucions bàsiques.",8145.88,0,8145.88,8250.95,8250.95,8250.95,0,-105.07,"0.0","0.0"], [19303,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32314,"Funcionament de centres docents d'ensenyament preescolar i p",13002,"Altres remuneracions.",10744.77,0,10744.77,10921,10921,10921,0,-176.23,"0.0","0.0"], [19304,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32314,"Funcionament de centres docents d'ensenyament preescolar i p",16000,"Seguretat Social.",6870.06,0,6870.06,6485.96,6485.96,5944.69,541.27,384.1,"0.0","0.0"], [19305,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32314,"Funcionament de centres docents d'ensenyament preescolar i p",21200,"Edificis i altres construccions.",6000,-1598,4402,3666.47,3666.47,3145.34,521.13,735.53,"0.0","0.0"], [19306,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32314,"Funcionament de centres docents d'ensenyament preescolar i p",21300,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,2570.14,2570.14,1750.69,819.45,1429.86,"0.0","0.0"], [19307,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32314,"Funcionament de centres docents d'ensenyament preescolar i p",22100,"Energia elèctrica.",10000,5000,15000,11448.86,11448.86,9519.62,1929.24,3551.14,"0.0","0.0"], [19308,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32314,"Funcionament de centres docents d'ensenyament preescolar i p",22104,"Vestuari.",200,0,200,207.46,207.46,101.34,106.12,-7.46,"0.0","0.0"], [19309,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32314,"Funcionament de centres docents d'ensenyament preescolar i p",22700,"Neteja i acondiciament.",42100,0,42100,33108.6,33108.6,30349.55,2759.05,8991.4,"0.0","0.0"], [19310,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32315,"Funcionament de centres docents d'ensenyament preescolar i p",22799,"Altres treballs realitzats per altres empreses i professiona",352000,0,352000,348998.78,348998.78,334798.78,14200,3001.22,"0.0","0.0"], [19311,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32315,"Funcionament de centres docents d'ensenyament preescolar i p",62210,"Edificis i altres construccions.",0,24000,24000,23924.57,23924.57,23924.57,0,75.43,"0.0","0.0"], [19312,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32600,"Serveis complementaris d'educació",22799,"Altres treballs realitzats per altres empreses i professiona",6000,1000,7000,7000,7000,5250,1750,0,"0.0","0.0"], [19313,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32601,"Serveis complementaris d'educació",22799,"Altres treballs realitzats per altres empreses i professiona",0,6000,6000,6000,6000,6000,0,0,"0.0","0.0"], [19314,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32700,"Foment de la convivència ciutadana.",12003,"Sous del grup C1.",10235.02,0,10235.02,10352.08,10352.08,10352.08,0,-117.06,"0.0","0.0"], [19315,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32700,"Foment de la convivència ciutadana.",12004,"Sous del grup C2.",8675.39,0,8675.39,8444.77,8444.77,8444.77,0,230.62,"0.0","0.0"], [19316,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32700,"Foment de la convivència ciutadana.",12006,"Triennis.",374.11,0,374.11,367.81,367.81,367.81,0,6.3,"0.0","0.0"], [19317,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32700,"Foment de la convivència ciutadana.",12100,"Complement de destinació.",11445.87,0,11445.87,11171.13,11171.13,11171.13,0,274.74,"0.0","0.0"], [19318,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32700,"Foment de la convivència ciutadana.",12101,"Complement específic.",11519.41,0,11519.41,9068.15,9068.15,9068.15,0,2451.26,"0.0","0.0"], [19319,2018,"P1701600G",1701570005,19615,"Banyoles","42","EDUCACIÓ",32700,"Foment de la convivència ciutadana.",16000,"Seguretat Social.",11457.96,2260,13717.96,12150.8,12150.8,11126,1024.8,1567.16,"0.0","0.0"], [19320,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",12003,"Sous del grup C1.",10235.02,0,10235.02,10345.98,10345.98,10345.98,0,-110.96,"0.0","0.0"], [19321,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",12006,"Triennis.",380.92,0,380.92,0,0,0,0,380.92,"0.0","0.0"], [19322,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",12100,"Complement de destinació.",6048.49,0,6048.49,6003.86,6003.86,6003.86,0,44.63,"0.0","0.0"], [19323,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",12101,"Complement específic.",8778.23,0,8778.23,5306.14,5306.14,5306.14,0,3472.09,"0.0","0.0"], [19324,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",13000,"Retribucions bàsiques.",11357.34,0,11357.34,11473.98,11473.98,11473.98,0,-116.64,"0.0","0.0"], [19325,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",13002,"Altres remuneracions.",11801.7,0,11801.7,11767.59,11767.59,11767.59,0,34.11,"0.0","0.0"], [19326,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",16000,"Seguretat Social.",13887.12,0,13887.12,13671.42,13671.42,12512.8,1158.62,215.7,"0.0","0.0"], [19327,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",21200,"Edificis i altres construccions.",5000,0,5000,3917.73,3917.73,3641.85,275.88,1082.27,"0.0","0.0"], [19328,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,844.23,844.23,481.23,363,155.77,"0.0","0.0"], [19329,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",22100,"Energia elèctrica.",4500,0,4500,3769.16,3769.16,3473.76,295.4,730.84,"0.0","0.0"], [19330,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",22609,"Activitats culturals i esportives.",5000,8136.34,13136.34,13795.59,13795.59,12402.11,1393.48,-659.25,"0.0","0.0"], [19331,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",22699,"Altres despeses diverses.",1000,0,1000,828.93,828.93,828.93,0,171.07,"0.0","0.0"], [19332,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",22700,"Neteja i acondiciament.",7100,0,7100,7014.12,7014.12,5260.59,1753.53,85.88,"0.0","0.0"], [19333,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",22709,"Treballs realitzats per altres empreses i professionals.",20000,4000,24000,23852.4,23852.4,21864.7,1987.7,147.6,"0.0","0.0"], [19334,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",46510,"A comarques.",800,0,800,680.36,680.36,0,680.36,119.64,"0.0","0.0"], [19335,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",48100,"A famílies i institucions sense fins de lucre.",8500,0,8500,9072.5,9072.5,9072.5,0,-572.5,"0.0","0.0"], [19336,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",48953,"A famílies i institucions sense fins de lucre.",25000,0,25000,25000,25000,22500,2500,0,"0.0","0.0"], [19337,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",48954,"A famílies i institucions sense fins de lucre.",1000,2000,3000,3000,3000,3000,0,0,"0.0","0.0"], [19338,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",48960,"A famílies i institucions sense fins de lucre.",350,0,350,350,350,350,0,0,"0.0","0.0"], [19339,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",48961,"A famílies i institucions sense fins de lucre.",5000,0,5000,5000,5000,0,5000,0,"0.0","0.0"], [19340,2018,"P1701600G",1701570005,19615,"Banyoles","43","JOVENTUT",23105,"Assistència social primària.",48980,"A famílies i institucions sense fins de lucre.",2000,0,2000,700,700,700,0,1300,"0.0","0.0"], [19341,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",22609,"Activitats culturals i esportives.",1800,0,1800,1596.99,1596.99,1338.09,258.9,203.01,"0.0","0.0"], [19342,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",22699,"Altres despeses diverses.",2000,677.07,2677.07,817.37,817.37,817.37,0,1859.7,"0.0","0.0"], [19343,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46516,"ACCIÓ SOCIAL. FCC SERVEIS SOCIALS",196000,42.84,196042.84,196042.84,196042.84,147032.13,49010.71,0,"0.0","0.0"], [19344,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46517,"A comarques.",126000,-149.53,125850.47,125850.47,125850.47,94387.86,31462.61,0,"0.0","0.0"], [19345,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46518,"A comarques.",38000,-397.34,37602.66,37602.66,37602.66,28202.01,9400.65,0,"0.0","0.0"], [19346,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46519,"A comarques.",10000,-59.29,9940.71,9940.69,9940.69,7455.54,2485.15,0.02,"0.0","0.0"], [19347,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46527,"A comarques.",15000,-99.43,14900.57,14900.57,14900.57,11175.42,3725.15,0,"0.0","0.0"], [19348,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46528,"A comarques.",40500,-144.27,40355.73,40355.73,40355.73,30266.79,10088.94,0,"0.0","0.0"], [19349,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46530,"A comarques.",39000,-15.71,38984.29,38984.29,38984.29,29238.15,9746.14,0,"0.0","0.0"], [19350,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46531,"A comarques.",109000,-741.33,108258.67,108258.67,108258.67,81194.01,27064.66,0,"0.0","0.0"], [19351,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46532,"A comarques.",3100,-4.27,3095.73,3185.73,3185.73,2411.79,773.94,-90,"0.0","0.0"], [19352,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46534,"A comarques.",10700,-79.41,10620.59,10620.59,10620.59,7965.45,2655.14,0,"0.0","0.0"], [19353,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",46535,"A comarques.",75500,-29.33,75470.67,75470.67,75470.67,56603.01,18867.66,0,"0.0","0.0"], [19354,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",47200,"Subvencions per reduir el preu a pagar pels consumidors.",10000,2500,12500,8603.73,8603.73,8037.06,566.67,3896.27,"0.0","0.0"], [19355,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",48948,"A famílies i institucions sense fins de lucre.",2400,1000,3400,3400,3400,2380,1020,0,"0.0","0.0"], [19356,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",48950,"A famílies i institucions sense fins de lucre.",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [19357,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",48956,"A famílies i institucions sense fins de lucre.",1275,2300,3575,3575,3575,3218,357,0,"0.0","0.0"], [19358,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",48958,"A famílies i institucions sense fins de lucre.",1800,-1000,800,800,800,640,160,0,"0.0","0.0"], [19359,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",48960,"A famílies i institucions sense fins de lucre.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [19360,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23100,"Assistència social primària.",48961,"A famílies i institucions sense fins de lucre.",0,700,700,700,700,560,140,0,"0.0","0.0"], [19361,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23102,"Assistència social primària.",22698,"Despeses diverses.",1500,2000,3500,2991.38,2991.38,1380.34,1611.04,508.62,"0.0","0.0"], [19362,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23102,"Assistència social primària.",62211,"Edificis i altres construccions.",0,80000,80000,0,0,0,0,80000,"0.0","0.0"], [19363,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23103,"Assistència social primària.",21200,"Edificis i altres construccions.",4000,-200,3800,2405.84,2405.84,1218.76,1187.08,1394.16,"0.0","0.0"], [19364,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23103,"Assistència social primària.",22100,"Energia elèctrica.",3000,0,3000,2624.36,2624.36,2313.57,310.79,375.64,"0.0","0.0"], [19365,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23103,"Assistència social primària.",22103,"Combustibles i carburants.",1500,0,1500,1695.93,1695.93,1200.75,495.18,-195.93,"0.0","0.0"], [19366,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23103,"Assistència social primària.",22699,"Altres despeses diverses.",1500,-300,1200,22,22,22,0,1178,"0.0","0.0"], [19367,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23103,"Assistència social primària.",22700,"Neteja i acondiciament.",13700,0,13700,13662.51,13662.51,11385.41,2277.1,37.49,"0.0","0.0"], [19368,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23107,"Assistència social primària.",22699,"Altres despeses diverses.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [19369,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23108,"Assistència social primària.",21200,"Edificis i altres construccions.",1000,-500,500,220,220,165,55,280,"0.0","0.0"], [19370,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23111,"Assistència social primària.",48971,"A famílies i institucions sense fins de lucre.",15000,0,15000,14850,14850,13500,1350,150,"0.0","0.0"], [19371,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23112,"Assistència social primària.",22699,"Altres despeses diverses.",2500,-700,1800,1800,1800,1800,0,0,"0.0","0.0"], [19372,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23112,"Assistència social primària.",48975,"A famílies i institucions sense fins de lucre.",9000,0,9000,9000,9000,8100,900,0,"0.0","0.0"], [19373,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",23112,"Assistència social primària.",48976,"A famílies i institucions sense fins de lucre.",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [19374,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",31350,"Sanitat.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [19375,2018,"P1701600G",1701570005,19615,"Banyoles","44","ACCIÓ SOCIAL",31350,"Sanitat.",22699,"Altres despeses diverses.",1000,0,1000,826.63,826.63,69.83,756.8,173.37,"0.0","0.0"], [19376,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",31250,"Hospitals, serveis assistencials i centres de salut.",22799,"Altres treballs realitzats per altres empreses i professiona",20600,-2370,18230,15844.55,15844.55,15484.55,360,2385.45,"0.0","0.0"], [19377,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",33700,"Instal·lacions d'ocupació del temps lliure",62215,"Edificis i altres construccions.",0,58706,58706,58564,58564,58564,0,142,"0.0","0.0"], [19378,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",13000,"Retribucions bàsiques.",27922.53,0,27922.53,27946.09,27946.09,27946.09,0,-23.56,"0.0","0.0"], [19379,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",13002,"Altres remuneracions.",30414.35,0,30414.35,30281.28,30281.28,30281.28,0,133.07,"0.0","0.0"], [19380,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",16000,"Seguretat Social.",19720.26,0,19720.26,19221.93,19221.93,17514.4,1707.53,498.33,"0.0","0.0"], [19381,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",22300,"Transports.",12300,3192,15492,13277.2,13277.2,10160.8,3116.4,2214.8,"0.0","0.0"], [19382,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",22602,"Publicitat i propaganda.",1500,0,1500,2407.35,2407.35,2104.85,302.5,-907.35,"0.0","0.0"], [19383,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",22609,"Activitats culturals i esportives.",2000,0,2000,1879.53,1879.53,1879.53,0,120.47,"0.0","0.0"], [19384,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",22699,"Altres despeses diverses.",10000,0,10000,11127.64,11127.64,9985.24,1142.4,-1127.64,"0.0","0.0"], [19385,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",22706,"Estudis i treballs tècnics.",16000,1500,17500,17499.99,17499.99,17499.99,0,0.01,"0.0","0.0"], [19386,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",46540,"A comarques.",400,0,400,400,400,400,0,0,"0.0","0.0"], [19387,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48901,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [19388,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48915,"A famílies i institucions sense fins de lucre.",49500,0,49500,49496.52,49496.52,49496.52,0,3.48,"0.0","0.0"], [19389,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48920,"A famílies i institucions sense fins de lucre.",0,9900,9900,9900,9900,0,9900,0,"0.0","0.0"], [19390,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48967,"A famílies i institucions sense fins de lucre.",750,0,750,750,750,750,0,0,"0.0","0.0"], [19391,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48975,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [19392,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48976,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,800,200,0,"0.0","0.0"], [19393,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48977,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,800,200,0,"0.0","0.0"], [19394,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48978,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [19395,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48982,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,2000,1600,400,0,"0.0","0.0"], [19396,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48984,"A famílies i institucions sense fins de lucre.",2500,0,2500,2500,2500,2000,500,0,"0.0","0.0"], [19397,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48985,"A famílies i institucions sense fins de lucre.",9600,0,9600,9600,9600,9600,0,0,"0.0","0.0"], [19398,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48986,"A famílies i institucions sense fins de lucre.",3500,0,3500,3500,3500,2800,700,0,"0.0","0.0"], [19399,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48987,"A famílies i institucions sense fins de lucre.",7900,0,7900,7900,7900,6320,1580,0,"0.0","0.0"], [19400,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48988,"A famílies i institucions sense fins de lucre.",3500,0,3500,3500,3500,3500,0,0,"0.0","0.0"], [19401,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48989,"A famílies i institucions sense fins de lucre.",800,0,800,800,800,640,160,0,"0.0","0.0"], [19402,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48990,"A famílies i institucions sense fins de lucre.",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [19403,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48991,"A famílies i institucions sense fins de lucre.",0,4000,4000,4000,4000,0,4000,0,"0.0","0.0"], [19404,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48992,"A famílies i institucions sense fins de lucre.",38700,0,38700,38700,38700,30960,7740,0,"0.0","0.0"], [19405,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48993,"A famílies i institucions sense fins de lucre.",10600,2000,12600,12600,12600,12600,0,0,"0.0","0.0"], [19406,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48994,"A famílies i institucions sense fins de lucre.",10000,1700,11700,11700,11700,9360,2340,0,"0.0","0.0"], [19407,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48995,"A famílies i institucions sense fins de lucre.",8600,0,8600,8600,8600,8600,0,0,"0.0","0.0"], [19408,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48996,"A famílies i institucions sense fins de lucre.",800,0,800,800,800,800,0,0,"0.0","0.0"], [19409,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48997,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [19410,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48998,"A famílies i institucions sense fins de lucre.",3500,0,3500,3500,3500,2800,700,0,"0.0","0.0"], [19411,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",48999,"A famílies i institucions sense fins de lucre.",3500,10500,14000,14000,14000,13300,700,0,"0.0","0.0"], [19412,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34000,"Administració general d'esports.",78000,"A famílies i institucions sense fins de lucre.",31433,0,31433,31428.86,31428.86,31428.86,0,4.14,"0.0","0.0"], [19413,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34102,"Promoció i foment de l'esport.",20000,"Arrendaments de terrenys i béns naturals.",550,0,550,0,0,0,0,550,"0.0","0.0"], [19414,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34102,"Promoció i foment de l'esport.",22602,"Publicitat i propaganda.",2500,0,2500,3556.03,3556.03,3556.03,0,-1056.03,"0.0","0.0"], [19415,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34102,"Promoció i foment de l'esport.",22609,"Activitats culturals i esportives.",3500,-1540,1960,1365.26,1365.26,1275.27,89.99,594.74,"0.0","0.0"], [19416,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34102,"Promoció i foment de l'esport.",22699,"Altres despeses diverses.",33000,8968.67,41968.67,41579.31,41579.31,39900.06,1679.25,389.36,"0.0","0.0"], [19417,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34102,"Promoció i foment de l'esport.",22701,"Seguretat.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [19418,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34102,"Promoció i foment de l'esport.",22799,"Altres treballs realitzats per altres empreses i professiona",0,2500,2500,3579.91,3579.91,3579.91,0,-1079.91,"0.0","0.0"], [19419,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34102,"Promoció i foment de l'esport.",48100,"A famílies i institucions sense fins de lucre.",0,3540,3540,3220,3220,3220,0,320,"0.0","0.0"], [19420,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",13000,0,13000,17238.47,17238.47,17238.47,0,-4238.47,"0.0","0.0"], [19421,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",20400,"Arrendaments de material de transport.",500,0,500,471.9,471.9,471.9,0,28.1,"0.0","0.0"], [19422,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",20900,"Cànons.",6000,0,6000,4000,4000,4000,0,2000,"0.0","0.0"], [19423,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",22100,"Energia elèctrica.",1000,0,1000,1855.2,1855.2,1855.2,0,-855.2,"0.0","0.0"], [19424,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",22103,"Combustibles i carburants.",500,0,500,0,0,0,0,500,"0.0","0.0"], [19425,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",22104,"Vestuari.",15300,0,15300,11388.67,11388.67,11388.67,0,3911.33,"0.0","0.0"], [19426,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",22601,"Atencions protocol·làries i representatives.",9200,0,9200,10407.67,10407.67,10407.67,0,-1207.67,"0.0","0.0"], [19427,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",22609,"Activitats culturals i esportives.",50000,17838.25,67838.25,67525.04,67525.04,67525.04,0,313.21,"0.0","0.0"], [19428,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",22701,"Seguretat.",3300,0,3300,3751.25,3751.25,3751.25,0,-451.25,"0.0","0.0"], [19429,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34105,"Promoció i foment de l'esport.",48100,"A famílies i institucions sense fins de lucre.",6200,2800,9000,9000,9000,9000,0,0,"0.0","0.0"], [19430,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34210,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",700,0,700,384.76,384.76,384.76,0,315.24,"0.0","0.0"], [19431,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34210,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5100,0,5100,1920.19,1920.19,1770.19,150,3179.81,"0.0","0.0"], [19432,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34210,"Instal·lacions esportives.",22100,"Energia elèctrica.",1000,0,1000,808.32,808.32,694.59,113.73,191.68,"0.0","0.0"], [19433,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34210,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professiona",0,5400,5400,8479.68,8479.68,7129.32,1350.36,-3079.68,"0.0","0.0"], [19434,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34210,"Instal·lacions esportives.",62212,"Edificis i altres construccions.",50000,38428.33,88428.33,85120.61,85120.61,50658.31,34462.3,3307.72,"0.0","0.0"], [19435,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34221,"Instal·lacions esportives.",13000,"Retribucions bàsiques.",9708.98,0,9708.98,9153.38,9153.38,9153.38,0,555.6,"0.0","0.0"], [19436,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34221,"Instal·lacions esportives.",13002,"Altres remuneracions.",14712.32,0,14712.32,15298.98,15298.98,15298.98,0,-586.66,"0.0","0.0"], [19437,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34221,"Instal·lacions esportives.",13100,"Laboral temporal.",0,1376.46,1376.46,3080.47,3080.47,3080.47,0,-1704.01,"0.0","0.0"], [19438,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34221,"Instal·lacions esportives.",16000,"Seguretat Social.",9880.67,1761.91,11642.58,6503.81,6503.81,5989.34,514.47,5138.77,"0.0","0.0"], [19439,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34221,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",7000,0,7000,8401.94,8401.94,5353.22,3048.72,-1401.94,"0.0","0.0"], [19440,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34221,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,1316,1316,658,658,184,"0.0","0.0"], [19441,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34221,"Instal·lacions esportives.",22100,"Energia elèctrica.",25000,-5000,20000,15485.16,15485.16,13090.64,2394.52,4514.84,"0.0","0.0"], [19442,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34221,"Instal·lacions esportives.",22102,"Gas.",18000,0,18000,14559.6,14559.6,13080.57,1479.03,3440.4,"0.0","0.0"], [19443,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34221,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",22000,0,22000,21968.63,21968.63,20137.92,1830.71,31.37,"0.0","0.0"], [19444,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34222,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",4000,-1000,3000,3031.31,3031.31,1004.64,2026.67,-31.31,"0.0","0.0"], [19445,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34222,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,800,800,400,400,200,"0.0","0.0"], [19446,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34222,"Instal·lacions esportives.",22100,"Energia elèctrica.",3500,0,3500,2714.88,2714.88,2345.81,369.07,785.12,"0.0","0.0"], [19447,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34222,"Instal·lacions esportives.",22102,"Gas.",2000,-380,1620,620,620,620,0,1000,"0.0","0.0"], [19448,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34222,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",7850,0,7850,7845.84,7845.84,6538.2,1307.64,4.16,"0.0","0.0"], [19449,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34223,"Instal·lacions esportives.",13000,"Retribucions bàsiques.",9513.6,0,9513.6,9400.57,9400.57,9400.57,0,113.03,"0.0","0.0"], [19450,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34223,"Instal·lacions esportives.",13002,"Altres remuneracions.",13311.93,0,13311.93,13230.74,13230.74,13230.74,0,81.19,"0.0","0.0"], [19451,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34223,"Instal·lacions esportives.",16000,"Seguretat Social.",9264.69,0,9264.69,7902.14,7902.14,7248.97,653.17,1362.55,"0.0","0.0"], [19452,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34223,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",6000,-1620,4380,4072.52,4072.52,4072.52,0,307.48,"0.0","0.0"], [19453,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34223,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1250,0,1250,1250,1250,625.05,624.95,0,"0.0","0.0"], [19454,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34223,"Instal·lacions esportives.",22100,"Energia elèctrica.",14000,0,14000,12561.75,12561.75,11377.52,1184.23,1438.25,"0.0","0.0"], [19455,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34223,"Instal·lacions esportives.",22102,"Gas.",8000,0,8000,6557.91,6557.91,5498.3,1059.61,1442.09,"0.0","0.0"], [19456,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34223,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",22000,0,22000,21968.63,21968.63,20137.92,1830.71,31.37,"0.0","0.0"], [19457,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34224,"Instal·lacions esportives.",13000,"Retribucions bàsiques.",1072.06,0,1072.06,477.57,477.57,477.57,0,594.49,"0.0","0.0"], [19458,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34224,"Instal·lacions esportives.",13002,"Altres remuneracions.",1332.29,0,1332.29,513.39,513.39,513.39,0,818.9,"0.0","0.0"], [19459,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34224,"Instal·lacions esportives.",16000,"Seguretat Social.",1144.01,0,1144.01,561.03,561.03,561.03,0,582.98,"0.0","0.0"], [19460,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34224,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",4500,2870,7370,6572.59,6572.59,6568.52,4.07,797.41,"0.0","0.0"], [19461,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34224,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1100,0,1100,1099.76,1099.76,549.88,549.88,0.24,"0.0","0.0"], [19462,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34224,"Instal·lacions esportives.",22100,"Energia elèctrica.",8000,0,8000,8258.02,8258.02,7285.11,972.91,-258.02,"0.0","0.0"], [19463,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34224,"Instal·lacions esportives.",22102,"Gas.",3000,0,3000,2374.33,2374.33,2269.87,104.46,625.67,"0.0","0.0"], [19464,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34224,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",12600,0,12600,12553.5,12553.5,11507.43,1046.07,46.5,"0.0","0.0"], [19465,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34224,"Instal·lacions esportives.",62211,"Edificis i altres construccions.",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [19466,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34225,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",1500,0,1500,812.42,812.42,391.95,420.47,687.58,"0.0","0.0"], [19467,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34225,"Instal·lacions esportives.",22100,"Energia elèctrica.",2000,0,2000,1551.77,1551.77,1272.79,278.98,448.23,"0.0","0.0"], [19468,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34225,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",7100,0,7100,7014.12,7014.12,5845.1,1169.02,85.88,"0.0","0.0"], [19469,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34226,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",3000,-500,2500,2307.54,2307.54,1571.5,736.04,192.46,"0.0","0.0"], [19470,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34226,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",800,0,800,0,0,0,0,800,"0.0","0.0"], [19471,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34226,"Instal·lacions esportives.",22100,"Energia elèctrica.",4000,0,4000,3763.54,3763.54,3390.85,372.69,236.46,"0.0","0.0"], [19472,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",34226,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",6300,0,6300,6276.72,6276.72,5753.66,523.06,23.28,"0.0","0.0"], [19473,2018,"P1701600G",1701570005,19615,"Banyoles","45","ESPORTS",94300,"Transferències a altres entitats locals.",46712,"A consorcis.",35000,0,35000,29516.05,29516.05,27000,2516.05,5483.95,"0.0","0.0"], [19474,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",33819,"Festes populars i celebracions.",22699,"Altres despeses diverses.",2000,0,2000,229.8,229.8,229.8,0,1770.2,"0.0","0.0"], [19475,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",33819,"Festes populars i celebracions.",48944,"A famílies i institucions sense fins de lucre.",900,0,900,900,900,900,0,0,"0.0","0.0"], [19476,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",33819,"Festes populars i celebracions.",48945,"A famílies i institucions sense fins de lucre.",700,0,700,700,700,700,0,0,"0.0","0.0"], [19477,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",33819,"Festes populars i celebracions.",48946,"A famílies i institucions sense fins de lucre.",1400,0,1400,1400,1400,1400,0,0,"0.0","0.0"], [19478,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",33819,"Festes populars i celebracions.",48947,"A famílies i institucions sense fins de lucre.",400,0,400,400,400,400,0,0,"0.0","0.0"], [19479,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",33819,"Festes populars i celebracions.",48948,"A famílies i institucions sense fins de lucre.",1350,0,1350,1350,1350,1350,0,0,"0.0","0.0"], [19480,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",33819,"Festes populars i celebracions.",48949,"A famílies i institucions sense fins de lucre.",500,0,500,500,500,500,0,0,"0.0","0.0"], [19481,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",92400,"Participació ciutadana.",13000,"Retribucions bàsiques.",11357.34,0,11357.34,10388.58,10388.58,10388.58,0,968.76,"0.0","0.0"], [19482,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",92400,"Participació ciutadana.",13002,"Altres remuneracions.",14267.21,0,14267.21,12852.27,12852.27,12852.27,0,1414.94,"0.0","0.0"], [19483,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",92400,"Participació ciutadana.",16000,"Seguretat Social.",8105.22,30,8135.22,7978.76,7978.76,7312.22,666.54,156.46,"0.0","0.0"], [19484,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",92400,"Participació ciutadana.",22609,"Activitats culturals i esportives.",1000,0,1000,229.9,229.9,0,229.9,770.1,"0.0","0.0"], [19485,2018,"P1701600G",1701570005,19615,"Banyoles","51","PARTICIPACIÓ",92400,"Participació ciutadana.",22699,"Altres despeses diverses.",2500,0,2500,3210.63,3210.63,1250.65,1959.98,-710.63,"0.0","0.0"], [19486,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",13000,"Retribucions bàsiques.",28359.42,195,28554.42,27589.19,27589.19,27589.19,0,965.23,"0.0","0.0"], [19487,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",13002,"Altres remuneracions.",41186.1,0,41186.1,43387.42,43387.42,43387.42,0,-2201.32,"0.0","0.0"], [19488,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",16000,"Seguretat Social.",21989.4,190,22179.4,20877.62,20877.62,19040.95,1836.67,1301.78,"0.0","0.0"], [19489,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",21301,"Maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,2426.05,2426.05,2087.25,338.8,73.95,"0.0","0.0"], [19490,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",22602,"Publicitat i propaganda.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [19491,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",22609,"Activitats culturals i esportives.",5000,0,5000,2858.67,2858.67,2858.67,0,2141.33,"0.0","0.0"], [19492,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",22699,"Altres despeses diverses.",5000,0,5000,6382.6,6382.6,3160.68,3221.92,-1382.6,"0.0","0.0"], [19493,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",22799,"Altres treballs realitzats per altres empreses i professiona",5500,0,5500,7068.28,7068.28,6072.99,995.29,-1568.28,"0.0","0.0"], [19494,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",48100,"A famílies i institucions sense fins de lucre.",500,940,1440,1440,1440,1440,0,0,"0.0","0.0"], [19495,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49101,"Societat de la informació.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,12000,12000,12000,12000,0,12000,0,"0.0","0.0"], [19496,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49102,"Societat de la informació.",22001,"Premsa, revistes, llibres i altres publicacions.",38000,8954,46954,50524.18,50524.18,38152.3,12371.88,-3570.18,"0.0","0.0"], [19497,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49102,"Societat de la informació.",22699,"Altres despeses diverses.",15000,0,15000,10218.45,10218.45,7858.95,2359.5,4781.55,"0.0","0.0"], [19498,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49102,"Societat de la informació.",22799,"Altres treballs realitzats per altres empreses i professiona",12000,0,12000,13068,13068,11676.5,1391.5,-1068,"0.0","0.0"], [19499,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",49102,"Societat de la informació.",46500,"A comarques.",42000,0,42000,41737.8,41737.8,20868.9,20868.9,262.2,"0.0","0.0"], [19500,2018,"P1701600G",1701570005,19615,"Banyoles","52","COMUNICACIÓ",92300,"Informació bàsica i estadística.",64100,"Despeses en aplicacions informàtiques.",0,20000,20000,484,484,484,0,19516,"0.0","0.0"], [19501,2018,"P1701600G",1701570005,19615,"Banyoles","53","INFORMÀTICA",92300,"Informació bàsica i estadística.",13000,"Retribucions bàsiques.",63354.09,0,63354.09,52698.49,52698.49,52698.49,0,10655.6,"0.0","0.0"], [19502,2018,"P1701600G",1701570005,19615,"Banyoles","53","INFORMÀTICA",92300,"Informació bàsica i estadística.",13002,"Altres remuneracions.",85638.31,0,85638.31,73938.2,73938.2,73938.2,0,11700.11,"0.0","0.0"], [19503,2018,"P1701600G",1701570005,19615,"Banyoles","53","INFORMÀTICA",92300,"Informació bàsica i estadística.",16000,"Seguretat Social.",48899.8,0,48899.8,36430.36,36430.36,33379.45,3050.91,12469.44,"0.0","0.0"], [19504,2018,"P1701600G",1701570005,19615,"Banyoles","53","INFORMÀTICA",92300,"Informació bàsica i estadística.",21600,"Equips per a processos d'informació.",15000,0,15000,31296.34,31296.34,31296.34,0,-16296.34,"0.0","0.0"], [19505,2018,"P1701600G",1701570005,19615,"Banyoles","53","INFORMÀTICA",92300,"Informació bàsica i estadística.",21900,"Altre immobilitzat material.",79500,0,79500,67896.93,67896.93,62088.93,5808,11603.07,"0.0","0.0"], [19506,2018,"P1701600G",1701570005,19615,"Banyoles","53","INFORMÀTICA",92300,"Informació bàsica i estadística.",22002,"Material informàtic no inventariable.",6000,0,6000,3897.44,3897.44,3881.08,16.36,2102.56,"0.0","0.0"], [19507,2018,"P1701600G",1701570005,19615,"Banyoles","53","INFORMÀTICA",92300,"Informació bàsica i estadística.",22799,"Altres treballs realitzats per altres empreses i professiona",20000,0,20000,11130.09,11130.09,11130.09,0,8869.91,"0.0","0.0"], [19508,2018,"P1701600G",1701570005,19615,"Banyoles","53","INFORMÀTICA",92300,"Informació bàsica i estadística.",62608,"Equips per a processos d'informació.",110000,105531.09,215531.09,214716.96,214716.96,209603.82,5113.14,814.13,"0.0","0.0"], [19509,2018,"P1701600G",1701570005,19615,"Banyoles","53","INFORMÀTICA",92300,"Informació bàsica i estadística.",64110,"Despeses en aplicacions informàtiques.",45000,40295.63,85295.63,75454.94,75454.94,72913.94,2541,9840.69,"0.0","0.0"], [19510,2018,"P1701600G",1701570005,19615,"Banyoles","54","ATENCIÓ ALS CIUTADANS",92500,"Atenció als ciutadans.",12004,"Sous del grup C2.",17350.78,0,17350.78,17617.11,17617.11,17617.11,0,-266.33,"0.0","0.0"], [19511,2018,"P1701600G",1701570005,19615,"Banyoles","54","ATENCIÓ ALS CIUTADANS",92500,"Atenció als ciutadans.",12006,"Triennis.",2592.51,0,2592.51,2572.4,2572.4,2572.4,0,20.11,"0.0","0.0"], [19512,2018,"P1701600G",1701570005,19615,"Banyoles","54","ATENCIÓ ALS CIUTADANS",92500,"Atenció als ciutadans.",12100,"Complement de destinació.",10794.77,0,10794.77,10711.34,10711.34,10711.34,0,83.43,"0.0","0.0"], [19513,2018,"P1701600G",1701570005,19615,"Banyoles","54","ATENCIÓ ALS CIUTADANS",92500,"Atenció als ciutadans.",12101,"Complement específic.",15525.62,0,15525.62,15551.51,15551.51,15551.51,0,-25.89,"0.0","0.0"], [19514,2018,"P1701600G",1701570005,19615,"Banyoles","54","ATENCIÓ ALS CIUTADANS",92500,"Atenció als ciutadans.",13000,"Retribucions bàsiques.",50767.5,0,50767.5,51176.66,51176.66,51176.66,0,-409.16,"0.0","0.0"], [19515,2018,"P1701600G",1701570005,19615,"Banyoles","54","ATENCIÓ ALS CIUTADANS",92500,"Atenció als ciutadans.",13002,"Altres remuneracions.",68488.46,0,68488.46,68346.69,68346.69,68346.69,0,141.77,"0.0","0.0"], [19516,2018,"P1701600G",1701570005,19615,"Banyoles","54","ATENCIÓ ALS CIUTADANS",92500,"Atenció als ciutadans.",16000,"Seguretat Social.",52812.2,0,52812.2,49844.24,49844.24,45673.68,4170.56,2967.96,"0.0","0.0"], [19517,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24100,"Foment de l'ocupació.",12001,"Sous del grup A2.",13363.51,220,13583.51,13532.61,13532.61,13532.61,0,50.9,"0.0","0.0"], [19518,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24100,"Foment de l'ocupació.",12006,"Triennis.",1828.1,0,1828.1,1814.72,1814.72,1814.72,0,13.38,"0.0","0.0"], [19519,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24100,"Foment de l'ocupació.",12100,"Complement de destinació.",6373.9,0,6373.9,6326.86,6326.86,6326.86,0,47.04,"0.0","0.0"], [19520,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24100,"Foment de l'ocupació.",12101,"Complement específic.",9348.74,0,9348.74,9379.7,9379.7,9379.7,0,-30.96,"0.0","0.0"], [19521,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24100,"Foment de l'ocupació.",16000,"Seguretat Social.",7685.58,1835,9520.58,9574.37,9574.37,8775.38,798.99,-53.79,"0.0","0.0"], [19522,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24109,"Foment de l'ocupació.",13100,"Laboral temporal.",0,18454.55,18454.55,14403.09,14403.09,14403.09,0,4051.46,"0.0","0.0"], [19523,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24109,"Foment de l'ocupació.",16000,"Seguretat Social.",0,5561.45,5561.45,4622.05,4622.05,4002.54,619.51,939.4,"0.0","0.0"], [19524,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24109,"Foment de l'ocupació.",22699,"Altres despeses diverses.",0,784,784,702.59,702.59,702.59,0,81.41,"0.0","0.0"], [19525,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24109,"Foment de l'ocupació.",48100,"A famílies i institucions sense fins de lucre.",0,2195.2,2195.2,0,0,0,0,2195.2,"0.0","0.0"], [19526,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24110,"Foment de l'ocupació.",13100,"Laboral temporal.",0,125957.71,125957.71,89990.46,89990.46,89990.46,0,35967.25,"0.0","0.0"], [19527,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24110,"Foment de l'ocupació.",16000,"Seguretat Social.",0,43548.05,43548.05,30265.26,30265.26,27313.97,2951.29,13282.79,"0.0","0.0"], [19528,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24110,"Foment de l'ocupació.",22699,"Altres despeses diverses.",0,300,300,83.04,83.04,83.04,0,216.96,"0.0","0.0"], [19529,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",13100,"Laboral temporal.",0,210754.48,210754.48,198612.36,198612.36,198612.36,0,12142.12,"0.0","0.0"], [19530,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",14300,"Altre personal.",0,38587.5,38587.5,28940.6,28940.6,26000.07,2940.53,9646.9,"0.0","0.0"], [19531,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",16000,"Seguretat Social.",0,70097.82,70097.82,59822.69,59822.69,55668.35,4154.34,10275.13,"0.0","0.0"], [19532,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",22000,"Ordinari no inventariable.",0,2150,2150,1070.58,1070.58,979.86,90.72,1079.42,"0.0","0.0"], [19533,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",22104,"Vestuari.",0,1800,1800,2259.75,2259.75,2259.75,0,-459.75,"0.0","0.0"], [19534,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",22199,"Altres subministraments.",0,11601.66,11601.66,13757.79,13757.79,10516.93,3240.86,-2156.13,"0.0","0.0"], [19535,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",22300,"Transports.",0,1450,1450,2411.6,2411.6,2091.6,320,-961.6,"0.0","0.0"], [19536,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",22400,"Primes d'assegurances.",0,4150,4150,3491.08,3491.08,3491.08,0,658.92,"0.0","0.0"], [19537,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",22699,"Altres despeses diverses.",0,310.11,310.11,894.37,894.37,894.37,0,-584.26,"0.0","0.0"], [19538,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24111,"Foment de l'ocupació.",22799,"Altres treballs realitzats per altres empreses i professiona",0,29300,29300,22315.5,22315.5,22315.5,0,6984.5,"0.0","0.0"], [19539,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24113,"Foment de l'ocupació.",13100,"Laboral temporal.",0,7089.91,7089.91,5275.79,5275.79,5275.79,0,1814.12,"0.0","0.0"], [19540,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24113,"Foment de l'ocupació.",16000,"Seguretat Social.",0,2275.86,2275.86,1486.21,1486.21,1486.21,0,789.65,"0.0","0.0"], [19541,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24113,"Foment de l'ocupació.",22699,"Altres despeses diverses.",0,3392.03,3392.03,1264,1264,1264,0,2128.03,"0.0","0.0"], [19542,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24114,"Foment de l'ocupació.",13100,"Laboral temporal.",0,233.33,233.33,233.34,233.34,0,233.34,-0.01,"0.0","0.0"], [19543,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24114,"Foment de l'ocupació.",16000,"Seguretat Social.",0,79.33,79.33,74.9,74.9,0,74.9,4.43,"0.0","0.0"], [19544,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24115,"Foment de l'ocupació.",13100,"Laboral temporal.",25057.03,-24535.17,521.86,71.05,71.05,71.05,0,450.81,"0.0","0.0"], [19545,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24121,"Foment de l'ocupació.",13100,"Laboral temporal.",0,24876.69,24876.69,17384.93,17384.93,17384.93,0,7491.76,"0.0","0.0"], [19546,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24121,"Foment de l'ocupació.",16000,"Seguretat Social.",0,8075.67,8075.67,5410.58,5410.58,5410.58,0,2665.09,"0.0","0.0"], [19547,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24122,"Foment de l'ocupació.",13100,"Laboral temporal.",0,5100,5100,4431.16,4431.16,4431.16,0,668.84,"0.0","0.0"], [19548,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24122,"Foment de l'ocupació.",13102,"Altres remuneracions",0,5900,5900,4687.48,4687.48,4687.48,0,1212.52,"0.0","0.0"], [19549,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24122,"Foment de l'ocupació.",16000,"Seguretat Social.",0,3075,3075,2811.04,2811.04,1428.52,1382.52,263.96,"0.0","0.0"], [19550,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24130,"Foment de l'ocupació.",13100,"Laboral temporal.",0,22458.54,22458.54,7735.5,7735.5,7735.5,0,14723.04,"0.0","0.0"], [19551,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",24130,"Foment de l'ocupació.",16000,"Seguretat Social.",0,10498.16,10498.16,2478.16,2478.16,1858.65,619.51,8020,"0.0","0.0"], [19552,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",33800,"Festes populars i celebracions.",21000,"Infraestructures i béns naturals.",4700,0,4700,4081.41,4081.41,4081.41,0,618.59,"0.0","0.0"], [19553,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",33800,"Festes populars i celebracions.",22701,"Seguretat.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [19554,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",33800,"Festes populars i celebracions.",62301,"Maquinària, instal·lacions tècniques i utillatge.",0,13000,13000,12194.16,12194.16,12194.16,0,805.84,"0.0","0.0"], [19555,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",12000,"Sous del grup A1.",0,15197.17,15197.17,15506.2,15506.2,15506.2,0,-309.03,"0.0","0.0"], [19556,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",12001,"Sous del grup A2.",15197.17,-15197.17,0,0,0,0,0,0,"0.0","0.0"], [19557,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",12006,"Triennis.",5845.79,0,5845.79,5802.7,5802.7,5802.7,0,43.09,"0.0","0.0"], [19558,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",12100,"Complement de destinació.",8979.73,0,8979.73,8913.38,8913.38,8913.38,0,66.35,"0.0","0.0"], [19559,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",12101,"Complement específic.",18514.53,0,18514.53,18577.14,18577.14,18577.14,0,-62.61,"0.0","0.0"], [19560,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",13000,"Retribucions bàsiques.",30782.13,-4100,26682.13,18096.77,18096.77,18096.77,0,8585.36,"0.0","0.0"], [19561,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",13001,"Hores extraordinàries",2500,0,2500,2213.44,2213.44,2213.44,0,286.56,"0.0","0.0"], [19562,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",13002,"Altres remuneracions.",39245.39,-5450,33795.39,22092.96,22092.96,22092.96,0,11702.43,"0.0","0.0"], [19563,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",13100,"Laboral temporal.",0,6450,6450,9628.71,9628.71,9628.71,0,-3178.71,"0.0","0.0"], [19564,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",16000,"Seguretat Social.",36680.4,2100,38780.4,26939.5,26939.5,25019.38,1920.12,11840.9,"0.0","0.0"], [19565,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",21200,"Edificis i altres construccions.",5000,0,5000,2604.61,2604.61,2508.31,96.3,2395.39,"0.0","0.0"], [19566,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",21600,"Equips per a processos d'informació.",3000,0,3000,4812.54,4812.54,3529.65,1282.89,-1812.54,"0.0","0.0"], [19567,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",22100,"Energia elèctrica.",2500,0,2500,2363.02,2363.02,2150.31,212.71,136.98,"0.0","0.0"], [19568,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",22699,"Altres despeses diverses.",3500,0,3500,1503.85,1503.85,853.78,650.07,1996.15,"0.0","0.0"], [19569,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",22700,"Neteja i acondiciament.",3950,0,3950,4034.17,4034.17,3380.39,653.78,-84.17,"0.0","0.0"], [19570,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",22706,"Estudis i treballs tècnics.",2400,-2000,400,0,0,0,0,400,"0.0","0.0"], [19571,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",22799,"Altres treballs realitzats per altres empreses i professiona",9500,0,9500,8528.25,8528.25,6183.25,2345,971.75,"0.0","0.0"], [19572,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",48999,"A famílies i institucions sense fins de lucre.",4000,0,4000,1000,1000,0,1000,3000,"0.0","0.0"], [19573,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43010,"Administració general de comerç, turisme i petites i mitjane",62504,"Mobiliari.",0,2414.68,2414.68,2112.66,2112.66,2112.66,0,302.02,"0.0","0.0"], [19574,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43011,"Administració general de comerç, turisme i petites i mitjane",22100,"Energia elèctrica.",6000,0,6000,5547.04,5547.04,5085.58,461.46,452.96,"0.0","0.0"], [19575,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43011,"Administració general de comerç, turisme i petites i mitjane",22700,"Neteja i acondiciament.",5300,0,5300,4822.18,4822.18,3945.42,876.76,477.82,"0.0","0.0"], [19576,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43012,"Administració general de comerç, turisme i petites i mitjane",12001,"Sous del grup A2.",0,9676.64,9676.64,8515.12,8515.12,8515.12,0,1161.52,"0.0","0.0"], [19577,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43012,"Administració general de comerç, turisme i petites i mitjane",12006,"Triennis.",0,910,910,853.78,853.78,853.78,0,56.22,"0.0","0.0"], [19578,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43012,"Administració general de comerç, turisme i petites i mitjane",12100,"Complement de destinació.",0,5235.08,5235.08,4021.81,4021.81,4021.81,0,1213.27,"0.0","0.0"], [19579,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43012,"Administració general de comerç, turisme i petites i mitjane",12101,"Complement específic.",0,4863.28,4863.28,2929.25,2929.25,2929.25,0,1934.03,"0.0","0.0"], [19580,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43012,"Administració general de comerç, turisme i petites i mitjane",16000,"Seguretat Social.",0,6880,6880,4983.82,4983.82,4321.26,662.56,1896.18,"0.0","0.0"], [19581,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43110,"Fires.",12001,"Sous del grup A2.",13363.51,170,13533.51,13492.62,13492.62,13492.62,0,40.89,"0.0","0.0"], [19582,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43110,"Fires.",12100,"Complement de destinació.",6373.9,0,6373.9,6326.86,6326.86,6326.86,0,47.04,"0.0","0.0"], [19583,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43110,"Fires.",12101,"Complement específic.",6623.67,0,6623.67,6628.48,6628.48,6628.48,0,-4.81,"0.0","0.0"], [19584,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43110,"Fires.",16000,"Seguretat Social.",8000.33,70,8070.33,8132.16,8132.16,7452.94,679.22,-61.83,"0.0","0.0"], [19585,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43111,"Fires.",20000,"Arrendaments de terrenys i béns naturals.",1700,0,1700,121,121,0,121,1579,"0.0","0.0"], [19586,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43111,"Fires.",20500,"Arrendaments de mobiliari i efectes.",16000,2000,18000,14054.83,14054.83,13587.64,467.19,3945.17,"0.0","0.0"], [19587,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43111,"Fires.",22100,"Energia elèctrica.",3300,0,3300,1663.7,1663.7,664.72,998.98,1636.3,"0.0","0.0"], [19588,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43111,"Fires.",22602,"Publicitat i propaganda.",7500,0,7500,5573.26,5573.26,1318.9,4254.36,1926.74,"0.0","0.0"], [19589,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43111,"Fires.",22699,"Altres despeses diverses.",1600,0,1600,3542.33,3542.33,1657.1,1885.23,-1942.33,"0.0","0.0"], [19590,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43111,"Fires.",22700,"Neteja i acondiciament.",1600,0,1600,0,0,0,0,1600,"0.0","0.0"], [19591,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43111,"Fires.",22701,"Seguretat.",1200,0,1200,1669.8,1669.8,1669.8,0,-469.8,"0.0","0.0"], [19592,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43111,"Fires.",22799,"Altres treballs realitzats per altres empreses i professiona",5100,0,5100,5225.49,5225.49,0,5225.49,-125.49,"0.0","0.0"], [19593,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43111,"Fires.",48915,"A famílies i institucions sense fins de lucre.",23000,0,23000,22286.05,22286.05,20700,1586.05,713.95,"0.0","0.0"], [19594,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43112,"Fires.",20500,"Arrendaments de mobiliari i efectes.",13000,-2414.68,10585.32,10585.32,10585.32,10585.32,0,0,"0.0","0.0"], [19595,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43112,"Fires.",22100,"Energia elèctrica.",1000,-372.39,627.61,627.61,627.61,627.61,0,0,"0.0","0.0"], [19596,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43112,"Fires.",22602,"Publicitat i propaganda.",1500,0,1500,1990.21,1990.21,1990.21,0,-490.21,"0.0","0.0"], [19597,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43112,"Fires.",22699,"Altres despeses diverses.",1000,0,1000,440.42,440.42,440.42,0,559.58,"0.0","0.0"], [19598,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43112,"Fires.",22700,"Neteja i acondiciament.",1200,-1200,0,0,0,0,0,0,"0.0","0.0"], [19599,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43112,"Fires.",22701,"Seguretat.",1000,0,1000,1141.27,1141.27,1141.27,0,-141.27,"0.0","0.0"], [19600,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43112,"Fires.",22799,"Altres treballs realitzats per altres empreses i professiona",3500,0,3500,3294.83,3294.83,3294.83,0,205.17,"0.0","0.0"], [19601,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43113,"Fires.",22100,"Energia elèctrica.",2500,0,2500,506.92,506.92,506.92,0,1993.08,"0.0","0.0"], [19602,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43113,"Fires.",22602,"Publicitat i propaganda.",1000,0,1000,4605.26,4605.26,4605.26,0,-3605.26,"0.0","0.0"], [19603,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43113,"Fires.",22701,"Seguretat.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [19604,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43113,"Fires.",22799,"Altres treballs realitzats per altres empreses i professiona",18000,2971.57,20971.57,17755.61,17755.61,16217.14,1538.47,3215.96,"0.0","0.0"], [19605,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",12001,"Sous del grup A2.",13363.51,-12500,863.51,810.86,810.86,810.86,0,52.65,"0.0","0.0"], [19606,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",12006,"Triennis.",484.66,0,484.66,0,0,0,0,484.66,"0.0","0.0"], [19607,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",12100,"Complement de destinació.",6373.9,-6000,373.9,359.89,359.89,359.89,0,14.01,"0.0","0.0"], [19608,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",12101,"Complement específic.",10262.55,-9600,662.55,585.6,585.6,585.6,0,76.95,"0.0","0.0"], [19609,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",16000,"Seguretat Social.",9445.53,-8900,545.53,541.42,541.42,541.42,0,4.11,"0.0","0.0"], [19610,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",38000,3652.34,41652.34,41951.69,41951.69,11890,30061.69,-299.35,"0.0","0.0"], [19611,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",22100,"Energia elèctrica.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [19612,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",22602,"Publicitat i propaganda.",3500,0,3500,3011.69,3011.69,330.33,2681.36,488.31,"0.0","0.0"], [19613,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",22609,"Activitats culturals i esportives.",0,1572.39,1572.39,2008.6,2008.6,2008.6,0,-436.21,"0.0","0.0"], [19614,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",22699,"Altres despeses diverses.",500,0,500,547.05,547.05,59.1,487.95,-47.05,"0.0","0.0"], [19615,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",48933,"A famílies i institucions sense fins de lucre.",600,0,600,600,600,300,300,0,"0.0","0.0"], [19616,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",48934,"A famílies i institucions sense fins de lucre.",12000,0,12000,10616,10616,0,10616,1384,"0.0","0.0"], [19617,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43114,"Fires.",48935,"A famílies i institucions sense fins de lucre.",19500,0,19500,19500,19500,17550,1950,0,"0.0","0.0"], [19618,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43118,"Fires.",22100,"Energia elèctrica.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [19619,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43118,"Fires.",22602,"Publicitat i propaganda.",2000,0,2000,2386.12,2386.12,0,2386.12,-386.12,"0.0","0.0"], [19620,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43118,"Fires.",22699,"Altres despeses diverses.",2000,0,2000,2912.03,2912.03,0,2912.03,-912.03,"0.0","0.0"], [19621,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43118,"Fires.",22701,"Seguretat.",1000,0,1000,1001.88,1001.88,0,1001.88,-1.88,"0.0","0.0"], [19622,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43118,"Fires.",22706,"Estudis i treballs tècnics.",4000,0,4000,4407.3,4407.3,0,4407.3,-407.3,"0.0","0.0"], [19623,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43118,"Fires.",22799,"Altres treballs realitzats per altres empreses i professiona",3000,1750,4750,4878.74,4878.74,0,4878.74,-128.74,"0.0","0.0"], [19624,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43119,"Fires.",22100,"Energia elèctrica.",1000,-896.52,103.48,206.96,206.96,206.96,0,-103.48,"0.0","0.0"], [19625,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43119,"Fires.",22602,"Publicitat i propaganda.",5000,-575.05,4424.95,4424.95,4424.95,4424.95,0,0,"0.0","0.0"], [19626,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43119,"Fires.",22699,"Altres despeses diverses.",1000,550,1550,439.41,439.41,439.41,0,1110.59,"0.0","0.0"], [19627,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43119,"Fires.",22700,"Neteja i acondiciament.",1500,-1500,0,0,0,0,0,0,"0.0","0.0"], [19628,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43119,"Fires.",22701,"Seguretat.",500,0,500,702.77,702.77,702.77,0,-202.77,"0.0","0.0"], [19629,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43119,"Fires.",22799,"Altres treballs realitzats per altres empreses i professiona",8000,-902.34,7097.66,7097.66,7097.66,7097.66,0,0,"0.0","0.0"], [19630,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43120,"Mercats, places i llotges.",22699,"Altres despeses diverses.",4000,0,4000,3432.57,3432.57,3152.56,280.01,567.43,"0.0","0.0"], [19631,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43120,"Mercats, places i llotges.",22706,"Estudis i treballs tècnics.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [19632,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",21200,"Edificis i altres construccions.",1000,0,1000,405.49,405.49,358.3,47.19,594.51,"0.0","0.0"], [19633,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22100,"Energia elèctrica.",3000,0,3000,3003.28,3003.28,2476.3,526.98,-3.28,"0.0","0.0"], [19634,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22199,"Altres subministraments.",7000,4000,11000,10551.8,10551.8,8523.2,2028.6,448.2,"0.0","0.0"], [19635,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22400,"Primes d'assegurances.",4500,0,4500,4093.88,4093.88,4093.88,0,406.12,"0.0","0.0"], [19636,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22602,"Publicitat i propaganda.",25000,3000,28000,26007.32,26007.32,24619.45,1387.87,1992.68,"0.0","0.0"], [19637,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22609,"Activitats culturals i esportives.",1500,0,1500,181.5,181.5,181.5,0,1318.5,"0.0","0.0"], [19638,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22699,"Altres despeses diverses.",3000,0,3000,6396.06,6396.06,458.45,5937.61,-3396.06,"0.0","0.0"], [19639,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22700,"Neteja i acondiciament.",9550,0,9550,8713.54,8713.54,7129.26,1584.28,836.46,"0.0","0.0"], [19640,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22706,"Estudis i treballs tècnics.",7000,1000,8000,7975.25,7975.25,7018.68,956.57,24.75,"0.0","0.0"], [19641,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22798,"Treballs realitzats per altres empreses i professionals.",0,6473.5,6473.5,6473.5,6473.5,4622.2,1851.3,0,"0.0","0.0"], [19642,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",22799,"Altres treballs realitzats per altres empreses i professiona",8000,-5473.5,2526.5,0,0,0,0,2526.5,"0.0","0.0"], [19643,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",23020,"Del personal no directiu.",350,0,350,0,0,0,0,350,"0.0","0.0"], [19644,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",23120,"Del personal no directiu.",500,0,500,0,0,0,0,500,"0.0","0.0"], [19645,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",48100,"A famílies i institucions sense fins de lucre.",12000,-940,11060,8852.58,8852.58,8432.58,420,2207.42,"0.0","0.0"], [19646,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",48937,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,2000,1800,200,0,"0.0","0.0"], [19647,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43200,"Informació i promoció turística.",62201,"Edificis i altres construccions.",0,1970.23,1970.23,0,0,0,0,1970.23,"0.0","0.0"], [19648,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43201,"Informació i promoció turística.",22602,"Publicitat i propaganda.",5000,0,5000,4734.8,4734.8,3282.8,1452,265.2,"0.0","0.0"], [19649,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43201,"Informació i promoció turística.",22699,"Altres despeses diverses.",1500,0,1500,1462.68,1462.68,500,962.68,37.32,"0.0","0.0"], [19650,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43202,"Desenvolupament empresarial",22602,"Publicitat i propaganda.",5000,0,5000,4438.28,4438.28,3179.88,1258.4,561.72,"0.0","0.0"], [19651,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43203,"Informació i promoció turística.",13100,"Laboral temporal.",5764.6,17803.31,23567.91,23548.3,23548.3,23548.3,0,19.61,"0.0","0.0"], [19652,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43203,"Informació i promoció turística.",16000,"Seguretat Social.",1542.8,6048.3,7591.1,7570.94,7570.94,6935.64,635.3,20.16,"0.0","0.0"], [19653,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43300,"Desenvolupament empresarial.",22602,"Publicitat i propaganda.",2000,0,2000,560.23,560.23,560.23,0,1439.77,"0.0","0.0"], [19654,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43300,"Desenvolupament empresarial.",22706,"Estudis i treballs tècnics.",4000,-3154.6,845.4,1002,1002,1002,0,-156.6,"0.0","0.0"], [19655,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43300,"Desenvolupament empresarial.",22799,"Altres treballs realitzats per altres empreses i professiona",2000,1000,3000,3786.74,3786.74,3012.82,773.92,-786.74,"0.0","0.0"], [19656,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43302,"Desenvolupament empresarial.",13100,"Laboral temporal.",6151.19,16646.81,22798,19207.2,19207.2,19207.2,0,3590.8,"0.0","0.0"], [19657,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43302,"Desenvolupament empresarial.",16000,"Seguretat Social.",1522.5,5683.29,7205.79,6164.18,6164.18,6164.18,0,1041.61,"0.0","0.0"], [19658,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43303,"Desenvolupament empresarial",13100,"Laboral temporal.",5764.6,17963.31,23727.91,23709.68,23709.68,23709.68,0,18.23,"0.0","0.0"], [19659,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43303,"Desenvolupament empresarial",16000,"Seguretat Social.",1542.8,6198.3,7741.1,7721.75,7721.75,7111.75,610,19.35,"0.0","0.0"], [19660,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43304,"Desenvolupament empresarial.",22706,"Estudis i treballs tècnics.",0,25773,25773,22965.8,22965.8,11482.9,11482.9,2807.2,"0.0","0.0"], [19661,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43305,"Desenvolupament empresarial.",13100,"Laboral temporal.",0,330,330,272.03,272.03,0,272.03,57.97,"0.0","0.0"], [19662,2018,"P1701600G",1701570005,19615,"Banyoles","60","PROMOCIÓ ECONÒMICA",43305,"Desenvolupament empresarial.",16000,"Seguretat Social.",0,115.99,115.99,84.71,84.71,0,84.71,31.28,"0.0","0.0"], [19663,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",10001,"Altres remuneracions.",176763.16,0,176763.16,176980.74,176980.74,176980.74,0,-217.58,"0.0","0.0"], [19664,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",16000,"Seguretat Social.",63500,0,63500,53896.82,53896.82,49295.78,4601.04,9603.18,"0.0","0.0"], [19665,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",22001,"Premsa, revistes, llibres i altres publicacions.",5000,680,5680,5576.17,5576.17,5576.17,0,103.83,"0.0","0.0"], [19666,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",18000,3210,21210,24661.67,24661.67,19431.96,5229.71,-3451.67,"0.0","0.0"], [19667,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",2000,0,2000,423.47,423.47,423.47,0,1576.53,"0.0","0.0"], [19668,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",5000,0,5000,3491.04,3491.04,3491.04,0,1508.96,"0.0","0.0"], [19669,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",23300,"Altres indemnitzacions.",80000,0,80000,71237.72,71237.72,64249.36,6988.36,8762.28,"0.0","0.0"], [19670,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",48900,"A famílies i institucions sense fins de lucre.",14500,0,14500,14274.84,14274.84,13085.27,1189.57,225.16,"0.0","0.0"], [19671,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",48901,"A famílies i institucions sense fins de lucre.",8000,0,8000,7683.44,7683.44,7683.44,0,316.56,"0.0","0.0"], [19672,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",48930,"A famílies i institucions sense fins de lucre.",2000,0,2000,127.05,127.05,0,127.05,1872.95,"0.0","0.0"], [19673,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91200,"Òrgans de govern.",48931,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [19674,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",91210,"Òrgans de govern.",22699,"Altres despeses diverses.",26000,2400,28400,28390.11,28390.11,28390.11,0,9.89,"0.0","0.0"], [19675,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",92000,"Administració general.",13000,"Retribucions bàsiques.",11242.49,170,11412.49,11406.46,11406.46,11406.46,0,6.03,"0.0","0.0"], [19676,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",92000,"Administració general.",13002,"Altres remuneracions.",17273.44,0,17273.44,17233.54,17233.54,17233.54,0,39.9,"0.0","0.0"], [19677,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",92000,"Administració general.",16000,"Seguretat Social.",8776.67,75,8851.67,8872.34,8872.34,8131.93,740.41,-20.67,"0.0","0.0"], [19678,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",92000,"Administració general.",48100,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [19679,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",92500,"Atenció als ciutadans.",23020,"Del personal no directiu.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [19680,2018,"P1701600G",1701570005,19615,"Banyoles","70","ÒRGANS DE GOVERN",92500,"Atenció als ciutadans.",23120,"Del personal no directiu.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [19681,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",31000,"Interessos.",44.76,0,44.76,1.91,1.91,1.91,0,42.85,"0.0","0.0"], [19682,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",31016,"INVERSIONS 2010 (31114198112",864.66,0,864.66,621.73,621.73,621.73,0,242.93,"0.0","0.0"], [19683,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",31019,"CRÈDIT 2015",177.82,0,177.82,108.64,108.64,108.64,0,69.18,"0.0","0.0"], [19684,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",31020,"CRÈDIT 2017",100,0,100,223.3,223.3,223.3,0,-123.3,"0.0","0.0"], [19685,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",31100,"Despeses de formalització, modificació i cancel·lació.",10,0,10,0,0,0,0,10,"0.0","0.0"], [19686,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",35200,"Interessos de demora.",10,0,10,106.53,106.53,106.53,0,-96.53,"0.0","0.0"], [19687,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",35900,"Altres despeses financeres.",528.91,0,528.91,642.11,642.11,642.11,0,-113.2,"0.0","0.0"], [19688,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",91115,"DIPUTACIÓ-ESGLÉSIA CASTELL BULLIDOR",2868.21,0,2868.21,2868.21,2868.21,2868.21,0,0,"0.0","0.0"], [19689,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",91116,"DIPUTACIÓ-IMMOBLE J.VERDAGUER 42",891.64,0,891.64,891.64,891.64,891.64,0,0,"0.0","0.0"], [19690,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",91117,"DIPUTACIÓ-CARTOGRAFIA DIGITAL",0,596.57,596.57,596.57,596.57,596.57,0,0,"0.0","0.0"], [19691,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",91308,"AMORTITZACIÓ I. 2010 (31114198112)",12322.58,0,12322.58,12322.58,12322.58,12322.58,0,0,"0.0","0.0"], [19692,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",91310,"CREDIT 2015",3050,0,3050,3050,3050,3050,0,0,"0.0","0.0"], [19693,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",11,"Deute públic.",91311,"AMORTITZACIÓ CRÈDIT 2017",3091.59,808.09,3899.68,3899.68,3899.68,3899.68,0,0,"0.0","0.0"], [19694,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",3401.58,943.93,4345.51,4345.51,4345.51,4345.51,0,0,"0.0","0.0"], [19695,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60017,"PERMUTES DE TERRENYS",0,3071.16,3071.16,2964.07,2964.07,2964.07,0,107.09,"0.0","0.0"], [19696,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",1522,"Conservació i rehabilitació de l’edificació.",78904,"ESGLÉSIA",0,30579.8,30579.8,30579.8,30579.8,30579.8,0,0,"0.0","0.0"], [19697,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",1532,"Pavimentació de vies públiques.",21001,"MANTENIMENT VIE URBANES",5393.33,0,5393.33,5743.66,5743.66,5743.66,0,-350.33,"0.0","0.0"], [19698,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",160,"Clavegueram.",21005,"XARXA DE CLAVEGUERAM",200,0,200,0,0,0,0,200,"0.0","0.0"], [19699,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",161,"Proveïment domiciliari d’aigua potable.",20900,"Cànons.",34287.13,0,34287.13,33824.74,33824.74,33824.74,0,462.39,"0.0","0.0"], [19700,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",161,"Proveïment domiciliari d’aigua potable.",21302,"MANTENIMENT XARXA AIGUA DOMICILIARIA",4010.81,0,4010.81,2734.76,2734.76,2734.76,0,1276.05,"0.0","0.0"], [19701,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",19508.28,0,19508.28,18555.98,18555.98,18223.42,332.56,952.3,"0.0","0.0"], [19702,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",161,"Proveïment domiciliari d’aigua potable.",46300,"MANCOMUNITAT D'AIGÜES",2142,0,2142,2142,2142,0,2142,0,"0.0","0.0"], [19703,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",161,"Proveïment domiciliari d’aigua potable.",63310,"MILLORA INSTAL·LACIONS AIGUA DESTINADA A CONSUM",0,2547.24,2547.24,954.45,954.45,954.45,0,1592.79,"0.0","0.0"], [19704,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",161,"Proveïment domiciliari d’aigua potable.",63311,"MILLORA INSTAL·LACIONS TRACTAMENT AIGUA PISICINES",6845.27,-6845.27,0,0,0,0,0,0,"0.0","0.0"], [19705,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",55110.82,1195.72,56306.54,56306.54,56306.54,56306.54,0,0,"0.0","0.0"], [19706,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",1623,"Tractament de residus.",22700,"Neteja i acondiciament.",17498.15,2995.86,20494.01,20503.65,20503.65,20503.65,0,-9.64,"0.0","0.0"], [19707,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",163,"Neteja viària.",13100,"PERSONAL LABORAL",625.14,-625.14,0,0,0,0,0,0,"0.0","0.0"], [19708,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",163,"Neteja viària.",14300,"Altre personal.",9530.56,-2425.43,7105.13,7105.13,7105.13,7105.13,0,0,"0.0","0.0"], [19709,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",163,"Neteja viària.",16000,"Seguretat Social.",2315.23,-956.02,1359.21,1359.21,1359.21,1359.21,0,0,"0.0","0.0"], [19710,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",164,"Cementiri i serveis funeraris.",21200,"CONSERVACIÓ CEMENTIRI",84.18,0,84.18,38.04,38.04,38.04,0,46.14,"0.0","0.0"], [19711,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",164,"Cementiri i serveis funeraris.",22699,"Altres despeses diverses.",34,0,34,0,0,0,0,34,"0.0","0.0"], [19712,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",165,"Enllumenat públic.",21301,"MANTENIMENT XARXA ENLLUMENAT PÚBLIC",1882.4,0,1882.4,3015.43,3015.43,1555.13,1460.3,-1133.03,"0.0","0.0"], [19713,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",165,"Enllumenat públic.",22100,"Energia elèctrica.",12210.22,0,12210.22,11426.66,11426.66,10217.2,1209.46,783.56,"0.0","0.0"], [19714,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",165,"Enllumenat públic.",63308,"RENOVACIÓ ENLLUMENAT PÚBLIC TECNOLOGIA LED",13945.49,-13945.49,0,0,0,0,0,0,"0.0","0.0"], [19715,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",171,"Parcs i jardins.",14300,"Altre personal.",13919.22,2622.03,16541.25,16538.21,16538.21,16538.21,0,3.04,"0.0","0.0"], [19716,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",171,"Parcs i jardins.",16000,"Seguretat Social.",5395.87,-190.39,5205.48,5205.48,5205.48,5205.48,0,0,"0.0","0.0"], [19717,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",171,"Parcs i jardins.",20301,"LLOGUER DE MAQUINARIA",1290.59,0,1290.59,2641.43,2641.43,1910.59,730.84,-1350.84,"0.0","0.0"], [19718,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",171,"Parcs i jardins.",21003,"PARCS I JARDINS",770.84,0,770.84,1164.88,1164.88,950.88,214,-394.04,"0.0","0.0"], [19719,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",171,"Parcs i jardins.",60905,"PARC INFANTIL",0,6188.74,6188.74,5876.11,5876.11,5876.11,0,312.63,"0.0","0.0"], [19720,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",171,"Parcs i jardins.",62502,"Mobiliari.URBÀ",1385.97,3601.65,4987.62,4987.62,4987.62,4987.62,0,0,"0.0","0.0"], [19721,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",231,"Assistència social primària.",22105,"Productes alimentaris.",50,0,50,3.2,3.2,3.2,0,46.8,"0.0","0.0"], [19722,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",231,"Assistència social primària.",22106,"Productes farmacèutics i material sanitari.",15,0,15,0,0,0,0,15,"0.0","0.0"], [19723,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",231,"Assistència social primària.",22702,"CONTRACTE C. COMARCAL S.SOCIALS.",6181.08,0,6181.08,5859.52,5859.52,5859.52,0,321.56,"0.0","0.0"], [19724,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",231,"Assistència social primària.",48005,"ATENCIONS BENEFIQUES I ASSISTENCIALS",700,0,700,125.69,125.69,125.69,0,574.31,"0.0","0.0"], [19725,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",231,"Assistència social primària.",48006,"AJUT ACUDAM",500,0,500,350,350,350,0,150,"0.0","0.0"], [19726,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",311,"Protecció de la salubritat pública.",14300,"Altre personal.",5353.45,86.89,5440.34,5432.35,5432.35,5432.35,0,7.99,"0.0","0.0"], [19727,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",311,"Protecció de la salubritat pública.",16000,"Seguretat Social.",1533.4,243.16,1776.56,1776.56,1776.56,1776.56,0,0,"0.0","0.0"], [19728,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",311,"Protecció de la salubritat pública.",22606,"Reunions, conferències i cursos.",150,0,150,0,0,0,0,150,"0.0","0.0"], [19729,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",589.04,0,589.04,300.7,300.7,300.7,0,288.34,"0.0","0.0"], [19730,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",665.05,0,665.05,579.77,579.77,579.77,0,85.28,"0.0","0.0"], [19731,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",312,"Hospitals, serveis assistencials i centres de salut.",22699,"Altres despeses diverses.",90.46,0,90.46,43.56,43.56,43.56,0,46.9,"0.0","0.0"], [19732,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",312,"Hospitals, serveis assistencials i centres de salut.",62322,"EQUIPAMENT CONSULTORI MÈDIC",0,3167.82,3167.82,3167.82,3167.82,3167.82,0,0,"0.0","0.0"], [19733,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",312,"Hospitals, serveis assistencials i centres de salut.",62501,"Mobiliari.",932.73,0,932.73,0,0,0,0,932.73,"0.0","0.0"], [19734,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"PERSONAL LABORAL",9913,161.11,10074.11,10072.21,10072.21,10072.21,0,1.9,"0.0","0.0"], [19735,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",14300,"Altre personal.",8061.86,10902.17,18964.03,18957.91,18957.91,18957.91,0,6.12,"0.0","0.0"], [19736,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",8200.64,1254.57,9455.21,9455.21,9455.21,9455.21,0,0,"0.0","0.0"], [19737,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"MANTENIMENT EDIFICIS ENSENYAMENT",1773.47,0,1773.47,963.57,963.57,963.57,0,809.9,"0.0","0.0"], [19738,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1903.79,0,1903.79,1955.89,1955.89,1955.89,0,-52.1,"0.0","0.0"], [19739,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"MATERIAL OFICINA ORDINARI NO INVENTARIABLE",226.72,0,226.72,60.28,60.28,60.28,0,166.44,"0.0","0.0"], [19740,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",8505.86,0,8505.86,8473.59,8473.59,8473.59,0,32.27,"0.0","0.0"], [19741,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",3938.28,0,3938.28,4114.09,4114.09,4114.09,0,-175.81,"0.0","0.0"], [19742,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",258.48,0,258.48,313.74,313.74,313.74,0,-55.26,"0.0","0.0"], [19743,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22400,"SEGURO RESPONSABILITAT CIVIL",156.72,0,156.72,156.6,156.6,156.6,0,0.12,"0.0","0.0"], [19744,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",19,0,19,0,0,0,0,19,"0.0","0.0"], [19745,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62501,"Mobiliari.",180,0,180,0,0,0,0,180,"0.0","0.0"], [19746,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",324,"Funcionament de centres docents d’ensenyament secundari.",48009,"AJUTS FAMÍLIA ENSENYAMENT",870,105,975,975,975,975,0,0,"0.0","0.0"], [19747,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",326,"Serveis complementaris d’educació",48000,"AJUT AMPA COL·LEGI P. SANT ROC i LLAR D'INFANTS",600,0,600,425,425,425,0,175,"0.0","0.0"], [19748,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",333,"Equipaments culturals i museus.",78908,"ESPAI CINEMA",0,509.67,509.67,421.61,421.61,421.61,0,88.06,"0.0","0.0"], [19749,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",334,"Promoció cultural.",48007,"ORGANITZACIONS RELIGIOSES I CÍVIQUES",1375,0,1375,1100,1100,1100,0,275,"0.0","0.0"], [19750,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",336,"Protecció i gestió del patrimoni historicoartístic.",62508,"EQUIPAMENT CULTURAL",0,5941.85,5941.85,5941.85,5941.85,5941.85,0,0,"0.0","0.0"], [19751,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",582.39,0,582.39,385.28,385.28,385.28,0,197.11,"0.0","0.0"], [19752,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",338,"Festes populars i celebracions.",22609,"FESTES POPULARS",20966.61,1359,22325.61,26264.56,26264.56,23987.4,2277.16,-3938.95,"0.0","0.0"], [19753,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",340,"Administració general d’esports.",14300,"Altre personal.",5455.4,-5455.4,0,0,0,0,0,0,"0.0","0.0"], [19754,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",340,"Administració general d’esports.",16000,"Seguretat Social.",1736.12,-1736.12,0,0,0,0,0,0,"0.0","0.0"], [19755,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",340,"Administració general d’esports.",22799,"Altres treballs realitzats per altres empreses i professionals.",0,8848,8848,8848,8848,8848,0,0,"0.0","0.0"], [19756,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",341,"Promoció i foment de l’esport.",48002,"AJUT ESPORTS FEDERATS",1200,450,1650,2000,2000,2000,0,-350,"0.0","0.0"], [19757,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",342,"Instal·lacions esportives.",21201,"MANTENIMENT INSTAL·LACIONS ESPORTIVES",1374.12,0,1374.12,1320.86,1320.86,1320.86,0,53.26,"0.0","0.0"], [19758,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",342,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",3647.99,0,3647.99,2333.3,2333.3,2333.3,0,1314.69,"0.0","0.0"], [19759,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",13645.84,0,13645.84,12172.04,12172.04,11307.33,864.71,1473.8,"0.0","0.0"], [19760,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",342,"Instal·lacions esportives.",22103,"Combustibles i carburants.",1613.48,0,1613.48,1724.49,1724.49,1724.49,0,-111.01,"0.0","0.0"], [19761,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",342,"Instal·lacions esportives.",22199,"MANTENIMENT PISCINA",2600.67,0,2600.67,2707.59,2707.59,2707.59,0,-106.92,"0.0","0.0"], [19762,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",342,"Instal·lacions esportives.",22699,"Altres despeses diverses.",298.31,0,298.31,609.56,609.56,609.56,0,-311.25,"0.0","0.0"], [19763,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",342,"Instal·lacions esportives.",22700,"Neteja i acondiciament.",114.19,0,114.19,0,0,0,0,114.19,"0.0","0.0"], [19764,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",342,"Instal·lacions esportives.",63203,"VESTUARIS PISCINES",40612.49,0,40612.49,40529.11,40529.11,40529.11,0,83.38,"0.0","0.0"], [19765,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",342,"Instal·lacions esportives.",63311,"MILLORA INSTAL·LACIONS TRACTAMENT AIGUA PISICINES",0,9784.96,9784.96,9784.96,9784.96,9784.96,0,0,"0.0","0.0"], [19766,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",454,"Camins veïnals.",21000,"ARRANJAMENT CAMINS VEINALS I RURALS",64049.33,-44838.28,19211.05,19211.05,19211.05,19211.05,0,0,"0.0","0.0"], [19767,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",454,"Camins veïnals.",63100,"REHABILITACIÓ CAMINS",0,50477.53,50477.53,50477.53,50477.53,50477.53,0,0,"0.0","0.0"], [19768,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",15759.17,1250.47,17009.64,17009.64,17009.64,17009.64,0,0,"0.0","0.0"], [19769,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",912,"Òrgans de govern.",16000,"Seguretat Social.",5373.42,163.02,5536.44,5536.44,5536.44,5536.44,0,0,"0.0","0.0"], [19770,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",780,0,780,797.88,797.88,597.88,200,-17.88,"0.0","0.0"], [19771,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",1502.48,300,1802.48,1567.45,1567.45,1567.45,0,235.03,"0.0","0.0"], [19772,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",12000,"Sous del grup A1.",14972.58,228.66,15201.24,7319.8,7319.8,7319.8,0,7881.44,"0.0","0.0"], [19773,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",12003,"Sous del grup C1.",15037.79,256.34,15294.13,15766.17,15766.17,15766.17,0,-472.04,"0.0","0.0"], [19774,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",12005,"Sous del grup E.",10045.51,167.49,10213,10417.87,10417.87,10417.87,0,-204.87,"0.0","0.0"], [19775,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",12100,"Complement de destinació.",16313.08,213.54,16526.62,10513.96,10513.96,10513.96,0,6012.66,"0.0","0.0"], [19776,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",12101,"Complement específic.",19808.65,374.85,20183.5,17099.19,17099.19,17099.19,0,3084.31,"0.0","0.0"], [19777,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",12103,"Altres complements.",7813.17,2637.56,10450.73,16743.61,16743.61,16743.61,0,-6292.88,"0.0","0.0"], [19778,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",13000,"Retribucions bàsiques.",10335.13,262.29,10597.42,11140.53,11140.53,11140.53,0,-543.11,"0.0","0.0"], [19779,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",13002,"Altres remuneracions.",8907.92,188.07,9095.99,10543.17,10543.17,10543.17,0,-1447.18,"0.0","0.0"], [19780,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",13100,"PERSONAL LABORAL",14364.15,237.43,14601.58,14899.99,14899.99,14899.99,0,-298.41,"0.0","0.0"], [19781,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",14300,"Altre personal.",66648.54,306.58,66955.12,70137,70137,70137,0,-3181.88,"0.0","0.0"], [19782,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",15100,"Gratificacions.",0,1000,1000,760.13,760.13,760.13,0,239.87,"0.0","0.0"], [19783,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",16000,"Seguretat Social.",47800,0,47800,52483.84,52483.84,52483.84,0,-4683.84,"0.0","0.0"], [19784,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",16205,"Assegurances.",131.3,0,131.3,130.89,130.89,130.89,0,0.41,"0.0","0.0"], [19785,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",20300,"LLOGUER DE MAQUINARIA EINES",3826.69,0,3826.69,1275.22,1275.22,963.15,312.07,2551.47,"0.0","0.0"], [19786,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",1982.97,0,1982.97,2440.68,2440.68,2440.68,0,-457.71,"0.0","0.0"], [19787,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",6805.81,0,6805.81,9356.01,9356.01,8998.97,357.04,-2550.2,"0.0","0.0"], [19788,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",21600,"MANTENIMENT EQUIPS I PROGRAMES INFORMATICS",404.1,0,404.1,538.45,538.45,538.45,0,-134.35,"0.0","0.0"], [19789,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22000,"MATERIAL OFICINA ORDINARI NO INVENTARIABLE",692.2,0,692.2,2999.23,2999.23,2977.58,21.65,-2307.03,"0.0","0.0"], [19790,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",490,0,490,490,490,490,0,0,"0.0","0.0"], [19791,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22002,"Material informàtic no inventariable.",42.93,0,42.93,64.72,64.72,49.72,15,-21.79,"0.0","0.0"], [19792,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22100,"Energia elèctrica.",7492.09,0,7492.09,6419.15,6419.15,5718.35,700.8,1072.94,"0.0","0.0"], [19793,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22103,"Combustibles i carburants.",4474.92,0,4474.92,5112.67,5112.67,4777.26,335.41,-637.75,"0.0","0.0"], [19794,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22104,"Vestuari.",234.48,0,234.48,71.42,71.42,71.42,0,163.06,"0.0","0.0"], [19795,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22105,"Productes alimentaris.",252.74,0,252.74,351.47,351.47,351.47,0,-98.73,"0.0","0.0"], [19796,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1426.82,0,1426.82,2237.25,2237.25,2118.19,119.06,-810.43,"0.0","0.0"], [19797,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22200,"Serveis de telecomunicacions.",2883.8,0,2883.8,2644.96,2644.96,2644.96,0,238.84,"0.0","0.0"], [19798,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22201,"Postals.",209.59,0,209.59,275.61,275.61,275.61,0,-66.02,"0.0","0.0"], [19799,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22400,"SEGURO RESPONSABILITAT CIVIL",1090.36,0,1090.36,1177.09,1177.09,1177.09,0,-86.73,"0.0","0.0"], [19800,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22401,"Primes d’assegurances.",1982.88,0,1982.88,2213.03,2213.03,2024.09,188.94,-230.15,"0.0","0.0"], [19801,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22500,"Tributs estatals.",1353.82,0,1353.82,1457.07,1457.07,1457.07,0,-103.25,"0.0","0.0"], [19802,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22502,"Tributs de les entitats locals.",0,900,900,1023.19,1023.19,1023.19,0,-123.19,"0.0","0.0"], [19803,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22604,"Jurídics, contenciosos.",6306.25,-1622.99,4683.26,534.97,534.97,0,534.97,4148.29,"0.0","0.0"], [19804,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22606,"Reunions, conferències i cursos.",230,0,230,230,230,230,0,0,"0.0","0.0"], [19805,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22607,"Oposicions i proves selectives.",0,900,900,875.99,875.99,875.99,0,24.01,"0.0","0.0"], [19806,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22699,"Altres despeses diverses.",567.4,0,567.4,426.94,426.94,351.44,75.5,140.46,"0.0","0.0"], [19807,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22704,"Custòdia, dipòsit i emmagatzematge.",540,0,540,396.5,396.5,396.5,0,143.5,"0.0","0.0"], [19808,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",22706,"Estudis i treballs tècnics.",10046.55,0,10046.55,9905.82,9905.82,9905.82,0,140.73,"0.0","0.0"], [19809,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",23120,"Del personal no directiu.",203.31,0,203.31,400.75,400.75,386.69,14.06,-197.44,"0.0","0.0"], [19810,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",46600,"ASSOCIACIÓ I FEDERACIÓ MUICIPALS",310.44,0,310.44,308.78,308.78,308.78,0,1.66,"0.0","0.0"], [19811,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",62601,"ORDINADORS",0,376.31,376.31,376.31,376.31,376.31,0,0,"0.0","0.0"], [19812,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",920,"Administració general.",63312,"RENOVACIÓ LLUMS INSTAL·LACIONS MUNICIPALS",0,13945.49,13945.49,2571.75,2571.75,2571.75,0,11373.74,"0.0","0.0"], [19813,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",3774.92,-3774.92,0,0,0,0,0,0,"0.0","0.0"], [19814,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",10260.68,2597.82,12858.5,14490.14,14490.14,14490.14,0,-1631.64,"0.0","0.0"], [19815,2018,"P2505000F",2504110007,939,"Barbens","1","AJUNTAMENT DE BARBENS",933,"Gestió del patrimoni.",21202,"MANTENIMENT EDIFICIS ADMINIS.GENERAL",1049.43,0,1049.43,411.84,411.84,411.84,0,637.59,"0.0","0.0"], [19816,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",11,"Deute públic.",31000,"Interessos.",1530,0,1530,1186.41,1186.41,1186.41,0,343.59,"0.0","0.0"], [19817,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",150,"Administració general d’habitatge i urbanisme.",22702,"Valoracions, peritatges i direccions d'obres.",5000,18000,23000,20866.45,3267,2843.5,423.5,19733,"0.0","0.0"], [19818,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",150,"Administració general d’habitatge i urbanisme.",22706,"Estudis i treballs tècnics. Redacció de projectes",6800,6190.48,12990.48,7660.34,7660.34,6692.34,968,5330.14,"0.0","0.0"], [19819,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",46501,"Serveis urbanistics comarcals",6781,0,6781,5085,5085,5085,0,1696,"0.0","0.0"], [19820,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1532,"Pavimentació de vies públiques.",13000,"Retribucions bàsiques personal laboral fix.",46248.26,0,46248.26,48003.09,48003.09,48003.09,0,-1754.83,"0.0","0.0"], [19821,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1532,"Pavimentació de vies públiques.",13001,"Hores extraordinàries personal laboral fix",1000,0,1000,158.4,158.4,158.4,0,841.6,"0.0","0.0"], [19822,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1532,"Pavimentació de vies públiques.",16000,"Qutes Seguretat Social empresa",16130,0,16130,14427.96,14427.96,13319.9,1108.06,1702.04,"0.0","0.0"], [19823,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1532,"Pavimentació de vies públiques.",61900,"URBANITZACIO CARRERS",0,107069.68,107069.68,96139.76,96139.76,96139.76,0,10929.92,"0.0","0.0"], [19824,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1532,"Pavimentació de vies públiques.",61903,"Altres actuacions d'inversio",0,32147.26,32147.26,32147.26,13004.6,9041.05,3963.55,19142.66,"0.0","0.0"], [19825,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1532,"Pavimentació de vies públiques.",61905,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",235651.29,0,235651.29,218793.41,0,0,0,235651.29,"0.0","0.0"], [19826,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1532,"Pavimentació de vies públiques.",61906,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,32653.56,32653.56,33027.61,33027.61,33027.61,0,-374.05,"0.0","0.0"], [19827,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",160,"Clavegueram.",21303,"Maquinària, instal·lacions tècniques i utillatge.",8000,0,8000,1808.73,1808.73,1808.73,0,6191.27,"0.0","0.0"], [19828,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",161,"Proveïment domiciliari d’aigua potable.",21302,"Manteniment servei subministrament d'aigua",10000,5300,15300,17051.34,17051.34,15928.67,1122.67,-1751.34,"0.0","0.0"], [19829,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",2000,0,2000,988.23,988.23,803.59,184.64,1011.77,"0.0","0.0"], [19830,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes Cànon de l'Aigua.",30000,0,30000,26520.78,26520.78,26520.78,0,3479.22,"0.0","0.0"], [19831,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",161,"Proveïment domiciliari d’aigua potable.",62301,"Adquisicio vehicle servei municipal aigües",5000,0,5000,1300,1300,1300,0,3700,"0.0","0.0"], [19832,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1621,"Recollida de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",33461,0,33461,30668,30668,27880,2788,2793,"0.0","0.0"], [19833,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1622,"Gestió de residus sòlids urbans.",22799,"Altres treballs realitzats per altres empreses i professionals.",15402,0,15402,14124,14124,12840,1284,1278,"0.0","0.0"], [19834,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",1623,"Tractament de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",4249,0,4249,3894,3894,3540,354,355,"0.0","0.0"], [19835,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",164,"Cementiri i serveis funeraris.",21203,"Manteniment cementiri",1000,10000,11000,6318.31,6318.31,6318.31,0,4681.69,"0.0","0.0"], [19836,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",164,"Cementiri i serveis funeraris.",62207,"Edificis i altres construccions.",5100,0,5100,0,0,0,0,5100,"0.0","0.0"], [19837,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",165,"Enllumenat públic.",21301,"Manteniment Enllumenat públic",3000,0,3000,615.71,615.71,615.71,0,2384.29,"0.0","0.0"], [19838,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",165,"Enllumenat públic.",22100,"Energia elèctrica.",15000,0,15000,8788.36,8788.36,8731.67,56.69,6211.64,"0.0","0.0"], [19839,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",171,"Parcs i jardins.",21000,"Manteniment parcs i jardins",3300,0,3300,5038.36,5038.36,4947.06,91.3,-1738.36,"0.0","0.0"], [19840,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",171,"Parcs i jardins.",62100,"Aparcament Parada del Senyor",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [19841,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",231,"Assistència social primària.",46500,"Serveis socials comarcals",3249,0,3249,3248.86,3248.86,3248.86,0,0.14,"0.0","0.0"], [19842,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",231,"Assistència social primària.",48002,"Subvencions a entitats socials i assistèncials",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [19843,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",241,"Foment de l’ocupació.",46507,"Transferencia a CCCB foment ocupació",510,0,510,511.8,511.8,0,511.8,-1.8,"0.0","0.0"], [19844,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",312,"Hospitals, serveis assistencials i centres de salut.",21202,"Manteniment dispensari",1000,0,1000,1205.47,1205.47,1205.47,0,-205.47,"0.0","0.0"], [19845,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",205,200,405,235.73,235.73,195.04,40.69,169.27,"0.0","0.0"], [19846,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",800,0,800,539.08,539.08,539.08,0,260.92,"0.0","0.0"], [19847,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",10,0,10,0,0,0,0,10,"0.0","0.0"], [19848,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",320,"Administració general d’educació.",48004,"Transferencies àrea d'ensenyament",1200,0,1200,250,250,250,0,950,"0.0","0.0"], [19849,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques personal laboral fix.",48043.09,0,48043.09,48177.37,48177.37,48177.37,0,-134.28,"0.0","0.0"], [19850,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13001,"Hores extraordinàries personal laboral fix",10,0,10,184.29,184.29,184.29,0,-174.29,"0.0","0.0"], [19851,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Qutes Seguretat Social empresa",14900,0,14900,14988.12,14988.12,13741.79,1246.33,-88.12,"0.0","0.0"], [19852,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21204,"Manteniment escola",3000,2500,5500,5336.69,5336.69,5336.69,0,163.31,"0.0","0.0"], [19853,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21208,"Manteniment Escola bressol",1500,3000,4500,5068.38,5068.38,5035.65,32.73,-568.38,"0.0","0.0"], [19854,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Material fungible oficina",1000,500,1500,1180.48,1180.48,812.1,368.38,319.52,"0.0","0.0"], [19855,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",3100,1500,4600,4559.49,4559.49,4396.74,162.75,40.51,"0.0","0.0"], [19856,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",2000,0,2000,1991.64,1991.64,1991.64,0,8.36,"0.0","0.0"], [19857,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22105,"Subministrament de productes alimentaris",100,0,100,0,0,0,0,100,"0.0","0.0"], [19858,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",1400,0,1400,1349.57,1349.57,1349.57,0,50.43,"0.0","0.0"], [19859,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",326,"Serveis complementaris d’educació",13100,"Retribucions personal laboral temporal",2811.24,0,2811.24,2643.94,2643.94,2643.94,0,167.3,"0.0","0.0"], [19860,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",326,"Serveis complementaris d’educació",16000,"Qutes Seguretat Social empresa",900,0,900,869.86,869.86,869.86,0,30.14,"0.0","0.0"], [19861,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",326,"Serveis complementaris d’educació",46506,"Transferència CCCB Menjadors escolars",1124,0,1124,1124.35,1124.35,1124.35,0,-0.35,"0.0","0.0"], [19862,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",330,"Administració general de cultura.",46503,"Serveis de dinamitzció juvenil comarcal",862,0,862,862,862,862,0,0,"0.0","0.0"], [19863,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",333,"Equipaments culturals i museus.",21206,"Manteniment edifici Cooperativa",3000,1600,4600,6421.87,6421.87,6421.87,0,-1821.87,"0.0","0.0"], [19864,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",3100,2500,5600,5738.48,5738.48,5697.92,40.56,-138.48,"0.0","0.0"], [19865,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",333,"Equipaments culturals i museus.",22103,"Combustibles i carburants.",800,0,800,360.98,360.98,360.98,0,439.02,"0.0","0.0"], [19866,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",333,"Equipaments culturals i museus.",63201,"Casal d'Entitats",35347.25,0,35347.25,27380.02,27380.02,27380.02,0,7967.23,"0.0","0.0"], [19867,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",334,"Promoció cultural.",48001,"Subvencions a entitats culturals i esportives",6000,3078.55,9078.55,7510.97,1914.24,1914.24,0,7164.31,"0.0","0.0"], [19868,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",334,"Promoció cultural.",48003,"Transferencies àrea de joventut",1000,0,1000,100,100,100,0,900,"0.0","0.0"], [19869,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",336,"Protecció i gestió del patrimoni historicoartístic.",62204,"Arranjament Castell",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [19870,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",337,"Instal·lacions d’ocupació del temps lliure",21210,"Manteniment Alberg de la Societat",600,0,600,391.48,391.48,391.48,0,208.52,"0.0","0.0"], [19871,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",3630,0,3630,1735.43,1735.43,1659.08,76.35,1894.57,"0.0","0.0"], [19872,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",337,"Instal·lacions d’ocupació del temps lliure",22102,"Gas.",800,0,800,179.13,179.13,179.13,0,620.87,"0.0","0.0"], [19873,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",337,"Instal·lacions d’ocupació del temps lliure",22200,"Serveis de telecomunicacions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [19874,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",337,"Instal·lacions d’ocupació del temps lliure",22699,"DESPESES PROMOCIÓ CULTURAL (FESTA DEL TREPAT)",900,0,900,363,363,363,0,537,"0.0","0.0"], [19875,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",337,"Instal·lacions d’ocupació del temps lliure",48005,"Transferència a associació d'Ollers",2100,0,2100,2000,0,0,0,2100,"0.0","0.0"], [19876,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",338,"Festes populars i celebracions.",22609,"Festes populars",40000,6500,46500,47395.03,47395.03,47103.23,291.8,-895.03,"0.0","0.0"], [19877,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",340,"Administració general d’esports.",13100,"Retribucions personal laboral temporal",11190.08,0,11190.08,10678.65,10678.65,10678.65,0,511.43,"0.0","0.0"], [19878,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",340,"Administració general d’esports.",16000,"Qutes Seguretat Social empresa",3600,0,3600,3577.19,3577.19,3577.19,0,22.81,"0.0","0.0"], [19879,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",341,"Promoció i foment de l’esport.",22699,"DESPESES PROMOCIÓ CULTURAL (FESTA DEL TREPAT)",1000,0,1000,30.94,30.94,30.94,0,969.06,"0.0","0.0"], [19880,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",342,"Instal·lacions esportives.",21300,"Manteniment piscina municipal",9000,0,9000,10558.2,10558.2,10558.2,0,-1558.2,"0.0","0.0"], [19881,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",6700,0,6700,2443.99,2443.99,2389.39,54.6,4256.01,"0.0","0.0"], [19882,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",46504,"Trasferencia CCCB assistència turística",510,0,510,510,510,510,0,0,"0.0","0.0"], [19883,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",432,"Informació i promoció turística.",22602,"Publicitat i propaganda.",1300,0,1300,648.87,648.87,648.87,0,651.13,"0.0","0.0"], [19884,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",432,"Informació i promoció turística.",22699,"DESPESES PROMOCIÓ CULTURAL (FESTA DEL TREPAT)",6000,568.7,6568.7,6211.34,6211.34,6211.34,0,357.36,"0.0","0.0"], [19885,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",433,"Desenvolupament empresarial.",21209,"Manteniment i promoció viver",12300,0,12300,7467.66,7467.66,6737.66,730,4832.34,"0.0","0.0"], [19886,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",433,"Desenvolupament empresarial.",22100,"Energia elèctrica.",3000,0,3000,2161.76,2161.76,2161.76,0,838.24,"0.0","0.0"], [19887,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",433,"Desenvolupament empresarial.",46508,"Transferencia CCCB promoció econòmica",1400,0,1400,1400,1400,500,900,0,"0.0","0.0"], [19888,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",454,"Camins veïnals.",61902,"Arranjament de camins",67199.87,13810.32,81010.19,69511.22,22142.14,19843.14,2299,58868.05,"0.0","0.0"], [19889,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",491,"Societat de la informació.",63600,"Adquisicio equip informatic",8000,0,8000,7984.84,7984.84,7984.84,0,15.16,"0.0","0.0"], [19890,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",912,"Òrgans de govern.",10000,"Retribucions bàsiques càrrecs electes.",8840,0,8840,8758.26,8758.26,8758.26,0,81.74,"0.0","0.0"], [19891,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",912,"Òrgans de govern.",16000,"Qutes Seguretat Social empresa",4205,0,4205,4385.8,4385.8,4056.48,329.32,-180.8,"0.0","0.0"], [19892,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",912,"Òrgans de govern.",23000,"Indemnitzacions dels membres dels òrgans de govern.",2300,0,2300,1401,1401,1401,0,899,"0.0","0.0"], [19893,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",912,"Òrgans de govern.",23100,"Desplaçaments dels membres dels òrgans de govern.",1500,0,1500,753.64,753.64,753.64,0,746.36,"0.0","0.0"], [19894,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",12000,"Retribucions bàsiques sous Grup A1",3892.44,0,3892.44,3892.44,3892.44,3892.44,0,0,"0.0","0.0"], [19895,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",12006,"Triennis.",636.6,0,636.6,636.6,636.6,636.6,0,0,"0.0","0.0"], [19896,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",12100,"Complement de destinació",949.57,0,949.57,1698.03,1698.03,1698.03,0,-748.46,"0.0","0.0"], [19897,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",12101,"Complement específic.",13628.58,0,13628.58,13704.63,13704.63,13704.63,0,-76.05,"0.0","0.0"], [19898,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",13000,"Retribucions bàsiques personal laboral fix.",38268.76,0,38268.76,38384.3,38384.3,38384.3,0,-115.54,"0.0","0.0"], [19899,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",13001,"Hores extraordinàries personal laboral fix",10,0,10,0,0,0,0,10,"0.0","0.0"], [19900,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",13100,"Retribucions personal laboral temporal",11490.73,0,11490.73,0,0,0,0,11490.73,"0.0","0.0"], [19901,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",14300,"Retribucions altre personal",10,0,10,0,0,0,0,10,"0.0","0.0"], [19902,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",15000,"Productivitat.",4318.6,0,4318.6,4318.6,4318.6,4318.6,0,0,"0.0","0.0"], [19903,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",16000,"Qutes Seguretat Social empresa",15465,0,15465,15559.55,15559.55,14167.79,1391.76,-94.55,"0.0","0.0"], [19904,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",21201,"Manteniment casa de la Vila",1000,500,1500,1477.29,1477.29,1477.29,0,22.71,"0.0","0.0"], [19905,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",21207,"Manteniment altres serveis",7500,6012.5,13512.5,12328.19,12043.84,12043.84,0,1468.66,"0.0","0.0"], [19906,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",21400,"Manteniment de vehicles",1800,500,2300,1437.94,1437.94,1437.94,0,862.06,"0.0","0.0"], [19907,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",21600,"Material i processos informàtics",2800,0,2800,2930.12,2930.12,2930.12,0,-130.12,"0.0","0.0"], [19908,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22000,"Material fungible oficina",2500,200,2700,3280.6,3280.6,3080.21,200.39,-580.6,"0.0","0.0"], [19909,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",150,0,150,0,0,0,0,150,"0.0","0.0"], [19910,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22100,"Energia elèctrica.",900,300,1200,766.38,766.38,727.28,39.1,433.62,"0.0","0.0"], [19911,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22102,"Gas.",1500,600,2100,1926.54,1926.54,1926.54,0,173.46,"0.0","0.0"], [19912,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22103,"Combustibles i carburants.",1200,0,1200,1050.01,1050.01,967.7,82.31,149.99,"0.0","0.0"], [19913,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",650,0,650,597.05,597.05,597.05,0,52.95,"0.0","0.0"], [19914,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22200,"Serveis de telecomunicacions.",1370,0,1370,1500.45,1500.45,1500.45,0,-130.45,"0.0","0.0"], [19915,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22201,"Despeses Postals.",800,0,800,460.09,460.09,460.09,0,339.91,"0.0","0.0"], [19916,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22203,"Fax i ADSL Ajuntament",1300,0,1300,1035.36,1035.36,1035.36,0,264.64,"0.0","0.0"], [19917,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22400,"Primes d’assegurances.",3500,1700,5200,5135.28,5135.28,5135.28,0,64.72,"0.0","0.0"], [19918,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",300,300,600,1627.18,1627.18,422.79,1204.39,-1027.18,"0.0","0.0"], [19919,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22603,"Publicació en diaris oficials.",2000,0,2000,2015.8,2015.8,1657.4,358.4,-15.8,"0.0","0.0"], [19920,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",4000,771.97,4771.97,3577.98,2845.94,2845.94,0,1926.03,"0.0","0.0"], [19921,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",23120,"Desplaçaments del personal",200,0,200,103.1,103.1,103.1,0,96.9,"0.0","0.0"], [19922,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",46505,"Transferència CCB assistència informàtica",1224,0,1224,1212,1212,1212,0,12,"0.0","0.0"], [19923,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",61903,"Altres actuacions d'inversio",38582.09,7662,46244.09,48392.91,41919.41,37471.78,4447.63,4324.68,"0.0","0.0"], [19924,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",920,"Administració general.",61905,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,43944.44,43944.44,34728.75,34728.75,34728.75,0,9215.69,"0.0","0.0"], [19925,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",929,"Imprevistos, situacions transitòries i contingències d’execució.",13000,"Retribucions bàsiques personal laboral fix.",8314.57,0,8314.57,14818.62,14818.62,14818.62,0,-6504.05,"0.0","0.0"], [19926,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",929,"Imprevistos, situacions transitòries i contingències d’execució.",13001,"Hores extraordinàries personal laboral fix",10,0,10,0,0,0,0,10,"0.0","0.0"], [19927,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",929,"Imprevistos, situacions transitòries i contingències d’execució.",16000,"Qutes Seguretat Social empresa",4800,0,4800,5043.97,5043.97,4465.79,578.18,-243.97,"0.0","0.0"], [19928,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22699,"DESPESES PROMOCIÓ CULTURAL (FESTA DEL TREPAT)",9000,0,9000,12958.06,12658.06,10937.94,1720.12,-3658.06,"0.0","0.0"], [19929,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGENCIA",5184.85,0,5184.85,0,0,0,0,5184.85,"0.0","0.0"], [19930,2018,"P4302100E",4302130008,476,"Barberà de la Conca","1","AJUNTAMENT DE BARBERA DE LA CONCA",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",14000,0,14000,14525.24,14525.24,14525.24,0,-525.24,"0.0","0.0"], [19931,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",491,"Societat de la informació",21600,"MANTENIMENT EQUIPS PER A PROCESOS INFORMACIÓ",5000,0,5000,2961.56,2961.56,0,2961.56,2038.44,"0.0","0.0"], [19932,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",491,"Societat de la informació",22001,"Premsa, revistes, llibres i altres publicacions",29606.34,0,29606.34,38901.23,28997.8,18409.4,10588.4,608.54,"0.0","0.0"], [19933,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",491,"Societat de la informació",22201,"Postals",10334.61,0,10334.61,10054.31,10054.31,10054.31,0,280.3,"0.0","0.0"], [19934,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",491,"Societat de la informació",22203,"Informàtiques",29719.2,0,29719.2,27213.96,27213.96,26034.21,1179.75,2505.24,"0.0","0.0"], [19935,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",491,"Societat de la informació",22699,"Altres despeses diverses",3200,0,3200,17345.98,17345.98,5221.15,12124.83,-14145.98,"0.0","0.0"], [19936,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",491,"Societat de la informació",22706,"Estudis i treballs tècnics",122756,0,122756,804.43,804.43,204.43,600,121951.57,"0.0","0.0"], [19937,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",491,"Societat de la informació",62200,"Edificis i altres construccions",0,450000,450000,388612.5,388612.5,0,388612.5,61387.5,"0.0","0.0"], [19938,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",491,"Societat de la informació",62600,"Equips per a processos d'informació",21780,0,21780,0,0,0,0,21780,"0.0","0.0"], [19939,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",492,"Gestió del coneixement",20900,"Cànons",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [19940,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",492,"Gestió del coneixement",22001,"Premsa, revistes, llibres i altres publicacions",0,0,0,72.6,72.6,72.6,0,-72.6,"0.0","0.0"], [19941,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",492,"Gestió del coneixement",22203,"Informàtiques",387.2,0,387.2,707.85,707.85,707.85,0,-320.65,"0.0","0.0"], [19942,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",492,"Gestió del coneixement",22500,"Tributs estatals",100,0,100,200,200,100,100,-100,"0.0","0.0"], [19943,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",492,"Gestió del coneixement",22602,"Publicitat i propaganda",20000,1034.33,21034.33,19725.91,19725.89,17559.99,2165.9,1308.44,"0.0","0.0"], [19944,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",492,"Gestió del coneixement",22699,"Altres despeses diverses",11500,26.62,11526.62,13183.68,13138.58,11465.18,1673.4,-1611.96,"0.0","0.0"], [19945,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",492,"Gestió del coneixement",62600,"Equips per a processos d'informació",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [19946,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",492,"Gestió del coneixement",63600,"APLICACIONS INFORMATIQUES",4300,0,4300,3433.59,3433.59,2696.7,736.89,866.41,"0.0","0.0"], [19947,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",920,"Administració general",12001,"Sous del grup A2",28851.53,0,28851.53,19117.1,12884.8,12884.8,0,15966.73,"0.0","0.0"], [19948,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",920,"Administració general",12004,"Sous del grup C2",52740.8,0,52740.8,59293.56,55833.46,55833.46,0,-3092.66,"0.0","0.0"], [19949,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",920,"Administració general",12100,"Complement de destinació",36730.88,0,36730.88,39149.26,34720.92,34720.92,0,2009.96,"0.0","0.0"], [19950,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",920,"Administració general",12101,"Complement específic",77081.17,0,77081.17,108012.68,108012.68,108012.68,0,-30931.51,"0.0","0.0"], [19951,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",920,"Administració general",13000,"Retribucions bàsiques",114247,0,114247,120093.94,120093.94,120093.94,0,-5846.94,"0.0","0.0"], [19952,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",920,"Administració general",16000,"Seguretat social",95057.22,0,95057.22,99277.67,99277.67,90497.13,8780.54,-4220.45,"0.0","0.0"], [19953,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",922,"Coordinació i organització institucional de les entitats locals",21400,"Económico inexistente en migración datos",2100,0,2100,590.92,590.92,590.92,0,1509.08,"0.0","0.0"], [19954,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",922,"Coordinació i organització institucional de les entitats locals",22000,"Ordinari no inventariable",500,0,500,210.98,210.98,136.5,74.48,289.02,"0.0","0.0"], [19955,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",922,"Coordinació i organització institucional de les entitats locals",22103,"Combustibles i carburants",1000,500,1500,988.88,988.88,924.17,64.71,511.12,"0.0","0.0"], [19956,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",922,"Coordinació i organització institucional de les entitats locals",22601,"ATENCIONS PROTOCOLARIES ALCALDESSA",100,0,100,80.62,80.62,80.62,0,19.38,"0.0","0.0"], [19957,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",922,"Coordinació i organització institucional de les entitats locals",22601,"ATENCIONS PROTOCOLARIES",15000,0,15000,13824.41,13824.41,8353.88,5470.53,1175.59,"0.0","0.0"], [19958,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",922,"Coordinació i organització institucional de les entitats locals",22699,"Altres despeses diverses",10638.48,-500,10138.48,9934.99,9934.99,9579.49,355.5,203.49,"0.0","0.0"], [19959,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",942,"Transferències a entitats locals territorials",46600,"Altres entitats supramunicipals",15000,0,15000,14684.74,14684.74,12084.74,2600,315.26,"0.0","0.0"], [19960,2018,"P0825200I",825200000,32839,"Barberà del Vallès","001","GABINET D'ALCALDIA I COMUNICACIÓ",942,"Transferències a entitats locals territorials",46601,"ASSOCIACIÓ CATALANA DE MUNICIPIS",6007,0,6007,5849,5849,5849,0,158,"0.0","0.0"], [19961,2018,"P0825200I",825200000,32839,"Barberà del Vallès","003","COOPERACIÓ",929,"Imprevistos, situacions transitòries i contingències d'execució",49000,"A L'EXTERIOR",70000,0,70000,12300,12300,8300,4000,57700,"0.0","0.0"], [19962,2018,"P0825200I",825200000,32839,"Barberà del Vallès","003","COOPERACIÓ",929,"Imprevistos, situacions transitòries i contingències d'execució",78000,"",115000,0,115000,51000,51000,41000,10000,64000,"0.0","0.0"], [19963,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",20400,"ARRENDAMENTS MATERIAL DE TRANSPORT",53000,0,53000,38195.8,37127.06,34485.1,2641.96,15872.94,"0.0","0.0"], [19964,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",8242.5,0,8242.5,6577.36,6577.36,6577.36,0,1665.14,"0.0","0.0"], [19965,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",21400,"Económico inexistente en migración datos",3000,0,3000,3237.23,3237.23,3018.22,219.01,-237.23,"0.0","0.0"], [19966,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",21500,"MOBILIARI",800,0,800,272.25,272.25,272.25,0,527.75,"0.0","0.0"], [19967,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",21600,"MANTENIMENT EQUIPS PER A PROCESOS INFORMACIÓ",500,0,500,0,0,0,0,500,"0.0","0.0"], [19968,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",22000,"Ordinari no inventariable",1500,0,1500,107.13,107.13,107.13,0,1392.87,"0.0","0.0"], [19969,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",22001,"Premsa, revistes, llibres i altres publicacions",4521,0,4521,1041.4,1041.4,810.7,230.7,3479.6,"0.0","0.0"], [19970,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",22103,"Combustibles i carburants",12000,0,12000,10159.61,10159.61,9199.36,960.25,1840.39,"0.0","0.0"], [19971,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",22104,"Vestuari",39000,0,39000,32318.7,31378.29,16991.87,14386.42,7621.71,"0.0","0.0"], [19972,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",22400,"PRIMES D'ASSEGURANCES",3000,1277.32,4277.32,3626.55,3020.71,3020.71,0,1256.61,"0.0","0.0"], [19973,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",22699,"Altres despeses diverses",8000,26.62,8026.62,7320.27,7320.27,6401.71,918.56,706.35,"0.0","0.0"], [19974,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",130,"Administració general de la seguretat i protecció civil",35800,"INTERESSOS PER OPERACIONS D'ARRENDAMENT FINANCER",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [19975,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",132,"Seguretat i ordre públic",62300,"Maquinària, instal·lacions tècniques i utillatge",27000,0,27000,26559.5,26559.5,26559.5,0,440.5,"0.0","0.0"], [19976,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",133,"Ordenació del trànsit i estacionament",46200,"Transferències corrents a ajuntaments. Servei de grua.",60000,23883.94,83883.94,83883.94,53816.83,53816.83,0,30067.11,"0.0","0.0"], [19977,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",920,"Administració general",12001,"Sous del grup A2",13901.02,0,13901.02,11790.51,11790.51,11790.51,0,2110.51,"0.0","0.0"], [19978,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",920,"Administració general",12003,"Sous del grup C1",452536.71,0,452536.71,333736.88,294005.09,294005.09,0,158531.62,"0.0","0.0"], [19979,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",920,"Administració general",12004,"Sous del grup C2",0,0,0,12064.28,9746.36,9746.36,0,-9746.36,"0.0","0.0"], [19980,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",920,"Administració general",12100,"Complement de destinació",240828.19,0,240828.19,179175.37,159083.04,159083.04,0,81745.15,"0.0","0.0"], [19981,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",920,"Administració general",12101,"Complement específic",1045987.17,0,1045987.17,907791.28,907791.28,907791.28,0,138195.89,"0.0","0.0"], [19982,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",920,"Administració general",12103,"Altres complements",256061.38,0,256061.38,248591.45,248591.45,248591.45,0,7469.93,"0.0","0.0"], [19983,2018,"P0825200I",825200000,32839,"Barberà del Vallès","100","POLICIA LOCAL",920,"Administració general",16000,"Seguretat social",643950.39,-5443,638507.39,374208.87,374208.87,343147.97,31060.9,264298.52,"0.0","0.0"], [19984,2018,"P0825200I",825200000,32839,"Barberà del Vallès","150","PROTECCIÓ CIVL",134,"Movilitat urbana",20300,"ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILL",20555.52,0,20555.52,17986.21,17986.2,14988.5,2997.7,2569.32,"0.0","0.0"], [19985,2018,"P0825200I",825200000,32839,"Barberà del Vallès","150","PROTECCIÓ CIVL",134,"Movilitat urbana",22103,"Combustibles i carburants",500,0,500,0,0,0,0,500,"0.0","0.0"], [19986,2018,"P0825200I",825200000,32839,"Barberà del Vallès","150","PROTECCIÓ CIVL",134,"Movilitat urbana",22400,"PRIMES D'ASSEGURANCES",1000,0,1000,430.81,430.81,430.81,0,569.19,"0.0","0.0"], [19987,2018,"P0825200I",825200000,32839,"Barberà del Vallès","150","PROTECCIÓ CIVL",134,"Movilitat urbana",22699,"Altres despeses diverses",500,0,500,316.26,316.26,0,316.26,183.74,"0.0","0.0"], [19988,2018,"P0825200I",825200000,32839,"Barberà del Vallès","150","PROTECCIÓ CIVL",134,"Movilitat urbana",22706,"Estudis i treballs tècnics",12103,0,12103,2722.5,2722.5,544.5,2178,9380.5,"0.0","0.0"], [19989,2018,"P0825200I",825200000,32839,"Barberà del Vallès","150","PROTECCIÓ CIVL",134,"Movilitat urbana",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",3871.75,0,3871.75,3871.75,3871.75,3871.75,0,0,"0.0","0.0"], [19990,2018,"P0825200I",825200000,32839,"Barberà del Vallès","150","PROTECCIÓ CIVL",134,"Movilitat urbana",62400,"",7308.57,0,7308.57,0,0,0,0,7308.57,"0.0","0.0"], [19991,2018,"P0825200I",825200000,32839,"Barberà del Vallès","150","PROTECCIÓ CIVL",134,"Movilitat urbana",63200,"Edificis i altres construccions",0,1734.3,1734.3,1734.3,1734.3,1734.3,0,0,"0.0","0.0"], [19992,2018,"P0825200I",825200000,32839,"Barberà del Vallès","150","PROTECCIÓ CIVL",134,"Movilitat urbana",63300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",3800,0,3800,1882.75,1882.75,1882.75,0,1917.25,"0.0","0.0"], [19993,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",912,"Òrgans de govern",10000,"Retribucions bàsiques",249493.46,0,249493.46,249134.72,249134.72,249134.72,0,358.74,"0.0","0.0"], [19994,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",912,"Òrgans de govern",10001,"Altres remuneracions",66119.4,0,66119.4,48360,48360,48360,0,17759.4,"0.0","0.0"], [19995,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",912,"Òrgans de govern",16000,"Seguretat social",75378.35,0,75378.35,75338.3,75338.3,69036.98,6301.32,40.05,"0.0","0.0"], [19996,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",912,"Òrgans de govern",48100,"ASSIGNACIONS PSC-CP",28767.4,0,28767.4,28454.4,28454.4,28454.4,0,313,"0.0","0.0"], [19997,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",912,"Òrgans de govern",48101,"ASSIGNACIONS PCPB",25841.16,0,25841.16,25560,25560,25560,0,281.16,"0.0","0.0"], [19998,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",912,"Òrgans de govern",48102,"ASSIGNACIONS JUNTSXB-CAV-PA",22944.04,0,22944.04,22694.4,22694.4,22694.4,0,249.64,"0.0","0.0"], [19999,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",912,"Òrgans de govern",48103,"ASSIGNACIONS ERC-AM",15975.42,0,15975.42,15801.6,15801.6,15801.6,0,173.82,"0.0","0.0"], [20000,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",912,"Òrgans de govern",48104,"ASSIGNACIONS PP",15975.42,0,15975.42,15801.6,15801.6,15801.6,0,173.82,"0.0","0.0"], [20001,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",912,"Òrgans de govern",48105,"ASSIGNACIONS RECUPEREM BARBERÀ-E",15975.42,0,15975.42,15801.6,15801.6,15801.6,0,173.82,"0.0","0.0"], [20002,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",920,"Administració general",21200,"MANTENIMENT I CONSERVACIÓ EDIFICIS",115000,21287.44,136287.44,102765.2,101226.08,78469.13,22756.95,35061.36,"0.0","0.0"], [20003,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",920,"Administració general",22100,"Energia elèctrica",88000,0,88000,84313.38,68373.01,59965.4,8407.61,19626.99,"0.0","0.0"], [20004,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",920,"Administració general",22101,"Aigua",3000,5000,8000,9839.57,9839.57,7585.54,2254.03,-1839.57,"0.0","0.0"], [20005,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",920,"Administració general",23000,"Dels membres dels òrgans de govern",0,500,500,47.95,47.95,47.95,0,452.05,"0.0","0.0"], [20006,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",920,"Administració general",23010,"Del personal directiu",0,0,0,427.38,427.38,427.38,0,-427.38,"0.0","0.0"], [20007,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",920,"Administració general",23020,"Del personal no directiu",0,4943,4943,4967.67,4967.67,4967.67,0,-24.67,"0.0","0.0"], [20008,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",920,"Administració general",62500,"Mobiliari",0,6000,6000,3019.35,3019.35,3019.35,0,2980.65,"0.0","0.0"], [20009,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",929,"Imprevistos, situacions transitòries i contingències d'execució",21200,"MANTENIMENT I CONSERVACIÓ EDIFICIS",1200,0,1200,683.76,683.76,683.76,0,516.24,"0.0","0.0"], [20010,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",929,"Imprevistos, situacions transitòries i contingències d'execució",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20011,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",929,"Imprevistos, situacions transitòries i contingències d'execució",22000,"Ordinari no inventariable",1200,0,1200,1861.62,1861.62,1861.62,0,-661.62,"0.0","0.0"], [20012,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",929,"Imprevistos, situacions transitòries i contingències d'execució",22100,"Energia elèctrica",2000,0,2000,2000,1490.48,1490.48,0,509.52,"0.0","0.0"], [20013,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",929,"Imprevistos, situacions transitòries i contingències d'execució",22200,"Serveis de telecomunicacions",500,0,500,0,0,0,0,500,"0.0","0.0"], [20014,2018,"P0825200I",825200000,32839,"Barberà del Vallès","200","SERVEIS GENERALS",929,"Imprevistos, situacions transitòries i contingències d'execució",22201,"Postals",2500,0,2500,2451.55,2451.55,2451.55,0,48.45,"0.0","0.0"], [20015,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",12000,"Sous del grup A1",16072.62,0,16072.62,13576.32,13371.77,13371.77,0,2700.85,"0.0","0.0"], [20016,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",12004,"Sous del grup C2",17373.44,0,17373.44,9812.02,9621.01,9621.01,0,7752.43,"0.0","0.0"], [20017,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",12100,"Complement de destinació",18594.24,0,18594.24,12130.07,11925.33,11925.33,0,6668.91,"0.0","0.0"], [20018,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",12101,"Complement específic",50293.04,0,50293.04,43133.3,43133.3,43133.3,0,7159.74,"0.0","0.0"], [20019,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",13000,"Retribucions bàsiques",69108.62,0,69108.62,68218.18,68218.18,68218.18,0,890.44,"0.0","0.0"], [20020,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",16000,"Seguretat social",56140.07,0,56140.07,43414.24,43414.24,39402.9,4011.34,12725.83,"0.0","0.0"], [20021,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",20300,"ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILL",10000,34.13,10034.13,443.69,341.3,307.17,34.13,9692.83,"0.0","0.0"], [20022,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",500,0,500,61.94,61.94,61.94,0,438.06,"0.0","0.0"], [20023,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",22000,"Ordinari no inventariable",20000,0,20000,20084.29,20084.29,20084.29,0,-84.29,"0.0","0.0"], [20024,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",22001,"Premsa, revistes, llibres i altres publicacions",6000,0,6000,3529.65,3529.65,3529.65,0,2470.35,"0.0","0.0"], [20025,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",22200,"Serveis de telecomunicacions",90000,12740.03,102740.03,101412.4,76617.51,69972.71,6644.8,26122.52,"0.0","0.0"], [20026,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",22400,"PRIMES D'ASSEGURANCES",100000,14098.06,114098.06,112996.73,112793.46,102369.58,10423.88,1304.6,"0.0","0.0"], [20027,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",22699,"Altres despeses diverses",18000,227.55,18227.55,15528.48,14207.8,12649.17,1558.63,4019.75,"0.0","0.0"], [20028,2018,"P0825200I",825200000,32839,"Barberà del Vallès","210","CONTRACTACIO I COMPRES",920,"Administració general",62500,"Mobiliari",0,100000,100000,73855.45,73855.45,49613.92,24241.53,26144.55,"0.0","0.0"], [20029,2018,"P0825200I",825200000,32839,"Barberà del Vallès","211","SECCIÓ SERVEIS JURÍDICS",920,"Administració general",12000,"Sous del grup A1",28708.25,0,28708.25,13635.75,13635.75,13635.75,0,15072.5,"0.0","0.0"], [20030,2018,"P0825200I",825200000,32839,"Barberà del Vallès","211","SECCIÓ SERVEIS JURÍDICS",920,"Administració general",12001,"Sous del grup A2",13901.02,0,13901.02,11739.12,10942.68,10942.68,0,2958.34,"0.0","0.0"], [20031,2018,"P0825200I",825200000,32839,"Barberà del Vallès","211","SECCIÓ SERVEIS JURÍDICS",920,"Administració general",12004,"Sous del grup C2",17373.44,0,17373.44,13652.04,13652.04,13652.04,0,3721.4,"0.0","0.0"], [20032,2018,"P0825200I",825200000,32839,"Barberà del Vallès","211","SECCIÓ SERVEIS JURÍDICS",920,"Administració general",12100,"Complement de destinació",36545.34,0,36545.34,26089.25,25614.36,25614.36,0,10930.98,"0.0","0.0"], [20033,2018,"P0825200I",825200000,32839,"Barberà del Vallès","211","SECCIÓ SERVEIS JURÍDICS",920,"Administració general",12101,"Complement específic",78016.48,0,78016.48,75103.18,75103.18,75103.18,0,2913.3,"0.0","0.0"], [20034,2018,"P0825200I",825200000,32839,"Barberà del Vallès","211","SECCIÓ SERVEIS JURÍDICS",920,"Administració general",13000,"Retribucions bàsiques",46339.16,0,46339.16,46600.53,46600.53,46600.53,0,-261.37,"0.0","0.0"], [20035,2018,"P0825200I",825200000,32839,"Barberà del Vallès","211","SECCIÓ SERVEIS JURÍDICS",920,"Administració general",16000,"Seguretat social",69511.64,0,69511.64,48645.46,48645.46,44536.82,4108.64,20866.18,"0.0","0.0"], [20036,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",12000,"Sous del grup A1",18373.28,0,18373.28,13635.75,13635.75,13635.75,0,4737.53,"0.0","0.0"], [20037,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",12001,"Sous del grup A2",34752.55,0,34752.55,14791.65,13863.64,13863.64,0,20888.91,"0.0","0.0"], [20038,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",12004,"Sous del grup C2",21716.8,0,21716.8,11595.18,11015.3,11015.3,0,10701.5,"0.0","0.0"], [20039,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",12006,"Triennis",200600.27,0,200600.27,417774.76,376643.79,376643.79,0,-176043.52,"0.0","0.0"], [20040,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",12100,"Complement de destinació",41616.54,0,41616.54,24543.04,23874.32,23874.32,0,17742.22,"0.0","0.0"], [20041,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",12101,"Complement específic",92753.13,0,92753.13,80387.04,80387.04,80387.04,0,12366.09,"0.0","0.0"], [20042,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",13001,"Hores extraordinàries",15025.3,0,15025.3,28310.83,28310.83,28310.83,0,-13285.53,"0.0","0.0"], [20043,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",13002,"Altres remuneracions",279747.86,0,279747.86,62753.22,62753.22,62753.22,0,216994.64,"0.0","0.0"], [20044,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",15000,"COMPLEMENT DE PRODUCTIVITAT",163310.46,0,163310.46,169886.17,169885.17,169885.17,0,-6574.71,"0.0","0.0"], [20045,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",15201,"GRATIFICACIONS DESENVOLUPAMENT ORGANIGRAMA",10000,0,10000,1,0,0,0,10000,"0.0","0.0"], [20046,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",16000,"Seguretat social",132685.22,0,132685.22,33698.19,33698.19,30619.99,3078.2,98987.03,"0.0","0.0"], [20047,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",16104,"Indemnitzacions al personal laboral per jubilacions anticipades",66000,0,66000,35403.2,35402.2,35402.2,0,30597.8,"0.0","0.0"], [20048,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",16200,"BOSSA D'ESTUDIS PERSONAL",1000,0,1000,1600.58,1599.58,1599.58,0,-599.58,"0.0","0.0"], [20049,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",16200,"FORMACIÓN Y PERFECCIONAMIENTO DEL PERSONAL",10000,-3982,6018,4433.16,4432.16,4144.16,288,1585.84,"0.0","0.0"], [20050,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",16205,"Assegurances",5000,-3900,1100,631.3,0,0,0,1100,"0.0","0.0"], [20051,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",16209,"Altres despeses socials",16600,0,16600,17439.7,17439.7,17439.7,0,-839.7,"0.0","0.0"], [20052,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",16209,"ALTRES DESPESES SOCIALS",600,0,600,559,558,558,0,42,"0.0","0.0"], [20053,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",22791,"SERVEIS DE PREVENCIÓ DE RISCOS LABORALS",35377.68,0,35377.68,26684.3,26676.46,26676.46,0,8701.22,"0.0","0.0"], [20054,2018,"P0825200I",825200000,32839,"Barberà del Vallès","220","RECURSOS HUMANS",920,"Administració general",23300,"Altres indemnitzacions",2000,4000,6000,4074.76,4074.76,4074.76,0,1925.24,"0.0","0.0"], [20055,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",11,"Deute públic",31001,"Interessos crèdits serveis econòmics",79707.69,0,79707.69,79707.69,77072.04,77072.04,0,2635.65,"0.0","0.0"], [20056,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",11,"Deute públic",91300,"AMORTITZACIO PRESTECS A C/P. ENTS FORA SECTOR P.",620000,0,620000,620000,620000,620000,0,0,"0.0","0.0"], [20057,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",76100,"TRANSFERÈNCIES A DIPUTACIONS",99235.63,0,99235.63,99235.63,99235.63,99235.63,0,0,"0.0","0.0"], [20058,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",924,"Participació ciutadana",60901,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",6723.54,0,6723.54,0,0,0,0,6723.54,"0.0","0.0"], [20059,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",929,"Imprevistos, situacions transitòries i contingències d'execució",50000,"FONS DE CONTINGÈNCIA D'ESTABILITAT PRESSUPOSTÀRIA",454546.59,0,454546.59,0,0,0,0,454546.59,"0.0","0.0"], [20060,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",931,"Política econòmica i fiscal",22799,"Altres tasques realitzades per altres empreses i professionals",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [20061,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",932,"Gestió del sistema tributari",22201,"Postals",10,0,10,0,0,0,0,10,"0.0","0.0"], [20062,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",932,"Gestió del sistema tributari",22706,"Estudis i treballs tècnics",10,0,10,12412.54,12412.54,12412.54,0,-12402.54,"0.0","0.0"], [20063,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",932,"Gestió del sistema tributari",22799,"Altres tasques realitzades per altres empreses i professionals",92448.43,0,92448.43,116398.08,116398.08,116398.08,0,-23949.65,"0.0","0.0"], [20064,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",932,"Gestió del sistema tributari",22799,"OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS",160000,0,160000,160000,160000,160000,0,0,"0.0","0.0"], [20065,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",932,"Gestió del sistema tributari",22799,"OTROS TRABAJOS REALIZADOS POR OTRAS DE EMPRESAS",240000,0,240000,211005.08,211005.08,211005.08,0,28994.92,"0.0","0.0"], [20066,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",932,"Gestió del sistema tributari",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",60000,0,60000,63718.62,60000,60000,0,0,"0.0","0.0"], [20067,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",932,"Gestió del sistema tributari",22799,"ALTRES DESPESES DE GESTIO TRIBUTARIA",11263.5,0,11263.5,3211.9,3211.9,3211.9,0,8051.6,"0.0","0.0"], [20068,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",933,"Gestió del patrimoni",22699,"Altres despeses diverses",7000,-5000,2000,0,0,0,0,2000,"0.0","0.0"], [20069,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",934,"Gestió del deute i de la tresoreria",35200,"Interessos de demora",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20070,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",934,"Gestió del deute i de la tresoreria",35900,"ALTRES DESPESES FINANCERES",6000,0,6000,4679.21,4085.6,4085.57,0.03,1914.4,"0.0","0.0"], [20071,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",934,"Gestió del deute i de la tresoreria",35901,"Interessos operacions tresoreria",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [20072,2018,"P0825200I",825200000,32839,"Barberà del Vallès","230","SERVEIS ECONÒMICS I ADMINISTRATIUS",934,"Gestió del deute i de la tresoreria",86010,"D'empreses nacionals",0,24.02,24.02,24.02,24.02,24.02,0,0,"0.0","0.0"], [20073,2018,"P0825200I",825200000,32839,"Barberà del Vallès","231","INTERVENCIÓ",920,"Administració general",12000,"Sous del grup A1",16076.62,0,16076.62,13635.75,13635.75,13635.75,0,2440.87,"0.0","0.0"], [20074,2018,"P0825200I",825200000,32839,"Barberà del Vallès","231","INTERVENCIÓ",920,"Administració general",12001,"Sous del grup A2",34752.55,0,34752.55,23478.24,22552.45,22552.45,0,12200.1,"0.0","0.0"], [20075,2018,"P0825200I",825200000,32839,"Barberà del Vallès","231","INTERVENCIÓ",920,"Administració general",12004,"Sous del grup C2",17373.44,0,17373.44,14673.44,14673.44,14673.44,0,2700,"0.0","0.0"], [20076,2018,"P0825200I",825200000,32839,"Barberà del Vallès","231","INTERVENCIÓ",920,"Administració general",12100,"Complement de destinació",38494.05,0,38494.05,30090.96,29767.67,29767.67,0,8726.38,"0.0","0.0"], [20077,2018,"P0825200I",825200000,32839,"Barberà del Vallès","231","INTERVENCIÓ",920,"Administració general",12101,"Complement específic",76315.96,0,76315.96,85470.47,85470.47,85470.47,0,-9154.51,"0.0","0.0"], [20078,2018,"P0825200I",825200000,32839,"Barberà del Vallès","231","INTERVENCIÓ",920,"Administració general",13000,"Retribucions bàsiques",57770.44,0,57770.44,54889.64,52535.02,52535.02,0,5235.42,"0.0","0.0"], [20079,2018,"P0825200I",825200000,32839,"Barberà del Vallès","231","INTERVENCIÓ",920,"Administració general",16000,"Seguretat social",72300.45,0,72300.45,55181.86,55181.86,52678.57,2503.29,17118.59,"0.0","0.0"], [20080,2018,"P0825200I",825200000,32839,"Barberà del Vallès","232","GESTIÓ TRIBUTÀRIA",920,"Administració general",12000,"Sous del grup A1",8038.31,0,8038.31,1,0,0,0,8038.31,"0.0","0.0"], [20081,2018,"P0825200I",825200000,32839,"Barberà del Vallès","232","GESTIÓ TRIBUTÀRIA",920,"Administració general",12001,"Sous del grup A2",13901.02,0,13901.02,1,0,0,0,13901.02,"0.0","0.0"], [20082,2018,"P0825200I",825200000,32839,"Barberà del Vallès","232","GESTIÓ TRIBUTÀRIA",920,"Administració general",12004,"Sous del grup C2",620.48,0,620.48,0,0,0,0,620.48,"0.0","0.0"], [20083,2018,"P0825200I",825200000,32839,"Barberà del Vallès","232","GESTIÓ TRIBUTÀRIA",920,"Administració general",12100,"Complement de destinació",9225.57,0,9225.57,1,0,0,0,9225.57,"0.0","0.0"], [20084,2018,"P0825200I",825200000,32839,"Barberà del Vallès","232","GESTIÓ TRIBUTÀRIA",920,"Administració general",12101,"Complement específic",19609.42,0,19609.42,1,0,0,0,19609.42,"0.0","0.0"], [20085,2018,"P0825200I",825200000,32839,"Barberà del Vallès","232","GESTIÓ TRIBUTÀRIA",920,"Administració general",16000,"Seguretat social",16419,0,16419,0,0,0,0,16419,"0.0","0.0"], [20086,2018,"P0825200I",825200000,32839,"Barberà del Vallès","233","TRESORERIA",920,"Administració general",12000,"Sous del grup A1",16076.62,0,16076.62,13635.75,13635.75,13635.75,0,2440.87,"0.0","0.0"], [20087,2018,"P0825200I",825200000,32839,"Barberà del Vallès","233","TRESORERIA",920,"Administració general",12003,"Sous del grup C1",10437.42,0,10437.42,8852.7,8852.7,8852.7,0,1584.72,"0.0","0.0"], [20088,2018,"P0825200I",825200000,32839,"Barberà del Vallès","233","TRESORERIA",920,"Administració general",12100,"Complement de destinació",17138.94,0,17138.94,14536.71,14536.71,14536.71,0,2602.23,"0.0","0.0"], [20089,2018,"P0825200I",825200000,32839,"Barberà del Vallès","233","TRESORERIA",920,"Administració general",12101,"Complement específic",33882.8,0,33882.8,39612.77,39612.77,39612.77,0,-5729.97,"0.0","0.0"], [20090,2018,"P0825200I",825200000,32839,"Barberà del Vallès","233","TRESORERIA",920,"Administració general",13000,"Retribucions bàsiques",46339.16,0,46339.16,47061.23,47061.23,47061.23,0,-722.07,"0.0","0.0"], [20091,2018,"P0825200I",825200000,32839,"Barberà del Vallès","233","TRESORERIA",920,"Administració general",16000,"Seguretat social",34837.56,0,34837.56,32620.41,32620.41,31440.04,1180.37,2217.15,"0.0","0.0"], [20092,2018,"P0825200I",825200000,32839,"Barberà del Vallès","240","ÀREA DE SERVEIS JURÍDICS I CONTRACTACIÓ",920,"Administració general",22603,"Publicació en diaris oficials",18000,0,18000,15802.94,15802.94,15727.94,75,2197.06,"0.0","0.0"], [20093,2018,"P0825200I",825200000,32839,"Barberà del Vallès","240","ÀREA DE SERVEIS JURÍDICS I CONTRACTACIÓ",920,"Administració general",22604,"Jurídics, contenciosos",10000,28696,38696,26275.24,26275.24,20527.74,5747.5,12420.76,"0.0","0.0"], [20094,2018,"P0825200I",825200000,32839,"Barberà del Vallès","240","ÀREA DE SERVEIS JURÍDICS I CONTRACTACIÓ",920,"Administració general",22705,"Processos electorals",3000,0,3000,3118.24,3118.24,3118.24,0,-118.24,"0.0","0.0"], [20095,2018,"P0825200I",825200000,32839,"Barberà del Vallès","240","ÀREA DE SERVEIS JURÍDICS I CONTRACTACIÓ",933,"Gestió del patrimoni",22699,"Altres despeses diverses",15725,0,15725,8811.56,8811.56,8811.56,0,6913.44,"0.0","0.0"], [20096,2018,"P0825200I",825200000,32839,"Barberà del Vallès","240","ÀREA DE SERVEIS JURÍDICS I CONTRACTACIÓ",933,"Gestió del patrimoni",22799,"Altres tasques realitzades per altres empreses i professionals",14000,0,14000,0,0,0,0,14000,"0.0","0.0"], [20097,2018,"P0825200I",825200000,32839,"Barberà del Vallès","240","ÀREA DE SERVEIS JURÍDICS I CONTRACTACIÓ",933,"Gestió del patrimoni",23300,"Altres indemnitzacions",6000,0,6000,300,300,300,0,5700,"0.0","0.0"], [20098,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",491,"Societat de la informació",62300,"Maquinària, instal·lacions tècniques i utillatge",30000,0,30000,12022.2,12022.2,8712.64,3309.56,17977.8,"0.0","0.0"], [20099,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",491,"Societat de la informació",62303,"Implantació i consolidació eines SIG",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [20100,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",491,"Societat de la informació",62700,"Projectes complexos",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [20101,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",491,"Societat de la informació",62700,"PROJECTES COMPLEXES",20000,41297.15,61297.15,78640.27,37752,3025,34727,23545.15,"0.0","0.0"], [20102,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",491,"Societat de la informació",63600,"APLICACIONS INFORMATIQUES",42000,10233.88,52233.88,49648.92,49648.92,14346.05,35302.87,2584.96,"0.0","0.0"], [20103,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",12001,"Sous del grup A2",992.93,0,992.93,1,0,0,0,992.93,"0.0","0.0"], [20104,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",12003,"Sous del grup C1",745.53,0,745.53,1,0,0,0,745.53,"0.0","0.0"], [20105,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",12004,"Sous del grup C2",8686.72,0,8686.72,7335.72,6810.15,6810.15,0,1876.57,"0.0","0.0"], [20106,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",12100,"Complement de destinació",5239.23,0,5239.23,3733.92,3466.41,3466.41,0,1772.82,"0.0","0.0"], [20107,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",12101,"Complement específic",12452.41,0,12452.41,11818.7,10800.35,10800.35,0,1652.06,"0.0","0.0"], [20108,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",13000,"Retribucions bàsiques",71658.3,0,71658.3,71734.87,71734.87,71734.87,0,-76.57,"0.0","0.0"], [20109,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",16000,"Seguretat social",32168.38,0,32168.38,30966.4,30966.4,28412.48,2553.92,1201.98,"0.0","0.0"], [20110,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",20600,"ARRENDAMIENTOS EQUIPOS INFORMACIÓN",120000,0,120000,110588.06,110588.06,110078.06,510,9411.94,"0.0","0.0"], [20111,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",21600,"MANTENIMENT EQUIPS PER A PROCESOS INFORMACIÓ",3000,0,3000,1971.41,1971.41,920.65,1050.76,1028.59,"0.0","0.0"], [20112,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",22002,"Material informàtic no inventariable",3000,0,3000,1990.7,1990.7,1452.73,537.97,1009.3,"0.0","0.0"], [20113,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",22203,"Informàtiques",25000,0,25000,12479.94,12479.94,12479.94,0,12520.06,"0.0","0.0"], [20114,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",920,"Administració general",22706,"Estudis i treballs tècnics",100,0,100,0,0,0,0,100,"0.0","0.0"], [20115,2018,"P0825200I",825200000,32839,"Barberà del Vallès","270","NOVES TECNOLOGIES",942,"Transferències a entitats locals territorials",46700,"A consorcis",4500,0,4500,3844.62,3844.62,3844.62,0,655.38,"0.0","0.0"], [20116,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",920,"Administració general",12003,"Sous del grup C1",10437.42,0,10437.42,8852.7,8852.7,8852.7,0,1584.72,"0.0","0.0"], [20117,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",920,"Administració general",12004,"Sous del grup C2",60807.04,0,60807.04,62140.17,53398.37,53398.37,0,7408.67,"0.0","0.0"], [20118,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",920,"Administració general",12005,"Sous del grup E",23851.38,0,23851.38,31616.97,21167.24,21167.24,0,2684.14,"0.0","0.0"], [20119,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",920,"Administració general",12100,"Complement de destinació",48635.86,0,48635.86,52025.63,42590.42,42590.42,0,6045.44,"0.0","0.0"], [20120,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",920,"Administració general",12101,"Complement específic",150818.64,0,150818.64,206123.69,193393.57,193393.57,0,-42574.93,"0.0","0.0"], [20121,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",920,"Administració general",13000,"Retribucions bàsiques",93329.32,0,93329.32,93993.39,91544.76,91544.76,0,1784.56,"0.0","0.0"], [20122,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",920,"Administració general",16000,"Seguretat social",128906.56,0,128906.56,120266.49,120266.49,111560.01,8706.48,8640.07,"0.0","0.0"], [20123,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",925,"Atenció als ciutadans",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",2830.94,0,2830.94,2830.94,2830.94,2830.94,0,0,"0.0","0.0"], [20124,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",925,"Atenció als ciutadans",21400,"Económico inexistente en migración datos",1800,0,1800,1007.46,1007.46,1007.46,0,792.54,"0.0","0.0"], [20125,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",925,"Atenció als ciutadans",22103,"Combustibles i carburants",1500,0,1500,1004.67,1004.67,1004.67,0,495.33,"0.0","0.0"], [20126,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",925,"Atenció als ciutadans",22104,"Vestuari",950,0,950,806.57,806.57,260.76,545.81,143.43,"0.0","0.0"], [20127,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",925,"Atenció als ciutadans",22112,"Subministres de material electrònic, elèctric i de telecomunicacions",1400,26.62,1426.62,1415.23,1415.23,1171.49,243.74,11.39,"0.0","0.0"], [20128,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",925,"Atenció als ciutadans",22201,"Postals",20000,0,20000,11104.57,11104.57,10177.97,926.6,8895.43,"0.0","0.0"], [20129,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",925,"Atenció als ciutadans",22400,"PRIMES D'ASSEGURANCES",439.18,0,439.18,426.37,426.37,426.37,0,12.81,"0.0","0.0"], [20130,2018,"P0825200I",825200000,32839,"Barberà del Vallès","280","OFICINA D'ATENCIÓ A LA CIUTADANIA",925,"Atenció als ciutadans",22602,"Publicitat i propaganda",600,0,600,0,0,0,0,600,"0.0","0.0"], [20131,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",132,"Seguretat i ordre públic",76400,"ÂREA METROPOLITANA.",250600.56,0,250600.56,250600.56,250600.56,0,250600.56,0,"0.0","0.0"], [20132,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",134,"Movilitat urbana",22199,"Altres subministres",21000,0,21000,0,0,0,0,21000,"0.0","0.0"], [20133,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",150,"Administració general d'habitatge i urbanismes",22699,"Altres despeses diverses",5000,0,5000,13395.37,13395.37,8831.22,4564.15,-8395.37,"0.0","0.0"], [20134,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",150,"Administració general d'habitatge i urbanismes",22706,"Estudis i treballs tècnics",15000,159132.32,174132.32,144660.35,123752.34,44018.32,79734.02,50379.98,"0.0","0.0"], [20135,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",150,"Administració general d'habitatge i urbanismes",22799,"Altres tasques realitzades per altres empreses i professionals",30000,12250.17,42250.17,865.15,865.15,865.15,0,41385.02,"0.0","0.0"], [20136,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística",22706,"Estudis i treballs tècnics",75000,-30000,45000,4640.35,4640.35,526.35,4114,40359.65,"0.0","0.0"], [20137,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",1521,"Promoció i gestió d'habitatge de protecció pública",68900,"PATRIMONI PÚBLIC DEL SÒL",0,19972.58,19972.58,0,0,0,0,19972.58,"0.0","0.0"], [20138,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",1522,"Conservació i rehabilitació de l'edificació",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",18000,18000,36000,20075.74,6638.25,6638.25,0,29361.75,"0.0","0.0"], [20139,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",1522,"Conservació i rehabilitació de l'edificació",63200,"Edificis i altres construccions",100000,0,100000,0,0,0,0,100000,"0.0","0.0"], [20140,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",1532,"Pavimentació de vies públiques",64000,"Despeses en inversions de caràcter immaterial",22000,0,22000,0,0,0,0,22000,"0.0","0.0"], [20141,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",164,"Cementiri i serveis funeraris",64000,"Despeses en inversions de caràcter immaterial",22000,0,22000,0,0,0,0,22000,"0.0","0.0"], [20142,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",170,"Administració general del medi ambient",60900,"Altres inversions noves en infrastructures i béns destinats a l'ús general",0,29956.66,29956.66,23848.85,23848.85,23848.85,0,6107.81,"0.0","0.0"], [20143,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",64000,"Despeses en inversions de caràcter immaterial",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20144,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",64000,"Despeses en inversions de caràcter immaterial",45000,0,45000,0,0,0,0,45000,"0.0","0.0"], [20145,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",330,"Administració general de cultura",63205,"CASAL DE CULTURA",100000,0,100000,0,0,0,0,100000,"0.0","0.0"], [20146,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",432,"Informació i promoció turística",61900,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",125000,0,125000,0,0,0,0,125000,"0.0","0.0"], [20147,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",454,"Camins veïnals",60907,"ALTRES INV. NOVES INFRAESTRUCTURES I BÉNS ÚS GRAL",0,217839.81,217839.81,0,0,0,0,217839.81,"0.0","0.0"], [20148,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",491,"Societat de la informació",64000,"Despeses en inversions de caràcter immaterial",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [20149,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",920,"Administració general",20200,"Arrendament pisos IMPSOL",80000,0,80000,49081.74,49081.74,45231.85,3849.89,30918.26,"0.0","0.0"], [20150,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",920,"Administració general",22799,"Altres tasques realitzades per altres empreses i professionals",4000,677.6,4677.6,31161.45,30653.25,3175.77,27477.48,-25975.65,"0.0","0.0"], [20151,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",920,"Administració general",62200,"Edificis i altres construccions",150000,0,150000,136276.25,3539.25,3539.25,0,146460.75,"0.0","0.0"], [20152,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",920,"Administració general",63200,"Edificis i altres construccions",100000,0,100000,10500,10500,0,10500,89500,"0.0","0.0"], [20153,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",920,"Administració general",64000,"Despeses en inversions de caràcter immaterial",22000,25000,47000,42592,9982.5,9982.5,0,37017.5,"0.0","0.0"], [20154,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",920,"Administració general",64001,"Despeses en inversions de caràcter immaterial",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [20155,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",931,"Política econòmica i fiscal",48001,"",1000,488.13,1488.13,540.56,540.56,421.99,118.57,947.57,"0.0","0.0"], [20156,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",931,"Política econòmica i fiscal",48002,"SUBVENCIONS A FAMÍLIES I INSTITUCIONS",1000,141.65,1141.65,421.11,421.11,421.11,0,720.54,"0.0","0.0"], [20157,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",931,"Política econòmica i fiscal",48003,"SUBVENCIONS IBI OMH",10000,0,10000,8054.92,8054.92,0,8054.92,1945.08,"0.0","0.0"], [20158,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",933,"Gestió del patrimoni",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",375000,0,375000,16852.5,16852.5,0,16852.5,358147.5,"0.0","0.0"], [20159,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",933,"Gestió del patrimoni",60900,"Altres inversions noves en infrastructures i béns destinats a l'ús general",0,341331.19,341331.19,341331.19,341331.19,341331.19,0,0,"0.0","0.0"], [20160,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",933,"Gestió del patrimoni",60901,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",1000,299000,300000,0,0,0,0,300000,"0.0","0.0"], [20161,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",933,"Gestió del patrimoni",60902,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [20162,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",933,"Gestió del patrimoni",62100,"Terrenys i béns naturals",0,211390,211390,0,0,0,0,211390,"0.0","0.0"], [20163,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",933,"Gestió del patrimoni",64000,"Despeses en inversions de caràcter immaterial",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [20164,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",933,"Gestió del patrimoni",64001,"Despeses en inversions de caràcter immaterial",20000,0,20000,10890,10890,0,10890,9110,"0.0","0.0"], [20165,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",942,"Transferències a entitats locals territorials",46402,"AREA METROPOLITANA",590000,26687.76,616687.76,616687.76,616687.76,616685.2,2.56,0,"0.0","0.0"], [20166,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",942,"Transferències a entitats locals territorials",76200,"A Ajuntaments",500000,25849.57,525849.57,525849.57,525849.57,525849.57,0,0,"0.0","0.0"], [20167,2018,"P0825200I",825200000,32839,"Barberà del Vallès","410","SERVEIS TERRITORIALS",942,"Transferències a entitats locals territorials",76400,"ÂREA METROPOLITANA.",784438.48,0,784438.48,784438.48,784438.48,0,784438.48,0,"0.0","0.0"], [20168,2018,"P0825200I",825200000,32839,"Barberà del Vallès","411","SECCIÓ JURÍDICA I ADMINISTRATIVA-SSTT",920,"Administració general",12000,"Sous del grup A1",64306.48,0,64306.48,54543,54543,54543,0,9763.48,"0.0","0.0"], [20169,2018,"P0825200I",825200000,32839,"Barberà del Vallès","411","SECCIÓ JURÍDICA I ADMINISTRATIVA-SSTT",920,"Administració general",12001,"Sous del grup A2",13901.02,0,13901.02,11739.12,11724.15,11724.15,0,2176.87,"0.0","0.0"], [20170,2018,"P0825200I",825200000,32839,"Barberà del Vallès","411","SECCIÓ JURÍDICA I ADMINISTRATIVA-SSTT",920,"Administració general",12003,"Sous del grup C1",31312.26,0,31312.26,26442.36,24795.28,24795.28,0,6516.98,"0.0","0.0"], [20171,2018,"P0825200I",825200000,32839,"Barberà del Vallès","411","SECCIÓ JURÍDICA I ADMINISTRATIVA-SSTT",920,"Administració general",12004,"Sous del grup C2",26060.16,0,26060.16,22021.6,22021.6,22021.6,0,4038.56,"0.0","0.0"], [20172,2018,"P0825200I",825200000,32839,"Barberà del Vallès","411","SECCIÓ JURÍDICA I ADMINISTRATIVA-SSTT",920,"Administració general",12100,"Complement de destinació",71397.34,0,71397.34,60293.16,59518.61,59518.61,0,11878.73,"0.0","0.0"], [20173,2018,"P0825200I",825200000,32839,"Barberà del Vallès","411","SECCIÓ JURÍDICA I ADMINISTRATIVA-SSTT",920,"Administració general",12101,"Complement específic",167373.64,0,167373.64,200392.78,200392.78,200392.78,0,-33019.14,"0.0","0.0"], [20174,2018,"P0825200I",825200000,32839,"Barberà del Vallès","411","SECCIÓ JURÍDICA I ADMINISTRATIVA-SSTT",920,"Administració general",13000,"Retribucions bàsiques",100980.74,0,100980.74,99478.56,99478.56,99478.56,0,1502.18,"0.0","0.0"], [20175,2018,"P0825200I",825200000,32839,"Barberà del Vallès","411","SECCIÓ JURÍDICA I ADMINISTRATIVA-SSTT",920,"Administració general",16000,"Seguretat social",157097.55,0,157097.55,127433.05,127433.05,118151.57,9281.48,29664.5,"0.0","0.0"], [20176,2018,"P0825200I",825200000,32839,"Barberà del Vallès","420","SERVEIS TÈCNICS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística",22699,"Altres despeses diverses",0,406860,406860,94500.74,89197.49,0,89197.49,317662.51,"0.0","0.0"], [20177,2018,"P0825200I",825200000,32839,"Barberà del Vallès","420","SERVEIS TÈCNICS",1532,"Pavimentació de vies públiques",21000,"REPARACIONS, MANTENIMENTS I CONSERVACIÓ",1000,0,1000,394.98,394.98,0,394.98,605.02,"0.0","0.0"], [20178,2018,"P0825200I",825200000,32839,"Barberà del Vallès","420","SERVEIS TÈCNICS",1532,"Pavimentació de vies públiques",47900,"Altres subvencions a empreses privades",72601.88,61094.1,133695.98,122860.24,61094.1,61094.1,0,72601.88,"0.0","0.0"], [20179,2018,"P0825200I",825200000,32839,"Barberà del Vallès","420","SERVEIS TÈCNICS",1532,"Pavimentació de vies públiques",47901,"Altres subvencions a empreses privades",68915.54,60955.45,129870.99,122581.42,60955.45,60955.45,0,68915.54,"0.0","0.0"], [20180,2018,"P0825200I",825200000,32839,"Barberà del Vallès","420","SERVEIS TÈCNICS",920,"Administració general",22101,"Aigua",6000,0,6000,3213.93,3213.93,3213.93,0,2786.07,"0.0","0.0"], [20181,2018,"P0825200I",825200000,32839,"Barberà del Vallès","420","SERVEIS TÈCNICS",920,"Administració general",22699,"Altres despeses diverses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20182,2018,"P0825200I",825200000,32839,"Barberà del Vallès","430","PARCS I JARDINS",171,"Parcs i jardins",21900,"REP I MANT. ALTRE IMMOBILITZAT MATERIAL",193420,2200,195620,201657.43,197257.43,187464.26,9793.17,-1637.43,"0.0","0.0"], [20183,2018,"P0825200I",825200000,32839,"Barberà del Vallès","430","PARCS I JARDINS",171,"Parcs i jardins",21901,"REP.I MANT. ALTRE IMMOBILITZAT MATERIAL",38000,0,38000,25243.13,25243.13,11809.6,13433.53,12756.87,"0.0","0.0"], [20184,2018,"P0825200I",825200000,32839,"Barberà del Vallès","430","PARCS I JARDINS",171,"Parcs i jardins",21902,"REP. I MANT. ALTRE IMMOBILITZAT MATERIAL",80000,-30000,50000,41324.99,41324.99,24032.24,17292.75,8675.01,"0.0","0.0"], [20185,2018,"P0825200I",825200000,32839,"Barberà del Vallès","430","PARCS I JARDINS",171,"Parcs i jardins",22101,"Aigua",45000,0,45000,37744.21,37744.21,26734.29,11009.92,7255.79,"0.0","0.0"], [20186,2018,"P0825200I",825200000,32839,"Barberà del Vallès","430","PARCS I JARDINS",171,"Parcs i jardins",22706,"Estudis i treballs tècnics",122000,0,122000,121687.06,121667.44,121667.44,0,332.56,"0.0","0.0"], [20187,2018,"P0825200I",825200000,32839,"Barberà del Vallès","430","PARCS I JARDINS",171,"Parcs i jardins",22799,"Altres treballs realitzats per empreses",45000,0,45000,1489.45,1489.45,944.95,544.5,43510.55,"0.0","0.0"], [20188,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",130,"Administració general de la seguretat i protecció civil",62500,"Mobiliari",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20189,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",134,"Movilitat urbana",62900,"Altres inversions noves associades al funcionament operatiu dels serveis",95000,0,95000,30135.51,30135.51,30135.51,0,64864.49,"0.0","0.0"], [20190,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística",20400,"ARRENDAMENTS MATERIAL DE TRANSPORT",35000,2419.97,37419.97,31504.43,26468.37,22855.07,3613.3,10951.6,"0.0","0.0"], [20191,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",9000,0,9000,14307.91,14307.91,14307.91,0,-5307.91,"0.0","0.0"], [20192,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",20300,"ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILL",15000,0,15000,4427.35,4427.35,2147.65,2279.7,10572.65,"0.0","0.0"], [20193,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",21000,"REPARACIONS, MANTENIMENTS I CONSERVACIÓ",250000,36633.53,286633.53,272389.16,271701.88,236112.54,35589.34,14931.65,"0.0","0.0"], [20194,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",29406.64,441.65,29848.29,18195.6,17753.95,17144.93,609.02,12094.34,"0.0","0.0"], [20195,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",22103,"Combustibles i carburants",30000,0,30000,24696.99,24696.99,22431.25,2265.74,5303.01,"0.0","0.0"], [20196,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",22104,"Vestuari",12850,0,12850,13115.32,13115.32,12381.58,733.74,-265.32,"0.0","0.0"], [20197,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",22199,"Altres subministres",6000,0,6000,3966.03,3966.03,3676.31,289.72,2033.97,"0.0","0.0"], [20198,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61900,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",60000,30000,90000,73581.79,73581.79,54271.8,19309.99,16418.21,"0.0","0.0"], [20199,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61901,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",1000,99000,100000,0,0,0,0,100000,"0.0","0.0"], [20200,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61902,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",341713.63,0,341713.63,284833.83,221802.57,142890.64,78911.93,119911.06,"0.0","0.0"], [20201,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61903,"Altres inversions de reposició d'infrastructures i béns destinats a l'ús general",0,124063.19,124063.19,102280.77,0,0,0,124063.19,"0.0","0.0"], [20202,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61904,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",990387.49,0,990387.49,686956.22,24634.41,0,24634.41,965753.08,"0.0","0.0"], [20203,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61904,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",0,202642.23,202642.23,156562.34,156562.34,149435,7127.34,46079.89,"0.0","0.0"], [20204,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61904,"Altres inversions de reposició d'infrastructues i bens destinats a l'ús general",0,12273.47,12273.47,12273.47,12273.47,12273.47,0,0,"0.0","0.0"], [20205,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61906,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",1150613,82560.72,1233173.72,941759.52,915313.22,0,915313.22,317860.5,"0.0","0.0"], [20206,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61907,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",101259.18,0,101259.18,0,0,0,0,101259.18,"0.0","0.0"], [20207,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",61908,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20208,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",1532,"Pavimentació de vies públiques",62400,"",30000,0,30000,18029.19,18029.19,0,18029.19,11970.81,"0.0","0.0"], [20209,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",161,"Proveïment domiciliari d'aigua potable",21900,"REP I MANT. ALTRE IMMOBILITZAT MATERIAL",10000,0,10000,3100.02,3100.02,3100.02,0,6899.98,"0.0","0.0"], [20210,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",161,"Proveïment domiciliari d'aigua potable",21901,"REP.I MANT. ALTRE IMMOBILITZAT MATERIAL",30000,8107.56,38107.56,37870.69,37870.69,37870.69,0,236.87,"0.0","0.0"], [20211,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",164,"Cementiri i serveis funeraris",21200,"MANTENIMENT I CONSERVACIÓ EDIFICIS",25000,0,25000,22136.06,22136.06,20645.99,1490.07,2863.94,"0.0","0.0"], [20212,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",171,"Parcs i jardins",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20213,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",171,"Parcs i jardins",61900,"Altres inversions de reposició d'infrastructures i béns destinats a l'ús general",0,20494.77,20494.77,20494.77,20494.77,20494.77,0,0,"0.0","0.0"], [20214,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",330,"Administració general de cultura",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [20215,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",336,"Protecció i gestió del patrimoni històric-artístic",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",20000,0,20000,18410.55,18410.55,0,18410.55,1589.45,"0.0","0.0"], [20216,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",432,"Informació i promoció turística",63200,"Edificis i altres construccions",10000,0,10000,9996.54,9996.54,0,9996.54,3.46,"0.0","0.0"], [20217,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",4412,"Altre transport de viatgers",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [20218,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",4412,"Altre transport de viatgers",60901,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",21000,0,21000,5723.3,5723.3,0,5723.3,15276.7,"0.0","0.0"], [20219,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",4412,"Altre transport de viatgers",60902,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",19000,0,19000,0,0,0,0,19000,"0.0","0.0"], [20220,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",4412,"Altre transport de viatgers",76400,"ÂREA METROPOLITANA.",529161,0,529161,529161,529161,0,529161,0,"0.0","0.0"], [20221,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",459,"Altres infraestructures",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",365923.52,0,365923.52,303249.99,0,0,0,365923.52,"0.0","0.0"], [20222,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",459,"Altres infraestructures",60901,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",1000,249000,250000,166292.71,0,0,0,250000,"0.0","0.0"], [20223,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",12000,"Sous del grup A1",16076.62,0,16076.62,13071.96,13071.96,13071.96,0,3004.66,"0.0","0.0"], [20224,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",12004,"Sous del grup C2",8686.72,0,8686.72,7367.82,7367.82,7367.82,0,1318.9,"0.0","0.0"], [20225,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",12100,"Complement de destinació",14172.62,0,14172.62,11724.52,11724.52,11724.52,0,2448.1,"0.0","0.0"], [20226,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",12101,"Complement específic",37069.62,0,37069.62,42217.49,42217.49,42217.49,0,-5147.87,"0.0","0.0"], [20227,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",13000,"Retribucions bàsiques",1079053.5,0,1079053.5,906115.56,888282.45,888282.45,0,190771.05,"0.0","0.0"], [20228,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",16000,"Seguretat social",414101.03,0,414101.03,349837.35,349837.35,315660.68,34176.67,64263.68,"0.0","0.0"], [20229,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",22102,"Gas",15000,8994.04,23994.04,23172.86,19086.82,16260.06,2826.76,4907.22,"0.0","0.0"], [20230,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",22110,"Productes de neteja i acondicionament",5000,5600,10600,4399.83,4349.09,4349.09,0,6250.91,"0.0","0.0"], [20231,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",22700,"Neteja i toaleta",75000,-7096.02,67903.98,46517.66,42206.53,35872.31,6334.22,25697.45,"0.0","0.0"], [20232,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",62400,"",75000,0,75000,74778,0,0,0,75000,"0.0","0.0"], [20233,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",920,"Administració general",62600,"Equips per a processos d'informació",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [20234,2018,"P0825200I",825200000,32839,"Barberà del Vallès","440","OBRES",933,"Gestió del patrimoni",62200,"Edificis i altres construccions",34038.81,0,34038.81,33187.84,33187.84,0,33187.84,850.97,"0.0","0.0"], [20235,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",170,"Administració general del medi ambient",22700,"Neteja i toaleta",1000,27000,28000,0,0,0,0,28000,"0.0","0.0"], [20236,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",170,"Administració general del medi ambient",60901,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",502150,0,502150,0,0,0,0,502150,"0.0","0.0"], [20237,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",170,"Administració general del medi ambient",60902,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",5612.51,0,5612.51,0,0,0,0,5612.51,"0.0","0.0"], [20238,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",170,"Administració general del medi ambient",61900,"Altres inversions de reposició d'infrastructures i béns a l'ús general",0,38411.45,38411.45,38411.45,38411.45,38411.45,0,0,"0.0","0.0"], [20239,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",170,"Administració general del medi ambient",61903,"Altres inversions de reposició d'infrastructures i béns destinats a l'ús general",0,20402.54,20402.54,20402.54,20402.54,20402.54,0,0,"0.0","0.0"], [20240,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",170,"Administració general del medi ambient",62100,"Terrenys i béns naturals",1000,24000,25000,24953.38,0,0,0,25000,"0.0","0.0"], [20241,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",22706,"Estudis i treballs tècnics",100000,40861.7,140861.7,105608.05,69883.76,64280.03,5603.73,70977.94,"0.0","0.0"], [20242,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",46500,"Consell Comarcal del Vallès Occidental",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20243,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",46700,"A consorcis",450,0,450,394.32,394.32,394.32,0,55.68,"0.0","0.0"], [20244,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [20245,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",28843.6,0,28843.6,17175.04,0,0,0,28843.6,"0.0","0.0"], [20246,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",60901,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",22000,0,22000,17847.5,17847.5,17847.5,0,4152.5,"0.0","0.0"], [20247,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",60902,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",80000,0,80000,40018.21,0,0,0,80000,"0.0","0.0"], [20248,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",60903,"COMPTABILITAT ENERGÈTICA I MONITORITZACIÓ DEL CONSUM",159451.85,0,159451.85,0,0,0,0,159451.85,"0.0","0.0"], [20249,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",60909,"Altres inversions noves en infrastructures i béns destinats a l'ús general",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20250,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",61900,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",40000,0,40000,18134.75,0,0,0,40000,"0.0","0.0"], [20251,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica a les zones urbanes",76700,"A consorcis",0,16605,16605,16605,12954.81,12954.81,0,3650.19,"0.0","0.0"], [20252,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",12000,"Sous del grup A1",16076.62,0,16076.62,13500.9,1055.94,1055.94,0,15020.68,"0.0","0.0"], [20253,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",12001,"Sous del grup A2",62554.59,0,62554.59,51354.04,43854.46,43854.46,0,18700.13,"0.0","0.0"], [20254,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",12003,"Sous del grup C1",745.53,0,745.53,1,0,0,0,745.53,"0.0","0.0"], [20255,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",12004,"Sous del grup C2",8686.72,0,8686.72,7335.72,6579.94,6579.94,0,2106.78,"0.0","0.0"], [20256,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",12100,"Complement de destinació",40653.98,0,40653.98,33379.62,23372.79,23372.79,0,17281.19,"0.0","0.0"], [20257,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",12101,"Complement específic",90203.44,0,90203.44,120533.97,120533.97,120533.97,0,-30330.53,"0.0","0.0"], [20258,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",13000,"Retribucions bàsiques",144299.26,0,144299.26,143557.6,143557.6,143557.6,0,741.66,"0.0","0.0"], [20259,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",16000,"Seguretat social",117070.41,0,117070.41,60688.84,60688.84,56097.77,4591.07,56381.57,"0.0","0.0"], [20260,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",22100,"Energia elèctrica",2000,0,2000,2000,415.75,415.75,0,1584.25,"0.0","0.0"], [20261,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",60901,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",135000,0,135000,0,0,0,0,135000,"0.0","0.0"], [20262,2018,"P0825200I",825200000,32839,"Barberà del Vallès","450","ACTIVITATS, SERVEIS I MEDI AMBIENT",920,"Administració general",60901,"Altres inversions noves en infrastructures i béns destinats a l'ús general",0,11479.45,11479.45,11479.45,0,0,0,11479.45,"0.0","0.0"], [20263,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",160,"Clavegueram",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20264,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",160,"Clavegueram",60901,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",80000,0,80000,0,0,0,0,80000,"0.0","0.0"], [20265,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",161,"Proveïment domiciliari d'aigua potable",22706,"Estudis i treballs tècnics",369084.32,8179.6,377263.92,359687.92,267373.93,26705.39,240668.54,109889.99,"0.0","0.0"], [20266,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",161,"Proveïment domiciliari d'aigua potable",61900,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",0,111815.79,111815.79,0,0,0,0,111815.79,"0.0","0.0"], [20267,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",1621,"Recollida de residus",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",135838.95,0,135838.95,135838.96,128184.32,107394.44,20789.88,7654.63,"0.0","0.0"], [20268,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",1621,"Recollida de residus",22100,"Energia elèctrica",55000,0,55000,55000,48617.71,39339.87,9277.84,6382.29,"0.0","0.0"], [20269,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",1621,"Recollida de residus",22706,"Estudis i treballs tècnics",996903.43,66598.14,1063501.57,1041338.49,1027729.32,853170.78,174558.54,35772.25,"0.0","0.0"], [20270,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",1622,"Gestió de residus sòlids urbans",22706,"Estudis i treballs tècnics",90000,0,90000,84798.52,84798.52,63187.94,21610.58,5201.48,"0.0","0.0"], [20271,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",1622,"Gestió de residus sòlids urbans",46700,"A consorcis",2010,0,2010,2006.79,2006.79,2006.79,0,3.21,"0.0","0.0"], [20272,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",1623,"Tractament de residus",22706,"Estudis i treballs tècnics",1122146.29,0,1122146.29,1122146.29,1117247.93,821878.53,295369.4,4898.36,"0.0","0.0"], [20273,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",163,"Neteja viària",22700,"Neteja i toaleta",1053120.93,50161.59,1103282.52,1079188.75,1061343.73,892209.93,169133.8,41938.79,"0.0","0.0"], [20274,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",163,"Neteja viària",22700,"Neteja i toaleta",100000,0,100000,31867.57,31867.57,0,31867.57,68132.43,"0.0","0.0"], [20275,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",165,"Enllumenat públic",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",268603.12,108336.89,376940.01,298982.09,195827.72,150194.63,45633.09,181112.29,"0.0","0.0"], [20276,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",165,"Enllumenat públic",22100,"Energia elèctrica",450000,0,450000,450000,274285.59,246853.58,27432.01,175714.41,"0.0","0.0"], [20277,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",165,"Enllumenat públic",22706,"Estudis i treballs tècnics",30000,9756.3,39756.3,38066.53,24100.11,8351.3,15748.81,15656.19,"0.0","0.0"], [20278,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",165,"Enllumenat públic",63500,"MOBILIARI",100000,0,100000,99702.75,99702.75,49851.38,49851.37,297.25,"0.0","0.0"], [20279,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",425,"Energia",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20280,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",4411,"Transport col·lectiu urbà de viatgers",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",4300,64.6,4364.6,4364.6,4364.6,4364.6,0,0,"0.0","0.0"], [20281,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",442,"Infraestructures del transport",22706,"Estudis i treballs tècnics",400000,-243202.65,156797.35,146929.73,107952.5,91381.34,16571.16,48844.85,"0.0","0.0"], [20282,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",442,"Infraestructures del transport",46600,"Altres entitats supramunicipals",0,2900,2900,2793.46,2793.46,1560.01,1233.45,106.54,"0.0","0.0"], [20283,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",442,"Infraestructures del transport",47900,"Altres subvencions a empreses privades",0,297047.74,297047.74,168636.14,168636.14,124222.85,44413.29,128411.6,"0.0","0.0"], [20284,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",932,"Gestió del sistema tributari",22500,"Tributs estatals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20285,2018,"P0825200I",825200000,32839,"Barberà del Vallès","460","SERVEIS ENGINYERIA",942,"Transferències a entitats locals territorials",76700,"A CONSORCIS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20286,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",4927.84,0,4927.84,2805.13,2805.13,2588.94,216.19,2122.71,"0.0","0.0"], [20287,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22000,"Ordinari no inventariable",1250,0,1250,24.99,24.99,24.99,0,1225.01,"0.0","0.0"], [20288,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22002,"Material informàtic no inventariable",710,0,710,0,0,0,0,710,"0.0","0.0"], [20289,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22110,"Productes de neteja i acondicionament",125,0,125,118.5,88.22,88.22,0,36.78,"0.0","0.0"], [20290,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22201,"Postals",200,0,200,0,0,0,0,200,"0.0","0.0"], [20291,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22203,"Informàtiques",400,0,400,0,0,0,0,400,"0.0","0.0"], [20292,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22400,"PRIMES D'ASSEGURANCES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20293,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22602,"Publicitat i propaganda",6257.14,0,6257.14,3153.11,3153.11,3153.11,0,3104.03,"0.0","0.0"], [20294,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22699,"Altres despeses diverses",2426.62,26.62,2453.24,346.06,319.44,266.2,53.24,2133.8,"0.0","0.0"], [20295,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22700,"Neteja i toaleta",3051.84,2685.56,5737.4,884.03,759.67,566.63,193.04,4977.73,"0.0","0.0"], [20296,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",22706,"Estudis i treballs tècnics",12000,0,12000,7612.62,6939.08,6939.08,0,5060.92,"0.0","0.0"], [20297,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",44900,"Aportacions a AISA",202047.28,0,202047.28,173891.32,173891.32,173891.32,0,28155.96,"0.0","0.0"], [20298,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20299,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1521,"Promoció i gestió d'habitatge de protecció pública",62200,"Edificis i altres construccions",900000,0,900000,0,0,0,0,900000,"0.0","0.0"], [20300,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1522,"Conservació i rehabilitació de l'edificació",21200,"MANTENIMENT I CONSERVACIÓ EDIFICIS",220,0,220,0,0,0,0,220,"0.0","0.0"], [20301,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1522,"Conservació i rehabilitació de l'edificació",21201,"REPARACIONS I MANTENIMENT I CONSERVACIÓ",0,15000,15000,53.01,53.01,0,53.01,14946.99,"0.0","0.0"], [20302,2018,"P0825200I",825200000,32839,"Barberà del Vallès","470","OFICINA LOCAL D'HABITATGE",1522,"Conservació i rehabilitació de l'edificació",62700,"Projectes complexos",0,15000,15000,4281.97,4281.97,1281.94,3000.03,10718.03,"0.0","0.0"], [20303,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",230,"Administració General de serveis socials",60900,"Altres inversions noves en infrastructures i béns destinats a l'ús general",0,16322.19,16322.19,16322.19,16322.19,16322.19,0,0,"0.0","0.0"], [20304,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",20200,"Arrendament pisos IMPSOL",37100,11948.45,49048.45,58717.73,41230.44,9720,31510.44,7818.01,"0.0","0.0"], [20305,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",20201,"ARRENDAMENTS EDIFICIS PISOS PARTICULARS",64800,-3500,61300,7657.6,7657.6,7657.6,0,53642.4,"0.0","0.0"], [20306,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",21200,"MANTENIMENT I CONSERVACIÓ EDIFICIS",10000,0,10000,3985.19,3985.19,3146.59,838.6,6014.81,"0.0","0.0"], [20307,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22100,"Energia elèctrica",2000,1500,3500,2819.43,2819.43,2819.43,0,680.57,"0.0","0.0"], [20308,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22101,"Aigua",2000,1000,3000,1428.17,1428.17,1428.17,0,1571.83,"0.0","0.0"], [20309,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22102,"Gas",1000,1000,2000,1420.68,1020.68,1020.68,0,979.32,"0.0","0.0"], [20310,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22299,"Altres despeses en comunicacions",1000,0,1000,173.03,173.03,173.03,0,826.97,"0.0","0.0"], [20311,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22400,"PRIMES D'ASSEGURANCES",1500,0,1500,484.82,484.82,484.82,0,1015.18,"0.0","0.0"], [20312,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22602,"Publicitat i propaganda",2000,0,2000,789.53,789.53,439.23,350.3,1210.47,"0.0","0.0"], [20313,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22606,"Reunions, conferències i cursos",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [20314,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22699,"Altres despeses diverses",10000,159.72,10159.72,4197.73,4197.73,3700.35,497.38,5961.99,"0.0","0.0"], [20315,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22706,"Estudis i treballs tècnics",1200000,455206.21,1655206.21,1669299.49,1407149.51,1241812.27,165337.24,248056.7,"0.0","0.0"], [20316,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",22799,"Altres tasques realitzades per altres empreses i professionals",8900,0,8900,8900,8900,8900,0,0,"0.0","0.0"], [20317,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",46400,"AREA METROPOLITANA",13000,73.7,13073.7,13073.7,13073.7,13073.7,0,0,"0.0","0.0"], [20318,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",46500,"Consell Comarcal del Vallès Occidental",18000,10824.45,28824.45,28824.45,12582.57,12582.57,0,16241.88,"0.0","0.0"], [20319,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"AJUTS D'URGÈNCIA SOCIAL",60000,0,60000,65532.28,65532.28,65532.28,0,-5532.28,"0.0","0.0"], [20320,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"ASSOCIACIONISME I ENTITATS",55700,12191.38,67891.38,24562.96,18751.49,18751.49,0,49139.89,"0.0","0.0"], [20321,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"SUBVENCIÓ TRANSPORT ADAPTAT",20000,0,20000,50832.53,50832.53,50832.53,0,-30832.53,"0.0","0.0"], [20322,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"SUBVENCIÓ ACOLLIMENT RESIDENCIAL BALLESOL",90000,0,90000,102516.59,102516.59,102516.59,0,-12516.59,"0.0","0.0"], [20323,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"A FAMILIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",18000,0,18000,18000,18000,18000,0,0,"0.0","0.0"], [20324,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"AJUTS ESCOLARS MENJADOR",300000,0,300000,261403.29,261403.29,244870.09,16533.2,38596.71,"0.0","0.0"], [20325,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"AJUTS ESCOLARS MATERIALS I SORTIDES",150000,-10898.15,139101.85,26217,26217,26217,0,112884.85,"0.0","0.0"], [20326,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"AJUTS ESCOLARS CASALS D'ESTIU",40000,0,40000,40423.3,40423.3,40423.3,0,-423.3,"0.0","0.0"], [20327,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"ALIMENTACIO I HIGIENE INFANTIL",25000,0,25000,24659.71,24659.71,24659.71,0,340.29,"0.0","0.0"], [20328,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"DE FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO",15000,0,15000,7582.08,7582.08,7582.08,0,7417.92,"0.0","0.0"], [20329,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"ALIMENTACIÓ",119000,0,119000,113445.32,113445.32,113445.32,0,5554.68,"0.0","0.0"], [20330,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"SUBMINISTRAMENTS",50000,0,50000,14254.88,14254.88,14254.88,0,35745.12,"0.0","0.0"], [20331,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"CONVENI BANC DELS ALIMENTS",98000,0,98000,20650.34,20650.34,20650.34,0,77349.66,"0.0","0.0"], [20332,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"AJUTS PER DESPESES D'HABITATGE",30000,0,30000,4484.01,4484.01,4484.01,0,25515.99,"0.0","0.0"], [20333,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"AJUTS OPTIOMETRIA UNIVERSITAT",6000,0,6000,432,432,432,0,5568,"0.0","0.0"], [20334,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",48000,"A famílies i institucions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20335,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",62500,"Mobiliari",6000,0,6000,1113.93,1113.93,0,1113.93,4886.07,"0.0","0.0"], [20336,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",62501,"Mobiliari",10000,0,10000,1847.54,1847.54,306,1541.54,8152.46,"0.0","0.0"], [20337,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",231,"Assistència social primària",63501,"Mobiliari",0,1065.01,1065.01,1065.01,1065.01,1065.01,0,0,"0.0","0.0"], [20338,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",920,"Administració general",12000,"Sous del grup A1",8038.31,0,8038.31,1,0,0,0,8038.31,"0.0","0.0"], [20339,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",920,"Administració general",12001,"Sous del grup A2",6950.51,0,6950.51,11503.98,10127.47,10127.47,0,-3176.96,"0.0","0.0"], [20340,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",920,"Administració general",12003,"Sous del grup C1",1750.7,0,1750.7,1,0,0,0,1750.7,"0.0","0.0"], [20341,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",920,"Administració general",12004,"Sous del grup C2",30403.52,0,30403.52,26638.88,26638.88,26638.88,0,3764.64,"0.0","0.0"], [20342,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",920,"Administració general",12100,"Complement de destinació",21524.02,0,21524.02,17728.67,17728.67,17728.67,0,3795.35,"0.0","0.0"], [20343,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",920,"Administració general",12101,"Complement específic",49701.61,0,49701.61,56017.74,56017.74,56017.74,0,-6316.13,"0.0","0.0"], [20344,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",920,"Administració general",13000,"Retribucions bàsiques",522162.34,0,522162.34,565815.31,548858.58,548858.58,0,-26696.24,"0.0","0.0"], [20345,2018,"P0825200I",825200000,32839,"Barberà del Vallès","511","SERVEIS SOCIALS",920,"Administració general",16000,"Seguretat social",205261.56,0,205261.56,187448.97,187448.97,174254.99,13193.98,17812.59,"0.0","0.0"], [20346,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",20300,"ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILL",45200,0,45200,34035.66,34035.66,33663.27,372.39,11164.34,"0.0","0.0"], [20347,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",20400,"ARRENDAMENTS MATERIAL DE TRANSPORT",500,0,500,181.5,181.5,181.5,0,318.5,"0.0","0.0"], [20348,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",22100,"Energia elèctrica",14000,1256.97,15256.97,15256.97,12680.62,11166.09,1514.53,2576.35,"0.0","0.0"], [20349,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",22699,"Altres despeses diverses",60000,-8707,51293,55021.67,52728.67,47119.35,5609.32,-1435.67,"0.0","0.0"], [20350,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",22700,"Neteja i toaleta",650,2000,2650,2336.24,2336.24,1801.27,534.97,313.76,"0.0","0.0"], [20351,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",22701,"Seguretat",3450,0,3450,6132.24,6132.24,5657.92,474.32,-2682.24,"0.0","0.0"], [20352,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",22706,"Estudis i treballs tècnics",220000,-35000,185000,174143.75,173720.51,134508.9,39211.61,11279.49,"0.0","0.0"], [20353,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",18000,8140,26140,26002.1,17366.9,17366.9,0,8773.1,"0.0","0.0"], [20354,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",60900,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",200000,0,200000,0,0,0,0,200000,"0.0","0.0"], [20355,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",62900,"Altres inversions noves associades al funcionament operatiu dels serveis",29538.11,0,29538.11,29513.11,29513.11,0,29513.11,25,"0.0","0.0"], [20356,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",63200,"Edificis i altres construccions",32038.11,44000,76038.11,75704.83,75704.83,18874.02,56830.81,333.28,"0.0","0.0"], [20357,2018,"P0825200I",825200000,32839,"Barberà del Vallès","513","JOVENTUT",337,"Instal·lacions d'ocupació del temps lliure",76400,"ÂREA METROPOLITANA.",115000,0,115000,115000,115000,0,115000,0,"0.0","0.0"], [20358,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",231,"Assistència social primària",22000,"Ordinari no inventariable",4000,0,4000,254.1,24.58,24.58,0,3975.42,"0.0","0.0"], [20359,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",231,"Assistència social primària",22602,"Publicitat i propaganda",2500,0,2500,3643.32,3643.32,3643.32,0,-1143.32,"0.0","0.0"], [20360,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",231,"Assistència social primària",22699,"Altres despeses diverses",36500,0,36500,29879.57,29879.57,24404.76,5474.81,6620.43,"0.0","0.0"], [20361,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",231,"Assistència social primària",22706,"Estudis i treballs tècnics",93000,0,93000,50923.45,50923.45,47211.3,3712.15,42076.55,"0.0","0.0"], [20362,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",231,"Assistència social primària",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",5000,2425,7425,5525,3580,3580,0,3845,"0.0","0.0"], [20363,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",920,"Administració general",12001,"Sous del grup A2",13901.02,0,13901.02,11739.12,11627.47,11627.47,0,2273.55,"0.0","0.0"], [20364,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",920,"Administració general",12004,"Sous del grup C2",8686.72,0,8686.72,1,0,0,0,8686.72,"0.0","0.0"], [20365,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",920,"Administració general",12100,"Complement de destinació",10144.4,0,10144.4,4832.76,4786.82,4786.82,0,5357.58,"0.0","0.0"], [20366,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",920,"Administració general",12101,"Complement específic",22580.74,0,22580.74,15309.28,15132.74,15132.74,0,7448,"0.0","0.0"], [20367,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",920,"Administració general",13000,"Retribucions bàsiques",37801.82,0,37801.82,37509.77,37509.77,37509.77,0,292.05,"0.0","0.0"], [20368,2018,"P0825200I",825200000,32839,"Barberà del Vallès","514","POLÍTIQUES DE GÈNERE",920,"Administració general",16000,"Seguretat social",29971.88,0,29971.88,23443.87,23443.87,21066.57,2377.3,6528.01,"0.0","0.0"], [20369,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",313,"Acciosn públiques relayives a la salut",60900,"Altres inversions noves en infrastructures i béns destinats a l'ús general",0,4190.98,4190.98,4190.98,4190.98,4190.98,0,0,"0.0","0.0"], [20370,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22001,"Premsa, revistes, llibres i altres publicacions",1100,0,1100,933,933,933,0,167,"0.0","0.0"], [20371,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22201,"Postals",4300,0,4300,3290.7,3290.7,3290.7,0,1009.3,"0.0","0.0"], [20372,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22400,"PRIMES D'ASSEGURANCES",1100,0,1100,1040.03,1040.03,1040.03,0,59.97,"0.0","0.0"], [20373,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22602,"Publicitat i propaganda",8000,0,8000,7889.42,7889.42,4870.19,3019.23,110.58,"0.0","0.0"], [20374,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22699,"TROFEIGS, PLAQUES I PREMIS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20375,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22699,"ACTIVITATS ESPORTIVES POPULARS I EXTRAORDINÀRIES",8000,0,8000,3206.74,3206.74,2461.54,745.2,4793.26,"0.0","0.0"], [20376,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22699,"FOTOCOPIES",7000,0,7000,5808.22,5808.22,4540.55,1267.67,1191.78,"0.0","0.0"], [20377,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22699,"SUBMINISTRAMENT AIGUA",5000,0,5000,4422.5,4422.5,3244.84,1177.66,577.5,"0.0","0.0"], [20378,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22699,"SERVEI ATENCIO PSICOLOGICA A DONES",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [20379,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22799,"CONTRACTACIÓ MANTENIMENT",126000,0,126000,119613.91,119613.91,98813.32,20800.59,6386.09,"0.0","0.0"], [20380,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22799,"CONTRACTACIÓ RECEPCIÓ I ADMINISTRACIÓ",30000,0,30000,19724.02,19724.02,19724.02,0,10275.98,"0.0","0.0"], [20381,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22799,"CONTRACTACIO DINAMITZACIO CASALS GENT GRAN",36300,0,36300,27486.16,27486.12,22905.1,4581.02,8813.88,"0.0","0.0"], [20382,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",22799,"ALTRES TREBALLS REALITZATS PER EMPRESES",150000,0,150000,13057.11,13057.11,13057.11,0,136942.89,"0.0","0.0"], [20383,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",4000,2315,6315,6315,4315,4315,0,2000,"0.0","0.0"], [20384,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",62300,"Maquinària, instal·lacions tècniques i utillatge",1000,0,1000,915.97,915.97,915.97,0,84.03,"0.0","0.0"], [20385,2018,"P0825200I",825200000,32839,"Barberà del Vallès","515","GENT GRAN",334,"Promoció cultural",62500,"Mobiliari",3000,0,3000,2889.14,2889.14,2889.14,0,110.86,"0.0","0.0"], [20386,2018,"P0825200I",825200000,32839,"Barberà del Vallès","521","SALUT",311,"Protecció de la salubritat pública",22602,"Publicitat i propaganda",1600,0,1600,3149.53,3149.53,1455.53,1694,-1549.53,"0.0","0.0"], [20387,2018,"P0825200I",825200000,32839,"Barberà del Vallès","521","SALUT",311,"Protecció de la salubritat pública",22606,"Reunions, conferències i cursos",11500,0,11500,8147.29,8147.29,6274.29,1873,3352.71,"0.0","0.0"], [20388,2018,"P0825200I",825200000,32839,"Barberà del Vallès","521","SALUT",311,"Protecció de la salubritat pública",22699,"Altres despeses diverses",6050,26.62,6076.62,5810.82,5810.82,4507.76,1303.06,265.8,"0.0","0.0"], [20389,2018,"P0825200I",825200000,32839,"Barberà del Vallès","521","SALUT",311,"Protecció de la salubritat pública",22706,"Estudis i treballs tècnics",140000,0,140000,137540.8,137539.72,83374.64,54165.08,2460.28,"0.0","0.0"], [20390,2018,"P0825200I",825200000,32839,"Barberà del Vallès","521","SALUT",311,"Protecció de la salubritat pública",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",15000,4380,19380,18380,13180,13180,0,6200,"0.0","0.0"], [20391,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",1522,"Conservació i rehabilitació de l'edificació",22706,"Estudis i treballs tècnics",0,15197.6,15197.6,15197.6,7598.8,0,7598.8,7598.8,"0.0","0.0"], [20392,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",21200,"MANTENIMENT I CONSERVACIÓ EDIFICIS",210000,14152.06,224152.06,194573.87,192956.93,152862.27,40094.66,31195.13,"0.0","0.0"], [20393,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22000,"Ordinari no inventariable",11500,0,11500,9383.33,9383.33,6449.5,2933.83,2116.67,"0.0","0.0"], [20394,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22001,"Premsa, revistes, llibres i altres publicacions",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [20395,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22100,"Energia elèctrica",125000,0,125000,125000,99824.98,87542.36,12282.62,25175.02,"0.0","0.0"], [20396,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22101,"Aigua",19885.22,26.62,19911.84,23699.33,23699.33,19323.79,4375.54,-3787.49,"0.0","0.0"], [20397,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22102,"Gas",110000,65374.89,175374.89,170143.61,103641.08,100001.47,3639.61,71733.81,"0.0","0.0"], [20398,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22104,"Vestuari",9000,0,9000,11611.45,11611.45,9952.67,1658.78,-2611.45,"0.0","0.0"], [20399,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22105,"Productes alimentaris",80300,10843.97,91143.97,79091.17,63774.82,51684.29,12090.53,27369.15,"0.0","0.0"], [20400,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22110,"Productes de neteja i acondicionament",15000,0,15000,4217.79,3251.95,3145.77,106.18,11748.05,"0.0","0.0"], [20401,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22201,"Postals",600,0,600,0,0,0,0,600,"0.0","0.0"], [20402,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22400,"PRIMES D'ASSEGURANCES",2500,0,2500,2077.45,2077.45,0,2077.45,422.55,"0.0","0.0"], [20403,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22699,"Altres despeses diverses",17750,204.54,17954.54,15409.77,14848.63,14200.37,648.26,3105.91,"0.0","0.0"], [20404,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22700,"Neteja i toaleta",730000,102942.89,832942.89,810630.41,713148.32,520114.02,193034.3,119794.57,"0.0","0.0"], [20405,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22799,"Altres tasques realitzades per altres empreses i professionals",136200,11894.04,148094.04,95210.18,64851.44,48907.59,15943.85,83242.6,"0.0","0.0"], [20406,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",12100,0,12100,11100,11100,11100,0,1000,"0.0","0.0"], [20407,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",48001,"",67037.27,22918.27,89955.54,85900,54321,21680,32641,35634.54,"0.0","0.0"], [20408,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",62200,"Edificis i altres construccions",340000,0,340000,0,0,0,0,340000,"0.0","0.0"], [20409,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",62500,"Mobiliari",4000,0,4000,2189.38,2189.38,1903.21,286.17,1810.62,"0.0","0.0"], [20410,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",63210,"INVERSIONS, INSTAL.LACIONS ESCOLES",249996.74,15946.15,265942.89,265942.89,242609.15,242609.15,0,23333.74,"0.0","0.0"], [20411,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",63211,"INVERSIONS, INSTAL.LACIONS ESCOLES",250000,0,250000,0,0,0,0,250000,"0.0","0.0"], [20412,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",325,"Vigilància del cumpliment de l'escolaritat obligatòria",22001,"Premsa, revistes, llibres i altres publicacions",900,0,900,639.97,639.97,639.97,0,260.03,"0.0","0.0"], [20413,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",325,"Vigilància del cumpliment de l'escolaritat obligatòria",22201,"Postals",700,0,700,610.25,610.25,610.25,0,89.75,"0.0","0.0"], [20414,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",325,"Vigilància del cumpliment de l'escolaritat obligatòria",22609,"Activitats culturals i esportives",5100,0,5100,5147.4,5147.4,5147.4,0,-47.4,"0.0","0.0"], [20415,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",325,"Vigilància del cumpliment de l'escolaritat obligatòria",22699,"Altres despeses diverses",3000,0,3000,1745.89,1745.89,1745.89,0,1254.11,"0.0","0.0"], [20416,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",325,"Vigilància del cumpliment de l'escolaritat obligatòria",22700,"Neteja i toaleta",600,0,600,0,0,0,0,600,"0.0","0.0"], [20417,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",325,"Vigilància del cumpliment de l'escolaritat obligatòria",22799,"Altres tasques realitzades per altres empreses i professionals",60000,4735.7,64735.7,59641.2,59234.08,50731.55,8502.53,5501.62,"0.0","0.0"], [20418,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",326,"Serveis complementaris d'educació",22799,"Altres tasques realitzades per altres empreses i professionals",4500,0,4500,3630,3630,3630,0,870,"0.0","0.0"], [20419,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",326,"Serveis complementaris d'educació",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",59200,0,59200,51639.2,51639.2,48839.2,2800,7560.8,"0.0","0.0"], [20420,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",327,"Foment de la convivència ciutadana",22001,"Premsa, revistes, llibres i altres publicacions",700,0,700,0,0,0,0,700,"0.0","0.0"], [20421,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",327,"Foment de la convivència ciutadana",22201,"Postals",1000,0,1000,14.68,14.68,14.68,0,985.32,"0.0","0.0"], [20422,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",327,"Foment de la convivència ciutadana",22699,"Altres despeses diverses",1500,0,1500,2022.73,2022.73,1678.59,344.14,-522.73,"0.0","0.0"], [20423,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",327,"Foment de la convivència ciutadana",22799,"Altres tasques realitzades per altres empreses i professionals",20000,6000,26000,25482.83,25482.83,14567.82,10915.01,517.17,"0.0","0.0"], [20424,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",12000,"Sous del grup A1",8038.31,0,8038.31,1,0,0,0,8038.31,"0.0","0.0"], [20425,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",12001,"Sous del grup A2",20851.83,0,20851.83,20149.68,20149.68,20149.68,0,702.15,"0.0","0.0"], [20426,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",12003,"Sous del grup C1",1750.7,0,1750.7,1,0,0,0,1750.7,"0.0","0.0"], [20427,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",12004,"Sous del grup C2",17373.44,0,17373.44,14674.51,14674.51,14674.51,0,2698.93,"0.0","0.0"], [20428,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",12005,"Sous del grup E",31801.84,0,31801.84,11155.55,11155.55,11155.55,0,20646.29,"0.0","0.0"], [20429,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",12100,"Complement de destinació",39529,0,39529,21054.56,21054.56,21054.56,0,18474.44,"0.0","0.0"], [20430,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",12101,"Complement específic",88960.48,0,88960.48,69211.4,69211.4,69211.4,0,19749.08,"0.0","0.0"], [20431,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",13000,"Retribucions bàsiques",1431721.76,0,1431721.76,1458376.07,1421559.91,1421559.91,0,10161.85,"0.0","0.0"], [20432,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",13100,"PERSONAL LABORAL TEMPORAL",48423.9,0,48423.9,1,0,0,0,48423.9,"0.0","0.0"], [20433,2018,"P0825200I",825200000,32839,"Barberà del Vallès","531","EDUCACIÓ 1ERA INFÀNCIA I FAMILIA",920,"Administració general",16000,"Seguretat social",531287.57,0,531287.57,466147.12,466147.12,426383.5,39763.62,65140.45,"0.0","0.0"], [20434,2018,"P0825200I",825200000,32839,"Barberà del Vallès","532","NORMALITZACIÓ LINGÜISTICA",334,"Promoció cultural",22699,"Altres despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [20435,2018,"P0825200I",825200000,32839,"Barberà del Vallès","532","NORMALITZACIÓ LINGÜISTICA",334,"Promoció cultural",46700,"A consorcis",38000,0,38000,37620.32,37620.32,37620.32,0,379.68,"0.0","0.0"], [20436,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22400,"PRIMES D'ASSEGURANCES",500,0,500,0,0,0,0,500,"0.0","0.0"], [20437,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22602,"Publicitat i propaganda",1500,0,1500,1849.93,1849.93,1449.93,400,-349.93,"0.0","0.0"], [20438,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22609,"Activitats culturals i esportives",15000,0,15000,9208.9,9208.9,7911.56,1297.34,5791.1,"0.0","0.0"], [20439,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",22706,"Estudis i treballs tècnics",385827.52,0,385827.52,386171.98,386171.96,352090.08,34081.88,-344.44,"0.0","0.0"], [20440,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",323,"Funcionament de centrs docents d'ensenyament preescolar i primària i educació especial",62300,"Maquinària, instal·lacions tècniques i utillatge",1200,0,1200,208.9,208.9,107.64,101.26,991.1,"0.0","0.0"], [20441,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",330,"Administració general de cultura",21200,"MANTENIMENT I CONSERVACIÓ EDIFICIS",180424.7,-10300.55,170124.15,131286.18,129979.38,91543.6,38435.78,40144.77,"0.0","0.0"], [20442,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",330,"Administració general de cultura",22100,"Energia elèctrica",220000,0,220000,220000,203785.87,174999.48,28786.39,16214.13,"0.0","0.0"], [20443,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",330,"Administració general de cultura",22101,"Aigua",11000,26.62,11026.62,7396.32,7396.32,6238.19,1158.13,3630.3,"0.0","0.0"], [20444,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",330,"Administració general de cultura",22102,"Gas",26000,0,26000,23500,20561.54,19663.67,897.87,5438.46,"0.0","0.0"], [20445,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",330,"Administració general de cultura",22104,"Vestuari",1500,0,1500,664.98,664.98,218.26,446.72,835.02,"0.0","0.0"], [20446,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",330,"Administració general de cultura",22602,"Publicitat i propaganda",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20447,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",330,"Administració general de cultura",22706,"Estudis i treballs tècnics",180000,0,180000,172652.28,172652.12,144684.01,27968.11,7347.88,"0.0","0.0"], [20448,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",330,"Administració general de cultura",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",45000,13947,58947,57152,40429.5,40429.5,0,18517.5,"0.0","0.0"], [20449,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",330,"Administració general de cultura",62300,"Maquinària, instal·lacions tècniques i utillatge",5000,0,5000,3925.27,3925.27,3925.27,0,1074.73,"0.0","0.0"], [20450,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",3321,"Biblioteques públiques",20900,"Cànons",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20451,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",3321,"Biblioteques públiques",22001,"Premsa, revistes, llibres i altres publicacions",7200,0,7200,6707.6,6707.6,6544.39,163.21,492.4,"0.0","0.0"], [20452,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",3321,"Biblioteques públiques",22602,"Publicitat i propaganda",2500,0,2500,1301.45,1301.45,1026.8,274.65,1198.55,"0.0","0.0"], [20453,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",3321,"Biblioteques públiques",22699,"Altres despeses diverses",1000,26.62,1026.62,948.94,466.15,412.91,53.24,560.47,"0.0","0.0"], [20454,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",3321,"Biblioteques públiques",22706,"Estudis i treballs tècnics",16000,0,16000,14278.91,14278.91,12762.16,1516.75,1721.09,"0.0","0.0"], [20455,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",3321,"Biblioteques públiques",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [20456,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",3321,"Biblioteques públiques",62300,"Maquinària, instal·lacions tècniques i utillatge",0,36000,36000,35634.5,35634.5,35634.5,0,365.5,"0.0","0.0"], [20457,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",3321,"Biblioteques públiques",62500,"Mobiliari",4500,0,4500,4439.31,4439.31,0,4439.31,60.69,"0.0","0.0"], [20458,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",333,"Equipaments culturals i museus",20900,"Cànons",10000,0,10000,9484.95,9484.95,9281.6,203.35,515.05,"0.0","0.0"], [20459,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",333,"Equipaments culturals i museus",22602,"Publicitat i propaganda",17000,262.55,17262.55,16345.81,16345.81,16345.81,0,916.74,"0.0","0.0"], [20460,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",333,"Equipaments culturals i museus",22609,"Activitats culturals i esportives",90000,1502.44,91502.44,85183.03,85183.03,84003.28,1179.75,6319.41,"0.0","0.0"], [20461,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",333,"Equipaments culturals i museus",22706,"Estudis i treballs tècnics",100000,6969.6,106969.6,87701.77,87701.77,57012.46,30689.31,19267.83,"0.0","0.0"], [20462,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",333,"Equipaments culturals i museus",62200,"Edificis i altres construccions",2994.75,0,2994.75,0,0,0,0,2994.75,"0.0","0.0"], [20463,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",333,"Equipaments culturals i museus",63200,"Edificis i altres construccions",19000,0,19000,0,0,0,0,19000,"0.0","0.0"], [20464,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",333,"Equipaments culturals i museus",63201,"INVERSIONS, INSTAL.LACIONS ESCOLES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20465,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",333,"Equipaments culturals i museus",63300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,5566,5566,5566,5566,5566,0,0,"0.0","0.0"], [20466,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",334,"Promoció cultural",62200,"Edificis i altres construccions",65000,0,65000,0,0,0,0,65000,"0.0","0.0"], [20467,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",337,"Instal·lacions d'ocupació del temps lliure",22602,"Publicitat i propaganda",2000,0,2000,242,242,242,0,1758,"0.0","0.0"], [20468,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",337,"Instal·lacions d'ocupació del temps lliure",22699,"Altres despeses diverses",12000,0,12000,274.05,274.05,19.95,254.1,11725.95,"0.0","0.0"], [20469,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",337,"Instal·lacions d'ocupació del temps lliure",22706,"Estudis i treballs tècnics",30000,-6969.6,23030.4,29683.27,29683.27,8020.64,21662.63,-6652.87,"0.0","0.0"], [20470,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",337,"Instal·lacions d'ocupació del temps lliure",62300,"Maquinària, instal·lacions tècniques i utillatge",3000,0,3000,444.64,444.64,0,444.64,2555.36,"0.0","0.0"], [20471,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",338,"Festes populars i celebracions",20900,"Cànons",70000,0,70000,67113.34,67113.34,67113.34,0,2886.66,"0.0","0.0"], [20472,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",338,"Festes populars i celebracions",22400,"PRIMES D'ASSEGURANCES",2300,-967.12,1332.88,1332.88,1332.88,1332.88,0,0,"0.0","0.0"], [20473,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",338,"Festes populars i celebracions",22602,"Publicitat i propaganda",17000,0,17000,17973.63,17973.63,17373.47,600.16,-973.63,"0.0","0.0"], [20474,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",338,"Festes populars i celebracions",22609,"Activitats culturals i esportives",127000,3566.33,130566.33,130732.66,130732.66,130732.66,0,-166.33,"0.0","0.0"], [20475,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",338,"Festes populars i celebracions",22700,"Neteja i toaleta",20000,-2599.21,17400.79,15908.62,15908.62,15908.62,0,1492.17,"0.0","0.0"], [20476,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",338,"Festes populars i celebracions",22706,"Estudis i treballs tècnics",120400,40000,160400,157019.52,157019.52,156765.42,254.1,3380.48,"0.0","0.0"], [20477,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",338,"Festes populars i celebracions",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",20000,0,20000,12940,12940,12940,0,7060,"0.0","0.0"], [20478,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",12001,"Sous del grup A2",62554.59,0,62554.59,54191.68,54191.68,54191.68,0,8362.91,"0.0","0.0"], [20479,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",12003,"Sous del grup C1",62624.52,0,62624.52,56701.88,56105.17,56105.17,0,6519.35,"0.0","0.0"], [20480,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",12004,"Sous del grup C2",43433.6,0,43433.6,31053.03,25742.95,25742.95,0,17690.65,"0.0","0.0"], [20481,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",12005,"Sous del grup E",3975.23,0,3975.23,1,0,0,0,3975.23,"0.0","0.0"], [20482,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",12100,"Complement de destinació",78881.04,0,78881.04,63373.29,61577.28,61577.28,0,17303.76,"0.0","0.0"], [20483,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",12101,"Complement específic",177908.57,0,177908.57,221961,221961,221961,0,-44052.43,"0.0","0.0"], [20484,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",13000,"Retribucions bàsiques",250884.34,0,250884.34,252085.11,252085.11,252085.11,0,-1200.77,"0.0","0.0"], [20485,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",16000,"Seguretat social",222363.45,0,222363.45,180259.97,180259.97,164503.44,15756.53,42103.48,"0.0","0.0"], [20486,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",22101,"Aigua",0,0,0,220.02,220.02,220.02,0,-220.02,"0.0","0.0"], [20487,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",22110,"Productes de neteja i acondicionament",1516.46,4800,6316.46,3318.23,3315.88,3198.88,117,3000.58,"0.0","0.0"], [20488,2018,"P0825200I",825200000,32839,"Barberà del Vallès","540","CULTURA",920,"Administració general",22700,"Neteja i toaleta",47000,61326.81,108326.81,94831.27,91055.12,69283.24,21771.88,17271.69,"0.0","0.0"], [20489,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",20301,"ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILL",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [20490,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",20401,"RENTING VEHICLE",5100,0,5100,7985.61,3076.41,3076.41,0,2023.59,"0.0","0.0"], [20491,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",20501,"LLOGUER MOBILIARI I ESTRIS",2166.78,0,2166.78,0,0,0,0,2166.78,"0.0","0.0"], [20492,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",20504,"ROBOT PISCINA",7000,0,7000,1896.68,1896.68,1896.68,0,5103.32,"0.0","0.0"], [20493,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",21000,"REPARACIONS, MANTENIMENTS I CONSERVACIÓ",120000,0,120000,109846.3,107174.46,98032.77,9141.69,12825.54,"0.0","0.0"], [20494,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",21200,"MANTENIMENT I CONSERVACIÓ EDIFICIS",100000,50740.38,150740.38,164281.58,164281.58,164281.58,0,-13541.2,"0.0","0.0"], [20495,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",100000,0,100000,112995.36,112995.36,100017.07,12978.29,-12995.36,"0.0","0.0"], [20496,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",21600,"MANTENIMENT EQUIPS PER A PROCESOS INFORMACIÓ",20100,0,20100,22864.95,22705.13,22499.43,205.7,-2605.13,"0.0","0.0"], [20497,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22000,"Ordinari no inventariable",6000,0,6000,11215,8732.58,8634.23,98.35,-2732.58,"0.0","0.0"], [20498,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22103,"Combustibles i carburants",1000,0,1000,215.81,215.81,215.81,0,784.19,"0.0","0.0"], [20499,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22104,"Vestuari",2000,0,2000,1403.04,1403.04,1403.04,0,596.96,"0.0","0.0"], [20500,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22106,"Productes farmacèutics i material sanitari",830,0,830,895,895,890.02,4.98,-65,"0.0","0.0"], [20501,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22110,"Productes de neteja i acondicionament",25000,14100.15,39100.15,28775.11,25745.42,24063.32,1682.1,13354.73,"0.0","0.0"], [20502,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22111,"Subministres de recanvis de maquinària, utillatge i elements de transport",20000,0,20000,19604.98,19604.98,17265.89,2339.09,395.02,"0.0","0.0"], [20503,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22112,"Subministres de material electrònic, elèctric i de telecomunicacions",16000,0,16000,17066.31,17066.31,14304.74,2761.57,-1066.31,"0.0","0.0"], [20504,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22199,"Altres subministres",12000,0,12000,12938.34,12938.34,11772.08,1166.26,-938.34,"0.0","0.0"], [20505,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22199,"PRODUCTES DE PISCINA",52000,6780.4,58780.4,83003.18,80839.55,47870.19,32969.36,-22059.15,"0.0","0.0"], [20506,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22199,"MATERIAL ESPORTIU FUNGIBLE",7000,0,7000,12023.67,12023.67,7176.99,4846.68,-5023.67,"0.0","0.0"], [20507,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22199,"BACTERICIDES I AMBIENTADORS",7500,0,7500,5789.08,5789.08,5789.08,0,1710.92,"0.0","0.0"], [20508,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22702,"INSPECCIONS APARELLS ELEVADORS",500,0,500,0,0,0,0,500,"0.0","0.0"], [20509,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",22706,"Estudis i treballs tècnics",25000,199398.25,224398.25,115547.07,104283.79,86131.73,18152.06,120114.46,"0.0","0.0"], [20510,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",26000,"FUNDACIO BARBERA PROMOCIO",500,0,500,544.5,544.5,544.5,0,-44.5,"0.0","0.0"], [20511,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",340,"Administració general d'esports",63300,"MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",250000,873495.73,1123495.73,158638.38,158638.38,133286.55,25351.83,964857.35,"0.0","0.0"], [20512,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",22400,"PRIMES D'ASSEGURANCES",6500,160.19,6660.19,5991.69,5711.36,5711.36,0,948.83,"0.0","0.0"], [20513,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",22401,"ASSEGURANCES VEHICLES",250,0,250,120.15,120.15,120.15,0,129.85,"0.0","0.0"], [20514,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",22609,"Activitats culturals i esportives",60000,0,60000,67138.07,48989.28,48712.88,276.4,11010.72,"0.0","0.0"], [20515,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",22699,"Altres despeses diverses",15000,0,15000,21422.5,21422.5,19320.73,2101.77,-6422.5,"0.0","0.0"], [20516,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",22700,"Neteja i toaleta",373000,30453.21,403453.21,368329.3,357384.3,272295.86,85088.44,46068.91,"0.0","0.0"], [20517,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",22701,"Seguretat",25000,0,25000,19111.95,18476.7,18476.7,0,6523.3,"0.0","0.0"], [20518,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",22799,"CONTRACTACIÓ MANTENIMENT",1500000,16827.36,1516827.36,1438267.65,1228674.58,1228674.58,0,288152.78,"0.0","0.0"], [20519,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",48000,"SUBVENCIONS A FAMÍLIES I INSTITUCIONS",15000,0,15000,6292,6292,6292,0,8708,"0.0","0.0"], [20520,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",48000,"SUBVENCIONS ACTIVITATS I TORNEIGS",95000,20798.04,115798.04,115325.55,79642.25,76534.21,3108.04,36155.79,"0.0","0.0"], [20521,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",341,"Promoció i foment de l'esport",48000,"SUBVENCIONS VOLUMEN",21000,150,21150,14955,14955,14955,0,6195,"0.0","0.0"], [20522,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",342,"Instal·lacions esportives",21200,"MANTENIMENT I CONSERVACIÓ EDIFICIS",224312.44,6819.56,231132,181956.35,181753.07,151296.81,30456.26,49378.93,"0.0","0.0"], [20523,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",342,"Instal·lacions esportives",22100,"Energia elèctrica",315000,0,315000,315000,287540.69,243155.43,44385.26,27459.31,"0.0","0.0"], [20524,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",342,"Instal·lacions esportives",22101,"Aigua",120000,0,120000,114948.69,114933.96,89729.11,25204.85,5066.04,"0.0","0.0"], [20525,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",342,"Instal·lacions esportives",22102,"Gas",200000,40000,240000,195996.74,192036.36,164015.93,28020.43,47963.64,"0.0","0.0"], [20526,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",342,"Instal·lacions esportives",61900,"Altres inversions de reposició d'infraestructures i béns destinats a l'ús general",0,350000,350000,0,0,0,0,350000,"0.0","0.0"], [20527,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",342,"Instal·lacions esportives",62200,"Edificis i altres construccions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20528,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",920,"Administració general",12001,"Sous del grup A2",20851.53,0,20851.53,11790.51,11790.51,11790.51,0,9061.02,"0.0","0.0"], [20529,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",920,"Administració general",12003,"Sous del grup C1",2236.59,0,2236.59,6915.79,3760.1,3760.1,0,-1523.51,"0.0","0.0"], [20530,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",920,"Administració general",12005,"Sous del grup E",39752.3,0,39752.3,6714,5889.45,5889.45,0,33862.85,"0.0","0.0"], [20531,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",920,"Administració general",12100,"Complement de destinació",28800.31,0,28800.31,14540.22,12255.87,12255.87,0,16544.44,"0.0","0.0"], [20532,2018,"P0825200I",825200000,32839,"Barberà del Vallès","550","ACTIVITAT FÍSICA I ESPORTS",920,"Administració 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[20537,2018,"P0825200I",825200000,32839,"Barberà del Vallès","600","CONVIVÈNCIA I PARTICIPACIÓ CIUTADANA",920,"Administració general",12004,"Sous del grup C2",8686.72,0,8686.72,7367.82,7367.82,7367.82,0,1318.9,"0.0","0.0"], [20538,2018,"P0825200I",825200000,32839,"Barberà del Vallès","600","CONVIVÈNCIA I PARTICIPACIÓ CIUTADANA",920,"Administració general",12100,"Complement de destinació",7283.01,0,7283.01,6254.72,6254.72,6254.72,0,1028.29,"0.0","0.0"], [20539,2018,"P0825200I",825200000,32839,"Barberà del Vallès","600","CONVIVÈNCIA I PARTICIPACIÓ CIUTADANA",920,"Administració general",12101,"Complement específic",16320.99,0,16320.99,19514.26,19514.26,19514.26,0,-3193.27,"0.0","0.0"], [20540,2018,"P0825200I",825200000,32839,"Barberà del Vallès","600","CONVIVÈNCIA I PARTICIPACIÓ CIUTADANA",920,"Administració general",13000,"Retribucions bàsiques",76617.52,0,76617.52,72589.83,72589.83,72589.83,0,4027.69,"0.0","0.0"], [20541,2018,"P0825200I",825200000,32839,"Barberà del Vallès","600","CONVIVÈNCIA I PARTICIPACIÓ CIUTADANA",920,"Administració general",16000,"Seguretat social",37202.21,0,37202.21,29205.81,29205.81,26443.61,2762.2,7996.4,"0.0","0.0"], [20542,2018,"P0825200I",825200000,32839,"Barberà del Vallès","600","CONVIVÈNCIA I PARTICIPACIÓ CIUTADANA",924,"Participació ciutadana",20300,"ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILL",26000,0,26000,16148.35,3589.16,3589.16,0,22410.84,"0.0","0.0"], [20543,2018,"P0825200I",825200000,32839,"Barberà del Vallès","600","CONVIVÈNCIA I PARTICIPACIÓ CIUTADANA",924,"Participació ciutadana",22602,"Publicitat i propaganda",7000,0,7000,4687.35,4687.35,4687.35,0,2312.65,"0.0","0.0"], [20544,2018,"P0825200I",825200000,32839,"Barberà del Vallès","600","CONVIVÈNCIA I PARTICIPACIÓ CIUTADANA",924,"Participació ciutadana",22699,"Altres despeses diverses",23000,2527,25527,16100.81,16100.81,9981.37,6119.44,9426.19,"0.0","0.0"], [20545,2018,"P0825200I",825200000,32839,"Barberà del Vallès","600","CONVIVÈNCIA I PARTICIPACIÓ CIUTADANA",924,"Participació ciutadana",22706,"Estudis i treballs tècnics",8000,1500,9500,8360.37,8360.37,2831,5529.37,1139.63,"0.0","0.0"], [20546,2018,"P0825200I",825200000,32839,"Barberà del Vallès","650","CIUTADANIA I CIVISME",231,"Assistència social primària",22602,"Publicitat i propaganda",0,0,0,119.79,119.79,119.79,0,-119.79,"0.0","0.0"], [20547,2018,"P0825200I",825200000,32839,"Barberà del Vallès","650","CIUTADANIA I CIVISME",231,"Assistència social primària",22699,"Altres despeses diverses",50000,0,50000,28898.81,28898.81,21963.14,6935.67,21101.19,"0.0","0.0"], [20548,2018,"P0825200I",825200000,32839,"Barberà del Vallès","650","CIUTADANIA I CIVISME",231,"Assistència social primària",22706,"Estudis i treballs tècnics",72000,0,72000,60995.92,60995.8,53753.26,7242.54,11004.2,"0.0","0.0"], [20549,2018,"P0825200I",825200000,32839,"Barberà del Vallès","650","CIUTADANIA I CIVISME",231,"Assistència social primària",22706,"Estudis i treballs tècnics",100,0,100,0,0,0,0,100,"0.0","0.0"], [20550,2018,"P0825200I",825200000,32839,"Barberà del Vallès","650","CIUTADANIA I CIVISME",231,"Assistència social primària",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",21000,5180,26180,20970,15443.5,15443.5,0,10736.5,"0.0","0.0"], [20551,2018,"P0825200I",825200000,32839,"Barberà del Vallès","710","CONCERTACIÓ ECONOMICA",942,"Transferències a entitats locals territorials",46400,"AREA METROPOLITANA",2000,0,2000,1715.94,1715.94,1715.94,0,284.06,"0.0","0.0"], [20552,2018,"P0825200I",825200000,32839,"Barberà del Vallès","720","PROMOCIÓ ECONÒMICA",241,"Foment de l'ocupació",46700,"A consorcis",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [20553,2018,"P0825200I",825200000,32839,"Barberà del Vallès","720","PROMOCIÓ ECONÒMICA",241,"Foment de l'ocupació",48900,"PROMOCIÓ ECONÒMICA",560000,0,560000,560000,560000,560000,0,0,"0.0","0.0"], [20554,2018,"P0825200I",825200000,32839,"Barberà del Vallès","720","PROMOCIÓ ECONÒMICA",241,"Foment de l'ocupació",48901,"PROMOCIÓ ECONÒMICA. PLANS D'OCUPACIÓ",111072,0,111072,111072,111072,111072,0,0,"0.0","0.0"], [20555,2018,"P0825200I",825200000,32839,"Barberà del Vallès","720","PROMOCIÓ ECONÒMICA",422,"Indústria",44900,"Aportacions a AISA",60000,0,60000,0,0,0,0,60000,"0.0","0.0"], [20556,2018,"P0825200I",825200000,32839,"Barberà del Vallès","720","PROMOCIÓ ECONÒMICA",432,"Informació i promoció turística",22699,"Altres despeses diverses",100,0,100,0,0,0,0,100,"0.0","0.0"], [20557,2018,"P0825200I",825200000,32839,"Barberà del Vallès","720","PROMOCIÓ ECONÒMICA",920,"Administració general",22706,"Estudis i treballs tècnics",100,0,100,0,0,0,0,100,"0.0","0.0"], [20558,2018,"P0825200I",825200000,32839,"Barberà del Vallès","800","COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses",22100,"Energia elèctrica. Comerç",15000,0,15000,7255.36,7255.36,7255.36,0,7744.64,"0.0","0.0"], [20559,2018,"P0825200I",825200000,32839,"Barberà del Vallès","800","COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses",22706,"Estudis i treballs tècnics",21000,0,21000,20828.24,20828.24,13380.39,7447.85,171.76,"0.0","0.0"], [20560,2018,"P0825200I",825200000,32839,"Barberà del Vallès","800","COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses",48000,"A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [20561,2018,"P0825200I",825200000,32839,"Barberà del Vallès","800","COMERÇ",4311,"Fires",22699,"TROFEIGS, PLAQUES I PREMIS",60000,10000,70000,59693.27,59693.27,53269.27,6424,10306.73,"0.0","0.0"], [20562,2018,"P0825200I",825200000,32839,"Barberà del Vallès","800","COMERÇ",4312,"Mercats, proveïments i llotges",22699,"TROFEIGS, PLAQUES I PREMIS",39000,22674.37,61674.37,61244.1,61244.1,61244.1,0,430.27,"0.0","0.0"], [20563,2018,"P0825200I",825200000,32839,"Barberà del Vallès","800","COMERÇ",4313,"Comerç ambulant",22701,"Seguretat",11000,0,11000,10580.65,10580.65,9683.07,897.58,419.35,"0.0","0.0"], [20564,2018,"P0825200I",825200000,32839,"Barberà del Vallès","800","COMERÇ",920,"Administració general",22700,"Neteja i toaleta",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [20565,2018,"P0825200I",825200000,32839,"Barberà del Vallès","810","TURISME",432,"Informació i promoció turística",21300,"REP. I MANT. MAQUINÀRIA, INSTAL·LACIONS, UTILLATGE",3267,0,3267,3267,3267,3267,0,0,"0.0","0.0"], [20566,2018,"P0825200I",825200000,32839,"Barberà del Vallès","810","TURISME",432,"Informació i promoció turística",22799,"Altres tasques realitzades per altres empreses i professionals",18000,0,18000,18000,18000,18000,0,0,"0.0","0.0"], [20567,2018,"P0825200I",825200000,32839,"Barberà del Vallès","810","TURISME",432,"Informació i promoció turística",60901,"OTRAS INVERSIONES NUEVAS INFRAESTRUCTURAS Y BIENE",72004.1,0,72004.1,31121.2,0,0,0,72004.1,"0.0","0.0"], [20568,2018,"P0825200I",825200000,32839,"Barberà del Vallès","810","TURISME",942,"Transferències a entitats locals territorials",46700,"A consorcis",4515,0,4515,0,0,0,0,4515,"0.0","0.0"], [20569,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",10000,"Retribucions bàsiques òrgans govern",3064280.8,47826.17,3112106.97,3112106.97,3112106.97,3112106.97,0,0,"0.0","0.0"], [20570,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",10100,"Retribucions bàsiques personal directiu",61933.62,3055.42,64989.04,64989.04,64989.04,64989.04,0,0,"0.0","0.0"], [20571,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",10100,"Retribucions bàsiques personal directiu",73263.48,3552.87,76816.35,76816.35,76816.35,76816.35,0,0,"0.0","0.0"], [20572,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",1137902.02,145823.99,1283726.01,1283726.01,1283726.01,1283726.01,0,0,"0.0","0.0"], [20573,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",10100,"Retribucions bàsiques personal directiu",71041.34,637.32,71678.66,71678.66,71678.66,71678.66,0,0,"0.0","0.0"], [20574,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",10100,"Retribucions bàsiques personal directiu",176305.74,-36865.03,139440.71,139440.71,139440.71,139440.71,0,0,"0.0","0.0"], [20575,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",10100,"Retribucions bàsiques personal directiu",73785.2,-15208.39,58576.81,58576.81,58576.81,58576.81,0,0,"0.0","0.0"], [20576,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",10100,"Retribucions bàsiques personal directiu",67217.34,3142.3,70359.64,70359.64,70359.64,70359.64,0,0,"0.0","0.0"], [20577,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",10100,"Retribucions bàsiques personal directiu",185800.86,8641.11,194441.97,194441.97,194441.97,194441.97,0,0,"0.0","0.0"], [20578,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",10100,"Retribucions bàsiques personal directiu",65677.23,-13945.16,51732.07,51732.07,51732.07,51732.07,0,0,"0.0","0.0"], [20579,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",10100,"Retribucions bàsiques personal directiu",433259.4,20752.82,454012.22,454012.22,454012.22,454012.22,0,0,"0.0","0.0"], [20580,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [20581,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,1066.3,1066.3,1066.3,1066.3,1066.3,0,0,"0.0","0.0"], [20582,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [20583,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [20584,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [20585,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",10701,"Contribucions plans i fons pensio personal directi",0,533.15,533.15,533.15,533.15,533.15,0,0,"0.0","0.0"], [20586,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",11000,"Retribucions bàsiques personal eventual",54068.98,2927.67,56996.65,56996.65,56996.65,56996.65,0,0,"0.0","0.0"], [20587,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",11000,"Retribucions bàsiques personal eventual",4356263,292769.9,4649032.9,4649032.9,4649032.9,4649032.9,0,0,"0.0","0.0"], [20588,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",11000,"Retribucions bàsiques personal eventual",290080.28,-9365.12,280715.16,280715.16,280715.16,280715.16,0,0,"0.0","0.0"], [20589,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",11000,"Retribucions bàsiques personal eventual",95988.06,-4189.13,91798.93,91798.93,91798.93,91798.93,0,0,"0.0","0.0"], [20590,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",11000,"Retribucions bàsiques personal eventual",40313.3,2970.43,43283.73,43283.73,43283.73,43283.73,0,0,"0.0","0.0"], [20591,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",11000,"Retribucions bàsiques personal eventual",576004.94,124229.32,700234.26,700234.26,700234.26,700234.26,0,0,"0.0","0.0"], [20592,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",11000,"Retribucions bàsiques personal eventual",131943.42,4474.7,136418.12,136418.12,136418.12,136418.12,0,0,"0.0","0.0"], [20593,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,243.45,15216.03,15216.03,15216.03,15216.03,0,0,"0.0","0.0"], [20594,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",12000,"Retribucions bàsiques grup A1 funcionari",119780.64,35880.98,155661.62,155661.62,155661.62,155661.62,0,0,"0.0","0.0"], [20595,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,10777.63,100613.11,100613.11,100613.11,100613.11,0,0,"0.0","0.0"], [20596,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",537017.04,104617.57,641634.61,641634.61,641634.61,641634.61,0,0,"0.0","0.0"], [20597,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,701.61,45619.35,45619.35,45619.35,45619.35,0,0,"0.0","0.0"], [20598,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",128765.7,5982.85,134748.55,134748.55,134748.55,134748.55,0,0,"0.0","0.0"], [20599,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,36108.44,125943.92,125943.92,125943.92,125943.92,0,0,"0.0","0.0"], [20600,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,15283.55,105119.03,105119.03,105119.03,105119.03,0,0,"0.0","0.0"], [20601,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",12000,"Retribucions bàsiques grup A1 funcionari",158709.38,62386.15,221095.53,221095.53,221095.53,221095.53,0,0,"0.0","0.0"], [20602,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,40626.14,130461.62,130461.62,130461.62,130461.62,0,0,"0.0","0.0"], [20603,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,241.59,15214.17,15214.17,15214.17,15214.17,0,0,"0.0","0.0"], [20604,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",12000,"Retribucions bàsiques grup A1 funcionari",509067.72,49954.35,559022.07,559022.07,559022.07,559022.07,0,0,"0.0","0.0"], [20605,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",12000,"Retribucions bàsiques grup A1 funcionari",0,12613.87,12613.87,12613.87,12613.87,12613.87,0,0,"0.0","0.0"], [20606,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",12000,"Retribucions bàsiques grup A1 funcionari",149725.8,10062.06,159787.86,159787.86,159787.86,159787.86,0,0,"0.0","0.0"], [20607,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",12000,"Retribucions bàsiques grup A1 funcionari",59890.32,8177.66,68067.98,68067.98,68067.98,68067.98,0,0,"0.0","0.0"], [20608,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",12001,"Retribucions bàsiques grup A2 funcionari",92162.14,-8461.18,83700.96,83700.96,83700.96,83700.96,0,0,"0.0","0.0"], [20609,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,214.07,13380.09,13380.09,13380.09,13380.09,0,0,"0.0","0.0"], [20610,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",12001,"Retribucions bàsiques grup A2 funcionari",0,13380.09,13380.09,13380.09,13380.09,13380.09,0,0,"0.0","0.0"], [20611,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",210656.32,37015.45,247671.77,247671.77,247671.77,247671.77,0,0,"0.0","0.0"], [20612,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,-12951.95,13380.09,13380.09,13380.09,13380.09,0,0,"0.0","0.0"], [20613,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",0,5349.37,5349.37,5349.37,5349.37,5349.37,0,0,"0.0","0.0"], [20614,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,3028.22,16194.24,16194.24,16194.24,16194.24,0,0,"0.0","0.0"], [20615,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,194.62,13360.64,13360.64,13360.64,13360.64,0,0,"0.0","0.0"], [20616,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",12001,"Retribucions bàsiques grup A2 funcionari",137279.58,12054.54,149334.12,149334.12,149334.12,149334.12,0,0,"0.0","0.0"], [20617,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",12001,"Retribucions bàsiques grup A2 funcionari",65830.1,12247.8,78077.9,78077.9,78077.9,78077.9,0,0,"0.0","0.0"], [20618,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",12001,"Retribucions bàsiques grup A2 funcionari",52664.08,25381.11,78045.19,78045.19,78045.19,78045.19,0,0,"0.0","0.0"], [20619,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",12001,"Retribucions bàsiques grup A2 funcionari",0,9306.4,9306.4,9306.4,9306.4,9306.4,0,0,"0.0","0.0"], [20620,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,8265.36,21431.38,21431.38,21431.38,21431.38,0,0,"0.0","0.0"], [20621,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",12001,"Retribucions bàsiques grup A2 funcionari",171158.26,13808.91,184967.17,184967.17,184967.17,184967.17,0,0,"0.0","0.0"], [20622,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",12003,"Retribucions bàsiques grup C1 funcionari",191591.44,-21305.6,170285.84,170285.84,170285.84,170285.84,0,0,"0.0","0.0"], [20623,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,95.06,20262.58,20262.58,20262.58,20262.58,0,0,"0.0","0.0"], [20624,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",12003,"Retribucions bàsiques grup C1 funcionari",108904.64,10401.7,119306.34,119306.34,119306.34,119306.34,0,0,"0.0","0.0"], [20625,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",238649.36,45646.63,284295.99,284295.99,284295.99,284295.99,0,0,"0.0","0.0"], [20626,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",12003,"Retribucions bàsiques grup C1 funcionari",69242.16,-21544.59,47697.57,47697.57,47697.57,47697.57,0,0,"0.0","0.0"], [20627,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,227.97,20395.49,20395.49,20395.49,20395.49,0,0,"0.0","0.0"], [20628,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",12003,"Retribucions bàsiques grup C1 funcionari",40335.04,7247.5,47582.54,47582.54,47582.54,47582.54,0,0,"0.0","0.0"], [20629,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",12003,"Retribucions bàsiques grup C1 funcionari",96132.56,-10710.15,85422.41,85422.41,85422.41,85422.41,0,0,"0.0","0.0"], [20630,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.78,10247.54,10247.54,10247.54,10247.54,0,0,"0.0","0.0"], [20631,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [20632,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",12003,"Retribucions bàsiques grup C1 funcionari",60502.56,10415.16,70917.72,70917.72,70917.72,70917.72,0,0,"0.0","0.0"], [20633,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",12003,"Retribucions bàsiques grup C1 funcionari",50418.8,-9431.65,40987.15,40987.15,40987.15,40987.15,0,0,"0.0","0.0"], [20634,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",12003,"Retribucions bàsiques grup C1 funcionari",50418.8,481.68,50900.48,50900.48,50900.48,50900.48,0,0,"0.0","0.0"], [20635,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",12003,"Retribucions bàsiques grup C1 funcionari",50418.8,-8486.94,41931.86,41931.86,41931.86,41931.86,0,0,"0.0","0.0"], [20636,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",12004,"Retribucions bàsiques grup C2 funcionari",532204.72,-26087.64,506117.08,506117.08,506117.08,506117.08,0,0,"0.0","0.0"], [20637,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",12004,"Retribucions bàsiques grup C2 funcionari",68377.44,4414.35,72791.79,72791.79,72791.79,72791.79,0,0,"0.0","0.0"], [20638,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",259834.32,84002.4,343836.72,343836.72,343836.72,343836.72,0,0,"0.0","0.0"], [20639,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,848.21,26489.75,26489.75,26489.75,26489.75,0,0,"0.0","0.0"], [20640,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",12004,"Retribucions bàsiques grup C2 funcionari",102566.16,-12360.27,90205.89,90205.89,90205.89,90205.89,0,0,"0.0","0.0"], [20641,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,277.84,17372.2,17372.2,17372.2,17372.2,0,0,"0.0","0.0"], [20642,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",12004,"Retribucions bàsiques grup C2 funcionari",123080.2,18979.25,142059.45,142059.45,142059.45,142059.45,0,0,"0.0","0.0"], [20643,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,-414.5,25227.04,25227.04,25227.04,25227.04,0,0,"0.0","0.0"], [20644,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,-599.71,16494.65,16494.65,16494.65,16494.65,0,0,"0.0","0.0"], [20645,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",12004,"Retribucions bàsiques grup C2 funcionari",59830.26,-7969.16,51861.1,51861.1,51861.1,51861.1,0,0,"0.0","0.0"], [20646,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",12005,"Retribucions bàsiques grup E funcionaris",100784.88,-849.66,99935.22,99935.22,99935.22,99935.22,0,0,"0.0","0.0"], [20647,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",12006,"Trienis funcionaris",7112.21,117.2,7229.41,7229.41,7229.41,7229.41,0,0,"0.0","0.0"], [20648,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",12006,"Trienis funcionaris",207415.08,-26213,181202.08,181202.08,181202.08,181202.08,0,0,"0.0","0.0"], [20649,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",12006,"Trienis funcionaris",14038.91,121.78,14160.69,14160.69,14160.69,14160.69,0,0,"0.0","0.0"], [20650,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",12006,"Trienis funcionaris",41824.19,5090.79,46914.98,46914.98,46914.98,46914.98,0,0,"0.0","0.0"], [20651,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",12006,"Trienis funcionaris",305899.33,57181.54,363080.87,363080.87,363080.87,363080.87,0,0,"0.0","0.0"], [20652,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",12006,"Trienis funcionaris",40868.39,-11533.15,29335.24,29335.24,29335.24,29335.24,0,0,"0.0","0.0"], [20653,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",12006,"Trienis funcionaris",43184.27,-8491.95,34692.32,34692.32,34692.32,34692.32,0,0,"0.0","0.0"], [20654,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",12006,"Trienis funcionaris",59984.81,3359.2,63344.01,63344.01,63344.01,63344.01,0,0,"0.0","0.0"], [20655,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",12006,"Trienis funcionaris",34534.71,321.47,34856.18,34856.18,34856.18,34856.18,0,0,"0.0","0.0"], [20656,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",12006,"Trienis funcionaris",142370.01,-7631.45,134738.56,134738.56,134738.56,134738.56,0,0,"0.0","0.0"], [20657,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",12006,"Trienis funcionaris",24649.8,590.53,25240.33,25240.33,25240.33,25240.33,0,0,"0.0","0.0"], [20658,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",12006,"Trienis funcionaris",28746.53,4570.88,33317.41,33317.41,33317.41,33317.41,0,0,"0.0","0.0"], [20659,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",12006,"Trienis funcionaris",83497.47,11770.81,95268.28,95268.28,95268.28,95268.28,0,0,"0.0","0.0"], [20660,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",12006,"Trienis funcionaris",18344.79,-31.27,18313.52,18313.52,18313.52,18313.52,0,0,"0.0","0.0"], [20661,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",12006,"Trienis funcionaris",62407.98,-4905.28,57502.7,57502.7,57502.7,57502.7,0,0,"0.0","0.0"], [20662,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",12006,"Trienis funcionaris",81252.45,-15455.74,65796.71,65796.71,65796.71,65796.71,0,0,"0.0","0.0"], [20663,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,1404.22,1404.22,1404.22,1404.22,1404.22,0,0,"0.0","0.0"], [20664,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,5.12,5.12,5.12,5.12,5.12,0,0,"0.0","0.0"], [20665,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",12100,"Complement desti funcionaris",8324.96,135.31,8460.27,8460.27,8460.27,8460.27,0,0,"0.0","0.0"], [20666,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",12100,"Complement desti funcionaris",537217.38,-55007.77,482209.61,482209.61,482209.61,482209.61,0,0,"0.0","0.0"], [20667,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",12100,"Complement desti funcionaris",64932,5787.38,70719.38,70719.38,70719.38,70719.38,0,0,"0.0","0.0"], [20668,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",12100,"Complement desti funcionaris",105346.5,19861.98,125208.48,125208.48,125208.48,125208.48,0,0,"0.0","0.0"], [20669,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",12100,"Complement desti funcionaris",789651.24,159398.68,949049.92,949049.92,949049.92,949049.92,0,0,"0.0","0.0"], [20670,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",12100,"Complement desti funcionaris",94933.44,-20390.13,74543.31,74543.31,74543.31,74543.31,0,0,"0.0","0.0"], [20671,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",12100,"Complement desti funcionaris",99470.56,5885.78,105356.34,105356.34,105356.34,105356.34,0,0,"0.0","0.0"], [20672,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",12100,"Complement desti funcionaris",147861.56,16149.72,164011.28,164011.28,164011.28,164011.28,0,0,"0.0","0.0"], [20673,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",12100,"Complement desti funcionaris",81076.94,8282.56,89359.5,89359.5,89359.5,89359.5,0,0,"0.0","0.0"], [20674,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",12100,"Complement desti funcionaris",269828.58,40212.41,310040.99,310040.99,310040.99,310040.99,0,0,"0.0","0.0"], [20675,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",12100,"Complement desti funcionaris",54544.28,20101.14,74645.42,74645.42,74645.42,74645.42,0,0,"0.0","0.0"], [20676,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",12100,"Complement desti funcionaris",46724.16,6282.61,53006.77,53006.77,53006.77,53006.77,0,0,"0.0","0.0"], [20677,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",12100,"Complement desti funcionaris",345784.46,43095.59,388880.05,388880.05,388880.05,388880.05,0,0,"0.0","0.0"], [20678,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",12100,"Complement desti funcionaris",29193.5,6844.17,36037.67,36037.67,36037.67,36037.67,0,0,"0.0","0.0"], [20679,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",12100,"Complement desti funcionaris",149020.06,9004.82,158024.88,158024.88,158024.88,158024.88,0,0,"0.0","0.0"], [20680,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",12100,"Complement desti funcionaris",200485.74,-31.48,200454.26,200454.26,200454.26,200454.26,0,0,"0.0","0.0"], [20681,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",12101,"Complement específic funcionaris",23495.78,2332.61,25828.39,25828.39,25828.39,25828.39,0,0,"0.0","0.0"], [20682,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",12101,"Complement específic funcionaris",1429870.28,-43242.47,1386627.81,1386627.81,1386627.81,1386627.81,0,0,"0.0","0.0"], [20683,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",12101,"Complement específic funcionaris",171657.64,25010.65,196668.29,196668.29,196668.29,196668.29,0,0,"0.0","0.0"], [20684,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",12101,"Complement específic funcionaris",288496.76,77399.98,365896.74,365896.74,365896.74,365896.74,0,0,"0.0","0.0"], [20685,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",12101,"Complement específic funcionaris",1986978.74,537482.28,2524461.02,2524461.02,2524461.02,2524461.02,0,0,"0.0","0.0"], [20686,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",12101,"Complement específic funcionaris",222963.72,-30256.65,192707.07,192707.07,192707.07,192707.07,0,0,"0.0","0.0"], [20687,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",12101,"Complement específic funcionaris",257185.46,24664.63,281850.09,281850.09,281850.09,281850.09,0,0,"0.0","0.0"], [20688,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",12101,"Complement específic funcionaris",373654.68,73805.6,447460.28,447460.28,447460.28,447460.28,0,0,"0.0","0.0"], [20689,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",12101,"Complement específic funcionaris",219561.16,39038.43,258599.59,258599.59,258599.59,258599.59,0,0,"0.0","0.0"], [20690,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",12101,"Complement específic funcionaris",601530.22,152237.01,753767.23,753767.23,753767.23,753767.23,0,0,"0.0","0.0"], [20691,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",12101,"Complement específic funcionaris",125583.92,50568,176151.92,176151.92,176151.92,176151.92,0,0,"0.0","0.0"], [20692,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",12101,"Complement específic funcionaris",91717.64,24852.52,116570.16,116570.16,116570.16,116570.16,0,0,"0.0","0.0"], [20693,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",12101,"Complement específic funcionaris",756790.16,124239.07,881029.23,881029.23,881029.23,881029.23,0,0,"0.0","0.0"], [20694,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",12101,"Complement específic funcionaris",60762.24,20950.32,81712.56,81712.56,81712.56,81712.56,0,0,"0.0","0.0"], [20695,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",12101,"Complement específic funcionaris",378731.64,44180.81,422912.45,422912.45,422912.45,422912.45,0,0,"0.0","0.0"], [20696,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",12101,"Complement específic funcionaris",463427.58,27910.9,491338.48,491338.48,491338.48,491338.48,0,0,"0.0","0.0"], [20697,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [20698,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",12700,"Contribucions plans i fons pensio personal funcion",0,6708.82,6708.82,6708.82,6708.82,6708.82,0,0,"0.0","0.0"], [20699,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",12700,"Contribucions plans i fons pensio personal funcion",0,533.15,533.15,533.15,533.15,533.15,0,0,"0.0","0.0"], [20700,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",12700,"Contribucions plans i fons pensio personal funcion",0,1492.82,1492.82,1492.82,1492.82,1492.82,0,0,"0.0","0.0"], [20701,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,12529.04,12529.04,12529.04,12529.04,12529.04,0,0,"0.0","0.0"], [20702,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",12700,"Contribucions plans i fons pensio personal funcion",0,1066.3,1066.3,1066.3,1066.3,1066.3,0,0,"0.0","0.0"], [20703,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,1172.93,1172.93,1172.93,1172.93,1172.93,0,0,"0.0","0.0"], [20704,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",12700,"Contribucions plans i fons pensio personal funcion",0,2203.69,2203.69,2203.69,2203.69,2203.69,0,0,"0.0","0.0"], [20705,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",12700,"Contribucions plans i fons pensio personal funcion",0,853.04,853.04,853.04,853.04,853.04,0,0,"0.0","0.0"], [20706,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",12700,"Contribucions plans i fons pensio personal funcion",0,3758.71,3758.71,3758.71,3758.71,3758.71,0,0,"0.0","0.0"], [20707,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",12700,"Contribucions plans i fons pensio personal funcion",0,639.78,639.78,639.78,639.78,639.78,0,0,"0.0","0.0"], [20708,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",12700,"Contribucions plans i fons pensio personal funcion",0,853.04,853.04,853.04,853.04,853.04,0,0,"0.0","0.0"], [20709,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",12700,"Contribucions plans i fons pensio personal funcion",0,2292.55,2292.55,2292.55,2292.55,2292.55,0,0,"0.0","0.0"], [20710,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",12700,"Contribucions plans i fons pensio personal funcion",0,533.15,533.15,533.15,533.15,533.15,0,0,"0.0","0.0"], [20711,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",12700,"Contribucions plans i fons pensio personal funcion",0,1759.4,1759.4,1759.4,1759.4,1759.4,0,0,"0.0","0.0"], [20712,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",12700,"Contribucions plans i fons pensio personal funcion",0,2114.83,2114.83,2114.83,2114.83,2114.83,0,0,"0.0","0.0"], [20713,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",13000,"Retribucions basiques personal laboral f",15243.88,244.06,15487.94,15487.94,15487.94,15487.94,0,0,"0.0","0.0"], [20714,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",13000,"Retribucions basiques personal laboral f",75851.04,-42668.12,33182.92,33182.92,33182.92,33182.92,0,0,"0.0","0.0"], [20715,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",13000,"Retribucions basiques personal laboral f",16367.96,-8340.83,8027.13,8027.13,8027.13,8027.13,0,0,"0.0","0.0"], [20716,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",13000,"Retribucions basiques personal laboral f",126094.02,-14122.95,111971.07,111971.07,111971.07,111971.07,0,0,"0.0","0.0"], [20717,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",13000,"Retribucions basiques personal laboral f",210200.93,-26046.82,184154.11,184154.11,184154.11,184154.11,0,0,"0.0","0.0"], [20718,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",13000,"Retribucions basiques personal laboral f",22892.02,373.38,23265.4,23265.4,23265.4,23265.4,0,0,"0.0","0.0"], [20719,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",13000,"Retribucions basiques personal laboral f",19569.98,327.13,19897.11,19897.11,19897.11,19897.11,0,0,"0.0","0.0"], [20720,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",13000,"Retribucions basiques personal laboral f",37799.31,63.99,37863.3,37863.3,37863.3,37863.3,0,0,"0.0","0.0"], [20721,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",13000,"Retribucions basiques personal laboral f",45583.88,3468,49051.88,49051.88,49051.88,49051.88,0,0,"0.0","0.0"], [20722,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",13000,"Retribucions basiques personal laboral f",14138.14,-10121.31,4016.83,4016.83,4016.83,4016.83,0,0,"0.0","0.0"], [20723,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",13000,"Retribucions basiques personal laboral f",0,9961.94,9961.94,9961.94,9961.94,9961.94,0,0,"0.0","0.0"], [20724,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",13000,"Retribucions basiques personal laboral f",36401.27,-14808.79,21592.48,21592.48,21592.48,21592.48,0,0,"0.0","0.0"], [20725,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",13001,"Hores extraordinàries personal laboral fix",0,279.01,279.01,279.01,279.01,279.01,0,0,"0.0","0.0"], [20726,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",13002,"Retribució complementaria personal labor",17917.06,1596.97,19514.03,19514.03,19514.03,19514.03,0,0,"0.0","0.0"], [20727,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",13002,"Retribució complementaria personal labor",117042.66,-47682.05,69360.61,69360.61,69360.61,69360.61,0,0,"0.0","0.0"], [20728,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",13002,"Retribució complementaria personal labor",28252.3,-11996.93,16255.37,16255.37,16255.37,16255.37,0,0,"0.0","0.0"], [20729,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",13002,"Retribució complementaria personal labor",197752.94,-6458.02,191294.92,191294.92,191294.92,191294.92,0,0,"0.0","0.0"], [20730,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",13002,"Retribució complementaria personal labor",334390.56,-13642.94,320747.62,320747.62,320747.62,320747.62,0,0,"0.0","0.0"], [20731,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",13002,"Retribució complementaria personal labor",41260.38,4184.87,45445.25,45445.25,45445.25,45445.25,0,0,"0.0","0.0"], [20732,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",13002,"Retribució complementaria personal labor",35897.52,2589.01,38486.53,38486.53,38486.53,38486.53,0,0,"0.0","0.0"], [20733,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",13002,"Retribució complementaria personal labor",38292.38,5217.21,43509.59,43509.59,43509.59,43509.59,0,0,"0.0","0.0"], [20734,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",13002,"Retribució complementaria personal labor",79860.06,-9584.35,70275.71,70275.71,70275.71,70275.71,0,0,"0.0","0.0"], [20735,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",13002,"Retribució complementaria personal labor",22791.58,-15508.12,7283.46,7283.46,7283.46,7283.46,0,0,"0.0","0.0"], [20736,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",13002,"Retribució complementaria personal labor",0,22271.86,22271.86,22271.86,22271.86,22271.86,0,0,"0.0","0.0"], [20737,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",13002,"Retribució complementaria personal labor",55391.78,-17246.73,38145.05,38145.05,38145.05,38145.05,0,0,"0.0","0.0"], [20738,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",13099,"Retribucions a reintegrar Contractats laborals",0,5.65,5.65,5.65,5.65,5.65,0,0,"0.0","0.0"], [20739,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",13100,"Retribucions basiques i compl. pers.temp",108520.9,117853.04,226373.94,226373.94,226373.94,226373.94,0,0,"0.0","0.0"], [20740,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",13100,"Retribucions basiques i compl. pers.temp",72554.14,-2331.4,70222.74,70222.74,70222.74,70222.74,0,0,"0.0","0.0"], [20741,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",13100,"Retribucions basiques i compl. pers.temp",94557.81,7984.92,102542.73,102542.73,102542.73,102542.73,0,0,"0.0","0.0"], [20742,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",13100,"Retribucions basiques i compl. pers.temp",0,31894.37,31894.37,31894.37,31894.37,31894.37,0,0,"0.0","0.0"], [20743,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",13100,"Retribucions basiques i compl. pers.temp",0,21602.82,21602.82,21602.82,21602.82,21602.82,0,0,"0.0","0.0"], [20744,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [20745,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",13700,"Contribucions plans i fons pensio personal laboral",0,639.78,639.78,639.78,639.78,639.78,0,0,"0.0","0.0"], [20746,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",13700,"Contribucions plans i fons pensio personal laboral",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [20747,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,924.13,924.13,924.13,924.13,924.13,0,0,"0.0","0.0"], [20748,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",13700,"Contribucions plans i fons pensio personal laboral",0,1901.57,1901.57,1901.57,1901.57,1901.57,0,0,"0.0","0.0"], [20749,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [20750,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [20751,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [20752,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [20753,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [20754,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [20755,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",15000,"Productivitat",6316.71,78.77,6395.48,6395.48,6395.48,6395.48,0,0,"0.0","0.0"], [20756,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",15000,"Productivitat",238690.42,-22053.07,216637.35,216637.35,216637.35,216637.35,0,0,"0.0","0.0"], [20757,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",15000,"Productivitat",25325.47,-6434.59,18890.88,18890.88,18890.88,18890.88,0,0,"0.0","0.0"], [20758,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",15000,"Productivitat",52112.17,5944.05,58056.22,58056.22,58056.22,58056.22,0,0,"0.0","0.0"], [20759,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",15000,"Productivitat",357995,12829.86,370824.86,370824.86,370824.86,370824.86,0,0,"0.0","0.0"], [20760,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",15000,"Productivitat",76295.64,-7733.59,68562.05,68562.05,68562.05,68562.05,0,0,"0.0","0.0"], [20761,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",15000,"Productivitat",44516.67,2732.04,47248.71,47248.71,47248.71,47248.71,0,0,"0.0","0.0"], [20762,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",15000,"Productivitat",63433.54,1377.18,64810.72,64810.72,64810.72,64810.72,0,0,"0.0","0.0"], [20763,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",15000,"Productivitat",32989.13,1524.59,34513.72,34513.72,34513.72,34513.72,0,0,"0.0","0.0"], [20764,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",15000,"Productivitat",115589.3,1777.28,117366.58,117366.58,117366.58,117366.58,0,0,"0.0","0.0"], [20765,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",15000,"Productivitat",21117.46,483.57,21601.03,21601.03,21601.03,21601.03,0,0,"0.0","0.0"], [20766,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",15000,"Productivitat",18204.3,2475.02,20679.32,20679.32,20679.32,20679.32,0,0,"0.0","0.0"], [20767,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",15000,"Productivitat",129756.4,-19789.26,109967.14,109967.14,109967.14,109967.14,0,0,"0.0","0.0"], [20768,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",15000,"Productivitat",18791.43,-5439.23,13352.2,13352.2,13352.2,13352.2,0,0,"0.0","0.0"], [20769,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",15000,"Productivitat",79087.44,1609.83,80697.27,80697.27,80697.27,80697.27,0,0,"0.0","0.0"], [20770,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",15000,"Productivitat",84098.44,-1015.48,83082.96,83082.96,83082.96,83082.96,0,0,"0.0","0.0"], [20771,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",15100,"Gratificacions",0,1699.36,1699.36,1699.36,1699.36,1699.36,0,0,"0.0","0.0"], [20772,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",15100,"Gratificacions",0,9943.53,9943.53,9943.53,9943.53,9943.53,0,0,"0.0","0.0"], [20773,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",15100,"Gratificacions",0,9689.3,9689.3,9689.3,9689.3,9689.3,0,0,"0.0","0.0"], [20774,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",15100,"Gratificacions",0,784.32,784.32,784.32,784.32,784.32,0,0,"0.0","0.0"], [20775,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",15100,"Gratificacions",0,1539.57,1539.57,1539.57,1539.57,1539.57,0,0,"0.0","0.0"], [20776,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",15100,"Gratificacions",0,283.16,283.16,283.16,283.16,283.16,0,0,"0.0","0.0"], [20777,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",15100,"Gratificacions",0,1413.95,1413.95,1413.95,1413.95,1413.95,0,0,"0.0","0.0"], [20778,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",15100,"Gratificacions",0,12614.28,12614.28,12614.28,12614.28,12614.28,0,0,"0.0","0.0"], [20779,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",15100,"Gratificacions",0,283.84,283.84,283.84,283.84,283.84,0,0,"0.0","0.0"], [20780,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92921,"Dotació per imprevistos",15100,"Gratificacions",151000,-151000,0,0,0,0,0,0,"0.0","0.0"], [20781,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",15100,"Gratificacions",0,758.6,758.6,758.6,758.6,758.6,0,0,"0.0","0.0"], [20782,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",15100,"Gratificacions",0,15641.17,15641.17,15641.17,15641.17,15641.17,0,0,"0.0","0.0"], [20783,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",16000,"Primes i quotes SS pers.laboral i altres",25434.96,726.4,26161.36,26161.36,26161.36,26161.36,0,0,"0.0","0.0"], [20784,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",1690327.32,74505.68,1764833,1764833,1764833,1764833,0,0,"0.0","0.0"], [20785,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",16000,"Primes i quotes SS pers.laboral i altres",100999.8,469.91,101469.71,101469.71,101469.71,101469.71,0,0,"0.0","0.0"], [20786,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",16000,"Primes i quotes SS pers.laboral i altres",67698.84,11749.34,79448.18,79448.18,79448.18,79448.18,0,0,"0.0","0.0"], [20787,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",169205.74,15306.53,184512.27,184512.27,184512.27,184512.27,0,0,"0.0","0.0"], [20788,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",16000,"Primes i quotes SS pers.laboral i altres",180300.53,-4108.73,176191.8,176191.8,176191.8,176191.8,0,0,"0.0","0.0"], [20789,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",16000,"Primes i quotes SS pers.laboral i altres",16533.72,647.31,17181.03,17181.03,17181.03,17181.03,0,0,"0.0","0.0"], [20790,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",16000,"Primes i quotes SS pers.laboral i altres",172640.64,31202.85,203843.49,203843.49,203843.49,203843.49,0,0,"0.0","0.0"], [20791,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",16000,"Primes i quotes SS pers.laboral i altres",28899.12,168.5,29067.62,29067.62,29067.62,29067.62,0,0,"0.0","0.0"], [20792,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",16000,"Primes i quotes SS pers.laboral i altres",25217.64,13791.23,39008.87,39008.87,39008.87,39008.87,0,0,"0.0","0.0"], [20793,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",16000,"Primes i quotes SS pers.laboral i altres",81509.43,-3228.7,78280.73,78280.73,78280.73,78280.73,0,0,"0.0","0.0"], [20794,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",16000,"Primes i quotes SS pers.laboral i altres",12232.44,-8780.47,3451.97,3451.97,3451.97,3451.97,0,0,"0.0","0.0"], [20795,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",16000,"Primes i quotes SS pers.laboral i altres",0,7035.77,7035.77,7035.77,7035.77,7035.77,0,0,"0.0","0.0"], [20796,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",16000,"Primes i quotes SS pers.laboral i altres",32647.44,-4767.86,27879.58,27879.58,27879.58,27879.58,0,0,"0.0","0.0"], [20797,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [20798,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",16001,"Primes i quotes SS funcion integrats",225942.63,-25583.07,200359.56,200359.56,200359.56,200359.56,0,0,"0.0","0.0"], [20799,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",16001,"Primes i quotes SS funcion integrats",10373.88,-822.21,9551.67,9551.67,9551.67,9551.67,0,0,"0.0","0.0"], [20800,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",16001,"Primes i quotes SS funcion integrats",43105.68,-10597.46,32508.22,32508.22,32508.22,32508.22,0,0,"0.0","0.0"], [20801,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",431001.91,16599.38,447601.29,447601.29,447601.29,447601.29,0,0,"0.0","0.0"], [20802,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",16001,"Primes i quotes SS funcion integrats",50808.28,-24242.26,26566.02,26566.02,26566.02,26566.02,0,0,"0.0","0.0"], [20803,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",16001,"Primes i quotes SS funcion integrats",87626.28,-36507.39,51118.89,51118.89,51118.89,51118.89,0,0,"0.0","0.0"], [20804,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",16001,"Primes i quotes SS funcion integrats",64478.4,-13100.97,51377.43,51377.43,51377.43,51377.43,0,0,"0.0","0.0"], [20805,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",16001,"Primes i quotes SS funcion integrats",34691.04,-2191.71,32499.33,32499.33,32499.33,32499.33,0,0,"0.0","0.0"], [20806,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",16001,"Primes i quotes SS funcion integrats",184002.87,-24076.77,159926.1,159926.1,159926.1,159926.1,0,0,"0.0","0.0"], [20807,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",16001,"Primes i quotes SS funcion integrats",20454.84,-1077.21,19377.63,19377.63,19377.63,19377.63,0,0,"0.0","0.0"], [20808,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",16001,"Primes i quotes SS funcion integrats",51986.77,6000.07,57986.84,57986.84,57986.84,57986.84,0,0,"0.0","0.0"], [20809,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",16001,"Primes i quotes SS funcion integrats",105900.96,1241.28,107142.24,107142.24,107142.24,107142.24,0,0,"0.0","0.0"], [20810,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",16001,"Primes i quotes SS funcion integrats",26436.29,-2373.17,24063.12,24063.12,24063.12,24063.12,0,0,"0.0","0.0"], [20811,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",16001,"Primes i quotes SS funcion integrats",120699.24,-18707.86,101991.38,101991.38,101991.38,101991.38,0,0,"0.0","0.0"], [20812,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",16001,"Primes i quotes SS funcion integrats",117723.64,-39845.94,77877.7,77877.7,77877.7,77877.7,0,0,"0.0","0.0"], [20813,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",16002,"Primes i quotes SS func. nou ingres",377639.29,-14847.29,362792,362792,362792,362792,0,0,"0.0","0.0"], [20814,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",16002,"Primes i quotes SS func. nou ingres",8062.08,553.08,8615.16,8615.16,8615.16,8615.16,0,0,"0.0","0.0"], [20815,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",16002,"Primes i quotes SS func. nou ingres",91523.1,33278.89,124801.99,124801.99,124801.99,124801.99,0,0,"0.0","0.0"], [20816,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",504009.09,97873.33,601882.42,601882.42,601882.42,601882.42,0,0,"0.0","0.0"], [20817,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",16002,"Primes i quotes SS func. nou ingres",62991,-10624.36,52366.64,52366.64,52366.64,52366.64,0,0,"0.0","0.0"], [20818,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",16002,"Primes i quotes SS func. nou ingres",56718,23846.21,80564.21,80564.21,80564.21,80564.21,0,0,"0.0","0.0"], [20819,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",16002,"Primes i quotes SS func. nou ingres",78983.18,4066.45,83049.63,83049.63,83049.63,83049.63,0,0,"0.0","0.0"], [20820,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",16002,"Primes i quotes SS func. nou ingres",65082.6,-1758.9,63323.7,63323.7,63323.7,63323.7,0,0,"0.0","0.0"], [20821,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",16002,"Primes i quotes SS func. nou ingres",157412.73,-1254.08,156158.65,156158.65,156158.65,156158.65,0,0,"0.0","0.0"], [20822,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",16002,"Primes i quotes SS func. nou ingres",56718,298.99,57016.99,57016.99,57016.99,57016.99,0,0,"0.0","0.0"], [20823,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",16002,"Primes i quotes SS func. nou ingres",9068.88,579.16,9648.04,9648.04,9648.04,9648.04,0,0,"0.0","0.0"], [20824,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",16002,"Primes i quotes SS func. nou ingres",64088.14,6944.4,71032.54,71032.54,71032.54,71032.54,0,0,"0.0","0.0"], [20825,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",16002,"Primes i quotes SS func. nou ingres",29085.84,1134.52,30220.36,30220.36,30220.36,30220.36,0,0,"0.0","0.0"], [20826,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",16002,"Primes i quotes SS func. nou ingres",99246.36,11743.48,110989.84,110989.84,110989.84,110989.84,0,0,"0.0","0.0"], [20827,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",16002,"Primes i quotes SS func. nou ingres",97229.61,6419.07,103648.68,103648.68,103648.68,103648.68,0,0,"0.0","0.0"], [20828,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",16003,"Primes i quotes SS Interi integrat",28079.04,-1432.34,26646.7,26646.7,26646.7,26646.7,0,0,"0.0","0.0"], [20829,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",16005,"Primes i quotes SS interi nou ingr",261439.11,14602.41,276041.52,276041.52,276041.52,276041.52,0,0,"0.0","0.0"], [20830,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",16005,"Primes i quotes SS interi nou ingr",98766.12,6152.53,104918.65,104918.65,104918.65,104918.65,0,0,"0.0","0.0"], [20831,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",16005,"Primes i quotes SS interi nou ingr",49865.19,13151.59,63016.78,63016.78,63016.78,63016.78,0,0,"0.0","0.0"], [20832,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",336275.32,143563.01,479838.33,479838.33,479838.33,479838.33,0,0,"0.0","0.0"], [20833,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",16005,"Primes i quotes SS interi nou ingr",47714.1,7798.28,55512.38,55512.38,55512.38,55512.38,0,0,"0.0","0.0"], [20834,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",0,13407.37,13407.37,13407.37,13407.37,13407.37,0,0,"0.0","0.0"], [20835,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",16005,"Primes i quotes SS interi nou ingr",74434.56,41268.26,115702.82,115702.82,115702.82,115702.82,0,0,"0.0","0.0"], [20836,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",16005,"Primes i quotes SS interi nou ingr",9653.52,13274.68,22928.2,22928.2,22928.2,22928.2,0,0,"0.0","0.0"], [20837,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",16005,"Primes i quotes SS interi nou ingr",74461.29,99815.4,174276.69,174276.69,174276.69,174276.69,0,0,"0.0","0.0"], [20838,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",16005,"Primes i quotes SS interi nou ingr",14209.32,33354,47563.32,47563.32,47563.32,47563.32,0,0,"0.0","0.0"], [20839,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",16005,"Primes i quotes SS interi nou ingr",10392.14,718.16,11110.3,11110.3,11110.3,11110.3,0,0,"0.0","0.0"], [20840,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",16005,"Primes i quotes SS interi nou ingr",380144.19,65997.01,446141.2,446141.2,446141.2,446141.2,0,0,"0.0","0.0"], [20841,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",16005,"Primes i quotes SS interi nou ingr",0,10554.67,10554.67,10554.67,10554.67,10554.67,0,0,"0.0","0.0"], [20842,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",16005,"Primes i quotes SS interi nou ingr",29279.28,18458.65,47737.93,47737.93,47737.93,47737.93,0,0,"0.0","0.0"], [20843,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",16005,"Primes i quotes SS interi nou ingr",82314.86,35433.59,117748.45,117748.45,117748.45,117748.45,0,0,"0.0","0.0"], [20844,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",16200,"Formació de personal",0,7000,7000,6955,6955,5065,1890,45,"0.0","0.0"], [20845,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",16200,"Formació de personal",19888,50000,69888,43793.38,43583.38,37426.88,6156.5,26304.62,"0.0","0.0"], [20846,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",16203,"Acció social (no subjecte IRPF)",0,3423.1,3423.1,3423.1,3423.1,3423.1,0,0,"0.0","0.0"], [20847,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",16203,"Acció social (no subjecte IRPF)",0,100,100,100,100,100,0,0,"0.0","0.0"], [20848,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",16203,"Acció social (no subjecte IRPF)",0,739.03,739.03,739.03,739.03,739.03,0,0,"0.0","0.0"], [20849,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,5183.83,5183.83,5183.83,5183.83,5183.83,0,0,"0.0","0.0"], [20850,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",16203,"Acció social (no subjecte IRPF)",0,497.17,497.17,497.17,497.17,497.17,0,0,"0.0","0.0"], [20851,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,442.48,442.48,442.48,442.48,442.48,0,0,"0.0","0.0"], [20852,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",16203,"Acció social (no subjecte IRPF)",0,774.34,774.34,774.34,774.34,774.34,0,0,"0.0","0.0"], [20853,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92021,"Sindicatura de Greuges",16203,"Acció social (no subjecte IRPF)",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [20854,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",16203,"Acció social (no subjecte IRPF)",0,1769.92,1769.92,1769.92,1769.92,1769.92,0,0,"0.0","0.0"], [20855,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",16203,"Acció social (no subjecte IRPF)",0,81,81,81,81,81,0,0,"0.0","0.0"], [20856,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",16203,"Acció social (no subjecte IRPF)",0,1366.44,1366.44,1366.44,1366.44,1366.44,0,0,"0.0","0.0"], [20857,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [20858,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",16203,"Acció social (no subjecte IRPF)",0,509.98,509.98,509.98,509.98,509.98,0,0,"0.0","0.0"], [20859,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",16203,"Acció social (no subjecte IRPF)",0,527.48,527.48,527.48,527.48,527.48,0,0,"0.0","0.0"], [20860,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [20861,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [20862,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",16204,"Acció social",0,76.42,76.42,76.42,76.42,76.42,0,0,"0.0","0.0"], [20863,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",16204,"Acció social",0,442.48,442.48,442.48,442.48,442.48,0,0,"0.0","0.0"], [20864,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",16204,"Acció social",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [20865,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",16204,"Acció social",0,55.31,55.31,55.31,55.31,55.31,0,0,"0.0","0.0"], [20866,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [20867,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",16204,"Acció social",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [20868,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",16400,"Complement familiar",0,6719.88,6719.88,6719.88,6719.88,6719.88,0,0,"0.0","0.0"], [20869,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",16400,"Complement familiar",0,17436.18,17436.18,17436.18,17436.18,17436.18,0,0,"0.0","0.0"], [20870,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [20871,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [20872,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",16400,"Complement familiar",0,4973.88,4973.88,4973.88,4973.88,4973.88,0,0,"0.0","0.0"], [20873,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",16400,"Complement familiar",907.32,6282.6,7189.92,7189.92,7189.92,7189.92,0,0,"0.0","0.0"], [20874,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",16400,"Complement familiar",0,4123.67,4123.67,4123.67,4123.67,4123.67,0,0,"0.0","0.0"], [20875,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",20200,"Arrendaments edificis i altres construc.",24192,5808,30000,29939.43,29939.43,29939.43,0,60.57,"0.0","0.0"], [20876,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",20200,"Arrendaments edificis i altres construc.",0,207266.15,207266.15,207266.15,129092,80682.5,48409.5,78174.15,"0.0","0.0"], [20877,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",20300,"Arrendaments maquinària, instal. i utill",330000,4900.32,334900.32,334900.32,329999.43,239759.75,90239.68,4900.89,"0.0","0.0"], [20878,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",20300,"Arrendaments maquinària, instal. i utill",52272,-51059.56,1212.44,0,0,0,0,1212.44,"0.0","0.0"], [20879,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",20400,"Arrendaments material de transport",4000,-2204.89,1795.11,0,0,0,0,1795.11,"0.0","0.0"], [20880,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",20400,"Arrendaments material de transport",279109.21,-106553.51,172555.7,169555.7,150957.57,125872.39,25085.18,21598.13,"0.0","0.0"], [20881,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",20900,"Cànons",0,10000,10000,10000,0,0,0,10000,"0.0","0.0"], [20882,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",1102381.7,76389.87,1178771.57,1178771.57,1178745.47,624841.76,553903.71,26.1,"0.0","0.0"], [20883,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",277200,-106121.89,171078.11,96154.89,96154.88,7853.57,88301.31,74923.23,"0.0","0.0"], [20884,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",21300,"Manteniment maquinària, instal. i util.",0,27485.36,27485.36,27485.36,12930.21,12930.21,0,14555.15,"0.0","0.0"], [20885,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",21300,"Manteniment maquinària, instal. i util.",59489.99,-19489.99,40000,30041.52,30041.52,26675.43,3366.09,9958.48,"0.0","0.0"], [20886,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",21300,"Manteniment maquinària, instal. i util.",14500,-12069.07,2430.93,0,0,0,0,2430.93,"0.0","0.0"], [20887,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",113475.92,36564.05,150039.97,130643.92,130594.77,61226.12,69368.65,19445.2,"0.0","0.0"], [20888,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",21300,"Manteniment maquinària, instal. i util.",155232,8920,164152,137401.05,137223.37,88998.42,48224.95,26928.63,"0.0","0.0"], [20889,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",21400,"Manteniment material de transport",10000,1500,11500,9696.79,9696.79,8550.29,1146.5,1803.21,"0.0","0.0"], [20890,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",21500,"Manteniment mobiliari i equipament",352800,-230874.66,121925.34,50032.91,50032.91,50032.91,0,71892.43,"0.0","0.0"], [20891,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",21600,"Manteniment equips i software proces d'i",4000,0,4000,517.88,517.88,517.88,0,3482.12,"0.0","0.0"], [20892,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",21600,"Manteniment equips i software proces d'i",0,11693.61,11693.61,11693.61,11693.61,11693.61,0,0,"0.0","0.0"], [20893,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",22000,"Material d'oficina ordinari no inventari",2005.32,0,2005.32,0,0,0,0,2005.32,"0.0","0.0"], [20894,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22000,"Material d'oficina ordinari no inventari",2166.34,-2122.34,44,44,44,44,0,0,"0.0","0.0"], [20895,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",70000,-879.06,69120.94,45987.85,38912.67,33906.18,5006.49,30208.27,"0.0","0.0"], [20896,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",22000,"Material d'oficina ordinari no inventari",1250,-1035.46,214.54,0,0,0,0,214.54,"0.0","0.0"], [20897,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",22000,"Material d'oficina ordinari no inventari",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [20898,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",22000,"Material d'oficina ordinari no inventari",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [20899,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",22000,"Material d'oficina ordinari no inventari",1600,-1600,0,0,0,0,0,0,"0.0","0.0"], [20900,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",22000,"Material d'oficina ordinari no inventari",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [20901,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",22000,"Material d'oficina ordinari no inventari",1360.8,0,1360.8,0,0,0,0,1360.8,"0.0","0.0"], [20902,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",22000,"Material d'oficina ordinari no inventari",831.6,0,831.6,0,0,0,0,831.6,"0.0","0.0"], [20903,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22001,"Premsa,revistes,llibres i altres public.",150,44,194,12.3,12.3,0,12.3,181.7,"0.0","0.0"], [20904,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",22001,"Premsa,revistes,llibres i altres public.",75600,74400,150000,114180.35,114180.35,106570.35,7610,35819.65,"0.0","0.0"], [20905,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",22001,"Premsa,revistes,llibres i altres public.",151.2,82.7,233.9,155.3,155.3,118.7,36.6,78.6,"0.0","0.0"], [20906,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",22001,"Premsa,revistes,llibres i altres public.",281254,-10506.31,270747.69,252673.82,252594.35,233272.66,19321.69,18153.34,"0.0","0.0"], [20907,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",22002,"Material informatic no inventariable",1045.04,0,1045.04,0,0,0,0,1045.04,"0.0","0.0"], [20908,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22002,"Material informatic no inventariable",3324.38,-3000,324.38,0,0,0,0,324.38,"0.0","0.0"], [20909,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22002,"Material informatic no inventariable",79000,0,79000,44974.4,31258.84,30711.43,547.41,47741.16,"0.0","0.0"], [20910,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",22002,"Material informatic no inventariable",1250,0,1250,0,0,0,0,1250,"0.0","0.0"], [20911,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",22002,"Material informatic no inventariable",5000,65.94,5065.94,167.87,167.87,0,167.87,4898.07,"0.0","0.0"], [20912,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",22002,"Material informatic no inventariable",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [20913,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",22002,"Material informatic no inventariable",1512,-1512,0,0,0,0,0,0,"0.0","0.0"], [20914,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",22002,"Material informatic no inventariable",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [20915,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",22002,"Material informatic no inventariable",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [20916,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",22003,"Altres despeses de material d'oficina",729.23,0,729.23,0,0,0,0,729.23,"0.0","0.0"], [20917,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",22003,"Altres despeses de material d'oficina",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [20918,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22003,"Altres despeses de material d'oficina",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [20919,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",22003,"Altres despeses de material d'oficina",1008,23,1031,23,23,0,23,1008,"0.0","0.0"], [20920,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",1377321.44,91672.52,1468993.96,1451509.91,1294381.52,958480.89,335900.63,174612.44,"0.0","0.0"], [20921,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",60782.72,0,60782.72,60782.72,60610.01,48896.29,11713.72,172.71,"0.0","0.0"], [20922,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",22102,"Gas",178568.66,0,178568.66,162497.42,151281.17,124391.74,26889.43,27287.49,"0.0","0.0"], [20923,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22103,"Combustibles i carburants",92000,-17700,74300,25224.99,16418.9,13897.65,2521.25,57881.1,"0.0","0.0"], [20924,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22104,"Vestuari",4000,2000,6000,5251.57,5251.57,1311.96,3939.61,748.43,"0.0","0.0"], [20925,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22104,"Vestuari",23000,0,23000,21720.9,21720.9,19652.78,2068.12,1279.1,"0.0","0.0"], [20926,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",22104,"Vestuari",3024,0,3024,941.25,941.25,0,941.25,2082.75,"0.0","0.0"], [20927,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",22104,"Vestuari",10000,119.94,10119.94,5391.63,5391.63,5100,291.63,4728.31,"0.0","0.0"], [20928,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",22104,"Vestuari",6249.6,0,6249.6,0,0,0,0,6249.6,"0.0","0.0"], [20929,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22105,"Productes alimentaris",60000,22192.07,82192.07,80168.63,80168.63,48039.05,32129.58,2023.44,"0.0","0.0"], [20930,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22106,"Productes farmacèutics",100,1062.19,1162.19,109.18,109.18,62.19,46.99,1053.01,"0.0","0.0"], [20931,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",22109,"Altre material de consum",25.79,0,25.79,0,0,0,0,25.79,"0.0","0.0"], [20932,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22109,"Altre material de consum",2000,5632.83,7632.83,5942.02,5942.02,3904.35,2037.67,1690.81,"0.0","0.0"], [20933,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22109,"Altre material de consum",19250,8009.4,27259.4,16679.12,16679.12,16597.42,81.7,10580.28,"0.0","0.0"], [20934,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",22109,"Altre material de consum",331185.04,-76185.04,255000,200576.83,200576.83,165582.38,34994.45,54423.17,"0.0","0.0"], [20935,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",22109,"Altre material de consum",0,4.2,4.2,4.2,4.2,4.2,0,0,"0.0","0.0"], [20936,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",22109,"Altre material de consum",504,-241.5,262.5,26.88,26.88,26.88,0,235.62,"0.0","0.0"], [20937,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",22109,"Altre material de consum",8000,-2500,5500,5497.58,5497.58,4577.52,920.06,2.42,"0.0","0.0"], [20938,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",22109,"Altre material de consum",25012.91,7974.18,32987.09,28960.85,28960.36,0,28960.36,4026.73,"0.0","0.0"], [20939,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",22109,"Altre material de consum",0,1552.43,1552.43,1552.43,1552.43,1552.43,0,0,"0.0","0.0"], [20940,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",22109,"Altre material de consum",98280,0,98280,36231.59,36231.59,32385.69,3845.9,62048.41,"0.0","0.0"], [20941,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22110,"Productes neteja",9000,0,9000,4714.73,4714.73,3682.09,1032.64,4285.27,"0.0","0.0"], [20942,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",1293080,-198653.9,1094426.1,1074466.57,992213.86,852567.19,139646.67,102212.24,"0.0","0.0"], [20943,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",22200,"Comunicacions telefòniques",80640,0,80640,23006.59,23006.59,20592.83,2413.76,57633.41,"0.0","0.0"], [20944,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22201,"Comunicacions postals",90720,98515.24,189235.24,156674.43,140967.08,87251.82,53715.26,48268.16,"0.0","0.0"], [20945,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",22201,"Comunicacions postals",0,6000,6000,6000,3537.85,0,3537.85,2462.15,"0.0","0.0"], [20946,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",22201,"Comunicacions postals",13000,-13000,0,0,0,0,0,0,"0.0","0.0"], [20947,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22205,"Serveis de missatgeria",325000,-167807.91,157192.09,157192.09,131179.65,104064.43,27115.22,26012.44,"0.0","0.0"], [20948,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22300,"Transports",578283.02,36129.35,614412.37,578280.2,551543.6,390155.36,161388.24,62868.77,"0.0","0.0"], [20949,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",22300,"Transports",56146.61,0,56146.61,56000,49989.28,41409.28,8580,6157.33,"0.0","0.0"], [20950,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",23173,"Inclusió amb perspectiva de gènere",22601,"Atencions protocolaries i representativ.",4500,-2667.65,1832.35,1100,1100,1100,0,732.35,"0.0","0.0"], [20951,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",22601,"Atencions protocolaries i representativ.",1008,0,1008,52.75,52.75,0,52.75,955.25,"0.0","0.0"], [20952,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22601,"Atencions protocolaries i representativ.",342080.28,-121680.28,220400,191961.35,191961.35,84599.28,107362.07,28438.65,"0.0","0.0"], [20953,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22601,"Atencions protocolaries i representativ.",60000,655.24,60655.24,57882.89,57882.89,45420.46,12462.43,2772.35,"0.0","0.0"], [20954,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",22601,"Atencions protocolaries i representativ.",310.39,0,310.39,0,0,0,0,310.39,"0.0","0.0"], [20955,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",22601,"Atencions protocolaries i representativ.",3000,0,3000,1946.71,1946.71,1553.08,393.63,1053.29,"0.0","0.0"], [20956,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",22601,"Atencions protocolaries i representativ.",30000,-9041.45,20958.55,3486.98,3486.98,2714.5,772.48,17471.57,"0.0","0.0"], [20957,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",22601,"Atencions protocolaries i representativ.",0,1300,1300,1179.65,1179.65,1055.15,124.5,120.35,"0.0","0.0"], [20958,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",22601,"Atencions protocolaries i representativ.",7500,-2500,5000,4427.85,4427.85,3330.29,1097.56,572.15,"0.0","0.0"], [20959,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",22601,"Atencions protocolaries i representativ.",20160,0,20160,3936.14,3936.14,2747.3,1188.84,16223.86,"0.0","0.0"], [20960,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92522,"Serveis publicitaris",22602,"Publicitat i propaganda",10000000,528398.78,10528398.78,10497866.54,10329004.59,7349924.81,2979079.78,199394.19,"0.0","0.0"], [20961,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",22603,"Publicacions en diaris oficials",160000,-18383.97,141616.03,132590.1,65475.7,60178.5,5297.2,76140.33,"0.0","0.0"], [20962,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",22604,"Despeses jurídiques",220000,44451.67,264451.67,244965.24,150628.81,131752.81,18876,113822.86,"0.0","0.0"], [20963,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",22604,"Despeses jurídiques",0,32835.89,32835.89,31787.48,31787.48,8277.81,23509.67,1048.41,"0.0","0.0"], [20964,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",22605,"Despeses procuradors",260000,-29999.28,230000.72,148361.58,137360.54,137268.93,91.61,92640.18,"0.0","0.0"], [20965,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",23173,"Inclusió amb perspectiva de gènere",22606,"Reunions, conferències i cursos",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [20966,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22606,"Reunions, conferències i cursos",0,36156.62,36156.62,36156.62,36156.62,36156.62,0,0,"0.0","0.0"], [20967,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",22606,"Reunions, conferències i cursos",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [20968,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",22606,"Reunions, conferències i cursos",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [20969,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",22606,"Reunions, conferències i cursos",0,3000,3000,2513.89,2499.65,2499.65,0,500.35,"0.0","0.0"], [20970,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",23173,"Inclusió amb perspectiva de gènere",22610,"Despeses compra serveis",37500,-8405.58,29094.42,29094.42,29094.42,17362.02,11732.4,0,"0.0","0.0"], [20971,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",22610,"Despeses compra serveis",74263.11,-5530.09,68733.02,59825.78,59825.78,21906.27,37919.51,8907.24,"0.0","0.0"], [20972,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",22610,"Despeses compra serveis",148500,0,148500,128841.77,128841.72,118101.06,10740.66,19658.28,"0.0","0.0"], [20973,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22610,"Despeses compra serveis",450000,-92534.91,357465.09,354723.61,332232.25,275519.47,56712.78,25232.84,"0.0","0.0"], [20974,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22610,"Despeses compra serveis",626055.9,538426.32,1164482.22,827816.48,708107.86,566954.16,141153.7,456374.36,"0.0","0.0"], [20975,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",22610,"Despeses compra serveis",882916.92,156334.69,1039251.61,884026.81,878751.01,727490.66,151260.35,160500.6,"0.0","0.0"], [20976,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",22610,"Despeses compra serveis",7000,258.02,7258.02,328.02,328.02,328.02,0,6930,"0.0","0.0"], [20977,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",22610,"Despeses compra serveis",87461.04,12425.27,99886.31,96987.88,96987.31,77193.83,19793.48,2899,"0.0","0.0"], [20978,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",22610,"Despeses compra serveis",312679,12434.86,325113.86,323900.9,316839.42,152621.36,164218.06,8274.44,"0.0","0.0"], [20979,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",22610,"Despeses compra serveis",63600,36380.41,99980.41,99679.55,75041.8,49394.3,25647.5,24938.61,"0.0","0.0"], [20980,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",22610,"Despeses compra serveis",371487.94,322799,694286.94,588765.6,577370.71,385604.04,191766.67,116916.23,"0.0","0.0"], [20981,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92522,"Serveis publicitaris",22610,"Despeses compra serveis",900000,1060401.55,1960401.55,1877067.6,1783470.82,1460518.94,322951.88,176930.73,"0.0","0.0"], [20982,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",22610,"Despeses compra serveis",0,99065.43,99065.43,43197,43197,43197,0,55868.43,"0.0","0.0"], [20983,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",22610,"Despeses compra serveis",522609.49,87531.37,610140.86,542575.41,542575.39,402538.55,140036.84,67565.47,"0.0","0.0"], [20984,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22611,"Altres desp. Indemnitzacions, sentències",1000000,12527.28,1012527.28,1009156.22,1009156.22,1005422.22,3734,3371.06,"0.0","0.0"], [20985,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",15131,"Redacció de projectes-execució d'obres",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [20986,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [20987,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22699,"Altres despeses diverses",2214971.29,-1898390.6,316580.69,41160.64,41160.64,19314.12,21846.52,275420.05,"0.0","0.0"], [20988,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",22699,"Altres despeses diverses",362969.75,-362969.75,0,0,0,0,0,0,"0.0","0.0"], [20989,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",1652962.26,0,1652962.26,1652962.26,1454496.61,1037120.88,417375.73,198465.65,"0.0","0.0"], [20990,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",22703,"Treballs tècnics",0,9000,9000,9000,8989.67,0,8989.67,10.33,"0.0","0.0"], [20991,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22703,"Treballs tècnics",0,75000,75000,55605.69,55605.69,22666.48,32939.21,19394.31,"0.0","0.0"], [20992,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22703,"Treballs tècnics",160000,-35000,125000,106167.24,53985.2,36725.85,17259.35,71014.8,"0.0","0.0"], [20993,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",22703,"Treballs tècnics",88298.48,-6728.14,81570.34,80938.34,78992.47,5532,73460.47,2577.87,"0.0","0.0"], [20994,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",22703,"Treballs tècnics",1000,0,1000,23.86,23.86,14.65,9.21,976.14,"0.0","0.0"], [20995,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",22703,"Treballs tècnics",900,-300,600,450,450,150,300,150,"0.0","0.0"], [20996,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",1955.83,7035.06,8990.89,7985.6,7985.58,5346.59,2638.99,1005.31,"0.0","0.0"], [20997,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",22703,"Treballs tècnics",251414.86,0,251414.86,99767.55,93060.27,30527.12,62533.15,158354.59,"0.0","0.0"], [20998,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",23173,"Inclusió amb perspectiva de gènere",22706,"Estudis",80000,-49431.44,30568.56,27311.43,27311.43,4840,22471.43,3257.13,"0.0","0.0"], [20999,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22706,"Estudis",0,23889.4,23889.4,23885.4,23885.4,0,23885.4,4,"0.0","0.0"], [21000,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93312,"Manteniment d’edificis centralitzats",22706,"Estudis",174319.85,-28717.38,145602.47,0,0,0,0,145602.47,"0.0","0.0"], [21001,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",22706,"Estudis",16632,0,16632,10829.5,10829.5,0,10829.5,5802.5,"0.0","0.0"], [21002,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",23173,"Inclusió amb perspectiva de gènere",22719,"Altres contractes de serveis municipals",320000,43458.44,363458.44,362723.54,328731.23,278157.85,50573.38,34727.21,"0.0","0.0"], [21003,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",22719,"Altres contractes de serveis municipals",21000,-8799,12201,0,0,0,0,12201,"0.0","0.0"], [21004,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",22719,"Altres contractes de serveis municipals",0,140570.3,140570.3,90053.75,90053.75,87287.51,2766.24,50516.55,"0.0","0.0"], [21005,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",22719,"Altres contractes de serveis municipals",1446254.74,-741560.45,704694.29,532864.89,401888.03,291779.27,110108.76,302806.26,"0.0","0.0"], [21006,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",22719,"Altres contractes de serveis municipals",131040,38535.51,169575.51,133262.59,132894.3,118687.08,14207.22,36681.21,"0.0","0.0"], [21007,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",22719,"Altres contractes de serveis municipals",40000,-27452,12548,10890,10890,10890,0,1658,"0.0","0.0"], [21008,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",22719,"Altres contractes de serveis municipals",1096,3000,4096,0,0,0,0,4096,"0.0","0.0"], [21009,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",22719,"Altres contractes de serveis municipals",125780,-52880.27,72899.73,72899.73,72899.64,62141.2,10758.44,0.09,"0.0","0.0"], [21010,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",22719,"Altres contractes de serveis municipals",90509.68,446538.06,537047.74,536592.97,535246.31,222377.36,312868.95,1801.43,"0.0","0.0"], [21011,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",22719,"Altres contractes de serveis municipals",5000,2000,7000,7000,6025.8,516.65,5509.15,974.2,"0.0","0.0"], [21012,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",22719,"Altres contractes de serveis municipals",213292,-178292,35000,35000,15378.66,5277.6,10101.06,19621.34,"0.0","0.0"], [21013,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",22719,"Altres contractes de serveis municipals",5500000,-2000532.01,3499467.99,2988368.85,2940368.3,2308673.64,631694.66,559099.69,"0.0","0.0"], [21014,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",22719,"Altres contractes de serveis municipals",250000,-70089,179911,39715,13442.23,12854.1,588.13,166468.77,"0.0","0.0"], [21015,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",22719,"Altres contractes de serveis municipals",856048.08,62615.2,918663.28,669542.2,344754.96,210402.81,134352.15,573908.32,"0.0","0.0"], [21016,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",23000,"Dietes d'òrgans de govern",100000,-57690.65,42309.35,41938.13,33243.14,14382.89,18860.25,9066.21,"0.0","0.0"], [21017,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",23010,"Dietes del personal directiu",271,0,271,0,0,0,0,271,"0.0","0.0"], [21018,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",23010,"Dietes del personal directiu",2000,4000,6000,6000,5422.43,3585.15,1837.28,577.57,"0.0","0.0"], [21019,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",23010,"Dietes del personal directiu",15000,26850.22,41850.22,41161.36,22823.75,10882.57,11941.18,19026.47,"0.0","0.0"], [21020,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",23010,"Dietes del personal directiu",0,312.22,312.22,311.22,311.22,0,311.22,1,"0.0","0.0"], [21021,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",23010,"Dietes del personal directiu",0,138.63,138.63,138.63,138.63,0,138.63,0,"0.0","0.0"], [21022,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",23010,"Dietes del personal directiu",3000,-366.8,2633.2,0,0,0,0,2633.2,"0.0","0.0"], [21023,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",23010,"Dietes del personal directiu",0,148.53,148.53,148.53,148.53,148.53,0,0,"0.0","0.0"], [21024,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",23010,"Dietes del personal directiu",172,1014.95,1186.95,484.29,484.29,0,484.29,702.66,"0.0","0.0"], [21025,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",23010,"Dietes del personal directiu",0,186.93,186.93,186.93,186.93,0,186.93,0,"0.0","0.0"], [21026,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",23010,"Dietes del personal directiu",0,134.57,134.57,134.57,134.57,82.62,51.95,0,"0.0","0.0"], [21027,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",23173,"Inclusió amb perspectiva de gènere",23020,"Dietes del personal no directiu",0,800,800,355.68,355.68,0,355.68,444.32,"0.0","0.0"], [21028,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",23020,"Dietes del personal no directiu",18.85,0,18.85,0,0,0,0,18.85,"0.0","0.0"], [21029,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",23020,"Dietes del personal no directiu",1008,0,1008,448.05,448.05,0,448.05,559.95,"0.0","0.0"], [21030,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",23020,"Dietes del personal no directiu",2000,10415,12415,10677.36,8786.8,8077.19,709.61,3628.2,"0.0","0.0"], [21031,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",23020,"Dietes del personal no directiu",19000,25221.67,44221.67,44221.67,19929.26,14219.93,5709.33,24292.41,"0.0","0.0"], [21032,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",23020,"Dietes del personal no directiu",5000,-4200,800,406,406,0,406,394,"0.0","0.0"], [21033,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",23020,"Dietes del personal no directiu",0,423.6,423.6,407.65,407.65,0,407.65,15.95,"0.0","0.0"], [21034,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",23020,"Dietes del personal no directiu",30240,-427.12,29812.88,15772.75,15772.75,6805.19,8967.56,14040.13,"0.0","0.0"], [21035,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",23020,"Dietes del personal no directiu",0,56.1,56.1,56.1,56.1,56.1,0,0,"0.0","0.0"], [21036,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",23020,"Dietes del personal no directiu",210,-63.85,146.15,34.15,34.15,0,34.15,112,"0.0","0.0"], [21037,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",23020,"Dietes del personal no directiu",0,8.55,8.55,8.55,8.55,0,8.55,0,"0.0","0.0"], [21038,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",23100,"Locomocio d'òrgans de govern",40000,18334.91,58334.91,57962.67,54711.18,28651.05,26060.13,3623.73,"0.0","0.0"], [21039,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",23110,"Locomoció del personal directiu",1146.45,0,1146.45,0,0,0,0,1146.45,"0.0","0.0"], [21040,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",23110,"Locomoció del personal directiu",1008,0,1008,599.8,599.8,127.3,472.5,408.2,"0.0","0.0"], [21041,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",23110,"Locomoció del personal directiu",20000,-2512.91,17487.09,13010.1,11298.75,10741.37,557.38,6188.34,"0.0","0.0"], [21042,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",23110,"Locomoció del personal directiu",15000,42234.32,57234.32,49309.29,49254.86,31665.25,17589.61,7979.46,"0.0","0.0"], [21043,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",23110,"Locomoció del personal directiu",1000,-680.15,319.85,158.4,158.4,19.85,138.55,161.45,"0.0","0.0"], [21044,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",23110,"Locomoció del personal directiu",1000,-566.43,433.57,9.15,9.15,0,9.15,424.42,"0.0","0.0"], [21045,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",23110,"Locomoció del personal directiu",1000,-623.23,376.77,189.55,189.55,13.3,176.25,187.22,"0.0","0.0"], [21046,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",23110,"Locomoció del personal directiu",216.72,-30.05,186.67,0,0,0,0,186.67,"0.0","0.0"], [21047,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",23110,"Locomoció del personal directiu",632.25,2.29,634.54,0,0,0,0,634.54,"0.0","0.0"], [21048,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",23110,"Locomoció del personal directiu",1000,-10.45,989.55,6.55,6.55,0,6.55,983,"0.0","0.0"], [21049,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92523,"Comunicació digital",23110,"Locomoció del personal directiu",1000,0,1000,27.95,27.95,23.7,4.25,972.05,"0.0","0.0"], [21050,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",23110,"Locomoció del personal directiu",0,150,150,0,0,0,0,150,"0.0","0.0"], [21051,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",23110,"Locomoció del personal directiu",403.2,0,403.2,0,0,0,0,403.2,"0.0","0.0"], [21052,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",23173,"Inclusió amb perspectiva de gènere",23120,"Locomoció del personal no directiu",0,536.23,536.23,435.63,435.63,69.35,366.28,100.6,"0.0","0.0"], [21053,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",23120,"Locomoció del personal no directiu",25.3,0,25.3,0,0,0,0,25.3,"0.0","0.0"], [21054,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91212,"Direcció tècnica de premsa",23120,"Locomoció del personal no directiu",504,0,504,230,230,46.95,183.05,274,"0.0","0.0"], [21055,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91222,"Protocol",23120,"Locomoció del personal no directiu",1662.19,10348.87,12011.06,10059.02,7559.83,7143.82,416.01,4451.23,"0.0","0.0"], [21056,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",23120,"Locomoció del personal no directiu",106000,-30106.45,75893.55,74644.33,49128.34,44072.06,5056.28,26765.21,"0.0","0.0"], [21057,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92012,"Serveis editorials",23120,"Locomoció del personal no directiu",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [21058,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92014,"Serveis jurídics",23120,"Locomoció del personal no directiu",500,0,500,91.45,91.45,79.55,11.9,408.55,"0.0","0.0"], [21059,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",23120,"Locomoció del personal no directiu",1000,35.5,1035.5,243,243,10.15,232.85,792.5,"0.0","0.0"], [21060,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",23120,"Locomoció del personal no directiu",0,30.05,30.05,30.05,30.05,0,30.05,0,"0.0","0.0"], [21061,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",23120,"Locomoció del personal no directiu",0,410.45,410.45,0,0,0,0,410.45,"0.0","0.0"], [21062,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",23120,"Locomoció del personal no directiu",0,101.55,101.55,35.9,35.9,0,35.9,65.65,"0.0","0.0"], [21063,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93115,"Control intern",23120,"Locomoció del personal no directiu",0,100,100,4.2,4.2,0,4.2,95.8,"0.0","0.0"], [21064,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",23300,"Altres indemnitzacions",27469.91,-3469.91,24000,24000,24000,0,24000,0,"0.0","0.0"], [21065,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",23300,"Altres indemnitzacions",0,4350,4350,2950,2950,0,2950,1400,"0.0","0.0"], [21066,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",49112,"Sistemes d'informació",41030,"IM d'Informàtica (contracte programa)",0,2700000,2700000,2700000,2700000,0,2700000,0,"0.0","0.0"], [21067,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92311,"Gestió del padró municipal d'habitants",41030,"IM d'Informàtica (contracte programa)",1128377.38,-1128377.38,0,0,0,0,0,0,"0.0","0.0"], [21068,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92612,"Gestió xarxa integrada d'informació",41030,"IM d'Informàtica (contracte programa)",42786267.62,1595907.33,44382174.95,44381874.95,44381874.95,34936715.75,9445159.2,300,"0.0","0.0"], [21069,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92612,"Gestió xarxa integrada d'informació",41031,"Inst. Mpal. d'Informàtica",0,18463.97,18463.97,17243,17243,17243,0,1220.97,"0.0","0.0"], [21070,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93211,"Gestió tributària",41031,"Inst. Mpal. d'Informàtica",2907500,0,2907500,2907500,2907500,2907500,0,0,"0.0","0.0"], [21071,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",44400,"Barcelona Activa",0,336361,336361,336361,336361,336361,0,0,"0.0","0.0"], [21072,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",49111,"Informació i comunicació de Barcelona",44410,"Informació i Comunicació de Barcelona",17144480,-10456347.02,6688132.98,6688132.98,6688132.98,5463886,1224246.98,0,"0.0","0.0"], [21073,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",46723,"Consorci Localret",188233.28,1401.37,189634.65,189634.65,189634.65,189634.65,0,0,"0.0","0.0"], [21074,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",46725,"Consorci Universitat Internacional Menén",120713,0,120713,120713,120713,120713,0,0,"0.0","0.0"], [21075,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",46736,"Institut d'Estudis regionals i metropoli",73970,0,73970,73970,73970,73970,0,0,"0.0","0.0"], [21076,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",47950,"Subvencions a Empreses privades",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [21077,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48100,"Ajuts per estudis i investigació",20000,1176,21176,10175.24,10156.6,10156.6,0,11019.4,"0.0","0.0"], [21078,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92031,"Arxiu municipal contemporani",48100,"Ajuts per estudis i investigació",23981.6,1263.4,25245,24944.52,24944.52,24944.52,0,300.48,"0.0","0.0"], [21079,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92032,"Sistema d'arxius",48100,"Ajuts per estudis i investigació",72036,9954,81990,79065,79065,79065,0,2925,"0.0","0.0"], [21080,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",48100,"Ajuts per estudis i investigació",10240,6860,17100,16640,16471.17,16471.17,0,628.83,"0.0","0.0"], [21081,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",48100,"Ajuts per estudis i investigació",0,2677.43,2677.43,0,0,0,0,2677.43,"0.0","0.0"], [21082,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",48505,"Fundació Miró",2000,0,2000,1448.61,1448.61,1448.61,0,551.39,"0.0","0.0"], [21083,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48517,"Fundació Carles Pi i Sunyer",217000,0,217000,217000,217000,0,217000,0,"0.0","0.0"], [21084,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48534,"Fundació Fòrum Universal Cultures",18000,-11794.43,6205.57,0,0,0,0,6205.57,"0.0","0.0"], [21085,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48581,"Conveni amb la Universitat de Barcelona",11050,0,11050,11050,11050,11050,0,0,"0.0","0.0"], [21086,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",48597,"UGT",3246.25,1003.75,4250,4250,4250,0,4250,0,"0.0","0.0"], [21087,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48597,"UGT",40000,0,40000,40000,40000,0,40000,0,"0.0","0.0"], [21088,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",48598,"CCOO",3246.25,1003.75,4250,4250,4250,0,4250,0,"0.0","0.0"], [21089,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48598,"CCOO",40000,0,40000,40000,40000,0,40000,0,"0.0","0.0"], [21090,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48698,"Fundació Joan Maragall",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [21091,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",48701,"Fomento del Trabajo Nacional",6492.5,-1392.5,5100,5100,5100,0,5100,0,"0.0","0.0"], [21092,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48702,"Petita i mitjana empresa de Catalunya",20000,0,20000,20000,20000,0,20000,0,"0.0","0.0"], [21093,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48703,"Fundació Ernest Lluch",23500,0,23500,23500,23500,23500,0,0,"0.0","0.0"], [21094,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48704,"Fundació Privada Alfons Comin",14000,0,14000,0,0,0,0,14000,"0.0","0.0"], [21095,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48705,"Fundació Universitat Catalana d'Estiu",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [21096,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92521,"Direcció de comunicació",48706,"Ass. Directors d'art i dissenyadors gràfics",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [21097,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48730,"Associació Internacional Ciutats Educadores",83200,20000,103200,103200,103200,0,103200,0,"0.0","0.0"], [21098,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48795,"Advanced Music SL",100000,0,100000,100000,100000,0,100000,0,"0.0","0.0"], [21099,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21100,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21101,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",23173,"Inclusió amb perspectiva de gènere",48902,"Altres subvencions a instit.sense afany",0,45000,45000,45000,45000,0,45000,0,"0.0","0.0"], [21102,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21103,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",43014,"Consell Econòmic i Social",48902,"Altres subvencions a instit.sense afany",5015,-615,4400,4400,4400,0,4400,0,"0.0","0.0"], [21104,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48902,"Altres subvencions a instit.sense afany",527471,-527471,0,0,0,0,0,0,"0.0","0.0"], [21105,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92016,"Direcció administrativa gabinet d'alcaldia",48902,"Altres subvencions a instit.sense afany",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [21106,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48903,"Convenis amb instit. sense afany lucre",211700,-147700,64000,64000,64000,39000,25000,0,"0.0","0.0"], [21107,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92033,"Servei de documentació i accés al coneixement",48903,"Convenis amb instit. sense afany lucre",5200,-5200,0,0,0,0,0,0,"0.0","0.0"], [21108,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48904,"Altres aportacions a institucions sense",395945.11,-395945.11,0,0,0,0,0,0,"0.0","0.0"], [21109,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",91211,"Representacio política",48962,"Grups Municipals",2473795.85,0,2473795.85,2473795.82,2473795.82,2473795.82,0,0.03,"0.0","0.0"], [21110,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",48999,"Subvencions gestió de serveis",76811.83,-76811.83,0,0,0,0,0,0,"0.0","0.0"], [21111,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",49004,"Projecte SPEA",0,228303.96,228303.96,211438.78,211438.78,211438.78,0,16865.18,"0.0","0.0"], [21112,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",802778.16,-802778.16,0,0,0,0,0,0,"0.0","0.0"], [21113,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",15344,"Manteniment-millora espais públics no centralitzat",62250,"Arxiu Municipal. Construcció",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [21114,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",15131,"Redacció de projectes-execució d'obres",63228,"Seus sindicals.Oficines de CCOO i UGT",0,3593.7,3593.7,3593.7,3593.7,0,3593.7,0,"0.0","0.0"], [21115,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",17212,"Intervenció acústica ambiental",63309,"Pla d'eficiència i estalvi energètic edificis mpal",326810,86248.43,413058.43,282358.39,279215.64,126872.91,152342.73,133842.79,"0.0","0.0"], [21116,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",63316,"Climatització cases consistorials",675000,-3397,671603,637627.82,637627.81,494592.05,143035.76,33975.19,"0.0","0.0"], [21117,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",17212,"Intervenció acústica ambiental",63319,"Pla efi.i estalvi energètic edif.mpals.Proj.SPEA",70337.37,-20.01,70317.36,69336.7,31390.3,0,31390.3,38927.06,"0.0","0.0"], [21118,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",92011,"Administració general",63501,"Béns mobles de reposició",196086,-932.09,195153.91,110227.35,109227.35,74854.45,34372.9,85926.56,"0.0","0.0"], [21119,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",15331,"Manteniment i renovació de les estructures vials",63834,"Cases consistorials. Manteniment",0,846807.31,846807.31,646820.67,345030.36,166615.8,178414.56,501776.95,"0.0","0.0"], [21120,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",63834,"Cases consistorials. Manteniment",886660,-194210.12,692449.88,688459.93,688458.56,480081.03,208377.53,3991.32,"0.0","0.0"], [21121,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",93314,"Manteniment d’edificis i solars no centralitzats",63862,"Cases Consistorials. Actuacions edifici Palau",1480570,-8901.21,1471668.79,1131343.4,618779.53,335996.36,282783.17,852889.26,"0.0","0.0"], [21122,2018,"P0801900B",801930008,1620343,"Barcelona","0101","SERVEIS GENERALS I COORDINACIÓ TERRITO.",49111,"Informació i comunicació de Barcelona",74480,"Transferència capital ICB",0,4096366.16,4096366.16,4096366.16,4096366.16,0,4096366.16,0,"0.0","0.0"], [21123,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",10100,"Retribucions bàsiques personal directiu",179648.58,66286.23,245934.81,245934.81,245934.81,245934.81,0,0,"0.0","0.0"], [21124,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",10100,"Retribucions bàsiques personal directiu",89041.14,3497.3,92538.44,92538.44,92538.44,92538.44,0,0,"0.0","0.0"], [21125,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",10100,"Retribucions bàsiques personal directiu",66673.92,3133.41,69807.33,69807.33,69807.33,69807.33,0,0,"0.0","0.0"], [21126,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",10100,"Retribucions bàsiques personal directiu",147161.52,-19493.8,127667.72,127667.72,127667.72,127667.72,0,0,"0.0","0.0"], [21127,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21128,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21129,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21130,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",12000,"Retribucions bàsiques grup A1 funcionari",104808.06,38749.14,143557.2,143557.2,143557.2,143557.2,0,0,"0.0","0.0"], [21131,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",12000,"Retribucions bàsiques grup A1 funcionari",87839.64,-14387.48,73452.16,73452.16,73452.16,73452.16,0,0,"0.0","0.0"], [21132,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,802.62,45720.36,45720.36,45720.36,45720.36,0,0,"0.0","0.0"], [21133,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",12000,"Retribucions bàsiques grup A1 funcionari",59890.32,918.8,60809.12,60809.12,60809.12,60809.12,0,0,"0.0","0.0"], [21134,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",12000,"Retribucions bàsiques grup A1 funcionari",104808.06,-4920.85,99887.21,99887.21,99887.21,99887.21,0,0,"0.0","0.0"], [21135,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,486.9,30432.06,30432.06,30432.06,30432.06,0,0,"0.0","0.0"], [21136,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",12000,"Retribucions bàsiques grup A1 funcionari",144735.46,7847.54,152583,152583,152583,152583,0,0,"0.0","0.0"], [21137,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",12001,"Retribucions bàsiques grup A2 funcionari",0,12104.23,12104.23,12104.23,12104.23,12104.23,0,0,"0.0","0.0"], [21138,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",12001,"Retribucions bàsiques grup A2 funcionari",89528.96,17410.67,106939.63,106939.63,106939.63,106939.63,0,0,"0.0","0.0"], [21139,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",12001,"Retribucions bàsiques grup A2 funcionari",23698.86,384.19,24083.05,24083.05,24083.05,24083.05,0,0,"0.0","0.0"], [21140,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,208.43,13374.45,13374.45,13374.45,13374.45,0,0,"0.0","0.0"], [21141,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",12001,"Retribucions bàsiques grup A2 funcionari",52664.08,-3717.26,48946.82,48946.82,48946.82,48946.82,0,0,"0.0","0.0"], [21142,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,14572.42,27738.44,27738.44,27738.44,27738.44,0,0,"0.0","0.0"], [21143,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,323.35,20490.87,20490.87,20490.87,20490.87,0,0,"0.0","0.0"], [21144,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",12003,"Retribucions bàsiques grup C1 funcionari",90753.84,-233.77,90520.07,90520.07,90520.07,90520.07,0,0,"0.0","0.0"], [21145,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,4076.42,34327.7,34327.7,34327.7,34327.7,0,0,"0.0","0.0"], [21146,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.73,10247.49,10247.49,10247.49,10247.49,0,0,"0.0","0.0"], [21147,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,327.86,20495.38,20495.38,20495.38,20495.38,0,0,"0.0","0.0"], [21148,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,277.84,17372.2,17372.2,17372.2,17372.2,0,0,"0.0","0.0"], [21149,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",12004,"Retribucions bàsiques grup C2 funcionari",67238.08,-15936.12,51301.96,51301.96,51301.96,51301.96,0,0,"0.0","0.0"], [21150,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",12004,"Retribucions bàsiques grup C2 funcionari",49573.66,-8438.14,41135.52,41135.52,41135.52,41135.52,0,0,"0.0","0.0"], [21151,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",12004,"Retribucions bàsiques grup C2 funcionari",68377.44,9797.65,78175.09,78175.09,78175.09,78175.09,0,0,"0.0","0.0"], [21152,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,277.84,17372.2,17372.2,17372.2,17372.2,0,0,"0.0","0.0"], [21153,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,-2751.02,14343.34,14343.34,14343.34,14343.34,0,0,"0.0","0.0"], [21154,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",12006,"Trienis funcionaris",33134.27,771.91,33906.18,33906.18,33906.18,33906.18,0,0,"0.0","0.0"], [21155,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",12006,"Trienis funcionaris",72474.32,-6489.61,65984.71,65984.71,65984.71,65984.71,0,0,"0.0","0.0"], [21156,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",12006,"Trienis funcionaris",25966.88,-2897.35,23069.53,23069.53,23069.53,23069.53,0,0,"0.0","0.0"], [21157,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",12006,"Trienis funcionaris",12317.61,194.84,12512.45,12512.45,12512.45,12512.45,0,0,"0.0","0.0"], [21158,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",12006,"Trienis funcionaris",14606.64,8902.63,23509.27,23509.27,23509.27,23509.27,0,0,"0.0","0.0"], [21159,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",12006,"Trienis funcionaris",26408.08,-1376.53,25031.55,25031.55,25031.55,25031.55,0,0,"0.0","0.0"], [21160,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",12006,"Trienis funcionaris",26658.36,-597.11,26061.25,26061.25,26061.25,26061.25,0,0,"0.0","0.0"], [21161,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",12100,"Complement desti funcionaris",83271.44,30113.38,113384.82,113384.82,113384.82,113384.82,0,0,"0.0","0.0"], [21162,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",12100,"Complement desti funcionaris",193401.74,-7897.85,185503.89,185503.89,185503.89,185503.89,0,0,"0.0","0.0"], [21163,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",12100,"Complement desti funcionaris",84506.24,-2447.44,82058.8,82058.8,82058.8,82058.8,0,0,"0.0","0.0"], [21164,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",12100,"Complement desti funcionaris",31815.28,508.8,32324.08,32324.08,32324.08,32324.08,0,0,"0.0","0.0"], [21165,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",12100,"Complement desti funcionaris",103750.64,3065.03,106815.67,106815.67,106815.67,106815.67,0,0,"0.0","0.0"], [21166,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",12100,"Complement desti funcionaris",68857.18,-1796.02,67061.16,67061.16,67061.16,67061.16,0,0,"0.0","0.0"], [21167,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",12100,"Complement desti funcionaris",89807.62,11357.84,101165.46,101165.46,101165.46,101165.46,0,0,"0.0","0.0"], [21168,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",12101,"Complement específic funcionaris",201276.46,86717.03,287993.49,287993.49,287993.49,287993.49,0,0,"0.0","0.0"], [21169,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",12101,"Complement específic funcionaris",478225.14,9831.07,488056.21,488056.21,488056.21,488056.21,0,0,"0.0","0.0"], [21170,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",12101,"Complement específic funcionaris",198129.82,8528.73,206658.55,206658.55,206658.55,206658.55,0,0,"0.0","0.0"], [21171,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",12101,"Complement específic funcionaris",76046.32,19879.97,95926.29,95926.29,95926.29,95926.29,0,0,"0.0","0.0"], [21172,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",12101,"Complement específic funcionaris",217839.3,24615.46,242454.76,242454.76,242454.76,242454.76,0,0,"0.0","0.0"], [21173,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",12101,"Complement específic funcionaris",146165.88,14167.92,160333.8,160333.8,160333.8,160333.8,0,0,"0.0","0.0"], [21174,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",12101,"Complement específic funcionaris",205432.06,34517.98,239950.04,239950.04,239950.04,239950.04,0,0,"0.0","0.0"], [21175,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",12700,"Contribucions plans i fons pensio personal funcion",0,835.27,835.27,835.27,835.27,835.27,0,0,"0.0","0.0"], [21176,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",12700,"Contribucions plans i fons pensio personal funcion",0,2194.81,2194.81,2194.81,2194.81,2194.81,0,0,"0.0","0.0"], [21177,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",12700,"Contribucions plans i fons pensio personal funcion",0,1172.93,1172.93,1172.93,1172.93,1172.93,0,0,"0.0","0.0"], [21178,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [21179,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",12700,"Contribucions plans i fons pensio personal funcion",0,1252.9,1252.9,1252.9,1252.9,1252.9,0,0,"0.0","0.0"], [21180,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",12700,"Contribucions plans i fons pensio personal funcion",0,737.53,737.53,737.53,737.53,737.53,0,0,"0.0","0.0"], [21181,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",12700,"Contribucions plans i fons pensio personal funcion",0,693.1,693.1,693.1,693.1,693.1,0,0,"0.0","0.0"], [21182,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",13000,"Retribucions basiques personal laboral f",12663.82,205.8,12869.62,12869.62,12869.62,12869.62,0,0,"0.0","0.0"], [21183,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",13000,"Retribucions basiques personal laboral f",11101.38,181.62,11283,11283,11283,11283,0,0,"0.0","0.0"], [21184,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",13000,"Retribucions basiques personal laboral f",3718.82,60.8,3779.62,3779.62,3779.62,3779.62,0,0,"0.0","0.0"], [21185,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",13000,"Retribucions basiques personal laboral f",19693.99,319.91,20013.9,20013.9,20013.9,20013.9,0,0,"0.0","0.0"], [21186,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",13002,"Retribució complementaria personal labor",21414.68,1636.22,23050.9,23050.9,23050.9,23050.9,0,0,"0.0","0.0"], [21187,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",13002,"Retribució complementaria personal labor",19334.42,1707.79,21042.21,21042.21,21042.21,21042.21,0,0,"0.0","0.0"], [21188,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",13002,"Retribució complementaria personal labor",6184.36,475.33,6659.69,6659.69,6659.69,6659.69,0,0,"0.0","0.0"], [21189,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",13002,"Retribució complementaria personal labor",30042.32,4216.1,34258.42,34258.42,34258.42,34258.42,0,0,"0.0","0.0"], [21190,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",13100,"Retribucions basiques i compl. pers.temp",22001.52,1469.03,23470.55,23470.55,23470.55,23470.55,0,0,"0.0","0.0"], [21191,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",13100,"Retribucions basiques i compl. pers.temp",36877.96,4763.21,41641.17,41641.17,41641.17,41641.17,0,0,"0.0","0.0"], [21192,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",13100,"Retribucions basiques i compl. pers.temp",22001.52,-18937.01,3064.51,3064.51,3064.51,3064.51,0,0,"0.0","0.0"], [21193,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",13100,"Retribucions basiques i compl. pers.temp",72729.69,3783.67,76513.36,76513.36,76513.36,76513.36,0,0,"0.0","0.0"], [21194,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21195,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [21196,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21197,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21198,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21199,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",15000,"Productivitat",41696.34,-8781.3,32915.04,32915.04,32915.04,32915.04,0,0,"0.0","0.0"], [21200,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",15000,"Productivitat",76975.58,-5961.99,71013.59,71013.59,71013.59,71013.59,0,0,"0.0","0.0"], [21201,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",15000,"Productivitat",35454.37,-4348.73,31105.64,31105.64,31105.64,31105.64,0,0,"0.0","0.0"], [21202,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",15000,"Productivitat",21312.03,-3844.8,17467.23,17467.23,17467.23,17467.23,0,0,"0.0","0.0"], [21203,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",15000,"Productivitat",40720.69,-7604.11,33116.58,33116.58,33116.58,33116.58,0,0,"0.0","0.0"], [21204,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",15000,"Productivitat",25073.92,-4799.22,20274.7,20274.7,20274.7,20274.7,0,0,"0.0","0.0"], [21205,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",15000,"Productivitat",39908.11,281.95,40190.06,40190.06,40190.06,40190.06,0,0,"0.0","0.0"], [21206,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",15100,"Gratificacions",0,6716.5,6716.5,6716.5,6716.5,6716.5,0,0,"0.0","0.0"], [21207,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",15100,"Gratificacions",0,14316.47,14316.47,14316.47,14316.47,14316.47,0,0,"0.0","0.0"], [21208,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",15100,"Gratificacions",0,4196.41,4196.41,4196.41,4196.41,4196.41,0,0,"0.0","0.0"], [21209,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",15100,"Gratificacions",0,946.49,946.49,946.49,946.49,946.49,0,0,"0.0","0.0"], [21210,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",15100,"Gratificacions",0,21993.69,21993.69,21993.69,21993.69,21993.69,0,0,"0.0","0.0"], [21211,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",15100,"Gratificacions",0,1611.22,1611.22,1611.22,1611.22,1611.22,0,0,"0.0","0.0"], [21212,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",15100,"Gratificacions",0,1955.81,1955.81,1955.81,1955.81,1955.81,0,0,"0.0","0.0"], [21213,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",16000,"Primes i quotes SS pers.laboral i altres",25737.6,-790.09,24947.51,24947.51,24947.51,24947.51,0,0,"0.0","0.0"], [21214,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",16000,"Primes i quotes SS pers.laboral i altres",17643.12,1003.07,18646.19,18646.19,18646.19,18646.19,0,0,"0.0","0.0"], [21215,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",16000,"Primes i quotes SS pers.laboral i altres",43867.92,-2745.99,41121.93,41121.93,41121.93,41121.93,0,0,"0.0","0.0"], [21216,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",16000,"Primes i quotes SS pers.laboral i altres",21193.92,-6307,14886.92,14886.92,14886.92,14886.92,0,0,"0.0","0.0"], [21217,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",16000,"Primes i quotes SS pers.laboral i altres",23845.44,-796.35,23049.09,23049.09,23049.09,23049.09,0,0,"0.0","0.0"], [21218,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",16001,"Primes i quotes SS funcion integrats",33291.7,-2023.87,31267.83,31267.83,31267.83,31267.83,0,0,"0.0","0.0"], [21219,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",16001,"Primes i quotes SS funcion integrats",128370.54,-24373.33,103997.21,103997.21,103997.21,103997.21,0,0,"0.0","0.0"], [21220,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",16001,"Primes i quotes SS funcion integrats",40745.74,-10244.46,30501.28,30501.28,30501.28,30501.28,0,0,"0.0","0.0"], [21221,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [21222,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",16001,"Primes i quotes SS funcion integrats",22254.36,-907.47,21346.89,21346.89,21346.89,21346.89,0,0,"0.0","0.0"], [21223,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",16001,"Primes i quotes SS funcion integrats",19754.88,-7105.14,12649.74,12649.74,12649.74,12649.74,0,0,"0.0","0.0"], [21224,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",16002,"Primes i quotes SS func. nou ingres",38356.32,32873.78,71230.1,71230.1,71230.1,71230.1,0,0,"0.0","0.0"], [21225,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",16002,"Primes i quotes SS func. nou ingres",44955.27,9109.29,54064.56,54064.56,54064.56,54064.56,0,0,"0.0","0.0"], [21226,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",16002,"Primes i quotes SS func. nou ingres",39899.54,4098.46,43998,43998,43998,43998,0,0,"0.0","0.0"], [21227,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",16002,"Primes i quotes SS func. nou ingres",18050.52,1300.86,19351.38,19351.38,19351.38,19351.38,0,0,"0.0","0.0"], [21228,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",16002,"Primes i quotes SS func. nou ingres",61660.48,-2400.44,59260.04,59260.04,59260.04,59260.04,0,0,"0.0","0.0"], [21229,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",16002,"Primes i quotes SS func. nou ingres",10266.96,10708.16,20975.12,20975.12,20975.12,20975.12,0,0,"0.0","0.0"], [21230,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",16005,"Primes i quotes SS interi nou ingr",60319.92,21112.79,81432.71,81432.71,81432.71,81432.71,0,0,"0.0","0.0"], [21231,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",16005,"Primes i quotes SS interi nou ingr",127604.32,419.96,128024.28,128024.28,128024.28,128024.28,0,0,"0.0","0.0"], [21232,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",16005,"Primes i quotes SS interi nou ingr",68502.81,3196.67,71699.48,71699.48,71699.48,71699.48,0,0,"0.0","0.0"], [21233,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",16005,"Primes i quotes SS interi nou ingr",40375.2,1828.19,42203.39,42203.39,42203.39,42203.39,0,0,"0.0","0.0"], [21234,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",16005,"Primes i quotes SS interi nou ingr",127901.68,13382.62,141284.3,141284.3,141284.3,141284.3,0,0,"0.0","0.0"], [21235,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",16005,"Primes i quotes SS interi nou ingr",41166.92,2410.63,43577.55,43577.55,43577.55,43577.55,0,0,"0.0","0.0"], [21236,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",16005,"Primes i quotes SS interi nou ingr",121308.18,13973.83,135282.01,135282.01,135282.01,135282.01,0,0,"0.0","0.0"], [21237,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",16200,"Formació de personal",500000,0,500000,423475.95,423126.45,274225.44,148901.01,76873.55,"0.0","0.0"], [21238,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",16203,"Acció social (no subjecte IRPF)",0,884.96,884.96,884.96,884.96,884.96,0,0,"0.0","0.0"], [21239,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",16203,"Acció social (no subjecte IRPF)",0,1008.96,1008.96,1008.96,1008.96,1008.96,0,0,"0.0","0.0"], [21240,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",16203,"Acció social (no subjecte IRPF)",0,185.62,185.62,185.62,185.62,185.62,0,0,"0.0","0.0"], [21241,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92215,"Organització municipal",16203,"Acció social (no subjecte IRPF)",0,190.62,190.62,190.62,190.62,190.62,0,0,"0.0","0.0"], [21242,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",16203,"Acció social (no subjecte IRPF)",0,553.1,553.1,553.1,553.1,553.1,0,0,"0.0","0.0"], [21243,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [21244,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",16203,"Acció social (no subjecte IRPF)",0,821.72,821.72,821.72,821.72,821.72,0,0,"0.0","0.0"], [21245,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [21246,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",16204,"Acció social",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [21247,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [21248,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [21249,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92217,"Formació del personal",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [21250,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",16205,"Assegurances de personal",0,452880,452880,389465.68,379503.1,268485.08,111018.02,73376.9,"0.0","0.0"], [21251,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92212,"Gestió-administració recursos humans-organització",16400,"Complement familiar",0,6414.84,6414.84,6414.84,6414.84,6414.84,0,0,"0.0","0.0"], [21252,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [21253,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",16400,"Complement familiar",0,2747.61,2747.61,2747.61,2747.61,2747.61,0,0,"0.0","0.0"], [21254,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",20200,"Arrendaments edificis i altres construc.",63911.09,38327.76,102238.85,101850.15,101850.15,48946.3,52903.85,388.7,"0.0","0.0"], [21255,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",20200,"Arrendaments edificis i altres construc.",0,186410.77,186410.77,185173.67,116944.29,55912.38,61031.91,69466.48,"0.0","0.0"], [21256,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",64625.97,4478.28,69104.25,69104.25,68910.05,49783.28,19126.77,194.2,"0.0","0.0"], [21257,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",21300,"Manteniment maquinària, instal. i util.",15485.73,5369.05,20854.78,20854.78,18718.36,12185.88,6532.48,2136.42,"0.0","0.0"], [21258,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",8059.26,0,8059.26,6387.19,6290.84,1639.72,4651.12,1768.42,"0.0","0.0"], [21259,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",22000,"Material d'oficina ordinari no inventari",11100,-2688.8,8411.2,6389.58,5420.8,4366.93,1053.87,2990.4,"0.0","0.0"], [21260,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",22002,"Material informatic no inventariable",13000,-8369.05,4630.95,4563.24,2658.16,1447.22,1210.94,1972.79,"0.0","0.0"], [21261,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",22104,"Vestuari",3000,-322.83,2677.17,633.25,633.15,0,633.15,2044.02,"0.0","0.0"], [21262,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",22106,"Productes farmacèutics",2000,-1988.37,11.63,0,0,0,0,11.63,"0.0","0.0"], [21263,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",22201,"Comunicacions postals",8000,-6000,2000,1723.43,1222.37,0,1222.37,777.63,"0.0","0.0"], [21264,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",22601,"Atencions protocolaries i representativ.",4000,-300,3700,1176.34,1176.34,756.99,419.35,2523.66,"0.0","0.0"], [21265,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",22604,"Despeses jurídiques",0,31000,31000,30475,27833.76,15455.39,12378.37,3166.24,"0.0","0.0"], [21266,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92214,"Comunicació interna recursos humans i organització",22610,"Despeses compra serveis",30000,-12000,18000,15801.69,15801.69,4888.4,10913.29,2198.31,"0.0","0.0"], [21267,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",22610,"Despeses compra serveis",400000,-103579.66,296420.34,197567.53,185696.68,126151.59,59545.09,110723.66,"0.0","0.0"], [21268,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",15131,"Redacció de projectes-execució d'obres",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [21269,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [21270,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [21271,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [21272,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",124759.29,0,124759.29,124759.29,104372.44,76675.87,27696.57,20386.85,"0.0","0.0"], [21273,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",36594.48,0,36594.48,462.13,461.29,231.06,230.23,36133.19,"0.0","0.0"], [21274,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",22719,"Altres contractes de serveis municipals",161088.91,33413,194501.91,180642.64,180642.64,148238.09,32404.55,13859.27,"0.0","0.0"], [21275,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",22719,"Altres contractes de serveis municipals",67000,-37000,30000,25454.24,14058.64,1879.61,12179.03,15941.36,"0.0","0.0"], [21276,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",22736,"Despeses reconeixements mèdics",280000,-74952.39,205047.61,204582.53,98829.17,56824.86,42004.31,106218.44,"0.0","0.0"], [21277,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",23010,"Dietes del personal directiu",1000,-300,700,48.17,48.17,0,48.17,651.83,"0.0","0.0"], [21278,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",23020,"Dietes del personal no directiu",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [21279,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",23110,"Locomoció del personal directiu",2000,256,2256,1794.2,1794.2,799.62,994.58,461.8,"0.0","0.0"], [21280,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",23120,"Locomoció del personal no directiu",5500,-3156,2344,2054.92,2054.92,63.05,1991.87,289.08,"0.0","0.0"], [21281,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",23300,"Altres indemnitzacions",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [21282,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",23300,"Altres indemnitzacions",0,3000,3000,2092.31,2092.31,0,2092.31,907.69,"0.0","0.0"], [21283,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",45390,"A Societats Mercantils, EPES i OOPP",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [21284,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92216,"Selecció de personal",46747,"Consorci Normalització Lingüística - imm",0,2853.59,2853.59,2853.59,2853.59,0,2853.59,0,"0.0","0.0"], [21285,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",46759,"Consorci Marc Parc Salut Bcn",0,21400,21400,21400,21400,21400,0,0,"0.0","0.0"], [21286,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92011,"Administració general",48100,"Ajuts per estudis i investigació",0,1500,1500,1500,1500,1500,0,0,"0.0","0.0"], [21287,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",48707,"Comitè d'empresa Ajuntament Barcelona",15771.98,-1500,14271.98,11355.82,11355.82,11355.82,0,2916.16,"0.0","0.0"], [21288,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",48708,"Junta de Personal Ajuntament Barcelona",60751.35,-18172.4,42578.95,41918.44,41918.44,41918.44,0,660.51,"0.0","0.0"], [21289,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",48709,"Fundació Univesitat oberta de Catalunya",50000,0,50000,50000,11475,7650,3825,38525,"0.0","0.0"], [21290,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",48710,"ECONOMIC PENDENT ASSIGNAR",21400,-21400,0,0,0,0,0,0,"0.0","0.0"], [21291,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21292,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21293,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21294,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21295,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92211,"Direcció de recursos humans i organització",48902,"Altres subvencions a instit.sense afany",33076.67,-7827.6,25249.07,25249.07,25249.07,23249.07,2000,0,"0.0","0.0"], [21296,2018,"P0801900B",801930008,1620343,"Barcelona","0102","RECURSOS HUMANS I ORGANITZACIÓ",92218,"Prevenció de riscos laborals",48904,"Altres aportacions a institucions sense",0,8831.41,8831.41,0,0,0,0,8831.41,"0.0","0.0"], [21297,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",429211.63,8637.84,437849.47,437849.47,437849.47,437849.47,0,0,"0.0","0.0"], [21298,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",10100,"Retribucions bàsiques personal directiu",0,130467.67,130467.67,130467.67,130467.67,130467.67,0,0,"0.0","0.0"], [21299,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21300,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-2778.84,27166.32,27166.32,27166.32,27166.32,0,0,"0.0","0.0"], [21301,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",12000,"Retribucions bàsiques grup A1 funcionari",0,219126.29,219126.29,219126.29,219126.29,219126.29,0,0,"0.0","0.0"], [21302,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,13128.6,26294.62,26294.62,26294.62,26294.62,0,0,"0.0","0.0"], [21303,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",12001,"Retribucions bàsiques grup A2 funcionari",0,28365.65,28365.65,28365.65,28365.65,28365.65,0,0,"0.0","0.0"], [21304,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [21305,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",12003,"Retribucions bàsiques grup C1 funcionari",0,70285.3,70285.3,70285.3,70285.3,70285.3,0,0,"0.0","0.0"], [21306,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,277.84,17372.2,17372.2,17372.2,17372.2,0,0,"0.0","0.0"], [21307,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",12004,"Retribucions bàsiques grup C2 funcionari",0,8687.63,8687.63,8687.63,8687.63,8687.63,0,0,"0.0","0.0"], [21308,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",12006,"Trienis funcionaris",21085.17,-4968.68,16116.49,16116.49,16116.49,16116.49,0,0,"0.0","0.0"], [21309,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",12006,"Trienis funcionaris",0,102199.56,102199.56,102199.56,102199.56,102199.56,0,0,"0.0","0.0"], [21310,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",12100,"Complement desti funcionaris",44906.68,2807.85,47714.53,47714.53,47714.53,47714.53,0,0,"0.0","0.0"], [21311,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",12100,"Complement desti funcionaris",0,191986.46,191986.46,191986.46,191986.46,191986.46,0,0,"0.0","0.0"], [21312,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",12101,"Complement específic funcionaris",127101.1,11538.29,138639.39,138639.39,138639.39,138639.39,0,0,"0.0","0.0"], [21313,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",12101,"Complement específic funcionaris",0,539154.36,539154.36,539154.36,539154.36,539154.36,0,0,"0.0","0.0"], [21314,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,639.78,639.78,639.78,639.78,639.78,0,0,"0.0","0.0"], [21315,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",12700,"Contribucions plans i fons pensio personal funcion",0,2203.69,2203.69,2203.69,2203.69,2203.69,0,0,"0.0","0.0"], [21316,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",13000,"Retribucions basiques personal laboral f",0,48380.04,48380.04,48380.04,48380.04,48380.04,0,0,"0.0","0.0"], [21317,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",13002,"Retribució complementaria personal labor",0,83299.08,83299.08,83299.08,83299.08,83299.08,0,0,"0.0","0.0"], [21318,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",13100,"Retribucions basiques i compl. pers.temp",0,21888.04,21888.04,21888.04,21888.04,21888.04,0,0,"0.0","0.0"], [21319,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",13700,"Contribucions plans i fons pensio personal laboral",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [21320,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",15000,"Productivitat",19049.51,-860.67,18188.84,18188.84,18188.84,18188.84,0,0,"0.0","0.0"], [21321,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",15000,"Productivitat",0,87194.22,87194.22,87194.22,87194.22,87194.22,0,0,"0.0","0.0"], [21322,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",15100,"Gratificacions",0,289.02,289.02,289.02,289.02,289.02,0,0,"0.0","0.0"], [21323,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",57798.24,337,58135.24,58135.24,58135.24,58135.24,0,0,"0.0","0.0"], [21324,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",16000,"Primes i quotes SS pers.laboral i altres",0,58373.8,58373.8,58373.8,58373.8,58373.8,0,0,"0.0","0.0"], [21325,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",11453.76,-531.4,10922.36,10922.36,10922.36,10922.36,0,0,"0.0","0.0"], [21326,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",16001,"Primes i quotes SS funcion integrats",0,121797.79,121797.79,121797.79,121797.79,121797.79,0,0,"0.0","0.0"], [21327,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",34030.8,-10738.76,23292.04,23292.04,23292.04,23292.04,0,0,"0.0","0.0"], [21328,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",16002,"Primes i quotes SS func. nou ingres",0,116284.79,116284.79,116284.79,116284.79,116284.79,0,0,"0.0","0.0"], [21329,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",16057.02,21931.16,37988.18,37988.18,37988.18,37988.18,0,0,"0.0","0.0"], [21330,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",16005,"Primes i quotes SS interi nou ingr",0,35515.57,35515.57,35515.57,35515.57,35515.57,0,0,"0.0","0.0"], [21331,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",16200,"Formació de personal",10000,0,10000,275,275,0,275,9725,"0.0","0.0"], [21332,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,442.48,442.48,442.48,442.48,442.48,0,0,"0.0","0.0"], [21333,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",16203,"Acció social (no subjecte IRPF)",0,894.44,894.44,894.44,894.44,894.44,0,0,"0.0","0.0"], [21334,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",0,7563.71,7563.71,0,0,0,0,7563.71,"0.0","0.0"], [21335,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92015,"Coordinació territorial",20900,"Cànons",161280,0,161280,157958.82,157958.82,157958.82,0,3321.18,"0.0","0.0"], [21336,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",5040,-4311.55,728.45,728.45,713.82,713.82,0,14.63,"0.0","0.0"], [21337,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",22000,"Material d'oficina ordinari no inventari",0,500,500,0,0,0,0,500,"0.0","0.0"], [21338,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",22002,"Material informatic no inventariable",5034.84,-3934.84,1100,139.14,139.14,139.14,0,960.86,"0.0","0.0"], [21339,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",22002,"Material informatic no inventariable",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [21340,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",22109,"Altre material de consum",0,1365.8,1365.8,0,0,0,0,1365.8,"0.0","0.0"], [21341,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",22201,"Comunicacions postals",0,13000,13000,0,0,0,0,13000,"0.0","0.0"], [21342,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",22601,"Atencions protocolaries i representativ.",30400,-13507.63,16892.37,13228.42,13228.42,8788.64,4439.78,3663.95,"0.0","0.0"], [21343,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92015,"Coordinació territorial",22601,"Atencions protocolaries i representativ.",4536,-1000,3536,0,0,0,0,3536,"0.0","0.0"], [21344,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",22601,"Atencions protocolaries i representativ.",0,2500,2500,0,0,0,0,2500,"0.0","0.0"], [21345,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",22606,"Reunions, conferències i cursos",0,18000,18000,9618.25,9618.25,9278.25,340,8381.75,"0.0","0.0"], [21346,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",22610,"Despeses compra serveis",0,10120.5,10120.5,8456.99,8456.99,1063.7,7393.29,1663.51,"0.0","0.0"], [21347,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",22610,"Despeses compra serveis",0,52450,52450,38236,38236,38236,0,14214,"0.0","0.0"], [21348,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",15361,"Pla de Barris",22699,"Altres despeses diverses",11088990.24,-11088990.24,0,0,0,0,0,0,"0.0","0.0"], [21349,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [21350,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [21351,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [21352,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92017,"Espais de coresponsabilitat",22699,"Altres despeses diverses",973878,-891248.7,82629.3,0,0,0,0,82629.3,"0.0","0.0"], [21353,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92921,"Dotació per imprevistos",22699,"Altres despeses diverses",915530.25,-757467.24,158063.01,0,0,0,0,158063.01,"0.0","0.0"], [21354,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",22703,"Treballs tècnics",0,118645.96,118645.96,49180,49180,0,49180,69465.96,"0.0","0.0"], [21355,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",44121,"Servei del Bicing",22719,"Altres contractes de serveis municipals",0,15954064,15954064,15880169,15834071.43,13390309.04,2443762.39,119992.57,"0.0","0.0"], [21356,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",22719,"Altres contractes de serveis municipals",240165.98,53691.68,293857.66,287929.1,265780.03,172882.28,92897.75,28077.63,"0.0","0.0"], [21357,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92015,"Coordinació territorial",22719,"Altres contractes de serveis municipals",696024,-6176,689848,650574.36,650574.36,542145.3,108429.06,39273.64,"0.0","0.0"], [21358,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",22719,"Altres contractes de serveis municipals",0,15384,15384,0,0,0,0,15384,"0.0","0.0"], [21359,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",23010,"Dietes del personal directiu",2016,-1678.66,337.34,337.34,337.34,80.01,257.33,0,"0.0","0.0"], [21360,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",23010,"Dietes del personal directiu",0,173.33,173.33,0,0,0,0,173.33,"0.0","0.0"], [21361,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",23020,"Dietes del personal no directiu",0,1500,1500,660.66,660.66,0,660.66,839.34,"0.0","0.0"], [21362,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",23020,"Dietes del personal no directiu",0,1000,1000,95.4,95.4,0,95.4,904.6,"0.0","0.0"], [21363,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",23110,"Locomoció del personal directiu",2016,-120.5,1895.5,129.9,129.9,2.15,127.75,1765.6,"0.0","0.0"], [21364,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92015,"Coordinació territorial",23110,"Locomoció del personal directiu",4536,0,4536,0,0,0,0,4536,"0.0","0.0"], [21365,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",15361,"Pla de Barris",44300,"IM de Cultura de Barcelona",0,180000,180000,180000,180000,180000,0,0,"0.0","0.0"], [21366,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",44300,"IM de Cultura de Barcelona",0,122512.9,122512.9,105012.9,105012.9,105012.9,0,17500,"0.0","0.0"], [21367,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",15361,"Pla de Barris",44400,"Barcelona Activa",0,529850,529850,529850,529850,0,529850,0,"0.0","0.0"], [21368,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",13311,"Estacionament regulat",44420,"Barcelona Serveis Municipals",0,53624889,53624889,51804575.66,51804575.66,50391880.54,1412695.12,1820313.34,"0.0","0.0"], [21369,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92511,"Atenció al ciutadà",44420,"Barcelona Serveis Municipals",0,4800000,4800000,4800000,4800000,0,4800000,0,"0.0","0.0"], [21370,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",15361,"Pla de Barris",44431,"Foment de Ciutat, S.A.",2667844,5994001.1,8661845.1,8601669.1,8601669.1,5000000,3601669.1,60176,"0.0","0.0"], [21371,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92015,"Coordinació territorial",46421,"Aportació a Barcelona Regional",320000,0,320000,290000,289730,173142.81,116587.19,30270,"0.0","0.0"], [21372,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",15361,"Pla de Barris",46703,"Consorci d'Educació de Barcelona",0,2519500,2519500,2519500,2519500,2519500,0,0,"0.0","0.0"], [21373,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",15361,"Pla de Barris",46722,"Consorci del Besòs",0,181000,181000,181000,181000,181000,0,0,"0.0","0.0"], [21374,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",15361,"Pla de Barris",48557,"Cruz Roja Espanyola",0,79344.2,79344.2,79344.2,79344.2,0,79344.2,0,"0.0","0.0"], [21375,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",15361,"Pla de Barris",48659,"Alencop SCCL",44673.76,0,44673.76,44673.76,44673.76,0,44673.76,0,"0.0","0.0"], [21376,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92011,"Administració general",48711,"Cambra Oficial comerç, industria i navegació",37500,0,37500,18000,18000,18000,0,19500,"0.0","0.0"], [21377,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21378,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21379,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21380,2018,"P0801900B",801930008,1620343,"Barcelona","0104","GERÈNCIA MUNICIPAL",92321,"Anàlisi i programació",48903,"Convenis amb instit. sense afany lucre",0,29650.25,29650.25,29650.25,29650.25,0,29650.25,0,"0.0","0.0"], [21381,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",10100,"Retribucions bàsiques personal directiu",533163.06,-35246.43,497916.63,497916.63,497916.63,497916.63,0,0,"0.0","0.0"], [21382,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",10100,"Retribucions bàsiques personal directiu",65389.26,-47555.41,17833.85,17833.85,17833.85,17833.85,0,0,"0.0","0.0"], [21383,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21384,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12000,"Retribucions bàsiques grup A1 funcionari",374314.5,-16165.9,358148.6,358148.6,358148.6,358148.6,0,0,"0.0","0.0"], [21385,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",12000,"Retribucions bàsiques grup A1 funcionari",0,3916.1,3916.1,3916.1,3916.1,3916.1,0,0,"0.0","0.0"], [21386,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-1904.73,28040.43,28040.43,28040.43,28040.43,0,0,"0.0","0.0"], [21387,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,-14503.25,30414.49,30414.49,30414.49,30414.49,0,0,"0.0","0.0"], [21388,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,15292.83,45237.99,45237.99,45237.99,45237.99,0,0,"0.0","0.0"], [21389,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",12000,"Retribucions bàsiques grup A1 funcionari",59890.32,-19334.85,40555.47,40555.47,40555.47,40555.47,0,0,"0.0","0.0"], [21390,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,212.84,15185.42,15185.42,15185.42,15185.42,0,0,"0.0","0.0"], [21391,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",12000,"Retribucions bàsiques grup A1 funcionari",850442.72,-639941.11,210501.61,210501.61,210501.61,210501.61,0,0,"0.0","0.0"], [21392,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,-35444.47,9473.27,9473.27,9473.27,9473.27,0,0,"0.0","0.0"], [21393,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,-11839.6,3132.98,3132.98,3132.98,3132.98,0,0,"0.0","0.0"], [21394,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-22113.57,7831.59,7831.59,7831.59,7831.59,0,0,"0.0","0.0"], [21395,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",0,30.29,30.29,30.29,30.29,30.29,0,0,"0.0","0.0"], [21396,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12001,"Retribucions bàsiques grup A2 funcionari",295432.45,-26522,268910.45,268910.45,268910.45,268910.45,0,0,"0.0","0.0"], [21397,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",12001,"Retribucions bàsiques grup A2 funcionari",65830.1,-48689.39,17140.71,17140.71,17140.71,17140.71,0,0,"0.0","0.0"], [21398,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,214.07,13380.09,13380.09,13380.09,13380.09,0,0,"0.0","0.0"], [21399,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,7197.11,20363.13,20363.13,20363.13,20363.13,0,0,"0.0","0.0"], [21400,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,3442.2,16608.22,16608.22,16608.22,16608.22,0,0,"0.0","0.0"], [21401,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",12001,"Retribucions bàsiques grup A2 funcionari",35988.06,-1542.47,34445.59,34445.59,34445.59,34445.59,0,0,"0.0","0.0"], [21402,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",12001,"Retribucions bàsiques grup A2 funcionari",656547.72,-495610.19,160937.53,160937.53,160937.53,160937.53,0,0,"0.0","0.0"], [21403,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,-19411.56,6920.48,6920.48,6920.48,6920.48,0,0,"0.0","0.0"], [21404,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,-15951.4,10380.64,10380.64,10380.64,10380.64,0,0,"0.0","0.0"], [21405,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",12001,"Retribucions bàsiques grup A2 funcionari",65830.1,-46753.84,19076.26,19076.26,19076.26,19076.26,0,0,"0.0","0.0"], [21406,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",0,50.54,50.54,50.54,50.54,50.54,0,0,"0.0","0.0"], [21407,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12003,"Retribucions bàsiques grup C1 funcionari",109577.2,-28966.22,80610.98,80610.98,80610.98,80610.98,0,0,"0.0","0.0"], [21408,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,-24921.38,5329.9,5329.9,5329.9,5329.9,0,0,"0.0","0.0"], [21409,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",12003,"Retribucions bàsiques grup C1 funcionari",8739.6,551.04,9290.64,9290.64,9290.64,9290.64,0,0,"0.0","0.0"], [21410,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,-9233.07,21018.21,21018.21,21018.21,21018.21,0,0,"0.0","0.0"], [21411,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,156.2,10239.96,10239.96,10239.96,10239.96,0,0,"0.0","0.0"], [21412,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",12003,"Retribucions bàsiques grup C1 funcionari",27562.96,-20727.73,6835.23,6835.23,6835.23,6835.23,0,0,"0.0","0.0"], [21413,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",0,0,0,-0.2,-0.2,-0.2,0,0.2,"0.0","0.0"], [21414,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12004,"Retribucions bàsiques grup C2 funcionari",109973.98,-26322.64,83651.34,83651.34,83651.34,83651.34,0,0,"0.0","0.0"], [21415,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",12004,"Retribucions bàsiques grup C2 funcionari",34188.72,-25954.69,8234.03,8234.03,8234.03,8234.03,0,0,"0.0","0.0"], [21416,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,-896.45,7650.73,7650.73,7650.73,7650.73,0,0,"0.0","0.0"], [21417,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",12004,"Retribucions bàsiques grup C2 funcionari",91170.2,-68577.11,22593.09,22593.09,22593.09,22593.09,0,0,"0.0","0.0"], [21418,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",12004,"Retribucions bàsiques grup C2 funcionari",0,801.81,801.81,801.81,801.81,801.81,0,0,"0.0","0.0"], [21419,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12005,"Retribucions bàsiques grup E funcionaris",7833,-3098.66,4734.34,4734.34,4734.34,4734.34,0,0,"0.0","0.0"], [21420,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12006,"Trienis funcionaris",216075.83,-39369.28,176706.55,176706.55,176706.55,176706.55,0,0,"0.0","0.0"], [21421,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",12006,"Trienis funcionaris",35372.28,-28145.81,7226.47,7226.47,7226.47,7226.47,0,0,"0.0","0.0"], [21422,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",12006,"Trienis funcionaris",11804.2,68.28,11872.48,11872.48,11872.48,11872.48,0,0,"0.0","0.0"], [21423,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",12006,"Trienis funcionaris",16011.57,-3260.6,12750.97,12750.97,12750.97,12750.97,0,0,"0.0","0.0"], [21424,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",12006,"Trienis funcionaris",16005.12,-1969.56,14035.56,14035.56,14035.56,14035.56,0,0,"0.0","0.0"], [21425,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",12006,"Trienis funcionaris",16097.98,-1759.55,14338.43,14338.43,14338.43,14338.43,0,0,"0.0","0.0"], [21426,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",12006,"Trienis funcionaris",18861.78,-396.23,18465.55,18465.55,18465.55,18465.55,0,0,"0.0","0.0"], [21427,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",12006,"Trienis funcionaris",226654.4,-177308.71,49345.69,49345.69,49345.69,49345.69,0,0,"0.0","0.0"], [21428,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",12006,"Trienis funcionaris",15483.33,-11791.64,3691.69,3691.69,3691.69,3691.69,0,0,"0.0","0.0"], [21429,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",12006,"Trienis funcionaris",14972.21,-11738.36,3233.85,3233.85,3233.85,3233.85,0,0,"0.0","0.0"], [21430,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",12006,"Trienis funcionaris",23850.58,-17612.83,6237.75,6237.75,6237.75,6237.75,0,0,"0.0","0.0"], [21431,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",12006,"Trienis funcionaris",0,6.2,6.2,6.2,6.2,6.2,0,0,"0.0","0.0"], [21432,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,0,0,-268.92,-268.92,-268.92,0,268.92,"0.0","0.0"], [21433,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,0,0,-1108.38,-1108.38,-1108.38,0,1108.38,"0.0","0.0"], [21434,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,807.75,807.75,807.75,807.75,807.75,0,0,"0.0","0.0"], [21435,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12100,"Complement desti funcionaris",530041.21,-64773.84,465267.37,465267.37,465267.37,465267.37,0,0,"0.0","0.0"], [21436,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",12100,"Complement desti funcionaris",75167.68,-55000.7,20166.98,20166.98,20166.98,20166.98,0,0,"0.0","0.0"], [21437,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",12100,"Complement desti funcionaris",31020.36,-129.47,30890.89,30890.89,30890.89,30890.89,0,0,"0.0","0.0"], [21438,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",12100,"Complement desti funcionaris",33902.68,-3657.71,30244.97,30244.97,30244.97,30244.97,0,0,"0.0","0.0"], [21439,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",12100,"Complement desti funcionaris",41809.74,364.71,42174.45,42174.45,42174.45,42174.45,0,0,"0.0","0.0"], [21440,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",12100,"Complement desti funcionaris",42227.64,-7919.61,34308.03,34308.03,34308.03,34308.03,0,0,"0.0","0.0"], [21441,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",12100,"Complement desti funcionaris",33776.26,-679.46,33096.8,33096.8,33096.8,33096.8,0,0,"0.0","0.0"], [21442,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",12100,"Complement desti funcionaris",801558.8,-598962.08,202596.72,202596.72,202596.72,202596.72,0,0,"0.0","0.0"], [21443,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",12100,"Complement desti funcionaris",39138.68,-29773.21,9365.47,9365.47,9365.47,9365.47,0,0,"0.0","0.0"], [21444,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",12100,"Complement desti funcionaris",26621.42,-17983.73,8637.69,8637.69,8637.69,8637.69,0,0,"0.0","0.0"], [21445,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",12100,"Complement desti funcionaris",56832.3,-40093.39,16738.91,16738.91,16738.91,16738.91,0,0,"0.0","0.0"], [21446,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",12100,"Complement desti funcionaris",0,59.81,59.81,59.81,59.81,59.81,0,0,"0.0","0.0"], [21447,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12101,"Complement específic funcionaris",1251472.73,-70578.45,1180894.28,1180894.28,1180894.28,1180894.28,0,0,"0.0","0.0"], [21448,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",12101,"Complement específic funcionaris",162117.06,-111729.73,50387.33,50387.33,50387.33,50387.33,0,0,"0.0","0.0"], [21449,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",12101,"Complement específic funcionaris",73925.76,4798.48,78724.24,78724.24,78724.24,78724.24,0,0,"0.0","0.0"], [21450,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",12101,"Complement específic funcionaris",85987.58,-9485.07,76502.51,76502.51,76502.51,76502.51,0,0,"0.0","0.0"], [21451,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",12101,"Complement específic funcionaris",96822.04,5018.58,101840.62,101840.62,101840.62,101840.62,0,0,"0.0","0.0"], [21452,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",12101,"Complement específic funcionaris",103711.02,-19204.84,84506.18,84506.18,84506.18,84506.18,0,0,"0.0","0.0"], [21453,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",12101,"Complement específic funcionaris",69795.18,8268.13,78063.31,78063.31,78063.31,78063.31,0,0,"0.0","0.0"], [21454,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",12101,"Complement específic funcionaris",1813893.82,-1289577.39,524316.43,524316.43,524316.43,524316.43,0,0,"0.0","0.0"], [21455,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",12101,"Complement específic funcionaris",89589.22,-65031.86,24557.36,24557.36,24557.36,24557.36,0,0,"0.0","0.0"], [21456,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",12101,"Complement específic funcionaris",60403,-39411.81,20991.19,20991.19,20991.19,20991.19,0,0,"0.0","0.0"], [21457,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",12101,"Complement específic funcionaris",124157.32,-83573.72,40583.6,40583.6,40583.6,40583.6,0,0,"0.0","0.0"], [21458,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",12101,"Complement específic funcionaris",0,3588.83,3588.83,3588.83,3588.83,3588.83,0,0,"0.0","0.0"], [21459,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",12700,"Contribucions plans i fons pensio personal funcion",0,4673.95,4673.95,4673.95,4673.95,4673.95,0,0,"0.0","0.0"], [21460,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [21461,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",12700,"Contribucions plans i fons pensio personal funcion",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [21462,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [21463,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",12700,"Contribucions plans i fons pensio personal funcion",0,346.55,346.55,346.55,346.55,346.55,0,0,"0.0","0.0"], [21464,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",12700,"Contribucions plans i fons pensio personal funcion",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [21465,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",13000,"Retribucions basiques personal laboral f",80370.42,47277.86,127648.28,127648.28,127648.28,127648.28,0,0,"0.0","0.0"], [21466,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",13000,"Retribucions basiques personal laboral f",17463.52,-12562.23,4901.29,4901.29,4901.29,4901.29,0,0,"0.0","0.0"], [21467,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",13000,"Retribucions basiques personal laboral f",14138.14,229.77,14367.91,14367.91,14367.91,14367.91,0,0,"0.0","0.0"], [21468,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",13000,"Retribucions basiques personal laboral f",49212.06,-3374.62,45837.44,45837.44,45837.44,45837.44,0,0,"0.0","0.0"], [21469,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",13000,"Retribucions basiques personal laboral f",13400.98,218.83,13619.81,13619.81,13619.81,13619.81,0,0,"0.0","0.0"], [21470,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",13000,"Retribucions basiques personal laboral f",33317.14,-24035.65,9281.49,9281.49,9281.49,9281.49,0,0,"0.0","0.0"], [21471,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",13000,"Retribucions basiques personal laboral f",31601.66,-24499.32,7102.34,7102.34,7102.34,7102.34,0,0,"0.0","0.0"], [21472,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",13002,"Retribució complementaria personal labor",115316.32,85346.23,200662.55,200662.55,200662.55,200662.55,0,0,"0.0","0.0"], [21473,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",13002,"Retribució complementaria personal labor",25121.74,-17090.31,8031.43,8031.43,8031.43,8031.43,0,0,"0.0","0.0"], [21474,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",13002,"Retribució complementaria personal labor",21414.68,1716.34,23131.02,23131.02,23131.02,23131.02,0,0,"0.0","0.0"], [21475,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",13002,"Retribució complementaria personal labor",78106.84,2556.56,80663.4,80663.4,80663.4,80663.4,0,0,"0.0","0.0"], [21476,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",13002,"Retribució complementaria personal labor",23480.38,1769.55,25249.93,25249.93,25249.93,25249.93,0,0,"0.0","0.0"], [21477,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",13002,"Retribució complementaria personal labor",38600.24,-25862.26,12737.98,12737.98,12737.98,12737.98,0,0,"0.0","0.0"], [21478,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",13002,"Retribució complementaria personal labor",42476.56,-30870.71,11605.85,11605.85,11605.85,11605.85,0,0,"0.0","0.0"], [21479,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",13100,"Retribucions basiques i compl. pers.temp",0,70162.81,70162.81,70162.81,70162.81,70162.81,0,0,"0.0","0.0"], [21480,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",13100,"Retribucions basiques i compl. pers.temp",26534.2,1825.13,28359.33,28359.33,28359.33,28359.33,0,0,"0.0","0.0"], [21481,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",13700,"Contribucions plans i fons pensio personal laboral",0,639.78,639.78,639.78,639.78,639.78,0,0,"0.0","0.0"], [21482,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [21483,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",13700,"Contribucions plans i fons pensio personal laboral",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [21484,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [21485,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",15000,"Productivitat",224132.12,-14445.54,209686.58,209686.58,209686.58,209686.58,0,0,"0.0","0.0"], [21486,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",15000,"Productivitat",31210.31,4366.78,35577.09,35577.09,35577.09,35577.09,0,0,"0.0","0.0"], [21487,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",15000,"Productivitat",14809.28,-2063.55,12745.73,12745.73,12745.73,12745.73,0,0,"0.0","0.0"], [21488,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",15000,"Productivitat",22329.84,-5963.25,16366.59,16366.59,16366.59,16366.59,0,0,"0.0","0.0"], [21489,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",15000,"Productivitat",15936.94,-31.93,15905.01,15905.01,15905.01,15905.01,0,0,"0.0","0.0"], [21490,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",15000,"Productivitat",16223.88,-1006.61,15217.27,15217.27,15217.27,15217.27,0,0,"0.0","0.0"], [21491,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",15000,"Productivitat",17854.65,252.08,18106.73,18106.73,18106.73,18106.73,0,0,"0.0","0.0"], [21492,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",15000,"Productivitat",318311.14,13549.56,331860.7,331860.7,331860.7,331860.7,0,0,"0.0","0.0"], [21493,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",15000,"Productivitat",21015.49,-27.13,20988.36,20988.36,20988.36,20988.36,0,0,"0.0","0.0"], [21494,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",15000,"Productivitat",10405.19,3817.53,14222.72,14222.72,14222.72,14222.72,0,0,"0.0","0.0"], [21495,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",15000,"Productivitat",21810.41,1399.88,23210.29,23210.29,23210.29,23210.29,0,0,"0.0","0.0"], [21496,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",15000,"Productivitat",0,1794.81,1794.81,1794.81,1794.81,1794.81,0,0,"0.0","0.0"], [21497,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",15100,"Gratificacions",0,10882.62,10882.62,10882.62,10882.62,10882.62,0,0,"0.0","0.0"], [21498,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",15100,"Gratificacions",0,1830.08,1830.08,1830.08,1830.08,1830.08,0,0,"0.0","0.0"], [21499,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",15100,"Gratificacions",0,1307.2,1307.2,1307.2,1307.2,1307.2,0,0,"0.0","0.0"], [21500,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",15100,"Gratificacions",0,362,362,362,362,362,0,0,"0.0","0.0"], [21501,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",15100,"Gratificacions",0,283.16,283.16,283.16,283.16,283.16,0,0,"0.0","0.0"], [21502,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",15100,"Gratificacions",0,1486.34,1486.34,1486.34,1486.34,1486.34,0,0,"0.0","0.0"], [21503,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [21504,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",16000,"Primes i quotes SS pers.laboral i altres",132193.32,67480.91,199674.23,199674.23,199674.23,199674.23,0,0,"0.0","0.0"], [21505,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",16000,"Primes i quotes SS pers.laboral i altres",13909.44,-10470.72,3438.72,3438.72,3438.72,3438.72,0,0,"0.0","0.0"], [21506,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",16000,"Primes i quotes SS pers.laboral i altres",11776.68,678.93,12455.61,12455.61,12455.61,12455.61,0,0,"0.0","0.0"], [21507,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",16000,"Primes i quotes SS pers.laboral i altres",41728.32,243.15,41971.47,41971.47,41971.47,41971.47,0,0,"0.0","0.0"], [21508,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",16000,"Primes i quotes SS pers.laboral i altres",21005.76,1418.23,22423.99,22423.99,22423.99,22423.99,0,0,"0.0","0.0"], [21509,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",16000,"Primes i quotes SS pers.laboral i altres",23832.07,-17329.65,6502.42,6502.42,6502.42,6502.42,0,0,"0.0","0.0"], [21510,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",16000,"Primes i quotes SS pers.laboral i altres",24101.16,-17801.18,6299.98,6299.98,6299.98,6299.98,0,0,"0.0","0.0"], [21511,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",16001,"Primes i quotes SS funcion integrats",177218.78,-50492.11,126726.67,126726.67,126726.67,126726.67,0,0,"0.0","0.0"], [21512,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",16001,"Primes i quotes SS funcion integrats",29233.29,-24395.08,4838.21,4838.21,4838.21,4838.21,0,0,"0.0","0.0"], [21513,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",16001,"Primes i quotes SS funcion integrats",20660.28,-699.72,19960.56,19960.56,19960.56,19960.56,0,0,"0.0","0.0"], [21514,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",16001,"Primes i quotes SS funcion integrats",23127.36,-12294.25,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [21515,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",16001,"Primes i quotes SS funcion integrats",11563.68,-8302.66,3261.02,3261.02,3261.02,3261.02,0,0,"0.0","0.0"], [21516,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [21517,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",16001,"Primes i quotes SS funcion integrats",26726.54,-941.16,25785.38,25785.38,25785.38,25785.38,0,0,"0.0","0.0"], [21518,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",16001,"Primes i quotes SS funcion integrats",49828.32,-40357.93,9470.39,9470.39,9470.39,9470.39,0,0,"0.0","0.0"], [21519,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",16001,"Primes i quotes SS funcion integrats",11547.76,-8833.2,2714.56,2714.56,2714.56,2714.56,0,0,"0.0","0.0"], [21520,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",16001,"Primes i quotes SS funcion integrats",33197.26,-25733.08,7464.18,7464.18,7464.18,7464.18,0,0,"0.0","0.0"], [21521,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",0,73.4,73.4,73.4,73.4,73.4,0,0,"0.0","0.0"], [21522,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",16002,"Primes i quotes SS func. nou ingres",397177.01,-49123.58,348053.43,348053.43,348053.43,348053.43,0,0,"0.0","0.0"], [21523,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",16002,"Primes i quotes SS func. nou ingres",74710.56,-57042.3,17668.26,17668.26,17668.26,17668.26,0,0,"0.0","0.0"], [21524,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",16002,"Primes i quotes SS func. nou ingres",11343.6,-1851.19,9492.41,9492.41,9492.41,9492.41,0,0,"0.0","0.0"], [21525,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",16002,"Primes i quotes SS func. nou ingres",11343.6,8608.39,19951.99,19951.99,19951.99,19951.99,0,0,"0.0","0.0"], [21526,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",16002,"Primes i quotes SS func. nou ingres",34955.97,-2772.9,32183.07,32183.07,32183.07,32183.07,0,0,"0.0","0.0"], [21527,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",16002,"Primes i quotes SS func. nou ingres",22687.2,2976.25,25663.45,25663.45,25663.45,25663.45,0,0,"0.0","0.0"], [21528,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",16002,"Primes i quotes SS func. nou ingres",11343.6,66.1,11409.7,11409.7,11409.7,11409.7,0,0,"0.0","0.0"], [21529,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",16002,"Primes i quotes SS func. nou ingres",446563.11,-344134.93,102428.18,102428.18,102428.18,102428.18,0,0,"0.0","0.0"], [21530,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",16002,"Primes i quotes SS func. nou ingres",20356.92,-14937.61,5419.31,5419.31,5419.31,5419.31,0,0,"0.0","0.0"], [21531,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",16002,"Primes i quotes SS func. nou ingres",34030.8,-23090.25,10940.55,10940.55,10940.55,10940.55,0,0,"0.0","0.0"], [21532,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",16002,"Primes i quotes SS func. nou ingres",32750.16,-21757.2,10992.96,10992.96,10992.96,10992.96,0,0,"0.0","0.0"], [21533,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",0,362.88,362.88,362.88,362.88,362.88,0,0,"0.0","0.0"], [21534,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",16005,"Primes i quotes SS interi nou ingr",202331.13,35303.41,237634.54,237634.54,237634.54,237634.54,0,0,"0.0","0.0"], [21535,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",16005,"Primes i quotes SS interi nou ingr",14670.12,-6366.71,8303.41,8303.41,8303.41,8303.41,0,0,"0.0","0.0"], [21536,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",16005,"Primes i quotes SS interi nou ingr",13910.16,18.97,13929.13,13929.13,13929.13,13929.13,0,0,"0.0","0.0"], [21537,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",16005,"Primes i quotes SS interi nou ingr",12624.12,-372.95,12251.17,12251.17,12251.17,12251.17,0,0,"0.0","0.0"], [21538,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",16005,"Primes i quotes SS interi nou ingr",12624.12,17916.76,30540.88,30540.88,30540.88,30540.88,0,0,"0.0","0.0"], [21539,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",16005,"Primes i quotes SS interi nou ingr",26443.56,-10678.08,15765.48,15765.48,15765.48,15765.48,0,0,"0.0","0.0"], [21540,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",16005,"Primes i quotes SS interi nou ingr",13307.28,786.57,14093.85,14093.85,14093.85,14093.85,0,0,"0.0","0.0"], [21541,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",16005,"Primes i quotes SS interi nou ingr",838426.91,-598285.93,240140.98,240140.98,240140.98,240140.98,0,0,"0.0","0.0"], [21542,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",16005,"Primes i quotes SS interi nou ingr",26385.36,-19782.71,6602.65,6602.65,6602.65,6602.65,0,0,"0.0","0.0"], [21543,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",16005,"Primes i quotes SS interi nou ingr",12821.64,-8762.96,4058.68,4058.68,4058.68,4058.68,0,0,"0.0","0.0"], [21544,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",0,231.07,231.07,231.07,231.07,231.07,0,0,"0.0","0.0"], [21545,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",16200,"Formació de personal",5000,0,5000,560,560,210,350,4440,"0.0","0.0"], [21546,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",16200,"Formació de personal",6000,0,6000,180,180,0,180,5820,"0.0","0.0"], [21547,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",16200,"Formació de personal",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [21548,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23171,"Atenció a la dona víctima de viol.",16200,"Formació de personal",5586.6,0,5586.6,0,0,0,0,5586.6,"0.0","0.0"], [21549,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23251,"Atenció la diversitat i no discriminació",16200,"Formació de personal",700,0,700,0,0,0,0,700,"0.0","0.0"], [21550,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23252,"Foment i promoció dels drets humans",16200,"Formació de personal",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [21551,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",16203,"Acció social (no subjecte IRPF)",0,2651.52,2651.52,2651.52,2651.52,2651.52,0,0,"0.0","0.0"], [21552,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [21553,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [21554,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [21555,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [21556,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [21557,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",16400,"Complement familiar",0,13041.72,13041.72,13041.72,13041.72,13041.72,0,0,"0.0","0.0"], [21558,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",16400,"Complement familiar",0,305.04,305.04,305.04,305.04,305.04,0,0,"0.0","0.0"], [21559,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",20200,"Arrendaments edificis i altres construc.",1150000,194249.16,1344249.16,1336391.09,1321753.86,1283486.11,38267.75,22495.3,"0.0","0.0"], [21560,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",20200,"Arrendaments edificis i altres construc.",0,7377.07,7377.07,7377.07,7051.58,7051.58,0,325.49,"0.0","0.0"], [21561,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",20200,"Arrendaments edificis i altres construc.",5350,-2666.5,2683.5,2683.5,2675.46,2675.46,0,8.04,"0.0","0.0"], [21562,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",20200,"Arrendaments edificis i altres construc.",140000,-140000,0,0,0,0,0,0,"0.0","0.0"], [21563,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23144,"Serveis d'alim. - menjadors socials PVSP",20200,"Arrendaments edificis i altres construc.",55440,959.64,56399.64,56399.64,56399.54,56399.54,0,0.1,"0.0","0.0"], [21564,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",20200,"Arrendaments edificis i altres construc.",214800,-157979.16,56820.84,56820.84,45621.32,45621.32,0,11199.52,"0.0","0.0"], [21565,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",20200,"Arrendaments edificis i altres construc.",5100,-2570.46,2529.54,2529.54,2521.92,2521.92,0,7.62,"0.0","0.0"], [21566,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",20200,"Arrendaments edificis i altres construc.",1,0,1,0,0,0,0,1,"0.0","0.0"], [21567,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",20200,"Arrendaments edificis i altres construc.",22000,-5665,16335,16335,16335,16335,0,0,"0.0","0.0"], [21568,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93311,"Patrimoni",20200,"Arrendaments edificis i altres construc.",0,23286.45,23286.45,0,0,0,0,23286.45,"0.0","0.0"], [21569,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",20500,"Arrendaments mobiliari i equipament",65050,-45089.79,19960.21,19960.21,16031.91,15353.14,678.77,3928.3,"0.0","0.0"], [21570,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",20500,"Arrendaments mobiliari i equipament",20000,20000,40000,33598.7,33598.7,31571.95,2026.75,6401.3,"0.0","0.0"], [21571,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",20500,"Arrendaments mobiliari i equipament",22000,-3375.78,18624.22,18624.22,18624.22,18624.22,0,0,"0.0","0.0"], [21572,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",21200,"Manteniment edificis i altres construc.",800000,-190379.71,609620.29,497605.12,497601.11,301601.69,195999.42,112019.18,"0.0","0.0"], [21573,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",1011590.56,87983.04,1099573.6,1099573.6,1099447.93,800999.38,298448.55,125.67,"0.0","0.0"], [21574,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",21201,"Despeses comunitat de propietaris",60000,37620,97620,40120.46,40120.46,31542.98,8577.48,57499.54,"0.0","0.0"], [21575,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",21300,"Manteniment maquinària, instal. i util.",110000,-7243.6,102756.4,102530.84,100961.52,88118.9,12842.62,1794.88,"0.0","0.0"], [21576,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",167116.42,29215.65,196332.07,162829.94,152512.67,43357.19,109155.48,43819.4,"0.0","0.0"], [21577,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",21500,"Manteniment mobiliari i equipament",160000,-27093.66,132906.34,82906.34,70851.11,48454.74,22396.37,62055.23,"0.0","0.0"], [21578,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",21600,"Manteniment equips i software proces d'i",0,41019,41019,41019,41019,0,41019,0,"0.0","0.0"], [21579,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",21600,"Manteniment equips i software proces d'i",50000,80546.9,130546.9,130546.9,130546.9,0,130546.9,0,"0.0","0.0"], [21580,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",21600,"Manteniment equips i software proces d'i",4000,-4000,0,0,0,0,0,0,"0.0","0.0"], [21581,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",21600,"Manteniment equips i software proces d'i",75000,-16597.5,58402.5,52918.14,52918.14,24849.77,28068.37,5484.36,"0.0","0.0"], [21582,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",21600,"Manteniment equips i software proces d'i",0,14374.8,14374.8,14374.8,14374.8,14374.8,0,0,"0.0","0.0"], [21583,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",21600,"Manteniment equips i software proces d'i",118500,-48843.49,69656.51,69656.51,69656.5,57656.49,12000.01,0.01,"0.0","0.0"], [21584,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",21600,"Manteniment equips i software proces d'i",22000,-22000,0,0,0,0,0,0,"0.0","0.0"], [21585,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",21600,"Manteniment equips i software proces d'i",50158,-37392.5,12765.5,12765.5,12765.49,11701.59,1063.9,0.01,"0.0","0.0"], [21586,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22000,"Material d'oficina ordinari no inventari",33174,-7484.51,25689.49,19810.45,13294.66,12397.58,897.08,12394.83,"0.0","0.0"], [21587,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22001,"Premsa,revistes,llibres i altres public.",3000,-2325,675,0,0,0,0,675,"0.0","0.0"], [21588,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",22001,"Premsa,revistes,llibres i altres public.",0,1000,1000,987.14,987.14,943.34,43.8,12.86,"0.0","0.0"], [21589,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",22001,"Premsa,revistes,llibres i altres public.",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [21590,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22002,"Material informatic no inventariable",19865,-919,18946,18811.12,5875.97,5875.97,0,13070.03,"0.0","0.0"], [21591,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",22003,"Altres despeses de material d'oficina",900,-900,0,0,0,0,0,0,"0.0","0.0"], [21592,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",22100,"Energia elèctrica",90000,-15000,75000,74069.57,74069.57,47373.48,26696.09,930.43,"0.0","0.0"], [21593,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",602241.05,209264.31,811505.36,750657.46,656939.94,366529.8,290410.14,154565.42,"0.0","0.0"], [21594,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",22101,"Aigua",70000,-9478.59,60521.41,60423.09,60423.09,46890.9,13532.19,98.32,"0.0","0.0"], [21595,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",100415.86,0,100415.86,100000,99962.02,99962.02,0,453.84,"0.0","0.0"], [21596,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",22102,"Gas",54026.16,0,54026.16,49163.56,31453.11,16233.09,15220.02,22573.05,"0.0","0.0"], [21597,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22105,"Productes alimentaris",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [21598,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",22105,"Productes alimentaris",10000,15000,25000,20177.8,20177.8,17521.03,2656.77,4822.2,"0.0","0.0"], [21599,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22109,"Altre material de consum",20000,636.59,20636.59,6551.69,6551.69,6551.69,0,14084.9,"0.0","0.0"], [21600,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",22109,"Altre material de consum",5000,-3200.16,1799.84,0,0,0,0,1799.84,"0.0","0.0"], [21601,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",22109,"Altre material de consum",4300,-4261.25,38.75,0,0,0,0,38.75,"0.0","0.0"], [21602,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",22109,"Altre material de consum",43560,-43560,0,0,0,0,0,0,"0.0","0.0"], [21603,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",22109,"Altre material de consum",109200,52800,162000,158030.94,158030.94,125801.97,32228.97,3969.06,"0.0","0.0"], [21604,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",22109,"Altre material de consum",20000,-15161.74,4838.26,0,0,0,0,4838.26,"0.0","0.0"], [21605,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92521,"Direcció de comunicació",22109,"Altre material de consum",80000,-75899.13,4100.87,0,0,0,0,4100.87,"0.0","0.0"], [21606,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23135,"Teleassistència",22200,"Comunicacions telefòniques",18000,150,18150,18150,16872.28,13149.55,3722.73,1277.72,"0.0","0.0"], [21607,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",466839.51,0,466839.51,358654.47,358606.06,326919.94,31686.12,108233.45,"0.0","0.0"], [21608,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22201,"Comunicacions postals",26700,22884.53,49584.53,27723.91,12247.84,10132.31,2115.53,37336.69,"0.0","0.0"], [21609,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22202,"Comunicacions telegràfiques",0,40,40,30.42,30.42,30.42,0,9.58,"0.0","0.0"], [21610,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22205,"Serveis de missatgeria",22393,-551.19,21841.81,19200,9395.82,7787.55,1608.27,12445.99,"0.0","0.0"], [21611,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",22300,"Transports",50000,-5854.6,44145.4,44145.4,44013.51,31013.51,13000,131.89,"0.0","0.0"], [21612,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",22300,"Transports",20000,-1400,18600,0,0,0,0,18600,"0.0","0.0"], [21613,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",22300,"Transports",16000,9000,25000,24259.55,24259.55,21020.25,3239.3,740.45,"0.0","0.0"], [21614,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",22300,"Transports",400,-400,0,0,0,0,0,0,"0.0","0.0"], [21615,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",22300,"Transports",10,0,10,0,0,0,0,10,"0.0","0.0"], [21616,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22500,"Tributs estatals",1,0,1,0,0,0,0,1,"0.0","0.0"], [21617,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",22502,"Tributs entitats locals",1601,0,1601,1529.3,1529.3,1529.3,0,71.7,"0.0","0.0"], [21618,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",22601,"Atencions protocolaries i representativ.",0,335,335,208.7,208.7,35,173.7,126.3,"0.0","0.0"], [21619,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22601,"Atencions protocolaries i representativ.",5207,1000,6207,3438.99,3438.99,1576.42,1862.57,2768.01,"0.0","0.0"], [21620,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",22601,"Atencions protocolaries i representativ.",100,-100,0,0,0,0,0,0,"0.0","0.0"], [21621,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",22601,"Atencions protocolaries i representativ.",12000,3000,15000,810,810,562.5,247.5,14190,"0.0","0.0"], [21622,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",22601,"Atencions protocolaries i representativ.",10000,10000,20000,15200.78,15200.78,6489.54,8711.24,4799.22,"0.0","0.0"], [21623,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",22601,"Atencions protocolaries i representativ.",80,-80,0,0,0,0,0,0,"0.0","0.0"], [21624,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",22601,"Atencions protocolaries i representativ.",0,6000,6000,1056,1056,1056,0,4944,"0.0","0.0"], [21625,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",22601,"Atencions protocolaries i representativ.",60,0,60,0,0,0,0,60,"0.0","0.0"], [21626,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",22601,"Atencions protocolaries i representativ.",60,11940,12000,530.06,530.06,530.06,0,11469.94,"0.0","0.0"], [21627,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",91211,"Representacio política",22601,"Atencions protocolaries i representativ.",9000,-8556.35,443.65,98.5,98.5,98.5,0,345.15,"0.0","0.0"], [21628,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22606,"Reunions, conferències i cursos",10000,-9999.52,0.48,0,0,0,0,0.48,"0.0","0.0"], [21629,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",22606,"Reunions, conferències i cursos",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [21630,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",22606,"Reunions, conferències i cursos",3000,-2919.86,80.14,0,0,0,0,80.14,"0.0","0.0"], [21631,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",22606,"Reunions, conferències i cursos",20000,29500,49500,39663.38,39663.38,14673.23,24990.15,9836.62,"0.0","0.0"], [21632,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",22606,"Reunions, conferències i cursos",0,10000,10000,5582.49,5582.49,5114.56,467.93,4417.51,"0.0","0.0"], [21633,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",22606,"Reunions, conferències i cursos",0,660,660,660,660,0,660,0,"0.0","0.0"], [21634,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",22606,"Reunions, conferències i cursos",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [21635,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",22606,"Reunions, conferències i cursos",0,190,190,190,190,190,0,0,"0.0","0.0"], [21636,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",22606,"Reunions, conferències i cursos",0,190,190,190,190,190,0,0,"0.0","0.0"], [21637,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",22606,"Reunions, conferències i cursos",0,880,880,880,880,0,880,0,"0.0","0.0"], [21638,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",22606,"Reunions, conferències i cursos",1,0,1,0,0,0,0,1,"0.0","0.0"], [21639,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",22606,"Reunions, conferències i cursos",7000,-7000,0,0,0,0,0,0,"0.0","0.0"], [21640,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",22606,"Reunions, conferències i cursos",8000,0,8000,6497.7,6497.7,6497.7,0,1502.3,"0.0","0.0"], [21641,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",91211,"Representacio política",22606,"Reunions, conferències i cursos",1,0,1,0,0,0,0,1,"0.0","0.0"], [21642,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",22608,"Despeses compra materials",40000,-18856.41,21143.59,16053.24,16053.24,16053.24,0,5090.35,"0.0","0.0"], [21643,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",22609,"Festes populars",68000,-45687.4,22312.6,0,0,0,0,22312.6,"0.0","0.0"], [21644,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",22609,"Festes populars",40000,-39999.79,0.21,0,0,0,0,0.21,"0.0","0.0"], [21645,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22610,"Despeses compra serveis",30000,273,30273,5844.58,5737.02,2708.3,3028.72,24535.98,"0.0","0.0"], [21646,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23012,"Direcció d'equitat social",22610,"Despeses compra serveis",0,55000,55000,54997.75,54997.75,41606.8,13390.95,2.25,"0.0","0.0"], [21647,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",22610,"Despeses compra serveis",25000,0,25000,15071.19,15071.19,15071.19,0,9928.81,"0.0","0.0"], [21648,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",22610,"Despeses compra serveis",0,6000,6000,4943.12,4943.12,4499.99,443.13,1056.88,"0.0","0.0"], [21649,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",22610,"Despeses compra serveis",1000,-473.05,526.95,526.95,526.95,0,526.95,0,"0.0","0.0"], [21650,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",22610,"Despeses compra serveis",33000,-33000,0,0,0,0,0,0,"0.0","0.0"], [21651,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",22610,"Despeses compra serveis",41000,-35999.99,5000.01,3339.56,3339.56,478.98,2860.58,1660.45,"0.0","0.0"], [21652,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",22610,"Despeses compra serveis",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [21653,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23121,"Acció municipal envers les famílies",22610,"Despeses compra serveis",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [21654,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23132,"Centres per atenció gent gran",22610,"Despeses compra serveis",22000,-22000,0,0,0,0,0,0,"0.0","0.0"], [21655,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",22610,"Despeses compra serveis",300,-300,0,0,0,0,0,0,"0.0","0.0"], [21656,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",22610,"Despeses compra serveis",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [21657,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23163,"Pla d'assentaments irregulars",22610,"Despeses compra serveis",36000,-36000,0,0,0,0,0,0,"0.0","0.0"], [21658,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",22610,"Despeses compra serveis",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [21659,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",22610,"Despeses compra serveis",40500,-40500,0,0,0,0,0,0,"0.0","0.0"], [21660,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",22610,"Despeses compra serveis",162701,-113813.8,48887.2,29108.85,29108.85,13526.21,15582.64,19778.35,"0.0","0.0"], [21661,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",113000,-50387.69,62612.31,32666.8,32666.8,11648,21018.8,29945.51,"0.0","0.0"], [21662,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",22610,"Despeses compra serveis",96630,-68641.31,27988.69,0,0,0,0,27988.69,"0.0","0.0"], [21663,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",22613,"Formació de personal",80000,0,80000,54303.72,54303.72,46773.72,7530,25696.28,"0.0","0.0"], [21664,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",22615,"Hotels i pensions d'afers socials",3697411,-3007385.15,690025.85,690025.85,690025.85,690025.85,0,0,"0.0","0.0"], [21665,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",22615,"Hotels i pensions d'afers socials",140000,-71336.38,68663.62,68663.62,68663.62,68663.62,0,0,"0.0","0.0"], [21666,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",22626,"Consells de participació",195000,-64880.54,130119.46,123777.52,123777.52,83414.91,40362.61,6341.94,"0.0","0.0"], [21667,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",22697,"Altres despeses socials",500000,-500000,0,0,0,0,0,0,"0.0","0.0"], [21668,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [21669,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10000,-200,9800,0,0,0,0,9800,"0.0","0.0"], [21670,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",22699,"Altres despeses diverses",900,-760.91,139.09,139.09,139.09,139.09,0,0,"0.0","0.0"], [21671,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",22699,"Altres despeses diverses",47000,-47000,0,0,0,0,0,0,"0.0","0.0"], [21672,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",22699,"Altres despeses diverses",3500,-3500,0,0,0,0,0,0,"0.0","0.0"], [21673,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",22699,"Altres despeses diverses",0,6.75,6.75,6.75,6.75,0,6.75,0,"0.0","0.0"], [21674,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [21675,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",22700,"Neteja edificis i locals",55000,39497.74,94497.74,67922.57,67922.55,33186.18,34736.37,26575.19,"0.0","0.0"], [21676,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",912585.4,0,912585.4,912585.4,745648.52,628953.84,116694.68,166936.88,"0.0","0.0"], [21677,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",22701,"Seguretat",1000,17142.74,18142.74,18142.74,18142.74,0,18142.74,0,"0.0","0.0"], [21678,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",22701,"Seguretat",31000,-25318.61,5681.39,5681.39,5681.39,5681.39,0,0,"0.0","0.0"], [21679,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",22703,"Treballs tècnics",100000,-5293.75,94706.25,0,0,0,0,94706.25,"0.0","0.0"], [21680,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22703,"Treballs tècnics",158500,-140959.75,17540.25,8893.32,8893.32,7079.07,1814.25,8646.93,"0.0","0.0"], [21681,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23012,"Direcció d'equitat social",22703,"Treballs tècnics",140000,-44321.33,95678.67,95678.67,95678.67,78145.58,17533.09,0,"0.0","0.0"], [21682,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",22703,"Treballs tècnics",70500,74318.66,144818.66,132366.09,132366.09,84984.29,47381.8,12452.57,"0.0","0.0"], [21683,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",22703,"Treballs tècnics",177025,630616.59,807641.59,694348.07,658336.75,233589.44,424747.31,149304.84,"0.0","0.0"], [21684,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",22703,"Treballs tècnics",131000,569432.05,700432.05,670025.81,635561.28,634792.1,769.18,64870.77,"0.0","0.0"], [21685,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",22703,"Treballs tècnics",328043,-205786.21,122256.79,22918.32,22747.99,20051.62,2696.37,99508.8,"0.0","0.0"], [21686,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",22703,"Treballs tècnics",274000,-211636.6,62363.4,62363.4,62363.4,32549,29814.4,0,"0.0","0.0"], [21687,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",22703,"Treballs tècnics",291200,41676.69,332876.69,315879.23,310752.74,264804.93,45947.81,22123.95,"0.0","0.0"], [21688,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",22703,"Treballs tècnics",184500,-112804.17,71695.83,62257.83,62257.22,62257.22,0,9438.61,"0.0","0.0"], [21689,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23038,"Gestió sistemes d'informació de serveis socials",22703,"Treballs tècnics",170000,-158693.51,11306.49,11260.01,11260.01,0,11260.01,46.48,"0.0","0.0"], [21690,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",22703,"Treballs tècnics",35000,-34999.5,0.5,0,0,0,0,0.5,"0.0","0.0"], [21691,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23132,"Centres per atenció gent gran",22703,"Treballs tècnics",18000,-18000,0,0,0,0,0,0,"0.0","0.0"], [21692,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",22703,"Treballs tècnics",12000,8000,20000,4598,4598,2299,2299,15402,"0.0","0.0"], [21693,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",22703,"Treballs tècnics",20752,-20752,0,0,0,0,0,0,"0.0","0.0"], [21694,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",22703,"Treballs tècnics",7000,-7000,0,0,0,0,0,0,"0.0","0.0"], [21695,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",22703,"Treballs tècnics",55000,-24931.5,30068.5,30068.5,30068.5,27019.3,3049.2,0,"0.0","0.0"], [21696,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",22703,"Treballs tècnics",0,27067.7,27067.7,27067.7,27065.16,27065.16,0,2.54,"0.0","0.0"], [21697,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",22703,"Treballs tècnics",191000,-27043.65,163956.35,113352.35,113352.35,0,113352.35,50604,"0.0","0.0"], [21698,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",22703,"Treballs tècnics",51000,6005.28,57005.28,57005.28,56994.39,40658.18,16336.21,10.89,"0.0","0.0"], [21699,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",22703,"Treballs tècnics",395795,153685.97,549480.97,268455.8,252007.1,121803.8,130203.3,297473.87,"0.0","0.0"], [21700,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",15505.32,0,15505.32,6507.33,6507.32,4880.49,1626.83,8998,"0.0","0.0"], [21701,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",22706,"Estudis",100000,0,100000,0,0,0,0,100000,"0.0","0.0"], [21702,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22706,"Estudis",44870,-26168.96,18701.04,0,0,0,0,18701.04,"0.0","0.0"], [21703,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",22706,"Estudis",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [21704,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",22706,"Estudis",0,54268.5,54268.5,54268.5,54268.5,18089.5,36179,0,"0.0","0.0"], [21705,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",22706,"Estudis",64700,-64700,0,0,0,0,0,0,"0.0","0.0"], [21706,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",22706,"Estudis",25000,324589.58,349589.58,91878.93,91878.93,21778.79,70100.14,257710.65,"0.0","0.0"], [21707,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",22706,"Estudis",0,13043.8,13043.8,13043.8,13043.79,13043.79,0,0.01,"0.0","0.0"], [21708,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23143,"Serveis d'intervenció en l'espai públic",22706,"Estudis",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [21709,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23163,"Pla d'assentaments irregulars",22706,"Estudis",0,13066.51,13066.51,0,0,0,0,13066.51,"0.0","0.0"], [21710,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",22706,"Estudis",0,76663.79,76663.79,18148.79,18148.79,18148.79,0,58515,"0.0","0.0"], [21711,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",22706,"Estudis",0,27189.65,27189.65,27189.65,27189.65,15566.65,11623,0,"0.0","0.0"], [21712,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",22706,"Estudis",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [21713,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",22707,"Informes",0,5293.75,5293.75,5293.75,0,0,0,5293.75,"0.0","0.0"], [21714,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",22707,"Informes",0,174326.64,174326.64,174326.64,174326.64,123784.71,50541.93,0,"0.0","0.0"], [21715,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",22707,"Informes",199000,-199000,0,0,0,0,0,0,"0.0","0.0"], [21716,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",22707,"Informes",0,38901.5,38901.5,38901.5,38901.5,21356.5,17545,0,"0.0","0.0"], [21717,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",22707,"Informes",0,9498.5,9498.5,9498.5,9498.5,9498.5,0,0,"0.0","0.0"], [21718,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23132,"Centres per atenció gent gran",22707,"Informes",14000,-14000,0,0,0,0,0,0,"0.0","0.0"], [21719,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",22707,"Informes",35500,-35500,0,0,0,0,0,0,"0.0","0.0"], [21720,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23222,"Gestió d'equipaments juvenils",22707,"Informes",0,17888.93,17888.93,17888.93,17888.89,17888.89,0,0.04,"0.0","0.0"], [21721,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",22707,"Informes",0,29977.75,29977.75,29977.75,29977.75,29977.75,0,0,"0.0","0.0"], [21722,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",22707,"Informes",0,217055.02,217055.02,217055.02,217053.83,104040.26,113013.57,1.19,"0.0","0.0"], [21723,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",22719,"Altres contractes de serveis municipals",116000,-35808.34,80191.66,52789.16,52675.53,39148.69,13526.84,27516.13,"0.0","0.0"], [21724,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",22719,"Altres contractes de serveis municipals",1118477.04,-992601.19,125875.85,72519.38,72519.37,40703.79,31815.58,53356.48,"0.0","0.0"], [21725,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",22719,"Altres contractes de serveis municipals",755780,98572.19,854352.19,562255.17,346253.68,288678.08,57575.6,508098.51,"0.0","0.0"], [21726,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",22719,"Altres contractes de serveis municipals",1238000,-998789.87,239210.13,239210.13,239210.13,206521.16,32688.97,0,"0.0","0.0"], [21727,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",22719,"Altres contractes de serveis municipals",20000,-5092.8,14907.2,14907.2,14907.2,14907.2,0,0,"0.0","0.0"], [21728,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",22719,"Altres contractes de serveis municipals",414329,-398462.49,15866.51,15866.51,15866.51,15866.51,0,0,"0.0","0.0"], [21729,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23121,"Acció municipal envers les famílies",22719,"Altres contractes de serveis municipals",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [21730,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23131,"Habitatges amb serveis gent gran",22719,"Altres contractes de serveis municipals",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [21731,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",22719,"Altres contractes de serveis municipals",19000,-6900,12100,12100,12100,12100,0,0,"0.0","0.0"], [21732,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23135,"Teleassistència",22719,"Altres contractes de serveis municipals",9800000,-8062272.08,1737727.92,1737727.92,1737727.92,1737727.92,0,0,"0.0","0.0"], [21733,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",22719,"Altres contractes de serveis municipals",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [21734,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",22719,"Altres contractes de serveis municipals",450000,-402160.17,47839.83,47839.83,47839.63,43339.93,4499.7,0.2,"0.0","0.0"], [21735,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23163,"Pla d'assentaments irregulars",22719,"Altres contractes de serveis municipals",349320.44,-318394.24,30926.2,30926.2,30916.2,24734.96,6181.24,10,"0.0","0.0"], [21736,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",22719,"Altres contractes de serveis municipals",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [21737,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",22719,"Altres contractes de serveis municipals",255000,49646,304646,304646,304646,301571.54,3074.46,0,"0.0","0.0"], [21738,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",22719,"Altres contractes de serveis municipals",0,37337.49,37337.49,37337.49,34687.49,29083.17,5604.32,2650,"0.0","0.0"], [21739,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23222,"Gestió d'equipaments juvenils",22719,"Altres contractes de serveis municipals",625647.32,-9334.79,616312.53,616209.09,607407.65,538694.74,68712.91,8904.88,"0.0","0.0"], [21740,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",22719,"Altres contractes de serveis municipals",242760.21,-2714.25,240045.96,240045.96,239963.34,195529.1,44434.24,82.62,"0.0","0.0"], [21741,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",22719,"Altres contractes de serveis municipals",78000,-17862.4,60137.6,60137.6,60137.6,21247.6,38890,0,"0.0","0.0"], [21742,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",93312,"Manteniment d’edificis centralitzats",22719,"Altres contractes de serveis municipals",145200,-124430.47,20769.53,8027.5,6689.6,4682.72,2006.88,14079.93,"0.0","0.0"], [21743,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",22731,"Contractes d'acció social",279000,-279000,0,0,0,0,0,0,"0.0","0.0"], [21744,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",22731,"Contractes d'acció social",0,662661.22,662661.22,523798.28,523798.1,420966.4,102831.7,138863.12,"0.0","0.0"], [21745,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",22731,"Contractes d'acció social",1028835,-803194.04,225640.96,225640.96,225127.31,225127.31,0,513.65,"0.0","0.0"], [21746,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23121,"Acció municipal envers les famílies",22731,"Contractes d'acció social",96168.26,-74311.85,21856.41,21856.41,21856.41,21856.41,0,0,"0.0","0.0"], [21747,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23131,"Habitatges amb serveis gent gran",22731,"Contractes d'acció social",3443000,-2557188.23,885811.77,885811.77,885808.64,885808.64,0,3.13,"0.0","0.0"], [21748,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23132,"Centres per atenció gent gran",22731,"Contractes d'acció social",8723500,-6816693.71,1906806.29,1906806.29,1906800.26,1906800.26,0,6.03,"0.0","0.0"], [21749,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23133,"Acolliment temporal urgències gent gran",22731,"Contractes d'acció social",102272.34,-76704.26,25568.08,25568.08,25568.04,25568.04,0,0.04,"0.0","0.0"], [21750,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",22731,"Contractes d'acció social",15755200,-12006901.15,3748298.85,3748298.85,3748298.85,3748298.85,0,0,"0.0","0.0"], [21751,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",22731,"Contractes d'acció social",3448026.44,-2764214.51,683811.93,683811.93,683811.93,683811.93,0,0,"0.0","0.0"], [21752,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23143,"Serveis d'intervenció en l'espai públic",22731,"Contractes d'acció social",1000000,-712460.07,287539.93,287539.93,287539.93,287539.93,0,0,"0.0","0.0"], [21753,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23144,"Serveis d'alim. - menjadors socials PVSP",22731,"Contractes d'acció social",2945680,-2272774.26,672905.74,672905.74,672613.55,672613.55,0,292.19,"0.0","0.0"], [21754,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",22731,"Contractes d'acció social",4630151.56,-3812903.43,817248.13,817248.13,817248,817248,0,0.13,"0.0","0.0"], [21755,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23163,"Pla d'assentaments irregulars",22731,"Contractes d'acció social",0,123246.07,123246.07,123246.07,123246.07,123246.07,0,0,"0.0","0.0"], [21756,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",22731,"Contractes d'acció social",2847000,-1881424.44,965575.56,965575.56,965575.56,965575.56,0,0,"0.0","0.0"], [21757,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23222,"Gestió d'equipaments juvenils",22731,"Contractes d'acció social",1510822,86380.09,1597202.09,1490378.59,1471493.74,1191302.67,280191.07,125708.35,"0.0","0.0"], [21758,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23133,"Acolliment temporal urgències gent gran",22738,"Allotjament en centres residencials",8050686,-6672073.62,1378612.38,1378612.38,1378612.38,1378612.38,0,0,"0.0","0.0"], [21759,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23163,"Pla d'assentaments irregulars",22738,"Allotjament en centres residencials",847679.56,-803587.54,44092.02,44092.02,44092.02,44092.02,0,0,"0.0","0.0"], [21760,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",91211,"Representacio política",23000,"Dietes d'òrgans de govern",0,800,800,468.16,468.16,468.16,0,331.84,"0.0","0.0"], [21761,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",23010,"Dietes del personal directiu",8000,-389.9,7610.1,875.56,875.56,323.7,551.86,6734.54,"0.0","0.0"], [21762,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",23010,"Dietes del personal directiu",10000,2620,12620,7074.17,6871.4,5344.68,1526.72,5748.6,"0.0","0.0"], [21763,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",23010,"Dietes del personal directiu",500,-500,0,0,0,0,0,0,"0.0","0.0"], [21764,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",23010,"Dietes del personal directiu",150,150,300,186.69,186.69,80.01,106.68,113.31,"0.0","0.0"], [21765,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",23010,"Dietes del personal directiu",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [21766,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",23010,"Dietes del personal directiu",0,18.7,18.7,18.7,18.7,18.7,0,0,"0.0","0.0"], [21767,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",23010,"Dietes del personal directiu",200,-200,0,0,0,0,0,0,"0.0","0.0"], [21768,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",23010,"Dietes del personal directiu",500,-377.9,122.1,122.1,122.1,0,122.1,0,"0.0","0.0"], [21769,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",23010,"Dietes del personal directiu",1000,-180,820,76.16,76.16,76.16,0,743.84,"0.0","0.0"], [21770,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",23010,"Dietes del personal directiu",200,-80,120,0,0,0,0,120,"0.0","0.0"], [21771,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",23010,"Dietes del personal directiu",500,-453.75,46.25,46.25,46.25,37.4,8.85,0,"0.0","0.0"], [21772,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23252,"Foment i promoció dels drets humans",23010,"Dietes del personal directiu",0,110,110,106.68,106.68,0,106.68,3.32,"0.0","0.0"], [21773,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",23010,"Dietes del personal directiu",0,108.67,108.67,107.72,107.72,0,107.72,0.95,"0.0","0.0"], [21774,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",91211,"Representacio política",23010,"Dietes del personal directiu",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [21775,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",23020,"Dietes del personal no directiu",0,154.9,154.9,154.9,154.9,0,154.9,0,"0.0","0.0"], [21776,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",23020,"Dietes del personal no directiu",7750,1245.91,8995.91,6815.13,3191.95,1631.12,1560.83,5803.96,"0.0","0.0"], [21777,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",23020,"Dietes del personal no directiu",500,-500,0,0,0,0,0,0,"0.0","0.0"], [21778,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",23020,"Dietes del personal no directiu",0,150,150,101.57,101.57,101.57,0,48.43,"0.0","0.0"], [21779,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",23020,"Dietes del personal no directiu",1200,-1200,0,0,0,0,0,0,"0.0","0.0"], [21780,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",23020,"Dietes del personal no directiu",750,-115.5,634.5,37.4,37.4,0,37.4,597.1,"0.0","0.0"], [21781,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",23020,"Dietes del personal no directiu",0,28.1,28.1,28.1,28.1,28.1,0,0,"0.0","0.0"], [21782,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",23020,"Dietes del personal no directiu",0,91.48,91.48,91.48,91.48,91.48,0,0,"0.0","0.0"], [21783,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",23020,"Dietes del personal no directiu",0,283.91,283.91,283.91,283.91,283.91,0,0,"0.0","0.0"], [21784,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",23020,"Dietes del personal no directiu",0,232.9,232.9,232.9,232.9,112.2,120.7,0,"0.0","0.0"], [21785,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",23020,"Dietes del personal no directiu",750,-474.9,275.1,275.1,275.1,0,275.1,0,"0.0","0.0"], [21786,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",23020,"Dietes del personal no directiu",1000,-822.1,177.9,94.49,94.49,57.09,37.4,83.41,"0.0","0.0"], [21787,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",23020,"Dietes del personal no directiu",0,80,80,52.65,52.65,18.7,33.95,27.35,"0.0","0.0"], [21788,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",23020,"Dietes del personal no directiu",750,-712.6,37.4,37.4,37.4,37.4,0,0,"0.0","0.0"], [21789,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",91211,"Representacio política",23100,"Locomocio d'òrgans de govern",3000,-800,2200,441.45,441.45,258.92,182.53,1758.55,"0.0","0.0"], [21790,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",23110,"Locomoció del personal directiu",3000,-100,2900,68.1,68.1,50,18.1,2831.9,"0.0","0.0"], [21791,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",23110,"Locomoció del personal directiu",13500,1616,15116,13810.11,12926.34,7779.85,5146.49,2189.66,"0.0","0.0"], [21792,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23012,"Direcció d'equitat social",23110,"Locomoció del personal directiu",300,0,300,0,0,0,0,300,"0.0","0.0"], [21793,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",23110,"Locomoció del personal directiu",250,0,250,0,0,0,0,250,"0.0","0.0"], [21794,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",23110,"Locomoció del personal directiu",800,-800,0,0,0,0,0,0,"0.0","0.0"], [21795,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",23110,"Locomoció del personal directiu",500,-200,300,156.64,156.64,87.85,68.79,143.36,"0.0","0.0"], [21796,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",23110,"Locomoció del personal directiu",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [21797,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",23110,"Locomoció del personal directiu",500,-500,0,0,0,0,0,0,"0.0","0.0"], [21798,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",23110,"Locomoció del personal directiu",500,0,500,32.4,32.4,32.4,0,467.6,"0.0","0.0"], [21799,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",23110,"Locomoció del personal directiu",120,0,120,69.45,69.45,69.45,0,50.55,"0.0","0.0"], [21800,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",23110,"Locomoció del personal directiu",1500,-1493.55,6.45,6.45,6.45,6.45,0,0,"0.0","0.0"], [21801,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",23110,"Locomoció del personal directiu",500,-26.67,473.33,98.45,98.45,98.45,0,374.88,"0.0","0.0"], [21802,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",23120,"Locomoció del personal no directiu",44250,5557.92,49807.92,49207.6,33892.4,33872.6,19.8,15915.52,"0.0","0.0"], [21803,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",23120,"Locomoció del personal no directiu",1250,-1250,0,0,0,0,0,0,"0.0","0.0"], [21804,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",23120,"Locomoció del personal no directiu",0,50,50,18.75,18.75,18.75,0,31.25,"0.0","0.0"], [21805,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",23120,"Locomoció del personal no directiu",1200,-1200,0,0,0,0,0,0,"0.0","0.0"], [21806,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",23120,"Locomoció del personal no directiu",600,0,600,240.95,240.95,19.75,221.2,359.05,"0.0","0.0"], [21807,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23035,"Comunicació i informació de serveis socials",23120,"Locomoció del personal no directiu",200,0,200,19.93,19.93,6.63,13.3,180.07,"0.0","0.0"], [21808,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",23120,"Locomoció del personal no directiu",0,97,97,96.3,96.3,0,96.3,0.7,"0.0","0.0"], [21809,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",23120,"Locomoció del personal no directiu",3500,-1567.26,1932.74,1932.74,1932.74,1932.74,0,0,"0.0","0.0"], [21810,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",23120,"Locomoció del personal no directiu",0,41.8,41.8,41.8,41.8,41.8,0,0,"0.0","0.0"], [21811,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",23120,"Locomoció del personal no directiu",750,-750,0,0,0,0,0,0,"0.0","0.0"], [21812,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23211,"Accions de millora per a la infància i l’adolesc.",23120,"Locomoció del personal no directiu",750,-403.15,346.85,0,0,0,0,346.85,"0.0","0.0"], [21813,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",23120,"Locomoció del personal no directiu",750,-528.9,221.1,0,0,0,0,221.1,"0.0","0.0"], [21814,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",23120,"Locomoció del personal no directiu",120,0,120,81.85,81.85,11.95,69.9,38.15,"0.0","0.0"], [21815,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",23120,"Locomoció del personal no directiu",1500,-1500,0,0,0,0,0,0,"0.0","0.0"], [21816,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",23120,"Locomoció del personal no directiu",750,-82,668,0,0,0,0,668,"0.0","0.0"], [21817,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15361,"Pla de Barris",41020,"IM d'Educació",0,21286.49,21286.49,21286.19,21286.19,9686.55,11599.64,0.3,"0.0","0.0"], [21818,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32011,"Administració general d'educació",41020,"IM d'Educació",7530286.11,2802655.63,10332941.74,10332941.74,10332941.74,7530286.11,2802655.63,0,"0.0","0.0"], [21819,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32621,"Accions de promoció educativa",41020,"IM d'Educació",3668097.1,100000,3768097.1,3768097.1,3768097.1,1800000,1968097.1,0,"0.0","0.0"], [21820,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32624,"Promoció de l'educació universitària",41020,"IM d'Educació",597307.79,0,597307.79,597307.79,597307.79,597307.79,0,0,"0.0","0.0"], [21821,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32811,"Escoles de música",41020,"IM d'Educació",4095915.1,0,4095915.1,4095915.1,4095915.1,3000000,1095915.1,0,"0.0","0.0"], [21822,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32911,"Funcionament d'escoles bressol municipals",41020,"IM d'Educació",27136051.52,1050000,28186051.52,25764668.64,25764668.64,24614668.64,1150000,2421382.88,"0.0","0.0"], [21823,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32811,"Escoles de música",41021,"IM d'Educació 'Generalitat'",352360,0,352360,352360,352360,352360,0,0,"0.0","0.0"], [21824,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32812,"Conservatori",41021,"IM d'Educació 'Generalitat'",807500,0,807500,807500,807500,0,807500,0,"0.0","0.0"], [21825,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32911,"Funcionament d'escoles bressol municipals",41021,"IM d'Educació 'Generalitat'",6240140,0,6240140,6240140,6240140,6240140,0,0,"0.0","0.0"], [21826,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",41031,"Inst. Mpal. d'Informàtica",0,9438,9438,9438,9438,0,9438,0,"0.0","0.0"], [21827,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",41040,"IM de Serveis Socials",0,250000,250000,0,0,0,0,250000,"0.0","0.0"], [21828,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15361,"Pla de Barris",41040,"IM de Serveis Socials",0,35621.37,35621.37,35621.37,35621.37,0,35621.37,0,"0.0","0.0"], [21829,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",41040,"IM de Serveis Socials",0,23151,23151,23151,23151,23151,0,0,"0.0","0.0"], [21830,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",41040,"IM de Serveis Socials",0,1597987.56,1597987.56,1597987.56,1597987.56,1550336.76,47650.8,0,"0.0","0.0"], [21831,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23121,"Acció municipal envers les famílies",41040,"IM de Serveis Socials",0,318311.85,318311.85,318311.85,318311.85,318311.85,0,0,"0.0","0.0"], [21832,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23131,"Habitatges amb serveis gent gran",41040,"IM de Serveis Socials",0,3848580.25,3848580.25,3848580.25,3848580.25,3848580.25,0,0,"0.0","0.0"], [21833,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23132,"Centres per atenció gent gran",41040,"IM de Serveis Socials",0,6110809.91,6110809.91,6110809.91,6110809.91,4599167.99,1511641.92,0,"0.0","0.0"], [21834,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23133,"Acolliment temporal urgències gent gran",41040,"IM de Serveis Socials",0,7497363.38,7497363.38,7497363.38,7497363.38,7497363.38,0,0,"0.0","0.0"], [21835,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",41040,"IM de Serveis Socials",0,238238.2,238238.2,238238.2,238238.2,238238.2,0,0,"0.0","0.0"], [21836,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23135,"Teleassistència",41040,"IM de Serveis Socials",0,7918850.51,7918850.51,7918850.51,7918850.51,7918850.51,0,0,"0.0","0.0"], [21837,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",41040,"IM de Serveis Socials",0,12448030.64,12448030.64,12448030.64,12448030.64,12448030.64,0,0,"0.0","0.0"], [21838,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",41040,"IM de Serveis Socials",0,6079314.89,6079314.89,6079314.89,6079314.89,4920120.42,1159194.47,0,"0.0","0.0"], [21839,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23143,"Serveis d'intervenció en l'espai públic",41040,"IM de Serveis Socials",0,911144.44,911144.44,911144.44,911144.44,911144.44,0,0,"0.0","0.0"], [21840,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23144,"Serveis d'alim. - menjadors socials PVSP",41040,"IM de Serveis Socials",0,2794937.58,2794937.58,2794937.58,2794937.58,2794937.58,0,0,"0.0","0.0"], [21841,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",41040,"IM de Serveis Socials",0,7163151.4,7163151.4,7163151.4,7163151.4,6423022.82,740128.58,0,"0.0","0.0"], [21842,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",31878630.88,14027328.1,45905958.98,45905958.98,45905958.98,34532992.32,11372966.66,0,"0.0","0.0"], [21843,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",25954300,4625000,30579300,30579300,30579300,26881585,3697715,0,"0.0","0.0"], [21844,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23163,"Pla d'assentaments irregulars",41040,"IM de Serveis Socials",0,1034735.71,1034735.71,1034735.71,1034735.71,1034735.71,0,0,"0.0","0.0"], [21845,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23173,"Inclusió amb perspectiva de gènere",41040,"IM de Serveis Socials",2325000,0,2325000,2325000,2325000,0,2325000,0,"0.0","0.0"], [21846,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",41040,"IM de Serveis Socials",0,2935440.29,2935440.29,2935440.29,2935440.29,2643442.79,291997.5,0,"0.0","0.0"], [21847,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23411,"Atenció a les persones discapacitades",41080,"IM Persones amb Discapacitat",8970158.34,-62304.05,8907854.29,8907854.28,8907854.28,8149207.54,758646.74,0.01,"0.0","0.0"], [21848,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23411,"Atenció a les persones discapacitades",41081,"IM Persones amb Discapacitat GC",1555425.79,686230.67,2241656.46,2241656.46,2241656.46,361230.67,1880425.79,0,"0.0","0.0"], [21849,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",44320,"Institut Mpal Habitatge i Rehabilitació",4040143.94,1220.22,4041364.16,4041364.16,4041364.16,2021292.19,2020071.97,0,"0.0","0.0"], [21850,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",46410,"AMB - Transport Targeta rosa",910000,-68469.51,841530.49,841530.49,841530.49,841530.49,0,0,"0.0","0.0"], [21851,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32011,"Administració general d'educació",46703,"Consorci d'Educació de Barcelona",3428645.58,3570399.92,6999045.5,6999045.5,6999045.5,4999045.5,2000000,0,"0.0","0.0"], [21852,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32321,"Funcionam.gral.centres educació infantil-primària",46703,"Consorci d'Educació de Barcelona",1414153.55,0,1414153.55,1414153.55,1414153.55,1414153.55,0,0,"0.0","0.0"], [21853,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32322,"Mantenim.-neteja-subministraments-vigilància (i+p)",46703,"Consorci d'Educació de Barcelona",39185686.06,0,39185686.06,36915479.8,36915479.8,35682580.8,1232899,2270206.26,"0.0","0.0"], [21854,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32331,"Funcionament de centres d'educació especial",46703,"Consorci d'Educació de Barcelona",1576943.5,0,1576943.5,1576943.5,1576943.5,1576943.5,0,0,"0.0","0.0"], [21855,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32411,"Funcion.centres educació secundària-formació prof.",46703,"Consorci d'Educació de Barcelona",2747300,0,2747300,2747300,2747300,2747300,0,0,"0.0","0.0"], [21856,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32412,"Mantenim.-neteja-subministraments-vigilància(s+fp)",46703,"Consorci d'Educació de Barcelona",5416531,0,5416531,5416531,5416531,5416531,0,0,"0.0","0.0"], [21857,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32611,"Ajuts de menjador",46703,"Consorci d'Educació de Barcelona",7967000,0,7967000,7967000,7967000,7967000,0,0,"0.0","0.0"], [21858,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32623,"Serveis educatius i innovació educativa",46703,"Consorci d'Educació de Barcelona",4479296,0,4479296,4479296,4479296,4479296,0,0,"0.0","0.0"], [21859,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32821,"Ensenyaments artístics",46703,"Consorci d'Educació de Barcelona",2519606,0,2519606,2519606,2519606,2519606,0,0,"0.0","0.0"], [21860,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32831,"Formació d'adults",46703,"Consorci d'Educació de Barcelona",1326943.5,720000,2046943.5,2046943.5,2046943.5,2046943.5,0,0,"0.0","0.0"], [21861,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",46714,"Consorci Sanitari de Barcelona",371003.62,187419.42,558423.04,558423.04,558423.04,371003.62,187419.42,0,"0.0","0.0"], [21862,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31112,"Protecció de la salut",46715,"C.S.B.(Agencia Salut Pública Barcelona)",17517640.52,843747.44,18361387.96,18200100.67,18200100.67,17976698.67,223402,161287.29,"0.0","0.0"], [21863,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31211,"Assistència sanitària",46717,"C.S.B (PAMEM)",2539577.19,-614933.11,1924644.08,1305234.5,1305234.5,730807.89,574426.61,619409.58,"0.0","0.0"], [21864,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",46722,"Consorci del Besòs",0,196767,196767,196767,196767,0,196767,0,"0.0","0.0"], [21865,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",46727,"Consorci Institut d' infancia i mon urbà",55000,0,55000,55000,55000,55000,0,0,"0.0","0.0"], [21866,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23032,"Recerca i coneixement de serveis socials",46727,"Consorci Institut d' infancia i mon urbà",262477.03,0,262477.03,262477.03,262477.03,262477.03,0,0,"0.0","0.0"], [21867,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15211,"Promoció de l'habitatge social",46743,"Consorci Habitatge",11341014,0,11341014,10571956.1,10571956.1,3000000,7571956.1,769057.9,"0.0","0.0"], [21868,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",46746,"Consorci de Serveis Socials",0,44000,44000,44000,44000,44000,0,0,"0.0","0.0"], [21869,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23151,"Serveis socials bàsics",46746,"Consorci de Serveis Socials",560412.61,0,560412.61,560412.61,560412.61,480412.61,80000,0,"0.0","0.0"], [21870,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",46746,"Consorci de Serveis Socials",81580.52,0,81580.52,81580.52,81580.52,81580.52,0,0,"0.0","0.0"], [21871,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",46758,"Consorci Salut i Atenció Soc.Catalunya",1350.32,0,1350.32,1350.32,1350.32,1350.32,0,0,"0.0","0.0"], [21872,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",46761,"Consorci d'Atenció Primària de Salut de Barcelona",0,36500,36500,36500,33307.35,0,33307.35,3192.65,"0.0","0.0"], [21873,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",48001,"Ajuts a famílies",115000,-104910.31,10089.69,9930.69,9930.69,9930.69,0,159,"0.0","0.0"], [21874,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23131,"Habitatges amb serveis gent gran",48001,"Ajuts a famílies",1000000,-1000000,0,0,0,0,0,0,"0.0","0.0"], [21875,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23132,"Centres per atenció gent gran",48001,"Ajuts a famílies",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [21876,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23133,"Acolliment temporal urgències gent gran",48001,"Ajuts a famílies",0,300000,300000,300000,300000,0,300000,0,"0.0","0.0"], [21877,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23141,"Centres diurns i res. inserc. sense sost",48001,"Ajuts a famílies",13000,-13000,0,0,0,0,0,0,"0.0","0.0"], [21878,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",48001,"Ajuts a famílies",13000,-13000,0,0,0,0,0,0,"0.0","0.0"], [21879,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48001,"Ajuts a famílies",2690000,-2690000,0,0,0,0,0,0,"0.0","0.0"], [21880,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",48001,"Ajuts a famílies",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [21881,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",48001,"Ajuts a famílies",3450000,312305.21,3762305.21,3617839.83,3617839.83,2724341.04,893498.79,144465.38,"0.0","0.0"], [21882,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23133,"Acolliment temporal urgències gent gran",48003,"Ajuts per a allotjaments",440000,-440000,0,0,0,0,0,0,"0.0","0.0"], [21883,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",48003,"Ajuts per a allotjaments",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [21884,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",48100,"Ajuts per estudis i investigació",0,12560.79,12560.79,12560.79,11745.24,11745.24,0,815.55,"0.0","0.0"], [21885,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23013,"Serveis comuns d'equipaments de serveis socials",48100,"Ajuts per estudis i investigació",500,-500,0,0,0,0,0,0,"0.0","0.0"], [21886,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23011,"Direcció i administració de serveis socials",48101,"Premis, beques i pensions immigr.",25000,-20553.45,4446.55,0,0,0,0,4446.55,"0.0","0.0"], [21887,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",48101,"Premis, beques i pensions immigr.",26000,-2000,24000,24000,24000,22000,2000,0,"0.0","0.0"], [21888,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23036,"Planificació i Processos de serveis socials",48101,"Premis, beques i pensions immigr.",4000,-3800,200,0,0,0,0,200,"0.0","0.0"], [21889,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48101,"Premis, beques i pensions immigr.",13050,500,13550,13550,13550,11300,2250,0,"0.0","0.0"], [21890,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48101,"Premis, beques i pensions immigr.",6000,0,6000,6000,6000,0,6000,0,"0.0","0.0"], [21891,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48500,"Federació Municipis de Catalunya",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [21892,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48510,"F.Pere Tarrés-conv. promoció joventut",24150,0,24150,24150,24150,0,24150,0,"0.0","0.0"], [21893,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48511,"Minyons Escoltes Guies S.Jordi-joventut",22155,0,22155,22155,22155,0,22155,0,"0.0","0.0"], [21894,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48512,"Acció Escolta de Catalunya-conv. joventut",12970,0,12970,12970,12970,0,12970,0,"0.0","0.0"], [21895,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48514,"Escoltes Catalans-conv. joventut",19640,0,19640,19640,19640,0,19640,0,"0.0","0.0"], [21896,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48515,"Esplais Catalans (Esplac)-conv.joventut",19795,0,19795,19795,19795,0,19795,0,"0.0","0.0"], [21897,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48522,"Consell juventut dte.Horta Guin-promo jo",5435.6,0,5435.6,5435,5435,0,5435,0.6,"0.0","0.0"], [21898,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48525,"Fed. centres juvenils Don Bosco-promo jo",5200,0,5200,5200,5200,0,5200,0,"0.0","0.0"], [21899,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48544,"Creu Roja",151994,0,151994,151994,151994,0,151994,0,"0.0","0.0"], [21900,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48553,"Consell joventut Bcn-funcionam.ordinari",142094,0,142094,142094,142094,0,142094,0,"0.0","0.0"], [21901,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48557,"Cruz Roja Espanyola",7348,0,7348,7348,7348,0,7348,0,"0.0","0.0"], [21902,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",48597,"UGT",30500,0,30500,30500,30500,0,30500,0,"0.0","0.0"], [21903,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",48598,"CCOO",30500,0,30500,30500,30500,0,30500,0,"0.0","0.0"], [21904,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48628,"Coordinadora entitats Poble Sec",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [21905,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",48635,"Federació Catalana de Voluntariat Social",10000,0,10000,10000,10000,0,10000,0,"0.0","0.0"], [21906,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",48661,"Taula d'Entitats Tercer Sector Social Catalunya",70000,0,70000,70000,70000,70000,0,0,"0.0","0.0"], [21907,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",48662,"Fundació Privada Amics de la Gent Gran",65000,-65000,0,0,0,0,0,0,"0.0","0.0"], [21908,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",48663,"Entitats Catalanes d'Acció Social (ECAS)",10000,0,10000,10000,10000,0,10000,0,"0.0","0.0"], [21909,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",48664,"Fundació privada AVISMON Catalunya",16000,-16000,0,0,0,0,0,0,"0.0","0.0"], [21910,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",48665,"Obra Social Cor de Maria",18000,-18000,0,0,0,0,0,0,"0.0","0.0"], [21911,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23121,"Acció municipal envers les famílies",48667,"Federació de Famílies Monoparentals",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [21912,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23121,"Acció municipal envers les famílies",48668,"Càritas Diocesana de Barcelona",202000,-202000,0,0,0,0,0,0,"0.0","0.0"], [21913,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",48668,"Càritas Diocesana de Barcelona",132000,-132000,0,0,0,0,0,0,"0.0","0.0"], [21914,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",48669,"Fundació Mambré",125650,-125650,0,0,0,0,0,0,"0.0","0.0"], [21915,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",48670,"Fundació Arrels",124700,-124700,0,0,0,0,0,0,"0.0","0.0"], [21916,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48671,"RAIS Fundación",140000,-140000,0,0,0,0,0,0,"0.0","0.0"], [21917,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48672,"Casal dels Infants",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [21918,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23144,"Serveis d'alim. - menjadors socials PVSP",48673,"Associació ProHabitatge",80000,-80000,0,0,0,0,0,0,"0.0","0.0"], [21919,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",48674,"Fundació Quatre Vents",56502,-56502,0,0,0,0,0,0,"0.0","0.0"], [21920,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48674,"Fundació Quatre Vents",25000,-25000,0,0,0,0,0,0,"0.0","0.0"], [21921,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48675,"Fundació Acollida i Esperança",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [21922,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23144,"Serveis d'alim. - menjadors socials PVSP",48676,"Fundació Ires",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [21923,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48684,"Fundació Privada CECAS",23718,0,23718,21718,21718,0,21718,2000,"0.0","0.0"], [21924,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48686,"Comitè 1er de Desembre",18000,0,18000,18000,18000,0,18000,0,"0.0","0.0"], [21925,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48689,"SIDA Studi",24000,0,24000,24000,24000,0,24000,0,"0.0","0.0"], [21926,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48692,"ACASC-Comitè Ciutadà Lluita contra la SIDA",50000,0,50000,50000,50000,0,50000,0,"0.0","0.0"], [21927,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48693,"Associació Sociocultural l'Altre Festival",20000,0,20000,20000,20000,0,20000,0,"0.0","0.0"], [21928,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48694,"Banc Farmacèutic",60000,0,60000,60000,60000,0,60000,0,"0.0","0.0"], [21929,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48696,"IS Global",75000,-25000,50000,50000,50000,0,50000,0,"0.0","0.0"], [21930,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48710,"ECONOMIC PENDENT ASSIGNAR",45000,-45000,0,0,0,0,0,0,"0.0","0.0"], [21931,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23222,"Gestió d'equipaments juvenils",48789,"Consell de la Joventut de Barcelona",33504,-16752,16752,16752,16752,8376,8376,0,"0.0","0.0"], [21932,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48789,"Consell de la Joventut de Barcelona",11640,-11640,0,0,0,0,0,0,"0.0","0.0"], [21933,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23144,"Serveis d'alim. - menjadors socials PVSP",48790,"Fundació Canpedró",53000,-53000,0,0,0,0,0,0,"0.0","0.0"], [21934,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23144,"Serveis d'alim. - menjadors socials PVSP",48791,"Fundació Prisba",71000,-71000,0,0,0,0,0,0,"0.0","0.0"], [21935,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23144,"Serveis d'alim. - menjadors socials PVSP",48792,"Fundació Emmaus",40320,-40320,0,0,0,0,0,0,"0.0","0.0"], [21936,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48796,"Associació Observatori Drets Humans",129868,-129868,0,0,0,0,0,0,"0.0","0.0"], [21937,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48813,"Xarxa Europea Ciutats Saludables",5359.2,-5359,0.2,0,0,0,0,0.2,"0.0","0.0"], [21938,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48814,"Associació GREGAL",60000,-60000,0,0,0,0,0,0,"0.0","0.0"], [21939,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48815,"Congregació Serventes de la passió",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [21940,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48816,"Fundació Maria Raventós",15330,-15330,0,0,0,0,0,0,"0.0","0.0"], [21941,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",48817,"Centre d'Acollida Assís",70000,-70000,0,0,0,0,0,0,"0.0","0.0"], [21942,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48818,"Fundació Pasqual Maragall",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [21943,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",48901,"Subvencions per convocatòria a instit.se",1600000,-26979.88,1573020.12,1573020.12,1573020.12,145485.03,1427535.09,0,"0.0","0.0"], [21944,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23121,"Acció municipal envers les famílies",48901,"Subvencions per convocatòria a instit.se",195000,0,195000,195000,195000,110480.27,84519.73,0,"0.0","0.0"], [21945,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23122,"Atenció social individual i familiar",48901,"Subvencions per convocatòria a instit.se",106000,0,106000,103450,103450,20400,83050,2550,"0.0","0.0"], [21946,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23134,"Altres serveis d'atenció gent gran",48901,"Subvencions per convocatòria a instit.se",31000,0,31000,31000,31000,24500,6500,0,"0.0","0.0"], [21947,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",48901,"Subvencions per convocatòria a instit.se",300000,-37650,262350,262350,262350,118500,143850,0,"0.0","0.0"], [21948,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",48901,"Subvencions per convocatòria a instit.se",246000,0,246000,246000,246000,148587.73,97412.27,0,"0.0","0.0"], [21949,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48901,"Subvencions per convocatòria a instit.se",180000,-4450,175550,175550,175550,127744.7,47805.3,0,"0.0","0.0"], [21950,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",48901,"Subvencions per convocatòria a instit.se",130000,0,130000,130000,130000,98225,31775,0,"0.0","0.0"], [21951,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48901,"Subvencions per convocatòria a instit.se",477385,0,477385,474850,474850,407350,67500,2535,"0.0","0.0"], [21952,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92612,"Gestió xarxa integrada d'informació",48901,"Subvencions per convocatòria a instit.se",10,0,10,0,0,0,0,10,"0.0","0.0"], [21953,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21954,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23017,"Direcció de família de Serveis Socials",48902,"Altres subvencions a instit.sense afany",1,-1,0,0,0,0,0,0,"0.0","0.0"], [21955,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48902,"Altres subvencions a instit.sense afany",250000,-250000,0,0,0,0,0,0,"0.0","0.0"], [21956,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",32621,"Accions de promoció educativa",48902,"Altres subvencions a instit.sense afany",2692.21,0,2692.21,0,0,0,0,2692.21,"0.0","0.0"], [21957,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [21958,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23031,"Direcció estratègia-innovació de serveis socials",48903,"Convenis amb instit. sense afany lucre",0,45000,45000,45000,45000,0,45000,0,"0.0","0.0"], [21959,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",48903,"Convenis amb instit. sense afany lucre",0,50000,50000,50000,50000,0,50000,0,"0.0","0.0"], [21960,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23034,"Participació social",48903,"Convenis amb instit. sense afany lucre",52000,6130,58130,58130,58130,58130,0,0,"0.0","0.0"], [21961,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23111,"Atenció infància i adolescència",48903,"Convenis amb instit. sense afany lucre",56502,-28245.07,28256.93,28256.93,28256.93,0,28256.93,0,"0.0","0.0"], [21962,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23132,"Centres per atenció gent gran",48903,"Convenis amb instit. sense afany lucre",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [21963,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23142,"Serveis i projecte persones sense sostre",48903,"Convenis amb instit. sense afany lucre",40500,-40500,0,0,0,0,0,0,"0.0","0.0"], [21964,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23144,"Serveis d'alim. - menjadors socials PVSP",48903,"Convenis amb instit. sense afany lucre",60000,-60000,0,0,0,0,0,0,"0.0","0.0"], [21965,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23145,"Suport accés a l'habitatge PVSP",48903,"Convenis amb instit. sense afany lucre",66132,-12096.45,54035.55,54035,54035,0,54035,0.55,"0.0","0.0"], [21966,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23191,"Emergències i urgències socials",48903,"Convenis amb instit. sense afany lucre",300000,-300000,0,0,0,0,0,0,"0.0","0.0"], [21967,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23213,"Promoció i participació infància",48903,"Convenis amb instit. sense afany lucre",60000,185600,245600,245600,245600,50000,195600,0,"0.0","0.0"], [21968,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23221,"Promoció i atenció a la joventut",48903,"Convenis amb instit. sense afany lucre",100000,-84848.48,15151.52,9150,9150,0,9150,6001.52,"0.0","0.0"], [21969,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23222,"Gestió d'equipaments juvenils",48903,"Convenis amb instit. sense afany lucre",176752,0,176752,176752,176752,96752,80000,0,"0.0","0.0"], [21970,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23231,"Promoció de la gent gran",48903,"Convenis amb instit. sense afany lucre",399061,-40473.26,358587.74,358587.69,358587.69,119303.96,239283.73,0.05,"0.0","0.0"], [21971,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48903,"Convenis amb instit. sense afany lucre",4290.48,144412.8,148703.28,148640,148640,0,148640,63.28,"0.0","0.0"], [21972,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",48904,"Altres aportacions a institucions sense",1252613,-1052613,200000,0,0,0,0,200000,"0.0","0.0"], [21973,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",48904,"Altres aportacions a institucions sense",56400,-7641,48759,0,0,0,0,48759,"0.0","0.0"], [21974,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31211,"Assistència sanitària",48904,"Altres aportacions a institucions sense",0,33846.38,33846.38,33846.38,33846.38,0,33846.38,0,"0.0","0.0"], [21975,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31111,"Promoció de la salut",49001,"Quotes afiliació Organ.Internacionals",5000,227.2,5227.2,5227.2,5227.2,5227.2,0,0,"0.0","0.0"], [21976,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23135,"Teleassistència",62650,"Aparells de Teleassistència. Adquisició",2310806.45,-2310806.45,0,0,0,0,0,0,"0.0","0.0"], [21977,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",63501,"Béns mobles de reposició",718962.7,-531976.59,186986.11,168690.29,168686.63,124909,43777.63,18299.48,"0.0","0.0"], [21978,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",63517,"Noves prom. habitatges GG. Moblament zones comuns",87883.75,-73941.82,13941.93,13941.09,13941.09,0,13941.09,0.84,"0.0","0.0"], [21979,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",92011,"Administració general",63518,"Equipaments persones vulnerables. Mobiliari",45753.4,-9600,36153.4,36153.18,36153.18,18073.48,18079.7,0.22,"0.0","0.0"], [21980,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",23033,"Gestió de projectes d'innovació social",63622,"Adquisició de tauletes projecte VINCLES",0,201610.2,201610.2,201610.2,137722.2,137722.2,0,63888,"0.0","0.0"], [21981,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",63859,"Equipaments socials. Redacció de projectes",24725,139105.5,163830.5,163810.23,157760.23,65077.03,92683.2,6070.27,"0.0","0.0"], [21982,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",63871,"Equipaments socials. Millores",429745.5,285995.88,715741.38,715528.83,715145.67,148241.96,566903.71,595.71,"0.0","0.0"], [21983,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15361,"Pla de Barris",63871,"Equipaments socials. Millores",0,48400,48400,48357.98,48357.98,0,48357.98,42.02,"0.0","0.0"], [21984,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",63873,"Equipaments socials. Adequació",315362,96923,412285,412284.91,412284.91,386609.75,25675.16,0.09,"0.0","0.0"], [21985,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",63890,"Nou Centre Salut Comunitària C.Vella.Proj.Adeq.",73318,-73318,0,0,0,0,0,0,"0.0","0.0"], [21986,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",63891,"Nou Centre Salut Comunitària N.Barris.Proj.Adeq.",65362,-65362,0,0,0,0,0,0,"0.0","0.0"], [21987,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",63892,"Nou Centre Salut Comunitària S. Martí.Proj.Adeq.",73318,-73318,0,0,0,0,0,0,"0.0","0.0"], [21988,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",63893,"PIAD'S. Pla de millora",101592.5,-101592.5,0,0,0,0,0,0,"0.0","0.0"], [21989,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",63894,"PIAD'S. Adequació de nous espais",60955.5,-60955.5,0,0,0,0,0,0,"0.0","0.0"], [21990,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",76730,"Hospital del Mar. Transferència capital",0,1000000,1000000,1000000,1000000,0,1000000,0,"0.0","0.0"], [21991,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",31211,"Assistència sanitària",76737,"Consorci Sanitari de Barcelona.Transf.de capital",1150000,0,1150000,1150000,1150000,1150000,0,0,"0.0","0.0"], [21992,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",78025,"Subvencions a entitats de lleure per millorar loca",100000,0,100000,58847.37,58847.37,0,58847.37,41152.63,"0.0","0.0"], [21993,2018,"P0801900B",801930008,1620343,"Barcelona","0201","GER. DRETS SOCIALS, JUST. GLOBAL, FEMIN.",15131,"Redacció de projectes-execució d'obres",78099,"Altres transferències de capital",1000000,-1000000,0,0,0,0,0,0,"0.0","0.0"], [21994,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",423179.39,-423179.39,0,0,0,0,0,0,"0.0","0.0"], [21995,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",164698.38,-164698.38,0,0,0,0,0,0,"0.0","0.0"], [21996,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",92162.14,-92162.14,0,0,0,0,0,0,"0.0","0.0"], [21997,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,-30251.28,0,0,0,0,0,0,"0.0","0.0"], [21998,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,-25641.54,0,0,0,0,0,0,"0.0","0.0"], [21999,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",12006,"Trienis funcionaris",75828.83,-75828.83,0,0,0,0,0,0,"0.0","0.0"], [22000,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",12100,"Complement desti funcionaris",190610.84,-190610.84,0,0,0,0,0,0,"0.0","0.0"], [22001,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",12101,"Complement específic funcionaris",462292.74,-462292.74,0,0,0,0,0,0,"0.0","0.0"], [22002,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",13000,"Retribucions basiques personal laboral f",37244.55,-37244.55,0,0,0,0,0,0,"0.0","0.0"], [22003,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",13002,"Retribució complementaria personal labor",76938.4,-76938.4,0,0,0,0,0,0,"0.0","0.0"], [22004,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",15000,"Productivitat",83968.72,-83968.72,0,0,0,0,0,0,"0.0","0.0"], [22005,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",42268.44,-42268.44,0,0,0,0,0,0,"0.0","0.0"], [22006,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",121248.26,-121248.26,0,0,0,0,0,0,"0.0","0.0"], [22007,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",99958.92,-99958.92,0,0,0,0,0,0,"0.0","0.0"], [22008,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",89229.24,-89229.24,0,0,0,0,0,0,"0.0","0.0"], [22009,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",20200,"Arrendaments edificis i altres construc.",24385,-24385,0,0,0,0,0,0,"0.0","0.0"], [22010,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",20500,"Arrendaments mobiliari i equipament",16000,-16000,0,0,0,0,0,0,"0.0","0.0"], [22011,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22000,"Material d'oficina ordinari no inventari",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [22012,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22001,"Premsa,revistes,llibres i altres public.",600,-600,0,0,0,0,0,0,"0.0","0.0"], [22013,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22002,"Material informatic no inventariable",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [22014,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22201,"Comunicacions postals",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [22015,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22205,"Serveis de missatgeria",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [22016,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22400,"Primes d'assegurances",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [22017,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22601,"Atencions protocolaries i representativ.",25000,-25000,0,0,0,0,0,0,"0.0","0.0"], [22018,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22606,"Reunions, conferències i cursos",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [22019,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43143,"Accions promocionals del sector Restauració",22606,"Reunions, conferències i cursos",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [22020,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22610,"Despeses compra serveis",1517559.61,-1517559.61,0,0,0,0,0,0,"0.0","0.0"], [22021,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43143,"Accions promocionals del sector Restauració",22610,"Despeses compra serveis",100000,-100000,0,0,0,0,0,0,"0.0","0.0"], [22022,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43213,"Esdeveniments d'interés econòmic",22610,"Despeses compra serveis",48888,-48888,0,0,0,0,0,0,"0.0","0.0"], [22023,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",15131,"Redacció de projectes-execució d'obres",22699,"Altres despeses diverses",10,-10,0,0,0,0,0,0,"0.0","0.0"], [22024,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,-10,0,0,0,0,0,0,"0.0","0.0"], [22025,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22699,"Altres despeses diverses",310000,-310000,0,0,0,0,0,0,"0.0","0.0"], [22026,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22703,"Treballs tècnics",300000,-300000,0,0,0,0,0,0,"0.0","0.0"], [22027,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",22703,"Treballs tècnics",150000,-150000,0,0,0,0,0,0,"0.0","0.0"], [22028,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22706,"Estudis",110000,-110000,0,0,0,0,0,0,"0.0","0.0"], [22029,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33011,"Administració general de cultura",22719,"Altres contractes de serveis municipals",10,-10,0,0,0,0,0,0,"0.0","0.0"], [22030,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",22719,"Altres contractes de serveis municipals",112200,-112200,0,0,0,0,0,0,"0.0","0.0"], [22031,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",44121,"Servei del Bicing",22719,"Altres contractes de serveis municipals",15654064,-15654064,0,0,0,0,0,0,"0.0","0.0"], [22032,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92011,"Administració general",22719,"Altres contractes de serveis municipals",10,-10,0,0,0,0,0,0,"0.0","0.0"], [22033,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",23010,"Dietes del personal directiu",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [22034,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",23110,"Locomoció del personal directiu",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [22035,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",23120,"Locomoció del personal no directiu",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [22036,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",41040,"IM de Serveis Socials",100000,-100000,0,0,0,0,0,0,"0.0","0.0"], [22037,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43121,"Mercats municipals",41051,"IM de Mercats",2165090,-2165090,0,0,0,0,0,0,"0.0","0.0"], [22038,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",41060,"IM Paisatge Urbà",100000,-100000,0,0,0,0,0,0,"0.0","0.0"], [22039,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",32821,"Ensenyaments artístics",44300,"IM de Cultura de Barcelona",500000,-500000,0,0,0,0,0,0,"0.0","0.0"], [22040,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33011,"Administració general de cultura",44300,"IM de Cultura de Barcelona",13112122.18,-13112122.18,0,0,0,0,0,0,"0.0","0.0"], [22041,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33211,"Biblioteques",44300,"IM de Cultura de Barcelona",12671835.44,-12671835.44,0,0,0,0,0,0,"0.0","0.0"], [22042,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33311,"Museus i centres patrimonials",44300,"IM de Cultura de Barcelona",51707327.66,-51707327.66,0,0,0,0,0,0,"0.0","0.0"], [22043,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33321,"Arts escèniques i música",44300,"IM de Cultura de Barcelona",18169551.33,-18169551.33,0,0,0,0,0,0,"0.0","0.0"], [22044,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33411,"Promoció cultural",44300,"IM de Cultura de Barcelona",17054713.38,-17054713.38,0,0,0,0,0,0,"0.0","0.0"], [22045,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33414,"Normalització lingüística",44300,"IM de Cultura de Barcelona",1241399,-1241399,0,0,0,0,0,0,"0.0","0.0"], [22046,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33613,"Arqueologia",44300,"IM de Cultura de Barcelona",211322.62,-211322.62,0,0,0,0,0,0,"0.0","0.0"], [22047,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33711,"Gestió de centres cívics",44300,"IM de Cultura de Barcelona",1966878.49,-1966878.49,0,0,0,0,0,0,"0.0","0.0"], [22048,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33811,"Festes i actes populars",44300,"IM de Cultura de Barcelona",3687833.97,-3687833.97,0,0,0,0,0,0,"0.0","0.0"], [22049,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",44300,"IM de Cultura de Barcelona",275000,-275000,0,0,0,0,0,0,"0.0","0.0"], [22050,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33411,"Promoció cultural",44303,"IM de Cultura de Barcelona (empreses culturals)",500000,-500000,0,0,0,0,0,0,"0.0","0.0"], [22051,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",44400,"Barcelona Activa",250000,-250000,0,0,0,0,0,0,"0.0","0.0"], [22052,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43213,"Esdeveniments d'interés econòmic",44400,"Barcelona Activa",400000,-400000,0,0,0,0,0,0,"0.0","0.0"], [22053,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43214,"Estratègia i participació en Turisme",44400,"Barcelona Activa",750000,-750000,0,0,0,0,0,0,"0.0","0.0"], [22054,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43321,"Promoció econòmica de la ciutat",44400,"Barcelona Activa",1322280,-1322280,0,0,0,0,0,0,"0.0","0.0"], [22055,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",13311,"Estacionament regulat",44420,"Barcelona Serveis Municipals",53624889,-53624889,0,0,0,0,0,0,"0.0","0.0"], [22056,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",92511,"Atenció al ciutadà",44420,"Barcelona Serveis Municipals",2300000,-2300000,0,0,0,0,0,0,"0.0","0.0"], [22057,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43333,"Desenvolupament econòmic",45390,"A Societats Mercantils, EPES i OOPP",2000000,-2000000,0,0,0,0,0,0,"0.0","0.0"], [22058,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",46713,"Consorci de Turisme de Barcelona",75000,-75000,0,0,0,0,0,0,"0.0","0.0"], [22059,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43212,"Promoció del turisme",46713,"Consorci de Turisme de Barcelona",1142000,-1142000,0,0,0,0,0,0,"0.0","0.0"], [22060,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33414,"Normalització lingüística",46747,"Consorci Normalització Lingüística - imm",110000,-110000,0,0,0,0,0,0,"0.0","0.0"], [22061,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43321,"Promoció econòmica de la ciutat",46750,"Consorci de la Zona Franca",273500,-273500,0,0,0,0,0,0,"0.0","0.0"], [22062,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",46750,"Consorci de la Zona Franca",60000,-60000,0,0,0,0,0,0,"0.0","0.0"], [22063,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43315,"Foment de l'emprenedoria",47933,"Subven.a empr.priv.(zero impostos a nous autònoms)",2000000,-2000000,0,0,0,0,0,0,"0.0","0.0"], [22064,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43333,"Desenvolupament econòmic",48526,"Pacte Industrial de la Regió Metrop.Bcn",47011.65,-47011.65,0,0,0,0,0,0,"0.0","0.0"], [22065,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48546,"Fundació Bioregió (Biocat)",99731.52,-99731.52,0,0,0,0,0,0,"0.0","0.0"], [22066,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43333,"Desenvolupament econòmic",48547,"Barcelona Centre Logístic",20361.85,-20361.85,0,0,0,0,0,0,"0.0","0.0"], [22067,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43321,"Promoció econòmica de la ciutat",48548,"Fundació Barcelona Centre Disseny",135000,-135000,0,0,0,0,0,0,"0.0","0.0"], [22068,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43333,"Desenvolupament econòmic",48559,"Fundació Mobile World Capital",5000000,-5000000,0,0,0,0,0,0,"0.0","0.0"], [22069,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43333,"Desenvolupament econòmic",48561,"Associació red de ciudades Ave",7000,-7000,0,0,0,0,0,0,"0.0","0.0"], [22070,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43333,"Desenvolupament econòmic",48702,"Petita i mitjana empresa de Catalunya",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [22071,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48741,"Institut de Salut Global-ISGLOBAL",75000,-75000,0,0,0,0,0,0,"0.0","0.0"], [22072,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43333,"Desenvolupament econòmic",48753,"Fundació Barcelona Institute of Technology-BIT",10,-10,0,0,0,0,0,0,"0.0","0.0"], [22073,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48753,"Fundació Barcelona Institute of Technology-BIT",641190,-641190,0,0,0,0,0,0,"0.0","0.0"], [22074,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48795,"Advanced Music SL",150000,-150000,0,0,0,0,0,0,"0.0","0.0"], [22075,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43321,"Promoció econòmica de la ciutat",48805,"FAD",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [22076,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48807,"Fundació BTEC",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [22077,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33411,"Promoció cultural",48819,"Red de Juderias de España",22500,-22500,0,0,0,0,0,0,"0.0","0.0"], [22078,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43321,"Promoció econòmica de la ciutat",48828,"CDRA",56500,-56500,0,0,0,0,0,0,"0.0","0.0"], [22079,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43321,"Promoció econòmica de la ciutat",48829,"ACEGAL",135000,-135000,0,0,0,0,0,0,"0.0","0.0"], [22080,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48830,"IESE",60000,-60000,0,0,0,0,0,0,"0.0","0.0"], [22081,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33411,"Promoció cultural",48831,"FECAC",150000,-150000,0,0,0,0,0,0,"0.0","0.0"], [22082,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48832,"ICFO",200000,-200000,0,0,0,0,0,0,"0.0","0.0"], [22083,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48833,"Barcelona Beta Brain Research Center",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [22084,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48834,"Acadèmia Europa del Coneixement",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [22085,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48835,"22@Network",90000,-90000,0,0,0,0,0,0,"0.0","0.0"], [22086,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",48836,"Fundació Barcelona Comerç",200000,-200000,0,0,0,0,0,0,"0.0","0.0"], [22087,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",48837,"Comertia",10400,-10400,0,0,0,0,0,0,"0.0","0.0"], [22088,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",48901,"Subvencions per convocatòria a instit.se",2660000,-2660000,0,0,0,0,0,0,"0.0","0.0"], [22089,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,-10,0,0,0,0,0,0,"0.0","0.0"], [22090,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",21065.69,-21065.69,0,0,0,0,0,0,"0.0","0.0"], [22091,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43141,"Serveis de promoció del comerç",48903,"Convenis amb instit. sense afany lucre",164600,-164600,0,0,0,0,0,0,"0.0","0.0"], [22092,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43143,"Accions promocionals del sector Restauració",48903,"Convenis amb instit. sense afany lucre",200000,-200000,0,0,0,0,0,0,"0.0","0.0"], [22093,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",46311,"Suport a innovació i coneixement",48903,"Convenis amb instit. sense afany lucre",362800,-362800,0,0,0,0,0,0,"0.0","0.0"], [22094,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43215,"Altres iniciatives d'activitat turística",48904,"Altres aportacions a institucions sense",372016,-372016,0,0,0,0,0,0,"0.0","0.0"], [22095,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43333,"Desenvolupament econòmic",48905,"Fires i Congressos",2500000,-2500000,0,0,0,0,0,0,"0.0","0.0"], [22096,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",43333,"Desenvolupament econòmic",49001,"Quotes afiliació Organ.Internacionals",15120,-15120,0,0,0,0,0,0,"0.0","0.0"], [22097,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",15131,"Redacció de projectes-execució d'obres",60302,"Bicing elèctric. Instal·lacions",284459,-284459,0,0,0,0,0,0,"0.0","0.0"], [22098,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",3020000,-3020000,0,0,0,0,0,0,"0.0","0.0"], [22099,2018,"P0801900B",801930008,1620343,"Barcelona","0301","MEDI AMBIENT",33011,"Administració general de cultura",74300,"Institut de Cultura de Barcelona. Transf. capital",3899248.15,-3899248.15,0,0,0,0,0,0,"0.0","0.0"], [22100,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",10100,"Retribucions bàsiques personal directiu",354972.9,10140.85,365113.75,365113.75,365113.75,365113.75,0,0,"0.0","0.0"], [22101,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",10100,"Retribucions bàsiques personal directiu",509744.27,-30803.06,478941.21,478941.21,478941.21,478941.21,0,0,"0.0","0.0"], [22102,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",10100,"Retribucions bàsiques personal directiu",0,68485.89,68485.89,68485.89,68485.89,68485.89,0,0,"0.0","0.0"], [22103,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",10100,"Retribucions bàsiques personal directiu",153799.06,-349.85,153449.21,153449.21,153449.21,153449.21,0,0,"0.0","0.0"], [22104,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",10100,"Retribucions bàsiques personal directiu",0,36560.97,36560.97,36560.97,36560.97,36560.97,0,0,"0.0","0.0"], [22105,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",10100,"Retribucions bàsiques personal directiu",88935.27,7104.68,96039.95,96039.95,96039.95,96039.95,0,0,"0.0","0.0"], [22106,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",10701,"Contribucions plans i fons pensio personal directi",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [22107,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",10701,"Contribucions plans i fons pensio personal directi",0,533.15,533.15,533.15,533.15,533.15,0,0,"0.0","0.0"], [22108,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22109,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22110,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22111,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12000,"Retribucions bàsiques grup A1 funcionari",164698.38,-28100.26,136598.12,136598.12,136598.12,136598.12,0,0,"0.0","0.0"], [22112,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,7656.03,52573.77,52573.77,52573.77,52573.77,0,0,"0.0","0.0"], [22113,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",12000,"Retribucions bàsiques grup A1 funcionari",53901.34,1138.46,55039.8,55039.8,55039.8,55039.8,0,0,"0.0","0.0"], [22114,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,243.49,15216.07,15216.07,15216.07,15216.07,0,0,"0.0","0.0"], [22115,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12000,"Retribucions bàsiques grup A1 funcionari",329396.76,-18386.3,311010.46,311010.46,311010.46,311010.46,0,0,"0.0","0.0"], [22116,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,22251.73,37224.31,37224.31,37224.31,37224.31,0,0,"0.0","0.0"], [22117,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12000,"Retribucions bàsiques grup A1 funcionari",104808.06,-34862.88,69945.18,69945.18,69945.18,69945.18,0,0,"0.0","0.0"], [22118,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12000,"Retribucions bàsiques grup A1 funcionari",134753.22,-24376.89,110376.33,110376.33,110376.33,110376.33,0,0,"0.0","0.0"], [22119,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12001,"Retribucions bàsiques grup A2 funcionari",0,58.13,58.13,58.13,58.13,58.13,0,0,"0.0","0.0"], [22120,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,630.49,40128.55,40128.55,40128.55,40128.55,0,0,"0.0","0.0"], [22121,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",12001,"Retribucions bàsiques grup A2 funcionari",126393.84,-13045.27,113348.57,113348.57,113348.57,113348.57,0,0,"0.0","0.0"], [22122,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,-13098.52,26399.54,26399.54,26399.54,26399.54,0,0,"0.0","0.0"], [22123,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12001,"Retribucions bàsiques grup A2 funcionari",210656.32,1783.74,212440.06,212440.06,212440.06,212440.06,0,0,"0.0","0.0"], [22124,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,-12761.74,26736.32,26736.32,26736.32,26736.32,0,0,"0.0","0.0"], [22125,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12001,"Retribucions bàsiques grup A2 funcionari",0,18177.07,18177.07,18177.07,18177.07,18177.07,0,0,"0.0","0.0"], [22126,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12001,"Retribucions bàsiques grup A2 funcionari",500308.76,14772.53,515081.29,515081.29,515081.29,515081.29,0,0,"0.0","0.0"], [22127,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12001,"Retribucions bàsiques grup A2 funcionari",78996.12,-39353.67,39642.45,39642.45,39642.45,39642.45,0,0,"0.0","0.0"], [22128,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12003,"Retribucions bàsiques grup C1 funcionari",119660.96,922.05,120583.01,120583.01,120583.01,120583.01,0,0,"0.0","0.0"], [22129,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12003,"Retribucions bàsiques grup C1 funcionari",48402.08,-7506.05,40896.03,40896.03,40896.03,40896.03,0,0,"0.0","0.0"], [22130,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",12003,"Retribucions bàsiques grup C1 funcionari",28907.12,468.73,29375.85,29375.85,29375.85,29375.85,0,0,"0.0","0.0"], [22131,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [22132,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12003,"Retribucions bàsiques grup C1 funcionari",956613.04,185928.04,1142541.08,1142541.08,1142541.08,1142541.08,0,0,"0.0","0.0"], [22133,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.78,10247.54,10247.54,10247.54,10247.54,0,0,"0.0","0.0"], [22134,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12003,"Retribucions bàsiques grup C1 funcionari",3601919.18,-126879.67,3475039.51,3475039.51,3475039.51,3475039.51,0,0,"0.0","0.0"], [22135,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12003,"Retribucions bàsiques grup C1 funcionari",50418.8,-4535.33,45883.47,45883.47,45883.47,45883.47,0,0,"0.0","0.0"], [22136,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12004,"Retribucions bàsiques grup C2 funcionari",190246.84,-5676.95,184569.89,184569.89,184569.89,184569.89,0,0,"0.0","0.0"], [22137,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12004,"Retribucions bàsiques grup C2 funcionari",237125.42,55054.24,292179.66,292179.66,292179.66,292179.66,0,0,"0.0","0.0"], [22138,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",12004,"Retribucions bàsiques grup C2 funcionari",245947.68,5596.99,251544.67,251544.67,251544.67,251544.67,0,0,"0.0","0.0"], [22139,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.92,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [22140,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12004,"Retribucions bàsiques grup C2 funcionari",26936053.52,-1040843.76,25895209.76,25895209.76,25895209.76,25895209.76,0,0,"0.0","0.0"], [22141,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,416.93,26058.47,26058.47,26058.47,26058.47,0,0,"0.0","0.0"], [22142,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12004,"Retribucions bàsiques grup C2 funcionari",1425669.64,393557.63,1819227.27,1819227.27,1819227.27,1819227.27,0,0,"0.0","0.0"], [22143,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,2241.95,19336.31,19336.31,19336.31,19336.31,0,0,"0.0","0.0"], [22144,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12006,"Trienis funcionaris",113232.11,-12677,100555.11,100555.11,100555.11,100555.11,0,0,"0.0","0.0"], [22145,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12006,"Trienis funcionaris",128711.63,7009.76,135721.39,135721.39,135721.39,135721.39,0,0,"0.0","0.0"], [22146,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",12006,"Trienis funcionaris",134729.93,-4031.77,130698.16,130698.16,130698.16,130698.16,0,0,"0.0","0.0"], [22147,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",12006,"Trienis funcionaris",20915.24,-4626.1,16289.14,16289.14,16289.14,16289.14,0,0,"0.0","0.0"], [22148,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12006,"Trienis funcionaris",5933268.33,-316315.57,5616952.76,5616952.76,5616952.76,5616952.76,0,0,"0.0","0.0"], [22149,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",12006,"Trienis funcionaris",13228.08,-4643.3,8584.78,8584.78,8584.78,8584.78,0,0,"0.0","0.0"], [22150,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12006,"Trienis funcionaris",10240.12,74.48,10314.6,10314.6,10314.6,10314.6,0,0,"0.0","0.0"], [22151,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12006,"Trienis funcionaris",923811.88,-60246.73,863565.15,863565.15,863565.15,863565.15,0,0,"0.0","0.0"], [22152,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12006,"Trienis funcionaris",60512.65,-8139.82,52372.83,52372.83,52372.83,52372.83,0,0,"0.0","0.0"], [22153,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,1513.19,1513.19,1513.19,1513.19,1513.19,0,0,"0.0","0.0"], [22154,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,6.61,6.61,6.61,6.61,6.61,0,0,"0.0","0.0"], [22155,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,420.83,420.83,420.83,420.83,420.83,0,0,"0.0","0.0"], [22156,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,0,0,-3036.69,-3036.69,-3036.69,0,3036.69,"0.0","0.0"], [22157,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,0,0,-444.44,-444.44,-444.44,0,444.44,"0.0","0.0"], [22158,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12100,"Complement desti funcionaris",267115.1,-22801.15,244313.95,244313.95,244313.95,244313.95,0,0,"0.0","0.0"], [22159,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12100,"Complement desti funcionaris",206682.7,30873.35,237556.05,237556.05,237556.05,237556.05,0,0,"0.0","0.0"], [22160,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",12100,"Complement desti funcionaris",234185.42,2187.82,236373.24,236373.24,236373.24,236373.24,0,0,"0.0","0.0"], [22161,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",12100,"Complement desti funcionaris",48833.26,-9504.46,39328.8,39328.8,39328.8,39328.8,0,0,"0.0","0.0"], [22162,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12100,"Complement desti funcionaris",14515923.38,-299740.01,14216183.37,14216183.37,14216183.37,14216183.37,0,0,"0.0","0.0"], [22163,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",12100,"Complement desti funcionaris",24974.88,-8044.77,16930.11,16930.11,16930.11,16930.11,0,0,"0.0","0.0"], [22164,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12100,"Complement desti funcionaris",29319.78,20975.87,50295.65,50295.65,50295.65,50295.65,0,0,"0.0","0.0"], [22165,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12100,"Complement desti funcionaris",3050416.32,150650.92,3201067.24,3201067.24,3201067.24,3201067.24,0,0,"0.0","0.0"], [22166,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12100,"Complement desti funcionaris",157360.14,-34507.26,122852.88,122852.88,122852.88,122852.88,0,0,"0.0","0.0"], [22167,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12101,"Complement específic funcionaris",684732.86,88614.6,773347.46,773347.46,773347.46,773347.46,0,0,"0.0","0.0"], [22168,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12101,"Complement específic funcionaris",659714.58,173133.25,832847.83,832847.83,832847.83,832847.83,0,0,"0.0","0.0"], [22169,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",12101,"Complement específic funcionaris",709642.92,95435.38,805078.3,805078.3,805078.3,805078.3,0,0,"0.0","0.0"], [22170,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",12101,"Complement específic funcionaris",106484.28,-10491.21,95993.07,95993.07,95993.07,95993.07,0,0,"0.0","0.0"], [22171,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12101,"Complement específic funcionaris",62242337.96,4040715.94,66283053.9,66283053.9,66283053.9,66283053.9,0,0,"0.0","0.0"], [22172,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",12101,"Complement específic funcionaris",53583.6,-13915.79,39667.81,39667.81,39667.81,39667.81,0,0,"0.0","0.0"], [22173,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12101,"Complement específic funcionaris",80938.02,55241.26,136179.28,136179.28,136179.28,136179.28,0,0,"0.0","0.0"], [22174,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12101,"Complement específic funcionaris",12908714.64,2084697.82,14993412.46,14993412.46,14993412.46,14993412.46,0,0,"0.0","0.0"], [22175,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12101,"Complement específic funcionaris",469062.19,-46865.14,422197.05,422197.05,422197.05,422197.05,0,0,"0.0","0.0"], [22176,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12400,"Retribucions grup A1 funcionaris en pràc",0,52166.78,52166.78,52166.78,52166.78,52166.78,0,0,"0.0","0.0"], [22177,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12400,"Retribucions grup A1 funcionaris en pràc",0,20369.13,20369.13,20369.13,20369.13,20369.13,0,0,"0.0","0.0"], [22178,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12401,"Retribucions grup A2 funcionaris en pràctiques",0,5120.22,5120.22,5120.22,5120.22,5120.22,0,0,"0.0","0.0"], [22179,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12401,"Retribucions grup A2 funcionaris en pràctiques",0,213578.51,213578.51,213578.51,213578.51,213578.51,0,0,"0.0","0.0"], [22180,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12401,"Retribucions grup A2 funcionaris en pràctiques",0,20972.78,20972.78,20972.78,20972.78,20972.78,0,0,"0.0","0.0"], [22181,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12403,"Retribucions grup C1 funcionaris en pràc",0,72198.1,72198.1,72198.1,72198.1,72198.1,0,0,"0.0","0.0"], [22182,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12403,"Retribucions grup C1 funcionaris en pràc",0,194551.7,194551.7,194551.7,194551.7,194551.7,0,0,"0.0","0.0"], [22183,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12404,"Retribucions grup C2 funcionaris en pràc",0,292.23,292.23,292.23,292.23,292.23,0,0,"0.0","0.0"], [22184,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12404,"Retribucions grup C2 funcionaris en pràc",0,1981.83,1981.83,1981.83,1981.83,1981.83,0,0,"0.0","0.0"], [22185,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12404,"Retribucions grup C2 funcionaris en pràc",3173381.2,52331.86,3225713.06,3225713.06,3225713.06,3225713.06,0,0,"0.0","0.0"], [22186,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12404,"Retribucions grup C2 funcionaris en pràc",2050869.5,-2032727.58,18141.92,18141.92,18141.92,18141.92,0,0,"0.0","0.0"], [22187,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12406,"Trienis funcionaris en pràctiques",0,53.2,53.2,53.2,53.2,53.2,0,0,"0.0","0.0"], [22188,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12406,"Trienis funcionaris en pràctiques",11808.26,-5153.65,6654.61,6654.61,6654.61,6654.61,0,0,"0.0","0.0"], [22189,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12406,"Trienis funcionaris en pràctiques",0,108.37,108.37,108.37,108.37,108.37,0,0,"0.0","0.0"], [22190,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12406,"Trienis funcionaris en pràctiques",1021.68,15382.85,16404.53,16404.53,16404.53,16404.53,0,0,"0.0","0.0"], [22191,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12406,"Trienis funcionaris en pràctiques",0,468,468,468,468,468,0,0,"0.0","0.0"], [22192,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",12700,"Contribucions plans i fons pensio personal funcion",0,3723.17,3723.17,3723.17,3723.17,3723.17,0,0,"0.0","0.0"], [22193,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",12700,"Contribucions plans i fons pensio personal funcion",0,3732.05,3732.05,3732.05,3732.05,3732.05,0,0,"0.0","0.0"], [22194,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",12700,"Contribucions plans i fons pensio personal funcion",0,4051.94,4051.94,4051.94,4051.94,4051.94,0,0,"0.0","0.0"], [22195,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [22196,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",12700,"Contribucions plans i fons pensio personal funcion",0,283929.15,283929.15,283929.15,283929.15,283929.15,0,0,"0.0","0.0"], [22197,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",12700,"Contribucions plans i fons pensio personal funcion",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [22198,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",12700,"Contribucions plans i fons pensio personal funcion",0,506.49,506.49,506.49,506.49,506.49,0,0,"0.0","0.0"], [22199,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",12700,"Contribucions plans i fons pensio personal funcion",0,54745.78,54745.78,54745.78,54745.78,54745.78,0,0,"0.0","0.0"], [22200,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",12700,"Contribucions plans i fons pensio personal funcion",0,1279.56,1279.56,1279.56,1279.56,1279.56,0,0,"0.0","0.0"], [22201,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",13000,"Retribucions basiques personal laboral f",12663.82,249.69,12913.51,12913.51,12913.51,12913.51,0,0,"0.0","0.0"], [22202,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",13000,"Retribucions basiques personal laboral f",18418.52,4969.05,23387.57,23387.57,23387.57,23387.57,0,0,"0.0","0.0"], [22203,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",13000,"Retribucions basiques personal laboral f",10845.96,111.84,10957.8,10957.8,10957.8,10957.8,0,0,"0.0","0.0"], [22204,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",13002,"Retribució complementaria personal labor",16761.08,1746.36,18507.44,18507.44,18507.44,18507.44,0,0,"0.0","0.0"], [22205,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",13002,"Retribució complementaria personal labor",25198.18,7744.86,32943.04,32943.04,32943.04,32943.04,0,0,"0.0","0.0"], [22206,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",13002,"Retribució complementaria personal labor",16223.06,1374.71,17597.77,17597.77,17597.77,17597.77,0,0,"0.0","0.0"], [22207,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",13100,"Retribucions basiques i compl. pers.temp",25733.93,20707.12,46441.05,46441.05,46441.05,46441.05,0,0,"0.0","0.0"], [22208,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",13100,"Retribucions basiques i compl. pers.temp",40848.88,-29649.71,11199.17,11199.17,11199.17,11199.17,0,0,"0.0","0.0"], [22209,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",13100,"Retribucions basiques i compl. pers.temp",120828.8,26529.11,147357.91,147357.91,147357.91,147357.91,0,0,"0.0","0.0"], [22210,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",13100,"Retribucions basiques i compl. pers.temp",0,128.96,128.96,128.96,128.96,128.96,0,0,"0.0","0.0"], [22211,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",13100,"Retribucions basiques i compl. pers.temp",36877.96,902.34,37780.3,37780.3,37780.3,37780.3,0,0,"0.0","0.0"], [22212,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22213,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22214,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22215,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",15000,"Productivitat",119564.99,17682.78,137247.77,137247.77,137247.77,137247.77,0,0,"0.0","0.0"], [22216,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",15000,"Productivitat",102517.03,14146.01,116663.04,116663.04,116663.04,116663.04,0,0,"0.0","0.0"], [22217,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",15000,"Productivitat",115969.6,14927.68,130897.28,130897.28,130897.28,130897.28,0,0,"0.0","0.0"], [22218,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",15000,"Productivitat",17786.47,-5972.95,11813.52,11813.52,11813.52,11813.52,0,0,"0.0","0.0"], [22219,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",15000,"Productivitat",8137373.07,-308504.91,7828868.16,7828868.16,7828868.16,7828868.16,0,0,"0.0","0.0"], [22220,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",15000,"Productivitat",9504.06,-3132.65,6371.41,6371.41,6371.41,6371.41,0,0,"0.0","0.0"], [22221,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",15000,"Productivitat",12302.77,7586.36,19889.13,19889.13,19889.13,19889.13,0,0,"0.0","0.0"], [22222,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",15000,"Productivitat",1720123.57,39565.65,1759689.22,1759689.22,1759689.22,1759689.22,0,0,"0.0","0.0"], [22223,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",15000,"Productivitat",69742.1,-16666.4,53075.7,53075.7,53075.7,53075.7,0,0,"0.0","0.0"], [22224,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",15100,"Gratificacions",0,24103.75,24103.75,24103.75,24103.75,24103.75,0,0,"0.0","0.0"], [22225,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",15100,"Gratificacions",0,96018.07,96018.07,96018.07,96018.07,96018.07,0,0,"0.0","0.0"], [22226,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",15100,"Gratificacions",0,16558.5,16558.5,16558.5,16558.5,16558.5,0,0,"0.0","0.0"], [22227,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",15100,"Gratificacions",0,13623045.2,13623045.2,13623045.2,13623045.2,13623045.2,0,0,"0.0","0.0"], [22228,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",15100,"Gratificacions",0,22007.29,22007.29,22007.29,22007.29,22007.29,0,0,"0.0","0.0"], [22229,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",15100,"Gratificacions",0,4332181.18,4332181.18,4332181.18,4332181.18,4332181.18,0,0,"0.0","0.0"], [22230,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",15100,"Gratificacions",0,56559.25,56559.25,56559.25,56559.25,56559.25,0,0,"0.0","0.0"], [22231,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",92921,"Dotació per imprevistos",15100,"Gratificacions",15200000,-15200000,0,0,0,0,0,0,"0.0","0.0"], [22232,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",15101,"Incentius per gratificacions FP serveis generals G",0,373811.57,373811.57,373811.57,373811.57,373811.57,0,0,"0.0","0.0"], [22233,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",15101,"Incentius per gratificacions FP serveis generals G",0,900,900,900,900,900,0,0,"0.0","0.0"], [22234,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",15101,"Incentius per gratificacions FP serveis generals G",0,68218.84,68218.84,68218.84,68218.84,68218.84,0,0,"0.0","0.0"], [22235,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",15101,"Incentius per gratificacions FP serveis generals G",0,3855.62,3855.62,3855.62,3855.62,3855.62,0,0,"0.0","0.0"], [22236,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",16000,"Primes i quotes SS pers.laboral i altres",18003.38,7437.69,25441.07,25441.07,25441.07,25441.07,0,0,"0.0","0.0"], [22237,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",16000,"Primes i quotes SS pers.laboral i altres",27434.04,-7808.49,19625.55,19625.55,19625.55,19625.55,0,0,"0.0","0.0"], [22238,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",16000,"Primes i quotes SS pers.laboral i altres",40054.16,7707.64,47761.8,47761.8,47761.8,47761.8,0,0,"0.0","0.0"], [22239,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",16000,"Primes i quotes SS pers.laboral i altres",8961.96,1292.3,10254.26,10254.26,10254.26,10254.26,0,0,"0.0","0.0"], [22240,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",16000,"Primes i quotes SS pers.laboral i altres",12228.48,295.85,12524.33,12524.33,12524.33,12524.33,0,0,"0.0","0.0"], [22241,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",16001,"Primes i quotes SS funcion integrats",213181.35,-13808.26,199373.09,199373.09,199373.09,199373.09,0,0,"0.0","0.0"], [22242,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",16001,"Primes i quotes SS funcion integrats",253486.76,190.53,253677.29,253677.29,253677.29,253677.29,0,0,"0.0","0.0"], [22243,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",16001,"Primes i quotes SS funcion integrats",289770.01,-20105.66,269664.35,269664.35,269664.35,269664.35,0,0,"0.0","0.0"], [22244,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",16001,"Primes i quotes SS funcion integrats",10137572.92,-860285.01,9277287.91,9277287.91,9277287.91,9277287.91,0,0,"0.0","0.0"], [22245,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",16001,"Primes i quotes SS funcion integrats",37074.12,6514.2,43588.32,43588.32,43588.32,43588.32,0,0,"0.0","0.0"], [22246,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",16001,"Primes i quotes SS funcion integrats",2157321.24,-284942.58,1872378.66,1872378.66,1872378.66,1872378.66,0,0,"0.0","0.0"], [22247,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",16001,"Primes i quotes SS funcion integrats",163587.86,-21420.89,142166.97,142166.97,142166.97,142166.97,0,0,"0.0","0.0"], [22248,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",16002,"Primes i quotes SS func. nou ingres",154844.86,-4665.74,150179.12,150179.12,150179.12,150179.12,0,0,"0.0","0.0"], [22249,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",16002,"Primes i quotes SS func. nou ingres",69522.84,38916.11,108438.95,108438.95,108438.95,108438.95,0,0,"0.0","0.0"], [22250,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",16002,"Primes i quotes SS func. nou ingres",74823.63,27852.65,102676.28,102676.28,102676.28,102676.28,0,0,"0.0","0.0"], [22251,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",16002,"Primes i quotes SS func. nou ingres",50331.47,-9817.47,40514,40514,40514,40514,0,0,"0.0","0.0"], [22252,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",16002,"Primes i quotes SS func. nou ingres",22919482.32,2764628.8,25684111.12,25684111.12,25684111.12,25684111.12,0,0,"0.0","0.0"], [22253,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",16002,"Primes i quotes SS func. nou ingres",34030.8,198.3,34229.1,34229.1,34229.1,34229.1,0,0,"0.0","0.0"], [22254,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",16002,"Primes i quotes SS func. nou ingres",29482.8,4106.53,33589.33,33589.33,33589.33,33589.33,0,0,"0.0","0.0"], [22255,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",16002,"Primes i quotes SS func. nou ingres",6570011.12,1000725.09,7570736.21,7570736.21,7570736.21,7570736.21,0,0,"0.0","0.0"], [22256,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",16002,"Primes i quotes SS func. nou ingres",21140.52,24187.32,45327.84,45327.84,45327.84,45327.84,0,0,"0.0","0.0"], [22257,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",16003,"Primes i quotes SS Interi integrat",37856.4,-16089.44,21766.96,21766.96,21766.96,21766.96,0,0,"0.0","0.0"], [22258,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",16005,"Primes i quotes SS interi nou ingr",95664.84,7686.27,103351.11,103351.11,103351.11,103351.11,0,0,"0.0","0.0"], [22259,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",16005,"Primes i quotes SS interi nou ingr",37710.48,12659.33,50369.81,50369.81,50369.81,50369.81,0,0,"0.0","0.0"], [22260,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",16005,"Primes i quotes SS interi nou ingr",63314.36,-4842.54,58471.82,58471.82,58471.82,58471.82,0,0,"0.0","0.0"], [22261,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",16005,"Primes i quotes SS interi nou ingr",12529.56,306.85,12836.41,12836.41,12836.41,12836.41,0,0,"0.0","0.0"], [22262,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",16005,"Primes i quotes SS interi nou ingr",64089.4,8004.79,72094.19,72094.19,72094.19,72094.19,0,0,"0.0","0.0"], [22263,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",16005,"Primes i quotes SS interi nou ingr",7808.52,30005.7,37814.22,37814.22,37814.22,37814.22,0,0,"0.0","0.0"], [22264,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",16005,"Primes i quotes SS interi nou ingr",538609.98,43913.51,582523.49,582523.49,582523.49,582523.49,0,0,"0.0","0.0"], [22265,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",16005,"Primes i quotes SS interi nou ingr",109594.44,-59493.08,50101.36,50101.36,50101.36,50101.36,0,0,"0.0","0.0"], [22266,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",16200,"Formació de personal",30000,-27530,2470,2470,2470,2470,0,0,"0.0","0.0"], [22267,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13213,"Desenvol. professional,selecció, prevenc.salut GUB",16200,"Formació de personal",216000,18612.99,234612.99,206417.82,204539.75,198142.75,6397,30073.24,"0.0","0.0"], [22268,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",16200,"Formació de personal",346000,-69130.42,276869.58,276549.58,271733.05,254356.67,17376.38,5136.53,"0.0","0.0"], [22269,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",16202,"Transport del personal",175000,0,175000,146045,145447.44,70851.74,74595.7,29552.56,"0.0","0.0"], [22270,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",16203,"Acció social (no subjecte IRPF)",0,1864.92,1864.92,1864.92,1864.92,1864.92,0,0,"0.0","0.0"], [22271,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",16203,"Acció social (no subjecte IRPF)",0,1106.2,1106.2,1106.2,1106.2,1106.2,0,0,"0.0","0.0"], [22272,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",16203,"Acció social (no subjecte IRPF)",0,1650.74,1650.74,1650.74,1650.74,1650.74,0,0,"0.0","0.0"], [22273,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",16203,"Acció social (no subjecte IRPF)",0,70521.42,70521.42,70521.42,70521.42,70521.42,0,0,"0.0","0.0"], [22274,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",16203,"Acció social (no subjecte IRPF)",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [22275,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",16203,"Acció social (no subjecte IRPF)",0,8278.22,8278.22,8278.22,8278.22,8278.22,0,0,"0.0","0.0"], [22276,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",16203,"Acció social (no subjecte IRPF)",0,351.55,351.55,351.55,351.55,351.55,0,0,"0.0","0.0"], [22277,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [22278,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",16204,"Acció social",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [22279,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",16204,"Acció social",0,15269.56,15269.56,15269.56,15269.56,15269.56,0,0,"0.0","0.0"], [22280,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13511,"Protecció civil",16204,"Acció social",0,55.31,55.31,55.31,55.31,55.31,0,0,"0.0","0.0"], [22281,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",16204,"Acció social",0,2765.5,2765.5,2765.5,2765.5,2765.5,0,0,"0.0","0.0"], [22282,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",16400,"Complement familiar",2106,3407.78,5513.78,5513.78,5513.78,5513.78,0,0,"0.0","0.0"], [22283,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13012,"Desenvolupament professional prevenció i seguretat",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [22284,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",16400,"Complement familiar",23683.68,408342.22,432025.9,432025.9,432025.9,432025.9,0,0,"0.0","0.0"], [22285,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",16400,"Complement familiar",4505.04,40882.74,45387.78,45387.78,45387.78,45387.78,0,0,"0.0","0.0"], [22286,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",20200,"Arrendaments edificis i altres construc.",5040,10750.78,15790.78,15790.78,13555.79,12926.59,629.2,2234.99,"0.0","0.0"], [22287,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",20200,"Arrendaments edificis i altres construc.",0,13583.76,13583.76,13583.76,13202.22,13125.96,76.26,381.54,"0.0","0.0"], [22288,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",20200,"Arrendaments edificis i altres construc.",14994,-9607.08,5386.92,5386.92,4452,4081,371,934.92,"0.0","0.0"], [22289,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",20300,"Arrendaments maquinària, instal. i utill",0,3012.9,3012.9,3012.9,3012.89,0,3012.89,0.01,"0.0","0.0"], [22290,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",20300,"Arrendaments maquinària, instal. i utill",27392,-18732.6,8659.4,8659.4,8520.49,7919.35,601.14,138.91,"0.0","0.0"], [22291,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",20400,"Arrendaments material de transport",2488420.02,-114785.99,2373634.03,2351521.28,2326978.95,1502551.84,824427.11,46655.08,"0.0","0.0"], [22292,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",20500,"Arrendaments mobiliari i equipament",200000,-189153.56,10846.44,10846.44,10846.44,10846.44,0,0,"0.0","0.0"], [22293,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",20500,"Arrendaments mobiliari i equipament",0,18603.02,18603.02,18603.02,17016.85,15237.18,1779.67,1586.17,"0.0","0.0"], [22294,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",21200,"Manteniment edificis i altres construc.",306614,206848.17,513462.17,513462.17,510292.17,312531.45,197760.72,3170,"0.0","0.0"], [22295,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",21200,"Manteniment edificis i altres construc.",794224.61,-249335.41,544889.2,544889.2,529860.51,365227.75,164632.76,15028.69,"0.0","0.0"], [22296,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",21200,"Manteniment edificis i altres construc.",383284.28,-156142.33,227141.95,227141.95,226699.31,173892.93,52806.38,442.64,"0.0","0.0"], [22297,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",894283.28,0,894283.28,894283.28,894123.89,637349.84,256774.05,159.39,"0.0","0.0"], [22298,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",21201,"Despeses comunitat de propietaris",0,9432.76,9432.76,9432.76,9432.76,9432.76,0,0,"0.0","0.0"], [22299,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",21300,"Manteniment maquinària, instal. i util.",0,14815.24,14815.24,13560.28,12565.66,11084.56,1481.1,2249.58,"0.0","0.0"], [22300,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",21300,"Manteniment maquinària, instal. i util.",380634.88,-92637.3,287997.58,283613.07,249777.91,141946.46,107831.45,38219.67,"0.0","0.0"], [22301,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",21300,"Manteniment maquinària, instal. i util.",474292.89,-80640.61,393652.28,387831.48,362803.63,275343.88,87459.75,30848.65,"0.0","0.0"], [22302,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",53791.06,0,53791.06,48113.89,41608.6,12961.28,28647.32,12182.46,"0.0","0.0"], [22303,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",21400,"Manteniment material de transport",1093087.05,-120962.84,972124.21,903873.72,617111.72,559438.91,57672.81,355012.49,"0.0","0.0"], [22304,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",21400,"Manteniment material de transport",542316.57,-61392.37,480924.2,480213.68,465432.12,411700.11,53732.01,15492.08,"0.0","0.0"], [22305,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",21500,"Manteniment mobiliari i equipament",25200,5132.8,30332.8,30332.8,28358.57,27425.08,933.49,1974.23,"0.0","0.0"], [22306,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",21500,"Manteniment mobiliari i equipament",0,21778.79,21778.79,21778.79,21634.27,21634.27,0,144.52,"0.0","0.0"], [22307,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",21500,"Manteniment mobiliari i equipament",0,24825,24825,24825,24005.37,24005.37,0,819.63,"0.0","0.0"], [22308,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",21600,"Manteniment equips i software proces d'i",0,29319.13,29319.13,29319.13,26511.04,26511.04,0,2808.09,"0.0","0.0"], [22309,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",21600,"Manteniment equips i software proces d'i",70000,-16566.38,53433.62,53433.62,36130.62,10815,25315.62,17303,"0.0","0.0"], [22310,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",21900,"Manteniment altre immobilitzat material",508696.73,-33235.94,475460.79,473845.59,434863.49,342025.79,92837.7,40597.3,"0.0","0.0"], [22311,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",21900,"Manteniment altre immobilitzat material",126851.98,129633.68,256485.66,243449.45,195509.44,163902.58,31606.86,60976.22,"0.0","0.0"], [22312,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22000,"Material d'oficina ordinari no inventari",70969.43,-39190.64,31778.79,31778.79,31743.54,21744.07,9999.47,35.25,"0.0","0.0"], [22313,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22001,"Premsa,revistes,llibres i altres public.",7144.67,-7088.67,56,56,56,40.82,15.18,0,"0.0","0.0"], [22314,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",22001,"Premsa,revistes,llibres i altres public.",0,97,97,97,97,97,0,0,"0.0","0.0"], [22315,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22002,"Material informatic no inventariable",80000,-3221.22,76778.78,76778.78,76774.68,21777.31,54997.37,4.1,"0.0","0.0"], [22316,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",786613.98,19319.89,805933.87,805933.87,702812.6,546142.62,156669.98,103121.27,"0.0","0.0"], [22317,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",65754.26,0,65754.26,65754.26,65657.7,58172.54,7485.16,96.56,"0.0","0.0"], [22318,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",93312,"Manteniment d’edificis centralitzats",22102,"Gas",150391.69,0,150391.69,136856.11,113852.7,109868.59,3984.11,36538.99,"0.0","0.0"], [22319,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",22103,"Combustibles i carburants",690462,-77603.83,612858.17,604795.94,585918.38,494474.48,91443.9,26939.79,"0.0","0.0"], [22320,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",22103,"Combustibles i carburants",136860.8,-10436.16,126424.64,126418.76,120615.73,106440.47,14175.26,5808.91,"0.0","0.0"], [22321,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",22104,"Vestuari",1632096.66,560320.28,2192416.94,2188865.75,2184256.6,1620686.98,563569.62,8160.34,"0.0","0.0"], [22322,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",22104,"Vestuari",173009.06,86229.61,259238.67,257257.72,167958.62,94459.87,73498.75,91280.05,"0.0","0.0"], [22323,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22105,"Productes alimentaris",4093.22,2081.14,6174.36,5839.25,5622.15,4367.72,1254.43,552.21,"0.0","0.0"], [22324,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",22105,"Productes alimentaris",0,736.26,736.26,736.26,736.26,411.22,325.04,0,"0.0","0.0"], [22325,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",22105,"Productes alimentaris",10000,7152.46,17152.46,16354.38,16354.38,15748.37,606.01,798.08,"0.0","0.0"], [22326,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",22106,"Productes farmacèutics",35280,24321.48,59601.48,54257.28,54257.28,42767.6,11489.68,5344.2,"0.0","0.0"], [22327,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22109,"Altre material de consum",2923.2,18073.78,20996.98,20708.94,19647.17,19508.33,138.84,1349.81,"0.0","0.0"], [22328,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",22109,"Altre material de consum",676741.64,-44296.41,632445.23,606497.92,601169.44,405157.42,196012.02,31275.79,"0.0","0.0"], [22329,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13213,"Desenvol. professional,selecció, prevenc.salut GUB",22109,"Altre material de consum",0,13310,13310,13310,9520.49,9520.49,0,3789.51,"0.0","0.0"], [22330,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",22109,"Altre material de consum",194478.09,64527.47,259005.56,246877.61,244425.76,190717.53,53708.23,14579.8,"0.0","0.0"], [22331,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",22109,"Altre material de consum",0,356.36,356.36,356.36,356.36,356.36,0,0,"0.0","0.0"], [22332,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",92012,"Serveis editorials",22109,"Altre material de consum",36288,-35288,1000,0,0,0,0,1000,"0.0","0.0"], [22333,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",22113,"Manutenció animals",161522.87,-15662.87,145860,145860,141831.36,111176.9,30654.46,4028.64,"0.0","0.0"], [22334,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",430333.65,0,430333.65,398172.22,398119.92,340405.92,57714,32213.73,"0.0","0.0"], [22335,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22201,"Comunicacions postals",12297.6,-2221.18,10076.42,8733.94,5161.3,4321.22,840.08,4915.12,"0.0","0.0"], [22336,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22205,"Serveis de missatgeria",10080,2047.83,12127.83,12127.83,5856.64,5505.67,350.97,6271.19,"0.0","0.0"], [22337,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22501,"Tributs comunitat autònoma",469.43,-469.43,0,0,0,0,0,0,"0.0","0.0"], [22338,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22601,"Atencions protocolaries i representativ.",9072,-2831.5,6240.5,5241.7,5241.7,4590.79,650.91,998.8,"0.0","0.0"], [22339,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",22601,"Atencions protocolaries i representativ.",0,1180.7,1180.7,1180.7,1180.7,212,968.7,0,"0.0","0.0"], [22340,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13013,"Assessorament legal a la gerència i òrgans Gov SP",22604,"Despeses jurídiques",137449.55,-21289.55,116160,116160,116159.98,112955.99,3203.99,0.02,"0.0","0.0"], [22341,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22606,"Reunions, conferències i cursos",0,568.06,568.06,568.06,568.06,568.06,0,0,"0.0","0.0"], [22342,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22610,"Despeses compra serveis",101273.48,642600.59,743874.07,743152.06,725593.02,9757.19,715835.83,18281.05,"0.0","0.0"], [22343,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13013,"Assessorament legal a la gerència i òrgans Gov SP",22610,"Despeses compra serveis",3710.45,11816.33,15526.78,12526.78,12514.73,12514.73,0,3012.05,"0.0","0.0"], [22344,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13014,"Desenvolupament dels serveis de GUB i SPEIS",22610,"Despeses compra serveis",100320,-60320,40000,40000,40000,30000,10000,0,"0.0","0.0"], [22345,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",22610,"Despeses compra serveis",185377.23,-22069.38,163307.85,158233.39,142168.4,124529.86,17638.54,21139.45,"0.0","0.0"], [22346,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",22610,"Despeses compra serveis",108808,13664.61,122472.61,116720.67,103933.94,83379.99,20553.95,18538.67,"0.0","0.0"], [22347,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13213,"Desenvol. professional,selecció, prevenc.salut GUB",22610,"Despeses compra serveis",189906.31,-189393.03,513.28,513.28,513.28,392.28,121,0,"0.0","0.0"], [22348,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",22610,"Despeses compra serveis",40632,3196.95,43828.95,36458.95,36458.95,35918.95,540,7370,"0.0","0.0"], [22349,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",22610,"Despeses compra serveis",30809.3,74834.83,105644.13,105644.13,103823.57,63732.37,40091.2,1820.56,"0.0","0.0"], [22350,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13613,"Desenvol.professional,selecció,prevenc.salut SPEIS",22610,"Despeses compra serveis",103496.5,-62878.74,40617.76,40617.76,40617.74,40617.74,0,0.02,"0.0","0.0"], [22351,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",92322,"Estudis d’opinió",22610,"Despeses compra serveis",20160,-7879.8,12280.2,0,0,0,0,12280.2,"0.0","0.0"], [22352,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22611,"Altres desp. Indemnitzacions, sentències",1008,-188,820,820,820,220,600,0,"0.0","0.0"], [22353,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22354,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22355,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22356,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",1716382.65,0,1716382.65,1716382.65,1439718.71,1212737.66,226981.05,276663.94,"0.0","0.0"], [22357,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22701,"Seguretat",75994.61,18773.08,94767.69,94111.38,88409.68,73341.78,15067.9,6358.01,"0.0","0.0"], [22358,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",22701,"Seguretat",207731.77,-30000,177731.77,177731.77,177731.77,144173.82,33557.95,0,"0.0","0.0"], [22359,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22703,"Treballs tècnics",6117.14,-6117.14,0,0,0,0,0,0,"0.0","0.0"], [22360,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",13747.7,0,13747.7,5828.95,5828.93,4371.7,1457.23,7918.77,"0.0","0.0"], [22361,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22706,"Estudis",10608.91,-10608.91,0,0,0,0,0,0,"0.0","0.0"], [22362,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",22706,"Estudis",116560.61,-99499.61,17061,17061,17061,0,17061,0,"0.0","0.0"], [22363,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",22706,"Estudis",0,6248.95,6248.95,6248.95,6248.95,0,6248.95,0,"0.0","0.0"], [22364,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",15131,"Redacció de projectes-execució d'obres",22706,"Estudis",3508.1,-3508.1,0,0,0,0,0,0,"0.0","0.0"], [22365,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",22719,"Altres contractes de serveis municipals",193924.51,-144291.18,49633.33,49633.33,48386.31,40114.12,8272.19,1247.02,"0.0","0.0"], [22366,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13015,"Comunicació interna i externa SP",22719,"Altres contractes de serveis municipals",0,43032.44,43032.44,43032.44,43032.44,32768.01,10264.43,0,"0.0","0.0"], [22367,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",22719,"Altres contractes de serveis municipals",2254368.29,-934354.5,1320013.79,1318208.66,1264605.9,1173159.68,91446.22,55407.89,"0.0","0.0"], [22368,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13213,"Desenvol. professional,selecció, prevenc.salut GUB",22719,"Altres contractes de serveis municipals",0,90038.85,90038.85,34073.6,34073.6,0,34073.6,55965.25,"0.0","0.0"], [22369,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13221,"Prevenció de la delinqüència",22719,"Altres contractes de serveis municipals",550658.23,-65827.73,484830.5,484830.5,447440.71,405181.46,42259.25,37389.79,"0.0","0.0"], [22370,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",22719,"Altres contractes de serveis municipals",819949.74,285776.17,1105725.91,1105725.91,945590.21,803204.11,142386.1,160135.7,"0.0","0.0"], [22371,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",92011,"Administració general",22719,"Altres contractes de serveis municipals",7744,-7744,0,0,0,0,0,0,"0.0","0.0"], [22372,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",23020,"Dietes del personal no directiu",135392.65,-9050.15,126342.5,111086.72,108810.51,79494.21,29316.3,17531.99,"0.0","0.0"], [22373,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",23120,"Locomoció del personal no directiu",96299.23,26891.17,123190.4,113299.34,113299.34,107498.29,5801.05,9891.06,"0.0","0.0"], [22374,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",23300,"Altres indemnitzacions",81378.43,-73378.43,8000,6136.35,6136.35,5785.35,351,1863.65,"0.0","0.0"], [22375,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13213,"Desenvol. professional,selecció, prevenc.salut GUB",46759,"Consorci Marc Parc Salut Bcn",0,107100,107100,107100,107100,80325,26775,0,"0.0","0.0"], [22376,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",48100,"Ajuts per estudis i investigació",55000,-10887.11,44112.89,44112.89,39081.13,39081.13,0,5031.76,"0.0","0.0"], [22377,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",48582,"Activitats esportives Centre Esportiu GUB (CEGUB)",18288,-288,18000,18000,18000,18000,0,0,"0.0","0.0"], [22378,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",48583,"Activitats esportives Associació Esportiva Bombers",18000,0,18000,18000,18000,18000,0,0,"0.0","0.0"], [22379,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13211,"Gestió del programa de seguretat ciutadana",48584,"Activitats Ajudes Humanitàries International Polic",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [22380,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",92612,"Gestió xarxa integrada d'informació",48901,"Subvencions per convocatòria a instit.se",10,0,10,0,0,0,0,10,"0.0","0.0"], [22381,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22382,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22383,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22384,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",7639.58,-7639.58,0,0,0,0,0,0,"0.0","0.0"], [22385,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",62577,"Material de reposició Guàrdia Urbana. Adquisició",817695.2,238182.55,1055877.75,977132.96,849045.02,584448.54,264596.48,206832.73,"0.0","0.0"], [22386,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",62647,"Tecnologies informació i comunicació",225000,43713.41,268713.41,262981.66,244923.89,116704.13,128219.76,23789.52,"0.0","0.0"], [22387,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13212,"Serveis generals de la Guàrdia Urbana",63202,"Obres edificis GUB",702500,-531698.49,170801.51,170774.57,170774.57,64792.34,105982.23,26.94,"0.0","0.0"], [22388,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",63204,"Edificis SPEIS. Manteniment",395628.49,-366905.81,28722.68,28392.64,28392.64,14831.15,13561.49,330.04,"0.0","0.0"], [22389,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13612,"Intervenció en extinció d’incendis i salvament",63305,"Material reposició SPEIS. Adquisició",1687726.98,-223495.01,1464231.97,1456443.5,1456362.05,869283.53,587078.52,7869.92,"0.0","0.0"], [22390,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",63501,"Béns mobles de reposició",124995.8,-58.22,124937.58,124937.58,108021.33,54342.37,53678.96,16916.25,"0.0","0.0"], [22391,2018,"P0801900B",801930008,1620343,"Barcelona","0401","PREVENCIÓ, SEGURETAT I MOBILITAT",13011,"Gestió programa administració seguretat",63832,"Edificis Seguretat i Prevenció. Manteniment",8362,-8362,0,0,0,0,0,0,"0.0","0.0"], [22392,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",10100,"Retribucions bàsiques personal directiu",962150.86,106991.44,1069142.3,1069142.3,1069142.3,1069142.3,0,0,"0.0","0.0"], [22393,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",10701,"Contribucions plans i fons pensio personal directi",0,746.41,746.41,746.41,746.41,746.41,0,0,"0.0","0.0"], [22394,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12000,"Retribucions bàsiques grup A1 funcionari",1584100.54,32995.91,1617096.45,1617096.45,1617096.45,1617096.45,0,0,"0.0","0.0"], [22395,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,20819.9,65737.64,65737.64,65737.64,65737.64,0,0,"0.0","0.0"], [22396,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,242.82,15215.4,15215.4,15215.4,15215.4,0,0,"0.0","0.0"], [22397,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12001,"Retribucions bàsiques grup A2 funcionari",308963.12,28508.22,337471.34,337471.34,337471.34,337471.34,0,0,"0.0","0.0"], [22398,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",12001,"Retribucions bàsiques grup A2 funcionari",101818.16,-17757.22,84060.94,84060.94,84060.94,84060.94,0,0,"0.0","0.0"], [22399,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12003,"Retribucions bàsiques grup C1 funcionari",350916.96,-61594.6,289322.36,289322.36,289322.36,289322.36,0,0,"0.0","0.0"], [22400,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,218.58,30469.86,30469.86,30469.86,30469.86,0,0,"0.0","0.0"], [22401,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12004,"Retribucions bàsiques grup C2 funcionari",628503.18,44944.06,673447.24,673447.24,673447.24,673447.24,0,0,"0.0","0.0"], [22402,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",12004,"Retribucions bàsiques grup C2 funcionari",0,3567.79,3567.79,3567.79,3567.79,3567.79,0,0,"0.0","0.0"], [22403,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12005,"Retribucions bàsiques grup E funcionaris",7833,127.4,7960.4,7960.4,7960.4,7960.4,0,0,"0.0","0.0"], [22404,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12006,"Trienis funcionaris",513485.9,-65470.86,448015.04,448015.04,448015.04,448015.04,0,0,"0.0","0.0"], [22405,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",12006,"Trienis funcionaris",32411.79,-2208.27,30203.52,30203.52,30203.52,30203.52,0,0,"0.0","0.0"], [22406,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",12006,"Trienis funcionaris",6335.34,103.91,6439.25,6439.25,6439.25,6439.25,0,0,"0.0","0.0"], [22407,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,0,0,-278,-278,-278,0,278,"0.0","0.0"], [22408,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12100,"Complement desti funcionaris",1647233.98,18434.27,1665668.25,1665668.25,1665668.25,1665668.25,0,0,"0.0","0.0"], [22409,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",12100,"Complement desti funcionaris",98747.18,1593.63,100340.81,100340.81,100340.81,100340.81,0,0,"0.0","0.0"], [22410,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",12100,"Complement desti funcionaris",11887.96,192.47,12080.43,12080.43,12080.43,12080.43,0,0,"0.0","0.0"], [22411,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12101,"Complement específic funcionaris",3832939.96,242296.75,4075236.71,4075236.71,4075236.71,4075236.71,0,0,"0.0","0.0"], [22412,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",12101,"Complement específic funcionaris",200014.78,19786.34,219801.12,219801.12,219801.12,219801.12,0,0,"0.0","0.0"], [22413,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",12101,"Complement específic funcionaris",31595.06,2454.81,34049.87,34049.87,34049.87,34049.87,0,0,"0.0","0.0"], [22414,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",12700,"Contribucions plans i fons pensio personal funcion",0,14519.47,14519.47,14519.47,14519.47,14519.47,0,0,"0.0","0.0"], [22415,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",12700,"Contribucions plans i fons pensio personal funcion",0,790.84,790.84,790.84,790.84,790.84,0,0,"0.0","0.0"], [22416,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22417,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",13000,"Retribucions basiques personal laboral f",89577.48,-32590.44,56987.04,56987.04,56987.04,56987.04,0,0,"0.0","0.0"], [22418,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",13002,"Retribució complementaria personal labor",146415.34,-32033.81,114381.53,114381.53,114381.53,114381.53,0,0,"0.0","0.0"], [22419,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",13099,"Retribucions a reintegrar Contractats laborals",0,6.77,6.77,6.77,6.77,6.77,0,0,"0.0","0.0"], [22420,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",13100,"Retribucions basiques i compl. pers.temp",65493.72,929.95,66423.67,66423.67,66423.67,66423.67,0,0,"0.0","0.0"], [22421,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",13700,"Contribucions plans i fons pensio personal laboral",0,533.15,533.15,533.15,533.15,533.15,0,0,"0.0","0.0"], [22422,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",15000,"Productivitat",621431.7,-47157.91,574273.79,574273.79,574273.79,574273.79,0,0,"0.0","0.0"], [22423,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",15000,"Productivitat",33709.78,-5900.07,27809.71,27809.71,27809.71,27809.71,0,0,"0.0","0.0"], [22424,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",15000,"Productivitat",4716.01,45.95,4761.96,4761.96,4761.96,4761.96,0,0,"0.0","0.0"], [22425,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",15100,"Gratificacions",0,10834.53,10834.53,10834.53,10834.53,10834.53,0,0,"0.0","0.0"], [22426,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",15100,"Gratificacions",0,181,181,181,181,181,0,0,"0.0","0.0"], [22427,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [22428,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",16000,"Primes i quotes SS pers.laboral i altres",162411.01,-55.62,162355.39,162355.39,162355.39,162355.39,0,0,"0.0","0.0"], [22429,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",16001,"Primes i quotes SS funcion integrats",660085.82,-98069.34,562016.48,562016.48,562016.48,562016.48,0,0,"0.0","0.0"], [22430,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",16001,"Primes i quotes SS funcion integrats",41022.33,-112.42,40909.91,40909.91,40909.91,40909.91,0,0,"0.0","0.0"], [22431,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [22432,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",16002,"Primes i quotes SS func. nou ingres",667661.3,-42609.3,625052,625052,625052,625052,0,0,"0.0","0.0"], [22433,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",16002,"Primes i quotes SS func. nou ingres",49157.18,-12954.18,36203,36203,36203,36203,0,0,"0.0","0.0"], [22434,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",16005,"Primes i quotes SS interi nou ingr",1243655.93,241996.2,1485652.13,1485652.13,1485652.13,1485652.13,0,0,"0.0","0.0"], [22435,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",16005,"Primes i quotes SS interi nou ingr",55507.42,19707.23,75214.65,75214.65,75214.65,75214.65,0,0,"0.0","0.0"], [22436,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",16200,"Formació de personal",62000,0,62000,34647.17,34647.17,33514,1133.17,27352.83,"0.0","0.0"], [22437,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",16203,"Acció social (no subjecte IRPF)",0,5890.03,5890.03,5890.03,5890.03,5890.03,0,0,"0.0","0.0"], [22438,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",16203,"Acció social (no subjecte IRPF)",0,575.79,575.79,575.79,575.79,575.79,0,0,"0.0","0.0"], [22439,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",16204,"Acció social",0,497.85,497.85,497.85,497.85,497.85,0,0,"0.0","0.0"], [22440,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",16400,"Complement familiar",0,4276.56,4276.56,4276.56,4276.56,4276.56,0,0,"0.0","0.0"], [22441,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",16400,"Complement familiar",0,7329.96,7329.96,7329.96,7329.96,7329.96,0,0,"0.0","0.0"], [22442,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",20200,"Arrendaments edificis i altres construc.",54000,-20451.68,33548.32,33475.62,33068.77,32790.58,278.19,479.55,"0.0","0.0"], [22443,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",20400,"Arrendaments material de transport",70000,-47786.93,22213.07,22213.07,17199.44,8512.37,8687.07,5013.63,"0.0","0.0"], [22444,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",20500,"Arrendaments mobiliari i equipament",37000,-37000,0,0,0,0,0,0,"0.0","0.0"], [22445,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",21200,"Manteniment edificis i altres construc.",107636,291352.92,398988.92,398988.92,398923.83,255798.26,143125.57,65.09,"0.0","0.0"], [22446,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",43211,"Foment del turisme",21200,"Manteniment edificis i altres construc.",0,52641.17,52641.17,52144.27,45766.64,9583.2,36183.44,6874.53,"0.0","0.0"], [22447,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",321604.22,-6343.85,315260.37,306289.73,306289.7,228173.05,78116.65,8970.67,"0.0","0.0"], [22448,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",21300,"Manteniment maquinària, instal. i util.",18818.19,-18818.19,0,0,0,0,0,0,"0.0","0.0"], [22449,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",17818.19,8065.85,25884.04,20771.78,17608.81,5220.98,12387.83,8275.23,"0.0","0.0"], [22450,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",21500,"Manteniment mobiliari i equipament",35000,-2725.65,32274.35,32274.35,30901.94,30654.08,247.86,1372.41,"0.0","0.0"], [22451,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15015,"Anàlisi i sistemes d'informació Ecologia Urbana",21600,"Manteniment equips i software proces d'i",15000,-4969.08,10030.92,10030.92,10030.92,10030.92,0,0,"0.0","0.0"], [22452,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",21600,"Manteniment equips i software proces d'i",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [22453,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",21900,"Manteniment altre immobilitzat material",114181.44,-50328.95,63852.49,63474.83,63474.83,49028.65,14446.18,377.66,"0.0","0.0"], [22454,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22000,"Material d'oficina ordinari no inventari",39561.43,29001.56,68562.99,61960.68,60167.95,44057.45,16110.5,8395.04,"0.0","0.0"], [22455,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22001,"Premsa,revistes,llibres i altres public.",10000,-4054.82,5945.18,570.3,570.3,527.15,43.15,5374.88,"0.0","0.0"], [22456,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22002,"Material informatic no inventariable",143694.16,-33574.16,110120,109966.86,109960.37,100196.61,9763.76,159.63,"0.0","0.0"], [22457,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15015,"Anàlisi i sistemes d'informació Ecologia Urbana",22002,"Material informatic no inventariable",21000,-21000,0,0,0,0,0,0,"0.0","0.0"], [22458,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",22002,"Material informatic no inventariable",0,8000,8000,6458.82,6458.82,2918.36,3540.46,1541.18,"0.0","0.0"], [22459,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",374204.02,-48175.94,326028.08,326028.08,268739.05,211469.05,57270,57289.03,"0.0","0.0"], [22460,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",24841.45,0,24841.45,24841.45,24095.08,21750,2345.08,746.37,"0.0","0.0"], [22461,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",93312,"Manteniment d’edificis centralitzats",22102,"Gas",33535,0,33535,30516.81,23808.94,19758.51,4050.43,9726.06,"0.0","0.0"], [22462,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",22103,"Combustibles i carburants",10000.37,-9783.87,216.5,216.5,216.5,216.5,0,0,"0.0","0.0"], [22463,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22106,"Productes farmacèutics",0,4.56,4.56,4.56,4.56,4.56,0,0,"0.0","0.0"], [22464,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22109,"Altre material de consum",1000,-985.36,14.64,14.64,14.64,0,14.64,0,"0.0","0.0"], [22465,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",22109,"Altre material de consum",2000,-1139.75,860.25,0,0,0,0,860.25,"0.0","0.0"], [22466,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",92012,"Serveis editorials",22109,"Altre material de consum",25000,-25000,0,0,0,0,0,0,"0.0","0.0"], [22467,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",373443.48,0,373443.48,364382.09,364326.15,306816.35,57509.8,9117.33,"0.0","0.0"], [22468,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22201,"Comunicacions postals",20000,1488.44,21488.44,19977.84,18488.08,13331.55,5156.53,3000.36,"0.0","0.0"], [22469,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22205,"Serveis de missatgeria",60000,-5000,55000,43900.89,43900.89,37490.35,6410.54,11099.11,"0.0","0.0"], [22470,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22601,"Atencions protocolaries i representativ.",22000,-17886.37,4113.63,1734.52,1734.52,1186.21,548.31,2379.11,"0.0","0.0"], [22471,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22603,"Publicacions en diaris oficials",0,35000,35000,35000,24918.78,17843.78,7075,10081.22,"0.0","0.0"], [22472,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22606,"Reunions, conferències i cursos",45000,-14927.7,30072.3,25318.84,25318.84,18869.86,6448.98,4753.46,"0.0","0.0"], [22473,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15143,"Participació Ecologia Urbana",22606,"Reunions, conferències i cursos",17000.4,-17000.4,0,0,0,0,0,0,"0.0","0.0"], [22474,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22608,"Despeses compra materials",26000,-7733.37,18266.63,18240.71,18240.71,18240.71,0,25.92,"0.0","0.0"], [22475,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15016,"Comunicació Ecologia Urbana",22608,"Despeses compra materials",20000,112162.26,132162.26,131786.4,131283.35,101129.6,30153.75,878.91,"0.0","0.0"], [22476,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",22608,"Despeses compra materials",90000.56,-31237.21,58763.35,57872.77,57872.77,38406.63,19466.14,890.58,"0.0","0.0"], [22477,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22610,"Despeses compra serveis",600000,-269981.53,330018.47,228642.63,220789.95,157239.03,63550.92,109228.52,"0.0","0.0"], [22478,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15012,"Coordinació jurídica Ecologia Urbana",22610,"Despeses compra serveis",0,44701.5,44701.5,44660.9,31108.9,21251.3,9857.6,13592.6,"0.0","0.0"], [22479,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",22610,"Despeses compra serveis",26000,-26000,0,0,0,0,0,0,"0.0","0.0"], [22480,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15014,"Millora contínua Ecologia Urbana",22610,"Despeses compra serveis",28000,-1885.17,26114.83,26114.83,26114.83,20382.45,5732.38,0,"0.0","0.0"], [22481,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15015,"Anàlisi i sistemes d'informació Ecologia Urbana",22610,"Despeses compra serveis",110505.3,-110505.3,0,0,0,0,0,0,"0.0","0.0"], [22482,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15016,"Comunicació Ecologia Urbana",22610,"Despeses compra serveis",373818.17,428334.21,802152.38,737971.11,737643.46,573677.9,163965.56,64508.92,"0.0","0.0"], [22483,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",22610,"Despeses compra serveis",161897.75,105773.27,267671.02,250777.31,250713.25,171346.01,79367.24,16957.77,"0.0","0.0"], [22484,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15018,"Anàlisi i Avaluació de serveis d'Ecologia Urbana",22610,"Despeses compra serveis",200000,-32809.58,167190.42,167190.42,167190.37,145613.37,21577,0.05,"0.0","0.0"], [22485,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",22610,"Despeses compra serveis",200450.34,-22106.94,178343.4,171538.25,171535.82,154632.12,16903.7,6807.58,"0.0","0.0"], [22486,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15141,"Projectes estratègics Ecologia Urbana",22610,"Despeses compra serveis",70000,-16578.5,53421.5,53421.5,53421.5,46161.5,7260,0,"0.0","0.0"], [22487,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15142,"Estratègia Ecologia Urbana",22610,"Despeses compra serveis",145324,-23584.7,121739.3,120710.33,120710.33,104952.9,15757.43,1028.97,"0.0","0.0"], [22488,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15143,"Participació Ecologia Urbana",22610,"Despeses compra serveis",119444,130333.93,249777.93,249629.49,245592.71,209675.09,35917.62,4185.22,"0.0","0.0"], [22489,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",17221,"Educació mediambiental",22610,"Despeses compra serveis",34096.61,309592.27,343688.88,343337.44,343337.43,250195.63,93141.8,351.45,"0.0","0.0"], [22490,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",22622,"Organització i sistemes d'informació",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [22491,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15014,"Millora contínua Ecologia Urbana",22622,"Organització i sistemes d'informació",19000,-3369.69,15630.31,15430.69,15430.69,0,15430.69,199.62,"0.0","0.0"], [22492,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15015,"Anàlisi i sistemes d'informació Ecologia Urbana",22622,"Organització i sistemes d'informació",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [22493,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",22622,"Organització i sistemes d'informació",0,8494.2,8494.2,8494.2,8494.2,8494.2,0,0,"0.0","0.0"], [22494,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15018,"Anàlisi i Avaluació de serveis d'Ecologia Urbana",22622,"Organització i sistemes d'informació",40000,4522.71,44522.71,44125.68,44125.66,20199.72,23925.94,397.05,"0.0","0.0"], [22495,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",43211,"Foment del turisme",22622,"Organització i sistemes d'informació",0,6925.92,6925.92,0,0,0,0,6925.92,"0.0","0.0"], [22496,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22699,"Altres despeses diverses",0,914.48,914.48,914.48,914.48,92.25,822.23,0,"0.0","0.0"], [22497,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22498,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22499,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22500,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",22700,"Neteja edificis i locals",32196.87,-32196.87,0,0,0,0,0,0,"0.0","0.0"], [22501,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",402947.15,95000,497947.15,497947.15,477191.05,406627.24,70563.81,20756.1,"0.0","0.0"], [22502,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",22701,"Seguretat",110000.02,240136.52,350136.54,350136.54,338116.23,238139.44,99976.79,12020.31,"0.0","0.0"], [22503,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22703,"Treballs tècnics",65000,115321.84,180321.84,174333.64,166842.35,125803.33,41039.02,13479.49,"0.0","0.0"], [22504,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15012,"Coordinació jurídica Ecologia Urbana",22703,"Treballs tècnics",46900,-43149,3751,3751,3751,3751,0,0,"0.0","0.0"], [22505,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15016,"Comunicació Ecologia Urbana",22703,"Treballs tècnics",66926,148487.41,215413.41,201456.36,198970.3,177597.58,21372.72,16443.11,"0.0","0.0"], [22506,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15018,"Anàlisi i Avaluació de serveis d'Ecologia Urbana",22703,"Treballs tècnics",50000,-14498.6,35501.4,35501.4,35501.4,8978.2,26523.2,0,"0.0","0.0"], [22507,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",22703,"Treballs tècnics",203013.8,-55932.78,147081.02,147081.02,138308.52,127500.12,10808.4,8772.5,"0.0","0.0"], [22508,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15143,"Participació Ecologia Urbana",22703,"Treballs tècnics",54542.88,-54542.88,0,0,0,0,0,0,"0.0","0.0"], [22509,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",4361.45,0,4361.45,1962.15,1962.12,1471.59,490.53,2399.33,"0.0","0.0"], [22510,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",22705,"Processos electorals",54000,-54000,0,0,0,0,0,0,"0.0","0.0"], [22511,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22706,"Estudis",45000,-26732.31,18267.69,18150,18150,18150,0,117.69,"0.0","0.0"], [22512,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15017,"Manteniment i conservació edificis Ecologia Urbana",22706,"Estudis",0,27448.85,27448.85,27448.85,27448.85,9498.5,17950.35,0,"0.0","0.0"], [22513,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15018,"Anàlisi i Avaluació de serveis d'Ecologia Urbana",22706,"Estudis",0,13499.99,13499.99,13499.99,13499.99,0,13499.99,0,"0.0","0.0"], [22514,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",22706,"Estudis",25661,30270.04,55931.04,55931.04,37839.12,25557.62,12281.5,18091.92,"0.0","0.0"], [22515,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22707,"Informes",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [22516,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15142,"Estratègia Ecologia Urbana",22707,"Informes",0,9922,9922,9922,9922,0,9922,0,"0.0","0.0"], [22517,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",22719,"Altres contractes de serveis municipals",292363.44,163777.69,456141.13,455458.99,374148.63,296329.16,77819.47,81992.5,"0.0","0.0"], [22518,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15142,"Estratègia Ecologia Urbana",22719,"Altres contractes de serveis municipals",95200,82840,178040,178040,178040,158940,19100,0,"0.0","0.0"], [22519,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",17221,"Educació mediambiental",22719,"Altres contractes de serveis municipals",557203.36,29805.04,587008.4,585424.22,585372.14,437231.14,148141,1636.26,"0.0","0.0"], [22520,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",93312,"Manteniment d’edificis centralitzats",22719,"Altres contractes de serveis municipals",5082,-1722,3360,3273.34,2455.02,1636.68,818.34,904.98,"0.0","0.0"], [22521,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",22725,"Execucions subsidiàries",10,-10,0,0,0,0,0,0,"0.0","0.0"], [22522,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",23010,"Dietes del personal directiu",0,7344.82,7344.82,7318.15,6813.42,4463.6,2349.82,531.4,"0.0","0.0"], [22523,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",23020,"Dietes del personal no directiu",24711.1,-7900.1,16811,16811,14048.56,10751.27,3297.29,2762.44,"0.0","0.0"], [22524,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",23110,"Locomoció del personal directiu",0,14966.18,14966.18,14966.18,12567.81,9899.71,2668.1,2398.37,"0.0","0.0"], [22525,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",23120,"Locomoció del personal no directiu",112428.28,-24914.08,87514.2,87466.4,84313.9,69277.6,15036.3,3200.3,"0.0","0.0"], [22526,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",41010,"IM d'Urbanisme",858841,-858841,0,0,0,0,0,0,"0.0","0.0"], [22527,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15221,"Millora del paisatge urbà i la qualitat de vida",41060,"IM Paisatge Urbà",7713147,2695690.32,10408837.32,10408837.32,10408837.32,1900000,8508837.32,0,"0.0","0.0"], [22528,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",43142,"Campanyes específiq. promoció del comerç",41061,"IM Paisatge Urbà (comerços emblemàtics)",250000,-250000,0,0,0,0,0,0,"0.0","0.0"], [22529,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",44330,"Fundació Mies van der Rohe",682526,0,682526,682526,682526,682526,0,0,"0.0","0.0"], [22530,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",44340,"IM d'Urbanisme",0,6269648.37,6269648.37,6269648.37,6269648.37,6269648.37,0,0,"0.0","0.0"], [22531,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",43211,"Foment del turisme",44420,"Barcelona Serveis Municipals",0,1440887.79,1440887.79,1440887.79,1440887.79,0,1440887.79,0,"0.0","0.0"], [22532,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",44430,"Barcelona Infrastructures Municipals",2726590,-2709223.36,17366.64,0,0,0,0,17366.64,"0.0","0.0"], [22533,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",44431,"Foment de Ciutat, S.A.",469182,545600,1014782,1014782,1014782,469182,545600,0,"0.0","0.0"], [22534,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",44434,"Barcelona Gestió Urbanistica",4843478,-4843478,0,0,0,0,0,0,"0.0","0.0"], [22535,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",17221,"Educació mediambiental",44452,"Siresa",1198495.04,73980.11,1272475.15,1272475.15,1269719.91,832708.9,437011.01,2755.24,"0.0","0.0"], [22536,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",46421,"Aportació a Barcelona Regional",4500000,-400000,4100000,4100000,4100000,3075000,1025000,0,"0.0","0.0"], [22537,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",46722,"Consorci del Besòs",878672,70000,948672,948672,948672,500000,448672,0,"0.0","0.0"], [22538,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",92011,"Administració general",46722,"Consorci del Besòs",201002,0,201002,201000,201000,201000,0,2,"0.0","0.0"], [22539,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",46731,"Agència d'Ecologia urbana de Barcelona",185101.56,116260.22,301361.78,301361.78,276361.78,191986.78,84375,25000,"0.0","0.0"], [22540,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",46733,"Consorci del Parc de Collserola",485335.54,-111060,374275.54,374275.05,374275.05,269382.31,104892.74,0.49,"0.0","0.0"], [22541,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",47930,"Convenis amb empreses privades",528088.74,-286405.66,241683.08,27534.99,27534.99,0,27534.99,214148.09,"0.0","0.0"], [22542,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15013,"Planificació Ecologia Urbana",48100,"Ajuts per estudis i investigació",663561.65,-141586.03,521975.62,517695.88,513824.96,505223.96,8601,8150.66,"0.0","0.0"], [22543,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48696,"IS Global",0,50000,50000,50000,50000,0,50000,0,"0.0","0.0"], [22544,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15143,"Participació Ecologia Urbana",48789,"Consell de la Joventut de Barcelona",0,5000,5000,5000,5000,0,5000,0,"0.0","0.0"], [22545,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48804,"ARQUINFAD",28000,0,28000,28000,28000,28000,0,0,"0.0","0.0"], [22546,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48805,"FAD",25000,0,25000,25000,25000,25000,0,0,"0.0","0.0"], [22547,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48806,"Consejo Superior de Arquitectos de España",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [22548,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48807,"Fundació BTEC",100000,0,100000,100000,100000,100000,0,0,"0.0","0.0"], [22549,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48808,"Col·legi d'Arquitectes de Catalunya",50000,-20000,30000,30000,30000,0,30000,0,"0.0","0.0"], [22550,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48809,"Associació cultural Open House Barcelona",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [22551,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48810,"Federació d'AAVV de Barcelona",45000,4000,49000,49000,49000,49000,0,0,"0.0","0.0"], [22552,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48811,"NW Diagonal DM 1 SL",16299.8,0,16299.8,16299.8,16299.8,16299.8,0,0,"0.0","0.0"], [22553,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48812,"UAB (Fundació AFFINITY)",28000,0,28000,28000,28000,0,28000,0,"0.0","0.0"], [22554,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48902,"Altres subvencions a instit.sense afany",1230434.62,-792634.62,437800,209800,182470.69,34800,147670.69,255329.31,"0.0","0.0"], [22555,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15142,"Estratègia Ecologia Urbana",48902,"Altres subvencions a instit.sense afany",200000,0,200000,200000,200000,200000,0,0,"0.0","0.0"], [22556,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15143,"Participació Ecologia Urbana",48902,"Altres subvencions a instit.sense afany",412890.42,6846.47,419736.89,419736.89,419736.89,412236.89,7500,0,"0.0","0.0"], [22557,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",17221,"Educació mediambiental",48902,"Altres subvencions a instit.sense afany",160990,10740,171730,148450,148450,18650,129800,23280,"0.0","0.0"], [22558,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22559,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22560,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22561,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",48906,"Quotes afiliació Organ. Nacionals",5000,3065,8065,8065,8065,7765,300,0,"0.0","0.0"], [22562,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",49001,"Quotes afiliació Organ.Internacionals",10000,45820,55820,55820,55820,55820,0,0,"0.0","0.0"], [22563,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",61146,"La Model. Estudis previs",1500000,-1500000,0,0,0,0,0,0,"0.0","0.0"], [22564,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15331,"Manteniment i renovació de les estructures vials",61147,"Interior illa Macaya.Indemnitz.places d'aparcament",0,166610.7,166610.7,166610.7,166610.7,0,166610.7,0,"0.0","0.0"], [22565,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",63210,"Monestir de Pedralbes. Restauració. NA",430000,-430000,0,0,0,0,0,0,"0.0","0.0"], [22566,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",63231,"Col·lector Rambla Prim. Pantalla mitgera",1790000,-1790000,0,0,0,0,0,0,"0.0","0.0"], [22567,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",16111,"Abastament de les aigües",63231,"Col·lector Rambla Prim. Pantalla mitgera",0,744022.79,744022.79,744022.79,744022.79,590516.5,153506.29,0,"0.0","0.0"], [22568,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",17211,"Intervenció mediambiental",63320,"Pla efic.estalvi energ.edif.mpals.Reh.energ.Obres",5630729.76,-5630729.76,0,0,0,0,0,0,"0.0","0.0"], [22569,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15011,"Despeses generals d'Ecologia Urbana",63501,"Béns mobles de reposició",0,83249.21,83249.21,83249.21,83060.23,38736.34,44323.89,188.98,"0.0","0.0"], [22570,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15131,"Redacció de projectes-execució d'obres",63800,"La Model. Obres",0,158852.4,158852.4,158852.4,158851.09,49562.12,109288.97,1.31,"0.0","0.0"], [22571,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15221,"Millora del paisatge urbà i la qualitat de vida",71060,"IM Paisatge Urbà",6495000,6686843.02,13181843.02,13181843.02,13181843.02,0,13181843.02,0,"0.0","0.0"], [22572,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15331,"Manteniment i renovació de les estructures vials",74482,"BSAV (Àmbit Sagrera. Redaccions de Projectes)",162503,0,162503,162503,162503,0,162503,0,"0.0","0.0"], [22573,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15331,"Manteniment i renovació de les estructures vials",74484,"BSAV (Àmbit Sagrera. Construcció passeig peatonal)",0,537411.46,537411.46,537411.46,537411.46,0,537411.46,0,"0.0","0.0"], [22574,2018,"P0801900B",801930008,1620343,"Barcelona","0501","URBANISME I INFRAESTRUCTURES",15331,"Manteniment i renovació de les estructures vials",74485,"BSAV (Àmbit Sagrera.Finques R4/R5-PAU2 i FR-PAU1)",0,20667342,20667342,20667342,20667342,0,20667342,0,"0.0","0.0"], [22575,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",10100,"Retribucions bàsiques personal directiu",83198.25,3401.94,86600.19,86600.19,86600.19,86600.19,0,0,"0.0","0.0"], [22576,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22577,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,206.77,15179.35,15179.35,15179.35,15179.35,0,0,"0.0","0.0"], [22578,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,-9609.32,5363.26,5363.26,5363.26,5363.26,0,0,"0.0","0.0"], [22579,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",12000,"Retribucions bàsiques grup A1 funcionari",41923.24,679.14,42602.38,42602.38,42602.38,42602.38,0,0,"0.0","0.0"], [22580,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",12001,"Retribucions bàsiques grup A2 funcionari",65830.1,979.98,66810.08,66810.08,66810.08,66810.08,0,0,"0.0","0.0"], [22581,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,-3995.14,22336.9,22336.9,22336.9,22336.9,0,0,"0.0","0.0"], [22582,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,642.21,40140.27,40140.27,40140.27,40140.27,0,0,"0.0","0.0"], [22583,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",15011,"Despeses generals d'Ecologia Urbana",12003,"Retribucions bàsiques grup C1 funcionari",0,0,0,-6,-6,-6,0,6,"0.0","0.0"], [22584,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,-6331.51,13836.01,13836.01,13836.01,13836.01,0,0,"0.0","0.0"], [22585,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,491.57,30742.85,30742.85,30742.85,30742.85,0,0,"0.0","0.0"], [22586,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",12003,"Retribucions bàsiques grup C1 funcionari",60502.56,-9389.7,51112.86,51112.86,51112.86,51112.86,0,0,"0.0","0.0"], [22587,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,-165.41,8381.77,8381.77,8381.77,8381.77,0,0,"0.0","0.0"], [22588,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,7819.22,33460.76,33460.76,33460.76,33460.76,0,0,"0.0","0.0"], [22589,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,226.78,17321.14,17321.14,17321.14,17321.14,0,0,"0.0","0.0"], [22590,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",15011,"Despeses generals d'Ecologia Urbana",12006,"Trienis funcionaris",0,0,0,-3.41,-3.41,-3.41,0,3.41,"0.0","0.0"], [22591,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",12006,"Trienis funcionaris",25087.13,-1798.23,23288.9,23288.9,23288.9,23288.9,0,0,"0.0","0.0"], [22592,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",12006,"Trienis funcionaris",30423.96,-4921.13,25502.83,25502.83,25502.83,25502.83,0,0,"0.0","0.0"], [22593,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",12006,"Trienis funcionaris",54968.99,-8100.21,46868.78,46868.78,46868.78,46868.78,0,0,"0.0","0.0"], [22594,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",15011,"Despeses generals d'Ecologia Urbana",12100,"Complement desti funcionaris",0,0,0,-3.74,-3.74,-3.74,0,3.74,"0.0","0.0"], [22595,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",12100,"Complement desti funcionaris",68985.98,-3240.1,65745.88,65745.88,65745.88,65745.88,0,0,"0.0","0.0"], [22596,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",12100,"Complement desti funcionaris",62329.54,-3192.2,59137.34,59137.34,59137.34,59137.34,0,0,"0.0","0.0"], [22597,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",12100,"Complement desti funcionaris",95991.7,-4058.03,91933.67,91933.67,91933.67,91933.67,0,0,"0.0","0.0"], [22598,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",15011,"Despeses generals d'Ecologia Urbana",12101,"Complement específic funcionaris",0,435.7,435.7,435.7,435.7,435.7,0,0,"0.0","0.0"], [22599,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",12101,"Complement específic funcionaris",161544.6,-2876.02,158668.58,158668.58,158668.58,158668.58,0,0,"0.0","0.0"], [22600,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",12101,"Complement específic funcionaris",160568.94,3451.02,164019.96,164019.96,164019.96,164019.96,0,0,"0.0","0.0"], [22601,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",12101,"Complement específic funcionaris",233941.4,10721.56,244662.96,244662.96,244662.96,244662.96,0,0,"0.0","0.0"], [22602,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",12700,"Contribucions plans i fons pensio personal funcion",0,853.04,853.04,853.04,853.04,853.04,0,0,"0.0","0.0"], [22603,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",12700,"Contribucions plans i fons pensio personal funcion",0,533.15,533.15,533.15,533.15,533.15,0,0,"0.0","0.0"], [22604,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",12700,"Contribucions plans i fons pensio personal funcion",0,1279.56,1279.56,1279.56,1279.56,1279.56,0,0,"0.0","0.0"], [22605,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",13000,"Retribucions basiques personal laboral f",29414.85,-10182.73,19232.12,19232.12,19232.12,19232.12,0,0,"0.0","0.0"], [22606,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",13000,"Retribucions basiques personal laboral f",13769.56,224.93,13994.49,13994.49,13994.49,13994.49,0,0,"0.0","0.0"], [22607,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",13002,"Retribució complementaria personal labor",53400.76,-12940.47,40460.29,40460.29,40460.29,40460.29,0,0,"0.0","0.0"], [22608,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",13002,"Retribució complementaria personal labor",18804.8,2932.08,21736.88,21736.88,21736.88,21736.88,0,0,"0.0","0.0"], [22609,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",13099,"Retribucions a reintegrar Contractats laborals",0,0,0,-802.16,-802.16,-802.16,0,802.16,"0.0","0.0"], [22610,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",13100,"Retribucions basiques i compl. pers.temp",0,68.48,68.48,68.48,68.48,68.48,0,0,"0.0","0.0"], [22611,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22612,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22613,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",15000,"Productivitat",24444.61,-3151.74,21292.87,21292.87,21292.87,21292.87,0,0,"0.0","0.0"], [22614,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",15000,"Productivitat",30863.13,-3932.61,26930.52,26930.52,26930.52,26930.52,0,0,"0.0","0.0"], [22615,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",15000,"Productivitat",39716.33,1207.26,40923.59,40923.59,40923.59,40923.59,0,0,"0.0","0.0"], [22616,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",15100,"Gratificacions",0,283.16,283.16,283.16,283.16,283.16,0,0,"0.0","0.0"], [22617,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",15100,"Gratificacions",0,177.09,177.09,177.09,177.09,177.09,0,0,"0.0","0.0"], [22618,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",15100,"Gratificacions",0,113.32,113.32,113.32,113.32,113.32,0,0,"0.0","0.0"], [22619,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [22620,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",16000,"Primes i quotes SS pers.laboral i altres",27424.49,-7309.52,20114.97,20114.97,20114.97,20114.97,0,0,"0.0","0.0"], [22621,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",16000,"Primes i quotes SS pers.laboral i altres",10790.52,1049.86,11840.38,11840.38,11840.38,11840.38,0,0,"0.0","0.0"], [22622,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",16001,"Primes i quotes SS funcion integrats",23127.36,30.77,23158.13,23158.13,23158.13,23158.13,0,0,"0.0","0.0"], [22623,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",16001,"Primes i quotes SS funcion integrats",62164.95,-10158.63,52006.32,52006.32,52006.32,52006.32,0,0,"0.0","0.0"], [22624,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",16001,"Primes i quotes SS funcion integrats",82611.43,-21093.38,61518.05,61518.05,61518.05,61518.05,0,0,"0.0","0.0"], [22625,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",16002,"Primes i quotes SS func. nou ingres",50094.15,-10505.41,39588.74,39588.74,39588.74,39588.74,0,0,"0.0","0.0"], [22626,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",16002,"Primes i quotes SS func. nou ingres",22687.2,135.01,22822.21,22822.21,22822.21,22822.21,0,0,"0.0","0.0"], [22627,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",16002,"Primes i quotes SS func. nou ingres",52888.44,9587.45,62475.89,62475.89,62475.89,62475.89,0,0,"0.0","0.0"], [22628,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",16005,"Primes i quotes SS interi nou ingr",20233.08,7961.13,28194.21,28194.21,28194.21,28194.21,0,0,"0.0","0.0"], [22629,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",16005,"Primes i quotes SS interi nou ingr",18406.92,7095.83,25502.75,25502.75,25502.75,25502.75,0,0,"0.0","0.0"], [22630,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",16005,"Primes i quotes SS interi nou ingr",7432.8,-557.16,6875.64,6875.64,6875.64,6875.64,0,0,"0.0","0.0"], [22631,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16231,"Tractament de residus",16203,"Acció social (no subjecte IRPF)",0,387.17,387.17,387.17,387.17,387.17,0,0,"0.0","0.0"], [22632,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",16203,"Acció social (no subjecte IRPF)",0,105,105,105,105,105,0,0,"0.0","0.0"], [22633,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",16203,"Acció social (no subjecte IRPF)",0,491.86,491.86,491.86,491.86,491.86,0,0,"0.0","0.0"], [22634,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",16204,"Acció social",0,60.62,60.62,60.62,60.62,60.62,0,0,"0.0","0.0"], [22635,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",16400,"Complement familiar",0,2442.57,2442.57,2442.57,2442.57,2442.57,0,0,"0.0","0.0"], [22636,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",20300,"Arrendaments maquinària, instal. i utill",6000,-2715.75,3284.25,0,0,0,0,3284.25,"0.0","0.0"], [22637,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17211,"Intervenció mediambiental",20300,"Arrendaments maquinària, instal. i utill",13812.62,-13812.62,0,0,0,0,0,0,"0.0","0.0"], [22638,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",20500,"Arrendaments mobiliari i equipament",19789.83,938.76,20728.59,20728.59,20728.59,20728.59,0,0,"0.0","0.0"], [22639,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16011,"Sanejament xarxa de clavegueram",20900,"Cànons",9179.74,-163.93,9015.81,9015.81,9015.81,9015.81,0,0,"0.0","0.0"], [22640,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16111,"Abastament de les aigües",20900,"Cànons",17403.12,-6126.5,11276.62,11276.62,11276.62,11276.62,0,0,"0.0","0.0"], [22641,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",21200,"Manteniment edificis i altres construc.",48988,-48988,0,0,0,0,0,0,"0.0","0.0"], [22642,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",21300,"Manteniment maquinària, instal. i util.",15120.99,-120.99,15000,14999.4,14999.4,14999.4,0,0.6,"0.0","0.0"], [22643,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",21600,"Manteniment equips i software proces d'i",10879.8,10888.1,21767.9,21767.9,21767.9,0,21767.9,0,"0.0","0.0"], [22644,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17211,"Intervenció mediambiental",21600,"Manteniment equips i software proces d'i",0,13000,13000,12438.12,12438.12,9811.52,2626.6,561.88,"0.0","0.0"], [22645,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17212,"Intervenció acústica ambiental",21600,"Manteniment equips i software proces d'i",105000,0,105000,100065.97,100065.97,94769.32,5296.65,4934.03,"0.0","0.0"], [22646,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",22001,"Premsa,revistes,llibres i altres public.",386,0,386,0,0,0,0,386,"0.0","0.0"], [22647,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22104,"Vestuari",2016,984,3000,2998.44,2998.44,2844.33,154.11,1.56,"0.0","0.0"], [22648,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22106,"Productes farmacèutics",85730.4,21019.6,106750,106405.16,106405.16,71813.03,34592.13,344.84,"0.0","0.0"], [22649,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",22109,"Altre material de consum",2882.95,-2882.95,0,0,0,0,0,0,"0.0","0.0"], [22650,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22109,"Altre material de consum",20160,19840.01,40000.01,39999.84,39999.84,29096.99,10902.85,0.17,"0.0","0.0"], [22651,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22110,"Productes neteja",5040,-5040,0,0,0,0,0,0,"0.0","0.0"], [22652,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22113,"Manutenció animals",41832,191511,233343,233342.99,233342.77,218314.12,15028.65,0.23,"0.0","0.0"], [22653,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16011,"Sanejament xarxa de clavegueram",22120,"Energia elèctrica via pública",365400,-4348.17,361051.83,361051.83,300707.56,191646.41,109061.15,60344.27,"0.0","0.0"], [22654,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16111,"Abastament de les aigües",22120,"Energia elèctrica via pública",2500000,-324502.68,2175497.32,2175497.32,2026868.69,1176766.68,850102.01,148628.63,"0.0","0.0"], [22655,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",22120,"Energia elèctrica via pública",12386193.73,1548619.19,13934812.92,11827860.22,10975318.99,7092118.23,3883200.76,2959493.93,"0.0","0.0"], [22656,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16011,"Sanejament xarxa de clavegueram",22121,"Aigua via pública",9600,0,9600,9600,8037.56,8037.56,0,1562.44,"0.0","0.0"], [22657,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16111,"Abastament de les aigües",22121,"Aigua via pública",512072.72,98000,610072.72,610072.72,604236.94,507461.11,96775.83,5835.78,"0.0","0.0"], [22658,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",22121,"Aigua via pública",70000,5000,75000,75000,64986.71,49056.89,15929.82,10013.29,"0.0","0.0"], [22659,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16111,"Abastament de les aigües",22122,"Gas via pública",4610,0,4610,0,0,0,0,4610,"0.0","0.0"], [22660,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22604,"Despeses jurídiques",21832.27,13983.73,35816,35816,35816,30673.5,5142.5,0,"0.0","0.0"], [22661,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",22608,"Despeses compra materials",12745,-12745,0,0,0,0,0,0,"0.0","0.0"], [22662,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17212,"Intervenció acústica ambiental",22608,"Despeses compra materials",34000,-15000,19000,16372.07,16372.07,16372.07,0,2627.93,"0.0","0.0"], [22663,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",22610,"Despeses compra serveis",89287.38,-22566.46,66720.92,66720.92,59928.21,39356.65,20571.56,6792.71,"0.0","0.0"], [22664,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",22610,"Despeses compra serveis",49033.28,12069.62,61102.9,46804.36,31860.86,28171.73,3689.13,29242.04,"0.0","0.0"], [22665,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22610,"Despeses compra serveis",466414.22,348027.35,814441.57,812869.06,812868.95,656953.32,155915.63,1572.62,"0.0","0.0"], [22666,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17112,"Biodiversitat",22610,"Despeses compra serveis",39384.9,-5575.08,33809.82,33809.82,33809.82,0,33809.82,0,"0.0","0.0"], [22667,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17211,"Intervenció mediambiental",22610,"Despeses compra serveis",67913.28,31092.72,99006,94869.13,94462.49,60681.71,33780.78,4543.51,"0.0","0.0"], [22668,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17212,"Intervenció acústica ambiental",22610,"Despeses compra serveis",127486,-790.8,126695.2,118086.09,118086.09,104442.75,13643.34,8609.11,"0.0","0.0"], [22669,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",22611,"Altres desp. Indemnitzacions, sentències",1691.98,-1691.98,0,0,0,0,0,0,"0.0","0.0"], [22670,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22611,"Altres desp. Indemnitzacions, sentències",0,300,300,300,300,0,300,0,"0.0","0.0"], [22671,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22699,"Altres despeses diverses",0,55725.74,55725.74,55630.04,55630.04,33281.4,22348.64,95.7,"0.0","0.0"], [22672,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22673,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22674,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",92011,"Administració general",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22675,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22700,"Neteja edificis i locals",52573.22,328046.86,380620.08,380620.08,347179.8,313694.56,33485.24,33440.28,"0.0","0.0"], [22676,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22701,"Seguretat",97936.8,-97936.8,0,0,0,0,0,0,"0.0","0.0"], [22677,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17112,"Biodiversitat",22703,"Treballs tècnics",10000,15450.79,25450.79,25262.63,24185.13,500,23685.13,1265.66,"0.0","0.0"], [22678,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17211,"Intervenció mediambiental",22703,"Treballs tècnics",17545,-17545,0,0,0,0,0,0,"0.0","0.0"], [22679,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",22706,"Estudis",72078.34,1507.81,73586.15,71838.91,71838.91,36942.51,34896.4,1747.24,"0.0","0.0"], [22680,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",22706,"Estudis",21700.14,-12069.62,9630.52,0,0,0,0,9630.52,"0.0","0.0"], [22681,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17112,"Biodiversitat",22706,"Estudis",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [22682,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17211,"Intervenció mediambiental",22706,"Estudis",0,61939.9,61939.9,61939.9,61939.9,0,61939.9,0,"0.0","0.0"], [22683,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16011,"Sanejament xarxa de clavegueram",22714,"Manteniment xarxa elimin. Aigües resid.",13079002.66,225120.72,13304123.38,13304123.38,13304122.51,11053080.22,2251042.29,0.87,"0.0","0.0"], [22684,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16111,"Abastament de les aigües",22715,"Manteniment xarxa distrib. Aigües potab.",5251482.15,0,5251482.15,5251482.15,5251478.96,3759452.83,1492026.13,3.19,"0.0","0.0"], [22685,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",5865558.55,0.01,5865558.56,5865558.55,5865525.28,3717289.15,2148236.13,33.28,"0.0","0.0"], [22686,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",22719,"Altres contractes de serveis municipals",1239747.41,-770548.07,469199.34,469199.34,463493.1,395323.36,68169.74,5706.24,"0.0","0.0"], [22687,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",22719,"Altres contractes de serveis municipals",1499615.72,-818732.23,680883.49,680302.05,680297.95,584039.05,96258.9,585.54,"0.0","0.0"], [22688,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17112,"Biodiversitat",22719,"Altres contractes de serveis municipals",10615.11,-10615.11,0,0,0,0,0,0,"0.0","0.0"], [22689,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",208000,0,208000,208000,207832.37,82952.55,124879.82,167.63,"0.0","0.0"], [22690,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16211,"Recollida de residus",22727,"Neteja i recollida residus sòlids",98538647.59,-5624298.93,92914348.66,91861360.8,91861349.8,76517281.41,15344068.39,1052998.86,"0.0","0.0"], [22691,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",78687017.47,4705444.93,83392462.4,80297655.6,80297652.99,62559357.57,17738295.42,3094809.41,"0.0","0.0"], [22692,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16311,"Neteja viària",22732,"Altres contractes neteja viària",4250632.43,-102390.2,4148242.23,4148242.23,4148219.93,3385139.69,763080.24,22.3,"0.0","0.0"], [22693,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",22732,"Altres contractes neteja viària",188018.21,-94009.13,94009.08,94009.08,94009.08,94009.08,0,0,"0.0","0.0"], [22694,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17212,"Intervenció acústica ambiental",22733,"Altres contractes control de soroll",540050,-89496.2,450553.8,445950,444940.45,272906.61,172033.84,5613.35,"0.0","0.0"], [22695,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",23020,"Dietes del personal no directiu",922,0,922,0,0,0,0,922,"0.0","0.0"], [22696,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",23020,"Dietes del personal no directiu",45.26,-45.26,0,0,0,0,0,0,"0.0","0.0"], [22697,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",23110,"Locomoció del personal directiu",2616.36,-2616.36,0,0,0,0,0,0,"0.0","0.0"], [22698,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16312,"Avaluació de la neteja viària",23120,"Locomoció del personal no directiu",756,-6,750,259.73,259.73,191.14,68.59,490.27,"0.0","0.0"], [22699,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",23120,"Locomoció del personal no directiu",1300,0,1300,946.64,946.64,729.98,216.66,353.36,"0.0","0.0"], [22700,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",23120,"Locomoció del personal no directiu",2798.51,-2798.51,0,0,0,0,0,0,"0.0","0.0"], [22701,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17111,"Construcció i manteniment d'espais verds",44310,"IM Parcs i Jardins",50227097.02,-3092872.48,47134224.54,46934224.54,46934224.54,33600000,13334224.54,200000,"0.0","0.0"], [22702,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16221,"Gestió de residus sòlids urbans",44450,"Tersa",4087039.66,0,4087039.66,4087039.66,4086808.18,2496886.48,1589921.7,231.48,"0.0","0.0"], [22703,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16221,"Gestió de residus sòlids urbans",44452,"Siresa",564070.75,-37425.6,526645.15,526645.15,526162.8,438388.62,87774.18,482.35,"0.0","0.0"], [22704,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17212,"Intervenció acústica ambiental",44452,"Siresa",414893.81,0,414893.81,414893.81,333520.78,196772.35,136748.43,81373.03,"0.0","0.0"], [22705,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16011,"Sanejament xarxa de clavegueram",44453,"Barcelona Cicle de l'Aigua, S.A.",5055000,113710,5168710,5168710,5168710,5088806,79904,0,"0.0","0.0"], [22706,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16111,"Abastament de les aigües",46700,"Consorci per a la defensa de la conca de",19699,-249.29,19449.71,19449.71,19449.71,19449.71,0,0,"0.0","0.0"], [22707,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16221,"Gestió de residus sòlids urbans",46722,"Consorci del Besòs",361452,0,361452,361451.71,361451.71,271088.76,90362.95,0.29,"0.0","0.0"], [22708,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17941,"Gestió de recursos energètics locals",46735,"Agencia Local d'Energia de Barcelona",1108512.45,0,1108512.45,1108512.45,1108512.45,1108512.45,0,0,"0.0","0.0"], [22709,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17211,"Intervenció mediambiental",46754,"Fòrum Ambiental",43000,-25500,17500,17500,17500,17500,0,0,"0.0","0.0"], [22710,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",48902,"Altres subvencions a instit.sense afany",80640,760,81400,81400,81400,80400,1000,0,"0.0","0.0"], [22711,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22712,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22713,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22714,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",92011,"Administració general",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22715,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",48903,"Convenis amb instit. sense afany lucre",172224,-28224,144000,144000,144000,144000,0,0,"0.0","0.0"], [22716,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17212,"Intervenció acústica ambiental",60215,"Programa de millora acústica i tèrmica. Execució",126378.9,-98293.82,28085.08,27956.26,27956.26,0,27956.26,128.82,"0.0","0.0"], [22717,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16511,"Gestió de l'enllumenat públic",61136,"Pla de manteniment integral Ciutat. Enllumenat",3102881.75,-902881.75,2200000,2200000,2199850.42,1469124.92,730725.5,149.58,"0.0","0.0"], [22718,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",62328,"Centre atenció animals companyia. Renov.maq.neteja",0,13296.57,13296.57,13296.57,13296.57,13296.57,0,0,"0.0","0.0"], [22719,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",17211,"Intervenció mediambiental",62649,"Pla de millora de la qualitat de l’aire. Estudis",15000,190575,205575,205575,205575,15000,190575,0,"0.0","0.0"], [22720,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16221,"Gestió de residus sòlids urbans",62901,"Punts Verds de Barri.Equip Mòbil recoll.selectiva.",0,150000,150000,138830,80000,0,80000,70000,"0.0","0.0"], [22721,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",63876,"Centre acollida animals companyia.Condicion.espais",371021.01,-371021.01,0,0,0,0,0,0,"0.0","0.0"], [22722,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",15331,"Manteniment i renovació de les estructures vials",76200,"C/ Pereda. Obres conveni Sant Adrià de Besòs",69682.85,0,69682.85,69682.85,58187.68,55623.83,2563.85,11495.17,"0.0","0.0"], [22723,2018,"P0801900B",801930008,1620343,"Barcelona","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS",16911,"Protecció i control d'animals",76201,"Ajuntament Montcada i Reixac-CAACB",0,60500,60500,60500,60500,0,60500,0,"0.0","0.0"], [22724,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",10100,"Retribucions bàsiques personal directiu",82870.34,3395.62,86265.96,86265.96,86265.96,86265.96,0,0,"0.0","0.0"], [22725,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",12000,"Retribucions bàsiques grup A1 funcionari",101813.56,-90632.76,11180.8,11180.8,11180.8,11180.8,0,0,"0.0","0.0"], [22726,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,-11926.36,1239.66,1239.66,1239.66,1239.66,0,0,"0.0","0.0"], [22727,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,-2290.16,7793.6,7793.6,7793.6,7793.6,0,0,"0.0","0.0"], [22728,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",12006,"Trienis funcionaris",27661.41,-22728.82,4932.59,4932.59,4932.59,4932.59,0,0,"0.0","0.0"], [22729,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",12100,"Complement desti funcionaris",69501.18,-58056.06,11445.12,11445.12,11445.12,11445.12,0,0,"0.0","0.0"], [22730,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",12101,"Complement específic funcionaris",163474.76,-130543.95,32930.81,32930.81,32930.81,32930.81,0,0,"0.0","0.0"], [22731,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",15000,"Productivitat",27192.64,-2450.74,24741.9,24741.9,24741.9,24741.9,0,0,"0.0","0.0"], [22732,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",16000,"Primes i quotes SS pers.laboral i altres",14449.56,84.25,14533.81,14533.81,14533.81,14533.81,0,0,"0.0","0.0"], [22733,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",16001,"Primes i quotes SS funcion integrats",53658.86,-42850.8,10808.06,10808.06,10808.06,10808.06,0,0,"0.0","0.0"], [22734,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",16005,"Primes i quotes SS interi nou ingr",49832.16,-43934.05,5898.11,5898.11,5898.11,5898.11,0,0,"0.0","0.0"], [22735,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15112,"Inspeccions",21300,"Manteniment maquinària, instal. i util.",50000.83,-50000,0.83,0,0,0,0,0.83,"0.0","0.0"], [22736,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15112,"Inspeccions",22201,"Comunicacions postals",110000,58514.22,168514.22,168514.22,156256.89,141993.11,14263.78,12257.33,"0.0","0.0"], [22737,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15112,"Inspeccions",22608,"Despeses compra materials",20000,-13470.8,6529.2,3176.25,3176.25,0,3176.25,3352.95,"0.0","0.0"], [22738,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15111,"Llicències",22610,"Despeses compra serveis",61881.3,-38467.8,23413.5,23413.5,23413.5,23413.5,0,0,"0.0","0.0"], [22739,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15112,"Inspeccions",22610,"Despeses compra serveis",111891.02,-29295.65,82595.37,67882.01,53259.42,48100.3,5159.12,29335.95,"0.0","0.0"], [22740,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",22610,"Despeses compra serveis",28072,-27684.8,387.2,387.2,387.2,387.2,0,0,"0.0","0.0"], [22741,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15151,"Planejament de la ciutat",22610,"Despeses compra serveis",254141.09,-45794.26,208346.83,206436.03,200095.62,155391.88,44703.74,8251.21,"0.0","0.0"], [22742,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15221,"Millora del paisatge urbà i la qualitat de vida",22610,"Despeses compra serveis",230678.51,-51673.89,179004.62,174957.79,150618.64,93824.54,56794.1,28385.98,"0.0","0.0"], [22743,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15111,"Llicències",22611,"Altres desp. Indemnitzacions, sentències",0,175398.51,175398.51,175398.51,175398.51,0,175398.51,0,"0.0","0.0"], [22744,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22745,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22746,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22747,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",92011,"Administració general",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22748,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15151,"Planejament de la ciutat",22706,"Estudis",55500,39098.99,94598.99,94598.99,94598.99,82996.3,11602.69,0,"0.0","0.0"], [22749,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15221,"Millora del paisatge urbà i la qualitat de vida",22706,"Estudis",0,17545,17545,17545,17545,0,17545,0,"0.0","0.0"], [22750,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15112,"Inspeccions",22719,"Altres contractes de serveis municipals",181120.78,-181120.78,0,0,0,0,0,0,"0.0","0.0"], [22751,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15221,"Millora del paisatge urbà i la qualitat de vida",22723,"Manteniment patrimoni artístic",2702637.01,52005.61,2754642.62,2754642.62,2754642.35,2162210.71,592431.64,0.27,"0.0","0.0"], [22752,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15121,"Gestió del sòl",22725,"Execucions subsidiàries",110000,-110000,0,0,0,0,0,0,"0.0","0.0"], [22753,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15112,"Inspeccions",23120,"Locomoció del personal no directiu",2600,0,2600,0,0,0,0,2600,"0.0","0.0"], [22754,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15221,"Millora del paisatge urbà i la qualitat de vida",23120,"Locomoció del personal no directiu",1500,0,1500,878.21,878.21,440.61,437.6,621.79,"0.0","0.0"], [22755,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22756,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22757,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22758,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22759,2018,"P0801900B",801930008,1620343,"Barcelona","0503","GERÈNCIA D'URBANISME",92011,"Administració general",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22760,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",10100,"Retribucions bàsiques personal directiu",258651.88,-13464.23,245187.65,245187.65,245187.65,245187.65,0,0,"0.0","0.0"], [22761,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22762,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",12000,"Retribucions bàsiques grup A1 funcionari",80852,4617.65,85469.65,85469.65,85469.65,85469.65,0,0,"0.0","0.0"], [22763,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",12000,"Retribucions bàsiques grup A1 funcionari",131758.72,-15222.18,116536.54,116536.54,116536.54,116536.54,0,0,"0.0","0.0"], [22764,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",12000,"Retribucions bàsiques grup A1 funcionari",281484.52,41037.04,322521.56,322521.56,322521.56,322521.56,0,0,"0.0","0.0"], [22765,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,486.9,30432.06,30432.06,30432.06,30432.06,0,0,"0.0","0.0"], [22766,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",12001,"Retribucions bàsiques grup A2 funcionari",23698.86,369.44,24068.3,24068.3,24068.3,24068.3,0,0,"0.0","0.0"], [22767,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,-10424.05,15907.99,15907.99,15907.99,15907.99,0,0,"0.0","0.0"], [22768,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",12001,"Retribucions bàsiques grup A2 funcionari",144826.22,-16403.55,128422.67,128422.67,128422.67,128422.67,0,0,"0.0","0.0"], [22769,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",12001,"Retribucions bàsiques grup A2 funcionari",65830.1,10352.34,76182.44,76182.44,76182.44,76182.44,0,0,"0.0","0.0"], [22770,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,-592.43,19575.09,19575.09,19575.09,19575.09,0,0,"0.0","0.0"], [22771,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,162.62,10246.38,10246.38,10246.38,10246.38,0,0,"0.0","0.0"], [22772,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",12003,"Retribucions bàsiques grup C1 funcionari",90753.84,-27318.18,63435.66,63435.66,63435.66,63435.66,0,0,"0.0","0.0"], [22773,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,76.74,10160.5,10160.5,10160.5,10160.5,0,0,"0.0","0.0"], [22774,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,8449.27,25543.63,25543.63,25543.63,25543.63,0,0,"0.0","0.0"], [22775,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",12004,"Retribucions bàsiques grup C2 funcionari",85471.8,9735.44,95207.24,95207.24,95207.24,95207.24,0,0,"0.0","0.0"], [22776,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,2927.19,20021.55,20021.55,20021.55,20021.55,0,0,"0.0","0.0"], [22777,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",12006,"Trienis funcionaris",25221.74,-2461.57,22760.17,22760.17,22760.17,22760.17,0,0,"0.0","0.0"], [22778,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",12006,"Trienis funcionaris",20204.59,-6986.67,13217.92,13217.92,13217.92,13217.92,0,0,"0.0","0.0"], [22779,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",12006,"Trienis funcionaris",114235.99,-23535.78,90700.21,90700.21,90700.21,90700.21,0,0,"0.0","0.0"], [22780,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",12006,"Trienis funcionaris",16122.89,378.25,16501.14,16501.14,16501.14,16501.14,0,0,"0.0","0.0"], [22781,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",12099,"Retrib. a reinteg. 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públic",12100,"Complement desti funcionaris",67330.76,6963.34,74294.1,74294.1,74294.1,74294.1,0,0,"0.0","0.0"], [22786,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",12101,"Complement específic funcionaris",195593.54,19094.39,214687.93,214687.93,214687.93,214687.93,0,0,"0.0","0.0"], [22787,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",12101,"Complement específic funcionaris",194321.52,1615.41,195936.93,195936.93,195936.93,195936.93,0,0,"0.0","0.0"], [22788,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",12101,"Complement específic funcionaris",787814.72,60592.44,848407.16,848407.16,848407.16,848407.16,0,0,"0.0","0.0"], [22789,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",12101,"Complement específic funcionaris",139459.6,26598.41,166058.01,166058.01,166058.01,166058.01,0,0,"0.0","0.0"], [22790,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",12700,"Contribucions plans i fons pensio personal funcion",0,879.7,879.7,879.7,879.7,879.7,0,0,"0.0","0.0"], [22791,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",12700,"Contribucions plans i fons pensio personal funcion",0,595.35,595.35,595.35,595.35,595.35,0,0,"0.0","0.0"], [22792,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",12700,"Contribucions plans i fons pensio personal funcion",0,2781.27,2781.27,2781.27,2781.27,2781.27,0,0,"0.0","0.0"], [22793,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",12700,"Contribucions plans i fons pensio personal funcion",0,808.61,808.61,808.61,808.61,808.61,0,0,"0.0","0.0"], [22794,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",13000,"Retribucions basiques personal laboral f",18037.85,294.49,18332.34,18332.34,18332.34,18332.34,0,0,"0.0","0.0"], [22795,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",13000,"Retribucions basiques personal laboral f",11612.22,190.16,11802.38,11802.38,11802.38,11802.38,0,0,"0.0","0.0"], [22796,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",13000,"Retribucions basiques personal laboral f",41362.82,-20762.23,20600.59,20600.59,20600.59,20600.59,0,0,"0.0","0.0"], [22797,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",13002,"Retribució complementaria personal labor",31151.12,2178.61,33329.73,33329.73,33329.73,33329.73,0,0,"0.0","0.0"], [22798,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",13002,"Retribució complementaria personal labor",19473.02,1709.96,21182.98,21182.98,21182.98,21182.98,0,0,"0.0","0.0"], [22799,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",13002,"Retribució complementaria personal labor",56995.82,-25859.74,31136.08,31136.08,31136.08,31136.08,0,0,"0.0","0.0"], [22800,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",13100,"Retribucions basiques i compl. pers.temp",37453.9,-15266.82,22187.08,22187.08,22187.08,22187.08,0,0,"0.0","0.0"], [22801,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",13100,"Retribucions basiques i compl. pers.temp",0,23787.32,23787.32,23787.32,23787.32,23787.32,0,0,"0.0","0.0"], [22802,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",13100,"Retribucions basiques i compl. pers.temp",21746.1,21496.04,43242.14,43242.14,43242.14,43242.14,0,0,"0.0","0.0"], [22803,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22804,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22805,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [22806,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",15000,"Productivitat",37709.72,-3279.34,34430.38,34430.38,34430.38,34430.38,0,0,"0.0","0.0"], [22807,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",15000,"Productivitat",31085.44,-832.3,30253.14,30253.14,30253.14,30253.14,0,0,"0.0","0.0"], [22808,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",15000,"Productivitat",129437.46,5125.53,134562.99,134562.99,134562.99,134562.99,0,0,"0.0","0.0"], [22809,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",15000,"Productivitat",30208.43,-277.03,29931.4,29931.4,29931.4,29931.4,0,0,"0.0","0.0"], [22810,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",15100,"Gratificacions",0,1689.66,1689.66,1689.66,1689.66,1689.66,0,0,"0.0","0.0"], [22811,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",15100,"Gratificacions",0,559.29,559.29,559.29,559.29,559.29,0,0,"0.0","0.0"], [22812,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",16000,"Primes i quotes SS pers.laboral i altres",26329.2,-1919.36,24409.84,24409.84,24409.84,24409.84,0,0,"0.0","0.0"], [22813,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",16000,"Primes i quotes SS pers.laboral i altres",0,8923.25,8923.25,8923.25,8923.25,8923.25,0,0,"0.0","0.0"], [22814,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",16000,"Primes i quotes SS pers.laboral i altres",31941,7832.89,39773.89,39773.89,39773.89,39773.89,0,0,"0.0","0.0"], [22815,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",16000,"Primes i quotes SS pers.laboral i altres",32577.12,-14155.31,18421.81,18421.81,18421.81,18421.81,0,0,"0.0","0.0"], [22816,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",16001,"Primes i quotes SS funcion integrats",30284.52,-1400.17,28884.35,28884.35,28884.35,28884.35,0,0,"0.0","0.0"], [22817,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",16001,"Primes i quotes SS funcion integrats",11563.68,-11381.36,182.32,182.32,182.32,182.32,0,0,"0.0","0.0"], [22818,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",16001,"Primes i quotes SS funcion integrats",173061.09,-48347.24,124713.85,124713.85,124713.85,124713.85,0,0,"0.0","0.0"], [22819,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",16001,"Primes i quotes SS funcion integrats",9627.6,451.9,10079.5,10079.5,10079.5,10079.5,0,0,"0.0","0.0"], [22820,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",16002,"Primes i quotes SS func. nou ingres",48308.17,-10069.51,38238.66,38238.66,38238.66,38238.66,0,0,"0.0","0.0"], [22821,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",16002,"Primes i quotes SS func. nou ingres",47652.12,3812.65,51464.77,51464.77,51464.77,51464.77,0,0,"0.0","0.0"], [22822,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",16002,"Primes i quotes SS func. nou ingres",139672.51,-2915.7,136756.81,136756.81,136756.81,136756.81,0,0,"0.0","0.0"], [22823,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",16002,"Primes i quotes SS func. nou ingres",30492.48,1264.45,31756.93,31756.93,31756.93,31756.93,0,0,"0.0","0.0"], [22824,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",16005,"Primes i quotes SS interi nou ingr",37519.44,29736.48,67255.92,67255.92,67255.92,67255.92,0,0,"0.0","0.0"], [22825,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",16005,"Primes i quotes SS interi nou ingr",76086,-8973.78,67112.22,67112.22,67112.22,67112.22,0,0,"0.0","0.0"], [22826,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",16005,"Primes i quotes SS interi nou ingr",221272.83,50279.55,271552.38,271552.38,271552.38,271552.38,0,0,"0.0","0.0"], [22827,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",16005,"Primes i quotes SS interi nou ingr",64470.8,11566.45,76037.25,76037.25,76037.25,76037.25,0,0,"0.0","0.0"], [22828,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",16203,"Acció social (no subjecte IRPF)",0,266.24,266.24,266.24,266.24,266.24,0,0,"0.0","0.0"], [22829,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [22830,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",16203,"Acció social (no subjecte IRPF)",0,1497.75,1497.75,1497.75,1497.75,1497.75,0,0,"0.0","0.0"], [22831,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",16511,"Gestió de l'enllumenat públic",16203,"Acció social (no subjecte IRPF)",0,526.86,526.86,526.86,526.86,526.86,0,0,"0.0","0.0"], [22832,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15011,"Despeses generals d'Ecologia Urbana",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [22833,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15161,"Control i seguiment de grans infraestructures",16204,"Acció social",0,497.79,497.79,497.79,497.79,497.79,0,0,"0.0","0.0"], [22834,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15321,"Manteniment i renovació del paviment",21400,"Manteniment material de transport",4000,-4000,0,0,0,0,0,0,"0.0","0.0"], [22835,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17944,"Coordinació d'obres. Resiliència Urbana",21600,"Manteniment equips i software proces d'i",0,4259.2,4259.2,3549.33,3548.93,2480.5,1068.43,710.27,"0.0","0.0"], [22836,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15321,"Manteniment i renovació del paviment",22109,"Altre material de consum",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [22837,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13413,"Operacions i informació del trànsit",22120,"Energia elèctrica via pública",2016000,-186311.46,1829688.54,1829688.54,1731398.78,1381325.78,350073,98289.76,"0.0","0.0"], [22838,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13412,"Planificació i projectes de mobilitat",22604,"Despeses jurídiques",0,6050,6050,6050,6050,0,6050,0,"0.0","0.0"], [22839,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13412,"Planificació i projectes de mobilitat",22608,"Despeses compra materials",0,9930.39,9930.39,9930.39,9930.39,0,9930.39,0,"0.0","0.0"], [22840,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13413,"Operacions i informació del trànsit",22608,"Despeses compra materials",0,17810.92,17810.92,17810.92,17810.92,0,17810.92,0,"0.0","0.0"], [22841,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22608,"Despeses compra materials",0,54411.5,54411.5,54411.5,51991.5,18148.71,33842.79,2420,"0.0","0.0"], [22842,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17942,"Coordinació Urbana. Vehicle elèctric",22608,"Despeses compra materials",0,5100.82,5100.82,4583.48,4583.48,0,4583.48,517.34,"0.0","0.0"], [22843,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13412,"Planificació i projectes de mobilitat",22610,"Despeses compra serveis",206580.53,539323.73,745904.26,712277.99,709318.25,403858.45,305459.8,36586.01,"0.0","0.0"], [22844,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13413,"Operacions i informació del trànsit",22610,"Despeses compra serveis",95270.66,14220.37,109491.03,105963.74,105963.74,47061.76,58901.98,3527.29,"0.0","0.0"], [22845,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15321,"Manteniment i renovació del paviment",22610,"Despeses compra serveis",100874,-79215,21659,21659,21659,21659,0,0,"0.0","0.0"], [22846,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22610,"Despeses compra serveis",15000,577503.79,592503.79,542468.84,528723.13,365539.24,163183.89,63780.66,"0.0","0.0"], [22847,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17942,"Coordinació Urbana. Vehicle elèctric",22610,"Despeses compra serveis",275000,113697.73,388697.73,321189.61,321125.88,203149.97,117975.91,67571.85,"0.0","0.0"], [22848,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17943,"Coordinació Urbana. Obres",22610,"Despeses compra serveis",637107.11,-607107.11,30000,23161.02,23161.02,5960.13,17200.89,6838.98,"0.0","0.0"], [22849,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17944,"Coordinació d'obres. Resiliència Urbana",22610,"Despeses compra serveis",0,64975.79,64975.79,64975.79,64975.78,64975.78,0,0.01,"0.0","0.0"], [22850,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22611,"Altres desp. Indemnitzacions, sentències",0,5045.29,5045.29,5045.29,5045.29,5045.29,0,0,"0.0","0.0"], [22851,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15321,"Manteniment i renovació del paviment",22622,"Organització i sistemes d'informació",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [22852,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22622,"Organització i sistemes d'informació",37110,43547.39,80657.39,80657.39,80657.39,54216.18,26441.21,0,"0.0","0.0"], [22853,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17942,"Coordinació Urbana. Vehicle elèctric",22622,"Organització i sistemes d'informació",0,19118,19118,19118,19118,11470.8,7647.2,0,"0.0","0.0"], [22854,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22855,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22856,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [22857,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13412,"Planificació i projectes de mobilitat",22706,"Estudis",0,64267.81,64267.81,64267.81,64267.8,49336.4,14931.4,0.01,"0.0","0.0"], [22858,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22706,"Estudis",0,90798.4,90798.4,90798.4,90798.4,20804.74,69993.66,0,"0.0","0.0"], [22859,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",1821027.08,-68879.3,1752147.78,1752147.78,1752145.79,1161116.36,591029.43,1.99,"0.0","0.0"], [22860,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22712,"Manteniment vies públiques",2250000.48,36034.58,2286035.06,2213748.53,2213134.73,1315281.47,897853.26,72900.33,"0.0","0.0"], [22861,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22718,"Manteniment galeries de serveis",190000.38,-63852.8,126147.58,126147.58,126147.58,113434.11,12713.47,0,"0.0","0.0"], [22862,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17943,"Coordinació Urbana. Obres",22718,"Manteniment galeries de serveis",442649.76,-387717.24,54932.52,54932.52,54932.48,11753.52,43178.96,0.04,"0.0","0.0"], [22863,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13412,"Planificació i projectes de mobilitat",22719,"Altres contractes de serveis municipals",442847.9,-35624.53,407223.37,407223.36,407223.36,355907.62,51315.74,0.01,"0.0","0.0"], [22864,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13413,"Operacions i informació del trànsit",22719,"Altres contractes de serveis municipals",304800.05,-304800.05,0,0,0,0,0,0,"0.0","0.0"], [22865,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13414,"Senyalització viària horitzontal i vertical",22719,"Altres contractes de serveis municipals",140000,-5085,134915,134915,134915,106177.5,28737.5,0,"0.0","0.0"], [22866,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15321,"Manteniment i renovació del paviment",22719,"Altres contractes de serveis municipals",743460.48,27238.11,770698.59,770698.59,768623.03,621756.45,146866.58,2075.56,"0.0","0.0"], [22867,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22719,"Altres contractes de serveis municipals",922581.35,67513.58,990094.93,986601.72,986539.17,655575.06,330964.11,3555.76,"0.0","0.0"], [22868,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17942,"Coordinació Urbana. Vehicle elèctric",22719,"Altres contractes de serveis municipals",979000,-83007.99,895992.01,895992.01,873245.56,638395.47,234850.09,22746.45,"0.0","0.0"], [22869,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17944,"Coordinació d'obres. Resiliència Urbana",22719,"Altres contractes de serveis municipals",241000,-239327.84,1672.16,0,0,0,0,1672.16,"0.0","0.0"], [22870,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",93314,"Manteniment d’edificis i solars no centralitzats",22719,"Altres contractes de serveis municipals",10,0,10,0,0,0,0,10,"0.0","0.0"], [22871,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13414,"Senyalització viària horitzontal i vertical",22720,"Manteniment senyalització zones",1720000,-121383,1598617,1598617,1598616.7,1310681.16,287935.54,0.3,"0.0","0.0"], [22872,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22721,"Manteniment escales mecàniques",2113545.42,-465766.16,1647779.26,1647779.26,1323524.46,888995.35,434529.11,324254.8,"0.0","0.0"], [22873,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13413,"Operacions i informació del trànsit",22724,"Sistemes de control de trànsit",8277660.27,802363.88,9080024.15,9080024.15,8882803.08,5907707.13,2975095.95,197221.07,"0.0","0.0"], [22874,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",22729,"Manteniment túnels",2558945.5,-1467755.2,1091190.3,1091190.3,1081046.48,690964.18,390082.3,10143.82,"0.0","0.0"], [22875,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13412,"Planificació i projectes de mobilitat",41030,"IM d'Informàtica (contracte programa)",0,73407.5,73407.5,73407.5,72544.04,72544.04,0,863.46,"0.0","0.0"], [22876,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13412,"Planificació i projectes de mobilitat",44431,"Foment de Ciutat, S.A.",0,40219.2,40219.2,40219.2,17039.76,17039.76,0,23179.44,"0.0","0.0"], [22877,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13412,"Planificació i projectes de mobilitat",44453,"Barcelona Cicle de l'Aigua, S.A.",0,66780.29,66780.29,66780.29,16549.14,16549.14,0,50231.15,"0.0","0.0"], [22878,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13411,"Gestió del programa de mobilitat",46406,"AMB - Convenis",45000,0,45000,45000,33884.31,0,33884.31,11115.69,"0.0","0.0"], [22879,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15162,"Manteniment integral rondes",46409,"TC a l'Àrea Metropolitana (manteniment rondes)",5976790,-917.95,5975872.05,5975872.05,5975872.05,2987936.02,2987936.03,0,"0.0","0.0"], [22880,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",43211,"Foment del turisme",46701,"Autoritat Transport Metropolità (ATM)",0,1300000,1300000,1300000,1300000,1300000,0,0,"0.0","0.0"], [22881,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",44111,"Suport al transport públic de viatgers",46701,"Autoritat Transport Metropolità (ATM)",137280752.46,15276934.83,152557687.29,152557687.29,152557687.29,152557687.29,0,0,"0.0","0.0"], [22882,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",44111,"Suport al transport públic de viatgers",46704,"ATM (Política Tarifaria 2017)",2500000,0,2500000,2500000,2500000,2500000,0,0,"0.0","0.0"], [22883,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",44111,"Suport al transport públic de viatgers",46705,"ATM (Bus de Barri)",1229301,0,1229301,1229301,1229301,1229301,0,0,"0.0","0.0"], [22884,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15321,"Manteniment i renovació del paviment",47903,"Aportació a Acefhat",194400,0,194400,194400,194400,194400,0,0,"0.0","0.0"], [22885,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13412,"Planificació i projectes de mobilitat",48552,"Conveni amb Association for European Transport",60500,-60500,0,0,0,0,0,0,"0.0","0.0"], [22886,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22887,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22888,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22889,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",92011,"Administració general",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [22890,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13311,"Estacionament regulat",60262,"Seguretat en el trànsit. Millores",73435.4,-73435.4,0,0,0,0,0,0,"0.0","0.0"], [22891,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",44111,"Suport al transport públic de viatgers",60382,"Nova xarxa de bus. Millores transport",2592228.1,-266310.87,2325917.23,2325517.23,2315830.05,870372.85,1445457.2,10087.18,"0.0","0.0"], [22892,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13311,"Estacionament regulat",60386,"Semaforització. Millores",424055.11,-180000,244055.11,244055.11,244055.1,122027.56,122027.54,0.01,"0.0","0.0"], [22893,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13311,"Estacionament regulat",60393,"Semaforització.Ins.elements lectura consum elètric",4179509.51,-2033852.98,2145656.53,2115445.33,2115278.86,76253.93,2039024.93,30377.67,"0.0","0.0"], [22894,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",13311,"Estacionament regulat",60394,"Semaforització.Segur.viària semafòrica.Actuacions",49021.5,-49021.5,0,0,0,0,0,0,"0.0","0.0"], [22895,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",44111,"Suport al transport públic de viatgers",60395,"Xarxa convencional de busos. Millores",100000,-100000,0,0,0,0,0,0,"0.0","0.0"], [22896,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",60399,"Galeries de Serveis. Millores",367035.29,140800.19,507835.48,507831.48,507831.48,221769.72,286061.76,4,"0.0","0.0"], [22897,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17211,"Intervenció mediambiental",60715,"Messures contra contaminació-zones baixa emissions",500000,-489733.58,10266.42,0,0,0,0,10266.42,"0.0","0.0"], [22898,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",61119,"Gestió de rondes",111800,-111800,0,0,0,0,0,0,"0.0","0.0"], [22899,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",61131,"Estructures vials. Diagnosis Túnels Ciutat",69300,63368.46,132668.46,132668.46,109736.27,51963.45,57772.82,22932.19,"0.0","0.0"], [22900,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",15331,"Manteniment i renovació de les estructures vials",61139,"Gestió de rondes. Estudi Mobilitat",459217.14,184603.87,643821.01,309427.89,309407.87,85368.41,224039.46,334413.14,"0.0","0.0"], [22901,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",17211,"Intervenció mediambiental",61143,"Pla de millora de la qualitat de l’aire. Millores",155449,-155449,0,0,0,0,0,0,"0.0","0.0"], [22902,2018,"P0801900B",801930008,1620343,"Barcelona","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA",49112,"Sistemes d'informació",62205,"Smart city. Control Room",43000,-43000,0,0,0,0,0,0,"0.0","0.0"], [22903,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",370229.72,-1277.24,368952.48,368952.48,368952.48,368952.48,0,0,"0.0","0.0"], [22904,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",10100,"Retribucions bàsiques personal directiu",73860.62,3250.11,77110.73,77110.73,77110.73,77110.73,0,0,"0.0","0.0"], [22905,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",10100,"Retribucions bàsiques personal directiu",64237.38,3093.3,67330.68,67330.68,67330.68,67330.68,0,0,"0.0","0.0"], [22906,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",145149.56,-6852.51,138297.05,138297.05,138297.05,138297.05,0,0,"0.0","0.0"], [22907,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22908,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22909,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",11000,"Retribucions bàsiques personal eventual",0,53541.34,53541.34,53541.34,53541.34,53541.34,0,0,"0.0","0.0"], [22910,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",12000,"Retribucions bàsiques grup A1 funcionari",117784.8,1841.76,119626.56,119626.56,119626.56,119626.56,0,0,"0.0","0.0"], [22911,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",74862.9,20846.52,95709.42,95709.42,95709.42,95709.42,0,0,"0.0","0.0"], [22912,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,5748.48,35693.64,35693.64,35693.64,35693.64,0,0,"0.0","0.0"], [22913,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",131758.72,-9053.98,122704.74,122704.74,122704.74,122704.74,0,0,"0.0","0.0"], [22914,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,486.9,30432.06,30432.06,30432.06,30432.06,0,0,"0.0","0.0"], [22915,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",12001,"Retribucions bàsiques grup A2 funcionari",129905.2,3680.42,133585.62,133585.62,133585.62,133585.62,0,0,"0.0","0.0"], [22916,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",12001,"Retribucions bàsiques grup A2 funcionari",0,9999.58,9999.58,9999.58,9999.58,9999.58,0,0,"0.0","0.0"], [22917,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",105328.16,70814.75,176142.91,176142.91,176142.91,176142.91,0,0,"0.0","0.0"], [22918,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,5125.11,31457.15,31457.15,31457.15,31457.15,0,0,"0.0","0.0"], [22919,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",0,13353.62,13353.62,13353.62,13353.62,13353.62,0,0,"0.0","0.0"], [22920,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,-64.72,39433.34,39433.34,39433.34,39433.34,0,0,"0.0","0.0"], [22921,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,-20167.52,0,0,0,0,0,0,"0.0","0.0"], [22922,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,-10083.76,0,0,0,0,0,0,"0.0","0.0"], [22923,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,323.35,20490.87,20490.87,20490.87,20490.87,0,0,"0.0","0.0"], [22924,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",90753.84,-2168.58,88585.26,88585.26,88585.26,88585.26,0,0,"0.0","0.0"], [22925,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",12003,"Retribucions bàsiques grup C1 funcionari",18150.8,9632.3,27783.1,27783.1,27783.1,27783.1,0,0,"0.0","0.0"], [22926,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",12003,"Retribucions bàsiques grup C1 funcionari",17479.2,-798.64,16680.56,16680.56,16680.56,16680.56,0,0,"0.0","0.0"], [22927,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",12004,"Retribucions bàsiques grup C2 funcionari",111113.34,-53854.71,57258.63,57258.63,57258.63,57258.63,0,0,"0.0","0.0"], [22928,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,-4189.36,4357.82,4357.82,4357.82,4357.82,0,0,"0.0","0.0"], [22929,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",12004,"Retribucions bàsiques grup C2 funcionari",7407.82,338.11,7745.93,7745.93,7745.93,7745.93,0,0,"0.0","0.0"], [22930,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,277.29,17371.65,17371.65,17371.65,17371.65,0,0,"0.0","0.0"], [22931,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",51283.08,-14076.41,37206.67,37206.67,37206.67,37206.67,0,0,"0.0","0.0"], [22932,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,72572.49,81119.67,81119.67,81119.67,81119.67,0,0,"0.0","0.0"], [22933,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,679.82,9227,9227,9227,9227,0,0,"0.0","0.0"], [22934,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",12005,"Retribucions bàsiques grup E funcionaris",7833,-5531.23,2301.77,2301.77,2301.77,2301.77,0,0,"0.0","0.0"], [22935,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",12006,"Trienis funcionaris",32657.56,-8166.07,24491.49,24491.49,24491.49,24491.49,0,0,"0.0","0.0"], [22936,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",12006,"Trienis funcionaris",1872,-1359.45,512.55,512.55,512.55,512.55,0,0,"0.0","0.0"], [22937,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",12006,"Trienis funcionaris",0,1450.94,1450.94,1450.94,1450.94,1450.94,0,0,"0.0","0.0"], [22938,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",41180.71,8217.14,49397.85,49397.85,49397.85,49397.85,0,0,"0.0","0.0"], [22939,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",12006,"Trienis funcionaris",1131.12,19.06,1150.18,1150.18,1150.18,1150.18,0,0,"0.0","0.0"], [22940,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",12006,"Trienis funcionaris",45719.97,-4775.85,40944.12,40944.12,40944.12,40944.12,0,0,"0.0","0.0"], [22941,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",12006,"Trienis funcionaris",25562.53,-2809.55,22752.98,22752.98,22752.98,22752.98,0,0,"0.0","0.0"], [22942,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",12006,"Trienis funcionaris",14955.73,-1253.92,13701.81,13701.81,13701.81,13701.81,0,0,"0.0","0.0"], [22943,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,0,0,-53.15,-53.15,-53.15,0,53.15,"0.0","0.0"], [22944,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",12100,"Complement desti funcionaris",204428.14,-40978.88,163449.26,163449.26,163449.26,163449.26,0,0,"0.0","0.0"], [22945,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",12100,"Complement desti funcionaris",9994.46,-7772.51,2221.95,2221.95,2221.95,2221.95,0,0,"0.0","0.0"], [22946,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",12100,"Complement desti funcionaris",0,6462.24,6462.24,6462.24,6462.24,6462.24,0,0,"0.0","0.0"], [22947,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",12100,"Complement desti funcionaris",120868.02,51697.22,172565.24,172565.24,172565.24,172565.24,0,0,"0.0","0.0"], [22948,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",12100,"Complement desti funcionaris",9994.46,162.72,10157.18,10157.18,10157.18,10157.18,0,0,"0.0","0.0"], [22949,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",12100,"Complement desti funcionaris",117022.08,-5414.1,111607.98,111607.98,111607.98,111607.98,0,0,"0.0","0.0"], [22950,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",12100,"Complement desti funcionaris",82717.04,52644.34,135361.38,135361.38,135361.38,135361.38,0,0,"0.0","0.0"], [22951,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",12100,"Complement desti funcionaris",50154.72,331.09,50485.81,50485.81,50485.81,50485.81,0,0,"0.0","0.0"], [22952,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",12101,"Complement específic funcionaris",465016.72,-64373.27,400643.45,400643.45,400643.45,400643.45,0,0,"0.0","0.0"], [22953,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",12101,"Complement específic funcionaris",23983.54,-19365.31,4618.23,4618.23,4618.23,4618.23,0,0,"0.0","0.0"], [22954,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",12101,"Complement específic funcionaris",0,16112.35,16112.35,16112.35,16112.35,16112.35,0,0,"0.0","0.0"], [22955,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",253538.6,118109.01,371647.61,371647.61,371647.61,371647.61,0,0,"0.0","0.0"], [22956,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",12101,"Complement específic funcionaris",22446.34,2609.58,25055.92,25055.92,25055.92,25055.92,0,0,"0.0","0.0"], [22957,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",12101,"Complement específic funcionaris",270726.64,110.59,270837.23,270837.23,270837.23,270837.23,0,0,"0.0","0.0"], [22958,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",12101,"Complement específic funcionaris",181234.04,132587.44,313821.48,313821.48,313821.48,313821.48,0,0,"0.0","0.0"], [22959,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",12101,"Complement específic funcionaris",99915.06,9274.79,109189.85,109189.85,109189.85,109189.85,0,0,"0.0","0.0"], [22960,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",12700,"Contribucions plans i fons pensio personal funcion",0,1279.56,1279.56,1279.56,1279.56,1279.56,0,0,"0.0","0.0"], [22961,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22962,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1652.77,1652.77,1652.77,1652.77,1652.77,0,0,"0.0","0.0"], [22963,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",12700,"Contribucions plans i fons pensio personal funcion",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [22964,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1279.56,1279.56,1279.56,1279.56,1279.56,0,0,"0.0","0.0"], [22965,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,853.04,853.04,853.04,853.04,853.04,0,0,"0.0","0.0"], [22966,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",12700,"Contribucions plans i fons pensio personal funcion",0,408.75,408.75,408.75,408.75,408.75,0,0,"0.0","0.0"], [22967,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",13000,"Retribucions basiques personal laboral f",12663.82,-12663.82,0,0,0,0,0,0,"0.0","0.0"], [22968,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",13000,"Retribucions basiques personal laboral f",66946.76,-23808.99,43137.77,43137.77,43137.77,43137.77,0,0,"0.0","0.0"], [22969,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",13000,"Retribucions basiques personal laboral f",3718.82,60.8,3779.62,3779.62,3779.62,3779.62,0,0,"0.0","0.0"], [22970,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",13000,"Retribucions basiques personal laboral f",21012.18,-3457.02,17555.16,17555.16,17555.16,17555.16,0,0,"0.0","0.0"], [22971,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",13000,"Retribucions basiques personal laboral f",0,12863.67,12863.67,12863.67,12863.67,12863.67,0,0,"0.0","0.0"], [22972,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",13002,"Retribució complementaria personal labor",19393.78,-19393.78,0,0,0,0,0,0,"0.0","0.0"], [22973,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",13002,"Retribució complementaria personal labor",99179.24,-26218.57,72960.67,72960.67,72960.67,72960.67,0,0,"0.0","0.0"], [22974,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",13002,"Retribució complementaria personal labor",4479.3,2113.26,6592.56,6592.56,6592.56,6592.56,0,0,"0.0","0.0"], [22975,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",13002,"Retribució complementaria personal labor",40221.3,1672.8,41894.1,41894.1,41894.1,41894.1,0,0,"0.0","0.0"], [22976,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",13002,"Retribució complementaria personal labor",0,21025.38,21025.38,21025.38,21025.38,21025.38,0,0,"0.0","0.0"], [22977,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",13100,"Retribucions basiques i compl. pers.temp",40435.78,1122.85,41558.63,41558.63,41558.63,41558.63,0,0,"0.0","0.0"], [22978,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",13100,"Retribucions basiques i compl. pers.temp",68211.05,15005.65,83216.7,83216.7,83216.7,83216.7,0,0,"0.0","0.0"], [22979,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",13100,"Retribucions basiques i compl. pers.temp",29158.46,-1555.73,27602.73,27602.73,27602.73,27602.73,0,0,"0.0","0.0"], [22980,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",13100,"Retribucions basiques i compl. pers.temp",36877.96,705.42,37583.38,37583.38,37583.38,37583.38,0,0,"0.0","0.0"], [22981,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",13700,"Contribucions plans i fons pensio personal laboral",0,497.61,497.61,497.61,497.61,497.61,0,0,"0.0","0.0"], [22982,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22983,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [22984,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",15000,"Productivitat",77430.4,-20068.3,57362.1,57362.1,57362.1,57362.1,0,0,"0.0","0.0"], [22985,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",15000,"Productivitat",6215.91,-5395.33,820.58,820.58,820.58,820.58,0,0,"0.0","0.0"], [22986,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",15000,"Productivitat",0,2696.07,2696.07,2696.07,2696.07,2696.07,0,0,"0.0","0.0"], [22987,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",15000,"Productivitat",58486.22,-8420.43,50065.79,50065.79,50065.79,50065.79,0,0,"0.0","0.0"], [22988,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",15000,"Productivitat",4185.47,-129.28,4056.19,4056.19,4056.19,4056.19,0,0,"0.0","0.0"], [22989,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",15000,"Productivitat",51046.13,1594.63,52640.76,52640.76,52640.76,52640.76,0,0,"0.0","0.0"], [22990,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",15000,"Productivitat",29190.05,9268.07,38458.12,38458.12,38458.12,38458.12,0,0,"0.0","0.0"], [22991,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",15000,"Productivitat",21118.11,-1528.03,19590.08,19590.08,19590.08,19590.08,0,0,"0.0","0.0"], [22992,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",15100,"Gratificacions",0,8697.59,8697.59,8697.59,8697.59,8697.59,0,0,"0.0","0.0"], [22993,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,6688.44,6688.44,6688.44,6688.44,6688.44,0,0,"0.0","0.0"], [22994,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",15100,"Gratificacions",0,283.84,283.84,283.84,283.84,283.84,0,0,"0.0","0.0"], [22995,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",15100,"Gratificacions",0,3054.3,3054.3,3054.3,3054.3,3054.3,0,0,"0.0","0.0"], [22996,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",15100,"Gratificacions",0,20346.66,20346.66,20346.66,20346.66,20346.66,0,0,"0.0","0.0"], [22997,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [22998,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",16000,"Primes i quotes SS pers.laboral i altres",13406.16,358.16,13764.32,13764.32,13764.32,13764.32,0,0,"0.0","0.0"], [22999,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",16000,"Primes i quotes SS pers.laboral i altres",10842.24,-10842.24,0,0,0,0,0,0,"0.0","0.0"], [23000,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",16000,"Primes i quotes SS pers.laboral i altres",75657.98,-9139.86,66518.12,66518.12,66518.12,66518.12,0,0,"0.0","0.0"], [23001,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",118059,16311.07,134370.07,134370.07,134370.07,134370.07,0,0,"0.0","0.0"], [23002,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",41844.12,-4493.05,37351.07,37351.07,37351.07,37351.07,0,0,"0.0","0.0"], [23003,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",16000,"Primes i quotes SS pers.laboral i altres",0,11774.4,11774.4,11774.4,11774.4,11774.4,0,0,"0.0","0.0"], [23004,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",16000,"Primes i quotes SS pers.laboral i altres",12228.48,1354.86,13583.34,13583.34,13583.34,13583.34,0,0,"0.0","0.0"], [23005,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",16001,"Primes i quotes SS funcion integrats",11563.68,-735.16,10828.52,10828.52,10828.52,10828.52,0,0,"0.0","0.0"], [23006,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [23007,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",30402.24,4383.93,34786.17,34786.17,34786.17,34786.17,0,0,"0.0","0.0"], [23008,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",79230.93,-17801.7,61429.23,61429.23,61429.23,61429.23,0,0,"0.0","0.0"], [23009,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",16001,"Primes i quotes SS funcion integrats",8824.71,-8824.71,0,0,0,0,0,0,"0.0","0.0"], [23010,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",16001,"Primes i quotes SS funcion integrats",26856.88,-2138.13,24718.75,24718.75,24718.75,24718.75,0,0,"0.0","0.0"], [23011,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",16002,"Primes i quotes SS func. nou ingres",96150.91,-24865.25,71285.66,71285.66,71285.66,71285.66,0,0,"0.0","0.0"], [23012,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",16002,"Primes i quotes SS func. nou ingres",0,10550.29,10550.29,10550.29,10550.29,10550.29,0,0,"0.0","0.0"], [23013,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",96842.32,25416.12,122258.44,122258.44,122258.44,122258.44,0,0,"0.0","0.0"], [23014,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",16002,"Primes i quotes SS func. nou ingres",7744.56,612.84,8357.4,8357.4,8357.4,8357.4,0,0,"0.0","0.0"], [23015,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",53997.3,593.39,54590.69,54590.69,54590.69,54590.69,0,0,"0.0","0.0"], [23016,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",16002,"Primes i quotes SS func. nou ingres",40435.71,13883.45,54319.16,54319.16,54319.16,54319.16,0,0,"0.0","0.0"], [23017,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",16002,"Primes i quotes SS func. nou ingres",11343.6,66.1,11409.7,11409.7,11409.7,11409.7,0,0,"0.0","0.0"], [23018,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",16005,"Primes i quotes SS interi nou ingr",221289.66,-33249.17,188040.49,188040.49,188040.49,188040.49,0,0,"0.0","0.0"], [23019,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",16005,"Primes i quotes SS interi nou ingr",18138.48,-14754.47,3384.01,3384.01,3384.01,3384.01,0,0,"0.0","0.0"], [23020,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",61013.64,50300.24,111313.88,111313.88,111313.88,111313.88,0,0,"0.0","0.0"], [23021,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",16005,"Primes i quotes SS interi nou ingr",7230.31,456.27,7686.58,7686.58,7686.58,7686.58,0,0,"0.0","0.0"], [23022,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",63240.32,3963.07,67203.39,67203.39,67203.39,67203.39,0,0,"0.0","0.0"], [23023,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",82764.34,91739.57,174503.91,174503.91,174503.91,174503.91,0,0,"0.0","0.0"], [23024,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",16005,"Primes i quotes SS interi nou ingr",36674.36,855.27,37529.63,37529.63,37529.63,37529.63,0,0,"0.0","0.0"], [23025,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",16200,"Formació de personal",0,2500,2500,2484,2484,2484,0,16,"0.0","0.0"], [23026,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",16203,"Acció social (no subjecte IRPF)",0,553.1,553.1,553.1,553.1,553.1,0,0,"0.0","0.0"], [23027,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [23028,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,719.03,719.03,719.03,719.03,719.03,0,0,"0.0","0.0"], [23029,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",16203,"Acció social (no subjecte IRPF)",0,286.24,286.24,286.24,286.24,286.24,0,0,"0.0","0.0"], [23030,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,582.86,582.86,582.86,582.86,582.86,0,0,"0.0","0.0"], [23031,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,999.27,999.27,999.27,999.27,999.27,0,0,"0.0","0.0"], [23032,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [23033,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",16204,"Acció social",0,553.1,553.1,553.1,553.1,553.1,0,0,"0.0","0.0"], [23034,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",16204,"Acció social",0,51.62,51.62,51.62,51.62,51.62,0,0,"0.0","0.0"], [23035,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [23036,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [23037,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",10500,-286.25,10213.75,9907.92,9907.92,9907.92,0,305.83,"0.0","0.0"], [23038,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",215000,0,215000,215000,214996.93,214996.93,0,3.07,"0.0","0.0"], [23039,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",93759.57,-90234.2,3525.37,3525.29,3525.29,3525.29,0,0.08,"0.0","0.0"], [23040,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",597837.29,41427.31,639264.6,639264.6,639263.61,484449.74,154813.87,0.99,"0.0","0.0"], [23041,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",131417.07,190720.68,322137.75,322137.75,314485.14,283466.85,31018.29,7652.61,"0.0","0.0"], [23042,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",21201,"Despeses comunitat de propietaris",6247.79,9252.21,15500,11141.03,11141.03,11141.03,0,4358.97,"0.0","0.0"], [23043,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",105811.07,-28278,77533.07,77532.98,77239.73,57543.97,19695.76,293.34,"0.0","0.0"], [23044,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93314,"Manteniment d’edificis i solars no centralitzats",21300,"Manteniment maquinària, instal. i util.",61650,42611.07,104261.07,103998.36,103998.36,103998.36,0,262.71,"0.0","0.0"], [23045,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",21500,"Manteniment mobiliari i equipament",12000,1669.22,13669.22,13575.68,13575.66,11023.84,2551.82,93.56,"0.0","0.0"], [23046,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",21600,"Manteniment equips i software proces d'i",14682.1,-1451,13231.1,13230.12,13230.12,13230.12,0,0.98,"0.0","0.0"], [23047,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",24700,-2173.45,22526.55,22475.05,21653.21,18547.65,3105.56,873.34,"0.0","0.0"], [23048,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",1900,100,2000,1791.99,1791.99,1791.99,0,208.01,"0.0","0.0"], [23049,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22002,"Material informatic no inventariable",10000,2557.96,12557.96,10990.04,10971.96,10195.84,776.12,1586,"0.0","0.0"], [23050,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",604162.05,94796.14,698958.19,698958.19,620857.45,377934.01,242923.44,78100.74,"0.0","0.0"], [23051,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",82875.7,0,82875.7,82875.7,82621.02,82621.02,0,254.68,"0.0","0.0"], [23052,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",22102,"Gas",70561.91,0,70561.91,64210.51,50699.95,39650.61,11049.34,19861.96,"0.0","0.0"], [23053,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22104,"Vestuari",0,5165.28,5165.28,5164.83,5163.23,5163.23,0,2.05,"0.0","0.0"], [23054,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33212,"Activitats a les biblioteques dels districtes",22109,"Altre material de consum",0,711,711,218.39,218.39,22.97,195.42,492.61,"0.0","0.0"], [23055,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",34112,"Foment i promoció de la pràctica esportiva",22109,"Altre material de consum",8400,0,8400,8189.98,8189.98,8189.98,0,210.02,"0.0","0.0"], [23056,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22109,"Altre material de consum",14300,5811.35,20111.35,19675.59,19675.59,18884.95,790.64,435.76,"0.0","0.0"], [23057,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92012,"Serveis editorials",22109,"Altre material de consum",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [23058,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92521,"Direcció de comunicació",22109,"Altre material de consum",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [23059,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",140572,0,140572,127055.4,126961.2,101815.56,25145.64,13610.8,"0.0","0.0"], [23060,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22201,"Comunicacions postals",20000,-4326.32,15673.68,15672.95,11886.84,9373.22,2513.62,3786.84,"0.0","0.0"], [23061,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22205,"Serveis de missatgeria",5000,600,5600,5600,3363.25,3083.38,279.87,2236.75,"0.0","0.0"], [23062,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22601,"Atencions protocolaries i representativ.",5000,-200,4800,2503.32,2503.32,471.1,2032.22,2296.68,"0.0","0.0"], [23063,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",22604,"Despeses jurídiques",0,1071.84,1071.84,736.99,736.99,0,736.99,334.85,"0.0","0.0"], [23064,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22606,"Reunions, conferències i cursos",9000,-2000,7000,4800,4800,4800,0,2200,"0.0","0.0"], [23065,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",13412,"Planificació i projectes de mobilitat",22610,"Despeses compra serveis",0,30953.17,30953.17,30868.82,30868.82,16368.04,14500.78,84.35,"0.0","0.0"], [23066,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",22610,"Despeses compra serveis",80000,-29848.23,50151.77,50151.77,50151.77,6953.92,43197.85,0,"0.0","0.0"], [23067,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15112,"Inspeccions",22610,"Despeses compra serveis",55000,-18406.31,36593.69,36593.69,36593.69,22925.09,13668.6,0,"0.0","0.0"], [23068,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15211,"Promoció de l'habitatge social",22610,"Despeses compra serveis",60000,-59999.8,0.2,0,0,0,0,0.2,"0.0","0.0"], [23069,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15344,"Manteniment-millora espais públics no centralitzat",22610,"Despeses compra serveis",0,35652.85,35652.85,35652.85,35652.85,0,35652.85,0,"0.0","0.0"], [23070,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",17221,"Educació mediambiental",22610,"Despeses compra serveis",112749,-95204,17545,17545,17545,17545,0,0,"0.0","0.0"], [23071,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23212,"Gestió equipaments d'infants i adolescents",22610,"Despeses compra serveis",0,4057.8,4057.8,4057.8,4057.79,4057.79,0,0.01,"0.0","0.0"], [23072,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23213,"Promoció i participació infància",22610,"Despeses compra serveis",0,9807.89,9807.89,3630,3630,0,3630,6177.89,"0.0","0.0"], [23073,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23221,"Promoció i atenció a la joventut",22610,"Despeses compra serveis",50000,511.31,50511.31,50140.78,49850.62,39774.99,10075.63,660.69,"0.0","0.0"], [23074,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23222,"Gestió d'equipaments juvenils",22610,"Despeses compra serveis",0,2480.5,2480.5,2480.5,2480.5,2480.5,0,0,"0.0","0.0"], [23075,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",9000,0,9000,7714.97,7714.97,1089,6625.97,1285.03,"0.0","0.0"], [23076,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23232,"Gestió de casals i espais per a la gent gran",22610,"Despeses compra serveis",0,10885.16,10885.16,10885.16,10885.16,0,10885.16,0,"0.0","0.0"], [23077,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23241,"Promoció de les dones",22610,"Despeses compra serveis",4000,9442,13442,12953,12841,12841,0,601,"0.0","0.0"], [23078,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23261,"Promoció de la convivència i interculturalitat",22610,"Despeses compra serveis",5400,58083.85,63483.85,52781.11,52781.11,44904.86,7876.25,10702.74,"0.0","0.0"], [23079,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23281,"Serveis i projectes comunitaris",22610,"Despeses compra serveis",20000,35170.6,55170.6,53746.02,50434.62,34893.53,15541.09,4735.98,"0.0","0.0"], [23080,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23291,"Cooperació Internacional",22610,"Despeses compra serveis",0,8300,8300,7801.49,7801.49,382.8,7418.69,498.51,"0.0","0.0"], [23081,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23411,"Atenció a les persones discapacitades",22610,"Despeses compra serveis",33000,2557.58,35557.58,35557.57,35517.63,23161.85,12355.78,39.95,"0.0","0.0"], [23082,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",32612,"Altres serveis complementaris d'educació",22610,"Despeses compra serveis",60850,-16340.19,44509.81,42284.59,42284.59,15067.64,27216.95,2225.22,"0.0","0.0"], [23083,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33212,"Activitats a les biblioteques dels districtes",22610,"Despeses compra serveis",14000,12655,26655,26653.58,26653.58,23889.86,2763.72,1.42,"0.0","0.0"], [23084,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33711,"Gestió de centres cívics",22610,"Despeses compra serveis",0,11168.3,11168.3,11168.3,11168.3,5505.5,5662.8,0,"0.0","0.0"], [23085,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33811,"Festes i actes populars",22610,"Despeses compra serveis",185029.17,61707.4,246736.57,243319.71,243122.33,207628.96,35493.37,3614.24,"0.0","0.0"], [23086,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",34112,"Foment i promoció de la pràctica esportiva",22610,"Despeses compra serveis",0,4871.46,4871.46,4871.46,4871.46,2390.96,2480.5,0,"0.0","0.0"], [23087,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",43341,"Dinamització econòmica de proximitat",22610,"Despeses compra serveis",101000,-36142.47,64857.53,60394.76,60394.76,18170.38,42224.38,4462.77,"0.0","0.0"], [23088,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22610,"Despeses compra serveis",152740,-21568.23,131171.77,129637.26,117817.82,94535.33,23282.49,13353.95,"0.0","0.0"], [23089,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",22610,"Despeses compra serveis",21000,227.21,21227.21,21227.21,18705.46,14834.2,3871.26,2521.75,"0.0","0.0"], [23090,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92412,"Participació ciutadana i associativa de districtes",22610,"Despeses compra serveis",30000,-10754.95,19245.05,19245.05,19079.89,7955.15,11124.74,165.16,"0.0","0.0"], [23091,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92414,"Actuacions de civisme",22610,"Despeses compra serveis",0,1815,1815,1815,1815,0,1815,0,"0.0","0.0"], [23092,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92521,"Direcció de comunicació",22610,"Despeses compra serveis",138000,90257.11,228257.11,227703.98,227703.98,225856.04,1847.94,553.13,"0.0","0.0"], [23093,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22611,"Altres desp. Indemnitzacions, sentències",4000,-3000,1000,0,0,0,0,1000,"0.0","0.0"], [23094,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23021,"Administració general serveis a persones-territori",22699,"Altres despeses diverses",113268.63,-113268.62,0.01,0,0,0,0,0.01,"0.0","0.0"], [23095,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33411,"Promoció cultural",22699,"Altres despeses diverses",42000,-30360.84,11639.16,11553.69,11553.69,11553.69,0,85.47,"0.0","0.0"], [23096,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",1175805.84,0,1175805.84,1175805.84,944416.98,784198.07,160218.91,231388.86,"0.0","0.0"], [23097,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15111,"Llicències",22703,"Treballs tècnics",21000,659,21659,21659,21659,21659,0,0,"0.0","0.0"], [23098,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15131,"Redacció de projectes-execució d'obres",22703,"Treballs tècnics",25000,22269.98,47269.98,47269.98,46644.66,12677.3,33967.36,625.32,"0.0","0.0"], [23099,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",22703,"Treballs tècnics",50000,-10781.48,39218.52,39218.52,39201.46,31824.94,7376.52,17.06,"0.0","0.0"], [23100,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",13659.94,-6214.87,7445.07,7445.07,7445.07,5583.8,1861.27,0,"0.0","0.0"], [23101,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23222,"Gestió d'equipaments juvenils",22707,"Informes",2227.68,-2227.68,0,0,0,0,0,0,"0.0","0.0"], [23102,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23232,"Gestió de casals i espais per a la gent gran",22707,"Informes",12428.64,-12428.64,0,0,0,0,0,0,"0.0","0.0"], [23103,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33711,"Gestió de centres cívics",22707,"Informes",10372.32,-10372.32,0,0,0,0,0,0,"0.0","0.0"], [23104,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",34112,"Foment i promoció de la pràctica esportiva",22707,"Informes",4384.8,-4384.8,0,0,0,0,0,0,"0.0","0.0"], [23105,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",407807.55,0,407807.55,407807.55,407807.49,288471.54,119335.95,0.06,"0.0","0.0"], [23106,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",606926.25,107802.5,714728.75,714728.75,714558.81,462735.57,251823.24,169.94,"0.0","0.0"], [23107,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15344,"Manteniment-millora espais públics no centralitzat",22712,"Manteniment vies públiques",100000,-42896.2,57103.8,57103.8,56882.69,46935.29,9947.4,221.11,"0.0","0.0"], [23108,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",862440.12,0,862440.12,862440.12,862436.81,677403.09,185033.72,3.31,"0.0","0.0"], [23109,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15344,"Manteniment-millora espais públics no centralitzat",22717,"Manteniment altres infraestructures",315810.43,74036.27,389846.7,389278.8,389168.8,332184.33,56984.47,677.9,"0.0","0.0"], [23110,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",13412,"Planificació i projectes de mobilitat",22719,"Altres contractes de serveis municipals",110000,-71592.24,38407.76,38407.76,38407.76,1936,36471.76,0,"0.0","0.0"], [23111,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15113,"Altres serveis d'actuació urbanística",22719,"Altres contractes de serveis municipals",100000,1013629.29,1113629.29,1113629.19,1113629.19,797699.29,315929.9,0.1,"0.0","0.0"], [23112,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23212,"Gestió equipaments d'infants i adolescents",22719,"Altres contractes de serveis municipals",76733.84,0,76733.84,76733.84,76733.84,63945.1,12788.74,0,"0.0","0.0"], [23113,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23213,"Promoció i participació infància",22719,"Altres contractes de serveis municipals",5400,12372.21,17772.21,17772.21,17772.21,15911.13,1861.08,0,"0.0","0.0"], [23114,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23222,"Gestió d'equipaments juvenils",22719,"Altres contractes de serveis municipals",299930.4,-12496.02,287434.38,287434.38,287235.13,234974.35,52260.78,199.25,"0.0","0.0"], [23115,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23281,"Serveis i projectes comunitaris",22719,"Altres contractes de serveis municipals",9000,240,9240,9240,9240,9240,0,0,"0.0","0.0"], [23116,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",31111,"Promoció de la salut",22719,"Altres contractes de serveis municipals",0,49665.36,49665.36,47367.97,46635.85,6717.05,39918.8,3029.51,"0.0","0.0"], [23117,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",32612,"Altres serveis complementaris d'educació",22719,"Altres contractes de serveis municipals",90000,-9834.71,80165.29,80165.29,80165.25,78642.67,1522.58,0.04,"0.0","0.0"], [23118,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33711,"Gestió de centres cívics",22719,"Altres contractes de serveis municipals",70000,-20535.2,49464.8,0,0,0,0,49464.8,"0.0","0.0"], [23119,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",150000,0,150000,150000,149907.75,140300.11,9607.64,92.25,"0.0","0.0"], [23120,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",22719,"Altres contractes de serveis municipals",68400,97208.92,165608.92,165608.92,160955.75,153090.35,7865.4,4653.17,"0.0","0.0"], [23121,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",22719,"Altres contractes de serveis municipals",55000,-55000,0,0,0,0,0,0,"0.0","0.0"], [23122,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92414,"Actuacions de civisme",22719,"Altres contractes de serveis municipals",240808.96,-146950.93,93858.03,93858.03,93653.24,91475.24,2178,204.79,"0.0","0.0"], [23123,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15114,"Execucions subsidiàries",22725,"Execucions subsidiàries",30000,111946.33,141946.33,131828.19,131689.24,61689.25,69999.99,10257.09,"0.0","0.0"], [23124,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",22366831.32,0,22366831.32,22366831.32,22366830.97,19213295.08,3153535.89,0.35,"0.0","0.0"], [23125,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",100151.51,-30151.51,70000,68000,68000,65000,3000,2000,"0.0","0.0"], [23126,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",23020,"Dietes del personal no directiu",1000,0,1000,153.55,153.55,0,153.55,846.45,"0.0","0.0"], [23127,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",23100,"Locomocio d'òrgans de govern",0,6.9,6.9,6.9,6.9,6.9,0,0,"0.0","0.0"], [23128,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",23110,"Locomoció del personal directiu",1500,-506.9,993.1,438.95,438.95,310.8,128.15,554.15,"0.0","0.0"], [23129,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",23120,"Locomoció del personal no directiu",4500,-2500,2000,1135.95,1135.95,1035.7,100.25,864.05,"0.0","0.0"], [23130,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",4930300,0,4930300,4930300,4930300,4930300,0,0,"0.0","0.0"], [23131,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",3969600,0,3969600,3969600,3969600,3969600,0,0,"0.0","0.0"], [23132,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33211,"Biblioteques",46101,"Diputació de Barcelona",105000,-14958.66,90041.34,90041.34,53452.94,28898.74,24554.2,36588.4,"0.0","0.0"], [23133,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",32612,"Altres serveis complementaris d'educació",46703,"Consorci d'Educació de Barcelona",71000,3864.28,74864.28,74864.28,74864.28,58864.28,16000,0,"0.0","0.0"], [23134,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",32612,"Altres serveis complementaris d'educació",48100,"Ajuts per estudis i investigació",0,20787.1,20787.1,18340.1,18340.1,18340.1,0,2447,"0.0","0.0"], [23135,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",48100,"Ajuts per estudis i investigació",70300,-2866.75,67433.25,67416.08,66811.16,66811.16,0,622.09,"0.0","0.0"], [23136,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",43341,"Dinamització econòmica de proximitat",48563,"Fem Raval",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [23137,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33411,"Promoció cultural",48564,"Assoc.Institut Promoció Cultura",15500,0,15500,15500,15500,15500,0,0,"0.0","0.0"], [23138,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33411,"Promoció cultural",48565,"Coordinadora de Corals del Raval",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [23139,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23221,"Promoció i atenció a la joventut",48566,"Fundació Autònoma Solidària",1860,0,1860,1550,1550,0,1550,310,"0.0","0.0"], [23140,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",32612,"Altres serveis complementaris d'educació",48567,"Fundació privada Catalana Comtal",0,16516.67,16516.67,16516.67,16516.67,16516.67,0,0,"0.0","0.0"], [23141,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",43341,"Dinamització econòmica de proximitat",48567,"Fundació privada Catalana Comtal",16516.67,-9516.67,7000,0,0,0,0,7000,"0.0","0.0"], [23142,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33411,"Promoció cultural",48568,"Fundació Yehudi Menuhin  ",17970,0,17970,17970,17970,17970,0,0,"0.0","0.0"], [23143,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92414,"Actuacions de civisme",48578,"Biblioteca de Catalunya",10750,0,10750,10750,10750,10750,0,0,"0.0","0.0"], [23144,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23213,"Promoció i participació infància",48579,"Casal dels Infants per a l'Acció social als Barris",124200,0,124200,124200,124200,124200,0,0,"0.0","0.0"], [23145,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23281,"Serveis i projectes comunitaris",48589,"Oblatas del Santísimo Redentor Prov.C.R.",21000,0,21000,21000,21000,21000,0,0,"0.0","0.0"], [23146,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23281,"Serveis i projectes comunitaris",48590,"Tot Raval Fundació Privada",91000,0,91000,91000,91000,91000,0,0,"0.0","0.0"], [23147,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33411,"Promoció cultural",48591,"Fundació Privada Taller de Músics",19000,0,19000,19000,19000,19000,0,0,"0.0","0.0"], [23148,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33411,"Promoció cultural",48592,"L'Arc Taller de Música Fundació Privada",25830,0,25830,25830,25830,0,25830,0,"0.0","0.0"], [23149,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33411,"Promoció cultural",48593,"Ass.Cultural i Social l'EM i JPC",42600,0,42600,42600,42600,42600,0,0,"0.0","0.0"], [23150,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33811,"Festes i actes populars",48595,"Fed.Ent.cul.pop.i trad.Bcn.Vella i casa Entremesos",39000,0,39000,39000,39000,39000,0,0,"0.0","0.0"], [23151,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",43341,"Dinamització econòmica de proximitat",48596,"Federació As.Comerç-Entitats Raval",32520,-25520,7000,7000,7000,0,7000,0,"0.0","0.0"], [23152,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92416,"Gestió equipaments de participació dels districtes",48794,"Federació Casc Antic per a una gestió comunitària",84700,0,84700,84700,84700,84700,0,0,"0.0","0.0"], [23153,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",568273,-2152.09,566120.91,565673,565673,515473,50200,447.91,"0.0","0.0"], [23154,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [23155,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",43211,"Foment del turisme",48903,"Convenis amb instit. sense afany lucre",0,50000,50000,50000,50000,50000,0,0,"0.0","0.0"], [23156,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",43341,"Dinamització econòmica de proximitat",48903,"Convenis amb instit. sense afany lucre",0,36.67,36.67,0,0,0,0,36.67,"0.0","0.0"], [23157,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92014,"Serveis jurídics",48903,"Convenis amb instit. sense afany lucre",0,13519.64,13519.64,13519.64,13519.64,13519.64,0,0,"0.0","0.0"], [23158,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",33711,"Gestió de centres cívics",48998,"Subvencions per gestió de Centres Cívics",1545616.66,11033.24,1556649.9,1556649.9,1556649.9,1449188.26,107461.64,0,"0.0","0.0"], [23159,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",23232,"Gestió de casals i espais per a la gent gran",48999,"Subvencions gestió de serveis",555635.84,0,555635.84,555635.84,555635.84,555635.84,0,0,"0.0","0.0"], [23160,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",34112,"Foment i promoció de la pràctica esportiva",48999,"Subvencions gestió de serveis",277926.73,-26209.39,251717.34,251717.34,251717.34,251717.34,0,0,"0.0","0.0"], [23161,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",300000,-300000,0,0,0,0,0,0,"0.0","0.0"], [23162,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15344,"Manteniment-millora espais públics no centralitzat",61116,"PMI. Manteniment via pública",0,440000,440000,439945.75,439930.82,81322.16,358608.66,69.18,"0.0","0.0"], [23163,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",43211,"Foment del turisme",61116,"PMI. Manteniment via pública",0,1598014.11,1598014.11,985703.85,398950.12,167355.35,231594.77,1199063.99,"0.0","0.0"], [23164,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15131,"Redacció de projectes-execució d'obres",61117,"PMI. Redacció de projectes",0,30000,30000,29991.25,29991.24,16654.03,13337.21,8.76,"0.0","0.0"], [23165,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",261448,68552,330000,329567,329567,201912.38,127654.62,433,"0.0","0.0"], [23166,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",63501,"Béns mobles de reposició",32593.35,28086.13,60679.48,60642.74,60605.8,46893.12,13712.68,73.68,"0.0","0.0"], [23167,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",92011,"Administració general",63601,"Reposició equips informàtics",0,31761.87,31761.87,31761.87,31761.87,25959.92,5801.95,0,"0.0","0.0"], [23168,2018,"P0801900B",801930008,1620343,"Barcelona","0601","CIUTAT VELLA",15131,"Redacció de projectes-execució d'obres",63828,"Equipaments. Redacció projectes",0,38600,38600,38401.48,38401.48,19404.48,18997,198.52,"0.0","0.0"], [23169,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",353149.72,24430.3,377580.02,377580.02,377580.02,377580.02,0,0,"0.0","0.0"], [23170,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",10100,"Retribucions bàsiques personal directiu",67941.3,3154.17,71095.47,71095.47,71095.47,71095.47,0,0,"0.0","0.0"], [23171,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",10100,"Retribucions bàsiques personal directiu",67349.5,3144.47,70493.97,70493.97,70493.97,70493.97,0,0,"0.0","0.0"], [23172,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",166058.2,3196.48,169254.68,169254.68,169254.68,169254.68,0,0,"0.0","0.0"], [23173,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23174,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23175,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23176,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",12000,"Retribucions bàsiques grup A1 funcionari",249543.52,-32088.41,217455.11,217455.11,217455.11,217455.11,0,0,"0.0","0.0"], [23177,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",12000,"Retribucions bàsiques grup A1 funcionari",12976.74,-3269.07,9707.67,9707.67,9707.67,9707.67,0,0,"0.0","0.0"], [23178,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-3433.1,26512.06,26512.06,26512.06,26512.06,0,0,"0.0","0.0"], [23179,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",0,2494.32,2494.32,2494.32,2494.32,2494.32,0,0,"0.0","0.0"], [23180,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",147729.96,-7400,140329.96,140329.96,140329.96,140329.96,0,0,"0.0","0.0"], [23181,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,483,30428.16,30428.16,30428.16,30428.16,0,0,"0.0","0.0"], [23182,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",12000,"Retribucions bàsiques grup A1 funcionari",59890.32,848.39,60738.71,60738.71,60738.71,60738.71,0,0,"0.0","0.0"], [23183,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",12001,"Retribucions bàsiques grup A2 funcionari",257177.22,-18472.41,238704.81,238704.81,238704.81,238704.81,0,0,"0.0","0.0"], [23184,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",156237.24,-6568.13,149669.11,149669.11,149669.11,149669.11,0,0,"0.0","0.0"], [23185,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",105328.16,7512.7,112840.86,112840.86,112840.86,112840.86,0,0,"0.0","0.0"], [23186,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",0,13380.06,13380.06,13380.06,13380.06,13380.06,0,0,"0.0","0.0"], [23187,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",12001,"Retribucions bàsiques grup A2 funcionari",0,2716.73,2716.73,2716.73,2716.73,2716.73,0,0,"0.0","0.0"], [23188,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",12001,"Retribucions bàsiques grup A2 funcionari",50030.9,733.82,50764.72,50764.72,50764.72,50764.72,0,0,"0.0","0.0"], [23189,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",12003,"Retribucions bàsiques grup C1 funcionari",50418.8,7455.4,57874.2,57874.2,57874.2,57874.2,0,0,"0.0","0.0"], [23190,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,149.84,10233.6,10233.6,10233.6,10233.6,0,0,"0.0","0.0"], [23191,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",12003,"Retribucions bàsiques grup C1 funcionari",18823.36,-319.49,18503.87,18503.87,18503.87,18503.87,0,0,"0.0","0.0"], [23192,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",50418.8,2181.83,52600.63,52600.63,52600.63,52600.63,0,0,"0.0","0.0"], [23193,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [23194,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [23195,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.79,10247.55,10247.55,10247.55,10247.55,0,0,"0.0","0.0"], [23196,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",12004,"Retribucions bàsiques grup C2 funcionari",145302.06,40160.28,185462.34,185462.34,185462.34,185462.34,0,0,"0.0","0.0"], [23197,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.36,8685.54,8685.54,8685.54,8685.54,0,0,"0.0","0.0"], [23198,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",12004,"Retribucions bàsiques grup C2 funcionari",0,844.3,844.3,844.3,844.3,844.3,0,0,"0.0","0.0"], [23199,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",59830.26,-14889.99,44940.27,44940.27,44940.27,44940.27,0,0,"0.0","0.0"], [23200,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.92,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [23201,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.92,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [23202,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",12005,"Retribucions bàsiques grup E funcionaris",7833,127.39,7960.39,7960.39,7960.39,7960.39,0,0,"0.0","0.0"], [23203,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",12006,"Trienis funcionaris",62129.67,2294.4,64424.07,64424.07,64424.07,64424.07,0,0,"0.0","0.0"], [23204,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",12006,"Trienis funcionaris",4492.52,-1131.14,3361.38,3361.38,3361.38,3361.38,0,0,"0.0","0.0"], [23205,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",60221.44,-574.68,59646.76,59646.76,59646.76,59646.76,0,0,"0.0","0.0"], [23206,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",12006,"Trienis funcionaris",6192.28,-726.92,5465.36,5465.36,5465.36,5465.36,0,0,"0.0","0.0"], [23207,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",12006,"Trienis funcionaris",68244.38,-6939.28,61305.1,61305.1,61305.1,61305.1,0,0,"0.0","0.0"], [23208,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",12006,"Trienis funcionaris",20259.94,-1588.8,18671.14,18671.14,18671.14,18671.14,0,0,"0.0","0.0"], [23209,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",12006,"Trienis funcionaris",5583.58,1077.92,6661.5,6661.5,6661.5,6661.5,0,0,"0.0","0.0"], [23210,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",12006,"Trienis funcionaris",22145.75,908.98,23054.73,23054.73,23054.73,23054.73,0,0,"0.0","0.0"], [23211,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",12100,"Complement desti funcionaris",366317.7,7228.69,373546.39,373546.39,373546.39,373546.39,0,0,"0.0","0.0"], [23212,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",12100,"Complement desti funcionaris",6310.64,-1672.74,4637.9,4637.9,4637.9,4637.9,0,0,"0.0","0.0"], [23213,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",12100,"Complement desti funcionaris",121217.6,-1915.5,119302.1,119302.1,119302.1,119302.1,0,0,"0.0","0.0"], [23214,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",12100,"Complement desti funcionaris",9969.68,186.25,10155.93,10155.93,10155.93,10155.93,0,0,"0.0","0.0"], [23215,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",12100,"Complement desti funcionaris",130002.88,-3412.2,126590.68,126590.68,126590.68,126590.68,0,0,"0.0","0.0"], [23216,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",12100,"Complement desti funcionaris",86474.92,3509.96,89984.88,89984.88,89984.88,89984.88,0,0,"0.0","0.0"], [23217,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",12100,"Complement desti funcionaris",20200.74,2500.08,22700.82,22700.82,22700.82,22700.82,0,0,"0.0","0.0"], [23218,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",12100,"Complement desti funcionaris",69354.04,1199.02,70553.06,70553.06,70553.06,70553.06,0,0,"0.0","0.0"], [23219,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",12101,"Complement específic funcionaris",832220.76,65411.42,897632.18,897632.18,897632.18,897632.18,0,0,"0.0","0.0"], [23220,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",12101,"Complement específic funcionaris",18136.72,-3891.54,14245.18,14245.18,14245.18,14245.18,0,0,"0.0","0.0"], [23221,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",260952.58,22248.11,283200.69,283200.69,283200.69,283200.69,0,0,"0.0","0.0"], [23222,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",12101,"Complement específic funcionaris",22778.28,290.54,23068.82,23068.82,23068.82,23068.82,0,0,"0.0","0.0"], [23223,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",12101,"Complement específic funcionaris",284146.24,14590.5,298736.74,298736.74,298736.74,298736.74,0,0,"0.0","0.0"], [23224,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",12101,"Complement específic funcionaris",198143.98,15292.32,213436.3,213436.3,213436.3,213436.3,0,0,"0.0","0.0"], [23225,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",12101,"Complement específic funcionaris",43479.24,10219.39,53698.63,53698.63,53698.63,53698.63,0,0,"0.0","0.0"], [23226,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",12101,"Complement específic funcionaris",150092.88,14534.24,164627.12,164627.12,164627.12,164627.12,0,0,"0.0","0.0"], [23227,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",12700,"Contribucions plans i fons pensio personal funcion",0,2932.33,2932.33,2932.33,2932.33,2932.33,0,0,"0.0","0.0"], [23228,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1386.19,1386.19,1386.19,1386.19,1386.19,0,0,"0.0","0.0"], [23229,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1492.82,1492.82,1492.82,1492.82,1492.82,0,0,"0.0","0.0"], [23230,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,746.41,746.41,746.41,746.41,746.41,0,0,"0.0","0.0"], [23231,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [23232,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",12700,"Contribucions plans i fons pensio personal funcion",0,595.35,595.35,595.35,595.35,595.35,0,0,"0.0","0.0"], [23233,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",13000,"Retribucions basiques personal laboral f",18896.02,-13278.55,5617.47,5617.47,5617.47,5617.47,0,0,"0.0","0.0"], [23234,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",13002,"Retribució complementaria personal labor",31151.12,-21075.7,10075.42,10075.42,10075.42,10075.42,0,0,"0.0","0.0"], [23235,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",13100,"Retribucions basiques i compl. pers.temp",0,28672.7,28672.7,28672.7,28672.7,28672.7,0,0,"0.0","0.0"], [23236,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",13100,"Retribucions basiques i compl. pers.temp",39008.83,799.98,39808.81,39808.81,39808.81,39808.81,0,0,"0.0","0.0"], [23237,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",13700,"Contribucions plans i fons pensio personal laboral",0,26.66,26.66,26.66,26.66,26.66,0,0,"0.0","0.0"], [23238,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23239,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",15000,"Productivitat",126521.1,-21550.26,104970.84,104970.84,104970.84,104970.84,0,0,"0.0","0.0"], [23240,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",15000,"Productivitat",3066.26,39.83,3106.09,3106.09,3106.09,3106.09,0,0,"0.0","0.0"], [23241,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",15000,"Productivitat",46730.53,-6550.82,40179.71,40179.71,40179.71,40179.71,0,0,"0.0","0.0"], [23242,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",15000,"Productivitat",4161.34,559.25,4720.59,4720.59,4720.59,4720.59,0,0,"0.0","0.0"], [23243,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",15000,"Productivitat",57793.49,-6882.82,50910.67,50910.67,50910.67,50910.67,0,0,"0.0","0.0"], [23244,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",15000,"Productivitat",33090.45,-2222.83,30867.62,30867.62,30867.62,30867.62,0,0,"0.0","0.0"], [23245,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",15000,"Productivitat",11339.71,-2259.64,9080.07,9080.07,9080.07,9080.07,0,0,"0.0","0.0"], [23246,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",15000,"Productivitat",25025.69,-3226.55,21799.14,21799.14,21799.14,21799.14,0,0,"0.0","0.0"], [23247,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",15100,"Gratificacions",0,24833.89,24833.89,24833.89,24833.89,24833.89,0,0,"0.0","0.0"], [23248,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,8366.08,8366.08,8366.08,8366.08,8366.08,0,0,"0.0","0.0"], [23249,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",15100,"Gratificacions",0,460.93,460.93,460.93,460.93,460.93,0,0,"0.0","0.0"], [23250,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [23251,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",15100,"Gratificacions",0,283.84,283.84,283.84,283.84,283.84,0,0,"0.0","0.0"], [23252,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",16000,"Primes i quotes SS pers.laboral i altres",0,9723.71,9723.71,9723.71,9723.71,9723.71,0,0,"0.0","0.0"], [23253,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",109223.04,8300.73,117523.77,117523.77,117523.77,117523.77,0,0,"0.0","0.0"], [23254,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",13391.82,1247,14638.82,14638.82,14638.82,14638.82,0,0,"0.0","0.0"], [23255,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",16000,"Primes i quotes SS pers.laboral i altres",13909.44,-9344.18,4565.26,4565.26,4565.26,4565.26,0,0,"0.0","0.0"], [23256,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",16001,"Primes i quotes SS funcion integrats",41691.24,-12460.65,29230.59,29230.59,29230.59,29230.59,0,0,"0.0","0.0"], [23257,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [23258,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",32724.12,6331.97,39056.09,39056.09,39056.09,39056.09,0,0,"0.0","0.0"], [23259,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",16001,"Primes i quotes SS funcion integrats",16562.28,-6266.03,10296.25,10296.25,10296.25,10296.25,0,0,"0.0","0.0"], [23260,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",108365.08,-19395.76,88969.32,88969.32,88969.32,88969.32,0,0,"0.0","0.0"], [23261,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",16001,"Primes i quotes SS funcion integrats",20698.56,-1040.68,19657.88,19657.88,19657.88,19657.88,0,0,"0.0","0.0"], [23262,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",16001,"Primes i quotes SS funcion integrats",8986.46,1779.54,10766,10766,10766,10766,0,0,"0.0","0.0"], [23263,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",16001,"Primes i quotes SS funcion integrats",44335.8,-2445.76,41890.04,41890.04,41890.04,41890.04,0,0,"0.0","0.0"], [23264,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",16002,"Primes i quotes SS func. nou ingres",170588.04,18787.4,189375.44,189375.44,189375.44,189375.44,0,0,"0.0","0.0"], [23265,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",16002,"Primes i quotes SS func. nou ingres",11335.68,-2673.73,8661.95,8661.95,8661.95,8661.95,0,0,"0.0","0.0"], [23266,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",122684.02,-8736.36,113947.66,113947.66,113947.66,113947.66,0,0,"0.0","0.0"], [23267,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",16002,"Primes i quotes SS func. nou ingres",0,4839.91,4839.91,4839.91,4839.91,4839.91,0,0,"0.0","0.0"], [23268,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",59785.28,-570.2,59215.08,59215.08,59215.08,59215.08,0,0,"0.0","0.0"], [23269,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",16002,"Primes i quotes SS func. nou ingres",40194.88,-6113.42,34081.46,34081.46,34081.46,34081.46,0,0,"0.0","0.0"], [23270,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",16002,"Primes i quotes SS func. nou ingres",15143.25,1064.81,16208.06,16208.06,16208.06,16208.06,0,0,"0.0","0.0"], [23271,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",16005,"Primes i quotes SS interi nou ingr",396605.9,13938.43,410544.33,410544.33,410544.33,410544.33,0,0,"0.0","0.0"], [23272,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",28043.79,-709.67,27334.12,27334.12,27334.12,27334.12,0,0,"0.0","0.0"], [23273,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",16005,"Primes i quotes SS interi nou ingr",0,606.52,606.52,606.52,606.52,606.52,0,0,"0.0","0.0"], [23274,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",50646.12,10747.34,61393.46,61393.46,61393.46,61393.46,0,0,"0.0","0.0"], [23275,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",74111.28,12402.16,86513.44,86513.44,86513.44,86513.44,0,0,"0.0","0.0"], [23276,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",16005,"Primes i quotes SS interi nou ingr",26034.86,542.35,26577.21,26577.21,26577.21,26577.21,0,0,"0.0","0.0"], [23277,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",16005,"Primes i quotes SS interi nou ingr",44402.76,-216.82,44185.94,44185.94,44185.94,44185.94,0,0,"0.0","0.0"], [23278,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",16200,"Formació de personal",450,0,450,135,135,0,135,315,"0.0","0.0"], [23279,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",16203,"Acció social (no subjecte IRPF)",0,1934.89,1934.89,1934.89,1934.89,1934.89,0,0,"0.0","0.0"], [23280,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [23281,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,442.48,442.48,442.48,442.48,442.48,0,0,"0.0","0.0"], [23282,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,442.48,442.48,442.48,442.48,442.48,0,0,"0.0","0.0"], [23283,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,698.1,698.1,698.1,698.1,698.1,0,0,"0.0","0.0"], [23284,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",16203,"Acció social (no subjecte IRPF)",0,194.52,194.52,194.52,194.52,194.52,0,0,"0.0","0.0"], [23285,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15111,"Llicències",16204,"Acció social",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [23286,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",16204,"Acció social",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [23287,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92014,"Serveis jurídics",16204,"Acció social",0,55.31,55.31,55.31,55.31,55.31,0,0,"0.0","0.0"], [23288,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",16204,"Acció social",0,26.72,26.72,26.72,26.72,26.72,0,0,"0.0","0.0"], [23289,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",650000,-154182.03,495817.97,495404,495403.96,495403.96,0,414.01,"0.0","0.0"], [23290,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",175000,5164.04,180164.04,180164.04,180158.34,173897.99,6260.35,5.7,"0.0","0.0"], [23291,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",54105,-4547.99,49557.01,49298.15,43561.07,38460.87,5100.2,5995.94,"0.0","0.0"], [23292,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",20500,"Arrendaments mobiliari i equipament",29000,0,29000,29000,28609.21,20247.71,8361.5,390.79,"0.0","0.0"], [23293,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",34112,"Foment i promoció de la pràctica esportiva",21200,"Manteniment edificis i altres construc.",60000,-17481.86,42518.14,14737.38,14737.38,14737.38,0,27780.76,"0.0","0.0"], [23294,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",690467.32,47846.14,738313.46,738313.46,738312.96,561619.84,176693.12,0.5,"0.0","0.0"], [23295,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",230000,0,230000,174981.35,157315.35,80216.7,77098.65,72684.65,"0.0","0.0"], [23296,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",21201,"Despeses comunitat de propietaris",29000,5121,34121,32148.55,32148.55,24010.9,8137.65,1972.45,"0.0","0.0"], [23297,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",73632.22,11609.02,85241.24,85241.24,62025.96,32602.53,29423.43,23215.28,"0.0","0.0"], [23298,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93314,"Manteniment d’edificis i solars no centralitzats",21300,"Manteniment maquinària, instal. i util.",40000,0,40000,886.88,886.88,813.01,73.87,39113.12,"0.0","0.0"], [23299,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",21500,"Manteniment mobiliari i equipament",3000,4148,7148,5486.78,5462.62,4387.12,1075.5,1685.38,"0.0","0.0"], [23300,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",21600,"Manteniment equips i software proces d'i",13000,0,13000,7631.58,7631.58,3104.23,4527.35,5368.42,"0.0","0.0"], [23301,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",29000,1232,30232,28635.96,26831.12,24035.98,2795.14,3400.88,"0.0","0.0"], [23302,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",5000,26,5026,4831.69,4831.69,4763.05,68.64,194.31,"0.0","0.0"], [23303,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22002,"Material informatic no inventariable",21000,3732,24732,20900.24,20897.15,13271.93,7625.22,3834.85,"0.0","0.0"], [23304,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",936960.35,-31430.53,905529.82,905529.82,781564.89,587563.35,194001.54,123964.93,"0.0","0.0"], [23305,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",54559.79,0,54559.79,54559.79,49895.2,49895.2,0,4664.59,"0.0","0.0"], [23306,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",22102,"Gas",42318.55,0,42318.55,38509.01,29801.25,26287.56,3513.69,12517.3,"0.0","0.0"], [23307,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15344,"Manteniment-millora espais públics no centralitzat",22109,"Altre material de consum",20000,-1850,18150,18150,18150,18150,0,0,"0.0","0.0"], [23308,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23231,"Promoció de la gent gran",22109,"Altre material de consum",500,0,500,0,0,0,0,500,"0.0","0.0"], [23309,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33212,"Activitats a les biblioteques dels districtes",22109,"Altre material de consum",500,0,500,0,0,0,0,500,"0.0","0.0"], [23310,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22109,"Altre material de consum",31000,320,31320,30006.16,27238.89,4598.3,22640.59,4081.11,"0.0","0.0"], [23311,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",22109,"Altre material de consum",0,500,500,256.28,256.28,89.25,167.03,243.72,"0.0","0.0"], [23312,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",22109,"Altre material de consum",4466,0,4466,2321.99,2321.99,2321.99,0,2144.01,"0.0","0.0"], [23313,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93314,"Manteniment d’edificis i solars no centralitzats",22109,"Altre material de consum",10000,0,10000,4379.33,4379.33,4142.92,236.41,5620.67,"0.0","0.0"], [23314,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",149764,0,149764,136690.39,135584.39,122263.31,13321.08,14179.61,"0.0","0.0"], [23315,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22201,"Comunicacions postals",28000,16891,44891,44702.86,34811.44,25910.69,8900.75,10079.56,"0.0","0.0"], [23316,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22205,"Serveis de missatgeria",21000,1155,22155,20052.65,17579.6,16227.76,1351.84,4575.4,"0.0","0.0"], [23317,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22300,"Transports",1700,0,1700,0,0,0,0,1700,"0.0","0.0"], [23318,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",22601,"Atencions protocolaries i representativ.",9732,15946.05,25678.05,23024.96,23024.96,12721.66,10303.3,2653.09,"0.0","0.0"], [23319,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22604,"Despeses jurídiques",0,119,119,118.35,118.35,0,118.35,0.65,"0.0","0.0"], [23320,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23231,"Promoció de la gent gran",22608,"Despeses compra materials",1500,500,2000,1953.16,1953.16,1839.3,113.86,46.84,"0.0","0.0"], [23321,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33212,"Activitats a les biblioteques dels districtes",22608,"Despeses compra materials",550,655.54,1205.54,653.49,653.49,653.49,0,552.05,"0.0","0.0"], [23322,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33811,"Festes i actes populars",22608,"Despeses compra materials",900,0,900,889.85,889.85,889.85,0,10.15,"0.0","0.0"], [23323,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",43211,"Foment del turisme",22608,"Despeses compra materials",0,31486.11,31486.11,31486.11,31486.11,31486.11,0,0,"0.0","0.0"], [23324,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15344,"Manteniment-millora espais públics no centralitzat",22610,"Despeses compra serveis",49000,-19285.69,29714.31,29664.31,29664.31,10872.71,18791.6,50,"0.0","0.0"], [23325,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",17221,"Educació mediambiental",22610,"Despeses compra serveis",0,5905,5905,5905,5905,5905,0,0,"0.0","0.0"], [23326,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23182,"Suport a les accions comunitàries",22610,"Despeses compra serveis",0,22420.96,22420.96,19163.86,19163.86,19163.86,0,3257.1,"0.0","0.0"], [23327,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23213,"Promoció i participació infància",22610,"Despeses compra serveis",80000,-5542.27,74457.73,73163.1,73163.1,49670.51,23492.59,1294.63,"0.0","0.0"], [23328,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23221,"Promoció i atenció a la joventut",22610,"Despeses compra serveis",2000,15389.63,17389.63,17389.63,17389.63,14549.38,2840.25,0,"0.0","0.0"], [23329,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",55500,-20893.76,34606.24,34480.8,34480.8,34480.8,0,125.44,"0.0","0.0"], [23330,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23241,"Promoció de les dones",22610,"Despeses compra serveis",15000,17282,32282,30355.83,30355.83,16404.7,13951.13,1926.17,"0.0","0.0"], [23331,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23261,"Promoció de la convivència i interculturalitat",22610,"Despeses compra serveis",82000,12563.8,94563.8,93617,91842.01,79888.04,11953.97,2721.79,"0.0","0.0"], [23332,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",32612,"Altres serveis complementaris d'educació",22610,"Despeses compra serveis",30905.72,-3233.46,27672.26,24584.01,24584.01,24317.2,266.81,3088.25,"0.0","0.0"], [23333,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33212,"Activitats a les biblioteques dels districtes",22610,"Despeses compra serveis",9000,894.46,9894.46,6866.01,6866.01,6265.35,600.66,3028.45,"0.0","0.0"], [23334,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33411,"Promoció cultural",22610,"Despeses compra serveis",76700,7000,83700,69098.54,69098.54,64728.54,4370,14601.46,"0.0","0.0"], [23335,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33811,"Festes i actes populars",22610,"Despeses compra serveis",22000,-3827.37,18172.63,18172.63,15986.87,15986.87,0,2185.76,"0.0","0.0"], [23336,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",34112,"Foment i promoció de la pràctica esportiva",22610,"Despeses compra serveis",12000,10425.65,22425.65,22425.65,22425.65,2891.46,19534.19,0,"0.0","0.0"], [23337,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",43211,"Foment del turisme",22610,"Despeses compra serveis",0,15999.94,15999.94,999.94,999.94,999.94,0,15000,"0.0","0.0"], [23338,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",43341,"Dinamització econòmica de proximitat",22610,"Despeses compra serveis",95000,0,95000,90764.86,90764.86,49910.08,40854.78,4235.14,"0.0","0.0"], [23339,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22610,"Despeses compra serveis",102745,767,103512,92801.34,49895.25,40176.22,9719.03,53616.75,"0.0","0.0"], [23340,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",22610,"Despeses compra serveis",2500,21515.2,24015.2,5755.39,5755.39,1338.89,4416.5,18259.81,"0.0","0.0"], [23341,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92417,"Participació ciutadana",22610,"Despeses compra serveis",112483,-63400,49083,13563.41,13563.41,13563.41,0,35519.59,"0.0","0.0"], [23342,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92521,"Direcció de comunicació",22610,"Despeses compra serveis",72931,47453.95,120384.95,107865.98,104344.75,92711.59,11633.16,16040.2,"0.0","0.0"], [23343,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93314,"Manteniment d’edificis i solars no centralitzats",22610,"Despeses compra serveis",55000,56854,111854,90240.24,85002.22,55787.23,29214.99,26851.78,"0.0","0.0"], [23344,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15344,"Manteniment-millora espais públics no centralitzat",22699,"Altres despeses diverses",300000,-300000,0,0,0,0,0,0,"0.0","0.0"], [23345,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92922,"Reserves per realització d'ingressos",22699,"Altres despeses diverses",224000,-102864.63,121135.37,0,0,0,0,121135.37,"0.0","0.0"], [23346,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",1043496.73,0,1043496.73,1043496.73,926933.17,785489.37,141443.8,116563.56,"0.0","0.0"], [23347,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",22703,"Treballs tècnics",6445.49,-100,6345.49,0,0,0,0,6345.49,"0.0","0.0"], [23348,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15344,"Manteniment-millora espais públics no centralitzat",22703,"Treballs tècnics",0,41444.19,41444.19,41444.19,41444.19,26862,14582.19,0,"0.0","0.0"], [23349,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",13218.76,0,13218.76,7344.03,7343.98,5507.99,1835.99,5874.78,"0.0","0.0"], [23350,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15344,"Manteniment-millora espais públics no centralitzat",22706,"Estudis",0,54139.81,54139.81,54134.19,54134.19,28967.4,25166.79,5.62,"0.0","0.0"], [23351,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",34112,"Foment i promoció de la pràctica esportiva",22706,"Estudis",0,7403,7403,7402.7,7402.7,0,7402.7,0.3,"0.0","0.0"], [23352,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93312,"Manteniment d’edificis centralitzats",22706,"Estudis",12993.44,0,12993.44,0,0,0,0,12993.44,"0.0","0.0"], [23353,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15344,"Manteniment-millora espais públics no centralitzat",22707,"Informes",0,14520,14520,14520,14520,12100,2420,0,"0.0","0.0"], [23354,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23231,"Promoció de la gent gran",22707,"Informes",2700,-977,1723,1485,1485,0,1485,238,"0.0","0.0"], [23355,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33711,"Gestió de centres cívics",22707,"Informes",19300,0,19300,10615,10615,0,10615,8685,"0.0","0.0"], [23356,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",34112,"Foment i promoció de la pràctica esportiva",22707,"Informes",2800,0,2800,1540,1540,0,1540,1260,"0.0","0.0"], [23357,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",22707,"Informes",5400,2752.53,8152.53,3334.76,3334.76,3334.76,0,4817.77,"0.0","0.0"], [23358,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",771392.18,0,771392.18,771392.18,771392.14,612445.59,158946.55,0.04,"0.0","0.0"], [23359,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",565990.16,182769.46,748759.62,748759.62,748759.62,366960.59,381799.03,0,"0.0","0.0"], [23360,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15344,"Manteniment-millora espais públics no centralitzat",22712,"Manteniment vies públiques",20000,389568.94,409568.94,199231.94,193181.76,0,193181.76,216387.18,"0.0","0.0"], [23361,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",1018595.64,0,1018595.64,1018595.64,1018405.23,784977.16,233428.07,190.41,"0.0","0.0"], [23362,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15344,"Manteniment-millora espais públics no centralitzat",22719,"Altres contractes de serveis municipals",266000,-225859.46,40140.54,40140.54,38598.56,34679.97,3918.59,1541.98,"0.0","0.0"], [23363,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",17221,"Educació mediambiental",22719,"Altres contractes de serveis municipals",90774.28,0,90774.28,90774.28,90774.24,83209.72,7564.52,0.04,"0.0","0.0"], [23364,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23221,"Promoció i atenció a la joventut",22719,"Altres contractes de serveis municipals",73000,-19378.36,53621.64,52632.7,52632.7,40473.12,12159.58,988.94,"0.0","0.0"], [23365,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23231,"Promoció de la gent gran",22719,"Altres contractes de serveis municipals",220341.93,91054,311395.93,308312.81,254135.11,138007.34,116127.77,57260.82,"0.0","0.0"], [23366,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",90000,0,90000,90000,89995.75,60719.11,29276.64,4.25,"0.0","0.0"], [23367,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",22719,"Altres contractes de serveis municipals",6546.7,0,6546.7,6546.7,5455.6,3818.92,1636.68,1091.1,"0.0","0.0"], [23368,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",22719,"Altres contractes de serveis municipals",125000,13241.27,138241.27,129200.92,128672.46,85273.83,43398.63,9568.81,"0.0","0.0"], [23369,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93314,"Manteniment d’edificis i solars no centralitzats",22719,"Altres contractes de serveis municipals",60000,-56854,3146,3146,3146,3146,0,0,"0.0","0.0"], [23370,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",14394246.12,0,14394246.12,14394246.12,14394245.89,12364777.74,2029468.15,0.23,"0.0","0.0"], [23371,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",203092,0,203092,109000,109000,88500,20500,94092,"0.0","0.0"], [23372,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",23120,"Locomoció del personal no directiu",12000,-4390,7610,7092.2,7092.2,7089.1,3.1,517.8,"0.0","0.0"], [23373,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",4397450,0,4397450,4397450,4397450,4397450,0,0,"0.0","0.0"], [23374,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",6304050,0,6304050,6304050,6304050,5304050,1000000,0,"0.0","0.0"], [23375,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",48100,"Ajuts per estudis i investigació",54772,11081.28,65853.28,52303.28,52282.51,46630.51,5652,13570.77,"0.0","0.0"], [23376,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",48587,"AAVV Sagrada Família",12704,0,12704,12704,12704,12704,0,0,"0.0","0.0"], [23377,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",48602,"AAVV Sant Antoni",12704,0,12704,12704,12704,12704,0,0,"0.0","0.0"], [23378,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",48603,"AAVV Dreta Eixample",4500,0,4500,4500,4500,4500,0,0,"0.0","0.0"], [23379,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",48604,"AAVV Fort Pienc",7059,0,7059,7059,7059,7059,0,0,"0.0","0.0"], [23380,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",48605,"AAVV Esquerra",10500,0,10500,10500,10500,10500,0,0,"0.0","0.0"], [23381,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",48606,"Associació Cor Eixample",5332,0,5332,5332,5332,5332,0,0,"0.0","0.0"], [23382,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",48607,"Associació Xarxa Dos Deu (millora barri S.Família)",48000,0,48000,48000,48000,48000,0,0,"0.0","0.0"], [23383,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",48608,"Federació d'entitats Calàbria,66",87000,0,87000,87000,87000,87000,0,0,"0.0","0.0"], [23384,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",464676.14,0,464676.14,456882,456882,446582,10300,7794.14,"0.0","0.0"], [23385,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [23386,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [23387,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",33711,"Gestió de centres cívics",48998,"Subvencions per gestió de Centres Cívics",1558444.95,33426.44,1591871.39,1583918.64,1583918.62,1550492.18,33426.44,7952.77,"0.0","0.0"], [23388,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",23232,"Gestió de casals i espais per a la gent gran",48999,"Subvencions gestió de serveis",100000,110368,210368,210368,210368,210368,0,0,"0.0","0.0"], [23389,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",34112,"Foment i promoció de la pràctica esportiva",48999,"Subvencions gestió de serveis",140049.28,0,140049.28,128865,128865,128865,0,11184.28,"0.0","0.0"], [23390,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",29954,-29954,0,0,0,0,0,0,"0.0","0.0"], [23391,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15344,"Manteniment-millora espais públics no centralitzat",61116,"PMI. Manteniment via pública",300000,20888,320888,320887.4,318534.07,47908.1,270625.97,2353.93,"0.0","0.0"], [23392,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15131,"Redacció de projectes-execució d'obres",63216,"Millores façana+coberta Comissaria Guàrdia Urbana",0,330057.6,330057.6,88800.54,81797.57,3276.92,78520.65,248260.03,"0.0","0.0"], [23393,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",529432.2,-114044,415388.2,281540.46,215542.89,92251.54,123291.35,199845.31,"0.0","0.0"], [23394,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",63301,"Reposicio maquinària",0,11904.38,11904.38,11904.37,11904.37,0,11904.37,0.01,"0.0","0.0"], [23395,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15331,"Manteniment i renovació de les estructures vials",63321,"Eficiència energètica i Adq. Normativa Seu del Dte",0,240000,240000,188236.03,131091.76,40898.41,90193.35,108908.24,"0.0","0.0"], [23396,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",93314,"Manteniment d’edificis i solars no centralitzats",63321,"Eficiència energètica i Adq. Normativa Seu del Dte",240000,-240000,0,0,0,0,0,0,"0.0","0.0"], [23397,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",63501,"Béns mobles de reposició",100000,52739.84,152739.84,152679.33,152588.12,71745.71,80842.41,151.72,"0.0","0.0"], [23398,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",92011,"Administració general",63601,"Reposició equips informàtics",0,37465.78,37465.78,37323.23,37323.23,7769.66,29553.57,142.55,"0.0","0.0"], [23399,2018,"P0801900B",801930008,1620343,"Barcelona","0602","EIXAMPLE",15131,"Redacció de projectes-execució d'obres",63895,"Millores façana-coberta Comissaria Guàrdia Urbana",195057.6,-195057.6,0,0,0,0,0,0,"0.0","0.0"], [23400,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",353149.72,1049.43,354199.15,354199.15,354199.15,354199.15,0,0,"0.0","0.0"], [23401,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",10001,"Retribucions òrgans govern assimilats",0,1630.53,1630.53,1630.53,1630.53,1630.53,0,0,"0.0","0.0"], [23402,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",10100,"Retribucions bàsiques personal directiu",87557.82,3187.06,90744.88,90744.88,90744.88,90744.88,0,0,"0.0","0.0"], [23403,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",10100,"Retribucions bàsiques personal directiu",67751.36,5823.48,73574.84,73574.84,73574.84,73574.84,0,0,"0.0","0.0"], [23404,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",68636.74,3165.54,71802.28,71802.28,71802.28,71802.28,0,0,"0.0","0.0"], [23405,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",10100,"Retribucions bàsiques personal directiu",82640,18.94,82658.94,82658.94,82658.94,82658.94,0,0,"0.0","0.0"], [23406,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23407,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23408,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23409,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,-3511.46,86324.02,86324.02,86324.02,86324.02,0,0,"0.0","0.0"], [23410,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-14729.13,15216.03,15216.03,15216.03,15216.03,0,0,"0.0","0.0"], [23411,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",71868.4,1108.97,72977.37,72977.37,72977.37,72977.37,0,0,"0.0","0.0"], [23412,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,233.99,15206.57,15206.57,15206.57,15206.57,0,0,"0.0","0.0"], [23413,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",86840.98,988.77,87829.75,87829.75,87829.75,87829.75,0,0,"0.0","0.0"], [23414,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,15946.39,60864.13,60864.13,60864.13,60864.13,0,0,"0.0","0.0"], [23415,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",12001,"Retribucions bàsiques grup A2 funcionari",76362.94,-133.45,76229.49,76229.49,76229.49,76229.49,0,0,"0.0","0.0"], [23416,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",12001,"Retribucions bàsiques grup A2 funcionari",52664.08,5400.79,58064.87,58064.87,58064.87,58064.87,0,0,"0.0","0.0"], [23417,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",118494.18,5892.99,124387.17,124387.17,124387.17,124387.17,0,0,"0.0","0.0"], [23418,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,13806.81,40138.85,40138.85,40138.85,40138.85,0,0,"0.0","0.0"], [23419,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,170.22,13336.24,13336.24,13336.24,13336.24,0,0,"0.0","0.0"], [23420,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,180.32,13346.34,13346.34,13346.34,13346.34,0,0,"0.0","0.0"], [23421,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",12003,"Retribucions bàsiques grup C1 funcionari",60502.56,10317.16,70819.72,70819.72,70819.72,70819.72,0,0,"0.0","0.0"], [23422,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,-9118.7,965.06,965.06,965.06,965.06,0,0,"0.0","0.0"], [23423,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",8739.6,139.03,8878.63,8878.63,8878.63,8878.63,0,0,"0.0","0.0"], [23424,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,327.86,20495.38,20495.38,20495.38,20495.38,0,0,"0.0","0.0"], [23425,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,143.39,10227.15,10227.15,10227.15,10227.15,0,0,"0.0","0.0"], [23426,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",47730.48,4654.59,52385.07,52385.07,52385.07,52385.07,0,0,"0.0","0.0"], [23427,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,327.67,20495.19,20495.19,20495.19,20495.19,0,0,"0.0","0.0"], [23428,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,-9196.34,21054.94,21054.94,21054.94,21054.94,0,0,"0.0","0.0"], [23429,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",12004,"Retribucions bàsiques grup C2 funcionari",31909.14,1372.76,33281.9,33281.9,33281.9,33281.9,0,0,"0.0","0.0"], [23430,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,7509.86,16057.04,16057.04,16057.04,16057.04,0,0,"0.0","0.0"], [23431,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.92,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [23432,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23231,"Promoció de la gent gran",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.92,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [23433,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,-2609.73,5937.45,5937.45,5937.45,5937.45,0,0,"0.0","0.0"], [23434,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,-3018.44,14075.92,14075.92,14075.92,14075.92,0,0,"0.0","0.0"], [23435,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,23.24,17117.6,17117.6,17117.6,17117.6,0,0,"0.0","0.0"], [23436,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",12005,"Retribucions bàsiques grup E funcionaris",15666,-6471.89,9194.11,9194.11,9194.11,9194.11,0,0,"0.0","0.0"], [23437,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",12005,"Retribucions bàsiques grup E funcionaris",7833,127.4,7960.4,7960.4,7960.4,7960.4,0,0,"0.0","0.0"], [23438,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",12006,"Trienis funcionaris",45745.01,5333.72,51078.73,51078.73,51078.73,51078.73,0,0,"0.0","0.0"], [23439,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",12006,"Trienis funcionaris",17223.38,-5735.89,11487.49,11487.49,11487.49,11487.49,0,0,"0.0","0.0"], [23440,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",47184.79,-2100.82,45083.97,45083.97,45083.97,45083.97,0,0,"0.0","0.0"], [23441,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23231,"Promoció de la gent gran",12006,"Trienis funcionaris",3320.46,55.51,3375.97,3375.97,3375.97,3375.97,0,0,"0.0","0.0"], [23442,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",12006,"Trienis funcionaris",17450.93,-3093.19,14357.74,14357.74,14357.74,14357.74,0,0,"0.0","0.0"], [23443,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",12006,"Trienis funcionaris",3685.8,53.42,3739.22,3739.22,3739.22,3739.22,0,0,"0.0","0.0"], [23444,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",12006,"Trienis funcionaris",32538.82,1031.28,33570.1,33570.1,33570.1,33570.1,0,0,"0.0","0.0"], [23445,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",12006,"Trienis funcionaris",28218.16,-396.45,27821.71,27821.71,27821.71,27821.71,0,0,"0.0","0.0"], [23446,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",12006,"Trienis funcionaris",25855.13,-3921.55,21933.58,21933.58,21933.58,21933.58,0,0,"0.0","0.0"], [23447,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",12100,"Complement desti funcionaris",138687.22,6416.2,145103.42,145103.42,145103.42,145103.42,0,0,"0.0","0.0"], [23448,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",12100,"Complement desti funcionaris",55815.9,-5459.42,50356.48,50356.48,50356.48,50356.48,0,0,"0.0","0.0"], [23449,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",12100,"Complement desti funcionaris",116559.24,9026.77,125586.01,125586.01,125586.01,125586.01,0,0,"0.0","0.0"], [23450,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23231,"Promoció de la gent gran",12100,"Complement desti funcionaris",5638.22,91.77,5729.99,5729.99,5729.99,5729.99,0,0,"0.0","0.0"], [23451,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",12100,"Complement desti funcionaris",23703.54,-4405.98,19297.56,19297.56,19297.56,19297.56,0,0,"0.0","0.0"], [23452,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",12100,"Complement desti funcionaris",5638.22,100.19,5738.41,5738.41,5738.41,5738.41,0,0,"0.0","0.0"], [23453,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",12100,"Complement desti funcionaris",63135.8,8970.31,72106.11,72106.11,72106.11,72106.11,0,0,"0.0","0.0"], [23454,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",12100,"Complement desti funcionaris",65164.4,1180.22,66344.62,66344.62,66344.62,66344.62,0,0,"0.0","0.0"], [23455,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",12100,"Complement desti funcionaris",59768.1,4310.27,64078.37,64078.37,64078.37,64078.37,0,0,"0.0","0.0"], [23456,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",12101,"Complement específic funcionaris",329800.1,42615.86,372415.96,372415.96,372415.96,372415.96,0,0,"0.0","0.0"], [23457,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",12101,"Complement específic funcionaris",116350.22,-9099.66,107250.56,107250.56,107250.56,107250.56,0,0,"0.0","0.0"], [23458,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",244747.28,42296.29,287043.57,287043.57,287043.57,287043.57,0,0,"0.0","0.0"], [23459,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23231,"Promoció de la gent gran",12101,"Complement específic funcionaris",15260.42,1641.43,16901.85,16901.85,16901.85,16901.85,0,0,"0.0","0.0"], [23460,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",12101,"Complement específic funcionaris",59558.52,-1480.98,58077.54,58077.54,58077.54,58077.54,0,0,"0.0","0.0"], [23461,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",12101,"Complement específic funcionaris",12278.84,1612.7,13891.54,13891.54,13891.54,13891.54,0,0,"0.0","0.0"], [23462,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",12101,"Complement específic funcionaris",145552.94,32261.03,177813.97,177813.97,177813.97,177813.97,0,0,"0.0","0.0"], [23463,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",12101,"Complement específic funcionaris",141637.56,13806.42,155443.98,155443.98,155443.98,155443.98,0,0,"0.0","0.0"], [23464,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",12101,"Complement específic funcionaris",136774.96,19048.58,155823.54,155823.54,155823.54,155823.54,0,0,"0.0","0.0"], [23465,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",12700,"Contribucions plans i fons pensio personal funcion",0,2025.97,2025.97,2025.97,2025.97,2025.97,0,0,"0.0","0.0"], [23466,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",12700,"Contribucions plans i fons pensio personal funcion",0,533.15,533.15,533.15,533.15,533.15,0,0,"0.0","0.0"], [23467,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1261.79,1261.79,1261.79,1261.79,1261.79,0,0,"0.0","0.0"], [23468,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23231,"Promoció de la gent gran",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23469,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",12700,"Contribucions plans i fons pensio personal funcion",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [23470,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23471,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1057.42,1057.42,1057.42,1057.42,1057.42,0,0,"0.0","0.0"], [23472,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,746.41,746.41,746.41,746.41,746.41,0,0,"0.0","0.0"], [23473,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",12700,"Contribucions plans i fons pensio personal funcion",0,746.41,746.41,746.41,746.41,746.41,0,0,"0.0","0.0"], [23474,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",13000,"Retribucions basiques personal laboral f",13400.98,-13.58,13387.4,13387.4,13387.4,13387.4,0,0,"0.0","0.0"], [23475,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",13000,"Retribucions basiques personal laboral f",19028.33,-19028.33,0,0,0,0,0,0,"0.0","0.0"], [23476,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",13000,"Retribucions basiques personal laboral f",24732.54,-2008.85,22723.69,22723.69,22723.69,22723.69,0,0,"0.0","0.0"], [23477,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",13000,"Retribucions basiques personal laboral f",34122.02,-5318.59,28803.43,28803.43,28803.43,28803.43,0,0,"0.0","0.0"], [23478,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",13000,"Retribucions basiques personal laboral f",9730.5,-275.76,9454.74,9454.74,9454.74,9454.74,0,0,"0.0","0.0"], [23479,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",13000,"Retribucions basiques personal laboral f",39650.47,645.43,40295.9,40295.9,40295.9,40295.9,0,0,"0.0","0.0"], [23480,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",13002,"Retribució complementaria personal labor",20035.26,1340.88,21376.14,21376.14,21376.14,21376.14,0,0,"0.0","0.0"], [23481,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",13002,"Retribució complementaria personal labor",20553.26,-20553.26,0,0,0,0,0,0,"0.0","0.0"], [23482,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",13002,"Retribució complementaria personal labor",37711.94,-1263.07,36448.87,36448.87,36448.87,36448.87,0,0,"0.0","0.0"], [23483,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",13002,"Retribució complementaria personal labor",48030.08,-2213.18,45816.9,45816.9,45816.9,45816.9,0,0,"0.0","0.0"], [23484,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",13002,"Retribució complementaria personal labor",13741.7,1812.55,15554.25,15554.25,15554.25,15554.25,0,0,"0.0","0.0"], [23485,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",13002,"Retribució complementaria personal labor",68640.88,5280.89,73921.77,73921.77,73921.77,73921.77,0,0,"0.0","0.0"], [23486,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",13100,"Retribucions basiques i compl. pers.temp",29158.46,-28610.18,548.28,548.28,548.28,548.28,0,0,"0.0","0.0"], [23487,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",13100,"Retribucions basiques i compl. pers.temp",0,28296.22,28296.22,28296.22,28296.22,28296.22,0,0,"0.0","0.0"], [23488,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23489,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [23490,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",13700,"Contribucions plans i fons pensio personal laboral",0,239.92,239.92,239.92,239.92,239.92,0,0,"0.0","0.0"], [23491,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23492,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",13700,"Contribucions plans i fons pensio personal laboral",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [23493,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",15000,"Productivitat",56702.76,-2207.81,54494.95,54494.95,54494.95,54494.95,0,0,"0.0","0.0"], [23494,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",15000,"Productivitat",23403.68,-6118.79,17284.89,17284.89,17284.89,17284.89,0,0,"0.0","0.0"], [23495,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",15000,"Productivitat",47961.09,-12.77,47948.32,47948.32,47948.32,47948.32,0,0,"0.0","0.0"], [23496,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23231,"Promoció de la gent gran",15000,"Productivitat",2341.58,32.82,2374.4,2374.4,2374.4,2374.4,0,0,"0.0","0.0"], [23497,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",15000,"Productivitat",16243.21,468.74,16711.95,16711.95,16711.95,16711.95,0,0,"0.0","0.0"], [23498,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",15000,"Productivitat",2282.8,32.82,2315.62,2315.62,2315.62,2315.62,0,0,"0.0","0.0"], [23499,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",15000,"Productivitat",27040.23,-2258.6,24781.63,24781.63,24781.63,24781.63,0,0,"0.0","0.0"], [23500,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",15000,"Productivitat",24865.7,-4331.81,20533.89,20533.89,20533.89,20533.89,0,0,"0.0","0.0"], [23501,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",15000,"Productivitat",27992.22,-1452.27,26539.95,26539.95,26539.95,26539.95,0,0,"0.0","0.0"], [23502,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",15100,"Gratificacions",0,14043.84,14043.84,14043.84,14043.84,14043.84,0,0,"0.0","0.0"], [23503,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,4444.48,4444.48,4444.48,4444.48,4444.48,0,0,"0.0","0.0"], [23504,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",15100,"Gratificacions",0,1061.92,1061.92,1061.92,1061.92,1061.92,0,0,"0.0","0.0"], [23505,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",15100,"Gratificacions",0,1045.76,1045.76,1045.76,1045.76,1045.76,0,0,"0.0","0.0"], [23506,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",15100,"Gratificacions",0,1777.22,1777.22,1777.22,1777.22,1777.22,0,0,"0.0","0.0"], [23507,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [23508,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",16000,"Primes i quotes SS pers.laboral i altres",11075.52,1316.8,12392.32,12392.32,12392.32,12392.32,0,0,"0.0","0.0"], [23509,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",16000,"Primes i quotes SS pers.laboral i altres",22782.3,-22626.97,155.33,155.33,155.33,155.33,0,0,"0.0","0.0"], [23510,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",16000,"Primes i quotes SS pers.laboral i altres",20135.88,7716.14,27852.02,27852.02,27852.02,27852.02,0,0,"0.0","0.0"], [23511,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",16000,"Primes i quotes SS pers.laboral i altres",27197.62,-2506.99,24690.63,24690.63,24690.63,24690.63,0,0,"0.0","0.0"], [23512,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",109223.04,-131.17,109091.87,109091.87,109091.87,109091.87,0,0,"0.0","0.0"], [23513,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",8226.2,556.57,8782.77,8782.77,8782.77,8782.77,0,0,"0.0","0.0"], [23514,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",16000,"Primes i quotes SS pers.laboral i altres",34028.9,1356.56,35385.46,35385.46,35385.46,35385.46,0,0,"0.0","0.0"], [23515,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",16001,"Primes i quotes SS funcion integrats",77915.88,-1951.26,75964.62,75964.62,75964.62,75964.62,0,0,"0.0","0.0"], [23516,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",16001,"Primes i quotes SS funcion integrats",43030.68,-11888.04,31142.64,31142.64,31142.64,31142.64,0,0,"0.0","0.0"], [23517,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",42164.04,-2682.74,39481.3,39481.3,39481.3,39481.3,0,0,"0.0","0.0"], [23518,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23231,"Promoció de la gent gran",16001,"Primes i quotes SS funcion integrats",9249.48,-331.65,8917.83,8917.83,8917.83,8917.83,0,0,"0.0","0.0"], [23519,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",16001,"Primes i quotes SS funcion integrats",33059.39,-6624.28,26435.11,26435.11,26435.11,26435.11,0,0,"0.0","0.0"], [23520,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",16001,"Primes i quotes SS funcion integrats",8983.56,-342.66,8640.9,8640.9,8640.9,8640.9,0,0,"0.0","0.0"], [23521,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",86603.85,-666.99,85936.86,85936.86,85936.86,85936.86,0,0,"0.0","0.0"], [23522,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",16001,"Primes i quotes SS funcion integrats",50739.27,-2863.16,47876.11,47876.11,47876.11,47876.11,0,0,"0.0","0.0"], [23523,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",16001,"Primes i quotes SS funcion integrats",50037.66,-17670.01,32367.65,32367.65,32367.65,32367.65,0,0,"0.0","0.0"], [23524,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",16002,"Primes i quotes SS func. nou ingres",33613.8,12029.44,45643.24,45643.24,45643.24,45643.24,0,0,"0.0","0.0"], [23525,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",16002,"Primes i quotes SS func. nou ingres",21780.12,-10429.29,11350.83,11350.83,11350.83,11350.83,0,0,"0.0","0.0"], [23526,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",78733.08,18636.6,97369.68,97369.68,97369.68,97369.68,0,0,"0.0","0.0"], [23527,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",16002,"Primes i quotes SS func. nou ingres",8037.84,612.05,8649.89,8649.89,8649.89,8649.89,0,0,"0.0","0.0"], [23528,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",14715.63,-5927.03,8788.6,8788.6,8788.6,8788.6,0,0,"0.0","0.0"], [23529,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",16002,"Primes i quotes SS func. nou ingres",26608.2,9007.05,35615.25,35615.25,35615.25,35615.25,0,0,"0.0","0.0"], [23530,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",16005,"Primes i quotes SS interi nou ingr",120268.19,3339.83,123608.02,123608.02,123608.02,123608.02,0,0,"0.0","0.0"], [23531,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",16005,"Primes i quotes SS interi nou ingr",27595.83,15535.66,43131.49,43131.49,43131.49,43131.49,0,0,"0.0","0.0"], [23532,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",63110.78,-1393.78,61717,61717,61717,61717,0,0,"0.0","0.0"], [23533,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",7153.2,14433.32,21586.52,21586.52,21586.52,21586.52,0,0,"0.0","0.0"], [23534,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",49598.76,5902.79,55501.55,55501.55,55501.55,55501.55,0,0,"0.0","0.0"], [23535,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",16005,"Primes i quotes SS interi nou ingr",25248.24,13400.35,38648.59,38648.59,38648.59,38648.59,0,0,"0.0","0.0"], [23536,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15111,"Llicències",16203,"Acció social (no subjecte IRPF)",0,1106.2,1106.2,1106.2,1106.2,1106.2,0,0,"0.0","0.0"], [23537,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",16203,"Acció social (no subjecte IRPF)",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [23538,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,394.36,394.36,394.36,394.36,394.36,0,0,"0.0","0.0"], [23539,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [23540,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,517.48,517.48,517.48,517.48,517.48,0,0,"0.0","0.0"], [23541,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,300.74,300.74,300.74,300.74,300.74,0,0,"0.0","0.0"], [23542,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",16203,"Acció social (no subjecte IRPF)",0,551.88,551.88,551.88,551.88,551.88,0,0,"0.0","0.0"], [23543,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [23544,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [23545,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",16400,"Complement familiar",0,2749.86,2749.86,2749.86,2749.86,2749.86,0,0,"0.0","0.0"], [23546,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",189294.52,-72879.87,116414.65,116414.65,116414.65,116414.65,0,0,"0.0","0.0"], [23547,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",182000,-75301.36,106698.64,106698.64,99019.27,73828.42,25190.85,7679.37,"0.0","0.0"], [23548,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",4000,-2762.96,1237.04,1161.6,915.34,915.34,0,321.7,"0.0","0.0"], [23549,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23013,"Serveis comuns d'equipaments de serveis socials",21200,"Manteniment edificis i altres construc.",0,48231.7,48231.7,48231.7,48231.7,0,48231.7,0,"0.0","0.0"], [23550,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23221,"Promoció i atenció a la joventut",21200,"Manteniment edificis i altres construc.",0,48395.62,48395.62,48395.62,48395.62,0,48395.62,0,"0.0","0.0"], [23551,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",34211,"Instal·lacions esportives",21200,"Manteniment edificis i altres construc.",0,89307.73,89307.73,89307.73,89307.73,0,89307.73,0,"0.0","0.0"], [23552,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",618005.65,42824.9,660830.55,660830.55,660830.27,538479.85,122350.42,0.28,"0.0","0.0"], [23553,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",343920.91,108389.83,452310.74,452310.74,451074.93,312524.35,138550.58,1235.81,"0.0","0.0"], [23554,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15344,"Manteniment-millora espais públics no centralitzat",21201,"Despeses comunitat de propietaris",0,102608.93,102608.93,102608.93,102608.93,0,102608.93,0,"0.0","0.0"], [23555,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",73954.01,2250.96,76204.97,76204.97,75767.76,36169.19,39598.57,437.21,"0.0","0.0"], [23556,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93314,"Manteniment d’edificis i solars no centralitzats",21300,"Manteniment maquinària, instal. i util.",50000,-46645.88,3354.12,3354.12,3354.12,3354.12,0,0,"0.0","0.0"], [23557,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",21500,"Manteniment mobiliari i equipament",25343.82,20900.86,46244.68,46244.68,45491.66,25781.85,19709.81,753.02,"0.0","0.0"], [23558,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",21600,"Manteniment equips i software proces d'i",36053,849.3,36902.3,36902.25,36902.25,25884.06,11018.19,0.05,"0.0","0.0"], [23559,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",16857.93,8917.52,25775.45,24416.99,23906.55,13109.98,10796.57,1868.9,"0.0","0.0"], [23560,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",4000,0,4000,3729,3729,3729,0,271,"0.0","0.0"], [23561,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22002,"Material informatic no inventariable",25093.1,15396.1,40489.2,40449.1,40449.06,26035.24,14413.82,40.14,"0.0","0.0"], [23562,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",621415.82,-21061.89,600353.93,600353.93,539701.24,415923.25,123777.99,60652.69,"0.0","0.0"], [23563,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93314,"Manteniment d’edificis i solars no centralitzats",22100,"Energia elèctrica",0,46000,46000,44052.18,43345.78,43345.78,0,2654.22,"0.0","0.0"], [23564,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",57917.04,41990.96,99908,99908,99389.16,99389.16,0,518.84,"0.0","0.0"], [23565,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93312,"Manteniment d’edificis centralitzats",22102,"Gas",45169.53,0,45169.53,41103.67,30489.01,21853.95,8635.06,14680.52,"0.0","0.0"], [23566,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22105,"Productes alimentaris",2150,1335.3,3485.3,3485.3,3115.7,2864.9,250.8,369.6,"0.0","0.0"], [23567,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23212,"Gestió equipaments d'infants i adolescents",22109,"Altre material de consum",0,647.97,647.97,647.97,647.97,0,647.97,0,"0.0","0.0"], [23568,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33712,"Accions complementàries en els centres cívics",22109,"Altre material de consum",2779,2171.11,4950.11,4950.11,4950.11,0,4950.11,0,"0.0","0.0"], [23569,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",34112,"Foment i promoció de la pràctica esportiva",22109,"Altre material de consum",1976,3024,5000,4914.89,4914.89,4914.89,0,85.11,"0.0","0.0"], [23570,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22109,"Altre material de consum",6368.04,-1082.43,5285.61,3367.31,3367.31,2236.98,1130.33,1918.3,"0.0","0.0"], [23571,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",143864,0,143864,127617.51,126428.29,115198.29,11230,17435.71,"0.0","0.0"], [23572,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22201,"Comunicacions postals",23200,7864.49,31064.49,31064.49,28831.3,19745.58,9085.72,2233.19,"0.0","0.0"], [23573,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22601,"Atencions protocolaries i representativ.",8,932.97,940.97,940.97,940.97,392.22,548.75,0,"0.0","0.0"], [23574,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",22606,"Reunions, conferències i cursos",0,470,470,470,470,470,0,0,"0.0","0.0"], [23575,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33811,"Festes i actes populars",22609,"Festes populars",110000,74779.64,184779.64,182795.52,182282.5,170773.72,11508.78,2497.14,"0.0","0.0"], [23576,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15344,"Manteniment-millora espais públics no centralitzat",22610,"Despeses compra serveis",7372,-7372,0,0,0,0,0,0,"0.0","0.0"], [23577,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",17211,"Intervenció mediambiental",22610,"Despeses compra serveis",10000,-1891,8109,8109,5109,2937.05,2171.95,3000,"0.0","0.0"], [23578,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",22610,"Despeses compra serveis",6737.13,134669.86,141406.99,139852.99,132871.29,93126.31,39744.98,8535.7,"0.0","0.0"], [23579,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23221,"Promoció i atenció a la joventut",22610,"Despeses compra serveis",73600.46,-13929.08,59671.38,49468.7,49468.7,46479.08,2989.62,10202.68,"0.0","0.0"], [23580,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",20200,17420,37620,37620,37620,37620,0,0,"0.0","0.0"], [23581,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23241,"Promoció de les dones",22610,"Despeses compra serveis",13706,6437.69,20143.69,14921.56,14921.56,12674.31,2247.25,5222.13,"0.0","0.0"], [23582,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23261,"Promoció de la convivència i interculturalitat",22610,"Despeses compra serveis",0,46422.35,46422.35,43682.73,42843.73,28023.35,14820.38,3578.62,"0.0","0.0"], [23583,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23411,"Atenció a les persones discapacitades",22610,"Despeses compra serveis",6305,6073.83,12378.83,12099.24,12099.24,2534.55,9564.69,279.59,"0.0","0.0"], [23584,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",32612,"Altres serveis complementaris d'educació",22610,"Despeses compra serveis",100000,-11.09,99988.91,99984.79,99984.78,92456.59,7528.19,4.13,"0.0","0.0"], [23585,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33212,"Activitats a les biblioteques dels districtes",22610,"Despeses compra serveis",13462.9,-577.9,12885,12469.2,12469.2,11910.2,559,415.8,"0.0","0.0"], [23586,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33411,"Promoció cultural",22610,"Despeses compra serveis",10000,8692.8,18692.8,18692.8,18692.8,18692.8,0,0,"0.0","0.0"], [23587,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33712,"Accions complementàries en els centres cívics",22610,"Despeses compra serveis",1840,-1840,0,0,0,0,0,0,"0.0","0.0"], [23588,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33811,"Festes i actes populars",22610,"Despeses compra serveis",41548.96,55270.15,96819.11,95493.62,95493.62,89098.04,6395.58,1325.49,"0.0","0.0"], [23589,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",34112,"Foment i promoció de la pràctica esportiva",22610,"Despeses compra serveis",12325,0,12325,11967.96,11967.96,11967.96,0,357.04,"0.0","0.0"], [23590,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",43341,"Dinamització econòmica de proximitat",22610,"Despeses compra serveis",154400,24037,178437,176021.66,176021.66,87075.15,88946.51,2415.34,"0.0","0.0"], [23591,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22610,"Despeses compra serveis",31742.25,50648.26,82390.51,81960.67,74834.08,69807.87,5026.21,7556.43,"0.0","0.0"], [23592,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92412,"Participació ciutadana i associativa de districtes",22610,"Despeses compra serveis",45000,43763.09,88763.09,84459.51,84459.5,62140.66,22318.84,4303.59,"0.0","0.0"], [23593,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",22610,"Despeses compra serveis",80417.1,47100,127517.1,127516.68,127516.63,122081.96,5434.67,0.47,"0.0","0.0"], [23594,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93314,"Manteniment d’edificis i solars no centralitzats",22610,"Despeses compra serveis",81592.48,-75592.48,6000,4722.44,4722.44,4275.57,446.87,1277.56,"0.0","0.0"], [23595,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92014,"Serveis jurídics",22611,"Altres desp. Indemnitzacions, sentències",4125,604.36,4729.36,4729.36,4729.36,22.05,4707.31,0,"0.0","0.0"], [23596,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15321,"Manteniment i renovació del paviment",22699,"Altres despeses diverses",160000,-160000,0,0,0,0,0,0,"0.0","0.0"], [23597,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15361,"Pla de Barris",22699,"Altres despeses diverses",73000,-73000,0,0,0,0,0,0,"0.0","0.0"], [23598,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23021,"Administració general serveis a persones-territori",22699,"Altres despeses diverses",64000,-64000,0,0,0,0,0,0,"0.0","0.0"], [23599,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",22699,"Altres despeses diverses",74000,-74000,0,0,0,0,0,0,"0.0","0.0"], [23600,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92922,"Reserves per realització d'ingressos",22699,"Altres despeses diverses",90000,-72151.55,17848.45,0,0,0,0,17848.45,"0.0","0.0"], [23601,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",1062218.08,0,1062218.08,1062218.08,908814,756843.88,151970.12,153404.08,"0.0","0.0"], [23602,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15344,"Manteniment-millora espais públics no centralitzat",22703,"Treballs tècnics",4944.34,43251.46,48195.8,48195.8,48195.8,2783,45412.8,0,"0.0","0.0"], [23603,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22703,"Treballs tècnics",16500,20302.27,36802.27,36802.27,33655.28,21759.01,11896.27,3146.99,"0.0","0.0"], [23604,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",13464,-5351.18,8112.82,8112.82,8112.8,6084.6,2028.2,0.02,"0.0","0.0"], [23605,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93314,"Manteniment d’edificis i solars no centralitzats",22703,"Treballs tècnics",6000,66442.64,72442.64,72442.64,66931.09,41375.89,25555.2,5511.55,"0.0","0.0"], [23606,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",651249.49,48341.01,699590.5,699590.5,699590.47,362554.43,337036.04,0.03,"0.0","0.0"], [23607,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",759769.5,-36179.51,723589.99,723589.99,723589.84,641168.81,82421.03,0.15,"0.0","0.0"], [23608,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15344,"Manteniment-millora espais públics no centralitzat",22712,"Manteniment vies públiques",53196.26,95291.02,148487.28,148487.28,148487.28,147267.08,1220.2,0,"0.0","0.0"], [23609,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",955580.44,0,955580.44,955580.44,955579.51,864788.19,90791.32,0.93,"0.0","0.0"], [23610,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15344,"Manteniment-millora espais públics no centralitzat",22719,"Altres contractes de serveis municipals",42000,-42000,0,0,0,0,0,0,"0.0","0.0"], [23611,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23212,"Gestió equipaments d'infants i adolescents",22719,"Altres contractes de serveis municipals",482296.19,-36195.94,446100.25,446100.25,445077.07,378832.19,66244.88,1023.18,"0.0","0.0"], [23612,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23222,"Gestió d'equipaments juvenils",22719,"Altres contractes de serveis municipals",602666.32,-55045.26,547621.06,536669.88,536406.9,475416.98,60989.92,11214.16,"0.0","0.0"], [23613,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23232,"Gestió de casals i espais per a la gent gran",22719,"Altres contractes de serveis municipals",139937,-9540.74,130396.26,124598.84,124005.17,88540.22,35464.95,6391.09,"0.0","0.0"], [23614,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23261,"Promoció de la convivència i interculturalitat",22719,"Altres contractes de serveis municipals",57000,0,57000,55471.22,55471.21,50694.61,4776.6,1528.79,"0.0","0.0"], [23615,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",22719,"Altres contractes de serveis municipals",765148.5,62638.4,827786.9,827706.86,827231.3,733736.67,93494.63,555.6,"0.0","0.0"], [23616,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",150000,0,150000,150000,149810.68,142879.8,6930.88,189.32,"0.0","0.0"], [23617,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",34211,"Instal·lacions esportives",22719,"Altres contractes de serveis municipals",65000,5513.64,70513.64,70513.64,70513.56,64637.42,5876.14,0.08,"0.0","0.0"], [23618,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",43211,"Foment del turisme",22719,"Altres contractes de serveis municipals",0,192907.93,192907.93,21558.99,21558.99,3529.99,18029,171348.94,"0.0","0.0"], [23619,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",22719,"Altres contractes de serveis municipals",12584,-3776.59,8807.41,8633.1,7281.4,7281.4,0,1526.01,"0.0","0.0"], [23620,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92414,"Actuacions de civisme",22719,"Altres contractes de serveis municipals",157640,-1660.8,155979.2,155979.2,155522.47,143171.38,12351.09,456.73,"0.0","0.0"], [23621,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92521,"Direcció de comunicació",22719,"Altres contractes de serveis municipals",72100,-72100,0,0,0,0,0,0,"0.0","0.0"], [23622,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93312,"Manteniment d’edificis centralitzats",22719,"Altres contractes de serveis municipals",36315.84,-36315.84,0,0,0,0,0,0,"0.0","0.0"], [23623,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15114,"Execucions subsidiàries",22725,"Execucions subsidiàries",5344.7,-5344.7,0,0,0,0,0,0,"0.0","0.0"], [23624,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",11293333.92,0,11293333.92,11293333.92,11293333.54,9394649.28,1898684.26,0.38,"0.0","0.0"], [23625,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15357,"Llei de Barris La Vinya-Can Clos",22750,"Despeses corrents llei de barris",0,129703.5,129703.5,126817.62,106610,86310.12,20299.88,23093.5,"0.0","0.0"], [23626,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",173600,-74600,99000,98500,98500,88000,10500,500,"0.0","0.0"], [23627,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",23010,"Dietes del personal directiu",685.19,-685.19,0,0,0,0,0,0,"0.0","0.0"], [23628,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",23110,"Locomoció del personal directiu",734,0,734,230.05,230.05,166,64.05,503.95,"0.0","0.0"], [23629,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",23120,"Locomoció del personal no directiu",5716,0,5716,5500.45,5500.44,5436.19,64.25,215.56,"0.0","0.0"], [23630,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",3811500,0,3811500,3811500,3811500,3811500,0,0,"0.0","0.0"], [23631,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",4925500,0,4925500,4925500,4925500,4925500,0,0,"0.0","0.0"], [23632,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23122,"Atenció social individual i familiar",48003,"Ajuts per a allotjaments",3800,0,3800,3800,3800,0,3800,0,"0.0","0.0"], [23633,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",48100,"Ajuts per estudis i investigació",28800,-15860.16,12939.84,12939.84,12939.84,12939.84,0,0,"0.0","0.0"], [23634,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33212,"Activitats a les biblioteques dels districtes",48101,"Premis, beques i pensions immigr.",4000,275,4275,4275,4275,3900,375,0,"0.0","0.0"], [23635,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33811,"Festes i actes populars",48101,"Premis, beques i pensions immigr.",6000,-811.87,5188.13,5130,5130,5130,0,58.13,"0.0","0.0"], [23636,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",43341,"Dinamització econòmica de proximitat",48101,"Premis, beques i pensions immigr.",3600,0,3600,0,0,0,0,3600,"0.0","0.0"], [23637,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",48572,"AV Font de la Guatlla-Magòria (gestió CC",133741,892.51,134633.51,134633.51,134633.51,133741,892.51,0,"0.0","0.0"], [23638,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33811,"Festes i actes populars",48573,"Federació Festa Major de Sants",111000,-1000,110000,110000,110000,110000,0,0,"0.0","0.0"], [23639,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23281,"Serveis i projectes comunitaris",48574,"Unió d'entitats La Marina-Zona Franca",66256,0.65,66256.65,66256,66256,66256,0,0.65,"0.0","0.0"], [23640,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",48574,"Unió d'entitats La Marina-Zona Franca",80000,-26700,53300,53300,53300,53300,0,0,"0.0","0.0"], [23641,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92416,"Gestió equipaments de participació dels districtes",48574,"Unió d'entitats La Marina-Zona Franca",0,36601.54,36601.54,36601.54,0,0,0,36601.54,"0.0","0.0"], [23642,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",48576,"Coordinadora entitats Poble Sec-Sortidor",37000,0,37000,37000,37000,37000,0,0,"0.0","0.0"], [23643,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92416,"Gestió equipaments de participació dels districtes",48712,"Coordinadora Entitats per la Lleialtat Santsenca",190000,0,190000,190000,190000,190000,0,0,"0.0","0.0"], [23644,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",48713,"Secretariat Sants, Hostafrancs i La Bordeta",110000,0,110000,110000,110000,110000,0,0,"0.0","0.0"], [23645,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92416,"Gestió equipaments de participació dels districtes",48714,"AAVV La Vinya",24000,0,24000,24000,24000,24000,0,0,"0.0","0.0"], [23646,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92416,"Gestió equipaments de participació dels districtes",48715,"AAVV Sant Cristòfol",24000,-24000,0,0,0,0,0,0,"0.0","0.0"], [23647,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",654297.67,-5137.67,649160,649160,649160,639160,10000,0,"0.0","0.0"], [23648,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [23649,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [23650,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",33711,"Gestió de centres cívics",48998,"Subvencions per gestió de Centres Cívics",0,27344.36,27344.36,27344.36,27344.36,26700,644.36,0,"0.0","0.0"], [23651,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",23232,"Gestió de casals i espais per a la gent gran",48999,"Subvencions gestió de serveis",229743,-0.65,229742.35,229742.35,229742.35,229742.35,0,0,"0.0","0.0"], [23652,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",34211,"Instal·lacions esportives",48999,"Subvencions gestió de serveis",136000,11239.77,147239.77,147239.77,147239.77,72533.34,74706.43,0,"0.0","0.0"], [23653,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92416,"Gestió equipaments de participació dels districtes",48999,"Subvencions gestió de serveis",12000,-12000,0,0,0,0,0,0,"0.0","0.0"], [23654,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15357,"Llei de Barris La Vinya-Can Clos",60639,"Expropiació PIM. C/ Aviador Ruiz de Alda 26-29",0,320778.21,320778.21,0,0,0,0,320778.21,"0.0","0.0"], [23655,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15344,"Manteniment-millora espais públics no centralitzat",61116,"PMI. Manteniment via pública",300000,-102608.93,197391.07,197391,197362.46,0,197362.46,28.61,"0.0","0.0"], [23656,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15331,"Manteniment i renovació de les estructures vials",63201,"Pg. de la Zona Franca. Manteniment",474546,-474546,0,0,0,0,0,0,"0.0","0.0"], [23657,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",15131,"Redacció de projectes-execució d'obres",63207,"Can Batlló. Equipaments",40637,-40637,0,0,0,0,0,0,"0.0","0.0"], [23658,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",339882.4,170558,510440.4,509853.71,509453.68,426714.05,82739.63,986.72,"0.0","0.0"], [23659,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",63501,"Béns mobles de reposició",79080.83,-22165.74,56915.09,56897.59,52696.04,42713.54,9982.5,4219.05,"0.0","0.0"], [23660,2018,"P0801900B",801930008,1620343,"Barcelona","0603","SANTS-MONTJUÏC",92011,"Administració general",63601,"Reposició equips informàtics",0,63084.91,63084.91,63084.64,63084.64,34247.47,28837.17,0.27,"0.0","0.0"], [23661,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",400149.68,-48979.52,351170.16,351170.16,351170.16,351170.16,0,0,"0.0","0.0"], [23662,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",10100,"Retribucions bàsiques personal directiu",67693.02,3150.12,70843.14,70843.14,70843.14,70843.14,0,0,"0.0","0.0"], [23663,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",149131.6,3145.62,152277.22,152277.22,152277.22,152277.22,0,0,"0.0","0.0"], [23664,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23665,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23666,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",12000,"Retribucions bàsiques grup A1 funcionari",74862.9,-5553.28,69309.62,69309.62,69309.62,69309.62,0,0,"0.0","0.0"], [23667,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-306.94,29638.22,29638.22,29638.22,29638.22,0,0,"0.0","0.0"], [23668,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",74862.9,317.84,75180.74,75180.74,75180.74,75180.74,0,0,"0.0","0.0"], [23669,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-1340.39,28604.77,28604.77,28604.77,28604.77,0,0,"0.0","0.0"], [23670,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-324.66,29620.5,29620.5,29620.5,29620.5,0,0,"0.0","0.0"], [23671,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",12001,"Retribucions bàsiques grup A2 funcionari",78996.12,1126.81,80122.93,80122.93,80122.93,80122.93,0,0,"0.0","0.0"], [23672,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",92162.14,12678.49,104840.63,104840.63,104840.63,104840.63,0,0,"0.0","0.0"], [23673,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,9970.77,36302.81,36302.81,36302.81,36302.81,0,0,"0.0","0.0"], [23674,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",0,11391.08,11391.08,11391.08,11391.08,11391.08,0,0,"0.0","0.0"], [23675,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,214.07,13380.09,13380.09,13380.09,13380.09,0,0,"0.0","0.0"], [23676,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",12001,"Retribucions bàsiques grup A2 funcionari",37743.06,2128.87,39871.93,39871.93,39871.93,39871.93,0,0,"0.0","0.0"], [23677,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,14613.46,24697.22,24697.22,24697.22,24697.22,0,0,"0.0","0.0"], [23678,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,6683.97,16767.73,16767.73,16767.73,16767.73,0,0,"0.0","0.0"], [23679,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,107.14,10190.9,10190.9,10190.9,10190.9,0,0,"0.0","0.0"], [23680,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",79325.92,-20949.41,58376.51,58376.51,58376.51,58376.51,0,0,"0.0","0.0"], [23681,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,-5537.8,4545.96,4545.96,4545.96,4545.96,0,0,"0.0","0.0"], [23682,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",12004,"Retribucions bàsiques grup C2 funcionari",41596.54,9772.81,51369.35,51369.35,51369.35,51369.35,0,0,"0.0","0.0"], [23683,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,-1611.12,15483.24,15483.24,15483.24,15483.24,0,0,"0.0","0.0"], [23684,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,1554.26,10101.44,10101.44,10101.44,10101.44,0,0,"0.0","0.0"], [23685,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,-634.39,7912.79,7912.79,7912.79,7912.79,0,0,"0.0","0.0"], [23686,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",12004,"Retribucions bàsiques grup C2 funcionari",0,8065.63,8065.63,8065.63,8065.63,8065.63,0,0,"0.0","0.0"], [23687,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",12006,"Trienis funcionaris",29777.3,4920.26,34697.56,34697.56,34697.56,34697.56,0,0,"0.0","0.0"], [23688,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",38878.47,5094.52,43972.99,43972.99,43972.99,43972.99,0,0,"0.0","0.0"], [23689,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",12006,"Trienis funcionaris",5160.12,56.06,5216.18,5216.18,5216.18,5216.18,0,0,"0.0","0.0"], [23690,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",12006,"Trienis funcionaris",33334.15,-5695.13,27639.02,27639.02,27639.02,27639.02,0,0,"0.0","0.0"], [23691,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",12006,"Trienis funcionaris",20616.04,-4475.84,16140.2,16140.2,16140.2,16140.2,0,0,"0.0","0.0"], [23692,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",12006,"Trienis funcionaris",11737.02,-661.72,11075.3,11075.3,11075.3,11075.3,0,0,"0.0","0.0"], [23693,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",12006,"Trienis funcionaris",14638.04,1348.1,15986.14,15986.14,15986.14,15986.14,0,0,"0.0","0.0"], [23694,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,0.97,0.97,0.97,0.97,0.97,0,0,"0.0","0.0"], [23695,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,0,0,-276.22,-276.22,-276.22,0,276.22,"0.0","0.0"], [23696,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",12100,"Complement desti funcionaris",113875.02,15276.41,129151.43,129151.43,129151.43,129151.43,0,0,"0.0","0.0"], [23697,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",12100,"Complement desti funcionaris",79120.44,12838.81,91959.25,91959.25,91959.25,91959.25,0,0,"0.0","0.0"], [23698,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",12100,"Complement desti funcionaris",5638.22,114.51,5752.73,5752.73,5752.73,5752.73,0,0,"0.0","0.0"], [23699,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",12100,"Complement desti funcionaris",74527.46,-7844.94,66682.52,66682.52,66682.52,66682.52,0,0,"0.0","0.0"], [23700,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",12100,"Complement desti funcionaris",57782.34,2184.52,59966.86,59966.86,59966.86,59966.86,0,0,"0.0","0.0"], [23701,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",12100,"Complement desti funcionaris",27888.7,-858.81,27029.89,27029.89,27029.89,27029.89,0,0,"0.0","0.0"], [23702,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",12100,"Complement desti funcionaris",37300.06,7582.28,44882.34,44882.34,44882.34,44882.34,0,0,"0.0","0.0"], [23703,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",12101,"Complement específic funcionaris",272903.8,59330.65,332234.45,332234.45,332234.45,332234.45,0,0,"0.0","0.0"], [23704,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",170861.74,45045.36,215907.1,215907.1,215907.1,215907.1,0,0,"0.0","0.0"], [23705,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",12101,"Complement específic funcionaris",14812.84,1697.64,16510.48,16510.48,16510.48,16510.48,0,0,"0.0","0.0"], [23706,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",12101,"Complement específic funcionaris",166825.12,-1296.59,165528.53,165528.53,165528.53,165528.53,0,0,"0.0","0.0"], [23707,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",12101,"Complement específic funcionaris",131083.96,5283.08,136367.04,136367.04,136367.04,136367.04,0,0,"0.0","0.0"], [23708,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",12101,"Complement específic funcionaris",66330.88,2048.78,68379.66,68379.66,68379.66,68379.66,0,0,"0.0","0.0"], [23709,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",12101,"Complement específic funcionaris",81227.02,21023.22,102250.24,102250.24,102250.24,102250.24,0,0,"0.0","0.0"], [23710,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",12700,"Contribucions plans i fons pensio personal funcion",0,1643.88,1643.88,1643.88,1643.88,1643.88,0,0,"0.0","0.0"], [23711,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1066.3,1066.3,1066.3,1066.3,1066.3,0,0,"0.0","0.0"], [23712,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23713,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,853.04,853.04,853.04,853.04,853.04,0,0,"0.0","0.0"], [23714,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [23715,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",12700,"Contribucions plans i fons pensio personal funcion",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [23716,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [23717,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",13000,"Retribucions basiques personal laboral f",17463.52,284.9,17748.42,17748.42,17748.42,17748.42,0,0,"0.0","0.0"], [23718,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",13000,"Retribucions basiques personal laboral f",2487.66,40.75,2528.41,2528.41,2528.41,2528.41,0,0,"0.0","0.0"], [23719,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",13002,"Retribució complementaria personal labor",24530.8,2070.8,26601.6,26601.6,26601.6,26601.6,0,0,"0.0","0.0"], [23720,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",13002,"Retribució complementaria personal labor",3435.46,367.33,3802.79,3802.79,3802.79,3802.79,0,0,"0.0","0.0"], [23721,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",13100,"Retribucions basiques i compl. pers.temp",0,18786.75,18786.75,18786.75,18786.75,18786.75,0,0,"0.0","0.0"], [23722,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",13100,"Retribucions basiques i compl. pers.temp",21746.1,21069.82,42815.92,42815.92,42815.92,42815.92,0,0,"0.0","0.0"], [23723,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",13100,"Retribucions basiques i compl. pers.temp",21746.1,-20168.7,1577.4,1577.4,1577.4,1577.4,0,0,"0.0","0.0"], [23724,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",13100,"Retribucions basiques i compl. pers.temp",0,56.34,56.34,56.34,56.34,56.34,0,0,"0.0","0.0"], [23725,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",13100,"Retribucions basiques i compl. pers.temp",22384.65,-17934.15,4450.5,4450.5,4450.5,4450.5,0,0,"0.0","0.0"], [23726,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23727,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",15000,"Productivitat",44446.55,91.02,44537.57,44537.57,44537.57,44537.57,0,0,"0.0","0.0"], [23728,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",15000,"Productivitat",34482.81,641.57,35124.38,35124.38,35124.38,35124.38,0,0,"0.0","0.0"], [23729,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",15000,"Productivitat",2571.2,32.82,2604.02,2604.02,2604.02,2604.02,0,0,"0.0","0.0"], [23730,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",15000,"Productivitat",30453.09,-2483.92,27969.17,27969.17,27969.17,27969.17,0,0,"0.0","0.0"], [23731,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",15000,"Productivitat",21141.74,809.26,21951,21951,21951,21951,0,0,"0.0","0.0"], [23732,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",15000,"Productivitat",9851.29,460.1,10311.39,10311.39,10311.39,10311.39,0,0,"0.0","0.0"], [23733,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",15000,"Productivitat",14539.9,-598.44,13941.46,13941.46,13941.46,13941.46,0,0,"0.0","0.0"], [23734,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",15100,"Gratificacions",0,5146.36,5146.36,5146.36,5146.36,5146.36,0,0,"0.0","0.0"], [23735,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,4605.12,4605.12,4605.12,4605.12,4605.12,0,0,"0.0","0.0"], [23736,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",15100,"Gratificacions",0,1026.37,1026.37,1026.37,1026.37,1026.37,0,0,"0.0","0.0"], [23737,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",15100,"Gratificacions",0,2417.82,2417.82,2417.82,2417.82,2417.82,0,0,"0.0","0.0"], [23738,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [23739,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",16000,"Primes i quotes SS pers.laboral i altres",0,5995.64,5995.64,5995.64,5995.64,5995.64,0,0,"0.0","0.0"], [23740,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",16000,"Primes i quotes SS pers.laboral i altres",21109.2,6972.76,28081.96,28081.96,28081.96,28081.96,0,0,"0.0","0.0"], [23741,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",123239.16,-15000.91,108238.25,108238.25,108238.25,108238.25,0,0,"0.0","0.0"], [23742,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",23610.36,-6055.65,17554.71,17554.71,17554.71,17554.71,0,0,"0.0","0.0"], [23743,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",16000,"Primes i quotes SS pers.laboral i altres",7411.26,-6214.63,1196.63,1196.63,1196.63,1196.63,0,0,"0.0","0.0"], [23744,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",16001,"Primes i quotes SS funcion integrats",37231.32,-1853.51,35377.81,35377.81,35377.81,35377.81,0,0,"0.0","0.0"], [23745,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",43985.32,2690.97,46676.29,46676.29,46676.29,46676.29,0,0,"0.0","0.0"], [23746,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",16001,"Primes i quotes SS funcion integrats",9987.24,-311.64,9675.6,9675.6,9675.6,9675.6,0,0,"0.0","0.0"], [23747,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",60992.16,-16712.02,44280.14,44280.14,44280.14,44280.14,0,0,"0.0","0.0"], [23748,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [23749,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",16001,"Primes i quotes SS funcion integrats",10488.79,152.58,10641.37,10641.37,10641.37,10641.37,0,0,"0.0","0.0"], [23750,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",16001,"Primes i quotes SS funcion integrats",20293.08,670.51,20963.59,20963.59,20963.59,20963.59,0,0,"0.0","0.0"], [23751,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",16002,"Primes i quotes SS func. nou ingres",52549.83,23819.52,76369.35,76369.35,76369.35,76369.35,0,0,"0.0","0.0"], [23752,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",65211.9,3269.07,68480.97,68480.97,68480.97,68480.97,0,0,"0.0","0.0"], [23753,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",51806.96,-5867.38,45939.58,45939.58,45939.58,45939.58,0,0,"0.0","0.0"], [23754,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",16002,"Primes i quotes SS func. nou ingres",30524.4,-7405.78,23118.62,23118.62,23118.62,23118.62,0,0,"0.0","0.0"], [23755,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",16002,"Primes i quotes SS func. nou ingres",18139.2,-5445.69,12693.51,12693.51,12693.51,12693.51,0,0,"0.0","0.0"], [23756,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",16002,"Primes i quotes SS func. nou ingres",11343.6,66.1,11409.7,11409.7,11409.7,11409.7,0,0,"0.0","0.0"], [23757,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",16005,"Primes i quotes SS interi nou ingr",88922.6,4778.19,93700.79,93700.79,93700.79,93700.79,0,0,"0.0","0.0"], [23758,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",12624.12,8824.32,21448.44,21448.44,21448.44,21448.44,0,0,"0.0","0.0"], [23759,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",7432.8,12824.34,20257.14,20257.14,20257.14,20257.14,0,0,"0.0","0.0"], [23760,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",32539.92,19010.23,51550.15,51550.15,51550.15,51550.15,0,0,"0.0","0.0"], [23761,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",16005,"Primes i quotes SS interi nou ingr",12881.4,3932.87,16814.27,16814.27,16814.27,16814.27,0,0,"0.0","0.0"], [23762,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",16005,"Primes i quotes SS interi nou ingr",22438.8,6470.38,28909.18,28909.18,28909.18,28909.18,0,0,"0.0","0.0"], [23763,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",16200,"Formació de personal",3000,0,3000,1551.6,1551.6,1551.6,0,1448.4,"0.0","0.0"], [23764,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",16203,"Acció social (no subjecte IRPF)",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [23765,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,663.1,663.1,663.1,663.1,663.1,0,0,"0.0","0.0"], [23766,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,719.03,719.03,719.03,719.03,719.03,0,0,"0.0","0.0"], [23767,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [23768,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",16203,"Acció social (no subjecte IRPF)",0,135.32,135.32,135.32,135.32,135.32,0,0,"0.0","0.0"], [23769,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15111,"Llicències",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [23770,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [23771,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92014,"Serveis jurídics",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [23772,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",31000,-1859.32,29140.68,29140.68,29061.06,29061.06,0,79.62,"0.0","0.0"], [23773,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",17221,"Educació mediambiental",20500,"Arrendaments mobiliari i equipament",0,583.89,583.89,583.89,583.89,583.89,0,0,"0.0","0.0"], [23774,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",57000,26099.99,83099.99,78376.38,78257.56,61884.37,16373.19,4842.43,"0.0","0.0"], [23775,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",43341,"Dinamització econòmica de proximitat",20500,"Arrendaments mobiliari i equipament",0,18149.99,18149.99,18149.99,18149.98,0,18149.98,0.01,"0.0","0.0"], [23776,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",60943.12,-6682.6,54260.52,54260.17,39029.3,36327.1,2702.2,15231.22,"0.0","0.0"], [23777,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",291415.01,20193.7,311608.71,311608.71,311564.9,255500.96,56063.94,43.81,"0.0","0.0"], [23778,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",0,34184.99,34184.99,34184.99,34184.99,25682.92,8502.07,0,"0.0","0.0"], [23779,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",44107.54,-1097.19,43010.35,43010.35,42969.29,18431.01,24538.28,41.06,"0.0","0.0"], [23780,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93314,"Manteniment d’edificis i solars no centralitzats",21300,"Manteniment maquinària, instal. i util.",0,4866.47,4866.47,2977.05,1932.82,1272.24,660.58,2933.65,"0.0","0.0"], [23781,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",21500,"Manteniment mobiliari i equipament",11950,-2752.42,9197.58,9197.58,9197.54,8404.68,792.86,0.04,"0.0","0.0"], [23782,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",21600,"Manteniment equips i software proces d'i",2200,-2200,0,0,0,0,0,0,"0.0","0.0"], [23783,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",14000,-2241.52,11758.48,11660.02,11645.7,8843.25,2802.45,112.78,"0.0","0.0"], [23784,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",3754,796,4550,4546.2,4546.2,4546.2,0,3.8,"0.0","0.0"], [23785,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22002,"Material informatic no inventariable",7000.06,-5024.45,1975.61,1975.61,1974.58,1974.58,0,1.03,"0.0","0.0"], [23786,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",306943.71,-33384.53,273559.18,273559.18,258104.58,213981.88,44122.7,15454.6,"0.0","0.0"], [23787,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",27966.91,0,27966.91,27966.91,26461.14,22606.62,3854.52,1505.77,"0.0","0.0"], [23788,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",22102,"Gas",11931.42,0,11931.42,10856.79,10186.44,8513.37,1673.07,1744.98,"0.0","0.0"], [23789,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22109,"Altre material de consum",1500,-1286.68,213.32,117.9,117.9,0,117.9,95.42,"0.0","0.0"], [23790,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",74855,0,74855,68200.73,68155.16,60710.55,7444.61,6699.84,"0.0","0.0"], [23791,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22201,"Comunicacions postals",6000,7203.67,13203.67,10320.67,7300.64,6942.5,358.14,5903.03,"0.0","0.0"], [23792,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22205,"Serveis de missatgeria",11000,-4100,6900,5634.73,5357.82,4495.66,862.16,1542.18,"0.0","0.0"], [23793,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22601,"Atencions protocolaries i representativ.",5000,6461.61,11461.61,10221.5,7597.26,4913.98,2683.28,3864.35,"0.0","0.0"], [23794,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",17221,"Educació mediambiental",22608,"Despeses compra materials",0,2000,2000,1638.11,1638.11,609.24,1028.87,361.89,"0.0","0.0"], [23795,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23241,"Promoció de les dones",22608,"Despeses compra materials",0,852.69,852.69,852.69,852.69,852.69,0,0,"0.0","0.0"], [23796,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",32612,"Altres serveis complementaris d'educació",22608,"Despeses compra materials",0,6300,6300,5517.84,5517.84,4037.9,1479.94,782.16,"0.0","0.0"], [23797,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33811,"Festes i actes populars",22608,"Despeses compra materials",0,7500,7500,7316.71,7316.71,6281.66,1035.05,183.29,"0.0","0.0"], [23798,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",34112,"Foment i promoció de la pràctica esportiva",22608,"Despeses compra materials",2000,2000,4000,3887.37,3887.37,3887.37,0,112.63,"0.0","0.0"], [23799,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",43341,"Dinamització econòmica de proximitat",22608,"Despeses compra materials",0,4200,4200,3393.15,3393.15,0,3393.15,806.85,"0.0","0.0"], [23800,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22608,"Despeses compra materials",3000,3065.62,6065.62,6062.78,6062.78,2997.16,3065.62,2.84,"0.0","0.0"], [23801,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33811,"Festes i actes populars",22609,"Festes populars",155000,-21467.58,133532.42,118739.22,114168.73,97307.69,16861.04,19363.69,"0.0","0.0"], [23802,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15344,"Manteniment-millora espais públics no centralitzat",22610,"Despeses compra serveis",125500,16156.28,141656.28,115802.51,114538.92,34670.35,79868.57,27117.36,"0.0","0.0"], [23803,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",17221,"Educació mediambiental",22610,"Despeses compra serveis",23000,-2583.89,20416.11,4439.97,3895.47,3889.47,6,16520.64,"0.0","0.0"], [23804,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23221,"Promoció i atenció a la joventut",22610,"Despeses compra serveis",26570,-11570,15000,14799.4,14799.36,14432.66,366.7,200.64,"0.0","0.0"], [23805,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",20000,-4000,16000,15999.8,15999.8,15999.8,0,0.2,"0.0","0.0"], [23806,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23241,"Promoció de les dones",22610,"Despeses compra serveis",18000,5507.31,23507.31,23505.2,23359.96,21746.63,1613.33,147.35,"0.0","0.0"], [23807,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23411,"Atenció a les persones discapacitades",22610,"Despeses compra serveis",98952.57,-23311.34,75641.23,66317.92,66317.92,50754.82,15563.1,9323.31,"0.0","0.0"], [23808,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",31111,"Promoció de la salut",22610,"Despeses compra serveis",14000,-11180.7,2819.3,2819.3,2819.3,2819.3,0,0,"0.0","0.0"], [23809,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",32612,"Altres serveis complementaris d'educació",22610,"Despeses compra serveis",54320,-23126.3,31193.7,27217.53,27217.53,21345.8,5871.73,3976.17,"0.0","0.0"], [23810,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33212,"Activitats a les biblioteques dels districtes",22610,"Despeses compra serveis",10400,0,10400,9453.81,9453.81,7746.1,1707.71,946.19,"0.0","0.0"], [23811,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33411,"Promoció cultural",22610,"Despeses compra serveis",46551.7,15448.3,62000,57311.37,57311.37,53425.47,3885.9,4688.63,"0.0","0.0"], [23812,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33711,"Gestió de centres cívics",22610,"Despeses compra serveis",180795.18,0,180795.18,180795.18,180795.18,165728.97,15066.21,0,"0.0","0.0"], [23813,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33712,"Accions complementàries en els centres cívics",22610,"Despeses compra serveis",12000,-1508.7,10491.3,0,0,0,0,10491.3,"0.0","0.0"], [23814,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33811,"Festes i actes populars",22610,"Despeses compra serveis",0,26999.99,26999.99,26999.99,26299.18,26299.18,0,700.81,"0.0","0.0"], [23815,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",34112,"Foment i promoció de la pràctica esportiva",22610,"Despeses compra serveis",14300,-6800,7500,7428.46,7428.46,7428.46,0,71.54,"0.0","0.0"], [23816,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",43211,"Foment del turisme",22610,"Despeses compra serveis",0,34505.1,34505.1,15272.5,15272.5,8624,6648.5,19232.6,"0.0","0.0"], [23817,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",43341,"Dinamització econòmica de proximitat",22610,"Despeses compra serveis",74350,13950.01,88300.01,85014.66,84856.79,62479.76,22377.03,3443.22,"0.0","0.0"], [23818,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22610,"Despeses compra serveis",29689.71,9431.77,39121.48,28891.68,26414.9,23812.55,2602.35,12706.58,"0.0","0.0"], [23819,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92412,"Participació ciutadana i associativa de districtes",22610,"Despeses compra serveis",34000,0,34000,26822.06,26821.95,25006.96,1814.99,7178.05,"0.0","0.0"], [23820,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92521,"Direcció de comunicació",22610,"Despeses compra serveis",82240.38,3598.62,85839,85752.46,85751.94,79483.14,6268.8,87.06,"0.0","0.0"], [23821,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93314,"Manteniment d’edificis i solars no centralitzats",22610,"Despeses compra serveis",13100,-8100,5000,3080.65,3080.65,2380.6,700.05,1919.35,"0.0","0.0"], [23822,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22611,"Altres desp. Indemnitzacions, sentències",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [23823,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15344,"Manteniment-millora espais públics no centralitzat",22699,"Altres despeses diverses",38000,-38000,0,0,0,0,0,0,"0.0","0.0"], [23824,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23021,"Administració general serveis a persones-territori",22699,"Altres despeses diverses",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [23825,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33411,"Promoció cultural",22699,"Altres despeses diverses",24000,-24000,0,0,0,0,0,0,"0.0","0.0"], [23826,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92922,"Reserves per realització d'ingressos",22699,"Altres despeses diverses",48000,-17000,31000,0,0,0,0,31000,"0.0","0.0"], [23827,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",619492.19,0,619492.19,619492.19,464328.51,388700.94,75627.57,155163.68,"0.0","0.0"], [23828,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",6689.44,-2719.01,3970.43,3970.43,3970.43,2977.82,992.61,0,"0.0","0.0"], [23829,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15341,"Manteniment i millora espais públics centralitzat",22706,"Estudis",2520,0,2520,0,0,0,0,2520,"0.0","0.0"], [23830,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22706,"Estudis",15000,71.76,15071.76,15071.76,13774.64,0,13774.64,1297.12,"0.0","0.0"], [23831,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",432484.55,0,432484.55,432484.55,432484.52,286847.39,145637.13,0.03,"0.0","0.0"], [23832,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",373727.81,35593.13,409320.94,409320.94,408677.69,303346.75,105330.94,643.25,"0.0","0.0"], [23833,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15344,"Manteniment-millora espais públics no centralitzat",22712,"Manteniment vies públiques",0,32996.7,32996.7,32996.7,32996.7,0,32996.7,0,"0.0","0.0"], [23834,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",631395.12,0,631395.12,631395.11,631394.53,468445.04,162949.49,0.59,"0.0","0.0"], [23835,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23212,"Gestió equipaments d'infants i adolescents",22719,"Altres contractes de serveis municipals",275843.61,27521.34,303364.95,303364.95,302904.25,258189.72,44714.53,460.7,"0.0","0.0"], [23836,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23232,"Gestió de casals i espais per a la gent gran",22719,"Altres contractes de serveis municipals",141214.72,0,141214.72,141214.72,141214.72,129446.79,11767.93,0,"0.0","0.0"], [23837,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",75000,0,75000,75000,74998.67,66157.56,8841.11,1.33,"0.0","0.0"], [23838,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",22719,"Altres contractes de serveis municipals",86865.43,-15949.81,70915.62,70408.36,59813.54,51226.76,8586.78,11102.08,"0.0","0.0"], [23839,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15114,"Execucions subsidiàries",22725,"Execucions subsidiàries",30000,-21236.67,8763.33,8763.33,8763.33,8763.33,0,0,"0.0","0.0"], [23840,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",3686137.2,0,3686137.2,3686137.2,3686137.08,3066407.7,619729.38,0.12,"0.0","0.0"], [23841,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",60000,10000,70000,51500,51500,40500,11000,18500,"0.0","0.0"], [23842,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",23120,"Locomoció del personal no directiu",7000,-1480.67,5519.33,5049.2,5049.2,4988.55,60.65,470.13,"0.0","0.0"], [23843,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",1160150,0,1160150,1160150,1160150,1160150,0,0,"0.0","0.0"], [23844,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",1730600,0,1730600,1730600,1730600,1730600,0,0,"0.0","0.0"], [23845,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15344,"Manteniment-millora espais públics no centralitzat",48100,"Ajuts per estudis i investigació",10322.75,-1316.15,9006.6,9006.6,8896.6,8896.6,0,110,"0.0","0.0"], [23846,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",43341,"Dinamització econòmica de proximitat",48100,"Ajuts per estudis i investigació",10,0,10,0,0,0,0,10,"0.0","0.0"], [23847,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",48100,"Ajuts per estudis i investigació",12000,-2177.36,9822.64,7470.64,7452.3,7452.3,0,2370.34,"0.0","0.0"], [23848,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33811,"Festes i actes populars",48101,"Premis, beques i pensions immigr.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [23849,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33411,"Promoció cultural",48797,"VOX MUSIC",15600,200,15800,15800,15800,15800,0,0,"0.0","0.0"], [23850,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33411,"Promoció cultural",48798,"ACDAC",30500,-30500,0,0,0,0,0,0,"0.0","0.0"], [23851,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33811,"Festes i actes populars",48799,"Ass. Veïns Festes Les Corts",7240,600,7840,7840,7840,7840,0,0,"0.0","0.0"], [23852,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",34112,"Foment i promoció de la pràctica esportiva",48801,"Fundació CET-10",5257.5,6045.99,11303.49,8545.33,8545.33,0,8545.33,2758.16,"0.0","0.0"], [23853,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92412,"Participació ciutadana i associativa de districtes",48802,"Sants-Les Corts Eix Comercial",10000,6000,16000,16000,16000,16000,0,0,"0.0","0.0"], [23854,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92412,"Participació ciutadana i associativa de districtes",48803,"Societat Coral Espiga de Les Corts",7450,0,7450,7450,7450,7450,0,0,"0.0","0.0"], [23855,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33411,"Promoció cultural",48901,"Subvencions per convocatòria a instit.se",12000,0,12000,9640,9640,9640,0,2360,"0.0","0.0"], [23856,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",181327.5,0,181327.5,175227.5,175227.5,167027.5,8200,6100,"0.0","0.0"], [23857,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",23411,"Atenció a les persones discapacitades",48903,"Convenis amb instit. sense afany lucre",0,40000,40000,40000,40000,40000,0,0,"0.0","0.0"], [23858,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",32612,"Altres serveis complementaris d'educació",48903,"Convenis amb instit. sense afany lucre",0,18335,18335,16297.78,16297.78,16297.78,0,2037.22,"0.0","0.0"], [23859,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",33711,"Gestió de centres cívics",48998,"Subvencions per gestió de Centres Cívics",645000,6675.29,651675.29,638117.14,638117.14,430804.36,207312.78,13558.15,"0.0","0.0"], [23860,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",34211,"Instal·lacions esportives",48999,"Subvencions gestió de serveis",37660,0,37660,37660,37660,34521.63,3138.37,0,"0.0","0.0"], [23861,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",300000,-300000,0,0,0,0,0,0,"0.0","0.0"], [23862,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15341,"Manteniment i millora espais públics centralitzat",61116,"PMI. Manteniment via pública",0,700000,700000,671343.35,660668.92,238520.56,422148.36,39331.08,"0.0","0.0"], [23863,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",15344,"Manteniment-millora espais públics no centralitzat",63219,"Equipaments esportius. Millora equipaments esporti",0,97000,97000,96254.46,96254.46,96254.46,0,745.54,"0.0","0.0"], [23864,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",183013.6,-17000,166013.6,165144.83,158770.48,122217.91,36552.57,7243.12,"0.0","0.0"], [23865,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",63501,"Béns mobles de reposició",19279.85,5968.01,25247.86,25217.85,25217.85,18670.71,6547.14,30.01,"0.0","0.0"], [23866,2018,"P0801900B",801930008,1620343,"Barcelona","0604","LES CORTS",92011,"Administració general",63601,"Reposició equips informàtics",0,11031.99,11031.99,11026.7,11026.7,7957.28,3069.42,5.29,"0.0","0.0"], [23867,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",363159.72,-6057.81,357101.91,357101.91,357101.91,357101.91,0,0,"0.0","0.0"], [23868,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",10100,"Retribucions bàsiques personal directiu",67682.99,5911.93,73594.92,73594.92,73594.92,73594.92,0,0,"0.0","0.0"], [23869,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",157781.1,3153.3,160934.4,160934.4,160934.4,160934.4,0,0,"0.0","0.0"], [23870,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23871,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",11000,"Retribucions bàsiques personal eventual",51298.94,2825.03,54123.97,54123.97,54123.97,54123.97,0,0,"0.0","0.0"], [23872,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",12000,"Retribucions bàsiques grup A1 funcionari",71868.4,-1119.48,70748.92,70748.92,70748.92,70748.92,0,0,"0.0","0.0"], [23873,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",12000,"Retribucions bàsiques grup A1 funcionari",57894.48,27138.89,85033.37,85033.37,85033.37,85033.37,0,0,"0.0","0.0"], [23874,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,-17876.62,27041.12,27041.12,27041.12,27041.12,0,0,"0.0","0.0"], [23875,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,-11282.28,3690.3,3690.3,3690.3,3690.3,0,0,"0.0","0.0"], [23876,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",116786.14,2847.72,119633.86,119633.86,119633.86,119633.86,0,0,"0.0","0.0"], [23877,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,406.12,45323.86,45323.86,45323.86,45323.86,0,0,"0.0","0.0"], [23878,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",12001,"Retribucions bàsiques grup A2 funcionari",65830.1,886.11,66716.21,66716.21,66716.21,66716.21,0,0,"0.0","0.0"], [23879,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",12001,"Retribucions bàsiques grup A2 funcionari",65830.1,-2043.66,63786.44,63786.44,63786.44,63786.44,0,0,"0.0","0.0"], [23880,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",65830.1,35927.36,101757.46,101757.46,101757.46,101757.46,0,0,"0.0","0.0"], [23881,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",37743.06,20805.81,58548.87,58548.87,58548.87,58548.87,0,0,"0.0","0.0"], [23882,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",0,11596.49,11596.49,11596.49,11596.49,11596.49,0,0,"0.0","0.0"], [23883,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,467.99,30719.27,30719.27,30719.27,30719.27,0,0,"0.0","0.0"], [23884,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,213.12,10296.88,10296.88,10296.88,10296.88,0,0,"0.0","0.0"], [23885,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,-1131.3,19036.22,19036.22,19036.22,19036.22,0,0,"0.0","0.0"], [23886,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",12003,"Retribucions bàsiques grup C1 funcionari",0,10247.69,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [23887,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",60502.56,-9785.22,50717.34,50717.34,50717.34,50717.34,0,0,"0.0","0.0"], [23888,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [23889,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",12004,"Retribucions bàsiques grup C2 funcionari",23932.12,8002.12,31934.24,31934.24,31934.24,31934.24,0,0,"0.0","0.0"], [23890,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",12004,"Retribucions bàsiques grup C2 funcionari",34188.72,-683.97,33504.75,33504.75,33504.75,33504.75,0,0,"0.0","0.0"], [23891,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,8823.64,17370.82,17370.82,17370.82,17370.82,0,0,"0.0","0.0"], [23892,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,-8408.25,8686.11,8686.11,8686.11,8686.11,0,0,"0.0","0.0"], [23893,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,-3935.36,21706.18,21706.18,21706.18,21706.18,0,0,"0.0","0.0"], [23894,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,98.84,8646.02,8646.02,8646.02,8646.02,0,0,"0.0","0.0"], [23895,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.92,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [23896,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",12006,"Trienis funcionaris",44830.28,862.05,45692.33,45692.33,45692.33,45692.33,0,0,"0.0","0.0"], [23897,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",12006,"Trienis funcionaris",40532.7,1935.6,42468.3,42468.3,42468.3,42468.3,0,0,"0.0","0.0"], [23898,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",42238.66,-3010.01,39228.65,39228.65,39228.65,39228.65,0,0,"0.0","0.0"], [23899,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",12006,"Trienis funcionaris",3364.26,2575.03,5939.29,5939.29,5939.29,5939.29,0,0,"0.0","0.0"], [23900,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",12006,"Trienis funcionaris",36830.24,3365.25,40195.49,40195.49,40195.49,40195.49,0,0,"0.0","0.0"], [23901,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",12006,"Trienis funcionaris",27848.26,480.86,28329.12,28329.12,28329.12,28329.12,0,0,"0.0","0.0"], [23902,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",12006,"Trienis funcionaris",8692.43,-126.15,8566.28,8566.28,8566.28,8566.28,0,0,"0.0","0.0"], [23903,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",12100,"Complement desti funcionaris",103309.08,6597.75,109906.83,109906.83,109906.83,109906.83,0,0,"0.0","0.0"], [23904,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",12100,"Complement desti funcionaris",91965.16,18593.08,110558.24,110558.24,110558.24,110558.24,0,0,"0.0","0.0"], [23905,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",12100,"Complement desti funcionaris",85760.22,13336.65,99096.87,99096.87,99096.87,99096.87,0,0,"0.0","0.0"], [23906,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",12100,"Complement desti funcionaris",11276.44,183.54,11459.98,11459.98,11459.98,11459.98,0,0,"0.0","0.0"], [23907,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",12100,"Complement desti funcionaris",80885.56,414.76,81300.32,81300.32,81300.32,81300.32,0,0,"0.0","0.0"], [23908,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",12100,"Complement desti funcionaris",74897.48,10141.41,85038.89,85038.89,85038.89,85038.89,0,0,"0.0","0.0"], [23909,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",12100,"Complement desti funcionaris",30172.24,565.94,30738.18,30738.18,30738.18,30738.18,0,0,"0.0","0.0"], [23910,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",12101,"Complement específic funcionaris",246813.56,38536.95,285350.51,285350.51,285350.51,285350.51,0,0,"0.0","0.0"], [23911,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",12101,"Complement específic funcionaris",195877.34,71461.19,267338.53,267338.53,267338.53,267338.53,0,0,"0.0","0.0"], [23912,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",196764.82,34588.12,231352.94,231352.94,231352.94,231352.94,0,0,"0.0","0.0"], [23913,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",12101,"Complement específic funcionaris",24161.2,5846.96,30008.16,30008.16,30008.16,30008.16,0,0,"0.0","0.0"], [23914,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",12101,"Complement específic funcionaris",183143.64,13576.76,196720.4,196720.4,196720.4,196720.4,0,0,"0.0","0.0"], [23915,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",12101,"Complement específic funcionaris",179106.6,40941.58,220048.18,220048.18,220048.18,220048.18,0,0,"0.0","0.0"], [23916,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",12101,"Complement específic funcionaris",67447.8,9356.15,76803.95,76803.95,76803.95,76803.95,0,0,"0.0","0.0"], [23917,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",12700,"Contribucions plans i fons pensio personal funcion",0,1235.13,1235.13,1235.13,1235.13,1235.13,0,0,"0.0","0.0"], [23918,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",12700,"Contribucions plans i fons pensio personal funcion",0,941.9,941.9,941.9,941.9,941.9,0,0,"0.0","0.0"], [23919,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1172.93,1172.93,1172.93,1172.93,1172.93,0,0,"0.0","0.0"], [23920,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",12700,"Contribucions plans i fons pensio personal funcion",0,151.06,151.06,151.06,151.06,151.06,0,0,"0.0","0.0"], [23921,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1172.93,1172.93,1172.93,1172.93,1172.93,0,0,"0.0","0.0"], [23922,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,746.41,746.41,746.41,746.41,746.41,0,0,"0.0","0.0"], [23923,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",12700,"Contribucions plans i fons pensio personal funcion",0,239.92,239.92,239.92,239.92,239.92,0,0,"0.0","0.0"], [23924,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",13000,"Retribucions basiques personal laboral f",42045.84,-15919.72,26126.12,26126.12,26126.12,26126.12,0,0,"0.0","0.0"], [23925,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",13000,"Retribucions basiques personal laboral f",10143.34,166.28,10309.62,10309.62,10309.62,10309.62,0,0,"0.0","0.0"], [23926,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",13000,"Retribucions basiques personal laboral f",35536.85,-760.52,34776.33,34776.33,34776.33,34776.33,0,0,"0.0","0.0"], [23927,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",13000,"Retribucions basiques personal laboral f",4628.9,70.13,4699.03,4699.03,4699.03,4699.03,0,0,"0.0","0.0"], [23928,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",13002,"Retribució complementaria personal labor",58181.34,-18527.28,39654.06,39654.06,39654.06,39654.06,0,0,"0.0","0.0"], [23929,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",13002,"Retribució complementaria personal labor",16738.1,1503.39,18241.49,18241.49,18241.49,18241.49,0,0,"0.0","0.0"], [23930,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",13002,"Retribució complementaria personal labor",52372.32,5602.98,57975.3,57975.3,57975.3,57975.3,0,0,"0.0","0.0"], [23931,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",13002,"Retribució complementaria personal labor",4970.26,2254.1,7224.36,7224.36,7224.36,7224.36,0,0,"0.0","0.0"], [23932,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",13100,"Retribucions basiques i compl. pers.temp",40435.78,1300.61,41736.39,41736.39,41736.39,41736.39,0,0,"0.0","0.0"], [23933,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",13100,"Retribucions basiques i compl. pers.temp",0,23285.57,23285.57,23285.57,23285.57,23285.57,0,0,"0.0","0.0"], [23934,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",13700,"Contribucions plans i fons pensio personal laboral",0,248.81,248.81,248.81,248.81,248.81,0,0,"0.0","0.0"], [23935,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [23936,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [23937,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [23938,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",15000,"Productivitat",51140.17,-3530.01,47610.16,47610.16,47610.16,47610.16,0,0,"0.0","0.0"], [23939,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",15000,"Productivitat",34112.81,1078,35190.81,35190.81,35190.81,35190.81,0,0,"0.0","0.0"], [23940,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",15000,"Productivitat",39997.83,2966.42,42964.25,42964.25,42964.25,42964.25,0,0,"0.0","0.0"], [23941,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",15000,"Productivitat",3990.28,-1022.43,2967.85,2967.85,2967.85,2967.85,0,0,"0.0","0.0"], [23942,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",15000,"Productivitat",30477.89,-2729.32,27748.57,27748.57,27748.57,27748.57,0,0,"0.0","0.0"], [23943,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",15000,"Productivitat",26764.1,-4713.69,22050.41,22050.41,22050.41,22050.41,0,0,"0.0","0.0"], [23944,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",15000,"Productivitat",11411.34,181.42,11592.76,11592.76,11592.76,11592.76,0,0,"0.0","0.0"], [23945,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",15100,"Gratificacions",0,18332.99,18332.99,18332.99,18332.99,18332.99,0,0,"0.0","0.0"], [23946,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",15100,"Gratificacions",0,2926.48,2926.48,2926.48,2926.48,2926.48,0,0,"0.0","0.0"], [23947,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,4074.04,4074.04,4074.04,4074.04,4074.04,0,0,"0.0","0.0"], [23948,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",15100,"Gratificacions",0,2119.39,2119.39,2119.39,2119.39,2119.39,0,0,"0.0","0.0"], [23949,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",15100,"Gratificacions",0,4456.8,4456.8,4456.8,4456.8,4456.8,0,0,"0.0","0.0"], [23950,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",15100,"Gratificacions",0,106.75,106.75,106.75,106.75,106.75,0,0,"0.0","0.0"], [23951,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [23952,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",16000,"Primes i quotes SS pers.laboral i altres",47305.92,-9631.86,37674.06,37674.06,37674.06,37674.06,0,0,"0.0","0.0"], [23953,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",16000,"Primes i quotes SS pers.laboral i altres",9085.52,597.69,9683.21,9683.21,9683.21,9683.21,0,0,"0.0","0.0"], [23954,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",16000,"Primes i quotes SS pers.laboral i altres",27818.88,162.1,27980.98,27980.98,27980.98,27980.98,0,0,"0.0","0.0"], [23955,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",127837.2,-1393.69,126443.51,126443.51,126443.51,126443.51,0,0,"0.0","0.0"], [23956,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",17630.26,9095.46,26725.72,26725.72,26725.72,26725.72,0,0,"0.0","0.0"], [23957,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",16001,"Primes i quotes SS funcion integrats",81337.18,-1767.65,79569.53,79569.53,79569.53,79569.53,0,0,"0.0","0.0"], [23958,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",16001,"Primes i quotes SS funcion integrats",82846.1,-4949.61,77896.49,77896.49,77896.49,77896.49,0,0,"0.0","0.0"], [23959,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",32165.76,-4285,27880.76,27880.76,27880.76,27880.76,0,0,"0.0","0.0"], [23960,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",16001,"Primes i quotes SS funcion integrats",0,8570.48,8570.48,8570.48,8570.48,8570.48,0,0,"0.0","0.0"], [23961,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",54729.14,20970.9,75700.04,75700.04,75700.04,75700.04,0,0,"0.0","0.0"], [23962,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",16001,"Primes i quotes SS funcion integrats",51717.6,-11640.91,40076.69,40076.69,40076.69,40076.69,0,0,"0.0","0.0"], [23963,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",16001,"Primes i quotes SS funcion integrats",0,5088.92,5088.92,5088.92,5088.92,5088.92,0,0,"0.0","0.0"], [23964,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",16002,"Primes i quotes SS func. nou ingres",11343.6,76.78,11420.38,11420.38,11420.38,11420.38,0,0,"0.0","0.0"], [23965,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",16002,"Primes i quotes SS func. nou ingres",11343.6,22885.5,34229.1,34229.1,34229.1,34229.1,0,0,"0.0","0.0"], [23966,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",73192.74,10111.7,83304.44,83304.44,83304.44,83304.44,0,0,"0.0","0.0"], [23967,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",16002,"Primes i quotes SS func. nou ingres",15090.21,-6107.67,8982.54,8982.54,8982.54,8982.54,0,0,"0.0","0.0"], [23968,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",62160.24,-27931.14,34229.1,34229.1,34229.1,34229.1,0,0,"0.0","0.0"], [23969,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",16002,"Primes i quotes SS func. nou ingres",11343.6,8703.47,20047.07,20047.07,20047.07,20047.07,0,0,"0.0","0.0"], [23970,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",16002,"Primes i quotes SS func. nou ingres",18180.48,-4897.87,13282.61,13282.61,13282.61,13282.61,0,0,"0.0","0.0"], [23971,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",16005,"Primes i quotes SS interi nou ingr",73966.09,12111.22,86077.31,86077.31,86077.31,86077.31,0,0,"0.0","0.0"], [23972,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",16005,"Primes i quotes SS interi nou ingr",57770.76,-776.58,56994.18,56994.18,56994.18,56994.18,0,0,"0.0","0.0"], [23973,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",13544.94,18861.24,32406.18,32406.18,32406.18,32406.18,0,0,"0.0","0.0"], [23974,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",14865.6,4392.77,19258.37,19258.37,19258.37,19258.37,0,0,"0.0","0.0"], [23975,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",48467.6,16716.8,65184.4,65184.4,65184.4,65184.4,0,0,"0.0","0.0"], [23976,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",16005,"Primes i quotes SS interi nou ingr",25815.48,692.81,26508.29,26508.29,26508.29,26508.29,0,0,"0.0","0.0"], [23977,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",16200,"Formació de personal",4000,0,4000,519.85,519.85,0,519.85,3480.15,"0.0","0.0"], [23978,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",16203,"Acció social (no subjecte IRPF)",0,719.03,719.03,719.03,719.03,719.03,0,0,"0.0","0.0"], [23979,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",16203,"Acció social (no subjecte IRPF)",0,115.31,115.31,115.31,115.31,115.31,0,0,"0.0","0.0"], [23980,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [23981,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [23982,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,674.17,674.17,674.17,674.17,674.17,0,0,"0.0","0.0"], [23983,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,299.24,299.24,299.24,299.24,299.24,0,0,"0.0","0.0"], [23984,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",16203,"Acció social (no subjecte IRPF)",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [23985,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15111,"Llicències",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [23986,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",16204,"Acció social",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [23987,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",16400,"Complement familiar",3060.48,6282.6,9343.08,9343.08,9343.08,9343.08,0,0,"0.0","0.0"], [23988,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",16400,"Complement familiar",0,6282.6,6282.6,6282.6,6282.6,6282.6,0,0,"0.0","0.0"], [23989,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",409701.81,0,409701.81,409701.81,401687.17,384203.12,17484.05,8014.64,"0.0","0.0"], [23990,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",20400,"Arrendaments material de transport",12500,2274.24,14774.24,14774.24,12184.84,9723.34,2461.5,2589.4,"0.0","0.0"], [23991,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23221,"Promoció i atenció a la joventut",20500,"Arrendaments mobiliari i equipament",0,928.32,928.32,928.32,565.32,565.32,0,363,"0.0","0.0"], [23992,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23241,"Promoció de les dones",20500,"Arrendaments mobiliari i equipament",0,507.59,507.59,507.59,447.7,447.7,0,59.89,"0.0","0.0"], [23993,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",95434,-11455.2,83978.8,77595.9,74090.22,59868.73,14221.49,9888.58,"0.0","0.0"], [23994,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",7900,-6243.7,1656.3,1656.3,1528.59,1409.94,118.65,127.71,"0.0","0.0"], [23995,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",333387.81,24554.19,357942,357942,354894.2,241148.03,113746.17,3047.8,"0.0","0.0"], [23996,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",56007.69,28885.85,84893.54,84483.61,84483.61,63839.85,20643.76,409.93,"0.0","0.0"], [23997,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",21201,"Despeses comunitat de propietaris",0,4000,4000,3046.29,3046.29,3046.29,0,953.71,"0.0","0.0"], [23998,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15345,"Manteniment i millora d'espai públic de Collserola",21300,"Manteniment maquinària, instal. i util.",0,130.68,130.68,130.68,130.68,0,130.68,0,"0.0","0.0"], [23999,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",52123.91,-2297.03,49826.88,49826.88,47994.67,23526.02,24468.65,1832.21,"0.0","0.0"], [24000,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93314,"Manteniment d’edificis i solars no centralitzats",21300,"Manteniment maquinària, instal. i util.",58526.43,-47202.66,11323.77,11323.77,11323.74,11323.74,0,0.03,"0.0","0.0"], [24001,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",34112,"Foment i promoció de la pràctica esportiva",21500,"Manteniment mobiliari i equipament",0,3666.3,3666.3,3666.3,3666.3,0,3666.3,0,"0.0","0.0"], [24002,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",21500,"Manteniment mobiliari i equipament",17000,-5840.35,11159.65,5733.23,5733.23,5643.25,89.98,5426.42,"0.0","0.0"], [24003,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",21600,"Manteniment equips i software proces d'i",0,24872.92,24872.92,24872.92,19631.42,15672.7,3958.72,5241.5,"0.0","0.0"], [24004,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93314,"Manteniment d’edificis i solars no centralitzats",21600,"Manteniment equips i software proces d'i",15000,-269.94,14730.06,14730.06,9705.91,8644.05,1061.86,5024.15,"0.0","0.0"], [24005,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",8700,9303.79,18003.79,16265.1,11091.28,10194.39,896.89,6912.51,"0.0","0.0"], [24006,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",3500,-500,3000,2800.89,2800.89,2563.47,237.42,199.11,"0.0","0.0"], [24007,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22002,"Material informatic no inventariable",17300,-3439.38,13860.62,13307.14,13301.77,12949.66,352.11,558.85,"0.0","0.0"], [24008,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",412964.95,-23279.49,389685.46,389685.46,378294.13,289648.01,88646.12,11391.33,"0.0","0.0"], [24009,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",33256.36,0,33256.36,33256.36,33124.99,31391.85,1733.14,131.37,"0.0","0.0"], [24010,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93312,"Manteniment d’edificis centralitzats",22102,"Gas",31387.34,0,31387.34,28562.2,21260.03,16644.9,4615.13,10127.31,"0.0","0.0"], [24011,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22103,"Combustibles i carburants",5000,867.72,5867.72,3717.95,2893.67,2272.86,620.81,2974.05,"0.0","0.0"], [24012,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15345,"Manteniment i millora d'espai públic de Collserola",22109,"Altre material de consum",0,4000.01,4000.01,3996.82,3996.82,3868.83,127.99,3.19,"0.0","0.0"], [24013,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23411,"Atenció a les persones discapacitades",22109,"Altre material de consum",0,7260,7260,7260,7260,7260,0,0,"0.0","0.0"], [24014,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",32612,"Altres serveis complementaris d'educació",22109,"Altre material de consum",14606.93,-13602.23,1004.7,1004.7,999.7,999.7,0,5,"0.0","0.0"], [24015,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33212,"Activitats a les biblioteques dels districtes",22109,"Altre material de consum",0,1100,1100,299.78,299.78,178,121.78,800.22,"0.0","0.0"], [24016,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33411,"Promoció cultural",22109,"Altre material de consum",1008,-969.49,38.51,0,0,0,0,38.51,"0.0","0.0"], [24017,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33811,"Festes i actes populars",22109,"Altre material de consum",0,2615.08,2615.08,2300.21,2300.21,2300.21,0,314.87,"0.0","0.0"], [24018,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22109,"Altre material de consum",6000,6350.07,12350.07,11088.77,11088.77,10708.23,380.54,1261.3,"0.0","0.0"], [24019,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",162719,0,162719,157136.58,156078.72,137230.72,18848,6640.28,"0.0","0.0"], [24020,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22201,"Comunicacions postals",11000,8904.65,19904.65,16741.45,12010.52,7623.07,4387.45,7894.13,"0.0","0.0"], [24021,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22205,"Serveis de missatgeria",14000,-86.4,13913.6,12898.12,12898.12,10658.64,2239.48,1015.48,"0.0","0.0"], [24022,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22300,"Transports",0,4000,4000,2296.89,2296.89,2081.03,215.86,1703.11,"0.0","0.0"], [24023,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33411,"Promoció cultural",22400,"Primes d'assegurances",0,527.4,527.4,527.4,527.4,527.4,0,0,"0.0","0.0"], [24024,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23241,"Promoció de les dones",22601,"Atencions protocolaries i representativ.",0,446.6,446.6,446.6,446.6,446.6,0,0,"0.0","0.0"], [24025,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33411,"Promoció cultural",22601,"Atencions protocolaries i representativ.",0,325.5,325.5,325.5,325.5,325.5,0,0,"0.0","0.0"], [24026,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22601,"Atencions protocolaries i representativ.",3000,4086.4,7086.4,5450,5450,3115.8,2334.2,1636.4,"0.0","0.0"], [24027,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23411,"Atenció a les persones discapacitades",22602,"Publicitat i propaganda",0,268.62,268.62,268.62,247.3,247.3,0,21.32,"0.0","0.0"], [24028,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",32612,"Altres serveis complementaris d'educació",22602,"Publicitat i propaganda",6500,0,6500,0,0,0,0,6500,"0.0","0.0"], [24029,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33411,"Promoció cultural",22602,"Publicitat i propaganda",18100,0,18100,15896.21,15282.64,9571.44,5711.2,2817.36,"0.0","0.0"], [24030,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",43341,"Dinamització econòmica de proximitat",22602,"Publicitat i propaganda",1300,0,1300,635.25,635.25,635.25,0,664.75,"0.0","0.0"], [24031,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92412,"Participació ciutadana i associativa de districtes",22602,"Publicitat i propaganda",18142,-7922.34,10219.66,10219.66,9793.88,9506.38,287.5,425.78,"0.0","0.0"], [24032,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92414,"Actuacions de civisme",22602,"Publicitat i propaganda",6000,-5146.95,853.05,853.05,835.05,835.05,0,18,"0.0","0.0"], [24033,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",22602,"Publicitat i propaganda",15000,28839.61,43839.61,40839.07,34082.34,30977.48,3104.86,9757.27,"0.0","0.0"], [24034,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22604,"Despeses jurídiques",0,594.04,594.04,594.04,594.04,0,594.04,0,"0.0","0.0"], [24035,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33811,"Festes i actes populars",22609,"Festes populars",27566,-4166.98,23399.02,19327.35,19324.87,19125.46,199.41,4074.15,"0.0","0.0"], [24036,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15344,"Manteniment-millora espais públics no centralitzat",22610,"Despeses compra serveis",0,8684.47,8684.47,8684.47,8684.47,5054.47,3630,0,"0.0","0.0"], [24037,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15345,"Manteniment i millora d'espai públic de Collserola",22610,"Despeses compra serveis",0,17360.35,17360.35,17360.35,17360.35,13730.35,3630,0,"0.0","0.0"], [24038,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",17221,"Educació mediambiental",22610,"Despeses compra serveis",2000,4352.5,6352.5,6352.5,6352.5,6352.5,0,0,"0.0","0.0"], [24039,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23221,"Promoció i atenció a la joventut",22610,"Despeses compra serveis",33000,-3010.78,29989.22,29989.22,29989.22,8967.07,21022.15,0,"0.0","0.0"], [24040,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",9500,0,9500,3928.87,3082.75,2829.75,253,6417.25,"0.0","0.0"], [24041,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23241,"Promoció de les dones",22610,"Despeses compra serveis",6200,4045.81,10245.81,8629.58,8629.58,5629.58,3000,1616.23,"0.0","0.0"], [24042,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23261,"Promoció de la convivència i interculturalitat",22610,"Despeses compra serveis",0,27002.6,27002.6,20617.3,19617.3,5000,14617.3,7385.3,"0.0","0.0"], [24043,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23291,"Cooperació Internacional",22610,"Despeses compra serveis",0,16000,16000,13072.2,13072.2,6034.2,7038,2927.8,"0.0","0.0"], [24044,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23411,"Atenció a les persones discapacitades",22610,"Despeses compra serveis",45350,-1885.92,43464.08,28014.91,28014.91,19803.16,8211.75,15449.17,"0.0","0.0"], [24045,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",31311,"Promoció de la salut",22610,"Despeses compra serveis",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [24046,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",32612,"Altres serveis complementaris d'educació",22610,"Despeses compra serveis",63050,-4010.43,59039.57,58109.8,58109.8,46280.17,11829.63,929.77,"0.0","0.0"], [24047,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33212,"Activitats a les biblioteques dels districtes",22610,"Despeses compra serveis",35724,-10724,25000,24881.71,24881.71,22303.27,2578.44,118.29,"0.0","0.0"], [24048,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33411,"Promoció cultural",22610,"Despeses compra serveis",110833,-33337.21,77495.79,72837.9,72000.1,56189.6,15810.5,5495.69,"0.0","0.0"], [24049,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33711,"Gestió de centres cívics",22610,"Despeses compra serveis",0,1712.44,1712.44,1712.44,1415.24,707.62,707.62,297.2,"0.0","0.0"], [24050,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33811,"Festes i actes populars",22610,"Despeses compra serveis",0,10661,10661,10661,6833.1,6248.1,585,3827.9,"0.0","0.0"], [24051,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",34112,"Foment i promoció de la pràctica esportiva",22610,"Despeses compra serveis",2000,-898.43,1101.57,997,997,997,0,104.57,"0.0","0.0"], [24052,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",43211,"Foment del turisme",22610,"Despeses compra serveis",0,112429.88,112429.88,112323.09,112323.09,68551.12,43771.97,106.79,"0.0","0.0"], [24053,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",43341,"Dinamització econòmica de proximitat",22610,"Despeses compra serveis",39500,20033.5,59533.5,56827.8,56827.8,26487.85,30339.95,2705.7,"0.0","0.0"], [24054,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22610,"Despeses compra serveis",112874.29,-79782.19,33092.1,31396.87,20821.14,18237.14,2584,12270.96,"0.0","0.0"], [24055,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92412,"Participació ciutadana i associativa de districtes",22610,"Despeses compra serveis",6000,13644.9,19644.9,19100.34,19100.34,19100.34,0,544.56,"0.0","0.0"], [24056,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92414,"Actuacions de civisme",22610,"Despeses compra serveis",90945.88,-7496.11,83449.77,80572.67,80572.67,72209.32,8363.35,2877.1,"0.0","0.0"], [24057,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",22610,"Despeses compra serveis",30000,-16367.47,13632.53,13632.53,8691.78,4200.79,4490.99,4940.75,"0.0","0.0"], [24058,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15344,"Manteniment-millora espais públics no centralitzat",22699,"Altres despeses diverses",90600,-74726.17,15873.83,0,0,0,0,15873.83,"0.0","0.0"], [24059,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23221,"Promoció i atenció a la joventut",22699,"Altres despeses diverses",26000,-919.93,25080.07,0,0,0,0,25080.07,"0.0","0.0"], [24060,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92414,"Actuacions de civisme",22699,"Altres despeses diverses",0,15609,15609,15609,13975.5,13975.5,0,1633.5,"0.0","0.0"], [24061,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92922,"Reserves per realització d'ingressos",22699,"Altres despeses diverses",45000,-45000,0,0,0,0,0,0,"0.0","0.0"], [24062,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",364887.55,0,364887.55,364887.55,299686.47,252466.22,47220.25,65201.08,"0.0","0.0"], [24063,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93314,"Manteniment d’edificis i solars no centralitzats",22700,"Neteja edificis i locals",20000,-19316.65,683.35,683.35,683.35,683.35,0,0,"0.0","0.0"], [24064,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15344,"Manteniment-millora espais públics no centralitzat",22703,"Treballs tècnics",20160,-14168.14,5991.86,592.9,592.9,0,592.9,5398.96,"0.0","0.0"], [24065,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22703,"Treballs tècnics",0,14527.86,14527.86,14522.5,0,0,0,14527.86,"0.0","0.0"], [24066,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92521,"Direcció de comunicació",22703,"Treballs tècnics",1100,-1100,0,0,0,0,0,0,"0.0","0.0"], [24067,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",8642.37,-3030.36,5612.01,5612.01,5612,4209,1403,0.01,"0.0","0.0"], [24068,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93314,"Manteniment d’edificis i solars no centralitzats",22706,"Estudis",0,5929,5929,5929,5929,0,5929,0,"0.0","0.0"], [24069,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22707,"Informes",25000,-10782.5,14217.5,14217.5,14217.5,0,14217.5,0,"0.0","0.0"], [24070,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",509372.85,0,509372.85,509372.85,509372.77,201209.1,308163.67,0.08,"0.0","0.0"], [24071,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",721624.79,68726.17,790350.96,790350.96,790338.21,614503.43,175834.78,12.75,"0.0","0.0"], [24072,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15344,"Manteniment-millora espais públics no centralitzat",22712,"Manteniment vies públiques",289840.08,1131.17,290971.25,290971.25,269328.41,128050.22,141278.19,21642.84,"0.0","0.0"], [24073,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15345,"Manteniment i millora d'espai públic de Collserola",22712,"Manteniment vies públiques",140000,48575.53,188575.53,187340.92,185031.54,61432.75,123598.79,3543.99,"0.0","0.0"], [24074,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",872892.29,0,872892.29,872892.29,872875.5,552489.93,320385.57,16.79,"0.0","0.0"], [24075,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",13614,"Actuacions de prevenció d'incendis forestals",22719,"Altres contractes de serveis municipals",116639.68,-64066.57,52573.11,52573.11,52573.07,44915.7,7657.37,0.04,"0.0","0.0"], [24076,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23222,"Gestió d'equipaments juvenils",22719,"Altres contractes de serveis municipals",455996,24437.55,480433.55,480433.55,468322.44,400526.69,67795.75,12111.11,"0.0","0.0"], [24077,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23261,"Promoció de la convivència i interculturalitat",22719,"Altres contractes de serveis municipals",13730,0,13730,0,0,0,0,13730,"0.0","0.0"], [24078,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33711,"Gestió de centres cívics",22719,"Altres contractes de serveis municipals",220561.72,815982.13,1036543.85,972139.41,956441.81,790980.05,165461.76,80102.04,"0.0","0.0"], [24079,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",55000,0,55000,55000,54971.54,40780.52,14191.02,28.46,"0.0","0.0"], [24080,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",22719,"Altres contractes de serveis municipals",34910.72,11137.79,46048.51,46048.51,41742.47,34178.89,7563.58,4306.04,"0.0","0.0"], [24081,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",5767405.38,0,5767405.38,5767405.38,5767405.19,4797763.99,969641.2,0.19,"0.0","0.0"], [24082,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",100000,0,100000,87000,87000,59500,27500,13000,"0.0","0.0"], [24083,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",23110,"Locomoció del personal directiu",2100,-1000,1100,1081.6,1081.6,862.2,219.4,18.4,"0.0","0.0"], [24084,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",23120,"Locomoció del personal no directiu",13200,-2803.47,10396.53,9270.48,9270.48,9124.24,146.24,1126.05,"0.0","0.0"], [24085,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",1303350,0,1303350,1303350,1303350,1303350,0,0,"0.0","0.0"], [24086,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",1875000,0,1875000,1875000,1875000,1875000,0,0,"0.0","0.0"], [24087,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",46733,"Consorci del Parc de Collserola",0,2998.44,2998.44,2998.44,2998.44,2998.44,0,0,"0.0","0.0"], [24088,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",48100,"Ajuts per estudis i investigació",36500,-22830.24,13669.76,13669.76,13669.76,13669.76,0,0,"0.0","0.0"], [24089,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33411,"Promoció cultural",48101,"Premis, beques i pensions immigr.",0,900,900,900,900,900,0,0,"0.0","0.0"], [24090,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92412,"Participació ciutadana i associativa de districtes",48647,"Comissió Festes del Roser de Sarrià",23000,-450,22550,22550,22550,22550,0,0,"0.0","0.0"], [24091,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33711,"Gestió de centres cívics",48793,"Ass.Cultural Casa Orlandai de Barcelona",222621,0,222621,222621,222621,222621,0,0,"0.0","0.0"], [24092,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",268048,-1453,266595,266595,266595,255995,10600,0,"0.0","0.0"], [24093,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [24094,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [24095,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92412,"Participació ciutadana i associativa de districtes",48903,"Convenis amb instit. sense afany lucre",9000,1000,10000,10000,10000,10000,0,0,"0.0","0.0"], [24096,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23212,"Gestió equipaments d'infants i adolescents",48998,"Subvencions per gestió de Centres Cívics",64230.72,0,64230.72,64230.72,64230.72,64230.72,0,0,"0.0","0.0"], [24097,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",23232,"Gestió de casals i espais per a la gent gran",48998,"Subvencions per gestió de Centres Cívics",420194.17,0,420194.17,420194.17,420194.17,420194.17,0,0,"0.0","0.0"], [24098,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",33711,"Gestió de centres cívics",48998,"Subvencions per gestió de Centres Cívics",907120.5,41700,948820.5,948820.5,948820.5,948820.5,0,0,"0.0","0.0"], [24099,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15131,"Redacció de projectes-execució d'obres",60389,"Accessibilitat Les Planes i Vallvidrera. Millores",0,200000,200000,198770.29,198770.28,20070.9,178699.38,1229.72,"0.0","0.0"], [24100,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",300000,-300000,0,0,0,0,0,0,"0.0","0.0"], [24101,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15344,"Manteniment-millora espais públics no centralitzat",61116,"PMI. Manteniment via pública",0,496086,496086,478810.84,469676.58,8750.72,460925.86,26409.42,"0.0","0.0"], [24102,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",196086,-37752.91,158333.09,155490.05,152981,82490.19,70490.81,5352.09,"0.0","0.0"], [24103,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",63501,"Béns mobles de reposició",35852.96,-20690.17,15162.79,10663.18,10663.18,8229.97,2433.21,4499.61,"0.0","0.0"], [24104,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",92011,"Administració general",63601,"Reposició equips informàtics",0,39539.9,39539.9,38623.9,38623.9,21627.74,16996.16,916,"0.0","0.0"], [24105,2018,"P0801900B",801930008,1620343,"Barcelona","0605","SARRIÀ-SANT GERVASI",15131,"Redacció de projectes-execució d'obres",63821,"Dipòsit Rei Martí",0,183962.49,183962.49,0,0,0,0,183962.49,"0.0","0.0"], [24106,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",323229.76,-16597.8,306631.96,306631.96,306631.96,306631.96,0,0,"0.0","0.0"], [24107,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",10100,"Retribucions bàsiques personal directiu",63661.44,3083.83,66745.27,66745.27,66745.27,66745.27,0,0,"0.0","0.0"], [24108,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",10100,"Retribucions bàsiques personal directiu",68015.58,3109.79,71125.37,71125.37,71125.37,71125.37,0,0,"0.0","0.0"], [24109,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",159157.52,-4084.66,155072.86,155072.86,155072.86,155072.86,0,0,"0.0","0.0"], [24110,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24111,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24112,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24113,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",12000,"Retribucions bàsiques grup A1 funcionari",74862.9,-5903.06,68959.84,68959.84,68959.84,68959.84,0,0,"0.0","0.0"], [24114,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-6622.68,23322.48,23322.48,23322.48,23322.48,0,0,"0.0","0.0"], [24115,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,-15108.53,29809.21,29809.21,29809.21,29809.21,0,0,"0.0","0.0"], [24116,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,244.18,15216.76,15216.76,15216.76,15216.76,0,0,"0.0","0.0"], [24117,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,-10270.48,79565,79565,79565,79565,0,0,"0.0","0.0"], [24118,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,243.45,15216.03,15216.03,15216.03,15216.03,0,0,"0.0","0.0"], [24119,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",12001,"Retribucions bàsiques grup A2 funcionari",52664.08,-1107.36,51556.72,51556.72,51556.72,51556.72,0,0,"0.0","0.0"], [24120,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,8563.26,48061.32,48061.32,48061.32,48061.32,0,0,"0.0","0.0"], [24121,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",78996.12,67947.8,146943.92,146943.92,146943.92,146943.92,0,0,"0.0","0.0"], [24122,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",12001,"Retribucions bàsiques grup A2 funcionari",0,12019.91,12019.91,12019.91,12019.91,12019.91,0,0,"0.0","0.0"], [24123,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",37743.06,612.52,38355.58,38355.58,38355.58,38355.58,0,0,"0.0","0.0"], [24124,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",0,7340.85,7340.85,7340.85,7340.85,7340.85,0,0,"0.0","0.0"], [24125,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,265.62,26597.66,26597.66,26597.66,26597.66,0,0,"0.0","0.0"], [24126,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",12003,"Retribucions bàsiques grup C1 funcionari",28907.12,2622.04,31529.16,31529.16,31529.16,31529.16,0,0,"0.0","0.0"], [24127,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [24128,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,-10083.76,0,0,0,0,0,0,"0.0","0.0"], [24129,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",16134.06,-5886.37,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [24130,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,73.72,10157.48,10157.48,10157.48,10157.48,0,0,"0.0","0.0"], [24131,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [24132,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",77309.2,-7569.69,69739.51,69739.51,69739.51,69739.51,0,0,"0.0","0.0"], [24133,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",12003,"Retribucions bàsiques grup C1 funcionari",0,10247.69,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [24134,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",12004,"Retribucions bàsiques grup C2 funcionari",34188.72,-3834.32,30354.4,30354.4,30354.4,30354.4,0,0,"0.0","0.0"], [24135,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.07,8685.25,8685.25,8685.25,8685.25,0,0,"0.0","0.0"], [24136,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,8340.26,16887.44,16887.44,16887.44,16887.44,0,0,"0.0","0.0"], [24137,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,-1287.64,7259.54,7259.54,7259.54,7259.54,0,0,"0.0","0.0"], [24138,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",33049.36,-4313.3,28736.06,28736.06,28736.06,28736.06,0,0,"0.0","0.0"], [24139,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,11437.6,19984.78,19984.78,19984.78,19984.78,0,0,"0.0","0.0"], [24140,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",12006,"Trienis funcionaris",33908.67,-2461.85,31446.82,31446.82,31446.82,31446.82,0,0,"0.0","0.0"], [24141,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",12006,"Trienis funcionaris",3789.54,62.85,3852.39,3852.39,3852.39,3852.39,0,0,"0.0","0.0"], [24142,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",12006,"Trienis funcionaris",19539.26,-4813.87,14725.39,14725.39,14725.39,14725.39,0,0,"0.0","0.0"], [24143,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",43799.93,-6213.27,37586.66,37586.66,37586.66,37586.66,0,0,"0.0","0.0"], [24144,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",12006,"Trienis funcionaris",3317.22,25.03,3342.25,3342.25,3342.25,3342.25,0,0,"0.0","0.0"], [24145,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",12006,"Trienis funcionaris",3572.64,2632.68,6205.32,6205.32,6205.32,6205.32,0,0,"0.0","0.0"], [24146,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",12006,"Trienis funcionaris",55611.15,-2571.7,53039.45,53039.45,53039.45,53039.45,0,0,"0.0","0.0"], [24147,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",12006,"Trienis funcionaris",16060.94,-4627.6,11433.34,11433.34,11433.34,11433.34,0,0,"0.0","0.0"], [24148,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",12006,"Trienis funcionaris",5694.52,4665.73,10360.25,10360.25,10360.25,10360.25,0,0,"0.0","0.0"], [24149,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,0,0,-237.47,-237.47,-237.47,0,237.47,"0.0","0.0"], [24150,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",12100,"Complement desti funcionaris",105545.58,-2932.33,102613.25,102613.25,102613.25,102613.25,0,0,"0.0","0.0"], [24151,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",12100,"Complement desti funcionaris",5638.22,91.77,5729.99,5729.99,5729.99,5729.99,0,0,"0.0","0.0"], [24152,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",12100,"Complement desti funcionaris",49774.62,-4915.07,44859.55,44859.55,44859.55,44859.55,0,0,"0.0","0.0"], [24153,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",12100,"Complement desti funcionaris",84051.52,28208.51,112260.03,112260.03,112260.03,112260.03,0,0,"0.0","0.0"], [24154,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",12100,"Complement desti funcionaris",4997.58,112.71,5110.29,5110.29,5110.29,5110.29,0,0,"0.0","0.0"], [24155,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",12100,"Complement desti funcionaris",9994.46,6139.57,16134.03,16134.03,16134.03,16134.03,0,0,"0.0","0.0"], [24156,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",12100,"Complement desti funcionaris",95421.48,-6539.61,88881.87,88881.87,88881.87,88881.87,0,0,"0.0","0.0"], [24157,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",12100,"Complement desti funcionaris",56384.44,936.56,57321,57321,57321,57321,0,0,"0.0","0.0"], [24158,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",12100,"Complement desti funcionaris",23532.46,6111.91,29644.37,29644.37,29644.37,29644.37,0,0,"0.0","0.0"], [24159,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",12101,"Complement específic funcionaris",245972.16,17156.4,263128.56,263128.56,263128.56,263128.56,0,0,"0.0","0.0"], [24160,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",12101,"Complement específic funcionaris",13252.82,1608.74,14861.56,14861.56,14861.56,14861.56,0,0,"0.0","0.0"], [24161,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",12101,"Complement específic funcionaris",108435.46,-7475.06,100960.4,100960.4,100960.4,100960.4,0,0,"0.0","0.0"], [24162,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",188552.14,54847.19,243399.33,243399.33,243399.33,243399.33,0,0,"0.0","0.0"], [24163,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",12101,"Complement específic funcionaris",11657.24,1671.41,13328.65,13328.65,13328.65,13328.65,0,0,"0.0","0.0"], [24164,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",12101,"Complement específic funcionaris",21008.82,14186.13,35194.95,35194.95,35194.95,35194.95,0,0,"0.0","0.0"], [24165,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",12101,"Complement específic funcionaris",224802.74,11280.17,236082.91,236082.91,236082.91,236082.91,0,0,"0.0","0.0"], [24166,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",12101,"Complement específic funcionaris",127856.12,11189.7,139045.82,139045.82,139045.82,139045.82,0,0,"0.0","0.0"], [24167,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",12101,"Complement específic funcionaris",50264.2,22695.7,72959.9,72959.9,72959.9,72959.9,0,0,"0.0","0.0"], [24168,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",12700,"Contribucions plans i fons pensio personal funcion",0,1279.56,1279.56,1279.56,1279.56,1279.56,0,0,"0.0","0.0"], [24169,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24170,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",12700,"Contribucions plans i fons pensio personal funcion",0,639.78,639.78,639.78,639.78,639.78,0,0,"0.0","0.0"], [24171,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1110.73,1110.73,1110.73,1110.73,1110.73,0,0,"0.0","0.0"], [24172,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24173,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [24174,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1270.68,1270.68,1270.68,1270.68,1270.68,0,0,"0.0","0.0"], [24175,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [24176,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",12700,"Contribucions plans i fons pensio personal funcion",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [24177,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",13000,"Retribucions basiques personal laboral f",3718.82,-62.01,3656.81,3656.81,3656.81,3656.81,0,0,"0.0","0.0"], [24178,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",13000,"Retribucions basiques personal laboral f",16736.54,-3669.84,13066.7,13066.7,13066.7,13066.7,0,0,"0.0","0.0"], [24179,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",13000,"Retribucions basiques personal laboral f",11867.64,-743.27,11124.37,11124.37,11124.37,11124.37,0,0,"0.0","0.0"], [24180,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",13001,"Hores extraordinàries personal laboral fix",0,38.16,38.16,38.16,38.16,38.16,0,0,"0.0","0.0"], [24181,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",13002,"Retribució complementaria personal labor",4827.2,2147.42,6974.62,6974.62,6974.62,6974.62,0,0,"0.0","0.0"], [24182,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",13002,"Retribució complementaria personal labor",24764.3,-3559.79,21204.51,21204.51,21204.51,21204.51,0,0,"0.0","0.0"], [24183,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",13002,"Retribució complementaria personal labor",15599.08,1826.34,17425.42,17425.42,17425.42,17425.42,0,0,"0.0","0.0"], [24184,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",13100,"Retribucions basiques i compl. pers.temp",64600.26,1571.08,66171.34,66171.34,66171.34,66171.34,0,0,"0.0","0.0"], [24185,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",13100,"Retribucions basiques i compl. pers.temp",37165.93,1551.92,38717.85,38717.85,38717.85,38717.85,0,0,"0.0","0.0"], [24186,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",13700,"Contribucions plans i fons pensio personal laboral",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [24187,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24188,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24189,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,97.75,97.75,97.75,97.75,97.75,0,0,"0.0","0.0"], [24190,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",15000,"Productivitat",46903.51,-7560.09,39343.42,39343.42,39343.42,39343.42,0,0,"0.0","0.0"], [24191,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",15000,"Productivitat",2352.37,32.82,2385.19,2385.19,2385.19,2385.19,0,0,"0.0","0.0"], [24192,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",15000,"Productivitat",21349.95,-6716.5,14633.45,14633.45,14633.45,14633.45,0,0,"0.0","0.0"], [24193,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",15000,"Productivitat",33174.07,-656.89,32517.18,32517.18,32517.18,32517.18,0,0,"0.0","0.0"], [24194,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",15000,"Productivitat",5149.89,-923.12,4226.77,4226.77,4226.77,4226.77,0,0,"0.0","0.0"], [24195,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",15000,"Productivitat",3820.26,2584.57,6404.83,6404.83,6404.83,6404.83,0,0,"0.0","0.0"], [24196,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",15000,"Productivitat",40378.22,4786.92,45165.14,45165.14,45165.14,45165.14,0,0,"0.0","0.0"], [24197,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",15000,"Productivitat",20784.77,-579.02,20205.75,20205.75,20205.75,20205.75,0,0,"0.0","0.0"], [24198,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",15000,"Productivitat",8535.02,368.75,8903.77,8903.77,8903.77,8903.77,0,0,"0.0","0.0"], [24199,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",15100,"Gratificacions",0,7473.9,7473.9,7473.9,7473.9,7473.9,0,0,"0.0","0.0"], [24200,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",15100,"Gratificacions",0,289.02,289.02,289.02,289.02,289.02,0,0,"0.0","0.0"], [24201,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,2379.27,2379.27,2379.27,2379.27,2379.27,0,0,"0.0","0.0"], [24202,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",15100,"Gratificacions",0,903.94,903.94,903.94,903.94,903.94,0,0,"0.0","0.0"], [24203,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",15100,"Gratificacions",0,1881.72,1881.72,1881.72,1881.72,1881.72,0,0,"0.0","0.0"], [24204,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",15100,"Gratificacions",0,289.02,289.02,289.02,289.02,289.02,0,0,"0.0","0.0"], [24205,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [24206,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",16000,"Primes i quotes SS pers.laboral i altres",24286.96,2178.6,26465.56,26465.56,26465.56,26465.56,0,0,"0.0","0.0"], [24207,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",16000,"Primes i quotes SS pers.laboral i altres",12324.12,543.92,12868.04,12868.04,12868.04,12868.04,0,0,"0.0","0.0"], [24208,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",16000,"Primes i quotes SS pers.laboral i altres",13745.88,-1527.81,12218.07,12218.07,12218.07,12218.07,0,0,"0.0","0.0"], [24209,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",100893.84,-669.29,100224.55,100224.55,100224.55,100224.55,0,0,"0.0","0.0"], [24210,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",9093.72,643.39,9737.11,9737.11,9737.11,9737.11,0,0,"0.0","0.0"], [24211,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",16001,"Primes i quotes SS funcion integrats",48350.77,7390.62,55741.39,55741.39,55741.39,55741.39,0,0,"0.0","0.0"], [24212,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",16001,"Primes i quotes SS funcion integrats",9250.47,-262.93,8987.54,8987.54,8987.54,8987.54,0,0,"0.0","0.0"], [24213,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",16001,"Primes i quotes SS funcion integrats",43199.16,-13687.22,29511.94,29511.94,29511.94,29511.94,0,0,"0.0","0.0"], [24214,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",53840.11,-2736.46,51103.65,51103.65,51103.65,51103.65,0,0,"0.0","0.0"], [24215,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",16001,"Primes i quotes SS funcion integrats",8575.2,-345.03,8230.17,8230.17,8230.17,8230.17,0,0,"0.0","0.0"], [24216,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",118507.42,-10774.29,107733.13,107733.13,107733.13,107733.13,0,0,"0.0","0.0"], [24217,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",16002,"Primes i quotes SS func. nou ingres",41459.94,-8874.02,32585.92,32585.92,32585.92,32585.92,0,0,"0.0","0.0"], [24218,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",16002,"Primes i quotes SS func. nou ingres",11343.6,66.1,11409.7,11409.7,11409.7,11409.7,0,0,"0.0","0.0"], [24219,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",16002,"Primes i quotes SS func. nou ingres",0,6520.63,6520.63,6520.63,6520.63,6520.63,0,0,"0.0","0.0"], [24220,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",65395.32,-283.04,65112.28,65112.28,65112.28,65112.28,0,0,"0.0","0.0"], [24221,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",16002,"Primes i quotes SS func. nou ingres",8219.4,12012.96,20232.36,20232.36,20232.36,20232.36,0,0,"0.0","0.0"], [24222,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",43303.24,-3134.74,40168.5,40168.5,40168.5,40168.5,0,0,"0.0","0.0"], [24223,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",16002,"Primes i quotes SS func. nou ingres",34030.8,-12600.03,21430.77,21430.77,21430.77,21430.77,0,0,"0.0","0.0"], [24224,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",16002,"Primes i quotes SS func. nou ingres",11343.6,9025.81,20369.41,20369.41,20369.41,20369.41,0,0,"0.0","0.0"], [24225,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",16005,"Primes i quotes SS interi nou ingr",79355.52,11488.59,90844.11,90844.11,90844.11,90844.11,0,0,"0.0","0.0"], [24226,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",16005,"Primes i quotes SS interi nou ingr",32108.12,-1184.39,30923.73,30923.73,30923.73,30923.73,0,0,"0.0","0.0"], [24227,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",17035.8,46545.85,63581.65,63581.65,63581.65,63581.65,0,0,"0.0","0.0"], [24228,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",16005,"Primes i quotes SS interi nou ingr",7494.12,567.81,8061.93,8061.93,8061.93,8061.93,0,0,"0.0","0.0"], [24229,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",7432.8,-554.63,6878.17,6878.17,6878.17,6878.17,0,0,"0.0","0.0"], [24230,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",47607.6,35117.16,82724.76,82724.76,82724.76,82724.76,0,0,"0.0","0.0"], [24231,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",16005,"Primes i quotes SS interi nou ingr",22997.88,2317.95,25315.83,25315.83,25315.83,25315.83,0,0,"0.0","0.0"], [24232,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",16200,"Formació de personal",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [24233,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",16203,"Acció social (no subjecte IRPF)",0,553.1,553.1,553.1,553.1,553.1,0,0,"0.0","0.0"], [24234,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",16203,"Acció social (no subjecte IRPF)",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [24235,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,430.67,430.67,430.67,430.67,430.67,0,0,"0.0","0.0"], [24236,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [24237,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,613.1,613.1,613.1,613.1,613.1,0,0,"0.0","0.0"], [24238,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [24239,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15111,"Llicències",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [24240,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",16400,"Complement familiar",0,4566.57,4566.57,4566.57,4566.57,4566.57,0,0,"0.0","0.0"], [24241,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",135000,3489.21,138489.21,138489.21,135554.33,135554.33,0,2934.88,"0.0","0.0"], [24242,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",20300,"Arrendaments maquinària, instal. i utill",1600,-89.92,1510.08,1510.08,1510,1510,0,0.08,"0.0","0.0"], [24243,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",226000,15423,241423,241423,241387.39,241387.39,0,35.61,"0.0","0.0"], [24244,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",24300.65,915.27,25215.92,25215.92,23828.08,22679.55,1148.53,1387.84,"0.0","0.0"], [24245,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92412,"Participació ciutadana i associativa de districtes",20500,"Arrendaments mobiliari i equipament",0,39050.33,39050.33,39050.33,38699.65,37613.38,1086.27,350.68,"0.0","0.0"], [24246,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",510784.9,35394.99,546179.89,546179.89,546176.74,413327.27,132849.47,3.15,"0.0","0.0"], [24247,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",50000,39145.7,89145.7,87549.94,87549.43,38401.8,49147.63,1596.27,"0.0","0.0"], [24248,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",21201,"Despeses comunitat de propietaris",4500,4677.78,9177.78,9177.78,9177.78,5521.3,3656.48,0,"0.0","0.0"], [24249,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",88621.17,0,88621.17,87895.82,87505.07,45338.25,42166.82,1116.1,"0.0","0.0"], [24250,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",21500,"Manteniment mobiliari i equipament",3500,22658.07,26158.07,26158.07,14337.67,11701.93,2635.74,11820.4,"0.0","0.0"], [24251,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",21600,"Manteniment equips i software proces d'i",6000,0,6000,6000,5974.98,4924.7,1050.28,25.02,"0.0","0.0"], [24252,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",12100,133.2,12233.2,11909.65,11683.2,9732.61,1950.59,550,"0.0","0.0"], [24253,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",3500,0,3500,2398.41,2398.41,2398.41,0,1101.59,"0.0","0.0"], [24254,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22002,"Material informatic no inventariable",11100,1432.13,12532.13,12424.31,11944.49,3992.18,7952.31,587.64,"0.0","0.0"], [24255,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22003,"Altres despeses de material d'oficina",60,0,60,0,0,0,0,60,"0.0","0.0"], [24256,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",719246.98,-54082.76,665164.22,665164.22,596501.03,434328.8,162172.23,68663.19,"0.0","0.0"], [24257,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",48654.74,0,48654.74,48654.74,43697.49,38468.52,5228.97,4957.25,"0.0","0.0"], [24258,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93312,"Manteniment d’edificis centralitzats",22102,"Gas",49928.95,0,49928.95,45435.18,42709.91,33091.06,9618.85,7219.04,"0.0","0.0"], [24259,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15344,"Manteniment-millora espais públics no centralitzat",22109,"Altre material de consum",0,3000,3000,2300.28,2300.28,2300.28,0,699.72,"0.0","0.0"], [24260,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",17221,"Educació mediambiental",22109,"Altre material de consum",6100,0,6100,6100,6079.81,6079.81,0,20.19,"0.0","0.0"], [24261,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",22109,"Altre material de consum",4000,-969.4,3030.6,1045.96,1045.96,971.8,74.16,1984.64,"0.0","0.0"], [24262,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22109,"Altre material de consum",10100,-3000,7100,6200.87,6200.87,6009.49,191.38,899.13,"0.0","0.0"], [24263,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22120,"Energia elèctrica via pública",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [24264,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",112673,0,112673,104018.66,103974.92,91811.5,12163.42,8698.08,"0.0","0.0"], [24265,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22201,"Comunicacions postals",8000,7379.72,15379.72,12899.6,10639.05,8714.68,1924.37,4740.67,"0.0","0.0"], [24266,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22205,"Serveis de missatgeria",2000,0,2000,1435.28,1435.28,1170.12,265.16,564.72,"0.0","0.0"], [24267,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",22300,"Transports",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [24268,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22300,"Transports",60,0,60,47.4,47.4,47.4,0,12.6,"0.0","0.0"], [24269,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",22400,"Primes d'assegurances",1000,181.4,1181.4,1181.4,1181.4,1181.4,0,0,"0.0","0.0"], [24270,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23231,"Promoció de la gent gran",22601,"Atencions protocolaries i representativ.",6000,1000,7000,6771.4,6771.4,6771.4,0,228.6,"0.0","0.0"], [24271,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",32612,"Altres serveis complementaris d'educació",22601,"Atencions protocolaries i representativ.",2700,0,2700,2340.33,2340.33,2340.33,0,359.67,"0.0","0.0"], [24272,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",22601,"Atencions protocolaries i representativ.",8000,-7691.31,308.69,0,0,0,0,308.69,"0.0","0.0"], [24273,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22601,"Atencions protocolaries i representativ.",58.64,4323.63,4382.27,131.08,131.08,43.84,87.24,4251.19,"0.0","0.0"], [24274,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",22601,"Atencions protocolaries i representativ.",12000,-4000,8000,6732.09,6732.09,3078.88,3653.21,1267.91,"0.0","0.0"], [24275,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33811,"Festes i actes populars",22609,"Festes populars",80800,-25912.55,54887.45,54887.45,54887.45,54887.45,0,0,"0.0","0.0"], [24276,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15344,"Manteniment-millora espais públics no centralitzat",22610,"Despeses compra serveis",0,14091.9,14091.9,14091.9,14091.9,14091.9,0,0,"0.0","0.0"], [24277,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",17221,"Educació mediambiental",22610,"Despeses compra serveis",2000,0,2000,1909.13,1909.13,1909.13,0,90.87,"0.0","0.0"], [24278,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23213,"Promoció i participació infància",22610,"Despeses compra serveis",9000,25210.98,34210.98,33938.48,33938.48,32096.55,1841.93,272.5,"0.0","0.0"], [24279,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23221,"Promoció i atenció a la joventut",22610,"Despeses compra serveis",6000,40599.99,46599.99,46427.99,44353.25,27082.63,17270.62,2246.74,"0.0","0.0"], [24280,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",9000,5000,14000,12704.24,12704.24,10212.3,2491.94,1295.76,"0.0","0.0"], [24281,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23241,"Promoció de les dones",22610,"Despeses compra serveis",18000,39254.95,57254.95,57213.02,57210,47694.02,9515.98,44.95,"0.0","0.0"], [24282,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23291,"Cooperació Internacional",22610,"Despeses compra serveis",1000,15827.9,16827.9,16637.33,16637.33,6960.22,9677.11,190.57,"0.0","0.0"], [24283,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23411,"Atenció a les persones discapacitades",22610,"Despeses compra serveis",12500,1991.25,14491.25,14390.93,14390.93,11799.41,2591.52,100.32,"0.0","0.0"], [24284,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",32612,"Altres serveis complementaris d'educació",22610,"Despeses compra serveis",10300,-1561.98,8738.02,8738.02,8738.02,8738.02,0,0,"0.0","0.0"], [24285,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",22610,"Despeses compra serveis",35000,51272.5,86272.5,82041.17,82041.17,80251.68,1789.49,4231.33,"0.0","0.0"], [24286,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",22610,"Despeses compra serveis",87500,16606.51,104106.51,103957.14,103957.14,96385.01,7572.13,149.37,"0.0","0.0"], [24287,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33811,"Festes i actes populars",22610,"Despeses compra serveis",132500,-40480.09,92019.91,90791.09,90000.19,87434.69,2565.5,2019.72,"0.0","0.0"], [24288,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",34112,"Foment i promoció de la pràctica esportiva",22610,"Despeses compra serveis",0,2413.95,2413.95,2413.95,2413.95,2413.95,0,0,"0.0","0.0"], [24289,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",43341,"Dinamització econòmica de proximitat",22610,"Despeses compra serveis",22500,90680,113180,105739.85,105739.85,65168.17,40571.68,7440.15,"0.0","0.0"], [24290,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22610,"Despeses compra serveis",54000,19089.26,73089.26,36628.15,32243.69,21096.89,11146.8,40845.57,"0.0","0.0"], [24291,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92412,"Participació ciutadana i associativa de districtes",22610,"Despeses compra serveis",92059.48,-13404.36,78655.12,78655.12,77537.55,76451.99,1085.56,1117.57,"0.0","0.0"], [24292,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92414,"Actuacions de civisme",22610,"Despeses compra serveis",66000,224104.7,290104.7,148524.48,148524.47,108295.14,40229.33,141580.23,"0.0","0.0"], [24293,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",22610,"Despeses compra serveis",80240,103435.26,183675.26,179974.84,178793.72,143418.5,35375.22,4881.54,"0.0","0.0"], [24294,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93312,"Manteniment d’edificis centralitzats",22610,"Despeses compra serveis",6500,-6500,0,0,0,0,0,0,"0.0","0.0"], [24295,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93314,"Manteniment d’edificis i solars no centralitzats",22610,"Despeses compra serveis",3000,18026.25,21026.25,20881.05,20881.05,2876.25,18004.8,145.2,"0.0","0.0"], [24296,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",34112,"Foment i promoció de la pràctica esportiva",22611,"Altres desp. Indemnitzacions, sentències",0,24002.18,24002.18,24002.18,24002.18,24002.18,0,0,"0.0","0.0"], [24297,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15344,"Manteniment-millora espais públics no centralitzat",22699,"Altres despeses diverses",52500,-52500,0,0,0,0,0,0,"0.0","0.0"], [24298,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23212,"Gestió equipaments d'infants i adolescents",22699,"Altres despeses diverses",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [24299,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",22699,"Altres despeses diverses",51500,-51500,0,0,0,0,0,0,"0.0","0.0"], [24300,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92922,"Reserves per realització d'ingressos",22699,"Altres despeses diverses",148100,-148100,0,0,0,0,0,0,"0.0","0.0"], [24301,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23213,"Promoció i participació infància",22700,"Neteja edificis i locals",4700,27.01,4727.01,4727.01,3030.15,2666.53,363.62,1696.86,"0.0","0.0"], [24302,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",722749.03,-95000,627749.03,627749.03,576022.15,534941.44,41080.71,51726.88,"0.0","0.0"], [24303,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22703,"Treballs tècnics",11000,9527.86,20527.86,20522.5,9147.31,6491.6,2655.71,11380.55,"0.0","0.0"], [24304,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",10881.49,0,10881.49,5865.24,4398.93,2932.62,1466.31,6482.56,"0.0","0.0"], [24305,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22707,"Informes",7500,1500,9000,7027.68,7027.68,7027.68,0,1972.32,"0.0","0.0"], [24306,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",320286.06,0,320286.06,320286.06,320274.08,320274.08,0,11.98,"0.0","0.0"], [24307,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",504204.78,0,504204.78,504204.76,504201.78,420845.57,83356.21,3,"0.0","0.0"], [24308,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15344,"Manteniment-millora espais públics no centralitzat",22712,"Manteniment vies públiques",52860,130687.34,183547.34,183542.33,181303.71,67821.56,113482.15,2243.63,"0.0","0.0"], [24309,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",675516.47,0,675516.47,675516.47,675502.66,339656.31,335846.35,13.81,"0.0","0.0"], [24310,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15344,"Manteniment-millora espais públics no centralitzat",22719,"Altres contractes de serveis municipals",166859.05,-76092.01,90767.04,26565.43,25847.03,0,25847.03,64920.01,"0.0","0.0"], [24311,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23212,"Gestió equipaments d'infants i adolescents",22719,"Altres contractes de serveis municipals",129285.9,0,129285.9,129285.9,129285.9,118512.13,10773.77,0,"0.0","0.0"], [24312,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23232,"Gestió de casals i espais per a la gent gran",22719,"Altres contractes de serveis municipals",66373.97,0,66373.97,66373.97,66373.97,60842.76,5531.21,0,"0.0","0.0"], [24313,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23261,"Promoció de la convivència i interculturalitat",22719,"Altres contractes de serveis municipals",57797.88,-30451.52,27346.36,27346.36,24573.47,21800.59,2772.88,2772.89,"0.0","0.0"], [24314,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",22719,"Altres contractes de serveis municipals",205000,123709.59,328709.59,328624.2,328624.19,297435.39,31188.8,85.4,"0.0","0.0"], [24315,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",85000,21778.79,106778.79,106778.79,106778.24,106778.24,0,0.55,"0.0","0.0"], [24316,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",22719,"Altres contractes de serveis municipals",53000,25908.22,78908.22,78908.22,65274.1,62861.48,2412.62,13634.12,"0.0","0.0"], [24317,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92412,"Participació ciutadana i associativa de districtes",22719,"Altres contractes de serveis municipals",0,81456.35,81456.35,81456.35,61270.02,42606.83,18663.19,20186.33,"0.0","0.0"], [24318,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92521,"Direcció de comunicació",22719,"Altres contractes de serveis municipals",124550,0,124550,124550,124547.49,117428.67,7118.82,2.51,"0.0","0.0"], [24319,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93314,"Manteniment d’edificis i solars no centralitzats",22719,"Altres contractes de serveis municipals",50000,-32521.95,17478.05,17478.05,17478.05,17478.05,0,0,"0.0","0.0"], [24320,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",5703264.72,0,5703264.72,5703264.72,5703264.63,4899152.09,804112.54,0.09,"0.0","0.0"], [24321,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",166500,-86500,80000,75500,75500,49000,26500,4500,"0.0","0.0"], [24322,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",23110,"Locomoció del personal directiu",0,18.45,18.45,18.45,18.45,0,18.45,0,"0.0","0.0"], [24323,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",23120,"Locomoció del personal no directiu",7500,-803.55,6696.45,6696.45,4248.45,4248.45,0,2448,"0.0","0.0"], [24324,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",2431600,6000,2437600,2437600,2437600,1800000,637600,0,"0.0","0.0"], [24325,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",5035400,0,5035400,5035400,5035400,5035400,0,0,"0.0","0.0"], [24326,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",48100,"Ajuts per estudis i investigació",8600,4772.8,13372.8,13372.8,13372.8,13372.8,0,0,"0.0","0.0"], [24327,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",48508,"Castellers de la Vila de Gràcia",21500,0,21500,21500,21500,21500,0,0,"0.0","0.0"], [24328,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",48524,"Federació de Colles Sant Medir",25660,0,25660,25660,25660,0,25660,0,"0.0","0.0"], [24329,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",48535,"Conveni amb la Univ. Politècnica Cat",9000,-507.72,8492.28,8492.28,8492.28,8492.28,0,0,"0.0","0.0"], [24330,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33811,"Festes i actes populars",48699,"Fundació Privada Festa Major de Gràcia",193000,0,193000,193000,193000,193000,0,0,"0.0","0.0"], [24331,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",17221,"Educació mediambiental",48785,"Societat Catalana d'Educació Ambiental",30000,0,30000,30000,30000,30000,0,0,"0.0","0.0"], [24332,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",48786,"Associació Cult. Tradició Musical TRAM",40000,0,40000,40000,40000,20000,20000,0,"0.0","0.0"], [24333,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",48787,"Taller d'Història de Gràcia Centre d'Estudis",40000,0,40000,40000,40000,40000,0,0,"0.0","0.0"], [24334,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92412,"Participació ciutadana i associativa de districtes",48788,"Coordinadora de Colles de Cultura de Gràcia",60000,0,60000,60000,60000,60000,0,0,"0.0","0.0"], [24335,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23222,"Gestió d'equipaments juvenils",48789,"Consell de la Joventut de Barcelona",262330,0,262330,262248,262248,196686,65562,82,"0.0","0.0"], [24336,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92412,"Participació ciutadana i associativa de districtes",48840,"Associació d’Entitats Cardener",0,40000,40000,40000,38000,38000,0,2000,"0.0","0.0"], [24337,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",257200,0,257200,256300,256300,247900,8400,900,"0.0","0.0"], [24338,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33411,"Promoció cultural",48902,"Altres subvencions a instit.sense afany",85000,2800,87800,87800,87800,12000,75800,0,"0.0","0.0"], [24339,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",34112,"Foment i promoció de la pràctica esportiva",48902,"Altres subvencions a instit.sense afany",0,36637,36637,36637,36637,0,36637,0,"0.0","0.0"], [24340,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [24341,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92412,"Participació ciutadana i associativa de districtes",48902,"Altres subvencions a instit.sense afany",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [24342,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",23232,"Gestió de casals i espais per a la gent gran",48903,"Convenis amb instit. sense afany lucre",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [24343,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",33711,"Gestió de centres cívics",48999,"Subvencions gestió de serveis",76500,0,76500,76500,76500,76500,0,0,"0.0","0.0"], [24344,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",34112,"Foment i promoció de la pràctica esportiva",48999,"Subvencions gestió de serveis",53000,-43000,10000,10000,10000,5000,5000,0,"0.0","0.0"], [24345,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",300000,-300000,0,0,0,0,0,0,"0.0","0.0"], [24346,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15344,"Manteniment-millora espais públics no centralitzat",61116,"PMI. Manteniment via pública",0,285000,285000,284819.78,284761.13,190749.26,94011.87,238.87,"0.0","0.0"], [24347,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",61117,"PMI. Redacció de projectes",0,35000,35000,34047.89,34047.89,11723.39,22324.5,952.11,"0.0","0.0"], [24348,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",437925.4,-57925.4,380000,374885.8,364030.52,220033.31,143997.21,15969.48,"0.0","0.0"], [24349,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",92011,"Administració general",63501,"Béns mobles de reposició",25505.7,20000,45505.7,45467.76,45467.76,44894.03,573.73,37.94,"0.0","0.0"], [24350,2018,"P0801900B",801930008,1620343,"Barcelona","0606","GRÀCIA",15131,"Redacció de projectes-execució d'obres",63828,"Equipaments. Redacció projectes",0,63725.4,63725.4,63725.4,63725.4,19314.02,44411.38,0,"0.0","0.0"], [24351,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",327509.84,-17283.85,310225.99,310225.99,310225.99,310225.99,0,0,"0.0","0.0"], [24352,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",10100,"Retribucions bàsiques personal directiu",67801.04,5552.52,73353.56,73353.56,73353.56,73353.56,0,0,"0.0","0.0"], [24353,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",10100,"Retribucions bàsiques personal directiu",65633.71,2932.14,68565.85,68565.85,68565.85,68565.85,0,0,"0.0","0.0"], [24354,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",145633.08,5945.29,151578.37,151578.37,151578.37,151578.37,0,0,"0.0","0.0"], [24355,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24356,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24357,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24358,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",11000,"Retribucions bàsiques personal eventual",0,9708.84,9708.84,9708.84,9708.84,9708.84,0,0,"0.0","0.0"], [24359,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",11099,"Retribucions a reintegrar electe i eventual",0,449.75,449.75,449.75,449.75,449.75,0,0,"0.0","0.0"], [24360,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,243.45,15216.03,15216.03,15216.03,15216.03,0,0,"0.0","0.0"], [24361,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-1375.6,28569.56,28569.56,28569.56,28569.56,0,0,"0.0","0.0"], [24362,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,12417.39,42362.55,42362.55,42362.55,42362.55,0,0,"0.0","0.0"], [24363,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,-686.73,44231.01,44231.01,44231.01,44231.01,0,0,"0.0","0.0"], [24364,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,-14514.14,75321.34,75321.34,75321.34,75321.34,0,0,"0.0","0.0"], [24365,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,243.45,15216.03,15216.03,15216.03,15216.03,0,0,"0.0","0.0"], [24366,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",12001,"Retribucions bàsiques grup A2 funcionari",118494.18,-17754.21,100739.97,100739.97,100739.97,100739.97,0,0,"0.0","0.0"], [24367,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",12001,"Retribucions bàsiques grup A2 funcionari",0,37090.99,37090.99,37090.99,37090.99,37090.99,0,0,"0.0","0.0"], [24368,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",157992.24,6778.96,164771.2,164771.2,164771.2,164771.2,0,0,"0.0","0.0"], [24369,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,214.07,13380.09,13380.09,13380.09,13380.09,0,0,"0.0","0.0"], [24370,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",0,13380.12,13380.12,13380.12,13380.12,13380.12,0,0,"0.0","0.0"], [24371,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,-287.92,29963.36,29963.36,29963.36,29963.36,0,0,"0.0","0.0"], [24372,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.91,10247.67,10247.67,10247.67,10247.67,0,0,"0.0","0.0"], [24373,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,301.23,20468.75,20468.75,20468.75,20468.75,0,0,"0.0","0.0"], [24374,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [24375,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,-6884.71,13282.81,13282.81,13282.81,13282.81,0,0,"0.0","0.0"], [24376,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",49074.64,1234.1,50308.74,50308.74,50308.74,50308.74,0,0,"0.0","0.0"], [24377,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",12003,"Retribucions bàsiques grup C1 funcionari",18823.36,305.86,19129.22,19129.22,19129.22,19129.22,0,0,"0.0","0.0"], [24378,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [24379,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",12004,"Retribucions bàsiques grup C2 funcionari",49573.66,8118.04,57691.7,57691.7,57691.7,57691.7,0,0,"0.0","0.0"], [24380,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",12004,"Retribucions bàsiques grup C2 funcionari",23362.82,-8031.28,15331.54,15331.54,15331.54,15331.54,0,0,"0.0","0.0"], [24381,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.92,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [24382,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",12004,"Retribucions bàsiques grup C2 funcionari",0,4968.88,4968.88,4968.88,4968.88,4968.88,0,0,"0.0","0.0"], [24383,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",42735.9,-2841.84,39894.06,39894.06,39894.06,39894.06,0,0,"0.0","0.0"], [24384,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,88.95,8636.13,8636.13,8636.13,8636.13,0,0,"0.0","0.0"], [24385,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",12005,"Retribucions bàsiques grup E funcionaris",7833,127.22,7960.22,7960.22,7960.22,7960.22,0,0,"0.0","0.0"], [24386,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",12006,"Trienis funcionaris",26657.91,-1552.17,25105.74,25105.74,25105.74,25105.74,0,0,"0.0","0.0"], [24387,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",12006,"Trienis funcionaris",12828.66,-1324.38,11504.28,11504.28,11504.28,11504.28,0,0,"0.0","0.0"], [24388,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",62968.01,-1098.84,61869.17,61869.17,61869.17,61869.17,0,0,"0.0","0.0"], [24389,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",12006,"Trienis funcionaris",2077.23,34.55,2111.78,2111.78,2111.78,2111.78,0,0,"0.0","0.0"], [24390,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",12006,"Trienis funcionaris",5784.12,-2540.82,3243.3,3243.3,3243.3,3243.3,0,0,"0.0","0.0"], [24391,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",12006,"Trienis funcionaris",37567.62,1408.07,38975.69,38975.69,38975.69,38975.69,0,0,"0.0","0.0"], [24392,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",12006,"Trienis funcionaris",15647.86,424.69,16072.55,16072.55,16072.55,16072.55,0,0,"0.0","0.0"], [24393,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",12006,"Trienis funcionaris",2722.5,45.55,2768.05,2768.05,2768.05,2768.05,0,0,"0.0","0.0"], [24394,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",12006,"Trienis funcionaris",5872.68,92.89,5965.57,5965.57,5965.57,5965.57,0,0,"0.0","0.0"], [24395,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",12100,"Complement desti funcionaris",116838.82,-3415.26,113423.56,113423.56,113423.56,113423.56,0,0,"0.0","0.0"], [24396,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",12100,"Complement desti funcionaris",35910.14,14034.8,49944.94,49944.94,49944.94,49944.94,0,0,"0.0","0.0"], [24397,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",12100,"Complement desti funcionaris",124362,15516.52,139878.52,139878.52,139878.52,139878.52,0,0,"0.0","0.0"], [24398,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",12100,"Complement desti funcionaris",6279.7,102.13,6381.83,6381.83,6381.83,6381.83,0,0,"0.0","0.0"], [24399,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",12100,"Complement desti funcionaris",10635.8,-694.76,9941.04,9941.04,9941.04,9941.04,0,0,"0.0","0.0"], [24400,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",12100,"Complement desti funcionaris",86567.18,60.88,86628.06,86628.06,86628.06,86628.06,0,0,"0.0","0.0"], [24401,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",12100,"Complement desti funcionaris",59037.72,-2932.43,56105.29,56105.29,56105.29,56105.29,0,0,"0.0","0.0"], [24402,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",12100,"Complement desti funcionaris",3714.34,60.33,3774.67,3774.67,3774.67,3774.67,0,0,"0.0","0.0"], [24403,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",12100,"Complement desti funcionaris",19199.18,281.08,19480.26,19480.26,19480.26,19480.26,0,0,"0.0","0.0"], [24404,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",12101,"Complement específic funcionaris",256280.08,14281.53,270561.61,270561.61,270561.61,270561.61,0,0,"0.0","0.0"], [24405,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",12101,"Complement específic funcionaris",88424.38,28938.43,117362.81,117362.81,117362.81,117362.81,0,0,"0.0","0.0"], [24406,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",261204.86,55031.95,316236.81,316236.81,316236.81,316236.81,0,0,"0.0","0.0"], [24407,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",12101,"Complement específic funcionaris",14612.5,1630.86,16243.36,16243.36,16243.36,16243.36,0,0,"0.0","0.0"], [24408,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",12101,"Complement específic funcionaris",21732.34,713.92,22446.26,22446.26,22446.26,22446.26,0,0,"0.0","0.0"], [24409,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",12101,"Complement específic funcionaris",204492.54,21395.98,225888.52,225888.52,225888.52,225888.52,0,0,"0.0","0.0"], [24410,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",12101,"Complement específic funcionaris",126429.24,-2357.01,124072.23,124072.23,124072.23,124072.23,0,0,"0.0","0.0"], [24411,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",12101,"Complement específic funcionaris",9739.1,1406.58,11145.68,11145.68,11145.68,11145.68,0,0,"0.0","0.0"], [24412,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",12101,"Complement específic funcionaris",42053.48,3394.68,45448.16,45448.16,45448.16,45448.16,0,0,"0.0","0.0"], [24413,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",12700,"Contribucions plans i fons pensio personal funcion",0,1466.17,1466.17,1466.17,1466.17,1466.17,0,0,"0.0","0.0"], [24414,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",12700,"Contribucions plans i fons pensio personal funcion",0,693.1,693.1,693.1,693.1,693.1,0,0,"0.0","0.0"], [24415,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1777.17,1777.17,1777.17,1777.17,1777.17,0,0,"0.0","0.0"], [24416,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24417,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",12700,"Contribucions plans i fons pensio personal funcion",0,44.43,44.43,44.43,44.43,44.43,0,0,"0.0","0.0"], [24418,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1199.59,1199.59,1199.59,1199.59,1199.59,0,0,"0.0","0.0"], [24419,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [24420,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24421,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",12700,"Contribucions plans i fons pensio personal funcion",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [24422,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",13000,"Retribucions basiques personal laboral f",3044.5,64.35,3108.85,3108.85,3108.85,3108.85,0,0,"0.0","0.0"], [24423,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",13000,"Retribucions basiques personal laboral f",19887.25,-8195.11,11692.14,11692.14,11692.14,11692.14,0,0,"0.0","0.0"], [24424,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",13000,"Retribucions basiques personal laboral f",9716.75,-3389.22,6327.53,6327.53,6327.53,6327.53,0,0,"0.0","0.0"], [24425,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",13000,"Retribucions basiques personal laboral f",10335.5,-6177.24,4158.26,4158.26,4158.26,4158.26,0,0,"0.0","0.0"], [24426,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",13000,"Retribucions basiques personal laboral f",9758,159.6,9917.6,9917.6,9917.6,9917.6,0,0,"0.0","0.0"], [24427,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",13000,"Retribucions basiques personal laboral f",17463.52,284.9,17748.42,17748.42,17748.42,17748.42,0,0,"0.0","0.0"], [24428,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",13001,"Hores extraordinàries personal laboral fix",0,1294.1,1294.1,1294.1,1294.1,1294.1,0,0,"0.0","0.0"], [24429,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",13002,"Retribució complementaria personal labor",5075.56,532.04,5607.6,5607.6,5607.6,5607.6,0,0,"0.0","0.0"], [24430,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",13002,"Retribució complementaria personal labor",27483.4,-8671.91,18811.49,18811.49,18811.49,18811.49,0,0,"0.0","0.0"], [24431,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",13002,"Retribució complementaria personal labor",13786.5,-3027.11,10759.39,10759.39,10759.39,10759.39,0,0,"0.0","0.0"], [24432,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",13002,"Retribució complementaria personal labor",13741.7,-6187.06,7554.64,7554.64,7554.64,7554.64,0,0,"0.0","0.0"], [24433,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",13002,"Retribució complementaria personal labor",14893.48,2464.55,17358.03,17358.03,17358.03,17358.03,0,0,"0.0","0.0"], [24434,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",13002,"Retribució complementaria personal labor",31151.12,2178.54,33329.66,33329.66,33329.66,33329.66,0,0,"0.0","0.0"], [24435,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",13100,"Retribucions basiques i compl. pers.temp",0,32404.85,32404.85,32404.85,32404.85,32404.85,0,0,"0.0","0.0"], [24436,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",13100,"Retribucions basiques i compl. pers.temp",57839.42,-28208.82,29630.6,29630.6,29630.6,29630.6,0,0,"0.0","0.0"], [24437,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24438,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24439,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24440,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24441,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",15000,"Productivitat",44181.43,-6494.67,37686.76,37686.76,37686.76,37686.76,0,0,"0.0","0.0"], [24442,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",15000,"Productivitat",21398.53,-1148.77,20249.76,20249.76,20249.76,20249.76,0,0,"0.0","0.0"], [24443,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",15000,"Productivitat",49634.03,-6487.84,43146.19,43146.19,43146.19,43146.19,0,0,"0.0","0.0"], [24444,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",15000,"Productivitat",4080.86,-78.83,4002.03,4002.03,4002.03,4002.03,0,0,"0.0","0.0"], [24445,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",15000,"Productivitat",4202.05,-461.87,3740.18,3740.18,3740.18,3740.18,0,0,"0.0","0.0"], [24446,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",15000,"Productivitat",35756.05,-497.07,35258.98,35258.98,35258.98,35258.98,0,0,"0.0","0.0"], [24447,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",15000,"Productivitat",20520.32,-4318.81,16201.51,16201.51,16201.51,16201.51,0,0,"0.0","0.0"], [24448,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",15000,"Productivitat",1712.96,-260.93,1452.03,1452.03,1452.03,1452.03,0,0,"0.0","0.0"], [24449,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",15000,"Productivitat",10564.56,-1238.95,9325.61,9325.61,9325.61,9325.61,0,0,"0.0","0.0"], [24450,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",15100,"Gratificacions",0,5618.12,5618.12,5618.12,5618.12,5618.12,0,0,"0.0","0.0"], [24451,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",15100,"Gratificacions",0,289.02,289.02,289.02,289.02,289.02,0,0,"0.0","0.0"], [24452,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,4183.04,4183.04,4183.04,4183.04,4183.04,0,0,"0.0","0.0"], [24453,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",15100,"Gratificacions",0,1820.64,1820.64,1820.64,1820.64,1820.64,0,0,"0.0","0.0"], [24454,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",15100,"Gratificacions",0,9252.19,9252.19,9252.19,9252.19,9252.19,0,0,"0.0","0.0"], [24455,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [24456,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",16000,"Primes i quotes SS pers.laboral i altres",2743.92,11128.59,13872.51,13872.51,13872.51,13872.51,0,0,"0.0","0.0"], [24457,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",16000,"Primes i quotes SS pers.laboral i altres",34854.94,-12250.46,22604.48,22604.48,22604.48,22604.48,0,0,"0.0","0.0"], [24458,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",16000,"Primes i quotes SS pers.laboral i altres",7778.94,798.12,8577.06,8577.06,8577.06,8577.06,0,0,"0.0","0.0"], [24459,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",16000,"Primes i quotes SS pers.laboral i altres",7971.24,-4354.22,3617.02,3617.02,3617.02,3617.02,0,0,"0.0","0.0"], [24460,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",101630.04,-1252.27,100377.77,100377.77,100377.77,100377.77,0,0,"0.0","0.0"], [24461,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",23524.44,767.39,24291.83,24291.83,24291.83,24291.83,0,0,"0.0","0.0"], [24462,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",16000,"Primes i quotes SS pers.laboral i altres",13909.44,81.05,13990.49,13990.49,13990.49,13990.49,0,0,"0.0","0.0"], [24463,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",16001,"Primes i quotes SS funcion integrats",27593.04,-1561.18,26031.86,26031.86,26031.86,26031.86,0,0,"0.0","0.0"], [24464,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",16001,"Primes i quotes SS funcion integrats",33604.4,-9032.71,24571.69,24571.69,24571.69,24571.69,0,0,"0.0","0.0"], [24465,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",54871.44,-14116.44,40755,40755,40755,40755,0,0,"0.0","0.0"], [24466,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",16001,"Primes i quotes SS funcion integrats",8339.64,-5941.31,2398.33,2398.33,2398.33,2398.33,0,0,"0.0","0.0"], [24467,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",82566.01,-3083.9,79482.11,79482.11,79482.11,79482.11,0,0,"0.0","0.0"], [24468,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",16001,"Primes i quotes SS funcion integrats",16721.19,-191.97,16529.22,16529.22,16529.22,16529.22,0,0,"0.0","0.0"], [24469,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",16001,"Primes i quotes SS funcion integrats",7054.38,-696.97,6357.41,6357.41,6357.41,6357.41,0,0,"0.0","0.0"], [24470,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",16001,"Primes i quotes SS funcion integrats",10186.62,-266.92,9919.7,9919.7,9919.7,9919.7,0,0,"0.0","0.0"], [24471,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",16002,"Primes i quotes SS func. nou ingres",58187.25,-5848.67,52338.58,52338.58,52338.58,52338.58,0,0,"0.0","0.0"], [24472,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",16002,"Primes i quotes SS func. nou ingres",19599.36,12076.05,31675.41,31675.41,31675.41,31675.41,0,0,"0.0","0.0"], [24473,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",108797.16,17151.27,125948.43,125948.43,125948.43,125948.43,0,0,"0.0","0.0"], [24474,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",16002,"Primes i quotes SS func. nou ingres",8923.53,548.26,9471.79,9471.79,9471.79,9471.79,0,0,"0.0","0.0"], [24475,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",16002,"Primes i quotes SS func. nou ingres",7889.64,527.34,8416.98,8416.98,8416.98,8416.98,0,0,"0.0","0.0"], [24476,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",31159.21,9164.76,40323.97,40323.97,40323.97,40323.97,0,0,"0.0","0.0"], [24477,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",16002,"Primes i quotes SS func. nou ingres",22596.48,-11186.78,11409.7,11409.7,11409.7,11409.7,0,0,"0.0","0.0"], [24478,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",16002,"Primes i quotes SS func. nou ingres",7385.16,544.09,7929.25,7929.25,7929.25,7929.25,0,0,"0.0","0.0"], [24479,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",16005,"Primes i quotes SS interi nou ingr",97643.44,11639.21,109282.65,109282.65,109282.65,109282.65,0,0,"0.0","0.0"], [24480,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",16005,"Primes i quotes SS interi nou ingr",12180.96,18296.82,30477.78,30477.78,30477.78,30477.78,0,0,"0.0","0.0"], [24481,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",26856.72,12627.43,39484.15,39484.15,39484.15,39484.15,0,0,"0.0","0.0"], [24482,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",16005,"Primes i quotes SS interi nou ingr",0,4265.49,4265.49,4265.49,4265.49,4265.49,0,0,"0.0","0.0"], [24483,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",27489.72,-8413.87,19075.85,19075.85,19075.85,19075.85,0,0,"0.0","0.0"], [24484,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",52243.2,11142.31,63385.51,63385.51,63385.51,63385.51,0,0,"0.0","0.0"], [24485,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",16005,"Primes i quotes SS interi nou ingr",12624.12,-260.39,12363.73,12363.73,12363.73,12363.73,0,0,"0.0","0.0"], [24486,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",16200,"Formació de personal",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [24487,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15111,"Llicències",16203,"Acció social (no subjecte IRPF)",0,1075.65,1075.65,1075.65,1075.65,1075.65,0,0,"0.0","0.0"], [24488,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",16203,"Acció social (no subjecte IRPF)",0,325.23,325.23,325.23,325.23,325.23,0,0,"0.0","0.0"], [24489,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,995.58,995.58,995.58,995.58,995.58,0,0,"0.0","0.0"], [24490,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [24491,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,663.72,663.72,663.72,663.72,663.72,0,0,"0.0","0.0"], [24492,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,387.17,387.17,387.17,387.17,387.17,0,0,"0.0","0.0"], [24493,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [24494,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",16204,"Acció social",0,55.31,55.31,55.31,55.31,55.31,0,0,"0.0","0.0"], [24495,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [24496,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",224610.38,-22720.55,201889.83,201674.65,201624.43,193427.33,8197.1,265.4,"0.0","0.0"], [24497,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",35784,783.41,36567.41,34432.97,25498.57,23886.85,1611.72,11068.84,"0.0","0.0"], [24498,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",20500,"Arrendaments mobiliari i equipament",0,21175,21175,21174.99,21174.54,0,21174.54,0.46,"0.0","0.0"], [24499,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",670026.34,46429.68,716456.02,716456.02,716452.69,520349.02,196103.67,3.33,"0.0","0.0"], [24500,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",211896.04,-55805.37,156090.67,156087.78,156087.69,67712.01,88375.68,2.98,"0.0","0.0"], [24501,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",90048.41,-8522.18,81526.23,81526.23,81498.39,53155.6,28342.79,27.84,"0.0","0.0"], [24502,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",21500,"Manteniment mobiliari i equipament",37296,-3240,34056,30133.94,24600.42,22546.17,2054.25,9455.58,"0.0","0.0"], [24503,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",21600,"Manteniment equips i software proces d'i",33250,-20759.69,12490.31,12412.18,7389.84,6413,976.84,5100.47,"0.0","0.0"], [24504,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93314,"Manteniment d’edificis i solars no centralitzats",21600,"Manteniment equips i software proces d'i",21076,-4976,16100,16027.12,8211.91,7275.68,936.23,7888.09,"0.0","0.0"], [24505,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",27150,-3794.5,23355.5,15077.83,14849.17,13663.72,1185.45,8506.33,"0.0","0.0"], [24506,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",22001,"Premsa,revistes,llibres i altres public.",6652.8,-344.67,6308.13,5563.17,5563.17,5201.17,362,744.96,"0.0","0.0"], [24507,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",504,0,504,36,36,0,36,468,"0.0","0.0"], [24508,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22002,"Material informatic no inventariable",33013.55,0,33013.55,18790.67,18537.43,18385.75,151.68,14476.12,"0.0","0.0"], [24509,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",733414.63,12638.18,746052.81,746052.81,579307.6,404386.79,174920.81,166745.21,"0.0","0.0"], [24510,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",130636.16,0,130636.16,130636.16,125892.01,125892.01,0,4744.15,"0.0","0.0"], [24511,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93312,"Manteniment d’edificis centralitzats",22102,"Gas",67436.31,0,67436.31,61366.35,22196.69,18765.81,3430.88,45239.62,"0.0","0.0"], [24512,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",22109,"Altre material de consum",8072,5344.67,13416.67,13106.13,13106.13,11695.3,1410.83,310.54,"0.0","0.0"], [24513,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",32612,"Altres serveis complementaris d'educació",22109,"Altre material de consum",1512,0,1512,1410.21,1410.21,317.7,1092.51,101.79,"0.0","0.0"], [24514,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33712,"Accions complementàries en els centres cívics",22109,"Altre material de consum",252,-252,0,0,0,0,0,0,"0.0","0.0"], [24515,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33811,"Festes i actes populars",22109,"Altre material de consum",5544,275,5819,5819,5819,0,5819,0,"0.0","0.0"], [24516,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",34112,"Foment i promoció de la pràctica esportiva",22109,"Altre material de consum",1209.6,-9.6,1200,1199.41,1199.4,1199.4,0,0.6,"0.0","0.0"], [24517,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22109,"Altre material de consum",7024,-1494.1,5529.9,1257.94,1257.94,712.23,545.71,4271.96,"0.0","0.0"], [24518,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",22109,"Altre material de consum",1723.68,8275.76,9999.44,9862.42,9862.42,9862.42,0,137.02,"0.0","0.0"], [24519,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",146899,0,146899,133437.92,133402.83,118678.99,14723.84,13496.17,"0.0","0.0"], [24520,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22201,"Comunicacions postals",15120,5017.75,20137.75,16547.48,15450.15,12625.86,2824.29,4687.6,"0.0","0.0"], [24521,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22202,"Comunicacions telegràfiques",6.05,0,6.05,0,0,0,0,6.05,"0.0","0.0"], [24522,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",22300,"Transports",0,3000,3000,2994.75,2994.75,2994.75,0,5.25,"0.0","0.0"], [24523,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33712,"Accions complementàries en els centres cívics",22300,"Transports",2016,-2016,0,0,0,0,0,0,"0.0","0.0"], [24524,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",34112,"Foment i promoció de la pràctica esportiva",22300,"Transports",1008,-998.09,9.91,0,0,0,0,9.91,"0.0","0.0"], [24525,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22300,"Transports",302.4,522.74,825.14,825.14,825.14,0,825.14,0,"0.0","0.0"], [24526,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22400,"Primes d'assegurances",6.05,0,6.05,0,0,0,0,6.05,"0.0","0.0"], [24527,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",22601,"Atencions protocolaries i representativ.",201.6,0,201.6,0,0,0,0,201.6,"0.0","0.0"], [24528,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22601,"Atencions protocolaries i representativ.",1260,329.62,1589.62,1568.83,1568.83,1440.3,128.53,20.79,"0.0","0.0"], [24529,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",22601,"Atencions protocolaries i representativ.",10000,-6500.01,3499.99,2455.41,2455.41,2204.41,251,1044.58,"0.0","0.0"], [24530,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15344,"Manteniment-millora espais públics no centralitzat",22610,"Despeses compra serveis",94390,-34992.15,59397.85,59397.85,59397.85,39807.34,19590.51,0,"0.0","0.0"], [24531,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",22610,"Despeses compra serveis",10112.8,32566.26,42679.06,42508.69,42508.69,10254.96,32253.73,170.37,"0.0","0.0"], [24532,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23213,"Promoció i participació infància",22610,"Despeses compra serveis",21200,8000,29200,27577.97,27577.97,17793.51,9784.46,1622.03,"0.0","0.0"], [24533,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23221,"Promoció i atenció a la joventut",22610,"Despeses compra serveis",7392.8,10001.2,17394,17033.54,17033.54,11980.45,5053.09,360.46,"0.0","0.0"], [24534,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",8200,0,8200,8139.8,8139.8,7458.3,681.5,60.2,"0.0","0.0"], [24535,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23241,"Promoció de les dones",22610,"Despeses compra serveis",7000,5000,12000,12000,12000,9420,2580,0,"0.0","0.0"], [24536,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23291,"Cooperació Internacional",22610,"Despeses compra serveis",0,28280,28280,28267.63,28267.63,20167.62,8100.01,12.37,"0.0","0.0"], [24537,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23411,"Atenció a les persones discapacitades",22610,"Despeses compra serveis",2520,0,2520,2512.39,2512.39,2112.39,400,7.61,"0.0","0.0"], [24538,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",32612,"Altres serveis complementaris d'educació",22610,"Despeses compra serveis",13660,-7560,6100,5980.87,5980.87,4489.37,1491.5,119.13,"0.0","0.0"], [24539,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33212,"Activitats a les biblioteques dels districtes",22610,"Despeses compra serveis",7000,0,7000,6953.9,6953.9,4053.19,2900.71,46.1,"0.0","0.0"], [24540,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33411,"Promoció cultural",22610,"Despeses compra serveis",15000,32000,47000,46292.79,46292.79,28444.53,17848.26,707.21,"0.0","0.0"], [24541,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33712,"Accions complementàries en els centres cívics",22610,"Despeses compra serveis",0,40860.94,40860.94,40486.51,40486.51,30671.89,9814.62,374.43,"0.0","0.0"], [24542,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33811,"Festes i actes populars",22610,"Despeses compra serveis",105140,-17167.65,87972.35,85750.65,85750.65,77147.36,8603.29,2221.7,"0.0","0.0"], [24543,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",34112,"Foment i promoció de la pràctica esportiva",22610,"Despeses compra serveis",12568,0,12568,12567.15,12567.15,9898.12,2669.03,0.85,"0.0","0.0"], [24544,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",43211,"Foment del turisme",22610,"Despeses compra serveis",0,116089.8,116089.8,87132.99,87132.99,35412.68,51720.31,28956.81,"0.0","0.0"], [24545,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",43311,"Suport Ocupació i Empresa",22610,"Despeses compra serveis",15000,10000,25000,23899.76,23899.76,5126.76,18773,1100.24,"0.0","0.0"], [24546,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",43341,"Dinamització econòmica de proximitat",22610,"Despeses compra serveis",29800,16900,46700,45675.47,45675.47,31028.59,14646.88,1024.53,"0.0","0.0"], [24547,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22610,"Despeses compra serveis",16054.4,31336.22,47390.62,42087.69,39337.83,35355.09,3982.74,8052.79,"0.0","0.0"], [24548,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",22610,"Despeses compra serveis",0,40372.5,40372.5,36689.25,36689.25,33966.75,2722.5,3683.25,"0.0","0.0"], [24549,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92414,"Actuacions de civisme",22610,"Despeses compra serveis",0,17034,17034,17034,17034,13794,3240,0,"0.0","0.0"], [24550,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92491,"Memòria històrica",22610,"Despeses compra serveis",15000,0,15000,14899.25,14899.25,8172.25,6727,100.75,"0.0","0.0"], [24551,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",22610,"Despeses compra serveis",81004.16,9276.72,90280.88,87653.32,87579.06,78714.13,8864.93,2701.82,"0.0","0.0"], [24552,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93314,"Manteniment d’edificis i solars no centralitzats",22610,"Despeses compra serveis",201.6,7357,7558.6,0,0,0,0,7558.6,"0.0","0.0"], [24553,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22611,"Altres desp. Indemnitzacions, sentències",5080,-5080,0,0,0,0,0,0,"0.0","0.0"], [24554,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92922,"Reserves per realització d'ingressos",22699,"Altres despeses diverses",110000,-110000,0,0,0,0,0,0,"0.0","0.0"], [24555,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",989133.17,0,989133.17,989133.17,810328.21,753987.48,56340.73,178804.96,"0.0","0.0"], [24556,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22703,"Treballs tècnics",18072,16373.29,34445.29,26847.81,17883.75,15125.68,2758.07,16561.54,"0.0","0.0"], [24557,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",14485.67,-5912.9,8572.77,8572.77,8572.76,6429.57,2143.19,0.01,"0.0","0.0"], [24558,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",43211,"Foment del turisme",22706,"Estudis",0,2722.5,2722.5,2722.5,2722.5,2722.5,0,0,"0.0","0.0"], [24559,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93312,"Manteniment d’edificis centralitzats",22706,"Estudis",19759.55,-19759.55,0,0,0,0,0,0,"0.0","0.0"], [24560,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93314,"Manteniment d’edificis i solars no centralitzats",22706,"Estudis",0,16516.5,16516.5,16516.5,16516.5,0,16516.5,0,"0.0","0.0"], [24561,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23212,"Gestió equipaments d'infants i adolescents",22707,"Informes",7000,-2900,4100,2541,2541,0,2541,1559,"0.0","0.0"], [24562,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23222,"Gestió d'equipaments juvenils",22707,"Informes",3528,0,3528,3417.28,3417.28,0,3417.28,110.72,"0.0","0.0"], [24563,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23232,"Gestió de casals i espais per a la gent gran",22707,"Informes",3584,0,3584,3417.28,3417.28,0,3417.28,166.72,"0.0","0.0"], [24564,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",22707,"Informes",3024,1325.1,4349.1,4349.1,4349.1,1754.5,2594.6,0,"0.0","0.0"], [24565,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92416,"Gestió equipaments de participació dels districtes",22707,"Informes",5040,-2571.96,2468.04,2468.04,2468.04,0,2468.04,0,"0.0","0.0"], [24566,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",388749.21,0,388749.21,388749.21,388742.74,388644.38,98.36,6.47,"0.0","0.0"], [24567,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",759326.33,0,759326.33,759326.33,759252.35,506652.61,252599.74,73.98,"0.0","0.0"], [24568,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15344,"Manteniment-millora espais públics no centralitzat",22712,"Manteniment vies públiques",169665.22,833.91,170499.13,170401.11,170401.1,163026.15,7374.95,98.03,"0.0","0.0"], [24569,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",43211,"Foment del turisme",22712,"Manteniment vies públiques",0,73950,73950,73924.18,73924.18,73924.18,0,25.82,"0.0","0.0"], [24570,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",955912.67,0,955912.67,955912.67,955912.67,755714.42,200198.25,0,"0.0","0.0"], [24571,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23021,"Administració general serveis a persones-territori",22719,"Altres contractes de serveis municipals",0,18149.99,18149.99,18149.99,18149.99,0,18149.99,0,"0.0","0.0"], [24572,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23232,"Gestió de casals i espais per a la gent gran",22719,"Altres contractes de serveis municipals",140300,-15131.39,125168.61,125140.45,125140.45,115538.31,9602.14,28.16,"0.0","0.0"], [24573,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23261,"Promoció de la convivència i interculturalitat",22719,"Altres contractes de serveis municipals",80085,-2856.46,77228.54,77200,77199.99,67008.37,10191.62,28.55,"0.0","0.0"], [24574,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",32612,"Altres serveis complementaris d'educació",22719,"Altres contractes de serveis municipals",5100,0,5100,5057.72,5057.72,4746.7,311.02,42.28,"0.0","0.0"], [24575,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",22719,"Altres contractes de serveis municipals",505905.13,194604.81,700509.94,697304.14,591303.83,524658.24,66645.59,109206.11,"0.0","0.0"], [24576,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",155000,-5000,150000,149971.29,149961.44,60952.54,89008.9,38.56,"0.0","0.0"], [24577,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",34112,"Foment i promoció de la pràctica esportiva",22719,"Altres contractes de serveis municipals",78166,-22798.42,55367.58,55367.58,43642.69,39401.46,4241.23,11724.89,"0.0","0.0"], [24578,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",43211,"Foment del turisme",22719,"Altres contractes de serveis municipals",30200,-30199.92,0.08,0,0,0,0,0.08,"0.0","0.0"], [24579,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",22719,"Altres contractes de serveis municipals",120091.5,-89740.31,30351.19,20027.51,12823.05,8865.35,3957.7,17528.14,"0.0","0.0"], [24580,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",22719,"Altres contractes de serveis municipals",0,20000.01,20000.01,20000.01,20000.01,0,20000.01,0,"0.0","0.0"], [24581,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92414,"Actuacions de civisme",22719,"Altres contractes de serveis municipals",17120,6600,23720,23719.98,23719.98,20878.32,2841.66,0.02,"0.0","0.0"], [24582,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92416,"Gestió equipaments de participació dels districtes",22719,"Altres contractes de serveis municipals",453706.05,-70862,382844.05,352784.69,352784.56,331795.92,20988.64,30059.49,"0.0","0.0"], [24583,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92521,"Direcció de comunicació",22719,"Altres contractes de serveis municipals",50400,14100,64500,60167.3,60167.3,56244.99,3922.31,4332.7,"0.0","0.0"], [24584,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15114,"Execucions subsidiàries",22725,"Execucions subsidiàries",10,10059,10069,10058.58,10058.58,10058.58,0,10.42,"0.0","0.0"], [24585,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",5733436.32,0,5733436.32,5733436.32,5733435.99,4939449.42,793986.57,0.33,"0.0","0.0"], [24586,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",100360,-360,100000,87000,87000,68000,19000,13000,"0.0","0.0"], [24587,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",23020,"Dietes del personal no directiu",10.08,0,10.08,0,0,0,0,10.08,"0.0","0.0"], [24588,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",23100,"Locomocio d'òrgans de govern",0,93.3,93.3,93.3,93.3,32.05,61.25,0,"0.0","0.0"], [24589,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",23110,"Locomoció del personal directiu",0,164.5,164.5,164.5,164.5,14.4,150.1,0,"0.0","0.0"], [24590,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",23120,"Locomoció del personal no directiu",16732.8,911.25,17644.05,10314.12,10314.12,7439.49,2874.63,7329.93,"0.0","0.0"], [24591,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",4186800,0,4186800,4186800,4186800,3550000,636800,0,"0.0","0.0"], [24592,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",6207950,0,6207950,6207950,6207950,5050000,1157950,0,"0.0","0.0"], [24593,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",44320,"Institut Mpal Habitatge i Rehabilitació",18000,-1401.92,16598.08,11313.17,11313.17,0,11313.17,5284.91,"0.0","0.0"], [24594,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",43211,"Foment del turisme",46733,"Consorci del Parc de Collserola",0,76841.05,76841.05,76841.05,76841.05,76841.05,0,0,"0.0","0.0"], [24595,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15344,"Manteniment-millora espais públics no centralitzat",48100,"Ajuts per estudis i investigació",22780.8,-12000,10780.8,8085.74,8085.74,8085.74,0,2695.06,"0.0","0.0"], [24596,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",48100,"Ajuts per estudis i investigació",9000,7484.78,16484.78,9287.04,9200.36,9200.36,0,7284.42,"0.0","0.0"], [24597,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23221,"Promoció i atenció a la joventut",48522,"Consell juventut dte.Horta Guin-promo jo",77850,0,77850,77850,77850,77850,0,0,"0.0","0.0"], [24598,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23222,"Gestió d'equipaments juvenils",48522,"Consell juventut dte.Horta Guin-promo jo",105000,3746.42,108746.42,108746.42,108746.42,108746.42,0,0,"0.0","0.0"], [24599,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92416,"Gestió equipaments de participació dels districtes",48558,"Conveni Assoc. Casal Font d'en Fargues",131618,0,131618,131618,131618,131618,0,0,"0.0","0.0"], [24600,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",34112,"Foment i promoció de la pràctica esportiva",48765,"Futbol Club Martinenc de Barcelona",14000,0,14000,14000,14000,14000,0,0,"0.0","0.0"], [24601,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",395500,6000,401500,400900,400900,383075,17825,600,"0.0","0.0"], [24602,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [24603,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",48902,"Altres subvencions a instit.sense afany",3000,-2435.04,564.96,0,0,0,0,564.96,"0.0","0.0"], [24604,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92412,"Participació ciutadana i associativa de districtes",48903,"Convenis amb instit. sense afany lucre",0,5000,5000,5000,5000,5000,0,0,"0.0","0.0"], [24605,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23222,"Gestió d'equipaments juvenils",48904,"Altres aportacions a institucions sense",0,58800,58800,58800,58800,0,58800,0,"0.0","0.0"], [24606,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",48904,"Altres aportacions a institucions sense",0,6583.67,6583.67,6550.91,6550.91,0,6550.91,32.76,"0.0","0.0"], [24607,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23212,"Gestió equipaments d'infants i adolescents",48999,"Subvencions gestió de serveis",399000,-32579.58,366420.42,366332.03,366332.03,366332.03,0,88.39,"0.0","0.0"], [24608,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23222,"Gestió d'equipaments juvenils",48999,"Subvencions gestió de serveis",316310.4,-67796.4,248514,248043.6,248043.6,248043.6,0,470.4,"0.0","0.0"], [24609,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",23232,"Gestió de casals i espais per a la gent gran",48999,"Subvencions gestió de serveis",239323.53,-0.04,239323.49,239323.49,239323.49,179492.61,59830.88,0,"0.0","0.0"], [24610,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",33711,"Gestió de centres cívics",48999,"Subvencions gestió de serveis",775041.75,-122300,652741.75,652687,652686.99,611069.8,41617.19,54.76,"0.0","0.0"], [24611,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92416,"Gestió equipaments de participació dels districtes",48999,"Subvencions gestió de serveis",100500,-3627.02,96872.98,96872.98,96872.98,72654.74,24218.24,0,"0.0","0.0"], [24612,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",601330.4,-601330.4,0,0,0,0,0,0,"0.0","0.0"], [24613,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15344,"Manteniment-millora espais públics no centralitzat",61116,"PMI. Manteniment via pública",0,399707.37,399707.37,399668.07,399668.07,200751.99,198916.08,39.3,"0.0","0.0"], [24614,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15344,"Manteniment-millora espais públics no centralitzat",61932,"Plaça Joan Cortada. Reurbanització",0,248276.34,248276.34,230065.21,146478.97,0,146478.97,101797.37,"0.0","0.0"], [24615,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15361,"Pla de Barris",61934,"Pla de barris Teixonera. Millores accessibilitat",0,360000,360000,359215.13,359215.13,1635.62,357579.51,784.87,"0.0","0.0"], [24616,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",300000,-180000,120000,119999.14,119999.14,79324.55,40674.59,0.86,"0.0","0.0"], [24617,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",93314,"Manteniment d’edificis i solars no centralitzats",63229,"Cotreball La Clota. Projecte i construcció",0,200000,200000,176000,0,0,0,200000,"0.0","0.0"], [24618,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",63501,"Béns mobles de reposició",68733.44,-38184.41,30549.03,30439.04,30439.04,18155.53,12283.51,109.99,"0.0","0.0"], [24619,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",92011,"Administració general",63601,"Reposició equips informàtics",0,25116.41,25116.41,24984.16,24984.16,13468.65,11515.51,132.25,"0.0","0.0"], [24620,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15211,"Promoció de l'habitatge social",74306,"Transferència de capital a l’IMHAB",0,25284.91,25284.91,25284.91,25284.91,0,25284.91,0,"0.0","0.0"], [24621,2018,"P0801900B",801930008,1620343,"Barcelona","0607","HORTA-GUINARDÓ",15131,"Redacció de projectes-execució d'obres",78000,"Subvenció Fund.Priv.Hospital Sta Creu i Sant Pau",0,300000,300000,300000,300000,0,300000,0,"0.0","0.0"], [24622,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",306149.76,4300.01,310449.77,310449.77,310449.77,310449.77,0,0,"0.0","0.0"], [24623,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",10100,"Retribucions bàsiques personal directiu",66079.09,3123.73,69202.82,69202.82,69202.82,69202.82,0,0,"0.0","0.0"], [24624,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",158881.58,3822.74,162704.32,162704.32,162704.32,162704.32,0,0,"0.0","0.0"], [24625,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24626,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24627,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",12000,"Retribucions bàsiques grup A1 funcionari",59890.32,952.26,60842.58,60842.58,60842.58,60842.58,0,0,"0.0","0.0"], [24628,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",74862.9,-4409.36,70453.54,70453.54,70453.54,70453.54,0,0,"0.0","0.0"], [24629,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",146731.3,2103.86,148835.16,148835.16,148835.16,148835.16,0,0,"0.0","0.0"], [24630,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,483.07,30428.23,30428.23,30428.23,30428.23,0,0,"0.0","0.0"], [24631,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",12000,"Retribucions bàsiques grup A1 funcionari",42921.9,697.92,43619.82,43619.82,43619.82,43619.82,0,0,"0.0","0.0"], [24632,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",12001,"Retribucions bàsiques grup A2 funcionari",52664.08,840.4,53504.48,53504.48,53504.48,53504.48,0,0,"0.0","0.0"], [24633,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",157992.24,-340.72,157651.52,157651.52,157651.52,157651.52,0,0,"0.0","0.0"], [24634,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,13581.48,26747.5,26747.5,26747.5,26747.5,0,0,"0.0","0.0"], [24635,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,214.07,13380.09,13380.09,13380.09,13380.09,0,0,"0.0","0.0"], [24636,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",12001,"Retribucions bàsiques grup A2 funcionari",77241.12,962.21,78203.33,78203.33,78203.33,78203.33,0,0,"0.0","0.0"], [24637,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,327.86,20495.38,20495.38,20495.38,20495.38,0,0,"0.0","0.0"], [24638,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,-5757.71,14409.81,14409.81,14409.81,14409.81,0,0,"0.0","0.0"], [24639,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",69242.16,27.07,69269.23,69269.23,69269.23,69269.23,0,0,"0.0","0.0"], [24640,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,5018.93,15102.69,15102.69,15102.69,15102.69,0,0,"0.0","0.0"], [24641,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",12003,"Retribucions bàsiques grup C1 funcionari",38990.88,614.44,39605.32,39605.32,39605.32,39605.32,0,0,"0.0","0.0"], [24642,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,432.85,8980.03,8980.03,8980.03,8980.03,0,0,"0.0","0.0"], [24643,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,202.78,8749.96,8749.96,8749.96,8749.96,0,0,"0.0","0.0"], [24644,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",41596.54,-2610.09,38986.45,38986.45,38986.45,38986.45,0,0,"0.0","0.0"], [24645,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,10314.55,27408.91,27408.91,27408.91,27408.91,0,0,"0.0","0.0"], [24646,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",12005,"Retribucions bàsiques grup E funcionaris",0,0.1,0.1,0.1,0.1,0.1,0,0,"0.0","0.0"], [24647,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",12006,"Trienis funcionaris",23204.01,381.89,23585.9,23585.9,23585.9,23585.9,0,0,"0.0","0.0"], [24648,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",12006,"Trienis funcionaris",766.26,39.17,805.43,805.43,805.43,805.43,0,0,"0.0","0.0"], [24649,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",66722.73,-3558.23,63164.5,63164.5,63164.5,63164.5,0,0,"0.0","0.0"], [24650,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",12006,"Trienis funcionaris",60365.19,4478.65,64843.84,64843.84,64843.84,64843.84,0,0,"0.0","0.0"], [24651,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",12006,"Trienis funcionaris",9826.2,1687.68,11513.88,11513.88,11513.88,11513.88,0,0,"0.0","0.0"], [24652,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",12006,"Trienis funcionaris",35330.13,-191.52,35138.61,35138.61,35138.61,35138.61,0,0,"0.0","0.0"], [24653,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",12100,"Complement desti funcionaris",71660.4,1177.21,72837.61,72837.61,72837.61,72837.61,0,0,"0.0","0.0"], [24654,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",12100,"Complement desti funcionaris",5638.22,285.54,5923.76,5923.76,5923.76,5923.76,0,0,"0.0","0.0"], [24655,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",12100,"Complement desti funcionaris",148497.3,-2341.7,146155.6,146155.6,146155.6,146155.6,0,0,"0.0","0.0"], [24656,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",12100,"Complement desti funcionaris",154711.06,11020.17,165731.23,165731.23,165731.23,165731.23,0,0,"0.0","0.0"], [24657,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",12100,"Complement desti funcionaris",29531.6,2895.04,32426.64,32426.64,32426.64,32426.64,0,0,"0.0","0.0"], [24658,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",12100,"Complement desti funcionaris",97281.52,7029.96,104311.48,104311.48,104311.48,104311.48,0,0,"0.0","0.0"], [24659,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",12101,"Complement específic funcionaris",150768.8,16844.44,167613.24,167613.24,167613.24,167613.24,0,0,"0.0","0.0"], [24660,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",12101,"Complement específic funcionaris",11385.22,2232.26,13617.48,13617.48,13617.48,13617.48,0,0,"0.0","0.0"], [24661,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",319815.86,22415.72,342231.58,342231.58,342231.58,342231.58,0,0,"0.0","0.0"], [24662,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",12101,"Complement específic funcionaris",350840.4,58595.79,409436.19,409436.19,409436.19,409436.19,0,0,"0.0","0.0"], [24663,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",12101,"Complement específic funcionaris",64530.62,12373.13,76903.75,76903.75,76903.75,76903.75,0,0,"0.0","0.0"], [24664,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",12101,"Complement específic funcionaris",224086.52,34412.09,258498.61,258498.61,258498.61,258498.61,0,0,"0.0","0.0"], [24665,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",12700,"Contribucions plans i fons pensio personal funcion",0,639.78,639.78,639.78,639.78,639.78,0,0,"0.0","0.0"], [24666,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24667,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1803.83,1803.83,1803.83,1803.83,1803.83,0,0,"0.0","0.0"], [24668,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1910.46,1910.46,1910.46,1910.46,1910.46,0,0,"0.0","0.0"], [24669,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [24670,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",12700,"Contribucions plans i fons pensio personal funcion",0,1199.59,1199.59,1199.59,1199.59,1199.59,0,0,"0.0","0.0"], [24671,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",13000,"Retribucions basiques personal laboral f",11703.39,-7492.48,4210.91,4210.91,4210.91,4210.91,0,0,"0.0","0.0"], [24672,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",13000,"Retribucions basiques personal laboral f",62305.58,-2640.77,59664.81,59664.81,59664.81,59664.81,0,0,"0.0","0.0"], [24673,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",13000,"Retribucions basiques personal laboral f",22153.3,-8530.46,13622.84,13622.84,13622.84,13622.84,0,0,"0.0","0.0"], [24674,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",13002,"Retribució complementaria personal labor",16247.14,-9570.1,6677.04,6677.04,6677.04,6677.04,0,0,"0.0","0.0"], [24675,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",13002,"Retribució complementaria personal labor",103099.36,3964.97,107064.33,107064.33,107064.33,107064.33,0,0,"0.0","0.0"], [24676,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",13002,"Retribució complementaria personal labor",38715.58,-10434.35,28281.23,28281.23,28281.23,28281.23,0,0,"0.0","0.0"], [24677,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",13100,"Retribucions basiques i compl. pers.temp",21855.54,-7421.96,14433.58,14433.58,14433.58,14433.58,0,0,"0.0","0.0"], [24678,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24679,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",13700,"Contribucions plans i fons pensio personal laboral",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [24680,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24681,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24682,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",15000,"Productivitat",26144.08,-3517.05,22627.03,22627.03,22627.03,22627.03,0,0,"0.0","0.0"], [24683,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",15000,"Productivitat",3873.14,-93.87,3779.27,3779.27,3779.27,3779.27,0,0,"0.0","0.0"], [24684,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",15000,"Productivitat",66762.97,-7748.62,59014.35,59014.35,59014.35,59014.35,0,0,"0.0","0.0"], [24685,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",15000,"Productivitat",62100.49,-2919.28,59181.21,59181.21,59181.21,59181.21,0,0,"0.0","0.0"], [24686,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",15000,"Productivitat",10960.78,-2881.38,8079.4,8079.4,8079.4,8079.4,0,0,"0.0","0.0"], [24687,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",15000,"Productivitat",37526.18,246.26,37772.44,37772.44,37772.44,37772.44,0,0,"0.0","0.0"], [24688,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",15100,"Gratificacions",0,106.75,106.75,106.75,106.75,106.75,0,0,"0.0","0.0"], [24689,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,4619.32,4619.32,4619.32,4619.32,4619.32,0,0,"0.0","0.0"], [24690,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",15100,"Gratificacions",0,1653.46,1653.46,1653.46,1653.46,1653.46,0,0,"0.0","0.0"], [24691,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [24692,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",15100,"Gratificacions",0,12065.32,12065.32,12065.32,12065.32,12065.32,0,0,"0.0","0.0"], [24693,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",16000,"Primes i quotes SS pers.laboral i altres",9252.08,572.5,9824.58,9824.58,9824.58,9824.58,0,0,"0.0","0.0"], [24694,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",16000,"Primes i quotes SS pers.laboral i altres",49572.12,904.87,50476.99,50476.99,50476.99,50476.99,0,0,"0.0","0.0"], [24695,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",94773.48,1758.47,96531.95,96531.95,96531.95,96531.95,0,0,"0.0","0.0"], [24696,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",20152.68,-6792.66,13360.02,13360.02,13360.02,13360.02,0,0,"0.0","0.0"], [24697,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",16000,"Primes i quotes SS pers.laboral i altres",7235.06,325.58,7560.64,7560.64,7560.64,7560.64,0,0,"0.0","0.0"], [24698,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",16001,"Primes i quotes SS funcion integrats",40704.57,-1867.49,38837.08,38837.08,38837.08,38837.08,0,0,"0.0","0.0"], [24699,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [24700,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",54918.15,-1882.09,53036.06,53036.06,53036.06,53036.06,0,0,"0.0","0.0"], [24701,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",114208.89,-5528.6,108680.29,108680.29,108680.29,108680.29,0,0,"0.0","0.0"], [24702,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",16001,"Primes i quotes SS funcion integrats",21128.04,4069.45,25197.49,25197.49,25197.49,25197.49,0,0,"0.0","0.0"], [24703,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",16001,"Primes i quotes SS funcion integrats",60818.04,-1198.75,59619.29,59619.29,59619.29,59619.29,0,0,"0.0","0.0"], [24704,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",16002,"Primes i quotes SS func. nou ingres",11343.6,66.1,11409.7,11409.7,11409.7,11409.7,0,0,"0.0","0.0"], [24705,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",16002,"Primes i quotes SS func. nou ingres",7111.2,567.63,7678.83,7678.83,7678.83,7678.83,0,0,"0.0","0.0"], [24706,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",115702.08,10011.87,125713.95,125713.95,125713.95,125713.95,0,0,"0.0","0.0"], [24707,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",60357.88,13061.2,73419.08,73419.08,73419.08,73419.08,0,0,"0.0","0.0"], [24708,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",16002,"Primes i quotes SS func. nou ingres",29288.04,1154.51,30442.55,30442.55,30442.55,30442.55,0,0,"0.0","0.0"], [24709,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",16005,"Primes i quotes SS interi nou ingr",57805.02,947.1,58752.12,58752.12,58752.12,58752.12,0,0,"0.0","0.0"], [24710,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",45305.16,-357.08,44948.08,44948.08,44948.08,44948.08,0,0,"0.0","0.0"], [24711,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",82942.52,-2818.16,80124.36,80124.36,80124.36,80124.36,0,0,"0.0","0.0"], [24712,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",16005,"Primes i quotes SS interi nou ingr",24773.4,-96.67,24676.73,24676.73,24676.73,24676.73,0,0,"0.0","0.0"], [24713,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",16005,"Primes i quotes SS interi nou ingr",63697.37,14136.9,77834.27,77834.27,77834.27,77834.27,0,0,"0.0","0.0"], [24714,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",16200,"Formació de personal",0,4000,4000,2368,2368,568,1800,1632,"0.0","0.0"], [24715,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",16203,"Acció social (no subjecte IRPF)",0,188.52,188.52,188.52,188.52,188.52,0,0,"0.0","0.0"], [24716,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",16203,"Acció social (no subjecte IRPF)",0,30,30,30,30,30,0,0,"0.0","0.0"], [24717,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,688.22,688.22,688.22,688.22,688.22,0,0,"0.0","0.0"], [24718,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,1406.31,1406.31,1406.31,1406.31,1406.31,0,0,"0.0","0.0"], [24719,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",16203,"Acció social (no subjecte IRPF)",0,276.55,276.55,276.55,276.55,276.55,0,0,"0.0","0.0"], [24720,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",16203,"Acció social (no subjecte IRPF)",0,328.49,328.49,328.49,328.49,328.49,0,0,"0.0","0.0"], [24721,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",16204,"Acció social",0,55.31,55.31,55.31,55.31,55.31,0,0,"0.0","0.0"], [24722,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",16400,"Complement familiar",2352,4973.88,7325.88,7325.88,7325.88,7325.88,0,0,"0.0","0.0"], [24723,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",16400,"Complement familiar",0,1830.24,1830.24,1830.24,1830.24,1830.24,0,0,"0.0","0.0"], [24724,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",16400,"Complement familiar",0,1834.74,1834.74,1834.74,1834.74,1834.74,0,0,"0.0","0.0"], [24725,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",161280,19626.33,180906.33,178783.62,172669.17,152049.76,20619.41,8237.16,"0.0","0.0"], [24726,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33411,"Promoció cultural",20500,"Arrendaments mobiliari i equipament",0,17804.5,17804.5,17804.5,17804.5,17804.5,0,0,"0.0","0.0"], [24727,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",291640,0,291640,291640,291639.43,285795.88,5843.55,0.57,"0.0","0.0"], [24728,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",21409.92,-21409.92,0,0,0,0,0,0,"0.0","0.0"], [24729,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",946395.63,65580.77,1011976.4,1011976.4,1005640.4,604831.4,400809,6336,"0.0","0.0"], [24730,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",21201,"Despeses comunitat de propietaris",15000,5000,20000,18725.21,18725.21,18575.21,150,1274.79,"0.0","0.0"], [24731,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",114055.61,0,114055.61,94418.78,92060,50175.78,41884.22,21995.61,"0.0","0.0"], [24732,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",21500,"Manteniment mobiliari i equipament",26208,48358.44,74566.44,74566.44,34138.62,27972.12,6166.5,40427.82,"0.0","0.0"], [24733,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",21600,"Manteniment equips i software proces d'i",11518.42,11683.93,23202.35,23202.29,23202.29,16078.62,7123.67,0.06,"0.0","0.0"], [24734,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",13887.22,8923.96,22811.18,19092.05,18257.84,13883.03,4374.81,4553.34,"0.0","0.0"], [24735,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",2322.43,-30.6,2291.83,1927.1,1927.1,1752.69,174.41,364.73,"0.0","0.0"], [24736,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22002,"Material informatic no inventariable",18130.92,400.88,18531.8,17694.92,10214.37,9835.61,378.76,8317.43,"0.0","0.0"], [24737,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",1006672.01,-4400.22,1002271.79,1002271.79,902836.97,671611.96,231225.01,99434.82,"0.0","0.0"], [24738,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",118486.87,0,118486.87,118486.87,115650.25,106879.39,8770.86,2836.62,"0.0","0.0"], [24739,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",22102,"Gas",150318.2,0,150318.2,136788.82,104114.12,83960.23,20153.89,46204.08,"0.0","0.0"], [24740,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22104,"Vestuari",6.05,-0.88,5.17,0,0,0,0,5.17,"0.0","0.0"], [24741,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22105,"Productes alimentaris",4536,2745.86,7281.86,7263.56,6494.22,6027.49,466.73,787.64,"0.0","0.0"], [24742,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23261,"Promoció de la convivència i interculturalitat",22109,"Altre material de consum",0,10000,10000,6414.8,6414.8,3654.09,2760.71,3585.2,"0.0","0.0"], [24743,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23281,"Serveis i projectes comunitaris",22109,"Altre material de consum",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [24744,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",43341,"Dinamització econòmica de proximitat",22109,"Altre material de consum",0,117618.52,117618.52,117353.91,117263.98,105931.84,11332.14,354.54,"0.0","0.0"], [24745,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22109,"Altre material de consum",41855.18,-36326.04,5529.14,5529.14,5529.14,5470.84,58.3,0,"0.0","0.0"], [24746,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",166245,0,166245,147231.85,147203.48,133314.2,13889.28,19041.52,"0.0","0.0"], [24747,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22201,"Comunicacions postals",13432.54,-6894.48,6538.06,4529.2,4297.59,3773.53,524.06,2240.47,"0.0","0.0"], [24748,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22202,"Comunicacions telegràfiques",6.05,0,6.05,0,0,0,0,6.05,"0.0","0.0"], [24749,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22205,"Serveis de missatgeria",4435.2,-3234.03,1201.17,1019.67,331.84,311.63,20.21,869.33,"0.0","0.0"], [24750,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22300,"Transports",21598.5,-20113.2,1485.3,865.71,865.71,0,865.71,619.59,"0.0","0.0"], [24751,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22601,"Atencions protocolaries i representativ.",6.05,5493.95,5500,4865.77,4865.77,4775.77,90,634.23,"0.0","0.0"], [24752,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",22601,"Atencions protocolaries i representativ.",0,10000,10000,9972.5,9972.5,9367.5,605,27.5,"0.0","0.0"], [24753,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22602,"Publicitat i propaganda",0,2008.6,2008.6,2008.6,2008.6,2008.6,0,0,"0.0","0.0"], [24754,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",22602,"Publicitat i propaganda",0,77237.31,77237.31,77023.42,77023.42,62803.4,14220.02,213.89,"0.0","0.0"], [24755,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",22608,"Despeses compra materials",0,6000,6000,5010.25,5010.25,0,5010.25,989.75,"0.0","0.0"], [24756,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33811,"Festes i actes populars",22609,"Festes populars",124181.86,-25715.26,98466.6,97307.87,97307.87,60640.44,36667.43,1158.73,"0.0","0.0"], [24757,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",0,6000,6000,5932.01,5932.01,1951.13,3980.88,67.99,"0.0","0.0"], [24758,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23241,"Promoció de les dones",22610,"Despeses compra serveis",0,25000,25000,21857.76,21857.76,8949.11,12908.65,3142.24,"0.0","0.0"], [24759,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23281,"Serveis i projectes comunitaris",22610,"Despeses compra serveis",0,25000,25000,24572.49,24572.49,20302.75,4269.74,427.51,"0.0","0.0"], [24760,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23411,"Atenció a les persones discapacitades",22610,"Despeses compra serveis",0,6000,6000,6000,6000,4984.87,1015.13,0,"0.0","0.0"], [24761,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",31311,"Promoció de la salut",22610,"Despeses compra serveis",0,6000,6000,5991.97,5991.97,3895.29,2096.68,8.03,"0.0","0.0"], [24762,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",32612,"Altres serveis complementaris d'educació",22610,"Despeses compra serveis",14000,16300,30300,21938.09,21938.09,12556.11,9381.98,8361.91,"0.0","0.0"], [24763,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33411,"Promoció cultural",22610,"Despeses compra serveis",0,13499.58,13499.58,11264.82,11264.82,965.58,10299.24,2234.76,"0.0","0.0"], [24764,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",22610,"Despeses compra serveis",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [24765,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33811,"Festes i actes populars",22610,"Despeses compra serveis",0,10000,10000,9338.78,9338.78,9338.78,0,661.22,"0.0","0.0"], [24766,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",43341,"Dinamització econòmica de proximitat",22610,"Despeses compra serveis",0,45000,45000,39349,39349,30735,8614,5651,"0.0","0.0"], [24767,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22610,"Despeses compra serveis",45360,14119.94,59479.94,57954.23,57268.23,47124.07,10144.16,2211.71,"0.0","0.0"], [24768,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92031,"Arxiu municipal contemporani",22610,"Despeses compra serveis",25000,-25000,0,0,0,0,0,0,"0.0","0.0"], [24769,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92521,"Direcció de comunicació",22610,"Despeses compra serveis",72237.31,-72237.31,0,0,0,0,0,0,"0.0","0.0"], [24770,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22611,"Altres desp. Indemnitzacions, sentències",3715.49,20403.55,24119.04,20028.97,20028.97,18563.19,1465.78,4090.07,"0.0","0.0"], [24771,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22699,"Altres despeses diverses",0,996.85,996.85,603.46,603.46,603.46,0,393.39,"0.0","0.0"], [24772,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92922,"Reserves per realització d'ingressos",22699,"Altres despeses diverses",161000,-111472.07,49527.93,0,0,0,0,49527.93,"0.0","0.0"], [24773,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",1053059.24,0,1053059.24,1053059.24,817732.25,686967.42,130764.83,235326.99,"0.0","0.0"], [24774,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",18145.34,0,18145.34,10723.54,10723.53,8042.65,2680.88,7421.81,"0.0","0.0"], [24775,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15341,"Manteniment i millora espais públics centralitzat",22706,"Estudis",8869.43,0,8869.43,0,0,0,0,8869.43,"0.0","0.0"], [24776,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22706,"Estudis",6443.14,-6443.14,0,0,0,0,0,0,"0.0","0.0"], [24777,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",366206.1,0,366206.1,366206.1,366198.15,313585.77,52612.38,7.95,"0.0","0.0"], [24778,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",863419.25,40000,903419.25,903419.25,903416.27,778451.18,124965.09,2.98,"0.0","0.0"], [24779,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",922764.52,0,922764.52,922764.52,922717.94,721331.23,201386.71,46.58,"0.0","0.0"], [24780,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",13412,"Planificació i projectes de mobilitat",22719,"Altres contractes de serveis municipals",53974.64,-14950.98,39023.66,39023.66,39023.66,26015.78,13007.88,0,"0.0","0.0"], [24781,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",17221,"Educació mediambiental",22719,"Altres contractes de serveis municipals",225000,31296.36,256296.36,241632.38,241631.78,202279.26,39352.52,14664.58,"0.0","0.0"], [24782,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23021,"Administració general serveis a persones-territori",22719,"Altres contractes de serveis municipals",22000,2522.55,24522.55,22687.2,22687.19,20726.99,1960.2,1835.36,"0.0","0.0"], [24783,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23212,"Gestió equipaments d'infants i adolescents",22719,"Altres contractes de serveis municipals",816830,-51773.94,765056.06,764057.8,763648.78,682823.14,80825.64,1407.28,"0.0","0.0"], [24784,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23213,"Promoció i participació infància",22719,"Altres contractes de serveis municipals",190543.65,94370,284913.65,284913.65,272336.61,208316.07,64020.54,12577.04,"0.0","0.0"], [24785,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23221,"Promoció i atenció a la joventut",22719,"Altres contractes de serveis municipals",40719.42,8000,48719.42,26182.8,26182.8,23612.8,2570,22536.62,"0.0","0.0"], [24786,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23231,"Promoció de la gent gran",22719,"Altres contractes de serveis municipals",487130.14,5990.72,493120.86,476896.87,476896.85,420183.83,56713.02,16224.01,"0.0","0.0"], [24787,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23241,"Promoció de les dones",22719,"Altres contractes de serveis municipals",32666.98,-20000,12666.98,11999.99,11999.99,11999.99,0,666.99,"0.0","0.0"], [24788,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23261,"Promoció de la convivència i interculturalitat",22719,"Altres contractes de serveis municipals",490000,-32516.41,457483.59,414544.98,413507.92,365819.28,47688.64,43975.67,"0.0","0.0"], [24789,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23281,"Serveis i projectes comunitaris",22719,"Altres contractes de serveis municipals",0,107477.08,107477.08,106907.07,106907.06,68976.92,37930.14,570.02,"0.0","0.0"], [24790,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23411,"Atenció a les persones discapacitades",22719,"Altres contractes de serveis municipals",6000,-2000,4000,3850,3850,3850,0,150,"0.0","0.0"], [24791,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",31311,"Promoció de la salut",22719,"Altres contractes de serveis municipals",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [24792,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",32612,"Altres serveis complementaris d'educació",22719,"Altres contractes de serveis municipals",192000,-12300,179700,146408.34,146284.86,134513.06,11771.8,33415.14,"0.0","0.0"], [24793,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33411,"Promoció cultural",22719,"Altres contractes de serveis municipals",60000,79195.5,139195.5,119482.7,119482.7,79976.38,39506.32,19712.8,"0.0","0.0"], [24794,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",22719,"Altres contractes de serveis municipals",953762.72,541834.38,1495597.1,1398031.79,1394402.76,1251920.01,142482.75,101194.34,"0.0","0.0"], [24795,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",225000,17777.91,242777.91,240627.17,240625.81,136297.36,104328.45,2152.1,"0.0","0.0"], [24796,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",34112,"Foment i promoció de la pràctica esportiva",22719,"Altres contractes de serveis municipals",130000,22643.15,152643.15,152475.66,152342.32,137619.87,14722.45,300.83,"0.0","0.0"], [24797,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",43341,"Dinamització econòmica de proximitat",22719,"Altres contractes de serveis municipals",329000,-107618.52,221381.48,196798.7,193536.89,174733.05,18803.84,27844.59,"0.0","0.0"], [24798,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",22719,"Altres contractes de serveis municipals",76198.27,11748.91,87947.18,87947.18,78880.25,75443.91,3436.34,9066.93,"0.0","0.0"], [24799,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92414,"Actuacions de civisme",22719,"Altres contractes de serveis municipals",0,42000,42000,36294.18,36294.18,36294.18,0,5705.82,"0.0","0.0"], [24800,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15112,"Inspeccions",22725,"Execucions subsidiàries",6.05,0,6.05,0,0,0,0,6.05,"0.0","0.0"], [24801,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15114,"Execucions subsidiàries",22725,"Execucions subsidiàries",10.08,0,10.08,0,0,0,0,10.08,"0.0","0.0"], [24802,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",5440397.26,0,5440397.26,5440397.26,5440396.95,4686991.47,753405.48,0.31,"0.0","0.0"], [24803,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",176347.84,0,176347.84,105500,105500,79000,26500,70847.84,"0.0","0.0"], [24804,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",23010,"Dietes del personal directiu",6.05,0,6.05,0,0,0,0,6.05,"0.0","0.0"], [24805,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",23110,"Locomoció del personal directiu",0,750,750,703,703,409.2,293.8,47,"0.0","0.0"], [24806,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",23120,"Locomoció del personal no directiu",7345.3,-2787.45,4557.85,3577.5,3577.5,3577.5,0,980.35,"0.0","0.0"], [24807,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",32612,"Altres serveis complementaris d'educació",41020,"IM d'Educació",0,5000,5000,5000,5000,0,5000,0,"0.0","0.0"], [24808,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",4454900,6552500,11007400,10997900,10997900,7400000,3597900,9500,"0.0","0.0"], [24809,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",6543000,-6543000,0,0,0,0,0,0,"0.0","0.0"], [24810,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15345,"Manteniment i millora d'espai públic de Collserola",46733,"Consorci del Parc de Collserola",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [24811,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",48100,"Ajuts per estudis i investigació",17757.2,9253.16,27010.36,13324.53,13286.92,13286.92,0,13723.44,"0.0","0.0"], [24812,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23111,"Atenció infància i adolescència",48568,"Fundació Yehudi Menuhin  ",52180,0,52180,52180,52180,52180,0,0,"0.0","0.0"], [24813,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",48627,"La Prosperitat.Cultura en acció",278700,0,278700,278700,278700,278700,0,0,"0.0","0.0"], [24814,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",34112,"Foment i promoció de la pràctica esportiva",48627,"La Prosperitat.Cultura en acció",29636,10000,39636,36302.67,36302.67,36302.67,0,3333.33,"0.0","0.0"], [24815,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23212,"Gestió equipaments d'infants i adolescents",48770,"Assoc.juvenil socio-cultural Roket Project",87608,0,87608,87608,87608,87608,0,0,"0.0","0.0"], [24816,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23212,"Gestió equipaments d'infants i adolescents",48771,"Assoc.juvenil socio-cultural Prosperitat",87608,0,87608,87608,87608,87608,0,0,"0.0","0.0"], [24817,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",48772,"Federació Transforma Porta",68000,42000,110000,108000,108000,108000,0,2000,"0.0","0.0"], [24818,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",48773,"Associació socio-cultural La Cosa Nostra",142156,0,142156,142156,142156,142156,0,0,"0.0","0.0"], [24819,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",48774,"Bidó de Nou Barris",292199.58,0,292199.58,292199.58,292199.58,292199.58,0,0,"0.0","0.0"], [24820,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",48775,"Turó Acció Cultural-TASC",225500,0,225500,225500,225500,225500,0,0,"0.0","0.0"], [24821,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",48776,"Plataforma d'entitats de Roquetes",156984,0,156984,156984,156984,156984,0,0,"0.0","0.0"], [24822,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23212,"Gestió equipaments d'infants i adolescents",48777,"La Masia de la Guineueta Associació",113941.88,0,113941.88,113941.88,113941.88,113941.88,0,0,"0.0","0.0"], [24823,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",34112,"Foment i promoció de la pràctica esportiva",48778,"CEU Ciutat Meridiana",24000,-24000,0,0,0,0,0,0,"0.0","0.0"], [24824,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23111,"Atenció infància i adolescència",48779,"Centre Esplai Druida",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [24825,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23281,"Serveis i projectes comunitaris",48780,"Fundació Privada Centre CIM",184219.31,0,184219.31,184219.31,184219.31,184219.31,0,0,"0.0","0.0"], [24826,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23261,"Promoció de la convivència i interculturalitat",48781,"Aprise Catalunya Empresa d'Inserció SLL",130000,0,130000,0,0,0,0,130000,"0.0","0.0"], [24827,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23111,"Atenció infància i adolescència",48784,"Associació d'educació i lleure UBUNTU",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [24828,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23111,"Atenció infància i adolescència",48901,"Subvencions per convocatòria a instit.se",0,25690,25690,25690,25690,25690,0,0,"0.0","0.0"], [24829,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",539753.19,0,539753.19,539683.8,539683.8,520933.8,18750,69.39,"0.0","0.0"], [24830,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [24831,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15361,"Pla de Barris",48903,"Convenis amb instit. sense afany lucre",0,184123.55,184123.55,184123.46,184123.46,148123.46,36000,0.09,"0.0","0.0"], [24832,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23212,"Gestió equipaments d'infants i adolescents",48998,"Subvencions per gestió de Centres Cívics",10,0,10,0,0,0,0,10,"0.0","0.0"], [24833,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",23232,"Gestió de casals i espais per a la gent gran",48999,"Subvencions gestió de serveis",15710.69,-8190,7520.69,7512.54,7037.54,5848.01,1189.53,483.15,"0.0","0.0"], [24834,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",33711,"Gestió de centres cívics",48999,"Subvencions gestió de serveis",0,5000,5000,3093.36,2739.88,0,2739.88,2260.12,"0.0","0.0"], [24835,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",900000,-900000,0,0,0,0,0,0,"0.0","0.0"], [24836,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15344,"Manteniment-millora espais públics no centralitzat",61116,"PMI. Manteniment via pública",120000,1098054.88,1218054.88,1164081.31,1164081.08,1045838.24,118242.84,53973.8,"0.0","0.0"], [24837,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15361,"Pla de Barris",61116,"PMI. Manteniment via pública",0,397651.04,397651.04,250814.61,250814.61,170711.1,80103.51,146836.43,"0.0","0.0"], [24838,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15131,"Redacció de projectes-execució d'obres",61117,"PMI. Redacció de projectes",186355.25,-8686,177669.25,177669.25,176398.75,74291.99,102106.76,1270.5,"0.0","0.0"], [24839,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",633620,-118571,515049,480971.18,448040.47,224201.26,223839.21,67008.53,"0.0","0.0"], [24840,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",63501,"Béns mobles de reposició",65362,-10000,55362,55361.96,55361.96,39303.72,16058.24,0.04,"0.0","0.0"], [24841,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",92011,"Administració general",63621,"Equipaments N.Barris. Reposició equips informatics",0,10000,10000,9999.3,9999.3,8550.31,1448.99,0.7,"0.0","0.0"], [24842,2018,"P0801900B",801930008,1620343,"Barcelona","0608","NOU BARRIS",15131,"Redacció de projectes-execució d'obres",63869,"Locals usos socials i proj.econ.soc. i solid.Adeq.",0,293332,293332,291041.95,291041.95,225594.98,65446.97,2290.05,"0.0","0.0"], [24843,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",307284.6,18723.74,326008.34,326008.34,326008.34,326008.34,0,0,"0.0","0.0"], [24844,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15341,"Manteniment i millora espais públics centralitzat",10100,"Retribucions bàsiques personal directiu",68138.4,3157.61,71296.01,71296.01,71296.01,71296.01,0,0,"0.0","0.0"], [24845,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",153142.84,3072.58,156215.42,156215.42,156215.42,156215.42,0,0,"0.0","0.0"], [24846,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15341,"Manteniment i millora espais públics centralitzat",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24847,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24848,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,10676.76,100512.24,100512.24,100512.24,100512.24,0,0,"0.0","0.0"], [24849,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",74862.9,1201.71,76064.61,76064.61,76064.61,76064.61,0,0,"0.0","0.0"], [24850,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",0,7498.55,7498.55,7498.55,7498.55,7498.55,0,0,"0.0","0.0"], [24851,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",56895.82,10784.92,67680.74,67680.74,67680.74,67680.74,0,0,"0.0","0.0"], [24852,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,-253.13,44664.61,44664.61,44664.61,44664.61,0,0,"0.0","0.0"], [24853,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,20471.16,50416.32,50416.32,50416.32,50416.32,0,0,"0.0","0.0"], [24854,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",12001,"Retribucions bàsiques grup A2 funcionari",52664.08,-17382.62,35281.46,35281.46,35281.46,35281.46,0,0,"0.0","0.0"], [24855,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",100939.98,1718.78,102658.76,102658.76,102658.76,102658.76,0,0,"0.0","0.0"], [24856,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,213.82,13379.84,13379.84,13379.84,13379.84,0,0,"0.0","0.0"], [24857,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",37743.06,-7863.2,29879.86,29879.86,29879.86,29879.86,0,0,"0.0","0.0"], [24858,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",0,8390.46,8390.46,8390.46,8390.46,8390.46,0,0,"0.0","0.0"], [24859,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,19233.51,58731.57,58731.57,58731.57,58731.57,0,0,"0.0","0.0"], [24860,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",12003,"Retribucions bàsiques grup C1 funcionari",50418.8,-8577.01,41841.79,41841.79,41841.79,41841.79,0,0,"0.0","0.0"], [24861,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",50418.8,-17175.39,33243.41,33243.41,33243.41,33243.41,0,0,"0.0","0.0"], [24862,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [24863,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",58485.84,701.66,59187.5,59187.5,59187.5,59187.5,0,0,"0.0","0.0"], [24864,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",12003,"Retribucions bàsiques grup C1 funcionari",0,5701.73,5701.73,5701.73,5701.73,5701.73,0,0,"0.0","0.0"], [24865,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",12003,"Retribucions bàsiques grup C1 funcionari",18823.36,415.97,19239.33,19239.33,19239.33,19239.33,0,0,"0.0","0.0"], [24866,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,13776.99,30871.35,30871.35,30871.35,30871.35,0,0,"0.0","0.0"], [24867,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",12004,"Retribucions bàsiques grup C2 funcionari",0,3567.79,3567.79,3567.79,3567.79,3567.79,0,0,"0.0","0.0"], [24868,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",12004,"Retribucions bàsiques grup C2 funcionari",6837.76,111.11,6948.87,6948.87,6948.87,6948.87,0,0,"0.0","0.0"], [24869,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,276.92,17371.28,17371.28,17371.28,17371.28,0,0,"0.0","0.0"], [24870,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",40456.32,-7115.66,33340.66,33340.66,33340.66,33340.66,0,0,"0.0","0.0"], [24871,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,393.65,8940.83,8940.83,8940.83,8940.83,0,0,"0.0","0.0"], [24872,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,132.48,8679.66,8679.66,8679.66,8679.66,0,0,"0.0","0.0"], [24873,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",12004,"Retribucions bàsiques grup C2 funcionari",6837.76,111.11,6948.87,6948.87,6948.87,6948.87,0,0,"0.0","0.0"], [24874,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",12005,"Retribucions bàsiques grup E funcionaris",0,0.14,0.14,0.14,0.14,0.14,0,0,"0.0","0.0"], [24875,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",12006,"Trienis funcionaris",37428.82,-9131.81,28297.01,28297.01,28297.01,28297.01,0,0,"0.0","0.0"], [24876,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",66928.49,-5685.77,61242.72,61242.72,61242.72,61242.72,0,0,"0.0","0.0"], [24877,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",12006,"Trienis funcionaris",4236.71,70.43,4307.14,4307.14,4307.14,4307.14,0,0,"0.0","0.0"], [24878,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",12006,"Trienis funcionaris",3307.02,54.49,3361.51,3361.51,3361.51,3361.51,0,0,"0.0","0.0"], [24879,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",12006,"Trienis funcionaris",1204.02,873.28,2077.3,2077.3,2077.3,2077.3,0,0,"0.0","0.0"], [24880,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",12006,"Trienis funcionaris",36143.9,-1993.63,34150.27,34150.27,34150.27,34150.27,0,0,"0.0","0.0"], [24881,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",12006,"Trienis funcionaris",4702.2,2220.39,6922.59,6922.59,6922.59,6922.59,0,0,"0.0","0.0"], [24882,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",12006,"Trienis funcionaris",6200.16,99.57,6299.73,6299.73,6299.73,6299.73,0,0,"0.0","0.0"], [24883,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",12006,"Trienis funcionaris",24436.63,-745.69,23690.94,23690.94,23690.94,23690.94,0,0,"0.0","0.0"], [24884,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",12099,"Retrib. a reinteg. 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[24889,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",12100,"Complement desti funcionaris",9994.46,162,10156.46,10156.46,10156.46,10156.46,0,0,"0.0","0.0"], [24890,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",12100,"Complement desti funcionaris",79344.58,-562.78,78781.8,78781.8,78781.8,78781.8,0,0,"0.0","0.0"], [24891,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",12100,"Complement desti funcionaris",32025,14396.96,46421.96,46421.96,46421.96,46421.96,0,0,"0.0","0.0"], [24892,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",12100,"Complement desti funcionaris",28890.26,33.52,28923.78,28923.78,28923.78,28923.78,0,0,"0.0","0.0"], [24893,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",12100,"Complement desti funcionaris",50946.84,22728.7,73675.54,73675.54,73675.54,73675.54,0,0,"0.0","0.0"], [24894,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",12101,"Complement específic funcionaris",271214.16,16752.4,287966.56,287966.56,287966.56,287966.56,0,0,"0.0","0.0"], [24895,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15341,"Manteniment i millora espais públics centralitzat",12101,"Complement específic funcionaris",0,195.66,195.66,195.66,195.66,195.66,0,0,"0.0","0.0"], [24896,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",294900.32,21819.09,316719.41,316719.41,316719.41,316719.41,0,0,"0.0","0.0"], [24897,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",12101,"Complement específic funcionaris",24627.96,2908.89,27536.85,27536.85,27536.85,27536.85,0,0,"0.0","0.0"], [24898,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",12101,"Complement específic funcionaris",13669.18,1894.76,15563.94,15563.94,15563.94,15563.94,0,0,"0.0","0.0"], [24899,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",12101,"Complement específic funcionaris",21242.76,2851.58,24094.34,24094.34,24094.34,24094.34,0,0,"0.0","0.0"], [24900,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",12101,"Complement específic funcionaris",174156.34,18231.07,192387.41,192387.41,192387.41,192387.41,0,0,"0.0","0.0"], [24901,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",12101,"Complement específic funcionaris",65414.14,40063.28,105477.42,105477.42,105477.42,105477.42,0,0,"0.0","0.0"], [24902,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",12101,"Complement específic funcionaris",68019.42,3102.4,71121.82,71121.82,71121.82,71121.82,0,0,"0.0","0.0"], [24903,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",12101,"Complement específic funcionaris",104617.66,57475.91,162093.57,162093.57,162093.57,162093.57,0,0,"0.0","0.0"], [24904,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",12700,"Contribucions plans i fons pensio personal funcion",0,1172.93,1172.93,1172.93,1172.93,1172.93,0,0,"0.0","0.0"], [24905,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1599.45,1599.45,1599.45,1599.45,1599.45,0,0,"0.0","0.0"], [24906,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24907,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24908,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",12700,"Contribucions plans i fons pensio personal funcion",0,168.83,168.83,168.83,168.83,168.83,0,0,"0.0","0.0"], [24909,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1066.3,1066.3,1066.3,1066.3,1066.3,0,0,"0.0","0.0"], [24910,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [24911,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",12700,"Contribucions plans i fons pensio personal funcion",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [24912,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",12700,"Contribucions plans i fons pensio personal funcion",0,853.04,853.04,853.04,853.04,853.04,0,0,"0.0","0.0"], [24913,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",13000,"Retribucions basiques personal laboral f",11867.64,-1367.81,10499.83,10499.83,10499.83,10499.83,0,0,"0.0","0.0"], [24914,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",13000,"Retribucions basiques personal laboral f",40218.54,5189.66,45408.2,45408.2,45408.2,45408.2,0,0,"0.0","0.0"], [24915,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",13000,"Retribucions basiques personal laboral f",2583.96,42.3,2626.26,2626.26,2626.26,2626.26,0,0,"0.0","0.0"], [24916,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",13000,"Retribucions basiques personal laboral f",8624.14,-3546.57,5077.57,5077.57,5077.57,5077.57,0,0,"0.0","0.0"], [24917,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",13000,"Retribucions basiques personal laboral f",10845.96,-3812.71,7033.25,7033.25,7033.25,7033.25,0,0,"0.0","0.0"], [24918,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",13000,"Retribucions basiques personal laboral f",17631.31,-3451.61,14179.7,14179.7,14179.7,14179.7,0,0,"0.0","0.0"], [24919,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",13002,"Retribució complementaria personal labor",16240.42,936.03,17176.45,17176.45,17176.45,17176.45,0,0,"0.0","0.0"], [24920,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",13002,"Retribució complementaria personal labor",69818,5886,75704,75704,75704,75704,0,0,"0.0","0.0"], [24921,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",13002,"Retribució complementaria personal labor",3435.46,1645.34,5080.8,5080.8,5080.8,5080.8,0,0,"0.0","0.0"], [24922,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",13002,"Retribució complementaria personal labor",12397.56,-4661.68,7735.88,7735.88,7735.88,7735.88,0,0,"0.0","0.0"], [24923,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",13002,"Retribució complementaria personal labor",15599.08,-4633.42,10965.66,10965.66,10965.66,10965.66,0,0,"0.0","0.0"], [24924,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",13002,"Retribució complementaria personal labor",17036.04,-1557.3,15478.74,15478.74,15478.74,15478.74,0,0,"0.0","0.0"], [24925,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",13100,"Retribucions basiques i compl. pers.temp",0,29482.92,29482.92,29482.92,29482.92,29482.92,0,0,"0.0","0.0"], [24926,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",13700,"Contribucions plans i fons pensio personal laboral",0,44.43,44.43,44.43,44.43,44.43,0,0,"0.0","0.0"], [24927,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",13700,"Contribucions plans i fons pensio personal laboral",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [24928,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24929,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,62.2,62.2,62.2,62.2,62.2,0,0,"0.0","0.0"], [24930,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24931,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [24932,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",15000,"Productivitat",47457.37,-5093.16,42364.21,42364.21,42364.21,42364.21,0,0,"0.0","0.0"], [24933,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",15000,"Productivitat",58937.15,5780.64,64717.79,64717.79,64717.79,64717.79,0,0,"0.0","0.0"], [24934,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",15000,"Productivitat",4446.92,66.46,4513.38,4513.38,4513.38,4513.38,0,0,"0.0","0.0"], [24935,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",15000,"Productivitat",2687.6,39.39,2726.99,2726.99,2726.99,2726.99,0,0,"0.0","0.0"], [24936,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",15000,"Productivitat",3526.93,-542.08,2984.85,2984.85,2984.85,2984.85,0,0,"0.0","0.0"], [24937,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",15000,"Productivitat",31044.44,-2220.94,28823.5,28823.5,28823.5,28823.5,0,0,"0.0","0.0"], [24938,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",15000,"Productivitat",13420.3,855.89,14276.19,14276.19,14276.19,14276.19,0,0,"0.0","0.0"], [24939,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",15000,"Productivitat",12144.15,-3088.57,9055.58,9055.58,9055.58,9055.58,0,0,"0.0","0.0"], [24940,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",15000,"Productivitat",19792.04,2768.07,22560.11,22560.11,22560.11,22560.11,0,0,"0.0","0.0"], [24941,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",15100,"Gratificacions",0,12230.16,12230.16,12230.16,12230.16,12230.16,0,0,"0.0","0.0"], [24942,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,6785.77,6785.77,6785.77,6785.77,6785.77,0,0,"0.0","0.0"], [24943,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",15100,"Gratificacions",0,3107.45,3107.45,3107.45,3107.45,3107.45,0,0,"0.0","0.0"], [24944,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",15100,"Gratificacions",0,4326,4326,4326,4326,4326,0,0,"0.0","0.0"], [24945,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [24946,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",16000,"Primes i quotes SS pers.laboral i altres",9306.12,-454.15,8851.97,8851.97,8851.97,8851.97,0,0,"0.0","0.0"], [24947,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",16000,"Primes i quotes SS pers.laboral i altres",32223.24,4476.61,36699.85,36699.85,36699.85,36699.85,0,0,"0.0","0.0"], [24948,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",16000,"Primes i quotes SS pers.laboral i altres",1992.72,597.74,2590.46,2590.46,2590.46,2590.46,0,0,"0.0","0.0"], [24949,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",94773.48,10614.92,105388.4,105388.4,105388.4,105388.4,0,0,"0.0","0.0"], [24950,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",6959.64,9232.22,16191.86,16191.86,16191.86,16191.86,0,0,"0.0","0.0"], [24951,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",16000,"Primes i quotes SS pers.laboral i altres",8755.56,623.31,9378.87,9378.87,9378.87,9378.87,0,0,"0.0","0.0"], [24952,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",16000,"Primes i quotes SS pers.laboral i altres",11490.24,631.01,12121.25,12121.25,12121.25,12121.25,0,0,"0.0","0.0"], [24953,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",16001,"Primes i quotes SS funcion integrats",40277.76,-2153.77,38123.99,38123.99,38123.99,38123.99,0,0,"0.0","0.0"], [24954,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15341,"Manteniment i millora espais públics centralitzat",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [24955,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",63726.66,-7036.56,56690.1,56690.1,56690.1,56690.1,0,0,"0.0","0.0"], [24956,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",16001,"Primes i quotes SS funcion integrats",9626.52,-342.06,9284.46,9284.46,9284.46,9284.46,0,0,"0.0","0.0"], [24957,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",98176.02,-9605.59,88570.43,88570.43,88570.43,88570.43,0,0,"0.0","0.0"], [24958,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",16001,"Primes i quotes SS funcion integrats",7923,-382.86,7540.14,7540.14,7540.14,7540.14,0,0,"0.0","0.0"], [24959,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",16001,"Primes i quotes SS funcion integrats",39943.69,-12373.24,27570.45,27570.45,27570.45,27570.45,0,0,"0.0","0.0"], [24960,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",16002,"Primes i quotes SS func. nou ingres",60120,-24683.28,35436.72,35436.72,35436.72,35436.72,0,0,"0.0","0.0"], [24961,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",109113.85,8325.13,117438.98,117438.98,117438.98,117438.98,0,0,"0.0","0.0"], [24962,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",16002,"Primes i quotes SS func. nou ingres",5888.34,423.7,6312.04,6312.04,6312.04,6312.04,0,0,"0.0","0.0"], [24963,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",16002,"Primes i quotes SS func. nou ingres",10115.18,879.49,10994.67,10994.67,10994.67,10994.67,0,0,"0.0","0.0"], [24964,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",16002,"Primes i quotes SS func. nou ingres",7500.16,-7500.16,0,0,0,0,0,0,"0.0","0.0"], [24965,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",25388.88,-488.55,24900.33,24900.33,24900.33,24900.33,0,0,"0.0","0.0"], [24966,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",16002,"Primes i quotes SS func. nou ingres",0,12441.52,12441.52,12441.52,12441.52,12441.52,0,0,"0.0","0.0"], [24967,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",16002,"Primes i quotes SS func. nou ingres",11343.6,34.59,11378.19,11378.19,11378.19,11378.19,0,0,"0.0","0.0"], [24968,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",16002,"Primes i quotes SS func. nou ingres",16496.44,19839.75,36336.19,36336.19,36336.19,36336.19,0,0,"0.0","0.0"], [24969,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",16005,"Primes i quotes SS interi nou ingr",80693.08,33270.62,113963.7,113963.7,113963.7,113963.7,0,0,"0.0","0.0"], [24970,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",12624.12,2898.34,15522.46,15522.46,15522.46,15522.46,0,0,"0.0","0.0"], [24971,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",16005,"Primes i quotes SS interi nou ingr",7153.2,10507.64,17660.84,17660.84,17660.84,17660.84,0,0,"0.0","0.0"], [24972,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",22298.4,276.89,22575.29,22575.29,22575.29,22575.29,0,0,"0.0","0.0"], [24973,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",56470.08,7907.37,64377.45,64377.45,64377.45,64377.45,0,0,"0.0","0.0"], [24974,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",16005,"Primes i quotes SS interi nou ingr",25248.24,-573.46,24674.78,24674.78,24674.78,24674.78,0,0,"0.0","0.0"], [24975,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",16005,"Primes i quotes SS interi nou ingr",21916.12,24923.48,46839.6,46839.6,46839.6,46839.6,0,0,"0.0","0.0"], [24976,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15111,"Llicències",16203,"Acció social (no subjecte IRPF)",0,442.48,442.48,442.48,442.48,442.48,0,0,"0.0","0.0"], [24977,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,773.41,773.41,773.41,773.41,773.41,0,0,"0.0","0.0"], [24978,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [24979,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [24980,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [24981,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,541.86,541.86,541.86,541.86,541.86,0,0,"0.0","0.0"], [24982,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,284.83,284.83,284.83,284.83,284.83,0,0,"0.0","0.0"], [24983,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [24984,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [24985,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92014,"Serveis jurídics",16204,"Acció social",0,21.72,21.72,21.72,21.72,21.72,0,0,"0.0","0.0"], [24986,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",224376,-7506.84,216869.16,216869.07,216057.05,204102.01,11955.04,812.11,"0.0","0.0"], [24987,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",173000,0,173000,173000,172953.85,111801.13,61152.72,46.15,"0.0","0.0"], [24988,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",6350,-3071.26,3278.74,3278.74,3278.49,3278.49,0,0.25,"0.0","0.0"], [24989,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",21200,"Manteniment edificis i altres construc.",22330.22,18739.31,41069.53,40531.08,40531.08,6414.65,34116.43,538.45,"0.0","0.0"], [24990,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",931467.79,64546.34,996014.13,996014.13,996014.03,797817.35,198196.68,0.1,"0.0","0.0"], [24991,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",12000,177010.23,189010.23,189010.23,189009.29,187773.78,1235.51,0.94,"0.0","0.0"], [24992,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",21201,"Despeses comunitat de propietaris",11000,8991.71,19991.71,19806,19806,19806,0,185.71,"0.0","0.0"], [24993,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",97227.7,4474.28,101701.98,101701.98,101699.47,46460.83,55238.64,2.51,"0.0","0.0"], [24994,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93314,"Manteniment d’edificis i solars no centralitzats",21300,"Manteniment maquinària, instal. i util.",87727.1,-87727.1,0,0,0,0,0,0,"0.0","0.0"], [24995,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",21500,"Manteniment mobiliari i equipament",6000,-2520.35,3479.65,2594.62,2594.62,2594.62,0,885.03,"0.0","0.0"], [24996,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",21500,"Manteniment mobiliari i equipament",34332,19609.14,53941.14,48964.4,45064.31,35286.74,9777.57,8876.83,"0.0","0.0"], [24997,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",34056,-11884.78,22171.22,21689.2,21641.21,15139.16,6502.05,530.01,"0.0","0.0"], [24998,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",855,-855,0,0,0,0,0,0,"0.0","0.0"], [24999,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",22002,"Material informatic no inventariable",27838,9053.6,36891.6,36182.03,34803.46,22683.58,12119.88,2088.14,"0.0","0.0"], [25000,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",1066348.92,-7047.21,1059301.71,1059301.71,927801.58,674991.76,252809.82,131500.13,"0.0","0.0"], [25001,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",188198.97,0,188198.97,188198.97,183125.9,183125.9,0,5073.07,"0.0","0.0"], [25002,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",22102,"Gas",92050.87,0,92050.87,83766,67740.51,52812.4,14928.11,24310.36,"0.0","0.0"], [25003,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",22109,"Altre material de consum",162.31,-119,43.31,0,0,0,0,43.31,"0.0","0.0"], [25004,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",22109,"Altre material de consum",1000,19300,20300,17946.32,17946.32,2951.94,14994.38,2353.68,"0.0","0.0"], [25005,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33811,"Festes i actes populars",22109,"Altre material de consum",24462.89,-1.12,24461.77,24461.77,24461.76,23426.19,1035.57,0.01,"0.0","0.0"], [25006,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",22109,"Altre material de consum",487.9,0,487.9,0,0,0,0,487.9,"0.0","0.0"], [25007,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",22109,"Altre material de consum",11654,5374.32,17028.32,13247.99,13247.99,5698.98,7549.01,3780.33,"0.0","0.0"], [25008,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92412,"Participació ciutadana i associativa de districtes",22109,"Altre material de consum",3767.31,0,3767.31,0,0,0,0,3767.31,"0.0","0.0"], [25009,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92414,"Actuacions de civisme",22109,"Altre material de consum",9144,0,9144,8354.7,8354.7,1609.5,6745.2,789.3,"0.0","0.0"], [25010,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",22109,"Altre material de consum",30000,-12696,17304,17086.49,17086.48,7820.46,9266.02,217.52,"0.0","0.0"], [25011,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93314,"Manteniment d’edificis i solars no centralitzats",22109,"Altre material de consum",0,31390.49,31390.49,31377.26,31377.26,16388.97,14988.29,13.23,"0.0","0.0"], [25012,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",179705,0,179705,166750.97,166712.72,148237.8,18474.92,12992.28,"0.0","0.0"], [25013,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",22201,"Comunicacions postals",10243,-2915.39,7327.61,7327.61,5727.11,5151.14,575.97,1600.5,"0.0","0.0"], [25014,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33411,"Promoció cultural",22601,"Atencions protocolaries i representativ.",1000,906,1906,755.47,755.47,755.47,0,1150.53,"0.0","0.0"], [25015,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",22601,"Atencions protocolaries i representativ.",1110.74,0,1110.74,0,0,0,0,1110.74,"0.0","0.0"], [25016,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",22601,"Atencions protocolaries i representativ.",8000,7400,15400,14742.78,13959.03,7791.33,6167.7,1440.97,"0.0","0.0"], [25017,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",22606,"Reunions, conferències i cursos",0,1149,1149,1149,1149,0,1149,0,"0.0","0.0"], [25018,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33811,"Festes i actes populars",22609,"Festes populars",152020,-82699.78,69320.22,68662.6,68662.6,67349.6,1313,657.62,"0.0","0.0"], [25019,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92412,"Participació ciutadana i associativa de districtes",22609,"Festes populars",0,74000,74000,72141.28,72141.28,2500,69641.28,1858.72,"0.0","0.0"], [25020,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",22610,"Despeses compra serveis",20000,-15831.71,4168.29,4168.29,4168.29,4168.29,0,0,"0.0","0.0"], [25021,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23021,"Administració general serveis a persones-territori",22610,"Despeses compra serveis",27000,101595.33,128595.33,128417.71,127096.9,33426.07,93670.83,1498.43,"0.0","0.0"], [25022,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23291,"Cooperació Internacional",22610,"Despeses compra serveis",0,13904,13904,13404.55,13404.55,6487.05,6917.5,499.45,"0.0","0.0"], [25023,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33811,"Festes i actes populars",22610,"Despeses compra serveis",130264.74,-56265.16,73999.58,71097.43,71085.01,54803.73,16281.28,2914.57,"0.0","0.0"], [25024,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",22610,"Despeses compra serveis",6598.9,-1800,4798.9,0,0,0,0,4798.9,"0.0","0.0"], [25025,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",22610,"Despeses compra serveis",24577,15335,39912,38751.86,37828.1,15563.46,22264.64,2083.9,"0.0","0.0"], [25026,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92414,"Actuacions de civisme",22610,"Despeses compra serveis",18000,-7911.05,10088.95,8622.5,8622.5,8622.5,0,1466.45,"0.0","0.0"], [25027,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",22610,"Despeses compra serveis",146000,32091.16,178091.16,176058.04,168471.65,124434.31,44037.34,9619.51,"0.0","0.0"], [25028,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",22699,"Altres despeses diverses",129308.41,-129308.41,0,0,0,0,0,0,"0.0","0.0"], [25029,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23261,"Promoció de la convivència i interculturalitat",22699,"Altres despeses diverses",18000,-18000,0,0,0,0,0,0,"0.0","0.0"], [25030,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33411,"Promoció cultural",22699,"Altres despeses diverses",16000,-16000,0,0,0,0,0,0,"0.0","0.0"], [25031,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",43341,"Dinamització econòmica de proximitat",22699,"Altres despeses diverses",5000,-0.5,4999.5,2513.7,2513.7,2513.7,0,2485.8,"0.0","0.0"], [25032,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92412,"Participació ciutadana i associativa de districtes",22699,"Altres despeses diverses",13000,-12250.13,749.87,0,0,0,0,749.87,"0.0","0.0"], [25033,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92922,"Reserves per realització d'ingressos",22699,"Altres despeses diverses",214615.52,-214615.52,0,0,0,0,0,0,"0.0","0.0"], [25034,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",1126152.94,0,1126152.94,1126152.94,954810.17,801729.13,153081.04,171342.77,"0.0","0.0"], [25035,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",22703,"Treballs tècnics",0,42104.91,42104.91,42100.98,39817.11,5021.5,34795.61,2287.8,"0.0","0.0"], [25036,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",16551.77,5143,21694.77,21461.09,16318.58,12792.51,3526.07,5376.19,"0.0","0.0"], [25037,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",22706,"Estudis",60000,-31619.45,28380.55,28380.55,25325.3,3872,21453.3,3055.25,"0.0","0.0"], [25038,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",22706,"Estudis",124298.6,-124298.6,0,0,0,0,0,0,"0.0","0.0"], [25039,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93314,"Manteniment d’edificis i solars no centralitzats",22706,"Estudis",0,12308,12308,12221,10788.36,5808,4980.36,1519.64,"0.0","0.0"], [25040,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",536161.8,0,536161.8,536161.8,536149.35,511986.4,24162.95,12.45,"0.0","0.0"], [25041,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",692613.05,65963.15,758576.2,758576.2,758192.96,571536.55,186656.41,383.24,"0.0","0.0"], [25042,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",22712,"Manteniment vies públiques",0,47800,47800,47798.06,47798.06,47798.06,0,1.94,"0.0","0.0"], [25043,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",746260.89,0,746260.89,746260.89,746260.89,600709.93,145550.96,0,"0.0","0.0"], [25044,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93314,"Manteniment d’edificis i solars no centralitzats",22717,"Manteniment altres infraestructures",0,151975.26,151975.26,151975.26,151975.14,12716.98,139258.16,0.12,"0.0","0.0"], [25045,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15114,"Execucions subsidiàries",22719,"Altres contractes de serveis municipals",60000,-58850.5,1149.5,1149.5,1149.5,1149.5,0,0,"0.0","0.0"], [25046,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15343,"Millora integral de barris",22719,"Altres contractes de serveis municipals",152273.65,46981.01,199254.66,197972.17,197775.74,128499.59,69276.15,1478.92,"0.0","0.0"], [25047,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15361,"Pla de Barris",22719,"Altres contractes de serveis municipals",0,16474.89,16474.89,0,0,0,0,16474.89,"0.0","0.0"], [25048,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",17221,"Educació mediambiental",22719,"Altres contractes de serveis municipals",85091.69,0,85091.69,75094.61,75094.61,68912.47,6182.14,9997.08,"0.0","0.0"], [25049,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23212,"Gestió equipaments d'infants i adolescents",22719,"Altres contractes de serveis municipals",162485.75,-7921.06,154564.69,154564.69,154564.68,141684.31,12880.37,0.01,"0.0","0.0"], [25050,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23213,"Promoció i participació infància",22719,"Altres contractes de serveis municipals",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [25051,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23221,"Promoció i atenció a la joventut",22719,"Altres contractes de serveis municipals",305885.79,-61838.61,244047.18,236066.88,236066.88,198609.08,37457.8,7980.3,"0.0","0.0"], [25052,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",22719,"Altres contractes de serveis municipals",236188.31,125381.67,361569.98,361549.58,326602.75,288456.19,38146.56,34967.23,"0.0","0.0"], [25053,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23231,"Promoció de la gent gran",22719,"Altres contractes de serveis municipals",7838.4,17154.6,24993,24489.39,24489.39,23908.59,580.8,503.61,"0.0","0.0"], [25054,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23232,"Gestió de casals i espais per a la gent gran",22719,"Altres contractes de serveis municipals",17696.83,140495.6,158192.43,150562.32,150562.26,106273.47,44288.79,7630.17,"0.0","0.0"], [25055,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23241,"Promoció de les dones",22719,"Altres contractes de serveis municipals",12341.87,2758.13,15100,14942.53,14942.53,6522.54,8419.99,157.47,"0.0","0.0"], [25056,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23261,"Promoció de la convivència i interculturalitat",22719,"Altres contractes de serveis municipals",78000,10979.43,88979.43,88979.43,88979.43,80890.4,8089.03,0,"0.0","0.0"], [25057,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23411,"Atenció a les persones discapacitades",22719,"Altres contractes de serveis municipals",2016,-16,2000,1711.28,1711.28,1711.28,0,288.72,"0.0","0.0"], [25058,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",32612,"Altres serveis complementaris d'educació",22719,"Altres contractes de serveis municipals",35859.2,-1.31,35857.89,35479.57,30479.57,22998.65,7480.92,5378.32,"0.0","0.0"], [25059,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33212,"Activitats a les biblioteques dels districtes",22719,"Altres contractes de serveis municipals",10000,0,10000,9153.17,9153.17,6276.46,2876.71,846.83,"0.0","0.0"], [25060,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33411,"Promoció cultural",22719,"Altres contractes de serveis municipals",490413.63,64589.2,555002.83,553236.3,552210.45,415016.82,137193.63,2792.38,"0.0","0.0"], [25061,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",22719,"Altres contractes de serveis municipals",288114.96,464864.71,752979.67,561169.53,550961.07,357315.7,193645.37,202018.6,"0.0","0.0"], [25062,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",149000,0,149000,149000,148992.69,119333.05,29659.64,7.31,"0.0","0.0"], [25063,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",34112,"Foment i promoció de la pràctica esportiva",22719,"Altres contractes de serveis municipals",66966.06,-10172.98,56793.08,55127.66,55127.66,35079.74,20047.92,1665.42,"0.0","0.0"], [25064,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",43211,"Foment del turisme",22719,"Altres contractes de serveis municipals",0,41414.79,41414.79,21509.44,21509.44,21509.44,0,19905.35,"0.0","0.0"], [25065,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",43341,"Dinamització econòmica de proximitat",22719,"Altres contractes de serveis municipals",2520,83900.5,86420.5,66742.7,66742.69,45985.13,20757.56,19677.81,"0.0","0.0"], [25066,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",22719,"Altres contractes de serveis municipals",268839,-111352.33,157486.67,157486.67,125031.26,97351.69,27679.57,32455.41,"0.0","0.0"], [25067,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92412,"Participació ciutadana i associativa de districtes",22719,"Altres contractes de serveis municipals",10000,25623.35,35623.35,32034.75,30995.36,30650.51,344.85,4627.99,"0.0","0.0"], [25068,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92414,"Actuacions de civisme",22719,"Altres contractes de serveis municipals",32635.94,7911.05,40546.99,40546.73,40546.73,32088.9,8457.83,0.26,"0.0","0.0"], [25069,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92416,"Gestió equipaments de participació dels districtes",22719,"Altres contractes de serveis municipals",121660.85,18150,139810.85,137027.04,137027.04,108386.89,28640.15,2783.81,"0.0","0.0"], [25070,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92491,"Memòria històrica",22719,"Altres contractes de serveis municipals",21764.12,26237,48001.12,48000,48000,42942.2,5057.8,1.12,"0.0","0.0"], [25071,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92521,"Direcció de comunicació",22719,"Altres contractes de serveis municipals",72600,0,72600,72600,72468.73,58154.93,14313.8,131.27,"0.0","0.0"], [25072,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93312,"Manteniment d’edificis centralitzats",22719,"Altres contractes de serveis municipals",71600,-68024.1,3575.9,3575.9,3575.9,3575.9,0,0,"0.0","0.0"], [25073,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93314,"Manteniment d’edificis i solars no centralitzats",22719,"Altres contractes de serveis municipals",141848.23,6020.76,147868.99,128262.91,125653.23,71628.3,54024.93,22215.76,"0.0","0.0"], [25074,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",4436392.08,0,4436392.08,4436392.08,4436391.91,3754327.79,682064.12,0.17,"0.0","0.0"], [25075,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",176348.79,-41891,134457.79,100000,100000,89000,11000,34457.79,"0.0","0.0"], [25076,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",23010,"Dietes del personal directiu",2000,-849,1151,860.04,860.04,0,860.04,290.96,"0.0","0.0"], [25077,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",23020,"Dietes del personal no directiu",0,1500,1500,1022.07,1022.07,564.57,457.5,477.93,"0.0","0.0"], [25078,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",91211,"Representacio política",23100,"Locomocio d'òrgans de govern",1015.89,-800,215.89,0,0,0,0,215.89,"0.0","0.0"], [25079,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",23110,"Locomoció del personal directiu",700,0,700,253.85,253.85,104.05,149.8,446.15,"0.0","0.0"], [25080,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",23120,"Locomoció del personal no directiu",16728,-1946.39,14781.61,14712.99,14712.99,14224.5,488.49,68.62,"0.0","0.0"], [25081,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",23300,"Altres indemnitzacions",754.53,-754.53,0,0,0,0,0,0,"0.0","0.0"], [25082,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",2553100,0,2553100,2553100,2553100,2553100,0,0,"0.0","0.0"], [25083,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",4143500,0,4143500,4143500,4143500,4143500,0,0,"0.0","0.0"], [25084,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",48100,"Ajuts per estudis i investigació",18120,12227.04,30347.04,10463.04,10452.63,10452.63,0,19894.41,"0.0","0.0"], [25085,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33411,"Promoció cultural",48101,"Premis, beques i pensions immigr.",500,0,500,0,0,0,0,500,"0.0","0.0"], [25086,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",48101,"Premis, beques i pensions immigr.",12000,-2000,10000,10000,10000,10000,0,0,"0.0","0.0"], [25087,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33411,"Promoció cultural",48513,"Societat Cultural i Esportiva La Lira",52776.75,0,52776.75,52776.75,52776.75,52776.75,0,0,"0.0","0.0"], [25088,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33411,"Promoció cultural",48536,"Societat Festa Sant Antoni Abad S.Andreu Palomar",36000,0,36000,36000,36000,36000,0,0,"0.0","0.0"], [25089,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92416,"Gestió equipaments de participació dels districtes",48539,"Associació Xarxa Economia Solidaria",7500,7500,15000,7500,7500,7500,0,7500,"0.0","0.0"], [25090,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",43311,"Suport Ocupació i Empresa",48562,"Associació Centre Pont del Dragó",8000,0,8000,8000,8000,8000,0,0,"0.0","0.0"], [25091,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92416,"Gestió equipaments de participació dels districtes",48571,"Associació Sociocultural l'Altre Festival",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [25092,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92416,"Gestió equipaments de participació dels districtes",48580,"Fed.entitats socio-cultur.-lleure S.Andreu Palomar",174273,0,174273,174273,174273,174273,0,0,"0.0","0.0"], [25093,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92416,"Gestió equipaments de participació dels districtes",48656,"Associació Cultural Espai 30",41200,0,41200,41200,41200,41200,0,0,"0.0","0.0"], [25094,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33411,"Promoció cultural",48768,"Cultura 21 SCCL",10000,0,10000,10000,10000,10000,0,0,"0.0","0.0"], [25095,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92416,"Gestió equipaments de participació dels districtes",48769,"AAVV Sant Andreu Sud",75000,-75000,0,0,0,0,0,0,"0.0","0.0"], [25096,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92412,"Participació ciutadana i associativa de districtes",48820,"Club Lleuresport Barcelona",55000,0,55000,55000,55000,55000,0,0,"0.0","0.0"], [25097,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92412,"Participació ciutadana i associativa de districtes",48821,"Fundació privada Trinijove",175000,0,175000,100000,100000,100000,0,75000,"0.0","0.0"], [25098,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92412,"Participació ciutadana i associativa de districtes",48822,"Associació Sant Andreu Jazz-Band",19000,0,19000,19000,19000,19000,0,0,"0.0","0.0"], [25099,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",391425.24,9918.16,401343.4,361249.19,361249.19,333339.19,27910,40094.21,"0.0","0.0"], [25100,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [25101,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",48902,"Altres subvencions a instit.sense afany",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [25102,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [25103,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92412,"Participació ciutadana i associativa de districtes",48902,"Altres subvencions a instit.sense afany",19438.1,0,19438.1,0,0,0,0,19438.1,"0.0","0.0"], [25104,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92416,"Gestió equipaments de participació dels districtes",48903,"Convenis amb instit. sense afany lucre",281197.16,0,281197.16,281197.16,281197.16,281197.16,0,0,"0.0","0.0"], [25105,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33711,"Gestió de centres cívics",48998,"Subvencions per gestió de Centres Cívics",777426.14,-258317.09,519109.05,519109.05,509570.79,415287.23,94283.56,9538.26,"0.0","0.0"], [25106,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23222,"Gestió d'equipaments juvenils",48999,"Subvencions gestió de serveis",101000,-101000,0,0,0,0,0,0,"0.0","0.0"], [25107,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",23232,"Gestió de casals i espais per a la gent gran",48999,"Subvencions gestió de serveis",344951.81,-172198.92,172752.89,172752.89,172752.89,138202.31,34550.58,0,"0.0","0.0"], [25108,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",33411,"Promoció cultural",48999,"Subvencions gestió de serveis",180000,0,180000,180000,180000,144000,36000,0,"0.0","0.0"], [25109,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92416,"Gestió equipaments de participació dels districtes",48999,"Subvencions gestió de serveis",17418.16,57581.84,75000,75000,75000,75000,0,0,"0.0","0.0"], [25110,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",300000,-300000,0,0,0,0,0,0,"0.0","0.0"], [25111,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",61116,"PMI. Manteniment via pública",0,135790.42,135790.42,134724.82,134519.49,0,134519.49,1270.93,"0.0","0.0"], [25112,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15131,"Redacció de projectes-execució d'obres",61117,"PMI. Redacció de projectes",45753.4,-45753.4,0,0,0,0,0,0,"0.0","0.0"], [25113,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",43211,"Foment del turisme",62651,"Monumentalització espais d’interès",0,85000,85000,0,0,0,0,85000,"0.0","0.0"], [25114,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15361,"Pla de Barris",63200,"Club de Lluita Baró de Viver. Rehabilitació",0,277221,277221,52255.55,52255.55,16161.15,36094.4,224965.45,"0.0","0.0"], [25115,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93314,"Manteniment d’edificis i solars no centralitzats",63209,"Centre Interpr. Història de Sant Andreu i Rec Comt",0,94540,94540,31213.51,20444.51,19658.01,786.5,74095.49,"0.0","0.0"], [25116,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15131,"Redacció de projectes-execució d'obres",63214,"Museïtzació refugi antiaeri Torre de la Sagrera",0,34176,34176,0,0,0,0,34176,"0.0","0.0"], [25117,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15331,"Manteniment i renovació de les estructures vials",63215,"Nau d'Entitats Vila Besòs. Millores",0,181170.28,181170.28,181036.16,181036.12,170665.56,10370.56,134.16,"0.0","0.0"], [25118,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",418316.8,-355603.17,62713.63,62409.05,62409.05,0,62409.05,304.58,"0.0","0.0"], [25119,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",63287,"Equip.Sant Andreu. Pista Poliesportiva Mpal.Sagrer",0,71143.95,71143.95,69683.96,69683.96,0,69683.96,1459.99,"0.0","0.0"], [25120,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15131,"Redacció de projectes-execució d'obres",63293,"Impermeabilització Passadís Trinitat Vella",0,160700.1,160700.1,64280.04,64217.47,0,64217.47,96482.63,"0.0","0.0"], [25121,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",92011,"Administració general",63501,"Béns mobles de reposició",34512.82,0,34512.82,34047.27,34047.27,14775.56,19271.71,465.55,"0.0","0.0"], [25122,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15344,"Manteniment-millora espais públics no centralitzat",63801,"Camp Fútbol Mpal. Trinitat Vella. Manteniment inst",0,108939.88,108939.88,108882.54,108882.54,36483.8,72398.74,57.34,"0.0","0.0"], [25123,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",15131,"Redacció de projectes-execució d'obres",63884,"Pistes Poliesportives Pg Torres i Bages. Adequació",0,385308,385308,385307.99,385185.06,385185.06,0,122.94,"0.0","0.0"], [25124,2018,"P0801900B",801930008,1620343,"Barcelona","0609","SANT ANDREU",17211,"Intervenció mediambiental",63896,"Aula medioambiental Trinitat Vella",203185,-203185,0,0,0,0,0,0,"0.0","0.0"], [25125,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",10001,"Retribucions òrgans govern assimilats",374509.8,946.78,375456.58,375456.58,375456.58,375456.58,0,0,"0.0","0.0"], [25126,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",10100,"Retribucions bàsiques personal directiu",82807,3150.12,85957.12,85957.12,85957.12,85957.12,0,0,"0.0","0.0"], [25127,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",155970.15,3234.69,159204.84,159204.84,159204.84,159204.84,0,0,"0.0","0.0"], [25128,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25129,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25130,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,476.22,45393.96,45393.96,45393.96,45393.96,0,0,"0.0","0.0"], [25131,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,486.9,30432.06,30432.06,30432.06,30432.06,0,0,"0.0","0.0"], [25132,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,457.14,30402.3,30402.3,30402.3,30402.3,0,0,"0.0","0.0"], [25133,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,275.41,15247.99,15247.99,15247.99,15247.99,0,0,"0.0","0.0"], [25134,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,-548.25,89287.23,89287.23,89287.23,89287.23,0,0,"0.0","0.0"], [25135,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,8838.95,23811.53,23811.53,23811.53,23811.53,0,0,"0.0","0.0"], [25136,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",12001,"Retribucions bàsiques grup A2 funcionari",144826.22,11109.93,155936.15,155936.15,155936.15,155936.15,0,0,"0.0","0.0"], [25137,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",12001,"Retribucions bàsiques grup A2 funcionari",76362.94,4406.54,80769.48,80769.48,80769.48,80769.48,0,0,"0.0","0.0"], [25138,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",12001,"Retribucions bàsiques grup A2 funcionari",144826.22,48942.74,193768.96,193768.96,193768.96,193768.96,0,0,"0.0","0.0"], [25139,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,13664.72,26830.74,26830.74,26830.74,26830.74,0,0,"0.0","0.0"], [25140,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,12601.3,25767.32,25767.32,25767.32,25767.32,0,0,"0.0","0.0"], [25141,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,193.33,13359.35,13359.35,13359.35,13359.35,0,0,"0.0","0.0"], [25142,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",12003,"Retribucions bàsiques grup C1 funcionari",18823.36,1915.77,20739.13,20739.13,20739.13,20739.13,0,0,"0.0","0.0"], [25143,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",12003,"Retribucions bàsiques grup C1 funcionari",26217.82,-7134.65,19083.17,19083.17,19083.17,19083.17,0,0,"0.0","0.0"], [25144,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,-2434.83,17732.69,17732.69,17732.69,17732.69,0,0,"0.0","0.0"], [25145,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [25146,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",89409.68,-11219.86,78189.82,78189.82,78189.82,78189.82,0,0,"0.0","0.0"], [25147,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,-3801.02,16366.5,16366.5,16366.5,16366.5,0,0,"0.0","0.0"], [25148,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",12004,"Retribucions bàsiques grup C2 funcionari",42735.9,12136.7,54872.6,54872.6,54872.6,54872.6,0,0,"0.0","0.0"], [25149,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,5278.32,30919.86,30919.86,30919.86,30919.86,0,0,"0.0","0.0"], [25150,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,-188.66,8358.52,8358.52,8358.52,8358.52,0,0,"0.0","0.0"], [25151,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,-6010.16,2537.02,2537.02,2537.02,2537.02,0,0,"0.0","0.0"], [25152,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,5495.96,14043.14,14043.14,14043.14,14043.14,0,0,"0.0","0.0"], [25153,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",15384.94,7676.44,23061.38,23061.38,23061.38,23061.38,0,0,"0.0","0.0"], [25154,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,-3882.01,21759.53,21759.53,21759.53,21759.53,0,0,"0.0","0.0"], [25155,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",12005,"Retribucions bàsiques grup E funcionaris",7833,-7833,0,0,0,0,0,0,"0.0","0.0"], [25156,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",12005,"Retribucions bàsiques grup E funcionaris",7833,7980.26,15813.26,15813.26,15813.26,15813.26,0,0,"0.0","0.0"], [25157,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",12006,"Trienis funcionaris",36292.39,-916.28,35376.11,35376.11,35376.11,35376.11,0,0,"0.0","0.0"], [25158,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",12006,"Trienis funcionaris",38713.26,-4231.05,34482.21,34482.21,34482.21,34482.21,0,0,"0.0","0.0"], [25159,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",12006,"Trienis funcionaris",46487.14,6231.22,52718.36,52718.36,52718.36,52718.36,0,0,"0.0","0.0"], [25160,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",12006,"Trienis funcionaris",9542.14,-5338.64,4203.5,4203.5,4203.5,4203.5,0,0,"0.0","0.0"], [25161,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",12006,"Trienis funcionaris",2627.1,33.36,2660.46,2660.46,2660.46,2660.46,0,0,"0.0","0.0"], [25162,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",12006,"Trienis funcionaris",46314.47,-1415.08,44899.39,44899.39,44899.39,44899.39,0,0,"0.0","0.0"], [25163,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",12006,"Trienis funcionaris",21709.99,-221.15,21488.84,21488.84,21488.84,21488.84,0,0,"0.0","0.0"], [25164,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",12006,"Trienis funcionaris",12205.47,-1465.98,10739.49,10739.49,10739.49,10739.49,0,0,"0.0","0.0"], [25165,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",12100,"Complement desti funcionaris",137943.82,14977.91,152921.73,152921.73,152921.73,152921.73,0,0,"0.0","0.0"], [25166,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",12100,"Complement desti funcionaris",85982.96,1739.28,87722.24,87722.24,87722.24,87722.24,0,0,"0.0","0.0"], [25167,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",12100,"Complement desti funcionaris",116517.66,34831.64,151349.3,151349.3,151349.3,151349.3,0,0,"0.0","0.0"], [25168,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",12100,"Complement desti funcionaris",14991.62,-7125.54,7866.08,7866.08,7866.08,7866.08,0,0,"0.0","0.0"], [25169,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",12100,"Complement desti funcionaris",5638.22,2849.69,8487.91,8487.91,8487.91,8487.91,0,0,"0.0","0.0"], [25170,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",12100,"Complement desti funcionaris",82551.42,9172.39,91723.81,91723.81,91723.81,91723.81,0,0,"0.0","0.0"], [25171,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",12100,"Complement desti funcionaris",70097.16,4038.39,74135.55,74135.55,74135.55,74135.55,0,0,"0.0","0.0"], [25172,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",12100,"Complement desti funcionaris",29170.68,2179.8,31350.48,31350.48,31350.48,31350.48,0,0,"0.0","0.0"], [25173,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",12101,"Complement específic funcionaris",306163.48,53488.85,359652.33,359652.33,359652.33,359652.33,0,0,"0.0","0.0"], [25174,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",12101,"Complement específic funcionaris",173172.02,16482.12,189654.14,189654.14,189654.14,189654.14,0,0,"0.0","0.0"], [25175,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",12101,"Complement específic funcionaris",229855.5,97292.39,327147.89,327147.89,327147.89,327147.89,0,0,"0.0","0.0"], [25176,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",12101,"Complement específic funcionaris",38019.1,-15389.71,22629.39,22629.39,22629.39,22629.39,0,0,"0.0","0.0"], [25177,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",12101,"Complement específic funcionaris",15411.06,7251.28,22662.34,22662.34,22662.34,22662.34,0,0,"0.0","0.0"], [25178,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",12101,"Complement específic funcionaris",195256.46,40087.29,235343.75,235343.75,235343.75,235343.75,0,0,"0.0","0.0"], [25179,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",12101,"Complement específic funcionaris",162188.88,16477.94,178666.82,178666.82,178666.82,178666.82,0,0,"0.0","0.0"], [25180,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",12101,"Complement específic funcionaris",65520.7,9088.17,74608.87,74608.87,74608.87,74608.87,0,0,"0.0","0.0"], [25181,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",12700,"Contribucions plans i fons pensio personal funcion",0,853.04,853.04,853.04,853.04,853.04,0,0,"0.0","0.0"], [25182,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",12700,"Contribucions plans i fons pensio personal funcion",0,959.67,959.67,959.67,959.67,959.67,0,0,"0.0","0.0"], [25183,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",12700,"Contribucions plans i fons pensio personal funcion",0,1706.08,1706.08,1706.08,1706.08,1706.08,0,0,"0.0","0.0"], [25184,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25185,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",12700,"Contribucions plans i fons pensio personal funcion",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25186,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1386.19,1386.19,1386.19,1386.19,1386.19,0,0,"0.0","0.0"], [25187,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",12700,"Contribucions plans i fons pensio personal funcion",0,773.07,773.07,773.07,773.07,773.07,0,0,"0.0","0.0"], [25188,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",12700,"Contribucions plans i fons pensio personal funcion",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [25189,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",13000,"Retribucions basiques personal laboral f",23479.86,-7355.78,16124.08,16124.08,16124.08,16124.08,0,0,"0.0","0.0"], [25190,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",13000,"Retribucions basiques personal laboral f",69950.91,-23813.35,46137.56,46137.56,46137.56,46137.56,0,0,"0.0","0.0"], [25191,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",13000,"Retribucions basiques personal laboral f",9991.75,163.57,10155.32,10155.32,10155.32,10155.32,0,0,"0.0","0.0"], [25192,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",13000,"Retribucions basiques personal laboral f",11356.8,185.88,11542.68,11542.68,11542.68,11542.68,0,0,"0.0","0.0"], [25193,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",13001,"Hores extraordinàries personal laboral fix",0,5.03,5.03,5.03,5.03,5.03,0,0,"0.0","0.0"], [25194,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",13002,"Retribució complementaria personal labor",35901.18,-5837.32,30063.86,30063.86,30063.86,30063.86,0,0,"0.0","0.0"], [25195,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",13002,"Retribució complementaria personal labor",125413.12,-40545.37,84867.75,84867.75,84867.75,84867.75,0,0,"0.0","0.0"], [25196,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",13002,"Retribució complementaria personal labor",14693.84,2637.15,17330.99,17330.99,17330.99,17330.99,0,0,"0.0","0.0"], [25197,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",13002,"Retribució complementaria personal labor",18038.3,3052.1,21090.4,21090.4,21090.4,21090.4,0,0,"0.0","0.0"], [25198,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",13100,"Retribucions basiques i compl. pers.temp",40435.78,2577.62,43013.4,43013.4,43013.4,43013.4,0,0,"0.0","0.0"], [25199,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",13100,"Retribucions basiques i compl. pers.temp",0,4479.97,4479.97,4479.97,4479.97,4479.97,0,0,"0.0","0.0"], [25200,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",13100,"Retribucions basiques i compl. pers.temp",0,16294.91,16294.91,16294.91,16294.91,16294.91,0,0,"0.0","0.0"], [25201,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",13700,"Contribucions plans i fons pensio personal laboral",0,204.38,204.38,204.38,204.38,204.38,0,0,"0.0","0.0"], [25202,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",13700,"Contribucions plans i fons pensio personal laboral",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [25203,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25204,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25205,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",15000,"Productivitat",55216.92,888.15,56105.07,56105.07,56105.07,56105.07,0,0,"0.0","0.0"], [25206,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",15000,"Productivitat",31169.56,-1942.79,29226.77,29226.77,29226.77,29226.77,0,0,"0.0","0.0"], [25207,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",15000,"Productivitat",56857.07,-2173.16,54683.91,54683.91,54683.91,54683.91,0,0,"0.0","0.0"], [25208,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",15000,"Productivitat",8115.19,-1837.03,6278.16,6278.16,6278.16,6278.16,0,0,"0.0","0.0"], [25209,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",15000,"Productivitat",2297.53,-161.3,2136.23,2136.23,2136.23,2136.23,0,0,"0.0","0.0"], [25210,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",15000,"Productivitat",35476.42,4665.35,40141.77,40141.77,40141.77,40141.77,0,0,"0.0","0.0"], [25211,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",15000,"Productivitat",26142.34,-1520.19,24622.15,24622.15,24622.15,24622.15,0,0,"0.0","0.0"], [25212,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",15000,"Productivitat",11011.15,673.31,11684.46,11684.46,11684.46,11684.46,0,0,"0.0","0.0"], [25213,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",15100,"Gratificacions",0,11043.21,11043.21,11043.21,11043.21,11043.21,0,0,"0.0","0.0"], [25214,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",15100,"Gratificacions",0,7131.56,7131.56,7131.56,7131.56,7131.56,0,0,"0.0","0.0"], [25215,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",15100,"Gratificacions",0,2318.59,2318.59,2318.59,2318.59,2318.59,0,0,"0.0","0.0"], [25216,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [25217,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",16000,"Primes i quotes SS pers.laboral i altres",33289.92,-3123.19,30166.73,30166.73,30166.73,30166.73,0,0,"0.0","0.0"], [25218,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",16000,"Primes i quotes SS pers.laboral i altres",0,1585.4,1585.4,1585.4,1585.4,1585.4,0,0,"0.0","0.0"], [25219,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",16000,"Primes i quotes SS pers.laboral i altres",55637.76,-7840.84,47796.92,47796.92,47796.92,47796.92,0,0,"0.0","0.0"], [25220,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",16000,"Primes i quotes SS pers.laboral i altres",8169.58,934.97,9104.55,9104.55,9104.55,9104.55,0,0,"0.0","0.0"], [25221,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",16000,"Primes i quotes SS pers.laboral i altres",116079.6,2201.57,118281.17,118281.17,118281.17,118281.17,0,0,"0.0","0.0"], [25222,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",9732.36,1074.24,10806.6,10806.6,10806.6,10806.6,0,0,"0.0","0.0"], [25223,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",16001,"Primes i quotes SS funcion integrats",61025.35,-9075.86,51949.49,51949.49,51949.49,51949.49,0,0,"0.0","0.0"], [25224,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",16001,"Primes i quotes SS funcion integrats",64877.63,-10662.38,54215.25,54215.25,54215.25,54215.25,0,0,"0.0","0.0"], [25225,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",16001,"Primes i quotes SS funcion integrats",31841.01,6385.8,38226.81,38226.81,38226.81,38226.81,0,0,"0.0","0.0"], [25226,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",16001,"Primes i quotes SS funcion integrats",25424.62,-13949.98,11474.64,11474.64,11474.64,11474.64,0,0,"0.0","0.0"], [25227,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",16001,"Primes i quotes SS funcion integrats",9111.27,-363.24,8748.03,8748.03,8748.03,8748.03,0,0,"0.0","0.0"], [25228,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",105529.85,-4890.13,100639.72,100639.72,100639.72,100639.72,0,0,"0.0","0.0"], [25229,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",16001,"Primes i quotes SS funcion integrats",11563.68,-730.57,10833.11,10833.11,10833.11,10833.11,0,0,"0.0","0.0"], [25230,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",16001,"Primes i quotes SS funcion integrats",31075.08,-1624.35,29450.73,29450.73,29450.73,29450.73,0,0,"0.0","0.0"], [25231,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",16002,"Primes i quotes SS func. nou ingres",63160.62,7066.38,70227,70227,70227,70227,0,0,"0.0","0.0"], [25232,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",16002,"Primes i quotes SS func. nou ingres",29160.36,-5369.75,23790.61,23790.61,23790.61,23790.61,0,0,"0.0","0.0"], [25233,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",16002,"Primes i quotes SS func. nou ingres",94843.28,32718.35,127561.63,127561.63,127561.63,127561.63,0,0,"0.0","0.0"], [25234,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",38444.04,7442.31,45886.35,45886.35,45886.35,45886.35,0,0,"0.0","0.0"], [25235,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",16002,"Primes i quotes SS func. nou ingres",37839.65,1339.66,39179.31,39179.31,39179.31,39179.31,0,0,"0.0","0.0"], [25236,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",16005,"Primes i quotes SS interi nou ingr",101200.44,26185.99,127386.43,127386.43,127386.43,127386.43,0,0,"0.0","0.0"], [25237,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",16005,"Primes i quotes SS interi nou ingr",37278.48,13775.65,51054.13,51054.13,51054.13,51054.13,0,0,"0.0","0.0"], [25238,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",16005,"Primes i quotes SS interi nou ingr",40104.96,9363.06,49468.02,49468.02,49468.02,49468.02,0,0,"0.0","0.0"], [25239,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",16005,"Primes i quotes SS interi nou ingr",0,4597.83,4597.83,4597.83,4597.83,4597.83,0,0,"0.0","0.0"], [25240,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",5946.36,9601.11,15547.47,15547.47,15547.47,15547.47,0,0,"0.0","0.0"], [25241,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",16005,"Primes i quotes SS interi nou ingr",59983.32,7331.19,67314.51,67314.51,67314.51,67314.51,0,0,"0.0","0.0"], [25242,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",16005,"Primes i quotes SS interi nou ingr",12624.12,10202.94,22827.06,22827.06,22827.06,22827.06,0,0,"0.0","0.0"], [25243,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",16200,"Formació de personal",0,390,390,390,390,390,0,0,"0.0","0.0"], [25244,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",16203,"Acció social (no subjecte IRPF)",0,608.41,608.41,608.41,608.41,608.41,0,0,"0.0","0.0"], [25245,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",16203,"Acció social (no subjecte IRPF)",0,56,56,56,56,56,0,0,"0.0","0.0"], [25246,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",16203,"Acció social (no subjecte IRPF)",0,553.1,553.1,553.1,553.1,553.1,0,0,"0.0","0.0"], [25247,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,783.83,783.83,783.83,783.83,783.83,0,0,"0.0","0.0"], [25248,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92014,"Serveis jurídics",16203,"Acció social (no subjecte IRPF)",0,262.93,262.93,262.93,262.93,262.93,0,0,"0.0","0.0"], [25249,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15111,"Llicències",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [25250,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92511,"Atenció al ciutadà",16204,"Acció social",0,31.25,31.25,31.25,31.25,31.25,0,0,"0.0","0.0"], [25251,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [25252,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",171876.41,-1337.73,170538.68,170538.68,166980.47,163090.96,3889.51,3558.21,"0.0","0.0"], [25253,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23232,"Gestió de casals i espais per a la gent gran",20300,"Arrendaments maquinària, instal. i utill",0,726,726,0,0,0,0,726,"0.0","0.0"], [25254,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",20300,"Arrendaments maquinària, instal. i utill",0,242,242,0,0,0,0,242,"0.0","0.0"], [25255,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",20300,"Arrendaments maquinària, instal. i utill",0,81.07,81.07,0,0,0,0,81.07,"0.0","0.0"], [25256,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15344,"Manteniment-millora espais públics no centralitzat",20500,"Arrendaments mobiliari i equipament",0,1484.32,1484.32,982.45,982.44,982.44,0,501.88,"0.0","0.0"], [25257,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",20500,"Arrendaments mobiliari i equipament",2468.4,0,2468.4,2468.4,871.2,871.2,0,1597.2,"0.0","0.0"], [25258,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33811,"Festes i actes populars",20500,"Arrendaments mobiliari i equipament",247000,-16085.82,230914.18,224318.19,214577.23,208952.53,5624.7,16336.95,"0.0","0.0"], [25259,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",43341,"Dinamització econòmica de proximitat",20500,"Arrendaments mobiliari i equipament",15004,-5005.77,9998.23,9998.23,9007.24,8834.21,173.03,990.99,"0.0","0.0"], [25260,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",3702.6,1081.96,4784.56,4784.56,2241.04,2163.07,77.97,2543.52,"0.0","0.0"], [25261,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92521,"Direcció de comunicació",20500,"Arrendaments mobiliari i equipament",0,5000,5000,4932.99,4932.99,4600.24,332.75,67.01,"0.0","0.0"], [25262,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93312,"Manteniment d’edificis centralitzats",21200,"Manteniment edificis i altres construc.",1067679.73,73985.19,1141664.92,1141664.92,1141534.55,914707.45,226827.1,130.37,"0.0","0.0"], [25263,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93314,"Manteniment d’edificis i solars no centralitzats",21200,"Manteniment edificis i altres construc.",128000,-120976.92,7023.08,7023.08,7023.08,7023.08,0,0,"0.0","0.0"], [25264,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",21201,"Despeses comunitat de propietaris",83000,-12900,70100,70026.59,70026.59,67936.94,2089.65,73.41,"0.0","0.0"], [25265,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23232,"Gestió de casals i espais per a la gent gran",21300,"Manteniment maquinària, instal. i util.",0,726,726,0,0,0,0,726,"0.0","0.0"], [25266,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",21300,"Manteniment maquinària, instal. i util.",0,242,242,0,0,0,0,242,"0.0","0.0"], [25267,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",21300,"Manteniment maquinària, instal. i util.",21779.99,1708.77,23488.76,23407.69,23407.68,21457.04,1950.64,81.08,"0.0","0.0"], [25268,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93312,"Manteniment d’edificis centralitzats",21300,"Manteniment maquinària, instal. i util.",104631.62,14284.94,118916.56,118916.56,118272.09,83189.81,35082.28,644.47,"0.0","0.0"], [25269,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93314,"Manteniment d’edificis i solars no centralitzats",21300,"Manteniment maquinària, instal. i util.",33301.12,-18301.12,15000,14924.38,14924.38,9503.66,5420.72,75.62,"0.0","0.0"], [25270,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33211,"Biblioteques",21500,"Manteniment mobiliari i equipament",592.9,0,592.9,592.9,479.78,192.18,287.6,113.12,"0.0","0.0"], [25271,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",21500,"Manteniment mobiliari i equipament",16685.9,0,16685.9,16685.9,12915.6,9995.12,2920.48,3770.3,"0.0","0.0"], [25272,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",21500,"Manteniment mobiliari i equipament",50000,-10598.9,39401.1,39401.1,28558.58,23372.42,5186.16,10842.52,"0.0","0.0"], [25273,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",14614.51,-1727.32,12887.19,12887.19,9858.39,8493.51,1364.88,3028.8,"0.0","0.0"], [25274,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23232,"Gestió de casals i espais per a la gent gran",22001,"Premsa,revistes,llibres i altres public.",846.6,-328.6,518,259,259,259,0,259,"0.0","0.0"], [25275,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",22001,"Premsa,revistes,llibres i altres public.",2369.46,265.54,2635,2510,2510,2510,0,125,"0.0","0.0"], [25276,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",0,165.9,165.9,165.9,165.9,82.95,82.95,0,"0.0","0.0"], [25277,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92521,"Direcció de comunicació",22001,"Premsa,revistes,llibres i altres public.",0,1428,1428,849.82,849.82,436.72,413.1,578.18,"0.0","0.0"], [25278,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22002,"Material informatic no inventariable",25074.21,-671.54,24402.67,24402.67,24399.81,15164.34,9235.47,2.86,"0.0","0.0"], [25279,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93312,"Manteniment d’edificis centralitzats",22100,"Energia elèctrica",1080853.89,22672.58,1103526.47,1103526.47,880607.78,619504.48,261103.3,222918.69,"0.0","0.0"], [25280,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93312,"Manteniment d’edificis centralitzats",22101,"Aigua",65243.17,0,65243.17,65243.17,65019.92,59692.79,5327.13,223.25,"0.0","0.0"], [25281,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93312,"Manteniment d’edificis centralitzats",22102,"Gas",130827.71,0,130827.71,119052.49,100362.93,78339,22023.93,30464.78,"0.0","0.0"], [25282,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15344,"Manteniment-millora espais públics no centralitzat",22104,"Vestuari",0,8675.86,8675.86,2937.61,2937.61,2937.61,0,5738.25,"0.0","0.0"], [25283,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15344,"Manteniment-millora espais públics no centralitzat",22106,"Productes farmacèutics",0,715.32,715.32,715.32,715.32,715.32,0,0,"0.0","0.0"], [25284,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22106,"Productes farmacèutics",0,13,13,13,13,13,0,0,"0.0","0.0"], [25285,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15344,"Manteniment-millora espais públics no centralitzat",22109,"Altre material de consum",50000,-33438.96,16561.04,16561.04,16560.16,12750.97,3809.19,0.88,"0.0","0.0"], [25286,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33811,"Festes i actes populars",22109,"Altre material de consum",14000,2887.5,16887.5,16828.62,16828.62,16828.62,0,58.88,"0.0","0.0"], [25287,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22109,"Altre material de consum",24500,-7863.31,16636.69,16412.01,15678.67,14044.75,1633.92,958.02,"0.0","0.0"], [25288,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92521,"Direcció de comunicació",22109,"Altre material de consum",4999.98,5041.64,10041.62,9926.46,9926.46,7012.08,2914.38,115.16,"0.0","0.0"], [25289,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",154629,-2959.89,151669.11,130863.43,130815.38,118557.27,12258.11,20853.73,"0.0","0.0"], [25290,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22201,"Comunicacions postals",18900,10774.98,29674.98,27137.5,25447.04,20419.64,5027.4,4227.94,"0.0","0.0"], [25291,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22205,"Serveis de missatgeria",18000,392,18392,17586.88,17586.87,16070.74,1516.13,805.13,"0.0","0.0"], [25292,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22601,"Atencions protocolaries i representativ.",500,0,500,0,0,0,0,500,"0.0","0.0"], [25293,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15344,"Manteniment-millora espais públics no centralitzat",22610,"Despeses compra serveis",51000,-35644.41,15355.59,15355.39,9267.95,9267.95,0,6087.64,"0.0","0.0"], [25294,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",17221,"Educació mediambiental",22610,"Despeses compra serveis",1500,0,1500,400,400,0,400,1100,"0.0","0.0"], [25295,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23212,"Gestió equipaments d'infants i adolescents",22610,"Despeses compra serveis",62515.62,-24456.7,38058.92,38015.62,38015.62,35964.13,2051.49,43.3,"0.0","0.0"], [25296,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23221,"Promoció i atenció a la joventut",22610,"Despeses compra serveis",26000,6434.86,32434.86,28355.04,27859.24,18512.29,9346.95,4575.62,"0.0","0.0"], [25297,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23231,"Promoció de la gent gran",22610,"Despeses compra serveis",20000,-10800,9200,8839.8,8839.8,7939.8,900,360.2,"0.0","0.0"], [25298,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23241,"Promoció de les dones",22610,"Despeses compra serveis",14000,7285,21285,14562,14562,4213.61,10348.39,6723,"0.0","0.0"], [25299,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23261,"Promoció de la convivència i interculturalitat",22610,"Despeses compra serveis",39473,-2127,37346,37346,37346,31767.16,5578.84,0,"0.0","0.0"], [25300,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23281,"Serveis i projectes comunitaris",22610,"Despeses compra serveis",63754.29,27732.89,91487.18,91487.18,91251.56,80625.86,10625.7,235.62,"0.0","0.0"], [25301,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23411,"Atenció a les persones discapacitades",22610,"Despeses compra serveis",5000,691.4,5691.4,4491.4,4491.4,2744.74,1746.66,1200,"0.0","0.0"], [25302,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",32612,"Altres serveis complementaris d'educació",22610,"Despeses compra serveis",53600,1455.82,55055.82,49216.59,49216.59,44303.87,4912.72,5839.23,"0.0","0.0"], [25303,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33212,"Activitats a les biblioteques dels districtes",22610,"Despeses compra serveis",4850,1150,6000,5999.77,5999.77,5339.77,660,0.23,"0.0","0.0"], [25304,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33411,"Promoció cultural",22610,"Despeses compra serveis",70000,14597.65,84597.65,73578.31,69084.38,62185.84,6898.54,15513.27,"0.0","0.0"], [25305,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",22610,"Despeses compra serveis",60000.1,-2382.85,57617.25,57116.35,54471.62,38030.78,16440.84,3145.63,"0.0","0.0"], [25306,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33712,"Accions complementàries en els centres cívics",22610,"Despeses compra serveis",5000,1070.04,6070.04,4810.04,4810.04,3998.92,811.12,1260,"0.0","0.0"], [25307,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33811,"Festes i actes populars",22610,"Despeses compra serveis",71900,-34139.67,37760.33,37760.33,24543.73,22655.93,1887.8,13216.6,"0.0","0.0"], [25308,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",34112,"Foment i promoció de la pràctica esportiva",22610,"Despeses compra serveis",45175,-24892.41,20282.59,20046.32,20046.32,16547.81,3498.51,236.27,"0.0","0.0"], [25309,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",43341,"Dinamització econòmica de proximitat",22610,"Despeses compra serveis",56780,15134.87,71914.87,42795.32,42795.32,12306.85,30488.47,29119.55,"0.0","0.0"], [25310,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22610,"Despeses compra serveis",32399.4,4104.3,36503.7,33367.46,32531.93,31754.58,777.35,3971.77,"0.0","0.0"], [25311,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92412,"Participació ciutadana i associativa de districtes",22610,"Despeses compra serveis",10000,19372.4,29372.4,27867.79,27867.79,24905.51,2962.28,1504.61,"0.0","0.0"], [25312,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92414,"Actuacions de civisme",22610,"Despeses compra serveis",335000,17203.59,352203.59,352203.59,352203.59,272601.7,79601.89,0,"0.0","0.0"], [25313,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92416,"Gestió equipaments de participació dels districtes",22610,"Despeses compra serveis",0,21726.4,21726.4,21726.4,21726.4,21726.4,0,0,"0.0","0.0"], [25314,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92491,"Memòria històrica",22610,"Despeses compra serveis",15000,-14818.5,181.5,181.5,181.5,181.5,0,0,"0.0","0.0"], [25315,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92521,"Direcció de comunicació",22610,"Despeses compra serveis",125460,9081.76,134541.76,133380.15,133268.89,126982.52,6286.37,1272.87,"0.0","0.0"], [25316,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93314,"Manteniment d’edificis i solars no centralitzats",22610,"Despeses compra serveis",65000,-65000,0,0,0,0,0,0,"0.0","0.0"], [25317,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22611,"Altres desp. Indemnitzacions, sentències",0,306540.46,306540.46,306540.46,306540.46,306540.46,0,0,"0.0","0.0"], [25318,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15344,"Manteniment-millora espais públics no centralitzat",22699,"Altres despeses diverses",12922,-12922,0,0,0,0,0,0,"0.0","0.0"], [25319,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23021,"Administració general serveis a persones-territori",22699,"Altres despeses diverses",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [25320,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33411,"Promoció cultural",22699,"Altres despeses diverses",60000,-60000,0,0,0,0,0,0,"0.0","0.0"], [25321,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92922,"Reserves per realització d'ingressos",22699,"Altres despeses diverses",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [25322,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93312,"Manteniment d’edificis centralitzats",22700,"Neteja edificis i locals",1439353.14,0,1439353.14,1439353.14,1043550.94,862025.82,181525.12,395802.2,"0.0","0.0"], [25323,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93314,"Manteniment d’edificis i solars no centralitzats",22701,"Seguretat",41600.41,0,41600.41,41600.41,41219.32,34628.09,6591.23,381.09,"0.0","0.0"], [25324,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15344,"Manteniment-millora espais públics no centralitzat",22703,"Treballs tècnics",0,1331,1331,1331,1331,0,1331,0,"0.0","0.0"], [25325,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22703,"Treballs tècnics",22000,8463.85,30463.85,27236.63,17520.76,15375.67,2145.09,12943.09,"0.0","0.0"], [25326,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93312,"Manteniment d’edificis centralitzats",22703,"Treballs tècnics",20376.67,-9387.35,10989.32,10989.32,10989.12,9000.12,1989,0.2,"0.0","0.0"], [25327,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93314,"Manteniment d’edificis i solars no centralitzats",22703,"Treballs tècnics",8000,-7286.1,713.9,713.9,713.9,713.9,0,0,"0.0","0.0"], [25328,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23212,"Gestió equipaments d'infants i adolescents",22707,"Informes",1800.48,0,1800.48,1800.48,1800.48,0,1800.48,0,"0.0","0.0"], [25329,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23232,"Gestió de casals i espais per a la gent gran",22707,"Informes",1800.48,0,1800.48,1800.48,1800.48,0,1800.48,0,"0.0","0.0"], [25330,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33412,"Gestió equipaments culturals districtes",22707,"Informes",3600.96,0,3600.96,3600.96,3600.96,0,3600.96,0,"0.0","0.0"], [25331,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",22707,"Informes",5401.44,0,5401.44,5401.44,5401.44,5401.44,0,0,"0.0","0.0"], [25332,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",43341,"Dinamització econòmica de proximitat",22707,"Informes",0,2710.4,2710.4,2710.4,2710.4,2710.4,0,0,"0.0","0.0"], [25333,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92416,"Gestió equipaments de participació dels districtes",22707,"Informes",14403.84,0,14403.84,14403.84,14403.84,14403.84,0,0,"0.0","0.0"], [25334,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15321,"Manteniment i renovació del paviment",22712,"Manteniment vies públiques",692776.43,0,692776.43,692776.43,692774.6,691748.06,1026.54,1.83,"0.0","0.0"], [25335,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",22712,"Manteniment vies públiques",1023769.8,86560.06,1110329.86,1110329.86,1110299.8,907440.13,202859.67,30.06,"0.0","0.0"], [25336,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",16511,"Gestió de l'enllumenat públic",22716,"Manteniment xarxa enllumenat public",1693083.29,0,1693083.29,1693083.29,1693079.55,1463985.5,229094.05,3.74,"0.0","0.0"], [25337,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23212,"Gestió equipaments d'infants i adolescents",22719,"Altres contractes de serveis municipals",574946,48477.9,623423.9,623423.9,622341,529679.82,92661.18,1082.9,"0.0","0.0"], [25338,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23222,"Gestió d'equipaments juvenils",22719,"Altres contractes de serveis municipals",53000,-4403.03,48596.97,48596.97,48596.92,40430.05,8166.87,0.05,"0.0","0.0"], [25339,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23232,"Gestió de casals i espais per a la gent gran",22719,"Altres contractes de serveis municipals",180857,69859.33,250716.33,241568.33,241568.22,166853.48,74714.74,9148.11,"0.0","0.0"], [25340,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33211,"Biblioteques",22719,"Altres contractes de serveis municipals",19800,-1100,18700,18700,18700,17000,1700,0,"0.0","0.0"], [25341,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33412,"Gestió equipaments culturals districtes",22719,"Altres contractes de serveis municipals",166000,34080.15,200080.15,192580.15,192580.15,176531.85,16048.3,7500,"0.0","0.0"], [25342,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",22719,"Altres contractes de serveis municipals",737919,-154493.59,583425.41,583425.41,583130.54,532679.84,50450.7,294.87,"0.0","0.0"], [25343,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33811,"Festes i actes populars",22719,"Altres contractes de serveis municipals",178000,666.96,178666.96,178666.96,178599,121363.2,57235.8,67.96,"0.0","0.0"], [25344,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",43341,"Dinamització econòmica de proximitat",22719,"Altres contractes de serveis municipals",0,12160.5,12160.5,12160.5,12160.5,11192.5,968,0,"0.0","0.0"], [25345,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",22719,"Altres contractes de serveis municipals",12463,-4435.5,8027.5,8027.5,6689.6,6689.6,0,1337.9,"0.0","0.0"], [25346,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15114,"Execucions subsidiàries",22725,"Execucions subsidiàries",0,60977.36,60977.36,60977.36,60976.91,0,60976.91,0.45,"0.0","0.0"], [25347,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",16311,"Neteja viària",22727,"Neteja i recollida residus sòlids",12106322.88,0,12106322.88,12106322.88,12106322.43,10245060.33,1861262.1,0.45,"0.0","0.0"], [25348,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33212,"Activitats a les biblioteques dels districtes",22731,"Contractes d'acció social",11112.87,-11112.87,0,0,0,0,0,0,"0.0","0.0"], [25349,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",91211,"Representacio política",23001,"Dietes òrgans col.legiats districte",110000,0,110000,110000,110000,100500,9500,0,"0.0","0.0"], [25350,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",23010,"Dietes del personal directiu",0,242.32,242.32,242.32,242.32,0,242.32,0,"0.0","0.0"], [25351,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",23100,"Locomocio d'òrgans de govern",0,10.05,10.05,10.05,10.05,0,10.05,0,"0.0","0.0"], [25352,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",23110,"Locomoció del personal directiu",0,108.88,108.88,92.1,92.1,57.2,34.9,16.78,"0.0","0.0"], [25353,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",23120,"Locomoció del personal no directiu",8100,2557.68,10657.68,10637.8,10637.8,10613.05,24.75,19.88,"0.0","0.0"], [25354,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23151,"Serveis socials bàsics",41040,"IM de Serveis Socials",5044650,0,5044650,5044650,5044650,3650000,1394650,0,"0.0","0.0"], [25355,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23152,"Atenció social i neteja llar (SAD)",41040,"IM de Serveis Socials",8448150,0,8448150,8448150,8448150,5500000,2948150,0,"0.0","0.0"], [25356,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23241,"Promoció de les dones",48001,"Ajuts a famílies",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [25357,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",48100,"Ajuts per estudis i investigació",43150,-34978.48,8171.52,5819.52,5819.52,5819.52,0,2352,"0.0","0.0"], [25358,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23241,"Promoció de les dones",48101,"Premis, beques i pensions immigr.",0,1000,1000,1000,1000,0,1000,0,"0.0","0.0"], [25359,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33411,"Promoció cultural",48101,"Premis, beques i pensions immigr.",6600,-1500,5100,4800,4800,1800,3000,300,"0.0","0.0"], [25360,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",48533,"Federació Entit. Clot-Camp de l’Arpa (ges.casal B)",245350,508.01,245858.01,245858.01,245858.01,245350,508.01,0,"0.0","0.0"], [25361,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92416,"Gestió equipaments de participació dels districtes",48533,"Federació Entit. Clot-Camp de l’Arpa (ges.casal B)",30000,0,30000,30000,30000,30000,0,0,"0.0","0.0"], [25362,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92416,"Gestió equipaments de participació dels districtes",48538,"Feder entitat Poblenou (gestió c.barri)",35000,0,35000,35000,35000,35000,0,0,"0.0","0.0"], [25363,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33412,"Gestió equipaments culturals districtes",48542,"Assoc. Imatgeria Festiva del Poblenou",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [25364,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92416,"Gestió equipaments de participació dels districtes",48839,"Taula Eix Pere IV",0,35000,35000,35000,35000,35000,0,0,"0.0","0.0"], [25365,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92412,"Participació ciutadana i associativa de districtes",48901,"Subvencions per convocatòria a instit.se",676745.34,-195.16,676550.18,675078,675078,670878,4200,1472.18,"0.0","0.0"], [25366,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [25367,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [25368,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15361,"Pla de Barris",48903,"Convenis amb instit. sense afany lucre",0,51000,51000,51000,48000,24000,24000,3000,"0.0","0.0"], [25369,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92416,"Gestió equipaments de participació dels districtes",48903,"Convenis amb instit. sense afany lucre",260000,-40000,220000,220000,220000,220000,0,0,"0.0","0.0"], [25370,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",33711,"Gestió de centres cívics",48998,"Subvencions per gestió de Centres Cívics",402066.74,94294,496360.74,494225.87,494225.87,239973.09,254252.78,2134.87,"0.0","0.0"], [25371,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",23232,"Gestió de casals i espais per a la gent gran",48999,"Subvencions gestió de serveis",99556.85,921.56,100478.41,100478.41,98356.55,98356.55,0,2121.86,"0.0","0.0"], [25372,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",34211,"Instal·lacions esportives",48999,"Subvencions gestió de serveis",5000,0,5000,5000,5000,0,5000,0,"0.0","0.0"], [25373,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",400000,-400000,0,0,0,0,0,0,"0.0","0.0"], [25374,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15341,"Manteniment i millora espais públics centralitzat",61116,"PMI. Manteniment via pública",0,521015.04,521015.04,442800.74,280342.54,97734.69,182607.85,240672.5,"0.0","0.0"], [25375,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15344,"Manteniment-millora espais públics no centralitzat",61116,"PMI. Manteniment via pública",0,45448.08,45448.08,16947.26,16947.26,4840,12107.26,28500.82,"0.0","0.0"], [25376,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",93314,"Manteniment d’edificis i solars no centralitzats",63220,"Manteniment d'equipaments",516359.8,161881,678240.8,676654.12,384534.55,69912.39,314622.16,293706.25,"0.0","0.0"], [25377,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",63501,"Béns mobles de reposició",58800.02,8067.24,66867.26,46327.68,46327.68,39374.29,6953.39,20539.58,"0.0","0.0"], [25378,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",92011,"Administració general",63601,"Reposició equips informàtics",0,8932.76,8932.76,8932.76,8932.76,8932.76,0,0,"0.0","0.0"], [25379,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",17111,"Construcció i manteniment d'espais verds",63897,"Horts dels Pebrots. Ampliació",81274,-81274,0,0,0,0,0,0,"0.0","0.0"], [25380,2018,"P0801900B",801930008,1620343,"Barcelona","0610","SANT MARTÍ",15131,"Redacció de projectes-execució d'obres",63898,"Espai comunitari Via Trajana. Remodelació",203185,-203185,0,0,0,0,0,0,"0.0","0.0"], [25381,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",10100,"Retribucions bàsiques personal directiu",709245.76,249224.4,958470.16,958470.16,958470.16,958470.16,0,0,"0.0","0.0"], [25382,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",10100,"Retribucions bàsiques personal directiu",69420.84,-13382.57,56038.27,56038.27,56038.27,56038.27,0,0,"0.0","0.0"], [25383,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",0,3909.27,3909.27,3909.27,3909.27,3909.27,0,0,"0.0","0.0"], [25384,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",10100,"Retribucions bàsiques personal directiu",72433.3,-66950.89,5482.41,5482.41,5482.41,5482.41,0,0,"0.0","0.0"], [25385,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",10100,"Retribucions bàsiques personal directiu",243324.85,10104.17,253429.02,253429.02,253429.02,253429.02,0,0,"0.0","0.0"], [25386,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",10100,"Retribucions bàsiques personal directiu",66801.96,3135.45,69937.41,69937.41,69937.41,69937.41,0,0,"0.0","0.0"], [25387,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",10100,"Retribucions bàsiques personal directiu",157568.68,6659.65,164228.33,164228.33,164228.33,164228.33,0,0,"0.0","0.0"], [25388,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",10100,"Retribucions bàsiques personal directiu",280375.22,-18317.53,262057.69,262057.69,262057.69,262057.69,0,0,"0.0","0.0"], [25389,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",10100,"Retribucions bàsiques personal directiu",193460.57,7116.15,200576.72,200576.72,200576.72,200576.72,0,0,"0.0","0.0"], [25390,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",10701,"Contribucions plans i fons pensio personal directi",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [25391,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25392,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",10701,"Contribucions plans i fons pensio personal directi",0,319.89,319.89,319.89,319.89,319.89,0,0,"0.0","0.0"], [25393,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25394,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25395,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",10701,"Contribucions plans i fons pensio personal directi",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [25396,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25397,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",11000,"Retribucions bàsiques personal eventual",234598.26,-28765.64,205832.62,205832.62,205832.62,205832.62,0,0,"0.0","0.0"], [25398,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",11000,"Retribucions bàsiques personal eventual",71579.9,3212.22,74792.12,74792.12,74792.12,74792.12,0,0,"0.0","0.0"], [25399,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",11000,"Retribucions bàsiques personal eventual",45921.82,2795.32,48717.14,48717.14,48717.14,48717.14,0,0,"0.0","0.0"], [25400,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",12000,"Retribucions bàsiques grup A1 funcionari",374314.5,197104.3,571418.8,571418.8,571418.8,571418.8,0,0,"0.0","0.0"], [25401,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,-7020.01,7952.57,7952.57,7952.57,7952.57,0,0,"0.0","0.0"], [25402,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",12000,"Retribucions bàsiques grup A1 funcionari",26950.66,40456.26,67406.92,67406.92,67406.92,67406.92,0,0,"0.0","0.0"], [25403,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",0,3198.94,3198.94,3198.94,3198.94,3198.94,0,0,"0.0","0.0"], [25404,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",12000,"Retribucions bàsiques grup A1 funcionari",216603.86,-203257.07,13346.79,13346.79,13346.79,13346.79,0,0,"0.0","0.0"], [25405,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",12000,"Retribucions bàsiques grup A1 funcionari",44917.74,15925.08,60842.82,60842.82,60842.82,60842.82,0,0,"0.0","0.0"], [25406,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,486.9,30432.06,30432.06,30432.06,30432.06,0,0,"0.0","0.0"], [25407,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",12000,"Retribucions bàsiques grup A1 funcionari",59890.32,20189.47,80079.79,80079.79,80079.79,80079.79,0,0,"0.0","0.0"], [25408,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,15700.54,45645.7,45645.7,45645.7,45645.7,0,0,"0.0","0.0"], [25409,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",12000,"Retribucions bàsiques grup A1 funcionari",89835.48,3547,93382.48,93382.48,93382.48,93382.48,0,0,"0.0","0.0"], [25410,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,243.45,15216.03,15216.03,15216.03,15216.03,0,0,"0.0","0.0"], [25411,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",12001,"Retribucions bàsiques grup A2 funcionari",181691.1,61398.84,243089.94,243089.94,243089.94,243089.94,0,0,"0.0","0.0"], [25412,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",12001,"Retribucions bàsiques grup A2 funcionari",52664.08,2651.45,55315.53,55315.53,55315.53,55315.53,0,0,"0.0","0.0"], [25413,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",0,1383.02,1383.02,1383.02,1383.02,1383.02,0,0,"0.0","0.0"], [25414,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,-25339.1,992.94,992.94,992.94,992.94,0,0,"0.0","0.0"], [25415,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",12001,"Retribucions bàsiques grup A2 funcionari",52664.08,26884.67,79548.75,79548.75,79548.75,79548.75,0,0,"0.0","0.0"], [25416,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,641.12,40139.18,40139.18,40139.18,40139.18,0,0,"0.0","0.0"], [25417,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,214.07,13380.09,13380.09,13380.09,13380.09,0,0,"0.0","0.0"], [25418,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,3126.93,42624.99,42624.99,42624.99,42624.99,0,0,"0.0","0.0"], [25419,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,214.07,13380.09,13380.09,13380.09,13380.09,0,0,"0.0","0.0"], [25420,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",12003,"Retribucions bàsiques grup C1 funcionari",110921.36,25788.43,136709.79,136709.79,136709.79,136709.79,0,0,"0.0","0.0"], [25421,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,430.4,30681.68,30681.68,30681.68,30681.68,0,0,"0.0","0.0"], [25422,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",12003,"Retribucions bàsiques grup C1 funcionari",79325.92,-76367.17,2958.75,2958.75,2958.75,2958.75,0,0,"0.0","0.0"], [25423,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",12003,"Retribucions bàsiques grup C1 funcionari",50418.8,590.57,51009.37,51009.37,51009.37,51009.37,0,0,"0.0","0.0"], [25424,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",12003,"Retribucions bàsiques grup C1 funcionari",20167.52,327.45,20494.97,20494.97,20494.97,20494.97,0,0,"0.0","0.0"], [25425,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,162.96,10246.72,10246.72,10246.72,10246.72,0,0,"0.0","0.0"], [25426,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",12003,"Retribucions bàsiques grup C1 funcionari",70586.32,6544.41,77130.73,77130.73,77130.73,77130.73,0,0,"0.0","0.0"], [25427,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",12003,"Retribucions bàsiques grup C1 funcionari",30251.28,-4394.44,25856.84,25856.84,25856.84,25856.84,0,0,"0.0","0.0"], [25428,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",12004,"Retribucions bàsiques grup C2 funcionari",236472.26,-22438.1,214034.16,214034.16,214034.16,214034.16,0,0,"0.0","0.0"], [25429,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",12004,"Retribucions bàsiques grup C2 funcionari",33049.36,8865.73,41915.09,41915.09,41915.09,41915.09,0,0,"0.0","0.0"], [25430,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",12004,"Retribucions bàsiques grup C2 funcionari",23932.12,-7053.04,16879.08,16879.08,16879.08,16879.08,0,0,"0.0","0.0"], [25431,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",0,1440.24,1440.24,1440.24,1440.24,1440.24,0,0,"0.0","0.0"], [25432,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,-7927.27,619.91,619.91,619.91,619.91,0,0,"0.0","0.0"], [25433,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,-5078.93,12015.43,12015.43,12015.43,12015.43,0,0,"0.0","0.0"], [25434,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,277.84,17372.2,17372.2,17372.2,17372.2,0,0,"0.0","0.0"], [25435,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,7307.12,15854.3,15854.3,15854.3,15854.3,0,0,"0.0","0.0"], [25436,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",12004,"Retribucions bàsiques grup C2 funcionari",59830.26,6047.01,65877.27,65877.27,65877.27,65877.27,0,0,"0.0","0.0"], [25437,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",12006,"Trienis funcionaris",140083.05,69080.3,209163.35,209163.35,209163.35,209163.35,0,0,"0.0","0.0"], [25438,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",12006,"Trienis funcionaris",12788.4,-2407.92,10380.48,10380.48,10380.48,10380.48,0,0,"0.0","0.0"], [25439,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",12006,"Trienis funcionaris",32561.38,-488.09,32073.29,32073.29,32073.29,32073.29,0,0,"0.0","0.0"], [25440,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",12006,"Trienis funcionaris",0,1169.19,1169.19,1169.19,1169.19,1169.19,0,0,"0.0","0.0"], [25441,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",12006,"Trienis funcionaris",107831.18,-101601.59,6229.59,6229.59,6229.59,6229.59,0,0,"0.0","0.0"], [25442,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",12006,"Trienis funcionaris",26411.74,2112.58,28524.32,28524.32,28524.32,28524.32,0,0,"0.0","0.0"], [25443,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",12006,"Trienis funcionaris",33502.34,814,34316.34,34316.34,34316.34,34316.34,0,0,"0.0","0.0"], [25444,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",12006,"Trienis funcionaris",18769.89,-185.01,18584.88,18584.88,18584.88,18584.88,0,0,"0.0","0.0"], [25445,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",12006,"Trienis funcionaris",12571.08,4710.89,17281.97,17281.97,17281.97,17281.97,0,0,"0.0","0.0"], [25446,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",12006,"Trienis funcionaris",62748.86,1592.29,64341.15,64341.15,64341.15,64341.15,0,0,"0.0","0.0"], [25447,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",12006,"Trienis funcionaris",40481.31,-2056.36,38424.95,38424.95,38424.95,38424.95,0,0,"0.0","0.0"], [25448,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,237.49,237.49,237.49,237.49,237.49,0,0,"0.0","0.0"], [25449,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",12100,"Complement desti funcionaris",509755.26,165051.37,674806.63,674806.63,674806.63,674806.63,0,0,"0.0","0.0"], [25450,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",12100,"Complement desti funcionaris",28013.02,1152.2,29165.22,29165.22,29165.22,29165.22,0,0,"0.0","0.0"], [25451,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",12100,"Complement desti funcionaris",81191.46,17447.8,98639.26,98639.26,98639.26,98639.26,0,0,"0.0","0.0"], [25452,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",12100,"Complement desti funcionaris",0,3382.66,3382.66,3382.66,3382.66,3382.66,0,0,"0.0","0.0"], [25453,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",12100,"Complement desti funcionaris",189292.18,-179335.72,9956.46,9956.46,9956.46,9956.46,0,0,"0.0","0.0"], [25454,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",12100,"Complement desti funcionaris",71766.38,17787.26,89553.64,89553.64,89553.64,89553.64,0,0,"0.0","0.0"], [25455,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",12100,"Complement desti funcionaris",73986.22,2131.42,76117.64,76117.64,76117.64,76117.64,0,0,"0.0","0.0"], [25456,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",12100,"Complement desti funcionaris",59039.54,9666.78,68706.32,68706.32,68706.32,68706.32,0,0,"0.0","0.0"], [25457,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",12100,"Complement desti funcionaris",34801.9,9023.81,43825.71,43825.71,43825.71,43825.71,0,0,"0.0","0.0"], [25458,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",12100,"Complement desti funcionaris",126370.3,13332,139702.3,139702.3,139702.3,139702.3,0,0,"0.0","0.0"], [25459,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",12100,"Complement desti funcionaris",74122.3,1272.58,75394.88,75394.88,75394.88,75394.88,0,0,"0.0","0.0"], [25460,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",12101,"Complement específic funcionaris",1124623.22,533650.25,1658273.47,1658273.47,1658273.47,1658273.47,0,0,"0.0","0.0"], [25461,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",12101,"Complement específic funcionaris",67634.68,13069.09,80703.77,80703.77,80703.77,80703.77,0,0,"0.0","0.0"], [25462,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",12101,"Complement específic funcionaris",192904.18,54347.6,247251.78,247251.78,247251.78,247251.78,0,0,"0.0","0.0"], [25463,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",12101,"Complement específic funcionaris",0,8738.2,8738.2,8738.2,8738.2,8738.2,0,0,"0.0","0.0"], [25464,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",12101,"Complement específic funcionaris",482741.82,-456278.45,26463.37,26463.37,26463.37,26463.37,0,0,"0.0","0.0"], [25465,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",12101,"Complement específic funcionaris",164786.72,46508.37,211295.09,211295.09,211295.09,211295.09,0,0,"0.0","0.0"], [25466,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",12101,"Complement específic funcionaris",164396.12,25278.08,189674.2,189674.2,189674.2,189674.2,0,0,"0.0","0.0"], [25467,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",12101,"Complement específic funcionaris",142767.24,32856.94,175624.18,175624.18,175624.18,175624.18,0,0,"0.0","0.0"], [25468,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",12101,"Complement específic funcionaris",80398.22,24266.61,104664.83,104664.83,104664.83,104664.83,0,0,"0.0","0.0"], [25469,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",12101,"Complement específic funcionaris",290525.48,62044.16,352569.64,352569.64,352569.64,352569.64,0,0,"0.0","0.0"], [25470,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",12101,"Complement específic funcionaris",183953,25545.39,209498.39,209498.39,209498.39,209498.39,0,0,"0.0","0.0"], [25471,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",12700,"Contribucions plans i fons pensio personal funcion",0,5678.06,5678.06,5678.06,5678.06,5678.06,0,0,"0.0","0.0"], [25472,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",12700,"Contribucions plans i fons pensio personal funcion",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [25473,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",12700,"Contribucions plans i fons pensio personal funcion",0,1066.3,1066.3,1066.3,1066.3,1066.3,0,0,"0.0","0.0"], [25474,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",12700,"Contribucions plans i fons pensio personal funcion",0,1048.53,1048.53,1048.53,1048.53,1048.53,0,0,"0.0","0.0"], [25475,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",12700,"Contribucions plans i fons pensio personal funcion",0,746.41,746.41,746.41,746.41,746.41,0,0,"0.0","0.0"], [25476,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",12700,"Contribucions plans i fons pensio personal funcion",0,604.24,604.24,604.24,604.24,604.24,0,0,"0.0","0.0"], [25477,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",12700,"Contribucions plans i fons pensio personal funcion",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [25478,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",12700,"Contribucions plans i fons pensio personal funcion",0,1572.79,1572.79,1572.79,1572.79,1572.79,0,0,"0.0","0.0"], [25479,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",12700,"Contribucions plans i fons pensio personal funcion",0,1057.42,1057.42,1057.42,1057.42,1057.42,0,0,"0.0","0.0"], [25480,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",13000,"Retribucions basiques personal laboral f",39628,32562.23,72190.23,72190.23,72190.23,72190.23,0,0,"0.0","0.0"], [25481,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",13000,"Retribucions basiques personal laboral f",10019.25,164.07,10183.32,10183.32,10183.32,10183.32,0,0,"0.0","0.0"], [25482,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",13000,"Retribucions basiques personal laboral f",18896.02,307.05,19203.07,19203.07,19203.07,19203.07,0,0,"0.0","0.0"], [25483,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",13000,"Retribucions basiques personal laboral f",0,4726,4726,4726,4726,4726,0,0,"0.0","0.0"], [25484,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",13000,"Retribucions basiques personal laboral f",11101.38,-10295.4,805.98,805.98,805.98,805.98,0,0,"0.0","0.0"], [25485,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",13000,"Retribucions basiques personal laboral f",9400.14,83.55,9483.69,9483.69,9483.69,9483.69,0,0,"0.0","0.0"], [25486,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",13002,"Retribució complementaria personal labor",53821.88,69555.64,123377.52,123377.52,123377.52,123377.52,0,0,"0.0","0.0"], [25487,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",13002,"Retribució complementaria personal labor",14566.02,1490.79,16056.81,16056.81,16056.81,16056.81,0,0,"0.0","0.0"], [25488,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",13002,"Retribució complementaria personal labor",26186.16,2065.7,28251.86,28251.86,28251.86,28251.86,0,0,"0.0","0.0"], [25489,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",13002,"Retribució complementaria personal labor",0,9851.02,9851.02,9851.02,9851.02,9851.02,0,0,"0.0","0.0"], [25490,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",13002,"Retribució complementaria personal labor",18991.14,-17547.44,1443.7,1443.7,1443.7,1443.7,0,0,"0.0","0.0"], [25491,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",13002,"Retribució complementaria personal labor",14200.2,1344.85,15545.05,15545.05,15545.05,15545.05,0,0,"0.0","0.0"], [25492,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",13100,"Retribucions basiques i compl. pers.temp",28742.31,107911.53,136653.84,136653.84,136653.84,136653.84,0,0,"0.0","0.0"], [25493,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",13100,"Retribucions basiques i compl. pers.temp",28680.96,-28680.96,0,0,0,0,0,0,"0.0","0.0"], [25494,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",13100,"Retribucions basiques i compl. pers.temp",58624.06,-12449.42,46174.64,46174.64,46174.64,46174.64,0,0,"0.0","0.0"], [25495,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",13700,"Contribucions plans i fons pensio personal laboral",0,444.29,444.29,444.29,444.29,444.29,0,0,"0.0","0.0"], [25496,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25497,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25498,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",13700,"Contribucions plans i fons pensio personal laboral",0,79.97,79.97,79.97,79.97,79.97,0,0,"0.0","0.0"], [25499,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [25500,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",15000,"Productivitat",189792.12,56829.94,246622.06,246622.06,246622.06,246622.06,0,0,"0.0","0.0"], [25501,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",15000,"Productivitat",13007.33,2776.31,15783.64,15783.64,15783.64,15783.64,0,0,"0.0","0.0"], [25502,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",15000,"Productivitat",35087.2,-1392.85,33694.35,33694.35,33694.35,33694.35,0,0,"0.0","0.0"], [25503,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",15000,"Productivitat",82759.04,-82759.04,0,0,0,0,0,0,"0.0","0.0"], [25504,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",15000,"Productivitat",33416.55,-7577.39,25839.16,25839.16,25839.16,25839.16,0,0,"0.0","0.0"], [25505,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",15000,"Productivitat",27534.8,-2135.66,25399.14,25399.14,25399.14,25399.14,0,0,"0.0","0.0"], [25506,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",15000,"Productivitat",22326.51,530.29,22856.8,22856.8,22856.8,22856.8,0,0,"0.0","0.0"], [25507,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",15000,"Productivitat",12729.46,-1290,11439.46,11439.46,11439.46,11439.46,0,0,"0.0","0.0"], [25508,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",15000,"Productivitat",53062.98,2538.58,55601.56,55601.56,55601.56,55601.56,0,0,"0.0","0.0"], [25509,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",15000,"Productivitat",39723.2,2318.15,42041.35,42041.35,42041.35,42041.35,0,0,"0.0","0.0"], [25510,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",15100,"Gratificacions",0,9311.46,9311.46,9311.46,9311.46,9311.46,0,0,"0.0","0.0"], [25511,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",15100,"Gratificacions",0,177.09,177.09,177.09,177.09,177.09,0,0,"0.0","0.0"], [25512,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",15100,"Gratificacions",0,663.58,663.58,663.58,663.58,663.58,0,0,"0.0","0.0"], [25513,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [25514,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",15100,"Gratificacions",0,220.2,220.2,220.2,220.2,220.2,0,0,"0.0","0.0"], [25515,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",15100,"Gratificacions",0,181,181,181,181,181,0,0,"0.0","0.0"], [25516,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",16000,"Primes i quotes SS pers.laboral i altres",135949.44,49016.65,184966.09,184966.09,184966.09,184966.09,0,0,"0.0","0.0"], [25517,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",16000,"Primes i quotes SS pers.laboral i altres",8137.92,635.56,8773.48,8773.48,8773.48,8773.48,0,0,"0.0","0.0"], [25518,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",16000,"Primes i quotes SS pers.laboral i altres",84860.64,-9790.48,75070.16,75070.16,75070.16,75070.16,0,0,"0.0","0.0"], [25519,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",0,3477.36,3477.36,3477.36,3477.36,3477.36,0,0,"0.0","0.0"], [25520,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",16000,"Primes i quotes SS pers.laboral i altres",9963,-9094.44,868.56,868.56,868.56,868.56,0,0,"0.0","0.0"], [25521,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",16000,"Primes i quotes SS pers.laboral i altres",9507.12,-9507.12,0,0,0,0,0,0,"0.0","0.0"], [25522,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",16000,"Primes i quotes SS pers.laboral i altres",14449.56,84.25,14533.81,14533.81,14533.81,14533.81,0,0,"0.0","0.0"], [25523,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",16000,"Primes i quotes SS pers.laboral i altres",14449.56,84.25,14533.81,14533.81,14533.81,14533.81,0,0,"0.0","0.0"], [25524,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",16000,"Primes i quotes SS pers.laboral i altres",48327.36,9.43,48336.79,48336.79,48336.79,48336.79,0,0,"0.0","0.0"], [25525,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",16000,"Primes i quotes SS pers.laboral i altres",7813.68,561.68,8375.36,8375.36,8375.36,8375.36,0,0,"0.0","0.0"], [25526,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",16001,"Primes i quotes SS funcion integrats",143331.05,105170.18,248501.23,248501.23,248501.23,248501.23,0,0,"0.0","0.0"], [25527,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",16001,"Primes i quotes SS funcion integrats",18984.26,-10660.76,8323.5,8323.5,8323.5,8323.5,0,0,"0.0","0.0"], [25528,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",16001,"Primes i quotes SS funcion integrats",18780.91,6550.32,25331.23,25331.23,25331.23,25331.23,0,0,"0.0","0.0"], [25529,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",0,1795.06,1795.06,1795.06,1795.06,1795.06,0,0,"0.0","0.0"], [25530,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",16001,"Primes i quotes SS funcion integrats",152986.8,-140931.33,12055.47,12055.47,12055.47,12055.47,0,0,"0.0","0.0"], [25531,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",16001,"Primes i quotes SS funcion integrats",57818.4,-3652.85,54165.55,54165.55,54165.55,54165.55,0,0,"0.0","0.0"], [25532,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",16001,"Primes i quotes SS funcion integrats",46254.72,-2922.28,43332.44,43332.44,43332.44,43332.44,0,0,"0.0","0.0"], [25533,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",16001,"Primes i quotes SS funcion integrats",20949.24,-520.7,20428.54,20428.54,20428.54,20428.54,0,0,"0.0","0.0"], [25534,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",16001,"Primes i quotes SS funcion integrats",20639.4,-1074.24,19565.16,19565.16,19565.16,19565.16,0,0,"0.0","0.0"], [25535,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",16001,"Primes i quotes SS funcion integrats",97346.35,-8292.22,89054.13,89054.13,89054.13,89054.13,0,0,"0.0","0.0"], [25536,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",16001,"Primes i quotes SS funcion integrats",92139.12,-8780.17,83358.95,83358.95,83358.95,83358.95,0,0,"0.0","0.0"], [25537,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",16002,"Primes i quotes SS func. nou ingres",225351.11,88602.71,313953.82,313953.82,313953.82,313953.82,0,0,"0.0","0.0"], [25538,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",16002,"Primes i quotes SS func. nou ingres",18410.76,9838.78,28249.54,28249.54,28249.54,28249.54,0,0,"0.0","0.0"], [25539,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",16002,"Primes i quotes SS func. nou ingres",78683.07,-17296.07,61387,61387,61387,61387,0,0,"0.0","0.0"], [25540,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",0,315.1,315.1,315.1,315.1,315.1,0,0,"0.0","0.0"], [25541,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",16002,"Primes i quotes SS func. nou ingres",107401.79,-104029.01,3372.78,3372.78,3372.78,3372.78,0,0,"0.0","0.0"], [25542,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",16002,"Primes i quotes SS func. nou ingres",40991.45,-2478.93,38512.52,38512.52,38512.52,38512.52,0,0,"0.0","0.0"], [25543,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",16002,"Primes i quotes SS func. nou ingres",57623.71,4579.99,62203.7,62203.7,62203.7,62203.7,0,0,"0.0","0.0"], [25544,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",16002,"Primes i quotes SS func. nou ingres",45261,-1154.39,44106.61,44106.61,44106.61,44106.61,0,0,"0.0","0.0"], [25545,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",16002,"Primes i quotes SS func. nou ingres",7914.02,11941.59,19855.61,19855.61,19855.61,19855.61,0,0,"0.0","0.0"], [25546,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",16002,"Primes i quotes SS func. nou ingres",75133.37,7650.13,82783.5,82783.5,82783.5,82783.5,0,0,"0.0","0.0"], [25547,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",16002,"Primes i quotes SS func. nou ingres",30621.6,3197.74,33819.34,33819.34,33819.34,33819.34,0,0,"0.0","0.0"], [25548,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",16005,"Primes i quotes SS interi nou ingr",448868.69,82486.89,531355.58,531355.58,531355.58,531355.58,0,0,"0.0","0.0"], [25549,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",16005,"Primes i quotes SS interi nou ingr",16055.64,1165.71,17221.35,17221.35,17221.35,17221.35,0,0,"0.0","0.0"], [25550,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",16005,"Primes i quotes SS interi nou ingr",18770.64,42320.16,61090.8,61090.8,61090.8,61090.8,0,0,"0.0","0.0"], [25551,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",0,2083.33,2083.33,2083.33,2083.33,2083.33,0,0,"0.0","0.0"], [25552,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",16005,"Primes i quotes SS interi nou ingr",21252.24,-20661.92,590.32,590.32,590.32,590.32,0,0,"0.0","0.0"], [25553,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",16005,"Primes i quotes SS interi nou ingr",31266.66,34294.55,65561.21,65561.21,65561.21,65561.21,0,0,"0.0","0.0"], [25554,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",16005,"Primes i quotes SS interi nou ingr",12624.12,-108.91,12515.21,12515.21,12515.21,12515.21,0,0,"0.0","0.0"], [25555,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",16005,"Primes i quotes SS interi nou ingr",26443.56,17972.92,44416.48,44416.48,44416.48,44416.48,0,0,"0.0","0.0"], [25556,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",16005,"Primes i quotes SS interi nou ingr",20129.72,201.56,20331.28,20331.28,20331.28,20331.28,0,0,"0.0","0.0"], [25557,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",16005,"Primes i quotes SS interi nou ingr",44493.84,14105.02,58598.86,58598.86,58598.86,58598.86,0,0,"0.0","0.0"], [25558,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",16005,"Primes i quotes SS interi nou ingr",7993.05,5909,13902.05,13902.05,13902.05,13902.05,0,0,"0.0","0.0"], [25559,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",16203,"Acció social (no subjecte IRPF)",0,3309.31,3309.31,3309.31,3309.31,3309.31,0,0,"0.0","0.0"], [25560,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",16203,"Acció social (no subjecte IRPF)",0,210.62,210.62,210.62,210.62,210.62,0,0,"0.0","0.0"], [25561,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",16203,"Acció social (no subjecte IRPF)",0,426.86,426.86,426.86,426.86,426.86,0,0,"0.0","0.0"], [25562,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",16203,"Acció social (no subjecte IRPF)",0,611.48,611.48,611.48,611.48,611.48,0,0,"0.0","0.0"], [25563,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93113,"Administració comptable",16203,"Acció social (no subjecte IRPF)",0,613.1,613.1,613.1,613.1,613.1,0,0,"0.0","0.0"], [25564,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",16203,"Acció social (no subjecte IRPF)",0,416.86,416.86,416.86,416.86,416.86,0,0,"0.0","0.0"], [25565,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",16203,"Acció social (no subjecte IRPF)",0,728.72,728.72,728.72,728.72,728.72,0,0,"0.0","0.0"], [25566,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93411,"Tresoreria",16203,"Acció social (no subjecte IRPF)",0,350.24,350.24,350.24,350.24,350.24,0,0,"0.0","0.0"], [25567,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",16204,"Acció social",0,553.1,553.1,553.1,553.1,553.1,0,0,"0.0","0.0"], [25568,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [25569,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [25570,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [25571,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",16400,"Complement familiar",2353.44,3711.3,6064.74,6064.74,6064.74,6064.74,0,0,"0.0","0.0"], [25572,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93114,"Gestió financera",16400,"Complement familiar",0,4973.88,4973.88,4973.88,4973.88,4973.88,0,0,"0.0","0.0"], [25573,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",20200,"Arrendaments edificis i altres construc.",0,7010,7010,7008.32,6965.97,6965.97,0,44.03,"0.0","0.0"], [25574,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",20200,"Arrendaments edificis i altres construc.",3024,11978,15002,878.8,878.8,878.8,0,14123.2,"0.0","0.0"], [25575,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",20200,"Arrendaments edificis i altres construc.",8681381.36,-60282.64,8621098.72,8581146.15,8463818.44,8436783.85,27034.59,157280.28,"0.0","0.0"], [25576,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",20500,"Arrendaments mobiliari i equipament",18000,-6101,11899,0,0,0,0,11899,"0.0","0.0"], [25577,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",20500,"Arrendaments mobiliari i equipament",40320,-17000,23320,4446.75,4446.75,4446.75,0,18873.25,"0.0","0.0"], [25578,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",20500,"Arrendaments mobiliari i equipament",10080,0,10080,0,0,0,0,10080,"0.0","0.0"], [25579,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",20900,"Cànons",547105.29,0,547105.29,544438.21,544438.18,528965.54,15472.64,2667.11,"0.0","0.0"], [25580,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",21200,"Manteniment edificis i altres construc.",10000,6200,16200,0,0,0,0,16200,"0.0","0.0"], [25581,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",21201,"Despeses comunitat de propietaris",175571.34,-33300,142271.34,80474.78,80474.78,79515.58,959.2,61796.56,"0.0","0.0"], [25582,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",21500,"Manteniment mobiliari i equipament",5040,7500,12540,12100,11785.61,11785.61,0,754.39,"0.0","0.0"], [25583,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",21600,"Manteniment equips i software proces d'i",42019.24,-24446,17573.24,11500,11500,11500,0,6073.24,"0.0","0.0"], [25584,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",22000,"Material d'oficina ordinari no inventari",0,1000,1000,462.74,462.74,462.74,0,537.26,"0.0","0.0"], [25585,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22000,"Material d'oficina ordinari no inventari",5000,0,5000,449.35,449.35,449.35,0,4550.65,"0.0","0.0"], [25586,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",22000,"Material d'oficina ordinari no inventari",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [25587,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",10584,32000,42584,31338.41,17072.31,16618.05,454.26,25511.69,"0.0","0.0"], [25588,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",22000,"Material d'oficina ordinari no inventari",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [25589,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22000,"Material d'oficina ordinari no inventari",2468.36,0,2468.36,0,0,0,0,2468.36,"0.0","0.0"], [25590,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",22000,"Material d'oficina ordinari no inventari",500,200,700,494.14,494.14,289.95,204.19,205.86,"0.0","0.0"], [25591,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22000,"Material d'oficina ordinari no inventari",0,860,860,68.89,68.89,0,68.89,791.11,"0.0","0.0"], [25592,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22001,"Premsa,revistes,llibres i altres public.",0,2000,2000,1994.64,1994.64,1449.52,545.12,5.36,"0.0","0.0"], [25593,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22001,"Premsa,revistes,llibres i altres public.",13628.16,0,13628.16,0,0,0,0,13628.16,"0.0","0.0"], [25594,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22001,"Premsa,revistes,llibres i altres public.",13276.54,7200,20476.54,20430.16,20430.16,17137.62,3292.54,46.38,"0.0","0.0"], [25595,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",22002,"Material informatic no inventariable",0,1000,1000,418.81,418.81,418.81,0,581.19,"0.0","0.0"], [25596,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22002,"Material informatic no inventariable",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [25597,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",22002,"Material informatic no inventariable",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [25598,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",22002,"Material informatic no inventariable",1008,0,1008,0,0,0,0,1008,"0.0","0.0"], [25599,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22002,"Material informatic no inventariable",14112,16400,30512,18655.39,9350.64,9265.27,85.37,21161.36,"0.0","0.0"], [25600,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",22002,"Material informatic no inventariable",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [25601,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22002,"Material informatic no inventariable",2746.19,0,2746.19,19.95,19.95,0,19.95,2726.24,"0.0","0.0"], [25602,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",22002,"Material informatic no inventariable",400,0,400,0,0,0,0,400,"0.0","0.0"], [25603,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",22003,"Altres despeses de material d'oficina",1008,0,1008,183,183,0,183,825,"0.0","0.0"], [25604,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22003,"Altres despeses de material d'oficina",5866.56,0,5866.56,8,8,0,8,5858.56,"0.0","0.0"], [25605,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22003,"Altres despeses de material d'oficina",3968.49,0,3968.49,24.58,24.58,0,24.58,3943.91,"0.0","0.0"], [25606,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93116,"Auditoria interna",22003,"Altres despeses de material d'oficina",2016,0,2016,0,0,0,0,2016,"0.0","0.0"], [25607,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",22003,"Altres despeses de material d'oficina",41.56,0,41.56,0,0,0,0,41.56,"0.0","0.0"], [25608,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22109,"Altre material de consum",3911.04,0,3911.04,0,0,0,0,3911.04,"0.0","0.0"], [25609,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",22109,"Altre material de consum",1365.8,-1365.8,0,0,0,0,0,0,"0.0","0.0"], [25610,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",22109,"Altre material de consum",2221.7,0,2221.7,0,0,0,0,2221.7,"0.0","0.0"], [25611,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",26233.91,14907.91,41141.82,40897.92,40866.06,36145.06,4721,275.76,"0.0","0.0"], [25612,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22201,"Comunicacions postals",18000,-2000,16000,0,0,0,0,16000,"0.0","0.0"], [25613,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22201,"Comunicacions postals",10080,15700,25780,23318.1,21901.71,19346.93,2554.78,3878.29,"0.0","0.0"], [25614,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",22201,"Comunicacions postals",13000,886.83,13886.83,13886.83,0,0,0,13886.83,"0.0","0.0"], [25615,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22201,"Comunicacions postals",0,5300,5300,3453.93,3453.93,3453.93,0,1846.07,"0.0","0.0"], [25616,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",22201,"Comunicacions postals",600,0,600,0,0,0,0,600,"0.0","0.0"], [25617,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",22205,"Serveis de missatgeria",600,600,1200,279.47,279.47,255.27,24.2,920.53,"0.0","0.0"], [25618,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22205,"Serveis de missatgeria",4580,-6.1,4573.9,2420,314.43,314.43,0,4259.47,"0.0","0.0"], [25619,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22205,"Serveis de missatgeria",19555.2,-6700,12855.2,0,0,0,0,12855.2,"0.0","0.0"], [25620,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",22205,"Serveis de missatgeria",600,0,600,146.67,146.67,146.67,0,453.33,"0.0","0.0"], [25621,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93116,"Auditoria interna",22300,"Transports",2016,-1000,1016,0,0,0,0,1016,"0.0","0.0"], [25622,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22400,"Primes d'assegurances",2553765.22,-95523.22,2458242,2458241.99,2424505.49,2243161.66,181343.83,33736.51,"0.0","0.0"], [25623,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22500,"Tributs estatals",22000,4000,26000,25366.04,25366.04,25366.04,0,633.96,"0.0","0.0"], [25624,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22502,"Tributs entitats locals",21875.91,-17545,4330.91,0,0,0,0,4330.91,"0.0","0.0"], [25625,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22502,"Tributs entitats locals",590000,-141191.8,448808.2,409900.54,409900.54,348998.5,60902.04,38907.66,"0.0","0.0"], [25626,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",22601,"Atencions protocolaries i representativ.",26000,4200,30200,5106.75,5106.75,4845.31,261.44,25093.25,"0.0","0.0"], [25627,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",22601,"Atencions protocolaries i representativ.",40000,0,40000,16192,16192,16192,0,23808,"0.0","0.0"], [25628,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",22601,"Atencions protocolaries i representativ.",40457.21,-19445.88,21011.33,5001.79,5001.79,3341.5,1660.29,16009.54,"0.0","0.0"], [25629,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22601,"Atencions protocolaries i representativ.",29332.8,-11900,17432.8,846.31,846.31,751.01,95.3,16586.49,"0.0","0.0"], [25630,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",22601,"Atencions protocolaries i representativ.",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [25631,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92491,"Memòria històrica",22601,"Atencions protocolaries i representativ.",3000,800,3800,3100.35,3100.35,2702.71,397.64,699.65,"0.0","0.0"], [25632,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22601,"Atencions protocolaries i representativ.",793.7,1925,2718.7,1989,1989,1925,64,729.7,"0.0","0.0"], [25633,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",22601,"Atencions protocolaries i representativ.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [25634,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",22604,"Despeses jurídiques",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [25635,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22604,"Despeses jurídiques",21000,-7700,13300,0,0,0,0,13300,"0.0","0.0"], [25636,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",22604,"Despeses jurídiques",124.03,0,124.03,0,0,0,0,124.03,"0.0","0.0"], [25637,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22604,"Despeses jurídiques",220000,-55550,164450,123669.34,123669.34,98455.12,25214.22,40780.66,"0.0","0.0"], [25638,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",22606,"Reunions, conferències i cursos",80000,600,80600,40458.76,40458.76,29374.9,11083.86,40141.24,"0.0","0.0"], [25639,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",22606,"Reunions, conferències i cursos",1944,0,1944,0,0,0,0,1944,"0.0","0.0"], [25640,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",22606,"Reunions, conferències i cursos",100000,-82716.95,17283.05,1048.98,1048.98,0,1048.98,16234.07,"0.0","0.0"], [25641,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22606,"Reunions, conferències i cursos",1512,22446,23958,0,0,0,0,23958,"0.0","0.0"], [25642,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",22606,"Reunions, conferències i cursos",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [25643,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22606,"Reunions, conferències i cursos",0,200,200,140,140,0,140,60,"0.0","0.0"], [25644,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22608,"Despeses compra materials",35664.8,0,35664.8,0,0,0,0,35664.8,"0.0","0.0"], [25645,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",22610,"Despeses compra serveis",275000,8334.48,283334.48,191784.44,190098.01,138935.22,51162.79,93236.47,"0.0","0.0"], [25646,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49112,"Sistemes d'informació",22610,"Despeses compra serveis",0,510946.1,510946.1,414150.59,65000,0,65000,445946.1,"0.0","0.0"], [25647,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22610,"Despeses compra serveis",5040,0,5040,0,0,0,0,5040,"0.0","0.0"], [25648,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",22610,"Despeses compra serveis",40000,25648.79,65648.79,49067.21,43195.33,30135.18,13060.15,22453.46,"0.0","0.0"], [25649,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",22610,"Despeses compra serveis",60000,-25990,34010,17991.85,10663.18,10123.33,539.85,23346.82,"0.0","0.0"], [25650,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22610,"Despeses compra serveis",448269.64,-311645.1,136624.54,93624.45,57284.05,28225.87,29058.18,79340.49,"0.0","0.0"], [25651,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",22610,"Despeses compra serveis",66000,33403.92,99403.92,95168.92,95047.92,89118.92,5929,4356,"0.0","0.0"], [25652,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92491,"Memòria històrica",22610,"Despeses compra serveis",0,68,68,68,68,68,0,0,"0.0","0.0"], [25653,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22610,"Despeses compra serveis",5718.66,105000,110718.66,110358.96,102358.96,102274.16,84.8,8359.7,"0.0","0.0"], [25654,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93116,"Auditoria interna",22610,"Despeses compra serveis",0,1000,1000,1000,0,0,0,1000,"0.0","0.0"], [25655,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",22610,"Despeses compra serveis",13177.52,-200,12977.52,345.28,345.28,307.76,37.52,12632.24,"0.0","0.0"], [25656,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22610,"Despeses compra serveis",1000,-300,700,15,15,0,15,685,"0.0","0.0"], [25657,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",15131,"Redacció de projectes-execució d'obres",22699,"Altres despeses diverses",10,10,20,0,0,0,0,20,"0.0","0.0"], [25658,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,10,20,0,0,0,0,20,"0.0","0.0"], [25659,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [25660,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22699,"Altres despeses diverses",0,37000,37000,34143.08,33780.08,33780.08,0,3219.92,"0.0","0.0"], [25661,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22699,"Altres despeses diverses",1193706.99,1648297.43,2842004.42,2537598.9,2537598.9,2403448.76,134150.14,304405.52,"0.0","0.0"], [25662,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22702,"Valoracions i peritatges",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [25663,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",22703,"Treballs tècnics",6200,21555,27755,27709,27709,20804.74,6904.26,46,"0.0","0.0"], [25664,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43011,"Administració i gerència de Presidència i Economia",22703,"Treballs tècnics",0,3036.61,3036.61,0,0,0,0,3036.61,"0.0","0.0"], [25665,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22703,"Treballs tècnics",18380,0,18380,11043.26,7590.09,5937.08,1653.01,10789.91,"0.0","0.0"], [25666,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",22703,"Treballs tècnics",0,100263.17,100263.17,55941.59,55941.59,28313.15,27628.44,44321.58,"0.0","0.0"], [25667,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22703,"Treballs tècnics",60480,50000,110480,80879.95,80879.95,57046.22,23833.73,29600.05,"0.0","0.0"], [25668,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",22703,"Treballs tècnics",473420,-124308.53,349111.47,306538.81,306538.8,269178.81,37359.99,42572.67,"0.0","0.0"], [25669,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92612,"Gestió xarxa integrada d'informació",22703,"Treballs tècnics",696807,1197666.58,1894473.58,1659166.88,1659166.86,1208927.68,450239.18,235306.72,"0.0","0.0"], [25670,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22703,"Treballs tècnics",408073.03,-189225.96,218847.07,217624.37,189677.22,155140.48,34536.74,29169.85,"0.0","0.0"], [25671,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93116,"Auditoria interna",22703,"Treballs tècnics",55931.26,-9498.5,46432.76,0,0,0,0,46432.76,"0.0","0.0"], [25672,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22703,"Treballs tècnics",10000,44396.8,54396.8,54116.23,36298.98,18579.55,17719.43,18097.82,"0.0","0.0"], [25673,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22706,"Estudis",5280,-2206.8,3073.2,0,0,0,0,3073.2,"0.0","0.0"], [25674,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",22706,"Estudis",40000,-13614.64,26385.36,0,0,0,0,26385.36,"0.0","0.0"], [25675,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22706,"Estudis",83865,-20978,62887,0,0,0,0,62887,"0.0","0.0"], [25676,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22706,"Estudis",746496.59,-90481.97,656014.62,599795.46,599432.46,599432.46,0,56582.16,"0.0","0.0"], [25677,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22706,"Estudis",0,9264.06,9264.06,9264.06,9264.06,0,9264.06,0,"0.0","0.0"], [25678,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",22707,"Informes",0,6000,6000,0,0,0,0,6000,"0.0","0.0"], [25679,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",22707,"Informes",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [25680,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",22707,"Informes",0,132528.17,132528.17,89996,50275.5,50275.5,0,82252.67,"0.0","0.0"], [25681,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93116,"Auditoria interna",22707,"Informes",0,9498.5,9498.5,9498.5,9498.5,9498.5,0,0,"0.0","0.0"], [25682,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22707,"Informes",0,7260,7260,0,0,0,0,7260,"0.0","0.0"], [25683,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",22719,"Altres contractes de serveis municipals",300000,-61589.48,238410.52,219630.49,208938.93,117187.14,91751.79,29471.59,"0.0","0.0"], [25684,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",22719,"Altres contractes de serveis municipals",5320,0,5320,0,0,0,0,5320,"0.0","0.0"], [25685,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",22719,"Altres contractes de serveis municipals",50000,-16610,33390,0,0,0,0,33390,"0.0","0.0"], [25686,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",22719,"Altres contractes de serveis municipals",60000,-57000,3000,0,0,0,0,3000,"0.0","0.0"], [25687,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",22719,"Altres contractes de serveis municipals",1815,10,1825,1169.06,876.78,876.78,0,948.22,"0.0","0.0"], [25688,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",22719,"Altres contractes de serveis municipals",80000,-60000,20000,18193.56,18193.56,18193.56,0,1806.44,"0.0","0.0"], [25689,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",22719,"Altres contractes de serveis municipals",320000,-223336.28,96663.72,60192.26,60192.26,57660.38,2531.88,36471.46,"0.0","0.0"], [25690,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",23010,"Dietes del personal directiu",3000,4800,7800,6987.16,6714.83,4584.38,2130.45,1085.17,"0.0","0.0"], [25691,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",23010,"Dietes del personal directiu",0,1100,1100,773.35,273.35,26.67,246.68,826.65,"0.0","0.0"], [25692,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",23010,"Dietes del personal directiu",15000,14132.99,29132.99,18680.25,7125.8,4355.06,2770.74,22007.19,"0.0","0.0"], [25693,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",23010,"Dietes del personal directiu",85680,-5000,80680,4865.33,3770.52,1007.53,2762.99,76909.48,"0.0","0.0"], [25694,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",23010,"Dietes del personal directiu",0,726.67,726.67,726.67,26.67,26.67,0,700,"0.0","0.0"], [25695,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92491,"Memòria històrica",23010,"Dietes del personal directiu",2000,1600,3600,3587.72,587.72,33.17,554.55,3012.28,"0.0","0.0"], [25696,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",23010,"Dietes del personal directiu",4762.19,12000,16762.19,15935.46,7203.32,3459.87,3743.45,9558.87,"0.0","0.0"], [25697,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93116,"Auditoria interna",23010,"Dietes del personal directiu",2016,0,2016,1000,0,0,0,2016,"0.0","0.0"], [25698,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",23010,"Dietes del personal directiu",1500,0,1500,508.32,508.32,0,508.32,991.68,"0.0","0.0"], [25699,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",23010,"Dietes del personal directiu",1000,3496,4496,3853.26,1480.34,680.42,799.92,3015.66,"0.0","0.0"], [25700,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",23020,"Dietes del personal no directiu",20000,5000,25000,22950.63,17401.35,10001.19,7400.16,7598.65,"0.0","0.0"], [25701,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",23020,"Dietes del personal no directiu",0,265,265,264.11,14.11,0,14.11,250.89,"0.0","0.0"], [25702,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",23020,"Dietes del personal no directiu",30000,25584.05,55584.05,34766.13,10691.95,6461.73,4230.22,44892.1,"0.0","0.0"], [25703,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",23020,"Dietes del personal no directiu",0,10500,10500,8004.98,7504.98,0,7504.98,2995.02,"0.0","0.0"], [25704,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",23020,"Dietes del personal no directiu",0,1200,1200,1200,0,0,0,1200,"0.0","0.0"], [25705,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",23020,"Dietes del personal no directiu",3024,1000,4024,3302.83,597.99,317.12,280.87,3426.01,"0.0","0.0"], [25706,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93116,"Auditoria interna",23020,"Dietes del personal no directiu",2016,0,2016,1000,0,0,0,2016,"0.0","0.0"], [25707,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",23020,"Dietes del personal no directiu",1000,200,1200,200,0,0,0,1200,"0.0","0.0"], [25708,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",23100,"Locomocio d'òrgans de govern",50400,-15000,35400,0,0,0,0,35400,"0.0","0.0"], [25709,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",23110,"Locomoció del personal directiu",10000,2000,12000,12000,11842.86,10341.38,1501.48,157.14,"0.0","0.0"], [25710,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",23110,"Locomoció del personal directiu",5040,0,5040,3000,332.65,332.65,0,4707.35,"0.0","0.0"], [25711,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",23110,"Locomoció del personal directiu",25000,3000,28000,28000,13649.8,13286.48,363.32,14350.2,"0.0","0.0"], [25712,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",23110,"Locomoció del personal directiu",5040,10000,15040,12600.37,7013.43,2795.87,4217.56,8026.57,"0.0","0.0"], [25713,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",23110,"Locomoció del personal directiu",0,500,500,500,200.8,200.8,0,299.2,"0.0","0.0"], [25714,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92491,"Memòria històrica",23110,"Locomoció del personal directiu",5500,-2468,3032,3000,200.8,0,200.8,2831.2,"0.0","0.0"], [25715,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",23110,"Locomoció del personal directiu",3600.35,11000,14600.35,12233.29,11044.39,9407.12,1637.27,3555.96,"0.0","0.0"], [25716,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",23110,"Locomoció del personal directiu",492.34,0,492.34,0,0,0,0,492.34,"0.0","0.0"], [25717,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",23110,"Locomoció del personal directiu",1000,9300,10300,10061.35,1807.35,1344.4,462.95,8492.65,"0.0","0.0"], [25718,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",23120,"Locomoció del personal no directiu",20000,300,20300,20012.4,19816.4,19804,12.4,483.6,"0.0","0.0"], [25719,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",23120,"Locomoció del personal no directiu",0,750,750,750,211.4,211.4,0,538.6,"0.0","0.0"], [25720,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",23120,"Locomoció del personal no directiu",50000,37246.83,87246.83,44025.9,13676.05,13456.95,219.1,73570.78,"0.0","0.0"], [25721,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",23120,"Locomoció del personal no directiu",1008,8600,9608,7135.97,6321.47,3163.5,3157.97,3286.53,"0.0","0.0"], [25722,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92321,"Anàlisi i programació",23120,"Locomoció del personal no directiu",0,1500,1500,1500,200.8,200.8,0,1299.2,"0.0","0.0"], [25723,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",23120,"Locomoció del personal no directiu",1955.52,2000,3955.52,2000,1657.29,1657.29,0,2298.23,"0.0","0.0"], [25724,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",23120,"Locomoció del personal no directiu",1000,300,1300,300,0,0,0,1300,"0.0","0.0"], [25725,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",23300,"Altres indemnitzacions",35100,5000,40100,4119.11,4119.11,1765.3,2353.81,35980.89,"0.0","0.0"], [25726,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93212,"Consell Tributari",23300,"Altres indemnitzacions",201254.06,0,201254.06,174300,174300,162450,11850,26954.06,"0.0","0.0"], [25727,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93211,"Gestió tributària",41000,"IM d'Hisenda",26769829,275000,27044829,27044829,26744829,21075000,5669829,300000,"0.0","0.0"], [25728,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92612,"Gestió xarxa integrada d'informació",41030,"IM d'Informàtica (contracte programa)",0,800000,800000,800000,800000,800000,0,0,"0.0","0.0"], [25729,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92612,"Gestió xarxa integrada d'informació",41031,"Inst. Mpal. d'Informàtica",876956,122333.42,999289.42,876956,876956,876956,0,122333.42,"0.0","0.0"], [25730,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",44300,"IM de Cultura de Barcelona",0,50000,50000,50000,50000,0,50000,0,"0.0","0.0"], [25731,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92491,"Memòria històrica",44304,"IM de Cultura de Barcelona (Memòria Històrica)",974500,11918,986418,974500,974500,974500,0,11918,"0.0","0.0"], [25732,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",15211,"Promoció de l'habitatge social",44320,"Institut Mpal Habitatge i Rehabilitació",2281330.6,-9752.62,2271577.98,2174576.54,2174576.54,0,2174576.54,97001.44,"0.0","0.0"], [25733,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43311,"Suport Ocupació i Empresa",44407,"Barcelona Activa (FEDER-GenCat PO-RIS3CAT 14-20)",3073170,-3073170,0,0,0,0,0,0,"0.0","0.0"], [25734,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",46738,"Institut Europeu de la Mediterrània (IEM)",300398.58,0,300398.58,300398.58,300398.58,300398.58,0,0,"0.0","0.0"], [25735,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",46740,"Consorci Casa Àsia",300000,160000,460000,460000,460000,460000,0,0,"0.0","0.0"], [25736,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",33411,"Promoció cultural",46756,"Consorci Drassanes Reials i Museu Marítim de Barce",321421.51,0,321421.51,321421.51,321421.51,321421.51,0,0,"0.0","0.0"], [25737,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",46757,"Consorci de Ciències Naturals",43000,0,43000,43000,43000,43000,0,0,"0.0","0.0"], [25738,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",43311,"Suport Ocupació i Empresa",47900,"A empreses privades",100000,-100000,0,0,0,0,0,0,"0.0","0.0"], [25739,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",49311,"Arbitratge",48100,"Ajuts per estudis i investigació",0,1101,1101,1101,1101,1101,0,0,"0.0","0.0"], [25740,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48100,"Ajuts per estudis i investigació",0,4067.54,4067.54,4003.13,3813.22,3813.22,0,254.32,"0.0","0.0"], [25741,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",48100,"Ajuts per estudis i investigació",50000,-22446,27554,1651.12,1651.12,1651.12,0,25902.88,"0.0","0.0"], [25742,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93112,"Pressupost i política fiscal",48100,"Ajuts per estudis i investigació",20000,22446,42446,25069.71,25031.68,25031.68,0,17414.32,"0.0","0.0"], [25743,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",48100,"Ajuts per estudis i investigació",80000,-5211.82,74788.18,32541.99,32541.99,32541.99,0,42246.19,"0.0","0.0"], [25744,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",48500,"Federació Municipis de Catalunya",204160.65,0,204160.65,204160.65,204160.65,204160.65,0,0,"0.0","0.0"], [25745,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48501,"Aportació Casa Amèrica",400000,0,400000,400000,400000,400000,0,0,"0.0","0.0"], [25746,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48503,"Aportació Ibei",155000,0,155000,155000,155000,155000,0,0,"0.0","0.0"], [25747,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48516,"Fundació CIDOB",598020,-184000,414020,358020,358020,358020,0,56000,"0.0","0.0"], [25748,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48537,"SETEM-conv.Festa comerç just-banca ètica",80000,5000,85000,85000,85000,85000,0,0,"0.0","0.0"], [25749,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48557,"Cruz Roja Espanyola",45000,0,45000,45000,45000,0,45000,0,"0.0","0.0"], [25750,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",48585,"Associació Catalana de Municipis (ACM)",150000,0,150000,150000,150000,150000,0,0,"0.0","0.0"], [25751,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",48597,"UGT",175000,0,175000,175000,175000,175000,0,0,"0.0","0.0"], [25752,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48597,"UGT",60000,0,60000,0,0,0,0,60000,"0.0","0.0"], [25753,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",48598,"CCOO",175000,0,175000,175000,175000,175000,0,0,"0.0","0.0"], [25754,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48658,"Asociación Medcities",50270,0,50270,50270,50270,50270,0,0,"0.0","0.0"], [25755,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48730,"Associació Internacional Ciutats Educadores",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [25756,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48731,"Federació Organitzacions per a la justícia Global",214430,-18930,195500,195500,195500,0,195500,0,"0.0","0.0"], [25757,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48732,"United Nations University",200000,-200000,0,0,0,0,0,0,"0.0","0.0"], [25758,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48733,"Xarxa Medcités",120000,0,120000,120000,120000,0,120000,0,"0.0","0.0"], [25759,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48737,"GRAIN",0,90000,90000,90000,90000,90000,0,0,"0.0","0.0"], [25760,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48738,"Fons Català de Cooperació al Desenvolupament",77600,16100,93700,93700,93700,16100,77600,0,"0.0","0.0"], [25761,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48740,"Fundació Solidaritat UB",53000,80000,133000,133000,133000,53000,80000,0,"0.0","0.0"], [25762,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48741,"Institut de Salut Global-ISGLOBAL",50000,50000,100000,100000,100000,0,100000,0,"0.0","0.0"], [25763,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48742,"Centre d'Estudis per a la Pau J.M. Delàs",50000,-10000,40000,40000,40000,40000,0,0,"0.0","0.0"], [25764,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48743,"Taula per Mèxic",50000,65627.21,115627.21,115627.21,115627.21,115627.21,0,0,"0.0","0.0"], [25765,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48745,"FAS-UAB",40000,0,40000,40000,40000,0,40000,0,"0.0","0.0"], [25766,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48746,"SODEPAU",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [25767,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48747,"Taula per Colòmbia",30000,0,30000,30000,30000,0,30000,0,"0.0","0.0"], [25768,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48748,"Centre Català del Pen Club",26000,0,26000,26000,26000,26000,0,0,"0.0","0.0"], [25769,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48749,"Fed.Assoc.Cat.del Poble Saharauí",25000,0,25000,25000,25000,0,25000,0,"0.0","0.0"], [25770,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48750,"Pallassos Sense Fronteres",15000,0,15000,15000,15000,0,15000,0,"0.0","0.0"], [25771,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48751,"Fundació Privada Casa del Tibet",12500,0,12500,12500,12500,12500,0,0,"0.0","0.0"], [25772,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48752,"VNG International",10000,0,10000,10000,10000,10000,0,0,"0.0","0.0"], [25773,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48754,"CEI",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [25774,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48755,"Fundación Consejo España-China",8000,0,8000,8000,8000,8000,0,0,"0.0","0.0"], [25775,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48756,"Fundación Consejo España-Japón",8000,0,8000,8000,8000,8000,0,0,"0.0","0.0"], [25776,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48757,"Fundació Consejo España-India",7000,2000,9000,9000,9000,9000,0,0,"0.0","0.0"], [25777,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",48758,"EIPA",16000,0,16000,16000,16000,16000,0,0,"0.0","0.0"], [25778,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48759,"METROPOLIS",80000,59184,139184,138755,138755,138755,0,429,"0.0","0.0"], [25779,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48760,"CIDEU",40000,0,40000,40000,40000,40000,0,0,"0.0","0.0"], [25780,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48766,"Fundació Catalunya Europa",60000,0,60000,55000,55000,55000,0,5000,"0.0","0.0"], [25781,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48789,"Consell de la Joventut de Barcelona",0,40000,40000,40000,40000,40000,0,0,"0.0","0.0"], [25782,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",33411,"Promoció cultural",48819,"Red de Juderias de España",0,22500,22500,22500,22500,22500,0,0,"0.0","0.0"], [25783,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48901,"Subvencions per convocatòria a instit.se",6942663.94,-172663.94,6770000,6770000,6696398.8,4074139.05,2622259.75,73601.2,"0.0","0.0"], [25784,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",0,10,10,0,0,0,0,10,"0.0","0.0"], [25785,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48902,"Altres subvencions a instit.sense afany",34405.82,661922.83,696328.65,696328.65,696328.65,124857.09,571471.56,0,"0.0","0.0"], [25786,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [25787,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",48902,"Altres subvencions a instit.sense afany",24397.44,0,24397.44,0,0,0,0,24397.44,"0.0","0.0"], [25788,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",48902,"Altres subvencions a instit.sense afany",63517.55,24459.81,87977.36,83000,83000,23000,60000,4977.36,"0.0","0.0"], [25789,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",48902,"Altres subvencions a instit.sense afany",224568,-109668.69,114899.31,28600,28600,28600,0,86299.31,"0.0","0.0"], [25790,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",48903,"Convenis amb instit. sense afany lucre",1500000,-682325.4,817674.6,707020,707020,150000,557020,110654.6,"0.0","0.0"], [25791,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91221,"Relacions institucionals",48903,"Convenis amb instit. sense afany lucre",203277.91,-90260.72,113017.19,0,0,0,0,113017.19,"0.0","0.0"], [25792,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",48903,"Convenis amb instit. sense afany lucre",273454.45,0,273454.45,250350,250350,225350,25000,23104.45,"0.0","0.0"], [25793,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",48904,"Altres aportacions a institucions sense",0,1215500,1215500,1215500,1215500,1215500,0,0,"0.0","0.0"], [25794,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23121,"Acció municipal envers les famílies",48934,"Subvenció IBI a famílies monoparentals",511056,-800,510256,299410.62,299410.62,299410.62,0,210845.38,"0.0","0.0"], [25795,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23122,"Atenció social individual i familiar",48935,"Subvenció IBI a persones vídues",280224,0,280224,261232.51,261232.51,261232.51,0,18991.49,"0.0","0.0"], [25796,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23121,"Acció municipal envers les famílies",48937,"Subvenció IBI a famílies nombroses",15120,0,15120,11399.9,11399.9,11399.9,0,3720.1,"0.0","0.0"], [25797,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23151,"Serveis socials bàsics",48939,"Subv. a persones amb escassos recursos econòmics",3500000,800,3500800,1483000,1483000,584600,898400,2017800,"0.0","0.0"], [25798,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",23291,"Cooperació Internacional",49001,"Quotes afiliació Organ.Internacionals",7257.6,-7257.6,0,0,0,0,0,0,"0.0","0.0"], [25799,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",91223,"Relacions internacionals",49001,"Quotes afiliació Organ.Internacionals",56428.85,-13711.35,42717.5,42717.5,42717.5,42717.5,0,0,"0.0","0.0"], [25800,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",15121,"Gestió del sòl",62204,"Nova EAIA Ciutat Vella. Adquisició",250000,-250000,0,0,0,0,0,0,"0.0","0.0"], [25801,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",15121,"Gestió del sòl",62207,"Nova EAIA Nou Barris. Adquisició",250000,-250000,0,0,0,0,0,0,"0.0","0.0"], [25802,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",15121,"Gestió del sòl",62208,"Nova EAIA Sant Andreu. Adquisició",250000,-250000,0,0,0,0,0,0,"0.0","0.0"], [25803,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",15121,"Gestió del sòl",62210,"Plaça Palerm. Adquisició locals comercials",121911,-121911,0,0,0,0,0,0,"0.0","0.0"], [25804,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",15121,"Gestió del sòl",62212,"Habitatges Negrell 3-17. Adquisició per permuta",0,69383.52,69383.52,69383.52,69383.52,69383.52,0,0,"0.0","0.0"], [25805,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",15121,"Gestió del sòl",62213,"Nova EAIA Horta-Guinardó. Adquisició",0,580000,580000,556780,556780,0,556780,23220,"0.0","0.0"], [25806,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",92011,"Administració general",63501,"Béns mobles de reposició",61126.9,0,61126.9,31764.43,31764.43,24531.27,7233.16,29362.47,"0.0","0.0"], [25807,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",85090,"Adq.accions Habitatge Metropolis Barcelona SA",0,30000,30000,30000,30000,30000,0,0,"0.0","0.0"], [25808,2018,"P0801900B",801930008,1620343,"Barcelona","0701","GERÈNCIA DE PRESSUPOSTOS I HISENDA",93311,"Patrimoni",85091,"Adquisició d’accions BR (REGESA)",0,220798.43,220798.43,220798.43,0,0,0,220798.43,"0.0","0.0"], [25809,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",12003,"Retribucions bàsiques grup C1 funcionari",0,108.11,108.11,108.11,108.11,108.11,0,0,"0.0","0.0"], [25810,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",12003,"Retribucions bàsiques grup C1 funcionari",79325.92,-5627.28,73698.64,73698.64,73698.64,73698.64,0,0,"0.0","0.0"], [25811,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",12004,"Retribucions bàsiques grup C2 funcionari",17094.36,8919.86,26014.22,26014.22,26014.22,26014.22,0,0,"0.0","0.0"], [25812,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",12006,"Trienis funcionaris",0,11.85,11.85,11.85,11.85,11.85,0,0,"0.0","0.0"], [25813,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",12006,"Trienis funcionaris",22818.94,-691.68,22127.26,22127.26,22127.26,22127.26,0,0,"0.0","0.0"], [25814,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",12100,"Complement desti funcionaris",0,60.79,60.79,60.79,60.79,60.79,0,0,"0.0","0.0"], [25815,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",12100,"Complement desti funcionaris",50952.02,1858.19,52810.21,52810.21,52810.21,52810.21,0,0,"0.0","0.0"], [25816,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",12101,"Complement específic funcionaris",0,634.22,634.22,634.22,634.22,634.22,0,0,"0.0","0.0"], [25817,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",12101,"Complement específic funcionaris",143171.44,12198.33,155369.77,155369.77,155369.77,155369.77,0,0,"0.0","0.0"], [25818,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",12700,"Contribucions plans i fons pensio personal funcion",0,897.47,897.47,897.47,897.47,897.47,0,0,"0.0","0.0"], [25819,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",13000,"Retribucions basiques personal laboral f",0,76.3,76.3,76.3,76.3,76.3,0,0,"0.0","0.0"], [25820,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",13000,"Retribucions basiques personal laboral f",11867.64,-11867.64,0,0,0,0,0,0,"0.0","0.0"], [25821,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",13002,"Retribució complementaria personal labor",0,181.57,181.57,181.57,181.57,181.57,0,0,"0.0","0.0"], [25822,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",13002,"Retribució complementaria personal labor",17668.28,-17668.28,0,0,0,0,0,0,"0.0","0.0"], [25823,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",15000,"Productivitat",0,2200.6,2200.6,2200.6,2200.6,2200.6,0,0,"0.0","0.0"], [25824,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",15000,"Productivitat",24541.44,-2611.96,21929.48,21929.48,21929.48,21929.48,0,0,"0.0","0.0"], [25825,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [25826,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",16000,"Primes i quotes SS pers.laboral i altres",9778.8,-9778.8,0,0,0,0,0,0,"0.0","0.0"], [25827,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",16001,"Primes i quotes SS funcion integrats",20652.54,-588.06,20064.48,20064.48,20064.48,20064.48,0,0,"0.0","0.0"], [25828,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",16002,"Primes i quotes SS func. nou ingres",0,123.74,123.74,123.74,123.74,123.74,0,0,"0.0","0.0"], [25829,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",16002,"Primes i quotes SS func. nou ingres",56669.08,-929.6,55739.48,55739.48,55739.48,55739.48,0,0,"0.0","0.0"], [25830,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",16005,"Primes i quotes SS interi nou ingr",9676.48,13082.51,22758.99,22758.99,22758.99,22758.99,0,0,"0.0","0.0"], [25831,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",16200,"Formació de personal",25000,0,25000,14339,14339,11006.5,3332.5,10661,"0.0","0.0"], [25832,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",16203,"Acció social (no subjecte IRPF)",0,663.72,663.72,663.72,663.72,663.72,0,0,"0.0","0.0"], [25833,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",20200,"Arrendaments edificis i altres construc.",0,10332.19,10332.19,10332.19,10332.19,10332.19,0,0,"0.0","0.0"], [25834,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",20400,"Arrendaments material de transport",0,4000,4000,748,748,748,0,3252,"0.0","0.0"], [25835,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",20500,"Arrendaments mobiliari i equipament",0,12100,12100,12100,10571.26,10571.26,0,1528.74,"0.0","0.0"], [25836,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",21500,"Manteniment mobiliari i equipament",0,14278,14278,14278,4361.55,4361.55,0,9916.45,"0.0","0.0"], [25837,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",22000,"Material d'oficina ordinari no inventari",5000,0,5000,1305.94,707.56,707.56,0,4292.44,"0.0","0.0"], [25838,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",22000,"Material d'oficina ordinari no inventari",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [25839,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",22000,"Material d'oficina ordinari no inventari",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [25840,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",22001,"Premsa,revistes,llibres i altres public.",20160,-6850,13310,86.99,86.99,86.99,0,13223.01,"0.0","0.0"], [25841,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",22001,"Premsa,revistes,llibres i altres public.",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [25842,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",22002,"Material informatic no inventariable",5500,-5500,0,0,0,0,0,0,"0.0","0.0"], [25843,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",92011,"Administració general",22109,"Altre material de consum",0,18088.41,18088.41,18088.41,18088.41,0,18088.41,0,"0.0","0.0"], [25844,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",16665.18,0,16665.18,13856.27,13816.12,12192.12,1624,2849.06,"0.0","0.0"], [25845,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",22201,"Comunicacions postals",0,500,500,0,0,0,0,500,"0.0","0.0"], [25846,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",22201,"Comunicacions postals",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [25847,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",22201,"Comunicacions postals",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [25848,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",22205,"Serveis de missatgeria",0,3630,3630,3630,699.38,647.35,52.03,2930.62,"0.0","0.0"], [25849,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",22205,"Serveis de missatgeria",1000,0,1000,943.13,943.13,882.98,60.15,56.87,"0.0","0.0"], [25850,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",22601,"Atencions protocolaries i representativ.",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [25851,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",22601,"Atencions protocolaries i representativ.",0,21070,21070,11710.01,11710.01,7027,4683.01,9359.99,"0.0","0.0"], [25852,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",22601,"Atencions protocolaries i representativ.",10000,4400,14400,9823.29,9823.29,9481.19,342.1,4576.71,"0.0","0.0"], [25853,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",22601,"Atencions protocolaries i representativ.",3000,-1000,2000,1876.82,1876.82,1876.82,0,123.18,"0.0","0.0"], [25854,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",22601,"Atencions protocolaries i representativ.",0,7231.05,7231.05,5552.95,5552.95,4622.45,930.5,1678.1,"0.0","0.0"], [25855,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",22606,"Reunions, conferències i cursos",0,400,400,380.01,380.01,0,380.01,19.99,"0.0","0.0"], [25856,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",22606,"Reunions, conferències i cursos",0,80,80,80,80,0,80,0,"0.0","0.0"], [25857,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",22606,"Reunions, conferències i cursos",0,180,180,180,180,180,0,0,"0.0","0.0"], [25858,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",22606,"Reunions, conferències i cursos",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [25859,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",92011,"Administració general",22606,"Reunions, conferències i cursos",0,300,300,0,0,0,0,300,"0.0","0.0"], [25860,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",22610,"Despeses compra serveis",230872,-161278,69594,39022.14,39022.14,26000.11,13022.03,30571.86,"0.0","0.0"], [25861,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",22610,"Despeses compra serveis",0,25740,25740,24148.37,18146.57,13615.62,4530.95,7593.43,"0.0","0.0"], [25862,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",22610,"Despeses compra serveis",40000,31693.8,71693.8,34281.44,34281.44,25334.69,8946.75,37412.36,"0.0","0.0"], [25863,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",22610,"Despeses compra serveis",60000,22695,82695,64822.19,64217.19,56638.35,7578.84,18477.81,"0.0","0.0"], [25864,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",22610,"Despeses compra serveis",0,54630.93,54630.93,32181.56,32155.15,7980.59,24174.56,22475.78,"0.0","0.0"], [25865,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",22610,"Despeses compra serveis",90000,518.4,90518.4,72912.85,72911.74,52863.86,20047.88,17606.66,"0.0","0.0"], [25866,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",15131,"Redacció de projectes-execució d'obres",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [25867,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [25868,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [25869,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",22699,"Altres despeses diverses",0,4114,4114,4114,0,0,0,4114,"0.0","0.0"], [25870,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",22703,"Treballs tècnics",40320,78000,118320,90093.62,80848.28,48471.49,32376.79,37471.72,"0.0","0.0"], [25871,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",22703,"Treballs tècnics",0,369017.81,369017.81,355030.62,348189.67,271374.85,76814.82,20828.14,"0.0","0.0"], [25872,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",22703,"Treballs tècnics",550203.95,-93874.56,456329.39,389344.33,388058.7,151816.08,236242.62,68270.69,"0.0","0.0"], [25873,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",22703,"Treballs tècnics",62000,12950.96,74950.96,67477.91,67477.22,50426.42,17050.8,7473.74,"0.0","0.0"], [25874,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",22703,"Treballs tècnics",0,22566.5,22566.5,22566.5,22566.5,7139,15427.5,0,"0.0","0.0"], [25875,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",22703,"Treballs tècnics",100000,21542.4,121542.4,101681.39,101427.31,35111.58,66315.73,20115.09,"0.0","0.0"], [25876,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",92011,"Administració general",22703,"Treballs tècnics",0,47206.59,47206.59,19293,19293,0,19293,27913.59,"0.0","0.0"], [25877,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",22706,"Estudis",75600,26850,102450,97949.5,25349.5,18137.9,7211.6,77100.5,"0.0","0.0"], [25878,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",22706,"Estudis",18000,38955.27,56955.27,56943.92,56943.92,0,56943.92,11.35,"0.0","0.0"], [25879,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",22706,"Estudis",35000,-25320,9680,9680,9680,9680,0,0,"0.0","0.0"], [25880,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",22707,"Informes",0,10164,10164,10164,10164,0,10164,0,"0.0","0.0"], [25881,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",22719,"Altres contractes de serveis municipals",70000,6569.37,76569.37,76569.37,76569.36,64388.29,12181.07,0.01,"0.0","0.0"], [25882,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",22719,"Altres contractes de serveis municipals",45000,-44992,8,0,0,0,0,8,"0.0","0.0"], [25883,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",22731,"Contractes d'acció social",259256.68,-241378.65,17878.03,17878.03,17878.03,8939.01,8939.02,0,"0.0","0.0"], [25884,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",23010,"Dietes del personal directiu",0,10000,10000,8306.98,6883.47,4699.5,2183.97,3116.53,"0.0","0.0"], [25885,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",23010,"Dietes del personal directiu",0,600,600,279.59,279.59,0,279.59,320.41,"0.0","0.0"], [25886,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",23010,"Dietes del personal directiu",0,328.57,328.57,328.57,328.57,0,328.57,0,"0.0","0.0"], [25887,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",23010,"Dietes del personal directiu",0,9175.07,9175.07,8066.98,8030.18,4146.5,3883.68,1144.89,"0.0","0.0"], [25888,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",23020,"Dietes del personal no directiu",0,19950,19950,18864.4,6110.03,2245.63,3864.4,13839.97,"0.0","0.0"], [25889,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",23020,"Dietes del personal no directiu",0,751.55,751.55,465.8,465.8,103.15,362.65,285.75,"0.0","0.0"], [25890,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",23020,"Dietes del personal no directiu",0,3000,3000,3000,276.21,276.21,0,2723.79,"0.0","0.0"], [25891,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",23020,"Dietes del personal no directiu",0,110,110,108.47,108.47,0,108.47,1.53,"0.0","0.0"], [25892,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",92011,"Administració general",23020,"Dietes del personal no directiu",0,105,105,0,0,0,0,105,"0.0","0.0"], [25893,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",23110,"Locomoció del personal directiu",0,9700,9700,8012.7,4078.98,3985.28,93.7,5621.02,"0.0","0.0"], [25894,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",23110,"Locomoció del personal directiu",500,5660,6160,5702.85,1236.65,975.9,260.75,4923.35,"0.0","0.0"], [25895,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",23110,"Locomoció del personal directiu",0,10582.1,10582.1,10421.8,10095.16,4893.9,5201.26,486.94,"0.0","0.0"], [25896,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",23110,"Locomoció del personal directiu",500,0,500,0,0,0,0,500,"0.0","0.0"], [25897,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",23120,"Locomoció del personal no directiu",0,17060,17060,15333.84,4821.69,3341.62,1480.07,12238.31,"0.0","0.0"], [25898,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",23120,"Locomoció del personal no directiu",0,5260,5260,5085.96,828.11,707.41,120.7,4431.89,"0.0","0.0"], [25899,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",23120,"Locomoció del personal no directiu",0,5020.35,5020.35,5020.35,179.85,159.5,20.35,4840.5,"0.0","0.0"], [25900,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",23120,"Locomoció del personal no directiu",0,600,600,412.71,412.71,86.9,325.81,187.29,"0.0","0.0"], [25901,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",41031,"Inst. Mpal. d'Informàtica",0,40000,40000,40000,40000,40000,0,0,"0.0","0.0"], [25902,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",41080,"IM Persones amb Discapacitat",0,172144.09,172144.09,172144.09,172144.09,172144.09,0,0,"0.0","0.0"], [25903,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",44300,"IM de Cultura de Barcelona",0,80000,80000,80000,80000,80000,0,0,"0.0","0.0"], [25904,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",44300,"IM de Cultura de Barcelona",0,30000,30000,30000,30000,0,30000,0,"0.0","0.0"], [25905,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",44400,"Barcelona Activa",32415668.06,-690335,31725333.06,31725333.06,31725333.06,28800000,2925333.06,0,"0.0","0.0"], [25906,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",44400,"Barcelona Activa",0,757280,757280,757280,757280,0,757280,0,"0.0","0.0"], [25907,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",44400,"Barcelona Activa",2000000,-876483.84,1123516.16,1123516.16,1123516.16,0,1123516.16,0,"0.0","0.0"], [25908,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",44400,"Barcelona Activa",0,65000,65000,65000,65000,65000,0,0,"0.0","0.0"], [25909,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",44407,"Barcelona Activa (FEDER-GenCat PO-RIS3CAT 14-20)",0,4491314.75,4491314.75,1909007.94,1909007.94,401249.49,1507758.45,2582306.81,"0.0","0.0"], [25910,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",44412,"Barcelona Activa (Aportacions Generalitat)",0,2999062.72,2999062.72,2999062.72,2999062.72,2999062.72,0,0,"0.0","0.0"], [25911,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",45390,"A Societats Mercantils, EPES i OOPP",0,293500,293500,293500,293500,20000,273500,0,"0.0","0.0"], [25912,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",45390,"A Societats Mercantils, EPES i OOPP",0,2500389.68,2500389.68,2500000,2500000,0,2500000,389.68,"0.0","0.0"], [25913,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",46722,"Consorci del Besòs",0,92850,92850,92850,92850,0,92850,0,"0.0","0.0"], [25914,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",46733,"Consorci del Parc de Collserola",0,7000,7000,7000,7000,0,7000,0,"0.0","0.0"], [25915,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",46750,"Consorci de la Zona Franca",0,60000,60000,60000,60000,60000,0,0,"0.0","0.0"], [25916,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",47900,"A empreses privades",0,200000,200000,178000,178000,0,178000,22000,"0.0","0.0"], [25917,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",47904,"Aportació a Meditecnologia SA",0,20000,20000,20000,20000,0,20000,0,"0.0","0.0"], [25918,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",47932,"Subvenció a empreses privades(REEMPRESA)",100000,-100000,0,0,0,0,0,0,"0.0","0.0"], [25919,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43315,"Foment de l'emprenedoria",47933,"Subven.a empr.priv.(zero impostos a nous autònoms)",0,1610000,1610000,1570910.36,1570910.36,79299.46,1491610.9,39089.64,"0.0","0.0"], [25920,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",47940,"Subvencions ESA BIC",55000,95000,150000,150000,150000,150000,0,0,"0.0","0.0"], [25921,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",48100,"Ajuts per estudis i investigació",1200,11891.12,13091.12,13091.12,13091.12,13091.12,0,0,"0.0","0.0"], [25922,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",48100,"Ajuts per estudis i investigació",0,2910,2910,2910,2910,2910,0,0,"0.0","0.0"], [25923,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",48526,"Pacte Industrial de la Regió Metrop.Bcn",0,48080.97,48080.97,48080.97,48080.97,0,48080.97,0,"0.0","0.0"], [25924,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43332,"Col·laboració públic-privada",48527,"Pla Estratègic Metropolità",469220.18,0,469220.18,469220.18,469220.18,469220.18,0,0,"0.0","0.0"], [25925,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",48535,"Conveni amb la Univ. Politècnica Cat",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [25926,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48539,"Associació Xarxa Economia Solidaria",62800,0,62800,62800,62800,62800,0,0,"0.0","0.0"], [25927,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48546,"Fundació Bioregió (Biocat)",0,99731.52,99731.52,99731.52,99731.52,99731.52,0,0,"0.0","0.0"], [25928,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",48547,"Barcelona Centre Logístic",0,20361.85,20361.85,20361.85,20361.85,20361.85,0,0,"0.0","0.0"], [25929,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",48548,"Fundació Barcelona Centre Disseny",0,135000,135000,135000,135000,135000,0,0,"0.0","0.0"], [25930,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43332,"Col·laboració públic-privada",48550,"Conveni Universitat Pompeu Fabra",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [25931,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",48550,"Conveni Universitat Pompeu Fabra",118000,0,118000,118000,118000,118000,0,0,"0.0","0.0"], [25932,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",48559,"Fundació Mobile World Capital",0,5000000,5000000,5000000,5000000,5000000,0,0,"0.0","0.0"], [25933,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43332,"Col·laboració públic-privada",48560,"Fundació Institut d’Economia de Barcelona",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [25934,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48659,"Alencop SCCL",0,319483.84,319483.84,319483.84,319483.84,0,319483.84,0,"0.0","0.0"], [25935,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48660,"Diomcoop, SCCL",212340.24,105000,317340.24,317340.24,317340.24,317340.24,0,0,"0.0","0.0"], [25936,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",48702,"Petita i mitjana empresa de Catalunya",0,40000,40000,40000,40000,40000,0,0,"0.0","0.0"], [25937,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48721,"SETEM Catalunya",42047.5,0,42047.5,42047.5,42047.5,42047.5,0,0,"0.0","0.0"], [25938,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48723,"CITIES",61721.76,0,61721.76,61721.76,61721.76,61721.76,0,0,"0.0","0.0"], [25939,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48725,"FETS",36689.2,0,36689.2,36689.2,36689.2,36689.2,0,0,"0.0","0.0"], [25940,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48726,"Fundació FIARE",45000,-45000,0,0,0,0,0,0,"0.0","0.0"], [25941,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48727,"GUIFINET",25000,-25000,0,0,0,0,0,0,"0.0","0.0"], [25942,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48729,"L'Olivera",220508,0,220508,220508,220508,220508,0,0,"0.0","0.0"], [25943,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48741,"Institut de Salut Global-ISGLOBAL",0,50000,50000,50000,50000,0,50000,0,"0.0","0.0"], [25944,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48753,"Fundació Barcelona Institute of Technology-BIT",0,941361,941361,941361,941361,941361,0,0,"0.0","0.0"], [25945,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48793,"Ass.Cultural Casa Orlandai de Barcelona",25983,0,25983,25983,25983,25983,0,0,"0.0","0.0"], [25946,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48795,"Advanced Music SL",0,150000,150000,150000,150000,0,150000,0,"0.0","0.0"], [25947,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",48805,"FAD",0,20000,20000,20000,20000,20000,0,0,"0.0","0.0"], [25948,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48807,"Fundació BTEC",0,50000,50000,50000,50000,50000,0,0,"0.0","0.0"], [25949,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48823,"COOP 57",45000,5183.2,50183.2,50183.2,50183.2,0,50183.2,0,"0.0","0.0"], [25950,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43332,"Col·laboració públic-privada",48824,"UOC",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [25951,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48824,"UOC",76714.35,0,76714.35,76714.35,76714.35,0,76714.35,0,"0.0","0.0"], [25952,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48825,"Impuls cooperatiu de Sants",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [25953,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",48826,"Col·legi Oficial de Metges de Barcelona",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [25954,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",48828,"CDRA",0,56250,56250,56250,56250,56250,0,0,"0.0","0.0"], [25955,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",48829,"ACEGAL",0,105000,105000,105000,105000,105000,0,0,"0.0","0.0"], [25956,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48830,"IESE",0,120000,120000,120000,120000,0,120000,0,"0.0","0.0"], [25957,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48832,"ICFO",0,50000,50000,50000,50000,50000,0,0,"0.0","0.0"], [25958,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48833,"Barcelona Beta Brain Research Center",0,50000,50000,50000,50000,0,50000,0,"0.0","0.0"], [25959,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48835,"22@Network",0,90000,90000,90000,90000,90000,0,0,"0.0","0.0"], [25960,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48838,"Formació i Treball Empresa d'Inserció",120000,0,120000,120000,120000,120000,0,0,"0.0","0.0"], [25961,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48843,"Institut d’Estudis Catalans",0,50000,50000,50000,50000,0,50000,0,"0.0","0.0"], [25962,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",15361,"Pla de Barris",48901,"Subvencions per convocatòria a instit.se",0,300000,300000,299940,299940,0,299940,60,"0.0","0.0"], [25963,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43215,"Altres iniciatives d'activitat turística",48901,"Subvencions per convocatòria a instit.se",0,200000,200000,200000,200000,0,200000,0,"0.0","0.0"], [25964,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43311,"Suport Ocupació i Empresa",48901,"Subvencions per convocatòria a instit.se",0,1179425,1179425,1179425,1179425,185585,993840,0,"0.0","0.0"], [25965,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48901,"Subvencions per convocatòria a instit.se",530000,828160,1358160,1356282.43,1356282.43,575868.91,780413.52,1877.57,"0.0","0.0"], [25966,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43352,"Temps i Economia de les Cures",48901,"Subvencions per convocatòria a instit.se",125000,0,125000,124700,124700,118900,5800,300,"0.0","0.0"], [25967,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",49312,"Informació al consumidor",48901,"Subvencions per convocatòria a instit.se",300000,0,300000,298600,298600,256200,42400,1400,"0.0","0.0"], [25968,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",92011,"Administració general",48901,"Subvencions per convocatòria a instit.se",0,260000,260000,260000,260000,0,260000,0,"0.0","0.0"], [25969,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",92612,"Gestió xarxa integrada d'informació",48901,"Subvencions per convocatòria a instit.se",10,0,10,0,0,0,0,10,"0.0","0.0"], [25970,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [25971,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [25972,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [25973,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",51257.99,2242.01,53500,53500,53500,50000,3500,0,"0.0","0.0"], [25974,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",48902,"Altres subvencions a instit.sense afany",53320.25,5479.75,58800,58800,58800,52800,6000,0,"0.0","0.0"], [25975,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43351,"Foment de l’economia cooperativa, social i solid.",48902,"Altres subvencions a instit.sense afany",0,6000,6000,6000,6000,0,6000,0,"0.0","0.0"], [25976,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43011,"Administració i gerència de Presidència i Economia",48903,"Convenis amb instit. sense afany lucre",400000,-372991.4,27008.6,27008.6,27008.6,24008.6,3000,0,"0.0","0.0"], [25977,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43321,"Promoció econòmica de la ciutat",48903,"Convenis amb instit. sense afany lucre",0,40000,40000,40000,40000,0,40000,0,"0.0","0.0"], [25978,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",46311,"Suport a innovació i coneixement",48903,"Convenis amb instit. sense afany lucre",0,380000,380000,370000,370000,225000,145000,10000,"0.0","0.0"], [25979,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",43333,"Desenvolupament econòmic",48905,"Fires i Congressos",0,2000000,2000000,2000000,2000000,0,2000000,0,"0.0","0.0"], [25980,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",1167818,-1167818,0,0,0,0,0,0,"0.0","0.0"], [25981,2018,"P0801900B",801930008,1620343,"Barcelona","0702","PROMOCIÓ ECONÒMICA",15131,"Redacció de projectes-execució d'obres",78055,"Can Picó. Rehabilitació",38808,111192,150000,150000,150000,150000,0,0,"0.0","0.0"], [25982,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,242.39,15214.97,15214.97,15214.97,15214.97,0,0,"0.0","0.0"], [25983,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",12003,"Retribucions bàsiques grup C1 funcionari",40335.04,1309.33,41644.37,41644.37,41644.37,41644.37,0,0,"0.0","0.0"], [25984,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",12004,"Retribucions bàsiques grup C2 funcionari",24502.18,16696.42,41198.6,41198.6,41198.6,41198.6,0,0,"0.0","0.0"], [25985,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",12005,"Retribucions bàsiques grup E funcionaris",7833,-7163.21,669.79,669.79,669.79,669.79,0,0,"0.0","0.0"], [25986,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",12006,"Trienis funcionaris",33048.26,1606.43,34654.69,34654.69,34654.69,34654.69,0,0,"0.0","0.0"], [25987,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",12100,"Complement desti funcionaris",45158.96,7286.34,52445.3,52445.3,52445.3,52445.3,0,0,"0.0","0.0"], [25988,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",12101,"Complement específic funcionaris",119039.82,34876.14,153915.96,153915.96,153915.96,153915.96,0,0,"0.0","0.0"], [25989,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92921,"Dotació per imprevistos",12101,"Complement específic funcionaris",0,277.72,277.72,277.72,277.72,277.72,0,0,"0.0","0.0"], [25990,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",12700,"Contribucions plans i fons pensio personal funcion",0,1172.93,1172.93,1172.93,1172.93,1172.93,0,0,"0.0","0.0"], [25991,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",13000,"Retribucions basiques personal laboral f",59078.88,-20051.65,39027.23,39027.23,39027.23,39027.23,0,0,"0.0","0.0"], [25992,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",13002,"Retribució complementaria personal labor",93057.08,-26373.87,66683.21,66683.21,66683.21,66683.21,0,0,"0.0","0.0"], [25993,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",13700,"Contribucions plans i fons pensio personal laboral",0,302.12,302.12,302.12,302.12,302.12,0,0,"0.0","0.0"], [25994,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",15000,"Productivitat",31328.96,2502.32,33831.28,33831.28,33831.28,33831.28,0,0,"0.0","0.0"], [25995,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",15100,"Gratificacions",0,181,181,181,181,181,0,0,"0.0","0.0"], [25996,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92921,"Dotació per imprevistos",15100,"Gratificacions",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [25997,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92921,"Dotació per imprevistos",15400,"Contingències",4786078.57,-2075100.88,2710977.69,0,0,0,0,2710977.69,"0.0","0.0"], [25998,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",16000,"Primes i quotes SS pers.laboral i altres",50817.4,-15312.76,35504.64,35504.64,35504.64,35504.64,0,0,"0.0","0.0"], [25999,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",16001,"Primes i quotes SS funcion integrats",62847.24,-4052.27,58794.97,58794.97,58794.97,58794.97,0,0,"0.0","0.0"], [26000,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",16002,"Primes i quotes SS func. nou ingres",15283.1,16320.51,31603.61,31603.61,31603.61,31603.61,0,0,"0.0","0.0"], [26001,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92921,"Dotació per imprevistos",16020,"Recàrrec S.S. cost TC per presentació fora termini",0,2975.22,2975.22,2975.22,2975.22,2975.22,0,0,"0.0","0.0"], [26002,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",21111,"Pensions",16105,"Pensions a carrec de l'entitat",498885.12,-85428.36,413456.76,413456.76,413456.76,413456.76,0,0,"0.0","0.0"], [26003,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",16203,"Acció social (no subjecte IRPF)",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [26004,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92921,"Dotació per imprevistos",16204,"Acció social",250000,-250000,0,0,0,0,0,0,"0.0","0.0"], [26005,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92013,"Programa actuació sectorial",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [26006,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93112,"Pressupost i política fiscal",22611,"Altres desp. Indemnitzacions, sentències",0,5700,5700,5421.81,5421.81,4516.8,905.01,278.19,"0.0","0.0"], [26007,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [26008,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",33011,"Administració general de cultura",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [26009,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [26010,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92011,"Administració general",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [26011,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",22708,"Serveis recaptació",1960000,0,1960000,1662807.37,1662807.37,1241084.02,421723.35,297192.63,"0.0","0.0"], [26012,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",13212,"Serveis generals de la Guàrdia Urbana",22708,"Serveis recaptació",740000,0,740000,80503.93,80503.93,69108.8,11395.13,659496.07,"0.0","0.0"], [26013,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",16011,"Sanejament xarxa de clavegueram",22708,"Serveis recaptació",215000,0,215000,203643,201351.47,183902.66,17448.81,13648.53,"0.0","0.0"], [26014,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",30040,"Emisión bonos sostenibles 35 M € (vt. 20/12/2027)",0,675000,675000,672350,672350,672350,0,2650,"0.0","0.0"], [26015,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",30140,"Emisión bonos sostenibles 35 M € (vt. 20/12/2027)",0,23600,23600,23600,23600,23600,0,0,"0.0","0.0"], [26016,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31003,"Préstec 50 M ( vt. 15/12/21)",750900,0,750900,750900,750900,750900,0,0,"0.0","0.0"], [26017,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31004,"Préstec 50 M euros (15/12/22)",247600,0,247600,247600,247600,247600,0,0,"0.0","0.0"], [26018,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31009,"Préstec 90 M euros (vt. 15/09/23)",266075,0,266075,0,0,0,0,266075,"0.0","0.0"], [26019,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31015,"Préstec 25 M (vt.03/03/20)",318576.4,0,318576.4,174924.3,174924.3,173505.55,1418.75,143652.1,"0.0","0.0"], [26020,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31017,"Préstec 75 M (vt. 13/04/2020)",262395.84,0,262395.84,124671.88,124671.88,124671.88,0,137723.96,"0.0","0.0"], [26021,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31018,"Préstec 240 M ( vt.19/03/22)",1291666.67,0,1291666.67,698001.33,698001.33,698001.33,0,593665.34,"0.0","0.0"], [26022,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31020,"Préstec 40M (vt.28/10/2020)",174726.56,0,174726.56,117020.53,117020.53,117020.53,0,57706.03,"0.0","0.0"], [26023,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31028,"Préstec 50M  (vt.20/12/2032)",1504500,0,1504500,1504500,1504500,1504500,0,0,"0.0","0.0"], [26024,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31031,"Préstec 160M (vt. 21/12/2030)",2348800,0,2348800,2348800,2348800,2348800,0,0,"0.0","0.0"], [26025,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31032,"Préstec 73,5M (vt. 30/12/2026)",966586.25,130646.25,1097232.5,535751.72,535751.72,535751.72,0,561480.78,"0.0","0.0"], [26026,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31033,"Préstec 70M (vt. 30/12/2029)",920558.33,124425,1044983.33,510239.72,510239.72,510239.72,0,534743.61,"0.0","0.0"], [26027,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31034,"Préstec 10M (vt. 19/12/2026)",100000,0,100000,33200,33200,33200,0,66800,"0.0","0.0"], [26028,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31035,"Préstec 2,5M (vt. 22/12/2026)",26250,2943.75,29193.75,8931.25,8931.25,8931.25,0,20262.5,"0.0","0.0"], [26029,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31036,"Préstec 40M€ (vt.15/12/2032)",800000,0,800000,499200,499200,499200,0,300800,"0.0","0.0"], [26030,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31037,"Préstec 7,5 M € (vt. 20/12/2032)",1720000,-1666793.75,53206.25,13143.75,13143.75,13143.75,0,40062.5,"0.0","0.0"], [26031,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31038,"Préstec 15 M € (vt. 18/12/2027)",0,117000,117000,117000,117000,117000,0,0,"0.0","0.0"], [26032,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31039,"Préstec 28,6 M€ (vt. 18/12/2027)",0,212240.63,212240.63,211864.77,211864.77,211864.77,0,375.86,"0.0","0.0"], [26033,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31056,"Schuldschein 60 M (vt. 21/09/29)",3210000,0,3210000,3150000,3150000,3150000,0,60000,"0.0","0.0"], [26034,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31097,"Nou endeutament 2017",0,718000,718000,0,0,0,0,718000,"0.0","0.0"], [26035,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31099,"Nou endeutament 2018",990000,-341952.28,648047.72,0,0,0,0,648047.72,"0.0","0.0"], [26036,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",31140,"Emisión bonos sostenibles 35 M € (vt. 20/12/2027)",0,4890.4,4890.4,4890.4,4890.4,4890.4,0,0,"0.0","0.0"], [26037,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",35200,"Interessos de demora",250000,0,250000,15575.7,15575.7,15057.73,517.97,234424.3,"0.0","0.0"], [26038,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",35900,"Altres despeses financeres",180000,0,180000,144056.4,144056.4,49265,94791.4,35943.6,"0.0","0.0"], [26039,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",35901,"Avals atorgats",100000,0,100000,2101.52,2101.52,2101.52,0,97898.48,"0.0","0.0"], [26040,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93314,"Manteniment d’edificis i solars no centralitzats",44431,"Foment de Ciutat, S.A.",0,59668.69,59668.69,59668.69,59668.69,59668.69,0,0,"0.0","0.0"], [26041,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",16411,"Cementiris",44440,"Cementiris de Barcelona",11958000,9752.62,11967752.62,11967752.62,11967752.62,11321739.51,646013.11,0,"0.0","0.0"], [26042,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93211,"Gestió tributària",45002,"Subvencions a la Generalitat",0,205319.4,205319.4,205319.4,205319.4,0,205319.4,0,"0.0","0.0"], [26043,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",94311,"Transferències a altres ens locals",46403,"AMB (CTE i FC)",76776252.26,1669435.51,78445687.77,78445687.77,78445687.77,71684867.76,6760820.01,0,"0.0","0.0"], [26044,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",94311,"Transferències a altres ens locals",46404,"AMB (IBI)",20426142.61,0,20426142.61,20426142.61,20426142.61,18723964.05,1702178.56,0,"0.0","0.0"], [26045,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92011,"Administració general",46742,"Consorci Campus Interuniversitari Diagon",85332,0,85332,85332,85332,85332,0,0,"0.0","0.0"], [26046,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15212,"Ajuts a persones en risc de vulnerabilitat",48001,"Ajuts a famílies",400000,-234114.38,165885.62,0,0,0,0,165885.62,"0.0","0.0"], [26047,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",43011,"Administració i gerència de Presidència i Economia",48901,"Subvencions per convocatòria a instit.se",10,0,10,0,0,0,0,10,"0.0","0.0"], [26048,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [26049,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",33011,"Administració general de cultura",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [26050,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92911,"Fons de contingència",50000,"Fons de Contingència. L. O. 2/2012",38862805.33,-26160953.06,12701852.27,0,0,0,0,12701852.27,"0.0","0.0"], [26051,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60500,"Expropiacions",13560622.33,-13560622.33,0,0,0,0,0,0,"0.0","0.0"], [26052,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",11255119.71,-4324962.33,6930157.38,0,0,0,0,6930157.38,"0.0","0.0"], [26053,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",23013,"Serveis comuns d'equipaments de serveis socials",60900,"Inversions",100000,1000000,1100000,0,0,0,0,1100000,"0.0","0.0"], [26054,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",33011,"Administració general de cultura",60900,"Inversions",500000,-283000,217000,0,0,0,0,217000,"0.0","0.0"], [26055,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",44111,"Suport al transport públic de viatgers",60900,"Inversions",901250,-901250,0,0,0,0,0,0,"0.0","0.0"], [26056,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92011,"Administració general",60900,"Inversions",500000,928.09,500928.09,0,0,0,0,500928.09,"0.0","0.0"], [26057,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15331,"Manteniment i renovació de les estructures vials",60970,"Inversions Foment Ciutat SA",578066.89,459623.19,1037690.08,1037690.08,1037690.08,0,1037690.08,0,"0.0","0.0"], [26058,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15361,"Pla de Barris",60970,"Inversions Foment Ciutat SA",24902755.85,-24051060.9,851694.95,850599.76,850599.76,0,850599.76,1095.19,"0.0","0.0"], [26059,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",43341,"Dinamització econòmica de proximitat",60970,"Inversions Foment Ciutat SA",0,50000,50000,50000,50000,0,50000,0,"0.0","0.0"], [26060,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60974,"Inversions BIMSA",73365396.48,-29927129.51,43438266.97,43438266.97,43438266.97,26885631.85,16552635.12,0,"0.0","0.0"], [26061,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15331,"Manteniment i renovació de les estructures vials",60974,"Inversions BIMSA",62601241.27,15371474.99,77972716.26,77972716.26,77972716.26,58701040.92,19271675.34,0,"0.0","0.0"], [26062,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15344,"Manteniment-millora espais públics no centralitzat",60974,"Inversions BIMSA",8564774.39,12007429.18,20572203.57,20572203.57,20572203.57,49746.18,20522457.39,0,"0.0","0.0"], [26063,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15359,"Llei de Barris Raval Sud",60974,"Inversions BIMSA",0,33501.27,33501.27,33471.27,33471.27,21519.85,11951.42,30,"0.0","0.0"], [26064,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15361,"Pla de Barris",60974,"Inversions BIMSA",3106000,7410316.63,10516316.63,10516316.63,10516316.63,5930744.35,4585572.28,0,"0.0","0.0"], [26065,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",16111,"Abastament de les aigües",60974,"Inversions BIMSA",0,396111.04,396111.04,396111.04,396111.04,3644.28,392466.76,0,"0.0","0.0"], [26066,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",16231,"Tractament de residus",60974,"Inversions BIMSA",300000,26794.02,326794.02,326794.02,326794.02,295744.66,31049.36,0,"0.0","0.0"], [26067,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",16511,"Gestió de l'enllumenat públic",60974,"Inversions BIMSA",1350000,2199676.88,3549676.88,3283928.29,3283928.29,200013.24,3083915.05,265748.59,"0.0","0.0"], [26068,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",17111,"Construcció i manteniment d'espais verds",60974,"Inversions BIMSA",8953091.72,8632956.01,17586047.73,17586047.73,17586047.73,9658314.31,7927733.42,0,"0.0","0.0"], [26069,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",17211,"Intervenció mediambiental",60974,"Inversions BIMSA",402715,1512113.01,1914828.01,1666984.49,1666984.49,1466007.83,200976.66,247843.52,"0.0","0.0"], [26070,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",33211,"Biblioteques",60974,"Inversions BIMSA",0,100000,100000,88447.92,88447.92,65071.06,23376.86,11552.08,"0.0","0.0"], [26071,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",43121,"Mercats municipals",60974,"Inversions BIMSA",627069.78,2041054.75,2668124.53,2602006.55,2602006.55,2488240.68,113765.87,66117.98,"0.0","0.0"], [26072,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",44111,"Suport al transport públic de viatgers",60974,"Inversions BIMSA",6432178.5,2856921.33,9289099.83,8784826.19,8784826.19,6451605.17,2333221.02,504273.64,"0.0","0.0"], [26073,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93314,"Manteniment d’edificis i solars no centralitzats",60974,"Inversions BIMSA",1759611.49,-703505.11,1056106.38,1056106.38,1056106.38,1056106.38,0,0,"0.0","0.0"], [26074,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15121,"Gestió del sòl",60975,"Inversions Bagursa",13604204.65,-13604204.65,0,0,0,0,0,0,"0.0","0.0"], [26075,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60975,"Inversions Bagursa",13116344.79,-13116344.79,0,0,0,0,0,0,"0.0","0.0"], [26076,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15331,"Manteniment i renovació de les estructures vials",60975,"Inversions Bagursa",5256049.01,-5256049.01,0,0,0,0,0,0,"0.0","0.0"], [26077,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",43121,"Mercats municipals",60977,"Inversions IM Mercats de Barcelona",19644285.7,-681401.09,18962884.61,18962884.61,18962884.61,0,18962884.61,0,"0.0","0.0"], [26078,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60978,"Inversions Barcelona Activa",236723,-17558.68,219164.32,216234.7,216234.7,40720.28,175514.42,2929.62,"0.0","0.0"], [26079,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",49112,"Sistemes d'informació",60978,"Inversions Barcelona Activa",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [26080,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93314,"Manteniment d’edificis i solars no centralitzats",60978,"Inversions Barcelona Activa",0,30000,30000,30000,30000,23622.15,6377.85,0,"0.0","0.0"], [26081,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",49112,"Sistemes d'informació",60979,"Inversions IMI",26054967.77,-9415541.28,16639426.49,16639426.49,16639426.49,2257924.6,14381501.89,0,"0.0","0.0"], [26082,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",92612,"Gestió xarxa integrada d'informació",60979,"Inversions IMI",0,26666.67,26666.67,26666.67,17886.91,0,17886.91,8779.76,"0.0","0.0"], [26083,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60981,"Inversions ICUB",1606125.56,-737588.87,868536.69,868536.69,841087.35,0,841087.35,27449.34,"0.0","0.0"], [26084,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",49112,"Sistemes d'informació",60981,"Inversions ICUB",218994.96,-218994.96,0,0,0,0,0,0,"0.0","0.0"], [26085,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",17941,"Gestió de recursos energètics locals",60982,"Inversions Agència Energia de Barcelona",0,138500.8,138500.8,138500.8,138498.26,42864.25,95634.01,2.54,"0.0","0.0"], [26086,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60983,"Inversions I Barcelona Esports",1313221.19,1194427.49,2507648.68,2402027.42,2402027.42,251498.06,2150529.36,105621.26,"0.0","0.0"], [26087,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15344,"Manteniment-millora espais públics no centralitzat",60983,"Inversions I Barcelona Esports",0,381467.75,381467.75,381467.75,377190.63,0,377190.63,4277.12,"0.0","0.0"], [26088,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60984,"Inversions Barcelona Cicle de l'Aigua",0,351506.04,351506.04,351506.04,351506.04,50935.61,300570.43,0,"0.0","0.0"], [26089,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",16111,"Abastament de les aigües",60984,"Inversions Barcelona Cicle de l'Aigua",685315.96,-71006.04,614309.92,580860.01,580860.01,136865.6,443994.41,33449.91,"0.0","0.0"], [26090,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60985,"Inversions BSM",1074790,-1060136.96,14653.04,14653.04,14653.04,14653.04,0,0,"0.0","0.0"], [26091,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",17111,"Construcció i manteniment d'espais verds",60985,"Inversions BSM",550000,-401426.27,148573.73,148573.73,148573.73,148573.73,0,0,"0.0","0.0"], [26092,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15211,"Promoció de l'habitatge social",60986,"Inversions Institut Mpal Habitatge i Rehabilitació",14371374.83,-14371374.83,0,0,0,0,0,0,"0.0","0.0"], [26093,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",49112,"Sistemes d'informació",60986,"Inversions Institut Mpal Habitatge i Rehabilitació",653620,-653620,0,0,0,0,0,0,"0.0","0.0"], [26094,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",17111,"Construcció i manteniment d'espais verds",60987,"Inversions Parcs i Jardins",1304567.87,-391612.87,912955,671373.03,671373.03,353941.87,317431.16,241581.97,"0.0","0.0"], [26095,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",17211,"Intervenció mediambiental",60987,"Inversions Parcs i Jardins",726610.75,-676963.83,49646.92,49646.92,49646.92,49646.92,0,0,"0.0","0.0"], [26096,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60989,"Inversions Agència de Salut Pública",387596.66,128875.66,516472.32,512041.58,512041.58,79740.28,432301.3,4430.74,"0.0","0.0"], [26097,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",17211,"Intervenció mediambiental",60989,"Inversions Agència de Salut Pública",45043.5,-42875.66,2167.84,2167.24,2167.24,2167.24,0,0.6,"0.0","0.0"], [26098,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60990,"Inversions CEB",29947317.67,-1055935.14,28891382.53,28891382.53,28891382.53,17186517.26,11704865.27,0,"0.0","0.0"], [26099,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15361,"Pla de Barris",60990,"Inversions CEB",7914999.54,-298500,7616499.54,7616499.54,7397562.25,1339347.48,6058214.77,218937.29,"0.0","0.0"], [26100,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",32321,"Funcionam.gral.centres educació infantil-primària",60990,"Inversions CEB",0,183000,183000,183000,38946.34,38946.34,0,144053.66,"0.0","0.0"], [26101,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93314,"Manteniment d’edificis i solars no centralitzats",60990,"Inversions CEB",0,30000,30000,30000,30000,30000,0,0,"0.0","0.0"], [26102,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15121,"Gestió del sòl",60996,"Institut Municipal Urbanisme",0,37574341.61,37574341.61,37574341.61,37574341.61,15570463.22,22003878.39,0,"0.0","0.0"], [26103,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",60996,"Institut Municipal Urbanisme",0,7377548.63,7377548.63,7377548.63,7377548.63,7275584.59,101964.04,0,"0.0","0.0"], [26104,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15331,"Manteniment i renovació de les estructures vials",60996,"Institut Municipal Urbanisme",0,2658262.08,2658262.08,2658262.08,2658262.08,550439.48,2107822.6,0,"0.0","0.0"], [26105,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15211,"Promoció de l'habitatge social",60997,"Institut Municipal de Serveis Socials",0,168415.82,168415.82,168415.82,0,0,0,168415.82,"0.0","0.0"], [26106,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",23135,"Teleassistència",60997,"Institut Municipal de Serveis Socials",0,1310806.45,1310806.45,1310806.45,682954.74,0,682954.74,627851.71,"0.0","0.0"], [26107,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",49112,"Sistemes d'informació",60998,"IM Persones amb Discapacitat",0,200000,200000,200000,199432.2,0,199432.2,567.8,"0.0","0.0"], [26108,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",71000,"Transf. de capital a IMH",0,71628.95,71628.95,67878.17,67878.17,0,67878.17,3750.78,"0.0","0.0"], [26109,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",17111,"Construcció i manteniment d'espais verds",74310,"IM Parcs i Jardins No activable",25740.48,811826.92,837567.4,837567.4,837567.4,0,837567.4,0,"0.0","0.0"], [26110,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15211,"Promoció de l'habitatge social",74322,"Transf.cap.Institut Mpal Habitatge i Rehabilitació",0,14332658,14332658,14332658,14332658,0,14332658,0,"0.0","0.0"], [26111,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",74400,"Barcelona Activa NA",937611.75,907148.86,1844760.61,1374257.84,1374257.84,601869.43,772388.41,470502.77,"0.0","0.0"], [26112,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",49112,"Sistemes d'informació",74400,"Barcelona Activa NA",494000,-454791.33,39208.67,39208.67,39208.67,0,39208.67,0,"0.0","0.0"], [26113,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",74431,"Foment Ciutat Vella-No activable",1300000,-568449.15,731550.85,731431.59,731431.59,0,731431.59,119.26,"0.0","0.0"], [26114,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",74451,"Inversions BIMSA-No activable",713000,-47395.25,665604.75,665604.75,665604.75,594291.28,71313.47,0,"0.0","0.0"], [26115,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",49111,"Informació i comunicació de Barcelona",74480,"Transferència capital ICB",300000,26810,326810,326810,324461.45,246166.37,78295.08,2348.55,"0.0","0.0"], [26116,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",76720,"Consorci del Barri de la Mina",807970.84,0,807970.84,807970.84,807970.84,0,807970.84,0,"0.0","0.0"], [26117,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",76731,"Inversions CEB",2384466,-678980.25,1705485.75,1693145.66,1693145.66,839969.8,853175.86,12340.09,"0.0","0.0"], [26118,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15361,"Pla de Barris",76731,"Inversions CEB",0,503099.78,503099.78,503099.78,503099.78,27701.74,475398.04,0,"0.0","0.0"], [26119,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",15131,"Redacció de projectes-execució d'obres",78099,"Altres transferències de capital",0,217196.84,217196.84,0,0,0,0,217196.84,"0.0","0.0"], [26120,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",23013,"Serveis comuns d'equipaments de serveis socials",78099,"Altres transferències de capital",100,0,100,0,0,0,0,100,"0.0","0.0"], [26121,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",49111,"Informació i comunicació de Barcelona",78099,"Altres transferències de capital",26810,-26810,0,0,0,0,0,0,"0.0","0.0"], [26122,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93211,"Gestió tributària",78099,"Altres transferències de capital",71628.95,-66684.44,4944.51,0,0,0,0,4944.51,"0.0","0.0"], [26123,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93311,"Patrimoni",85001,"Adquisició accions Fira 2000",8000044.11,0,8000044.11,8000044.11,8000044.11,8000044.11,0,0,"0.0","0.0"], [26124,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93311,"Patrimoni",86090,"D’altres empreses",17527572.62,-250798.43,17276774.19,0,0,0,0,17276774.19,"0.0","0.0"], [26125,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93311,"Patrimoni",87290,"Aportacions patrimonials BSAV",18187586,0,18187586,18187586,14164780.44,14164780.44,0,4022805.56,"0.0","0.0"], [26126,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",91309,"Préstec 90 M (vt.15/09/23)",9000000,0,9000000,9000000,9000000,9000000,0,0,"0.0","0.0"], [26127,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",91317,"Préstec 75 M (vt.13/04/20)",9375000,0,9375000,9375000,9375000,9375000,0,0,"0.0","0.0"], [26128,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",91318,"Préstec 240 M (vt.19/03/22)",24000000,0,24000000,24000000,24000000,24000000,0,0,"0.0","0.0"], [26129,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",91320,"Préstec 40M euros (vt.28/10/2020)",3750000,0,3750000,3750000,3750000,3750000,0,0,"0.0","0.0"], [26130,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",1111,"Servei del deute",91328,"Amortització Prèstec 50M  (vt.20/12/2032)",3333333.33,0,3333333.33,3333333.33,3333333.33,3333333.33,0,0,"0.0","0.0"], [26131,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93213,"Dipòsits i fiances",94101,"Fiances per guals (devolució)",400000,0,400000,181679.33,181679.33,160982.78,20696.55,218320.67,"0.0","0.0"], [26132,2018,"P0801900B",801930008,1620343,"Barcelona","0703","SERVEIS CENTRALS",93213,"Dipòsits i fiances",94102,"Fiances urbanístiques (devolució)",3000000,0,3000000,1982725.84,1982725.84,1953656.11,29069.73,1017274.16,"0.0","0.0"], [26133,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",20200,"Arrendaments edificis i altres construc.",0,16193.67,16193.67,16193.67,16193.67,16193.67,0,0,"0.0","0.0"], [26134,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43213,"Esdeveniments d'interés econòmic",20200,"Arrendaments edificis i altres construc.",0,14500.5,14500.5,14500.5,14500.5,0,14500.5,0,"0.0","0.0"], [26135,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",22601,"Atencions protocolaries i representativ.",0,30000,30000,14520,14520,14520,0,15480,"0.0","0.0"], [26136,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43143,"Accions promocionals del sector Restauració",22606,"Reunions, conferències i cursos",0,47908,47908,43558.66,43558.66,3132.56,40426.1,4349.34,"0.0","0.0"], [26137,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",22610,"Despeses compra serveis",0,876776.18,876776.18,583706.33,549220.49,278713.01,270507.48,327555.69,"0.0","0.0"], [26138,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43142,"Campanyes específiq. promoció del comerç",22610,"Despeses compra serveis",0,31170.72,31170.72,31170.72,31170.72,31170.72,0,0,"0.0","0.0"], [26139,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43213,"Esdeveniments d'interés econòmic",22610,"Despeses compra serveis",0,311639.5,311639.5,191082.68,85033.99,0,85033.99,226605.51,"0.0","0.0"], [26140,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",22699,"Altres despeses diverses",0,114048.96,114048.96,101832.82,99722.39,47441.1,52281.29,14326.57,"0.0","0.0"], [26141,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",22703,"Treballs tècnics",0,664690.31,664690.31,629610.9,575189.24,280075.75,295113.49,89501.07,"0.0","0.0"], [26142,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43142,"Campanyes específiq. promoció del comerç",22703,"Treballs tècnics",0,15730,15730,15725.1,15725.1,15725.1,0,4.9,"0.0","0.0"], [26143,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",92011,"Administració general",22703,"Treballs tècnics",0,70000,70000,30250,83.41,0,83.41,69916.59,"0.0","0.0"], [26144,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",22706,"Estudis",0,43228.37,43228.37,43228.37,37789.51,8145.72,29643.79,5438.86,"0.0","0.0"], [26145,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",22719,"Altres contractes de serveis municipals",0,96000,96000,91954.59,91864.59,19087.75,72776.84,4135.41,"0.0","0.0"], [26146,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",23010,"Dietes del personal directiu",0,985.9,985.9,26.67,26.67,0,26.67,959.23,"0.0","0.0"], [26147,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",92011,"Administració general",23010,"Dietes del personal directiu",0,4500,4500,267.64,267.64,0,267.64,4232.36,"0.0","0.0"], [26148,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",23020,"Dietes del personal no directiu",0,14.1,14.1,14.1,14.1,0,14.1,0,"0.0","0.0"], [26149,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",23110,"Locomoció del personal directiu",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [26150,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",92011,"Administració general",23110,"Locomoció del personal directiu",0,500,500,48.55,48.55,0,48.55,451.45,"0.0","0.0"], [26151,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",23120,"Locomoció del personal no directiu",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [26152,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",41040,"IM de Serveis Socials",0,85000,85000,0,0,0,0,85000,"0.0","0.0"], [26153,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43121,"Mercats municipals",41051,"IM de Mercats",0,2165417.88,2165417.88,2165090,2165090,2165090,0,327.88,"0.0","0.0"], [26154,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",44400,"Barcelona Activa",0,250000,250000,250000,250000,0,250000,0,"0.0","0.0"], [26155,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43213,"Esdeveniments d'interés econòmic",44400,"Barcelona Activa",0,400000,400000,400000,400000,0,400000,0,"0.0","0.0"], [26156,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43214,"Estratègia i participació en Turisme",44400,"Barcelona Activa",0,750000,750000,750000,750000,0,750000,0,"0.0","0.0"], [26157,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43211,"Foment del turisme",46712,"Consorci de Turisme_Fons Foment Turisme",0,5986563.12,5986563.12,5986563.12,5986563.12,3899679.92,2086883.2,0,"0.0","0.0"], [26158,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",46713,"Consorci de Turisme de Barcelona",0,150000,150000,150000,150000,150000,0,0,"0.0","0.0"], [26159,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43212,"Promoció del turisme",46713,"Consorci de Turisme de Barcelona",0,1620192,1620192,1620192,1620192,1400192,220000,0,"0.0","0.0"], [26160,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43143,"Accions promocionals del sector Restauració",48551,"Fundació Dieta Mediterrània",0,50000,50000,50000,50000,50000,0,0,"0.0","0.0"], [26161,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43333,"Desenvolupament econòmic",48561,"Associació red de ciudades Ave",0,7000,7000,7000,7000,7000,0,0,"0.0","0.0"], [26162,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",48836,"Fundació Barcelona Comerç",0,200000,200000,200000,200000,0,200000,0,"0.0","0.0"], [26163,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",48837,"Comertia",0,5000,5000,5000,5000,0,5000,0,"0.0","0.0"], [26164,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",48901,"Subvencions per convocatòria a instit.se",0,2597383.88,2597383.88,2364549.76,2364549.76,2089429.52,275120.24,232834.12,"0.0","0.0"], [26165,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43141,"Serveis de promoció del comerç",48903,"Convenis amb instit. sense afany lucre",0,113606,113606,97731,97731,97731,0,15875,"0.0","0.0"], [26166,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43143,"Accions promocionals del sector Restauració",48903,"Convenis amb instit. sense afany lucre",0,30000,30000,30000,30000,30000,0,0,"0.0","0.0"], [26167,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43215,"Altres iniciatives d'activitat turística",48903,"Convenis amb instit. sense afany lucre",0,25000,25000,25000,25000,25000,0,0,"0.0","0.0"], [26168,2018,"P0801900B",801930008,1620343,"Barcelona","0704","GERÈNCIA TURISME, COMERÇ I MERCATS",43215,"Altres iniciatives d'activitat turística",48904,"Altres aportacions a institucions sense",0,201000,201000,201000,201000,186000,15000,0,"0.0","0.0"], [26169,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",10100,"Retribucions bàsiques personal directiu",61933.62,3055.42,64989.04,64989.04,64989.04,64989.04,0,0,"0.0","0.0"], [26170,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",10100,"Retribucions bàsiques personal directiu",67318.01,3144.2,70462.21,70462.21,70462.21,70462.21,0,0,"0.0","0.0"], [26171,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",10100,"Retribucions bàsiques personal directiu",67393.02,3144.77,70537.79,70537.79,70537.79,70537.79,0,0,"0.0","0.0"], [26172,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",10100,"Retribucions bàsiques personal directiu",61933.62,2880.37,64813.99,64813.99,64813.99,64813.99,0,0,"0.0","0.0"], [26173,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",10100,"Retribucions bàsiques personal directiu",196303.47,41672.92,237976.39,237976.39,237976.39,237976.39,0,0,"0.0","0.0"], [26174,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",10100,"Retribucions bàsiques personal directiu",0,71428.55,71428.55,71428.55,71428.55,71428.55,0,0,"0.0","0.0"], [26175,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",10100,"Retribucions bàsiques personal directiu",70325.28,6530.36,76855.64,76855.64,76855.64,76855.64,0,0,"0.0","0.0"], [26176,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [26177,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",10701,"Contribucions plans i fons pensio personal directi",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [26178,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [26179,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",10701,"Contribucions plans i fons pensio personal directi",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [26180,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,15209.31,45154.47,45154.47,45154.47,45154.47,0,0,"0.0","0.0"], [26181,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",12000,"Retribucions bàsiques grup A1 funcionari",198636.78,-10563.07,188073.71,188073.71,188073.71,188073.71,0,0,"0.0","0.0"], [26182,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",12000,"Retribucions bàsiques grup A1 funcionari",57894.48,-2051.3,55843.18,55843.18,55843.18,55843.18,0,0,"0.0","0.0"], [26183,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",12000,"Retribucions bàsiques grup A1 funcionari",59890.32,-2047.76,57842.56,57842.56,57842.56,57842.56,0,0,"0.0","0.0"], [26184,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,-2544.18,27400.98,27400.98,27400.98,27400.98,0,0,"0.0","0.0"], [26185,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,28384.5,58329.66,58329.66,58329.66,58329.66,0,0,"0.0","0.0"], [26186,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",12000,"Retribucions bàsiques grup A1 funcionari",149725.8,-9824,139901.8,139901.8,139901.8,139901.8,0,0,"0.0","0.0"], [26187,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",12000,"Retribucions bàsiques grup A1 funcionari",29945.16,10796.53,40741.69,40741.69,40741.69,40741.69,0,0,"0.0","0.0"], [26188,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",12000,"Retribucions bàsiques grup A1 funcionari",14972.58,-4914.4,10058.18,10058.18,10058.18,10058.18,0,0,"0.0","0.0"], [26189,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",12000,"Retribucions bàsiques grup A1 funcionari",71868.4,26243.85,98112.25,98112.25,98112.25,98112.25,0,0,"0.0","0.0"], [26190,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",12001,"Retribucions bàsiques grup A2 funcionari",39498.06,9110.04,48608.1,48608.1,48608.1,48608.1,0,0,"0.0","0.0"], [26191,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",12001,"Retribucions bàsiques grup A2 funcionari",157992.24,109664.32,267656.56,267656.56,267656.56,267656.56,0,0,"0.0","0.0"], [26192,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",12001,"Retribucions bàsiques grup A2 funcionari",26332.04,1366.16,27698.2,27698.2,27698.2,27698.2,0,0,"0.0","0.0"], [26193,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",12001,"Retribucions bàsiques grup A2 funcionari",78996.12,9537.02,88533.14,88533.14,88533.14,88533.14,0,0,"0.0","0.0"], [26194,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",12001,"Retribucions bàsiques grup A2 funcionari",65830.1,-1896.53,63933.57,63933.57,63933.57,63933.57,0,0,"0.0","0.0"], [26195,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,-8557.37,4608.65,4608.65,4608.65,4608.65,0,0,"0.0","0.0"], [26196,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,-13166.02,0,0,0,0,0,0,"0.0","0.0"], [26197,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,40269.75,53435.77,53435.77,53435.77,53435.77,0,0,"0.0","0.0"], [26198,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",12001,"Retribucions bàsiques grup A2 funcionari",13166.02,184.31,13350.33,13350.33,13350.33,13350.33,0,0,"0.0","0.0"], [26199,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",12001,"Retribucions bàsiques grup A2 funcionari",50030.9,6363.5,56394.4,56394.4,56394.4,56394.4,0,0,"0.0","0.0"], [26200,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",12001,"Retribucions bàsiques grup A2 funcionari",105328.16,-10725.01,94603.15,94603.15,94603.15,94603.15,0,0,"0.0","0.0"], [26201,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",12001,"Retribucions bàsiques grup A2 funcionari",0,4728.23,4728.23,4728.23,4728.23,4728.23,0,0,"0.0","0.0"], [26202,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",12001,"Retribucions bàsiques grup A2 funcionari",92162.14,7432.18,99594.32,99594.32,99594.32,99594.32,0,0,"0.0","0.0"], [26203,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,163.93,10247.69,10247.69,10247.69,10247.69,0,0,"0.0","0.0"], [26204,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,-1977.29,8106.47,8106.47,8106.47,8106.47,0,0,"0.0","0.0"], [26205,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",12003,"Retribucions bàsiques grup C1 funcionari",0,8765.91,8765.91,8765.91,8765.91,8765.91,0,0,"0.0","0.0"], [26206,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",12003,"Retribucions bàsiques grup C1 funcionari",18823.36,487.99,19311.35,19311.35,19311.35,19311.35,0,0,"0.0","0.0"], [26207,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",12003,"Retribucions bàsiques grup C1 funcionari",28234.56,458.92,28693.48,28693.48,28693.48,28693.48,0,0,"0.0","0.0"], [26208,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,5272.73,15356.49,15356.49,15356.49,15356.49,0,0,"0.0","0.0"], [26209,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",12003,"Retribucions bàsiques grup C1 funcionari",18823.36,-9309.52,9513.84,9513.84,9513.84,9513.84,0,0,"0.0","0.0"], [26210,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",12003,"Retribucions bàsiques grup C1 funcionari",10083.76,-4966.23,5117.53,5117.53,5117.53,5117.53,0,0,"0.0","0.0"], [26211,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",12003,"Retribucions bàsiques grup C1 funcionari",604355.12,-30712.36,573642.76,573642.76,573642.76,573642.76,0,0,"0.0","0.0"], [26212,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,449.9,26091.44,26091.44,26091.44,26091.44,0,0,"0.0","0.0"], [26213,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",12004,"Retribucions bàsiques grup C2 funcionari",0,6537.36,6537.36,6537.36,6537.36,6537.36,0,0,"0.0","0.0"], [26214,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",12004,"Retribucions bàsiques grup C2 funcionari",25641.54,403.38,26044.92,26044.92,26044.92,26044.92,0,0,"0.0","0.0"], [26215,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,138.92,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [26216,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",12004,"Retribucions bàsiques grup C2 funcionari",8547.18,15594.36,24141.54,24141.54,24141.54,24141.54,0,0,"0.0","0.0"], [26217,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",12004,"Retribucions bàsiques grup C2 funcionari",42735.9,-10435.67,32300.23,32300.23,32300.23,32300.23,0,0,"0.0","0.0"], [26218,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",12004,"Retribucions bàsiques grup C2 funcionari",7407.82,-402.9,7004.92,7004.92,7004.92,7004.92,0,0,"0.0","0.0"], [26219,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",12004,"Retribucions bàsiques grup C2 funcionari",1352164.86,-108218.62,1243946.24,1243946.24,1243946.24,1243946.24,0,0,"0.0","0.0"], [26220,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",12006,"Trienis funcionaris",15908.72,3943.45,19852.17,19852.17,19852.17,19852.17,0,0,"0.0","0.0"], [26221,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",12006,"Trienis funcionaris",10907.76,4753.18,15660.94,15660.94,15660.94,15660.94,0,0,"0.0","0.0"], [26222,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",12006,"Trienis funcionaris",9850.1,-1659.42,8190.68,8190.68,8190.68,8190.68,0,0,"0.0","0.0"], [26223,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",12006,"Trienis funcionaris",43952.55,-4248.51,39704.04,39704.04,39704.04,39704.04,0,0,"0.0","0.0"], [26224,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",12006,"Trienis funcionaris",24059.1,6292.23,30351.33,30351.33,30351.33,30351.33,0,0,"0.0","0.0"], [26225,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",12006,"Trienis funcionaris",9579.4,2312.36,11891.76,11891.76,11891.76,11891.76,0,0,"0.0","0.0"], [26226,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",12006,"Trienis funcionaris",16527.6,11577.89,28105.49,28105.49,28105.49,28105.49,0,0,"0.0","0.0"], [26227,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",12006,"Trienis funcionaris",12532.23,194.25,12726.48,12726.48,12726.48,12726.48,0,0,"0.0","0.0"], [26228,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",12006,"Trienis funcionaris",36227.17,-4873.35,31353.82,31353.82,31353.82,31353.82,0,0,"0.0","0.0"], [26229,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",12006,"Trienis funcionaris",47169.94,-10349.13,36820.81,36820.81,36820.81,36820.81,0,0,"0.0","0.0"], [26230,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",12006,"Trienis funcionaris",3685.8,-1264.14,2421.66,2421.66,2421.66,2421.66,0,0,"0.0","0.0"], [26231,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",12006,"Trienis funcionaris",357357.44,-20343.71,337013.73,337013.73,337013.73,337013.73,0,0,"0.0","0.0"], [26232,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",12099,"Retrib. a reinteg. Funcionaris F.pràct. i interins",0,543.62,543.62,543.62,543.62,543.62,0,0,"0.0","0.0"], [26233,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",12100,"Complement desti funcionaris",54130.72,14257.68,68388.4,68388.4,68388.4,68388.4,0,0,"0.0","0.0"], [26234,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",12100,"Complement desti funcionaris",176690.08,52655.59,229345.67,229345.67,229345.67,229345.67,0,0,"0.0","0.0"], [26235,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",12100,"Complement desti funcionaris",17252.76,723.88,17976.64,17976.64,17976.64,17976.64,0,0,"0.0","0.0"], [26236,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",12100,"Complement desti funcionaris",106659.14,5204.32,111863.46,111863.46,111863.46,111863.46,0,0,"0.0","0.0"], [26237,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",12100,"Complement desti funcionaris",81421.9,-3127.85,78294.05,78294.05,78294.05,78294.05,0,0,"0.0","0.0"], [26238,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",12100,"Complement desti funcionaris",28287.42,7334.67,35622.09,35622.09,35622.09,35622.09,0,0,"0.0","0.0"], [26239,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",12100,"Complement desti funcionaris",6279.7,-6279.7,0,0,0,0,0,0,"0.0","0.0"], [26240,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",12100,"Complement desti funcionaris",59165.82,34492.14,93657.96,93657.96,93657.96,93657.96,0,0,"0.0","0.0"], [26241,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",12100,"Complement desti funcionaris",29044.54,477.5,29522.04,29522.04,29522.04,29522.04,0,0,"0.0","0.0"], [26242,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",12100,"Complement desti funcionaris",121116.52,-2662.42,118454.1,118454.1,118454.1,118454.1,0,0,"0.0","0.0"], [26243,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",12100,"Complement desti funcionaris",98272.3,-9215.71,89056.59,89056.59,89056.59,89056.59,0,0,"0.0","0.0"], [26244,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",12100,"Complement desti funcionaris",12919.48,-2960.17,9959.31,9959.31,9959.31,9959.31,0,0,"0.0","0.0"], [26245,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",12100,"Complement desti funcionaris",1226317.4,-57062.94,1169254.46,1169254.46,1169254.46,1169254.46,0,0,"0.0","0.0"], [26246,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",12101,"Complement específic funcionaris",114279.76,41731.84,156011.6,156011.6,156011.6,156011.6,0,0,"0.0","0.0"], [26247,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",12101,"Complement específic funcionaris",324588.42,149801.2,474389.62,474389.62,474389.62,474389.62,0,0,"0.0","0.0"], [26248,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",12101,"Complement específic funcionaris",35645.68,3070.42,38716.1,38716.1,38716.1,38716.1,0,0,"0.0","0.0"], [26249,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",12101,"Complement específic funcionaris",240194.08,28307.59,268501.67,268501.67,268501.67,268501.67,0,0,"0.0","0.0"], [26250,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",12101,"Complement específic funcionaris",165711.14,3980.27,169691.41,169691.41,169691.41,169691.41,0,0,"0.0","0.0"], [26251,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",12101,"Complement específic funcionaris",62694.94,28628.45,91323.39,91323.39,91323.39,91323.39,0,0,"0.0","0.0"], [26252,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",12101,"Complement específic funcionaris",9235.24,-9235.24,0,0,0,0,0,0,"0.0","0.0"], [26253,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",12101,"Complement específic funcionaris",134423.66,99274.16,233697.82,233697.82,233697.82,233697.82,0,0,"0.0","0.0"], [26254,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",12101,"Complement específic funcionaris",67984.14,7817.56,75801.7,75801.7,75801.7,75801.7,0,0,"0.0","0.0"], [26255,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",12101,"Complement específic funcionaris",272588.4,522.01,273110.41,273110.41,273110.41,273110.41,0,0,"0.0","0.0"], [26256,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",12101,"Complement específic funcionaris",209655.88,-6190.26,203465.62,203465.62,203465.62,203465.62,0,0,"0.0","0.0"], [26257,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",12101,"Complement específic funcionaris",29436.96,-8231.36,21205.6,21205.6,21205.6,21205.6,0,0,"0.0","0.0"], [26258,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",12101,"Complement específic funcionaris",3084409.62,103849.1,3188258.72,3188258.72,3188258.72,3188258.72,0,0,"0.0","0.0"], [26259,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",12700,"Contribucions plans i fons pensio personal funcion",0,764.19,764.19,764.19,764.19,764.19,0,0,"0.0","0.0"], [26260,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",12700,"Contribucions plans i fons pensio personal funcion",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [26261,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",12700,"Contribucions plans i fons pensio personal funcion",0,213.26,213.26,213.26,213.26,213.26,0,0,"0.0","0.0"], [26262,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",12700,"Contribucions plans i fons pensio personal funcion",0,1279.56,1279.56,1279.56,1279.56,1279.56,0,0,"0.0","0.0"], [26263,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",12700,"Contribucions plans i fons pensio personal funcion",0,737.53,737.53,737.53,737.53,737.53,0,0,"0.0","0.0"], [26264,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",12700,"Contribucions plans i fons pensio personal funcion",0,959.67,959.67,959.67,959.67,959.67,0,0,"0.0","0.0"], [26265,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",12700,"Contribucions plans i fons pensio personal funcion",0,1012.99,1012.99,1012.99,1012.99,1012.99,0,0,"0.0","0.0"], [26266,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",12700,"Contribucions plans i fons pensio personal funcion",0,426.52,426.52,426.52,426.52,426.52,0,0,"0.0","0.0"], [26267,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",12700,"Contribucions plans i fons pensio personal funcion",0,941.9,941.9,941.9,941.9,941.9,0,0,"0.0","0.0"], [26268,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",12700,"Contribucions plans i fons pensio personal funcion",0,746.41,746.41,746.41,746.41,746.41,0,0,"0.0","0.0"], [26269,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",12700,"Contribucions plans i fons pensio personal funcion",0,17149.68,17149.68,17149.68,17149.68,17149.68,0,0,"0.0","0.0"], [26270,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",13000,"Retribucions basiques personal laboral f",17870.06,280.93,18150.99,18150.99,18150.99,18150.99,0,0,"0.0","0.0"], [26271,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",13000,"Retribucions basiques personal laboral f",553291.08,-95404.15,457886.93,457886.93,457886.93,457886.93,0,0,"0.0","0.0"], [26272,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",13000,"Retribucions basiques personal laboral f",0,15605.44,15605.44,15605.44,15605.44,15605.44,0,0,"0.0","0.0"], [26273,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",13000,"Retribucions basiques personal laboral f",17082.85,-6105.75,10977.1,10977.1,10977.1,10977.1,0,0,"0.0","0.0"], [26274,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",13000,"Retribucions basiques personal laboral f",14972.58,-14972.58,0,0,0,0,0,0,"0.0","0.0"], [26275,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",13000,"Retribucions basiques personal laboral f",18418.52,295.16,18713.68,18713.68,18713.68,18713.68,0,0,"0.0","0.0"], [26276,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",13000,"Retribucions basiques personal laboral f",0,16929.49,16929.49,16929.49,16929.49,16929.49,0,0,"0.0","0.0"], [26277,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",13000,"Retribucions basiques personal laboral f",34988.39,-9037.09,25951.3,25951.3,25951.3,25951.3,0,0,"0.0","0.0"], [26278,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",13000,"Retribucions basiques personal laboral f",35333.58,-34016.46,1317.12,1317.12,1317.12,1317.12,0,0,"0.0","0.0"], [26279,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",13000,"Retribucions basiques personal laboral f",237076.37,-6843.96,230232.41,230232.41,230232.41,230232.41,0,0,"0.0","0.0"], [26280,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",13002,"Retribució complementaria personal labor",25121.74,1951.88,27073.62,27073.62,27073.62,27073.62,0,0,"0.0","0.0"], [26281,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",13002,"Retribució complementaria personal labor",747207.34,-41918.65,705288.69,705288.69,705288.69,705288.69,0,0,"0.0","0.0"], [26282,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",13002,"Retribució complementaria personal labor",0,27567.67,27567.67,27567.67,27567.67,27567.67,0,0,"0.0","0.0"], [26283,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",13002,"Retribució complementaria personal labor",24530.8,-8206.47,16324.33,16324.33,16324.33,16324.33,0,0,"0.0","0.0"], [26284,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",13002,"Retribució complementaria personal labor",21905.38,-21905.38,0,0,0,0,0,0,"0.0","0.0"], [26285,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",13002,"Retribució complementaria personal labor",29722.98,1985.78,31708.76,31708.76,31708.76,31708.76,0,0,"0.0","0.0"], [26286,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",13002,"Retribució complementaria personal labor",0,32125.86,32125.86,32125.86,32125.86,32125.86,0,0,"0.0","0.0"], [26287,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",13002,"Retribució complementaria personal labor",50243.48,-9674.83,40568.65,40568.65,40568.65,40568.65,0,0,"0.0","0.0"], [26288,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",13002,"Retribució complementaria personal labor",53747.96,-51461.07,2286.89,2286.89,2286.89,2286.89,0,0,"0.0","0.0"], [26289,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",13002,"Retribució complementaria personal labor",387033.76,17582.41,404616.17,404616.17,404616.17,404616.17,0,0,"0.0","0.0"], [26290,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",13099,"Retribucions a reintegrar Contractats laborals",0,125.52,125.52,125.52,125.52,125.52,0,0,"0.0","0.0"], [26291,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",13099,"Retribucions a reintegrar Contractats laborals",0,12.2,12.2,12.2,12.2,12.2,0,0,"0.0","0.0"], [26292,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",13100,"Retribucions basiques i compl. pers.temp",50105.58,11356.53,61462.11,61462.11,61462.11,61462.11,0,0,"0.0","0.0"], [26293,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [26294,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",13700,"Contribucions plans i fons pensio personal laboral",0,319.92,319.92,319.92,319.92,319.92,0,0,"0.0","0.0"], [26295,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",13700,"Contribucions plans i fons pensio personal laboral",0,133.29,133.29,133.29,133.29,133.29,0,0,"0.0","0.0"], [26296,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [26297,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",13700,"Contribucions plans i fons pensio personal laboral",0,106.63,106.63,106.63,106.63,106.63,0,0,"0.0","0.0"], [26298,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",13700,"Contribucions plans i fons pensio personal laboral",0,133.29,133.29,133.29,133.29,133.29,0,0,"0.0","0.0"], [26299,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",13700,"Contribucions plans i fons pensio personal laboral",0,1946,1946,1946,1946,1946,0,0,"0.0","0.0"], [26300,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",15000,"Productivitat",22532.34,2757.58,25289.92,25289.92,25289.92,25289.92,0,0,"0.0","0.0"], [26301,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",15000,"Productivitat",140777.63,-26961.48,113816.15,113816.15,113816.15,113816.15,0,0,"0.0","0.0"], [26302,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",15000,"Productivitat",6127.72,1116.18,7243.9,7243.9,7243.9,7243.9,0,0,"0.0","0.0"], [26303,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",15000,"Productivitat",39378.76,851.17,40229.93,40229.93,40229.93,40229.93,0,0,"0.0","0.0"], [26304,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",15000,"Productivitat",27524.67,-561.35,26963.32,26963.32,26963.32,26963.32,0,0,"0.0","0.0"], [26305,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",15000,"Productivitat",14084.37,-7579.18,6505.19,6505.19,6505.19,6505.19,0,0,"0.0","0.0"], [26306,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",15000,"Productivitat",3656.43,-3656.43,0,0,0,0,0,0,"0.0","0.0"], [26307,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",15000,"Productivitat",25105.85,6720.75,31826.6,31826.6,31826.6,31826.6,0,0,"0.0","0.0"], [26308,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",15000,"Productivitat",10653.66,132.71,10786.37,10786.37,10786.37,10786.37,0,0,"0.0","0.0"], [26309,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",15000,"Productivitat",42459.07,-7796.3,34662.77,34662.77,34662.77,34662.77,0,0,"0.0","0.0"], [26310,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",15000,"Productivitat",42565.17,-9224.44,33340.73,33340.73,33340.73,33340.73,0,0,"0.0","0.0"], [26311,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",15000,"Productivitat",10803.65,-7762.47,3041.18,3041.18,3041.18,3041.18,0,0,"0.0","0.0"], [26312,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",15000,"Productivitat",520995.76,-38119.55,482876.21,482876.21,482876.21,482876.21,0,0,"0.0","0.0"], [26313,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",15100,"Gratificacions",0,1045.76,1045.76,1045.76,1045.76,1045.76,0,0,"0.0","0.0"], [26314,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",15100,"Gratificacions",0,2159.45,2159.45,2159.45,2159.45,2159.45,0,0,"0.0","0.0"], [26315,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",15100,"Gratificacions",0,325.74,325.74,325.74,325.74,325.74,0,0,"0.0","0.0"], [26316,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",15100,"Gratificacions",0,1204.06,1204.06,1204.06,1204.06,1204.06,0,0,"0.0","0.0"], [26317,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",15100,"Gratificacions",0,2222.24,2222.24,2222.24,2222.24,2222.24,0,0,"0.0","0.0"], [26318,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",15100,"Gratificacions",0,628,628,628,628,628,0,0,"0.0","0.0"], [26319,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",15100,"Gratificacions",0,6850.09,6850.09,6850.09,6850.09,6850.09,0,0,"0.0","0.0"], [26320,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92921,"Dotació per imprevistos",15100,"Gratificacions",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [26321,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",16000,"Primes i quotes SS pers.laboral i altres",28359,126.66,28485.66,28485.66,28485.66,28485.66,0,0,"0.0","0.0"], [26322,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",16000,"Primes i quotes SS pers.laboral i altres",431464.16,-28071.55,403392.61,403392.61,403392.61,403392.61,0,0,"0.0","0.0"], [26323,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",16000,"Primes i quotes SS pers.laboral i altres",0,14129.08,14129.08,14129.08,14129.08,14129.08,0,0,"0.0","0.0"], [26324,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",16000,"Primes i quotes SS pers.laboral i altres",28234.6,-4654.96,23579.64,23579.64,23579.64,23579.64,0,0,"0.0","0.0"], [26325,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",16000,"Primes i quotes SS pers.laboral i altres",12228.48,-12228.48,0,0,0,0,0,0,"0.0","0.0"], [26326,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",16000,"Primes i quotes SS pers.laboral i altres",13909.44,54.2,13963.64,13963.64,13963.64,13963.64,0,0,"0.0","0.0"], [26327,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",16000,"Primes i quotes SS pers.laboral i altres",0,12831.37,12831.37,12831.37,12831.37,12831.37,0,0,"0.0","0.0"], [26328,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",16000,"Primes i quotes SS pers.laboral i altres",27818.88,-7325.87,20493.01,20493.01,20493.01,20493.01,0,0,"0.0","0.0"], [26329,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",16000,"Primes i quotes SS pers.laboral i altres",27818.88,-26659.76,1159.12,1159.12,1159.12,1159.12,0,0,"0.0","0.0"], [26330,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",16000,"Primes i quotes SS pers.laboral i altres",216133.49,9833.81,225967.3,225967.3,225967.3,225967.3,0,0,"0.0","0.0"], [26331,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",16001,"Primes i quotes SS funcion integrats",19871.28,-1209.3,18661.98,18661.98,18661.98,18661.98,0,0,"0.0","0.0"], [26332,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",16001,"Primes i quotes SS funcion integrats",11563.68,-4243.49,7320.19,7320.19,7320.19,7320.19,0,0,"0.0","0.0"], [26333,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",16001,"Primes i quotes SS funcion integrats",43582.2,-17909.02,25673.18,25673.18,25673.18,25673.18,0,0,"0.0","0.0"], [26334,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",16001,"Primes i quotes SS funcion integrats",23127.36,-3402.22,19725.14,19725.14,19725.14,19725.14,0,0,"0.0","0.0"], [26335,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",16001,"Primes i quotes SS funcion integrats",11563.68,1059.67,12623.35,12623.35,12623.35,12623.35,0,0,"0.0","0.0"], [26336,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",16001,"Primes i quotes SS funcion integrats",32377.83,16778.09,49155.92,49155.92,49155.92,49155.92,0,0,"0.0","0.0"], [26337,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",16001,"Primes i quotes SS funcion integrats",11563.68,-760.49,10803.19,10803.19,10803.19,10803.19,0,0,"0.0","0.0"], [26338,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",16001,"Primes i quotes SS funcion integrats",23127.36,-1467.83,21659.53,21659.53,21659.53,21659.53,0,0,"0.0","0.0"], [26339,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",16001,"Primes i quotes SS funcion integrats",34691.04,1321.21,36012.25,36012.25,36012.25,36012.25,0,0,"0.0","0.0"], [26340,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",16001,"Primes i quotes SS funcion integrats",273183.48,-19170.04,254013.44,254013.44,254013.44,254013.44,0,0,"0.0","0.0"], [26341,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",16002,"Primes i quotes SS func. nou ingres",18454.8,11232.52,29687.32,29687.32,29687.32,29687.32,0,0,"0.0","0.0"], [26342,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",16002,"Primes i quotes SS func. nou ingres",21885.84,1741.74,23627.58,23627.58,23627.58,23627.58,0,0,"0.0","0.0"], [26343,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",16002,"Primes i quotes SS func. nou ingres",10663.08,1469.19,12132.27,12132.27,12132.27,12132.27,0,0,"0.0","0.0"], [26344,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",16002,"Primes i quotes SS func. nou ingres",66361.78,21467.36,87829.14,87829.14,87829.14,87829.14,0,0,"0.0","0.0"], [26345,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",16002,"Primes i quotes SS func. nou ingres",49674.96,-63.06,49611.9,49611.9,49611.9,49611.9,0,0,"0.0","0.0"], [26346,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",16002,"Primes i quotes SS func. nou ingres",11343.6,8490.12,19833.72,19833.72,19833.72,19833.72,0,0,"0.0","0.0"], [26347,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",16002,"Primes i quotes SS func. nou ingres",37147.8,12747.7,49895.5,49895.5,49895.5,49895.5,0,0,"0.0","0.0"], [26348,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",16002,"Primes i quotes SS func. nou ingres",25638.72,1924.28,27563,27563,27563,27563,0,0,"0.0","0.0"], [26349,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",16002,"Primes i quotes SS func. nou ingres",73794,10075.4,83869.4,83869.4,83869.4,83869.4,0,0,"0.0","0.0"], [26350,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",16002,"Primes i quotes SS func. nou ingres",82325.52,-32426.97,49898.55,49898.55,49898.55,49898.55,0,0,"0.0","0.0"], [26351,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",16002,"Primes i quotes SS func. nou ingres",9244.44,-1091.33,8153.11,8153.11,8153.11,8153.11,0,0,"0.0","0.0"], [26352,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",16002,"Primes i quotes SS func. nou ingres",771274,16240.8,787514.8,787514.8,787514.8,787514.8,0,0,"0.0","0.0"], [26353,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",16005,"Primes i quotes SS interi nou ingr",45321.48,12539.95,57861.43,57861.43,57861.43,57861.43,0,0,"0.0","0.0"], [26354,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",16005,"Primes i quotes SS interi nou ingr",262575.56,117038.13,379613.69,379613.69,379613.69,379613.69,0,0,"0.0","0.0"], [26355,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",16005,"Primes i quotes SS interi nou ingr",0,2605.3,2605.3,2605.3,2605.3,2605.3,0,0,"0.0","0.0"], [26356,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",16005,"Primes i quotes SS interi nou ingr",22642.44,11537.98,34180.42,34180.42,34180.42,34180.42,0,0,"0.0","0.0"], [26357,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",16005,"Primes i quotes SS interi nou ingr",42493.89,1491.55,43985.44,43985.44,43985.44,43985.44,0,0,"0.0","0.0"], [26358,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",16005,"Primes i quotes SS interi nou ingr",20056.92,1921.96,21978.88,21978.88,21978.88,21978.88,0,0,"0.0","0.0"], [26359,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",16005,"Primes i quotes SS interi nou ingr",9445.56,-9445.56,0,0,0,0,0,0,"0.0","0.0"], [26360,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",16005,"Primes i quotes SS interi nou ingr",44404.32,38066.92,82471.24,82471.24,82471.24,82471.24,0,0,"0.0","0.0"], [26361,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",16005,"Primes i quotes SS interi nou ingr",75269.88,9973.79,85243.67,85243.67,85243.67,85243.67,0,0,"0.0","0.0"], [26362,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",16005,"Primes i quotes SS interi nou ingr",16603.4,22386.01,38989.41,38989.41,38989.41,38989.41,0,0,"0.0","0.0"], [26363,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",16005,"Primes i quotes SS interi nou ingr",12624.12,-4287.14,8336.98,8336.98,8336.98,8336.98,0,0,"0.0","0.0"], [26364,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",16005,"Primes i quotes SS interi nou ingr",980974.3,31420.77,1012395.07,1012395.07,1012395.07,1012395.07,0,0,"0.0","0.0"], [26365,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",16200,"Formació de personal",0,12000,12000,11492.84,11492.84,9062.84,2430,507.16,"0.0","0.0"], [26366,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",16200,"Formació de personal",0,14000,14000,12365.8,12365.8,9837.8,2528,1634.2,"0.0","0.0"], [26367,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",16200,"Formació de personal",0,2000,2000,1180,1180,1180,0,820,"0.0","0.0"], [26368,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",16200,"Formació de personal",0,15000,15000,13246.7,13246.7,4253.4,8993.3,1753.3,"0.0","0.0"], [26369,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",16203,"Acció social (no subjecte IRPF)",0,331.86,331.86,331.86,331.86,331.86,0,0,"0.0","0.0"], [26370,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",16203,"Acció social (no subjecte IRPF)",0,576.79,576.79,576.79,576.79,576.79,0,0,"0.0","0.0"], [26371,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",16203,"Acció social (no subjecte IRPF)",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [26372,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",16203,"Acció social (no subjecte IRPF)",0,553.1,553.1,553.1,553.1,553.1,0,0,"0.0","0.0"], [26373,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",16203,"Acció social (no subjecte IRPF)",0,52.28,52.28,52.28,52.28,52.28,0,0,"0.0","0.0"], [26374,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",16203,"Acció social (no subjecte IRPF)",0,431.24,431.24,431.24,431.24,431.24,0,0,"0.0","0.0"], [26375,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",16203,"Acció social (no subjecte IRPF)",0,628.3,628.3,628.3,628.3,628.3,0,0,"0.0","0.0"], [26376,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",16203,"Acció social (no subjecte IRPF)",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [26377,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",16203,"Acció social (no subjecte IRPF)",0,276.55,276.55,276.55,276.55,276.55,0,0,"0.0","0.0"], [26378,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",16203,"Acció social (no subjecte IRPF)",0,442.48,442.48,442.48,442.48,442.48,0,0,"0.0","0.0"], [26379,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",16203,"Acció social (no subjecte IRPF)",0,11464.44,11464.44,11464.44,11464.44,11464.44,0,0,"0.0","0.0"], [26380,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",16204,"Acció social",0,221.24,221.24,221.24,221.24,221.24,0,0,"0.0","0.0"], [26381,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",16204,"Acció social",0,95,95,95,95,95,0,0,"0.0","0.0"], [26382,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",16204,"Acció social",0,110.62,110.62,110.62,110.62,110.62,0,0,"0.0","0.0"], [26383,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",16204,"Acció social",0,883.25,883.25,883.25,883.25,883.25,0,0,"0.0","0.0"], [26384,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",16400,"Complement familiar",3060.48,6308.1,9368.58,9368.58,9368.58,9368.58,0,0,"0.0","0.0"], [26385,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",16400,"Complement familiar",0,3744.18,3744.18,3744.18,3744.18,3744.18,0,0,"0.0","0.0"], [26386,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",16400,"Complement familiar",0,3664.98,3664.98,3664.98,3664.98,3664.98,0,0,"0.0","0.0"], [26387,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",16400,"Complement familiar",2141.52,-2141.52,0,0,0,0,0,0,"0.0","0.0"], [26388,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",16400,"Complement familiar",0,36749.82,36749.82,36749.82,36749.82,36749.82,0,0,"0.0","0.0"], [26389,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",20200,"Arrendaments edificis i altres construc.",113755.32,-113755.32,0,0,0,0,0,0,"0.0","0.0"], [26390,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",20200,"Arrendaments edificis i altres construc.",0,52106.13,52106.13,52106.13,52106.13,52106.13,0,0,"0.0","0.0"], [26391,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",20200,"Arrendaments edificis i altres construc.",1400,-1400,0,0,0,0,0,0,"0.0","0.0"], [26392,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",20200,"Arrendaments edificis i altres construc.",0,86169.48,86169.48,86169.48,73482.36,73482.36,0,12687.12,"0.0","0.0"], [26393,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",20200,"Arrendaments edificis i altres construc.",0,116966.45,116966.45,116966.45,116172.39,116172.39,0,794.06,"0.0","0.0"], [26394,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",20200,"Arrendaments edificis i altres construc.",4032,-1908,2124,2123.08,2123.04,2123.04,0,0.96,"0.0","0.0"], [26395,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",20500,"Arrendaments mobiliari i equipament",0,57608.1,57608.1,57608.1,57608.1,57608.1,0,0,"0.0","0.0"], [26396,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",20500,"Arrendaments mobiliari i equipament",18000,-18000,0,0,0,0,0,0,"0.0","0.0"], [26397,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",20500,"Arrendaments mobiliari i equipament",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [26398,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",20500,"Arrendaments mobiliari i equipament",70405,14597.5,85002.5,85002.5,85002.5,85002.5,0,0,"0.0","0.0"], [26399,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",20500,"Arrendaments mobiliari i equipament",57120,-36133.66,20986.34,20918.24,20918.24,20918.24,0,68.1,"0.0","0.0"], [26400,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23013,"Serveis comuns d'equipaments de serveis socials",21201,"Despeses comunitat de propietaris",0,9898,9898,9507.7,9507.7,0,9507.7,390.3,"0.0","0.0"], [26401,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",21201,"Despeses comunitat de propietaris",0,3659.04,3659.04,3659.04,756,756,0,2903.04,"0.0","0.0"], [26402,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",21300,"Manteniment maquinària, instal. i util.",83160,-73160,10000,6708.8,6708.8,3589.07,3119.73,3291.2,"0.0","0.0"], [26403,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",21500,"Manteniment mobiliari i equipament",0,27751.97,27751.97,27751.97,24578.08,10425.97,14152.11,3173.89,"0.0","0.0"], [26404,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",21600,"Manteniment equips i software proces d'i",16500,-9500,7000,6998.78,6998.78,5626.64,1372.14,1.22,"0.0","0.0"], [26405,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23162,"Immigració-reglament d'estrangeria",21600,"Manteniment equips i software proces d'i",22675,-22675,0,0,0,0,0,0,"0.0","0.0"], [26406,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",21600,"Manteniment equips i software proces d'i",0,17121.5,17121.5,17121.5,17121.24,15218.88,1902.36,0.26,"0.0","0.0"], [26407,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",21600,"Manteniment equips i software proces d'i",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [26408,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",21600,"Manteniment equips i software proces d'i",9000,-9000,0,0,0,0,0,0,"0.0","0.0"], [26409,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",21600,"Manteniment equips i software proces d'i",2003,-2003,0,0,0,0,0,0,"0.0","0.0"], [26410,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",22000,"Material d'oficina ordinari no inventari",30417.2,-10199.82,20217.38,19773.07,19705.01,17859.81,1845.2,512.37,"0.0","0.0"], [26411,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",22000,"Material d'oficina ordinari no inventari",504,-504,0,0,0,0,0,0,"0.0","0.0"], [26412,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",22000,"Material d'oficina ordinari no inventari",1442.18,-1422.18,20,0,0,0,0,20,"0.0","0.0"], [26413,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",22000,"Material d'oficina ordinari no inventari",304,-304,0,0,0,0,0,0,"0.0","0.0"], [26414,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",22000,"Material d'oficina ordinari no inventari",1008,-1008,0,0,0,0,0,0,"0.0","0.0"], [26415,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",22002,"Material informatic no inventariable",331000,-319000.01,11999.99,9348.48,8486.82,7218.1,1268.72,3513.17,"0.0","0.0"], [26416,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",22002,"Material informatic no inventariable",1008,-1008,0,0,0,0,0,0,"0.0","0.0"], [26417,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",22002,"Material informatic no inventariable",1442.18,-1442.18,0,0,0,0,0,0,"0.0","0.0"], [26418,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",22002,"Material informatic no inventariable",211644.12,-211644.12,0,0,0,0,0,0,"0.0","0.0"], [26419,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",22002,"Material informatic no inventariable",1008,-1008,0,0,0,0,0,0,"0.0","0.0"], [26420,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22109,"Altre material de consum",12000,-10849.5,1150.5,1150.49,1150.49,0,1150.49,0.01,"0.0","0.0"], [26421,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",22109,"Altre material de consum",14500,-14500,0,0,0,0,0,0,"0.0","0.0"], [26422,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",22109,"Altre material de consum",0,62.04,62.04,62.04,62.04,6.8,55.24,0,"0.0","0.0"], [26423,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22109,"Altre material de consum",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [26424,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",22109,"Altre material de consum",0,126.8,126.8,126.8,126.8,126.8,0,0,"0.0","0.0"], [26425,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",22109,"Altre material de consum",62.09,-62.09,0,0,0,0,0,0,"0.0","0.0"], [26426,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",93312,"Manteniment d’edificis centralitzats",22200,"Comunicacions telefòniques",20153.54,0,20153.54,19899.85,19861.92,16803.27,3058.65,291.62,"0.0","0.0"], [26427,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22201,"Comunicacions postals",0,22500,22500,22500,20544.29,0,20544.29,1955.71,"0.0","0.0"], [26428,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",22201,"Comunicacions postals",0,130214.89,130214.89,130214.59,128211.38,57002.38,71209,2003.51,"0.0","0.0"], [26429,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22205,"Serveis de missatgeria",0,3500,3500,3319.84,3319.84,2999.19,320.65,180.16,"0.0","0.0"], [26430,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22205,"Serveis de missatgeria",12000.2,-12000.2,0,0,0,0,0,0,"0.0","0.0"], [26431,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",22300,"Transports",200,-200,0,0,0,0,0,0,"0.0","0.0"], [26432,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",22300,"Transports",250,-250,0,0,0,0,0,0,"0.0","0.0"], [26433,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",22300,"Transports",200,-200,0,0,0,0,0,0,"0.0","0.0"], [26434,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22601,"Atencions protocolaries i representativ.",3000,0,3000,1494.26,1494.26,1056,438.26,1505.74,"0.0","0.0"], [26435,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",22601,"Atencions protocolaries i representativ.",0,768.87,768.87,768.87,768.87,529.73,239.14,0,"0.0","0.0"], [26436,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22601,"Atencions protocolaries i representativ.",4000,-3764.9,235.1,235.1,235.1,235.1,0,0,"0.0","0.0"], [26437,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",22601,"Atencions protocolaries i representativ.",0,170,170,98.8,98.8,98.8,0,71.2,"0.0","0.0"], [26438,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",22601,"Atencions protocolaries i representativ.",1512,1102.94,2614.94,2361.75,2361.75,2076.71,285.04,253.19,"0.0","0.0"], [26439,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",22601,"Atencions protocolaries i representativ.",36288,-26288,10000,9131.8,9131.8,8828.62,303.18,868.2,"0.0","0.0"], [26440,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",22601,"Atencions protocolaries i representativ.",9120,-4120,5000,375,375,375,0,4625,"0.0","0.0"], [26441,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",22601,"Atencions protocolaries i representativ.",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [26442,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",22601,"Atencions protocolaries i representativ.",0,2000,2000,1216.78,1216.78,1216.78,0,783.22,"0.0","0.0"], [26443,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",22602,"Publicitat i propaganda",0,12481.15,12481.15,12481.15,12412.41,12412.41,0,68.74,"0.0","0.0"], [26444,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22606,"Reunions, conferències i cursos",18000,-8000,10000,9830.64,9830.64,3258.53,6572.11,169.36,"0.0","0.0"], [26445,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",22606,"Reunions, conferències i cursos",0,15000,15000,14934.33,14934.33,14934.33,0,65.67,"0.0","0.0"], [26446,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",22606,"Reunions, conferències i cursos",194000,105765.77,299765.77,295412.93,280265.65,210682.43,69583.22,19500.12,"0.0","0.0"], [26447,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",22606,"Reunions, conferències i cursos",0,5536.36,5536.36,5536.36,5536.36,5536.36,0,0,"0.0","0.0"], [26448,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",22606,"Reunions, conferències i cursos",0,30500,30500,30474.41,30474.41,28671.91,1802.5,25.59,"0.0","0.0"], [26449,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",22606,"Reunions, conferències i cursos",102000,-50745.3,51254.7,45425.16,45146.86,41074.26,4072.6,6107.84,"0.0","0.0"], [26450,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",22606,"Reunions, conferències i cursos",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [26451,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",22606,"Reunions, conferències i cursos",60000,177791.64,237791.64,236199.08,234466.36,118362.61,116103.75,3325.28,"0.0","0.0"], [26452,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",22606,"Reunions, conferències i cursos",30000,-15703.85,14296.15,14296.15,14296.15,14296.15,0,0,"0.0","0.0"], [26453,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22606,"Reunions, conferències i cursos",57570,-57570,0,0,0,0,0,0,"0.0","0.0"], [26454,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",22606,"Reunions, conferències i cursos",0,9500,9500,9416.96,9416.96,0,9416.96,83.04,"0.0","0.0"], [26455,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",22606,"Reunions, conferències i cursos",0,18000,18000,17422.23,17422.23,17422.23,0,577.77,"0.0","0.0"], [26456,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",22606,"Reunions, conferències i cursos",0,40000,40000,36787.06,36787.06,28809.1,7977.96,3212.94,"0.0","0.0"], [26457,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",22606,"Reunions, conferències i cursos",0,55000,55000,54092.65,54092.65,37599.25,16493.4,907.35,"0.0","0.0"], [26458,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22609,"Festes populars",15500,-15500,0,0,0,0,0,0,"0.0","0.0"], [26459,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22610,"Despeses compra serveis",73000,18373.57,91373.57,89715.42,89715.42,75476.96,14238.46,1658.15,"0.0","0.0"], [26460,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23162,"Immigració-reglament d'estrangeria",22610,"Despeses compra serveis",21460,-21460,0,0,0,0,0,0,"0.0","0.0"], [26461,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",22610,"Despeses compra serveis",150000,-150000,0,0,0,0,0,0,"0.0","0.0"], [26462,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",22610,"Despeses compra serveis",548384.96,-548384.96,0,0,0,0,0,0,"0.0","0.0"], [26463,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",22610,"Despeses compra serveis",16500,13500,30000,29064.96,29064.96,20543.94,8521.02,935.04,"0.0","0.0"], [26464,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",22610,"Despeses compra serveis",145798.86,-10523.24,135275.62,135273.89,135273.89,126549.89,8724,1.73,"0.0","0.0"], [26465,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",22610,"Despeses compra serveis",80200,-60699.77,19500.23,19500.23,19500.23,0,19500.23,0,"0.0","0.0"], [26466,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",22610,"Despeses compra serveis",274196.94,-269456.4,4740.54,0,0,0,0,4740.54,"0.0","0.0"], [26467,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",22610,"Despeses compra serveis",33000,-20851.26,12148.74,12148.74,11249.95,4471.89,6778.06,898.79,"0.0","0.0"], [26468,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",22610,"Despeses compra serveis",150000,-121500,28500,24644.23,24644.23,19279.36,5364.87,3855.77,"0.0","0.0"], [26469,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22610,"Despeses compra serveis",205090,-125090,80000,79976.2,79976.2,79438.57,537.63,23.8,"0.0","0.0"], [26470,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",22610,"Despeses compra serveis",58582.8,92818.45,151401.25,149899.28,147885.88,104297.62,43588.26,3515.37,"0.0","0.0"], [26471,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",22610,"Despeses compra serveis",47785,-39698.95,8086.05,6104.57,6080.37,4724.57,1355.8,2005.68,"0.0","0.0"], [26472,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",22610,"Despeses compra serveis",130960,-22960,108000,99864.68,99864.68,95718.35,4146.33,8135.32,"0.0","0.0"], [26473,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",22610,"Despeses compra serveis",538023.6,-268413.6,269610,257096.8,255350.76,61235.39,194115.37,14259.24,"0.0","0.0"], [26474,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",22610,"Despeses compra serveis",298428.88,-135744.83,162684.05,162430.24,162430.23,143298.11,19132.12,253.82,"0.0","0.0"], [26475,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",22610,"Despeses compra serveis",0,70000,70000,63029.79,63029.79,63029.79,0,6970.21,"0.0","0.0"], [26476,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",22610,"Despeses compra serveis",4267155.19,1127912.25,5395067.44,5255587.95,5245171.27,4016973.94,1228197.33,149896.17,"0.0","0.0"], [26477,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",22613,"Formació de personal",15000,-13000,2000,1200,1200,0,1200,800,"0.0","0.0"], [26478,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22615,"Hotels i pensions d'afers socials",860667.12,454698.19,1315365.31,1202365.31,1172906.39,980946.43,191959.96,142458.92,"0.0","0.0"], [26479,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",22615,"Hotels i pensions d'afers socials",510655.38,912932.92,1423588.3,1112438.8,1112359.4,1019933.07,92426.33,311228.9,"0.0","0.0"], [26480,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",22615,"Hotels i pensions d'afers socials",0,320000,320000,320000,319980.77,233088.89,86891.88,19.23,"0.0","0.0"], [26481,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",22626,"Consells de participació",40000,-21400,18600,17822.59,17822.59,16695.03,1127.56,777.41,"0.0","0.0"], [26482,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",22626,"Consells de participació",51500,-16500,35000,32263.31,32263.31,17385.54,14877.77,2736.69,"0.0","0.0"], [26483,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22626,"Consells de participació",47000,3000,50000,47834.41,47834.41,30193.41,17641,2165.59,"0.0","0.0"], [26484,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",22626,"Consells de participació",134366.4,-73925.9,60440.5,55795.71,55626.31,36694.61,18931.7,4814.19,"0.0","0.0"], [26485,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",15131,"Redacció de projectes-execució d'obres",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [26486,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23011,"Direcció i administració de serveis socials",22699,"Altres despeses diverses",150000,-150000,0,0,0,0,0,0,"0.0","0.0"], [26487,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22699,"Altres despeses diverses",100,-100,0,0,0,0,0,0,"0.0","0.0"], [26488,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",43011,"Administració i gerència de Presidència i Economia",22699,"Altres despeses diverses",10,0,10,0,0,0,0,10,"0.0","0.0"], [26489,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22700,"Neteja edificis i locals",9288.2,-9288.2,0,0,0,0,0,0,"0.0","0.0"], [26490,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22701,"Seguretat",0,2090.88,2090.88,2090.88,1045.44,0,1045.44,1045.44,"0.0","0.0"], [26491,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22703,"Treballs tècnics",593690.3,-87382.88,506307.42,504509.39,493466.21,425802.21,67664,12841.21,"0.0","0.0"], [26492,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",22703,"Treballs tècnics",60667.12,-20986.12,39681,36154.8,36154.8,12100,24054.8,3526.2,"0.0","0.0"], [26493,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",22703,"Treballs tècnics",257131.45,-183278.26,73853.19,73605.6,73605.52,57062.48,16543.04,247.67,"0.0","0.0"], [26494,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",22703,"Treballs tècnics",128500.84,-99641.24,28859.6,28859.6,25041.81,0,25041.81,3817.79,"0.0","0.0"], [26495,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",22703,"Treballs tècnics",250881.6,-77200.8,173680.8,169186.07,169050.93,141448.13,27602.8,4629.87,"0.0","0.0"], [26496,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",22703,"Treballs tècnics",35000,122920,157920,156920.68,156920.68,119489.79,37430.89,999.32,"0.0","0.0"], [26497,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",22703,"Treballs tècnics",42100,-32480.5,9619.5,9619.5,9619.5,0,9619.5,0,"0.0","0.0"], [26498,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",22703,"Treballs tècnics",75620.72,-24257.52,51363.2,51061.04,51061.04,51061.04,0,302.16,"0.0","0.0"], [26499,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22703,"Treballs tècnics",264703.06,-246585.25,18117.81,18117.81,18117.81,18117.81,0,0,"0.0","0.0"], [26500,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",22703,"Treballs tècnics",0,57635.2,57635.2,53205.2,53205.2,0,53205.2,4430,"0.0","0.0"], [26501,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",22706,"Estudis",111042.17,-82263.67,28778.5,28778.5,28778.5,28778.5,0,0,"0.0","0.0"], [26502,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",22706,"Estudis",8000,-740,7260,7260,2057,0,2057,5203,"0.0","0.0"], [26503,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",22706,"Estudis",0,14995.84,14995.84,14995.84,14995.84,12000,2995.84,0,"0.0","0.0"], [26504,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",22706,"Estudis",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [26505,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",22706,"Estudis",0,21973.6,21973.6,21973.6,21973.6,14713.6,7260,0,"0.0","0.0"], [26506,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",22706,"Estudis",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [26507,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",22706,"Estudis",0,18077.29,18077.29,18077.29,18077.29,0,18077.29,0,"0.0","0.0"], [26508,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",22706,"Estudis",0,15981.14,15981.14,15981.14,15981.12,0,15981.12,0.02,"0.0","0.0"], [26509,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",22706,"Estudis",0,9441.1,9441.1,9357.33,9357.33,0,9357.33,83.77,"0.0","0.0"], [26510,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22707,"Informes",0,8712,8712,8712,8712,8712,0,0,"0.0","0.0"], [26511,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22719,"Altres contractes de serveis municipals",417534,-368139.67,49394.33,16746.73,16746.73,6210.93,10535.8,32647.6,"0.0","0.0"], [26512,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",22719,"Altres contractes de serveis municipals",650000,-623000,27000,22224.5,22224.5,10422,11802.5,4775.5,"0.0","0.0"], [26513,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",22719,"Altres contractes de serveis municipals",134143.25,-55139.13,79004.12,79004.12,73752.01,63153.27,10598.74,5252.11,"0.0","0.0"], [26514,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",22719,"Altres contractes de serveis municipals",0,2200,2200,2200,2200,0,2200,0,"0.0","0.0"], [26515,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",22719,"Altres contractes de serveis municipals",307589.34,-198285.38,109303.96,109303.96,109211.92,108544.43,667.49,92.04,"0.0","0.0"], [26516,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",22719,"Altres contractes de serveis municipals",102200,5154.52,107354.52,107148.38,101343.04,87626.12,13716.92,6011.48,"0.0","0.0"], [26517,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",22719,"Altres contractes de serveis municipals",200000,-77466.89,122533.11,115388.12,115327.99,92403.92,22924.07,7205.12,"0.0","0.0"], [26518,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",22719,"Altres contractes de serveis municipals",100000,25016.23,125016.23,124926.8,114516.23,104105.7,10410.53,10500,"0.0","0.0"], [26519,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",22719,"Altres contractes de serveis municipals",150000,-150000,0,0,0,0,0,0,"0.0","0.0"], [26520,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",22719,"Altres contractes de serveis municipals",545359.28,136760.13,682119.41,670119.39,670119.38,510918.22,159201.16,12000.03,"0.0","0.0"], [26521,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",22719,"Altres contractes de serveis municipals",10,10,20,0,0,0,0,20,"0.0","0.0"], [26522,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",44121,"Servei del Bicing",22719,"Altres contractes de serveis municipals",0,10,10,0,0,0,0,10,"0.0","0.0"], [26523,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",22719,"Altres contractes de serveis municipals",232638.08,-214613.08,18025,18025,15809.4,8689.9,7119.5,2215.6,"0.0","0.0"], [26524,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",22719,"Altres contractes de serveis municipals",37679,-11043.15,26635.85,26635.85,24041.05,24041.05,0,2594.8,"0.0","0.0"], [26525,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",22719,"Altres contractes de serveis municipals",4265.94,11732.7,15998.64,14647.7,14647.7,0,14647.7,1350.94,"0.0","0.0"], [26526,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",22719,"Altres contractes de serveis municipals",140000,20000,160000,148514.17,136027.86,116671.5,19356.36,23972.14,"0.0","0.0"], [26527,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",22719,"Altres contractes de serveis municipals",0,378492.64,378492.64,371881.04,371881.01,333854.4,38026.61,6611.63,"0.0","0.0"], [26528,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",22719,"Altres contractes de serveis municipals",470000,-157000,313000,300789.75,298017.27,132160.96,165856.31,14982.73,"0.0","0.0"], [26529,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",22719,"Altres contractes de serveis municipals",3025688.74,-416920.14,2608768.6,2589158.6,2492194.44,1865739.46,626454.98,116574.16,"0.0","0.0"], [26530,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",22731,"Contractes d'acció social",710986.92,1172613.99,1883600.91,1883600.91,1834374.5,1497846.89,336527.61,49226.41,"0.0","0.0"], [26531,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23162,"Immigració-reglament d'estrangeria",22731,"Contractes d'acció social",693528.06,13368.66,706896.72,587663.06,587554.08,489610.25,97943.83,119342.64,"0.0","0.0"], [26532,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",22731,"Contractes d'acció social",556765,121774.48,678539.48,598062.44,598062.4,403522.66,194539.74,80477.08,"0.0","0.0"], [26533,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",22731,"Contractes d'acció social",2199835.87,-951159.42,1248676.45,1248676.45,1180516.17,993724.85,186791.32,68160.28,"0.0","0.0"], [26534,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",22731,"Contractes d'acció social",890709.47,-266055.28,624654.19,609610.31,609610.26,508323.83,101286.43,15043.93,"0.0","0.0"], [26535,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",22731,"Contractes d'acció social",255000,-66934.18,188065.82,188065.82,188065.8,156721.5,31344.3,0.02,"0.0","0.0"], [26536,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",22731,"Contractes d'acció social",130400,-122571,7829,0,0,0,0,7829,"0.0","0.0"], [26537,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",22738,"Allotjament en centres residencials",0,1244036.72,1244036.72,1134987.02,1134987.02,910440.64,224546.38,109049.7,"0.0","0.0"], [26538,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",23000,"Dietes d'òrgans de govern",0,300,300,0,0,0,0,300,"0.0","0.0"], [26539,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",23000,"Dietes d'òrgans de govern",0,250,250,0,0,0,0,250,"0.0","0.0"], [26540,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",23010,"Dietes del personal directiu",1500,-1325.43,174.57,174.57,174.57,174.57,0,0,"0.0","0.0"], [26541,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",23010,"Dietes del personal directiu",400,-400,0,0,0,0,0,0,"0.0","0.0"], [26542,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",23010,"Dietes del personal directiu",1000,-277.11,722.89,722.89,722.89,515.01,207.88,0,"0.0","0.0"], [26543,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",23010,"Dietes del personal directiu",1000,-704.73,295.27,295.27,295.27,295.27,0,0,"0.0","0.0"], [26544,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",23010,"Dietes del personal directiu",0,4335.55,4335.55,4037.43,4001.88,2141.81,1860.07,333.67,"0.0","0.0"], [26545,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",23010,"Dietes del personal directiu",1008,-856.64,151.36,106.68,106.68,106.68,0,44.68,"0.0","0.0"], [26546,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",23010,"Dietes del personal directiu",249.21,0,249.21,0,0,0,0,249.21,"0.0","0.0"], [26547,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",23010,"Dietes del personal directiu",1008,-320,688,0,0,0,0,688,"0.0","0.0"], [26548,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",23010,"Dietes del personal directiu",0,133.35,133.35,133.35,133.35,133.35,0,0,"0.0","0.0"], [26549,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",23010,"Dietes del personal directiu",82.24,0,82.24,0,0,0,0,82.24,"0.0","0.0"], [26550,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",23020,"Dietes del personal no directiu",0,35.05,35.05,35.05,35.05,35.05,0,0,"0.0","0.0"], [26551,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",23020,"Dietes del personal no directiu",0,143.61,143.61,143.61,143.61,143.61,0,0,"0.0","0.0"], [26552,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",23020,"Dietes del personal no directiu",400,662.61,1062.61,1062.61,1062.61,876.11,186.5,0,"0.0","0.0"], [26553,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",23020,"Dietes del personal no directiu",350,-350,0,0,0,0,0,0,"0.0","0.0"], [26554,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",23020,"Dietes del personal no directiu",1000,-257.38,742.62,742.62,742.62,450.15,292.47,0,"0.0","0.0"], [26555,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",23020,"Dietes del personal no directiu",350,-350,0,0,0,0,0,0,"0.0","0.0"], [26556,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",23020,"Dietes del personal no directiu",3000,-2823.25,176.75,176.75,176.75,85.6,91.15,0,"0.0","0.0"], [26557,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",23020,"Dietes del personal no directiu",0,2333.3,2333.3,2332.91,2312.14,1429.23,882.91,21.16,"0.0","0.0"], [26558,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",23020,"Dietes del personal no directiu",249.21,-249.21,0,0,0,0,0,0,"0.0","0.0"], [26559,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",23020,"Dietes del personal no directiu",0,70,70,0,0,0,0,70,"0.0","0.0"], [26560,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",23020,"Dietes del personal no directiu",0,293.6,293.6,92.9,92.9,64.9,28,200.7,"0.0","0.0"], [26561,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",23100,"Locomocio d'òrgans de govern",1250,-1250,0,0,0,0,0,0,"0.0","0.0"], [26562,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",23110,"Locomoció del personal directiu",1500,-1470.2,29.8,29.8,29.8,29.8,0,0,"0.0","0.0"], [26563,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",23110,"Locomoció del personal directiu",200,-200,0,0,0,0,0,0,"0.0","0.0"], [26564,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",23110,"Locomoció del personal directiu",400,-387.8,12.2,12.2,12.2,12.2,0,0,"0.0","0.0"], [26565,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",23110,"Locomoció del personal directiu",1250,-1221.55,28.45,28.45,28.45,28.45,0,0,"0.0","0.0"], [26566,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",23110,"Locomoció del personal directiu",4000,-3643.65,356.35,356.35,356.35,260.65,95.7,0,"0.0","0.0"], [26567,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",23110,"Locomoció del personal directiu",0,8775.58,8775.58,8603.86,5795.49,4749.28,1046.21,2980.09,"0.0","0.0"], [26568,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92021,"Sindicatura de Greuges",23110,"Locomoció del personal directiu",504,-40.79,463.21,299.9,299.9,299.9,0,163.31,"0.0","0.0"], [26569,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",23110,"Locomoció del personal directiu",4032,-4032,0,0,0,0,0,0,"0.0","0.0"], [26570,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",23110,"Locomoció del personal directiu",780.37,-715,65.37,4,4,0,4,61.37,"0.0","0.0"], [26571,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",23120,"Locomoció del personal no directiu",400,26640.37,27040.37,25784.35,24674.34,24615.44,58.9,2366.03,"0.0","0.0"], [26572,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",23120,"Locomoció del personal no directiu",350,-350,0,0,0,0,0,0,"0.0","0.0"], [26573,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",23120,"Locomoció del personal no directiu",1750,-1743.8,6.2,6.2,6.2,0,6.2,0,"0.0","0.0"], [26574,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",23120,"Locomoció del personal no directiu",350,-350,0,0,0,0,0,0,"0.0","0.0"], [26575,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",23120,"Locomoció del personal no directiu",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [26576,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",23120,"Locomoció del personal no directiu",0,11313.51,11313.51,11136.71,10229.52,9176.91,1052.61,1083.99,"0.0","0.0"], [26577,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",23120,"Locomoció del personal no directiu",77.25,3212.56,3289.81,2750.3,2750.3,2643.7,106.6,539.51,"0.0","0.0"], [26578,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",23300,"Altres indemnitzacions",0,10650,10650,10650,10650,0,10650,0,"0.0","0.0"], [26579,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92612,"Gestió xarxa integrada d'informació",41031,"Inst. Mpal. d'Informàtica",0,18948.73,18948.73,18948.73,18948.73,0,18948.73,0,"0.0","0.0"], [26580,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",41040,"IM de Serveis Socials",0,89834,89834,89834,89834,0,89834,0,"0.0","0.0"], [26581,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",41040,"IM de Serveis Socials",0,60000,60000,60000,60000,0,60000,0,"0.0","0.0"], [26582,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",41040,"IM de Serveis Socials",0,107175,107175,107175,107175,0,107175,0,"0.0","0.0"], [26583,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",34111,"Gestió de l'esport",41070,"IM Barcelona Esports",12281633.49,-612317.68,11669315.81,11669230.62,11669230.62,9501678.8,2167551.82,85.19,"0.0","0.0"], [26584,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",34211,"Instal·lacions esportives",41070,"IM Barcelona Esports",4501119.16,439944.04,4941063.2,4941063.2,4941063.2,0,4941063.2,0,"0.0","0.0"], [26585,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",34311,"Esdeveniments esportius",41070,"IM Barcelona Esports",6518951.22,13624.44,6532575.66,6532575.66,6532575.66,75291,6457284.66,0,"0.0","0.0"], [26586,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",34211,"Instal·lacions esportives",41071,"IM Barcelona Esports (instal.esportives)",700000,-700000,0,0,0,0,0,0,"0.0","0.0"], [26587,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",15344,"Manteniment-millora espais públics no centralitzat",44300,"IM de Cultura de Barcelona",0,170000,170000,170000,170000,0,170000,0,"0.0","0.0"], [26588,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",15361,"Pla de Barris",44300,"IM de Cultura de Barcelona",0,24190.2,24190.2,24190.2,24190.2,0,24190.2,0,"0.0","0.0"], [26589,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23011,"Direcció i administració de serveis socials",44300,"IM de Cultura de Barcelona",0,441704.38,441704.38,440000,440000,0,440000,1704.38,"0.0","0.0"], [26590,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",44300,"IM de Cultura de Barcelona",0,12584,12584,12584,12584,12584,0,0,"0.0","0.0"], [26591,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",44300,"IM de Cultura de Barcelona",0,15000,15000,15000,15000,15000,0,0,"0.0","0.0"], [26592,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",32821,"Ensenyaments artístics",44300,"IM de Cultura de Barcelona",0,500000,500000,500000,500000,0,500000,0,"0.0","0.0"], [26593,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",44300,"IM de Cultura de Barcelona",0,12555957.48,12555957.48,12555052.43,12555052.43,11109920.5,1445131.93,905.05,"0.0","0.0"], [26594,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33211,"Biblioteques",44300,"IM de Cultura de Barcelona",0,12671835.44,12671835.44,12671835.44,12671835.44,12371835.44,300000,0,"0.0","0.0"], [26595,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33311,"Museus i centres patrimonials",44300,"IM de Cultura de Barcelona",0,48112827.66,48112827.66,48112827.66,48112827.66,46045500,2067327.66,0,"0.0","0.0"], [26596,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33321,"Arts escèniques i música",44300,"IM de Cultura de Barcelona",0,18169551.33,18169551.33,18169551.33,18169551.33,17219551.33,950000,0,"0.0","0.0"], [26597,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33411,"Promoció cultural",44300,"IM de Cultura de Barcelona",0,18605452.21,18605452.21,18605451.83,18605451.83,13500000,5105451.83,0.38,"0.0","0.0"], [26598,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33613,"Arqueologia",44300,"IM de Cultura de Barcelona",0,211322.62,211322.62,211322.62,211322.62,0,211322.62,0,"0.0","0.0"], [26599,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33711,"Gestió de centres cívics",44300,"IM de Cultura de Barcelona",0,1966878.49,1966878.49,1966878.49,1966878.49,0,1966878.49,0,"0.0","0.0"], [26600,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33811,"Festes i actes populars",44300,"IM de Cultura de Barcelona",0,3810333.97,3810333.97,3810333.97,3810333.97,3122500,687833.97,0,"0.0","0.0"], [26601,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",43011,"Administració i gerència de Presidència i Economia",44300,"IM de Cultura de Barcelona",0,71180,71180,71180,71180,0,71180,0,"0.0","0.0"], [26602,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",44300,"IM de Cultura de Barcelona",0,213454.12,213454.12,208000,208000,0,208000,5454.12,"0.0","0.0"], [26603,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",43311,"Suport Ocupació i Empresa",44303,"IM de Cultura de Barcelona (empreses culturals)",0,641000,641000,641000,641000,441000,200000,0,"0.0","0.0"], [26604,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",45204,"Fundació Teatre Lliure",0,12680.8,12680.8,12680.8,12680.8,0,12680.8,0,"0.0","0.0"], [26605,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",46703,"Consorci d'Educació de Barcelona",0,74690.85,74690.85,74690.85,74690.85,74690.85,0,0,"0.0","0.0"], [26606,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",46703,"Consorci d'Educació de Barcelona",0,10000,10000,10000,10000,10000,0,0,"0.0","0.0"], [26607,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",46703,"Consorci d'Educació de Barcelona",0,153000,153000,153000,153000,153000,0,0,"0.0","0.0"], [26608,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",46736,"Institut d'Estudis regionals i metropoli",0,28235.29,28235.29,28235.29,28235.29,28235.29,0,0,"0.0","0.0"], [26609,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",46746,"Consorci de Serveis Socials",753465.56,462159.73,1215625.29,1215625.29,1215625.29,861981.56,353643.73,0,"0.0","0.0"], [26610,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",46747,"Consorci Normalització Lingüística - imm",649000,229000,878000,878000,878000,229000,649000,0,"0.0","0.0"], [26611,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33211,"Biblioteques",46749,"Consorci de Biblioteques de Barcelona",0,953925.03,953925.03,953925.03,953925.03,953925.03,0,0,"0.0","0.0"], [26612,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33321,"Arts escèniques i música",46751,"Consorci Auditori i Orquestra",0,389319.95,389319.95,389319.95,389319.95,389319.95,0,0,"0.0","0.0"], [26613,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33311,"Museus i centres patrimonials",46752,"Consorci Museu Ciències Naturals de Barcelona",0,131575.27,131575.27,131575.27,131575.27,131575.27,0,0,"0.0","0.0"], [26614,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33311,"Museus i centres patrimonials",46753,"Consorci Mercat de les Flors",0,73316.38,73316.38,73316.38,73316.38,73316.38,0,0,"0.0","0.0"], [26615,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",46753,"Consorci Mercat de les Flors",0,21328.86,21328.86,21328.86,21328.86,0,21328.86,0,"0.0","0.0"], [26616,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33311,"Museus i centres patrimonials",46760,"Consorci Museu d’Art Contemporani de Barcelona",0,37849.81,37849.81,37849.81,37849.81,37849.81,0,0,"0.0","0.0"], [26617,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",48001,"Ajuts a famílies",90000,-13807.56,76192.44,76192.44,76192.44,57913.59,18278.85,0,"0.0","0.0"], [26618,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",48001,"Ajuts a famílies",107933.65,-75784.46,32149.19,32149.19,32149.19,24998.52,7150.67,0,"0.0","0.0"], [26619,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",48003,"Ajuts per a allotjaments",79034.26,-79034.26,0,0,0,0,0,0,"0.0","0.0"], [26620,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",48003,"Ajuts per a allotjaments",188053.44,-188053.44,0,0,0,0,0,0,"0.0","0.0"], [26621,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",48100,"Ajuts per estudis i investigació",0,1733.76,1733.76,1733.76,1733.76,1733.76,0,0,"0.0","0.0"], [26622,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",48100,"Ajuts per estudis i investigació",0,735,735,735,735,735,0,0,"0.0","0.0"], [26623,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",48101,"Premis, beques i pensions immigr.",33500,-500,33000,33000,33000,18000,15000,0,"0.0","0.0"], [26624,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",48101,"Premis, beques i pensions immigr.",9000,0,9000,9000,9000,0,9000,0,"0.0","0.0"], [26625,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",48101,"Premis, beques i pensions immigr.",147000,-146250,750,750,750,0,750,0,"0.0","0.0"], [26626,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33411,"Promoció cultural",48505,"Fundació Miró",0,365000,365000,365000,365000,0,365000,0,"0.0","0.0"], [26627,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33411,"Promoció cultural",48509,"Fundació Museu Picasso",0,850000,850000,850000,850000,0,850000,0,"0.0","0.0"], [26628,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",48520,"Oblatas Stmo.Redentor-Inser.socio labora",0,78000,78000,78000,78000,0,78000,0,"0.0","0.0"], [26629,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",48530,"Adoratrius Esclaves",63138,0,63138,63138,63138,63138,0,0,"0.0","0.0"], [26630,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",48544,"Creu Roja",246078,0,246078,246078,246078,0,246078,0,"0.0","0.0"], [26631,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",48549,"Consell d’Associacions Barcelona",414110,0,414110,414110,414110,414110,0,0,"0.0","0.0"], [26632,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",48554,"Federació Catalana Voluntariat Social",31000,0,31000,31000,31000,31000,0,0,"0.0","0.0"], [26633,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92418,"Associacionisme",48556,"Federació Associació Veïns Barcelona",221498,0,221498,221498,221498,221498,0,0,"0.0","0.0"], [26634,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",48570,"Fundació Surt",63138,0,63138,63138,63138,63138,0,0,"0.0","0.0"], [26635,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",48622,"Assoc. Ajuda Mútua d'Immigrants a Catalunya-AMIC",126887,0,126887,126887,126887,126887,0,0,"0.0","0.0"], [26636,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",48623,"Associació per Orientació,Formació i Inserció",173824,0,173824,173824,173824,173824,0,0,"0.0","0.0"], [26637,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",48624,"Comissió Catalana d'Ajuda al Refugiat-CCAR",0,75785.8,75785.8,75785.8,75785.8,75785.8,0,0,"0.0","0.0"], [26638,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",48625,"Asso.Comisión Católica Española de Migración-ACCEM",0,70843.16,70843.16,70843.16,70843.16,70843.16,0,0,"0.0","0.0"], [26639,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",48626,"Org.Mundial Ciudades y Gobiernos Locales Unidos",30000,0,30000,30000,30000,30000,0,0,"0.0","0.0"], [26640,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",48626,"Org.Mundial Ciudades y Gobiernos Locales Unidos",100000,0,100000,100000,100000,0,100000,0,"0.0","0.0"], [26641,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",48627,"La Prosperitat.Cultura en acció",78310,0,78310,78310,78310,78310,0,0,"0.0","0.0"], [26642,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",48628,"Coordinadora entitats Poble Sec",47000,0,47000,47000,47000,47000,0,0,"0.0","0.0"], [26643,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",48629,"Associació Veïns Poble Nou",37853,0,37853,37853,37853,37853,0,0,"0.0","0.0"], [26644,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",48630,"S.O.S. Racisme",55000,-5000,50000,50000,50000,50000,0,0,"0.0","0.0"], [26645,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",48631,"Fundació Privada Migraestudium",25000,0,25000,25000,25000,25000,0,0,"0.0","0.0"], [26646,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",48632,"Plataforma unitària contra violència de gènere",20300,0,20300,20300,20300,20300,0,0,"0.0","0.0"], [26647,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",48634,"Comissió unitària 28 de juny",16000,0,16000,16000,16000,16000,0,0,"0.0","0.0"], [26648,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",48637,"Il·lustre Col·legi d'Advocats de Barcelona",168330,0,168330,168330,168330,168330,0,0,"0.0","0.0"], [26649,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",48637,"Il·lustre Col·legi d'Advocats de Barcelona",30000,0,30000,30000,30000,30000,0,0,"0.0","0.0"], [26650,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92511,"Atenció al ciutadà",48637,"Il·lustre Col·legi d'Advocats de Barcelona",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [26651,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",48668,"Càritas Diocesana de Barcelona",89834,-89834,0,0,0,0,0,0,"0.0","0.0"], [26652,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",48668,"Càritas Diocesana de Barcelona",60000,-60000,0,0,0,0,0,0,"0.0","0.0"], [26653,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",48668,"Càritas Diocesana de Barcelona",110000,-110000,0,0,0,0,0,0,"0.0","0.0"], [26654,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",48709,"Fundació Univesitat oberta de Catalunya",50000,0,50000,50000,50000,0,50000,0,"0.0","0.0"], [26655,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",48731,"Federació Organitzacions per a la justícia Global",0,14500,14500,14500,14500,0,14500,0,"0.0","0.0"], [26656,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23161,"Acollida i acompanyament d’immigrants",48901,"Subvencions per convocatòria a instit.se",401600,-52300,349300,348300,348300,297800,50500,1000,"0.0","0.0"], [26657,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",48901,"Subvencions per convocatòria a instit.se",90000,-800,89200,89200,89200,80200,9000,0,"0.0","0.0"], [26658,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",48901,"Subvencions per convocatòria a instit.se",500000,-128000,372000,372000,372000,342300,29700,0,"0.0","0.0"], [26659,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",48901,"Subvencions per convocatòria a instit.se",0,363110.75,363110.75,322470.37,322470.37,137119.12,185351.25,40640.38,"0.0","0.0"], [26660,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",48901,"Subvencions per convocatòria a instit.se",1108003.29,-53419.6,1054583.69,1052833.29,1052833.29,796677.79,256155.5,1750.4,"0.0","0.0"], [26661,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23251,"Atenció la diversitat i no discriminació",48901,"Subvencions per convocatòria a instit.se",70000,-1000,69000,64000,64000,57400,6600,5000,"0.0","0.0"], [26662,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",48901,"Subvencions per convocatòria a instit.se",380000,0,380000,374000,374000,335500,38500,6000,"0.0","0.0"], [26663,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",48901,"Subvencions per convocatòria a instit.se",145000,-888,144112,144112,144112,136912,7200,0,"0.0","0.0"], [26664,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",48901,"Subvencions per convocatòria a instit.se",529200,-700.5,528499.5,512999.5,512999.5,485999.5,27000,15500,"0.0","0.0"], [26665,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",48901,"Subvencions per convocatòria a instit.se",35000,-230,34770,34770,34770,31820,2950,0,"0.0","0.0"], [26666,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92413,"Relacions ciutadanes",48901,"Subvencions per convocatòria a instit.se",163255.41,-26055.41,137200,135700,135700,126700,9000,1500,"0.0","0.0"], [26667,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",48901,"Subvencions per convocatòria a instit.se",126450,-20284,106166,94741,94741,85241,9500,11425,"0.0","0.0"], [26668,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92419,"Recerca i innovació en matèria de participació",48901,"Subvencions per convocatòria a instit.se",80000,-337.9,79662.1,73162.1,73162.1,57504.6,15657.5,6500,"0.0","0.0"], [26669,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",15131,"Redacció de projectes-execució d'obres",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [26670,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23011,"Direcció i administració de serveis socials",48902,"Altres subvencions a instit.sense afany",258112.84,-255911.68,2201.16,0,0,0,0,2201.16,"0.0","0.0"], [26671,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",48902,"Altres subvencions a instit.sense afany",0,196750.37,196750.37,196750.37,196750.37,196750.37,0,0,"0.0","0.0"], [26672,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",48902,"Altres subvencions a instit.sense afany",0,10800,10800,10800,10800,0,10800,0,"0.0","0.0"], [26673,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",48902,"Altres subvencions a instit.sense afany",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [26674,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",48902,"Altres subvencions a instit.sense afany",0,48855,48855,48855,48855,5000,43855,0,"0.0","0.0"], [26675,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",48902,"Altres subvencions a instit.sense afany",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [26676,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",43011,"Administració i gerència de Presidència i Economia",48902,"Altres subvencions a instit.sense afany",10,0,10,0,0,0,0,10,"0.0","0.0"], [26677,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",48902,"Altres subvencions a instit.sense afany",0,44022.39,44022.39,44022,44022,29022,15000,0.39,"0.0","0.0"], [26678,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23164,"Atenció a refugiats",48903,"Convenis amb instit. sense afany lucre",0,83228.05,83228.05,83220,83220,83220,0,8.05,"0.0","0.0"], [26679,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",48903,"Convenis amb instit. sense afany lucre",226808.6,-226808.6,0,0,0,0,0,0,"0.0","0.0"], [26680,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23172,"Abordatge integr. del treball sexual",48903,"Convenis amb instit. sense afany lucre",440241.35,-440232.55,8.8,0,0,0,0,8.8,"0.0","0.0"], [26681,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23182,"Suport a les accions comunitàries",48903,"Convenis amb instit. sense afany lucre",0,24500,24500,24500,24500,0,24500,0,"0.0","0.0"], [26682,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",48903,"Convenis amb instit. sense afany lucre",35000,-26000,9000,9000,9000,0,9000,0,"0.0","0.0"], [26683,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",48903,"Convenis amb instit. sense afany lucre",45900,-36400,9500,9500,9500,0,9500,0,"0.0","0.0"], [26684,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23254,"Defensa i promoció dels drets i llibertats LGTBI",48903,"Convenis amb instit. sense afany lucre",13000,212035.87,225035.87,225035.87,225035.87,215535.87,9500,0,"0.0","0.0"], [26685,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23261,"Promoció de la convivència i interculturalitat",48903,"Convenis amb instit. sense afany lucre",11800,-11800,0,0,0,0,0,0,"0.0","0.0"], [26686,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92417,"Participació ciutadana",48903,"Convenis amb instit. sense afany lucre",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [26687,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23171,"Atenció a la dona víctima de viol.",48904,"Altres aportacions a institucions sense",0,175000,175000,175000,175000,0,175000,0,"0.0","0.0"], [26688,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23241,"Promoció de les dones",48904,"Altres aportacions a institucions sense",0,10000,10000,10000,10000,10000,0,0,"0.0","0.0"], [26689,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",23252,"Foment i promoció dels drets humans",48904,"Altres aportacions a institucions sense",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [26690,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",15131,"Redacció de projectes-execució d'obres",60900,"Inversions",3942594,-3942594,0,0,0,0,0,0,"0.0","0.0"], [26691,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",93314,"Manteniment d’edificis i solars no centralitzats",63295,"Edificis Drets Ciutania.,Part.i Transp.Manteniment",0,79200,79200,78007.9,69071.99,38862.52,30209.47,10128.01,"0.0","0.0"], [26692,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",63515,"Béns mobles Drets Ciut.,Par.i Tr.Adquisició i rep.",0,44700,44700,41067.91,41067.91,2487.28,38580.63,3632.09,"0.0","0.0"], [26693,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",63516,"Compra bústies de queixes i suggeriments",7913.83,-7913.83,0,0,0,0,0,0,"0.0","0.0"], [26694,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",63617,"Equips informàtics Drets Ciut.,Par.i Tr.Adquisició",0,14716.19,14716.19,4840.38,4840.38,1137.9,3702.48,9875.81,"0.0","0.0"], [26695,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",64153,"Sotfware dependències Informació Atenció Ciutadana",0,16878.31,16878.31,1815,1815,1815,0,15063.31,"0.0","0.0"], [26696,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",15131,"Redacció de projectes-execució d'obres",74300,"Institut de Cultura de Barcelona. Transf. capital",0,983929.18,983929.18,983929.18,322929.18,0,322929.18,661000,"0.0","0.0"], [26697,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",33011,"Administració general de cultura",74300,"Institut de Cultura de Barcelona. Transf. capital",0,3899248.15,3899248.15,3899248.15,3899248.15,0,3899248.15,0,"0.0","0.0"], [26698,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",15131,"Redacció de projectes-execució d'obres",78015,"Subv.entitats de culte per millora locals",0,150000,150000,150000,150000,150000,0,0,"0.0","0.0"], [26699,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",15131,"Redacció de projectes-execució d'obres",78050,"Transf. Capital a Associació Lligam",57406,-57406,0,0,0,0,0,0,"0.0","0.0"], [26700,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",15131,"Redacció de projectes-execució d'obres",78051,"Subvenció a entitats culturals per millorar locals",0,150000,150000,147130.81,147130.81,0,147130.81,2869.19,"0.0","0.0"], [26701,2018,"P0801900B",801930008,1620343,"Barcelona","0801","EDUCACIÓ, CULTURA I BENESTAR",92011,"Administració general",78058,"Conveni Gestió Cívica Centre Recursos LGTBI",0,66684.44,66684.44,66684.44,66684.44,66684.44,0,0,"0.0","0.0"], [26702,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",912,"Òrgans de govern",10000,"Retribucions bàsiques dels membres dels òrgans de govern",9300,0,9300,9299.07,9299.07,8857.38,441.69,0.93,"0.0","0.0"], [26703,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",12000,"Sous del grup A1 del personal funcionari",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [26704,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",12100,"Complement de destí del personal funcionari",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [26705,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",13000,"Retribucions bàsiques del personal laboral fix",51000,2480,53480,68465.49,68465.49,68465.49,0,-14985.49,"0.0","0.0"], [26706,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",912,"Òrgans de govern",16000,"Seguretat social",4000,0,4000,4035.26,4035.26,3732.26,303,-35.26,"0.0","0.0"], [26707,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",16000,"Seguretat social",20000,1492,21492,21491.99,21491.99,19553.39,1938.6,0.01,"0.0","0.0"], [26708,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",16200,"Formació i perfeccionament del personal",250,0,250,230,230,230,0,20,"0.0","0.0"], [26709,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",205,"Arrendaments de mobiliari i utillatge",2000,0,2000,1525.38,1525.38,1525.38,0,474.62,"0.0","0.0"], [26710,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",1531,"Accés als nuclis de població",210,"Infraestructures i béns naturals",29000,-8615,20385,18317.4,18317.4,18133.48,183.92,2067.6,"0.0","0.0"], [26711,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",161,"Abasteixement domiciliari d'aigua potable",210,"Infraestructures i béns naturals",23244.32,0,23244.32,15576.25,15576.25,11851.52,3724.73,7668.07,"0.0","0.0"], [26712,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",163,"Neteja viària",210,"Infraestructures i béns naturals",8000,0,8000,8738.01,8738.01,8738.01,0,-738.01,"0.0","0.0"], [26713,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",165,"Enllumenat públic",210,"Infraestructures i béns naturals",1000,0,1000,1798.67,1798.67,1798.67,0,-798.67,"0.0","0.0"], [26714,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",171,"Parcs i jardins",210,"Infraestructures i béns naturals",8000,0,8000,2970.55,2970.55,2970.55,0,5029.45,"0.0","0.0"], [26715,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",491,"Societat de la informació",210,"Infraestructures i béns naturals",8000,-1300,6700,6683.44,6683.44,6183.44,500,16.56,"0.0","0.0"], [26716,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",432,"Informació i promoció turística",21200,"Edificis i altres construccions",2000,0,2000,1820.85,1820.85,1076.7,744.15,179.15,"0.0","0.0"], [26717,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",21200,"Edificis i altres construccions",5000,0,5000,9098.84,9098.84,8301.3,797.54,-4098.84,"0.0","0.0"], [26718,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",21201,"Rehabilitació Cal Moratell",20500,-8000,12500,0,0,0,0,12500,"0.0","0.0"], [26719,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",215,"Mobiliari",2000,0,2000,4484.99,4484.99,4484.99,0,-2484.99,"0.0","0.0"], [26720,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",216,"Equips per a processos d'informació",2000,0,2000,1979.76,1979.76,1979.76,0,20.24,"0.0","0.0"], [26721,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22000,"Material d'oficina ordinari no inventariable",1000,0,1000,405.46,405.46,405.46,0,594.54,"0.0","0.0"], [26722,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22001,"Premsa, revistes, llibres i altres publicacions",2000,0,2000,1852.74,1852.74,1726.9,125.84,147.26,"0.0","0.0"], [26723,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",161,"Abasteixement domiciliari d'aigua potable",22100,"Subministrament d'energia elèctrica",28000,2889.4,30889.4,26657.27,26657.27,24809.58,1847.69,4232.13,"0.0","0.0"], [26724,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",165,"Enllumenat públic",22100,"Subministrament d'energia elèctrica",7000,0,7000,10080.4,10080.4,9567.03,513.37,-3080.4,"0.0","0.0"], [26725,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22103,"Subministrament de combustibles i carburants",4000,0,4000,5501.35,5501.35,3738.02,1763.33,-1501.35,"0.0","0.0"], [26726,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22200,"Serveis de telecomunicacions",2500,0,2500,2794.36,2794.36,2766.47,27.89,-294.36,"0.0","0.0"], [26727,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22201,"Comunicacions postals",1500,0,1500,801.03,801.03,801.03,0,698.97,"0.0","0.0"], [26728,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",224,"Primes d'assegurances",5000,-1104.23,3895.77,3782.33,3782.33,3782.33,0,113.44,"0.0","0.0"], [26729,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",161,"Abasteixement domiciliari d'aigua potable",22501,"Tributs de les comunitats autònomes",12000,0,12000,8849.66,8849.66,8849.66,0,3150.34,"0.0","0.0"], [26730,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",1621,"Recollida de residus",22501,"Tributs de les comunitats autònomes",1000,0,1000,1327.11,1327.11,1327.11,0,-327.11,"0.0","0.0"], [26731,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22601,"Atencions protocol·làries i representatives",1500,0,1500,1877.55,1877.55,939.52,938.03,-377.55,"0.0","0.0"], [26732,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22602,"Publicitat i propaganda",1500,0,1500,594.48,594.48,594.48,0,905.52,"0.0","0.0"], [26733,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22603,"Publicacions en diaris oficials",1000,0,1000,540.89,540.89,540.89,0,459.11,"0.0","0.0"], [26734,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22604,"Jurídics i contenciosos",15000,-10177,4823,4822.62,4822.62,4319.11,503.51,0.38,"0.0","0.0"], [26735,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22606,"Reunions, conferències i cursos",500,0,500,0,0,0,0,500,"0.0","0.0"], [26736,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",338,"Festes populars",22609,"Activitats culturals i esportives",8000,604,8604,8587.95,8587.95,8587.95,0,16.05,"0.0","0.0"], [26737,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22699,"Altres despeses diverses",5000,0,5000,9353.98,9353.98,9353.98,0,-4353.98,"0.0","0.0"], [26738,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22700,"Neteja",4200,0,4200,5111.17,5111.17,4061.16,1050.01,-911.17,"0.0","0.0"], [26739,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22701,"Seguretat",500,0,500,329.9,329.9,329.9,0,170.1,"0.0","0.0"], [26740,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística",22706,"Estudis i treballs tècnics",18000,14028,32028,54239.1,54239.1,45612.44,8626.66,-22211.1,"0.0","0.0"], [26741,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22708,"Serveis de recaptació a favor de l'entitat",12000,0,12000,11494.01,11494.01,11494.01,0,505.99,"0.0","0.0"], [26742,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",161,"Abasteixement domiciliari d'aigua potable",22799,"Altres treballs realitzats per altres empreses i professionals",1000,0,1000,1986.81,1986.81,1986.81,0,-986.81,"0.0","0.0"], [26743,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",22799,"Altres treballs realitzats per altres empreses i professionals",7000,0,7000,8908.76,8908.76,8422.9,485.86,-1908.76,"0.0","0.0"], [26744,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",912,"Òrgans de govern",23000,"Indemnitzacions per dietes dels membres dels òrgans de govern",1000,0,1000,1023.42,1023.42,1023.42,0,-23.42,"0.0","0.0"], [26745,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",912,"Òrgans de govern",23100,"Indemnitzacions per locomoció dels membres dels òrgans de govern",4000,0,4000,5081.23,5081.23,5081.23,0,-1081.23,"0.0","0.0"], [26746,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",1621,"Recollida de residus",25000,"Prestacions de serveis de recollida d'escombraries",16000,0,16000,10858.41,10858.41,10775.79,82.62,5141.59,"0.0","0.0"], [26747,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",330,"Administració general de cultura",25001,"C.C. Noguera - Tècnic de joventut",700,0,700,678.6,678.6,565.5,113.1,21.4,"0.0","0.0"], [26748,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística",25002,"Treballs tècnics al Consell C. i SAT",10000,0,10000,9043.75,9043.75,9043.75,0,956.25,"0.0","0.0"], [26749,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",920,"Administració general",25002,"Treballs tècnics al Consell C. i SAT",3500,-455,3045,3087.05,3087.05,2469.65,617.4,-42.05,"0.0","0.0"], [26750,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",231,"Assistència social primària",25003,"C.C. - Assistent Social",2500,2553,5053,5052.92,5052.92,5052.92,0,0.08,"0.0","0.0"], [26751,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",31001,"Interessos préstec \"la caixa\"",20,0,20,0,0,0,0,20,"0.0","0.0"], [26752,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",31002,"Interessos préstec Diputació \"la caixa\"",20,0,20,0,0,0,0,20,"0.0","0.0"], [26753,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",31006,"Interessos préstec Bankia",2500,-224,2276,2275.61,2275.61,2275.61,0,0.39,"0.0","0.0"], [26754,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",31007,"Interessos préstec Bankinter",2100,0,2100,2017.93,2017.93,2017.93,0,82.07,"0.0","0.0"], [26755,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",31008,"Interessos préstec \"la caixa\" 2017",200,0,200,220.9,220.9,181.09,39.81,-20.9,"0.0","0.0"], [26756,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",934,"Gestió del deute i de la tresoreria",359,"Altres despeses financeres",1000,225,1225,1224.35,1224.35,1224.35,0,0.65,"0.0","0.0"], [26757,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",432,"Informació i promoció turística",46700,"Aportació Consorcis",3500,0,3500,3500,3500,3500,0,0,"0.0","0.0"], [26758,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",929,"Imprevistos, situacions transitòries i contingències d'execució",500,"Fons de contingència art. 31 Llei orgànica 2/2012 d'estabilitat pressupostària i sostenibilitat financera",2710,-2710,0,0,0,0,0,0,"0.0","0.0"], [26759,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",450,"Administració general d'infraestructures",61903,"Gestió Forestal Sostenible",16000,0,16000,17655.23,17655.23,17655.23,0,-1655.23,"0.0","0.0"], [26760,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",450,"Administració general d'infraestructures",61904,"Rehabilitació Rectoria de la Torre",0,153630.85,153630.85,154527.93,154527.93,154527.93,0,-897.08,"0.0","0.0"], [26761,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",450,"Administració general d'infraestructures",61906,"Pla inversions camins públics 2017 GOV",50000,0,50000,50000,0,0,0,50000,"0.0","0.0"], [26762,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",450,"Administració general d'infraestructures",61953,"Reparació camins pluges 2018",0,57336.88,57336.88,57336.88,57336.88,49649.92,7686.96,0,"0.0","0.0"], [26763,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",161,"Abasteixement domiciliari d'aigua potable",61954,"2018 - Inversió nou dipòsit d'aigua",0,20351,20351,20350.54,20350.54,15400.88,4949.66,0.46,"0.0","0.0"], [26764,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",450,"Administració general d'infraestructures",62922,"Xarxa distribució aigua calenta Vilaplana Fase 3",44605,0,44605,0,0,0,0,44605,"0.0","0.0"], [26765,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",336,"Protecció i gestió del patrimoni històrico-artístic",65007,"Reforma parcial teulada església Palau DL",30000,-10000,20000,0,0,0,0,20000,"0.0","0.0"], [26766,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",336,"Protecció i gestió del patrimoni històrico-artístic",65008,"Restauració pintures església Palau",0,16940,16940,16940.01,16940.01,16940.01,0,-0.01,"0.0","0.0"], [26767,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",336,"Protecció i gestió del patrimoni històrico-artístic",781,"Obres església Bellfort",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [26768,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",91302,"Amortització préstec \"La Caixa\"",49860.26,0,49860.26,49860.26,49860.26,37395.2,12465.06,0,"0.0","0.0"], [26769,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",91303,"Amortització préstec \"La Caixa\"/Diputació",7848.34,0,7848.34,7848.34,7848.34,5886.26,1962.08,0,"0.0","0.0"], [26770,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",91304,"Amortització préstec Bankinter",29632.08,0,29632.08,29632.08,29632.08,29632.08,0,0,"0.0","0.0"], [26771,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",91305,"Amortització préstec Bankia",24300,0,24300,24261.75,24261.75,24261.75,0,38.25,"0.0","0.0"], [26772,2018,"P2505100D",2504260009,231,"Baronia de Rialb","","",11,"Deute públic",91306,"Amortització préstec \"La Caixa\" 2017",23100,0,23100,23011.89,23011.89,17258.91,5752.98,88.11,"0.0","0.0"], [26773,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",11,"Deute públic.",310,"Interessos.",4300,0,4300,2573.7,2573.7,2573.7,0,1726.3,"0.0","0.0"], [26774,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",11,"Deute públic.",911,"Amortització de préstecs a llarg termini d’ens del sector públic.",76300,85700,162000,161829.62,161829.62,161829.62,0,170.38,"0.0","0.0"], [26775,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",134,"Mobilitat urbana.",22700,"Neteja i acondiciament.",41000,-9400,31600,31523.12,31523.12,29720.92,1802.2,76.88,"0.0","0.0"], [26776,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",21000,"Infraestructures i béns naturals.",1000,15050,16050,16047.79,16047.79,16047.79,0,2.21,"0.0","0.0"], [26777,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",213,"Maquinària, instal·lacions tècniques i utillatge.",25000,-900,24100,24018.96,24018.96,23119.89,899.07,81.04,"0.0","0.0"], [26778,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",214,"Elements de transport.",5500,-500,5000,4858.71,4858.71,2880.03,1978.68,141.29,"0.0","0.0"], [26779,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22103,"Combustibles i carburants.",10000,1220,11220,11217.16,11217.16,11217.16,0,2.84,"0.0","0.0"], [26780,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22104,"Vestuari.",1000,1520,2520,2516.17,2516.17,2516.17,0,3.83,"0.0","0.0"], [26781,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22110,"Productes de neteja i acondiciament.",10000,-9200,800,780.26,780.26,780.26,0,19.74,"0.0","0.0"], [26782,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",224,"Primes d’assegurances.",2500,-1500,1000,768,768,768,0,232,"0.0","0.0"], [26783,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22799,"Altres treballs realitzats per altres empreses i professionals.",166141.53,45400,211541.53,211512.16,211512.16,190817.04,20695.12,29.37,"0.0","0.0"], [26784,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",600,"Inversions en terrenys.",25000,-24000,1000,0,0,0,0,1000,"0.0","0.0"], [26785,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",8000,-6200,1800,1545.17,1545.17,1545.17,0,254.83,"0.0","0.0"], [26786,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",624,"Elements de transport.",6000,2650,8650,8608.44,8608.44,8608.44,0,41.56,"0.0","0.0"], [26787,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",118503.02,-5500,113003.02,112904.23,112904.23,112904.23,0,98.79,"0.0","0.0"], [26788,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22606,"Reunions, conferències i cursos.",500,-400,100,0,0,0,0,100,"0.0","0.0"], [26789,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",122000,-72200,49800,49748.23,49748.23,45757.45,3990.78,51.77,"0.0","0.0"], [26790,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",626,"Equips per a processos d’informació.",100,900,1000,928.4,928.4,928.4,0,71.6,"0.0","0.0"], [26791,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",627,"Projectes complexos.",5000,-2800,2200,2050.95,2050.95,2050.95,0,149.05,"0.0","0.0"], [26792,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",16,"Benestar comunitari.",13000,"Retribucions bàsiques.",60000,11650,71650,71609.28,71609.28,71609.28,0,40.72,"0.0","0.0"], [26793,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",16,"Benestar comunitari.",13002,"Altres remuneracions.",60000,18170,78170,78163.69,78163.69,78163.69,0,6.31,"0.0","0.0"], [26794,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",30000,9350,39350,39311.66,39311.66,38066.35,1245.31,38.34,"0.0","0.0"], [26795,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22000,"Ordinari no inventariable.",1500,0,1500,1377.42,1377.42,1377.42,0,122.58,"0.0","0.0"], [26796,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22701,"Seguretat.",241292.33,24400,265692.33,265623.53,265623.53,265623.53,0,68.8,"0.0","0.0"], [26797,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22706,"Estudis i treballs tècnics.",8000,1500,9500,9473.36,9473.36,9473.36,0,26.64,"0.0","0.0"], [26798,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",622,"Edificis i altres construccions.",500,-400,100,0,0,0,0,100,"0.0","0.0"], [26799,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",2500,25050,27550,27515.4,27515.4,25579.4,1936,34.6,"0.0","0.0"], [26800,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",90000,-6400,83600,83535.57,83535.57,83535.57,0,64.43,"0.0","0.0"], [26801,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",231,"Assistència social primària.",48,"A famílies i institucions sense fins de lucre.",100,0,100,0,0,0,0,100,"0.0","0.0"], [26802,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",212,"Edificis i altres construccions.",500,-400,100,0,0,0,0,100,"0.0","0.0"], [26803,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22000,"Ordinari no inventariable.",500,-400,100,0,0,0,0,100,"0.0","0.0"], [26804,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",10000,-5700,4300,4235.45,4235.45,4235.45,0,64.55,"0.0","0.0"], [26805,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [26806,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",622,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [26807,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",320,"Administració general d’educació.",13000,"Retribucions bàsiques.",24000,7665,31665,31654.51,31654.51,31654.51,0,10.49,"0.0","0.0"], [26808,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",320,"Administració general d’educació.",13002,"Altres remuneracions.",19000,2250,21250,21214.89,21214.89,21214.89,0,35.11,"0.0","0.0"], [26809,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",212,"Edificis i altres construccions.",500,-400,100,0,0,0,0,100,"0.0","0.0"], [26810,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22000,"Ordinari no inventariable.",500,-400,100,79,79,79,0,21,"0.0","0.0"], [26811,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22100,"Energia elèctrica.",5000,-4200,800,795.03,795.03,795.03,0,4.97,"0.0","0.0"], [26812,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22102,"Gas.",3000,8350,11350,11346.67,11346.67,11346.67,0,3.33,"0.0","0.0"], [26813,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22200,"Serveis de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [26814,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",224,"Primes d’assegurances.",190,0,190,0,0,0,0,190,"0.0","0.0"], [26815,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22702,"Valoracions i peritatges.",500,0,500,387,387,387,0,113,"0.0","0.0"], [26816,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22704,"Custòdia, dipòsit i emmagatzematge.",100,0,100,0,0,0,0,100,"0.0","0.0"], [26817,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22705,"Processos electorals.",100,0,100,0,0,0,0,100,"0.0","0.0"], [26818,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",22799,"Altres treballs realitzats per altres empreses i professionals.",13000,2500,15500,15469.93,15469.93,14484.99,984.94,30.07,"0.0","0.0"], [26819,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",48,"A famílies i institucions sense fins de lucre.",4600,8300,12900,12844,12844,12844,0,56,"0.0","0.0"], [26820,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",330,"Administració general de cultura.",22607,"Oposicions i proves selectives.",120000,18200,138200,138179.95,138179.95,120472.51,17707.44,20.05,"0.0","0.0"], [26821,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",334,"Promoció cultural.",212,"Edificis i altres construccions.",1000,1550,2550,2530.11,2530.11,2530.11,0,19.89,"0.0","0.0"], [26822,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",467,"A consorcis.",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [26823,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",223,"Transports.",3500,1850,5350,5311.82,5311.82,5311.82,0,38.18,"0.0","0.0"], [26824,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22699,"Altres despeses diverses.",14000,3050,17050,17020.32,17020.32,17020.32,0,29.68,"0.0","0.0"], [26825,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",625,"Mobiliari.",1000,5850,6850,6812.3,6812.3,6812.3,0,37.7,"0.0","0.0"], [26826,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",338,"Festes populars i celebracions.",224,"Primes d’assegurances.",700,-500,200,0,0,0,0,200,"0.0","0.0"], [26827,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",341,"Promoció i foment de l’esport.",72109,"A altres organismes autònoms.",100,0,100,0,0,0,0,100,"0.0","0.0"], [26828,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",410,"Administració general d’agricultura, ramaderia i pesca.",21000,"Infraestructures i béns naturals.",800,0,800,782,782,0,782,18,"0.0","0.0"], [26829,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",410,"Administració general d’agricultura, ramaderia i pesca.",22699,"Altres despeses diverses.",500,-400,100,0,0,0,0,100,"0.0","0.0"], [26830,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",410,"Administració general d’agricultura, ramaderia i pesca.",48,"A famílies i institucions sense fins de lucre.",100,5600,5700,5652,5652,5652,0,48,"0.0","0.0"], [26831,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",13000,"Retribucions bàsiques.",44000,5750,49750,49700.31,49700.31,49700.31,0,49.69,"0.0","0.0"], [26832,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",13002,"Altres remuneracions.",37000,150,37150,37135.38,37135.38,37135.38,0,14.62,"0.0","0.0"], [26833,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22100,"Energia elèctrica.",3000,-1900,1100,1054.8,1054.8,1054.8,0,45.2,"0.0","0.0"], [26834,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22200,"Serveis de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [26835,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22609,"Activitats culturals i esportives.",15000,36050,51050,51002.05,51002.05,51002.05,0,47.95,"0.0","0.0"], [26836,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",431,"Comerç.",22602,"Publicitat i propaganda.",16000,13400,29400,29360.76,29360.76,29360.76,0,39.24,"0.0","0.0"], [26837,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",432,"Informació i promoció turística.",41,"A organismes autònoms de l’entitat local.",1000,5700,6700,6679.2,6679.2,6679.2,0,20.8,"0.0","0.0"], [26838,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",45502.13,7550,53052.13,53012.82,53012.82,53012.82,0,39.31,"0.0","0.0"], [26839,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",10000,1100,11100,11067.47,11067.47,11067.47,0,32.53,"0.0","0.0"], [26840,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",13000,-850,12150,12102.75,12102.75,12102.75,0,47.25,"0.0","0.0"], [26841,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",5200,0,5200,4969.65,4969.65,4969.65,0,230.35,"0.0","0.0"], [26842,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",12101,"Complement específic.",14000,0,14000,13773.09,13773.09,13773.09,0,226.91,"0.0","0.0"], [26843,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",12103,"Altres complements.",300,0,300,241.42,241.42,241.42,0,58.58,"0.0","0.0"], [26844,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques.",65000,-16500,48500,48465.29,48465.29,48465.29,0,34.71,"0.0","0.0"], [26845,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",13002,"Altres remuneracions.",62000,7700,69700,69679.87,69679.87,69679.87,0,20.13,"0.0","0.0"], [26846,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",150000,-2800,147200,147063.7,147063.7,147063.7,0,136.3,"0.0","0.0"], [26847,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",202,"Arrendaments d’edificis i altres construccions.",27000,-2900,24100,23999.5,23999.5,23999.5,0,100.5,"0.0","0.0"], [26848,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",205,"Arrendaments de mobiliari i efectes.",3000,5840,8840,8569.44,8569.44,8569.44,0,270.56,"0.0","0.0"], [26849,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",212,"Edificis i altres construccions.",4500,3600,8100,8051.03,8051.03,8051.03,0,48.97,"0.0","0.0"], [26850,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",216,"Equips per a processos d’informació.",500,-400,100,0,0,0,0,100,"0.0","0.0"], [26851,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",12000,-8300,3700,3622.57,3622.57,3195.36,427.21,77.43,"0.0","0.0"], [26852,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1000,-500,500,258.25,258.25,258.25,0,241.75,"0.0","0.0"], [26853,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22002,"Material informàtic no inventariable.",500,4000,4500,4471.94,4471.94,4471.94,0,28.06,"0.0","0.0"], [26854,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",7000,2200,9200,9160.62,9160.62,9160.62,0,39.38,"0.0","0.0"], [26855,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",38000,550,38550,38524.69,38524.69,38524.69,0,25.31,"0.0","0.0"], [26856,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22201,"Postals.",100,1050,1150,1101.38,1101.38,1101.38,0,48.62,"0.0","0.0"], [26857,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",223,"Transports.",100,35,135,120,120,120,0,15,"0.0","0.0"], [26858,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",224,"Primes d’assegurances.",7800,3000,10800,9241.73,9241.73,8795.96,445.77,1558.27,"0.0","0.0"], [26859,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",6500,-5000,1500,1302.29,1302.29,1302.29,0,197.71,"0.0","0.0"], [26860,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",19000,-15400,3600,3577.9,3577.9,2774.96,802.94,22.1,"0.0","0.0"], [26861,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",100,150,250,227.48,227.48,227.48,0,22.52,"0.0","0.0"], [26862,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",5000,1900,6900,6885.77,6885.77,6885.77,0,14.23,"0.0","0.0"], [26863,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",12000,5700,17700,17663.56,17663.56,17073.71,589.85,36.44,"0.0","0.0"], [26864,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",23100,"Dels membres dels òrgans de govern.",12000,2900,14900,14858.05,14858.05,14858.05,0,41.95,"0.0","0.0"], [26865,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",920,"Administració general.",625,"Mobiliari.",100,6200,6300,6241.07,6241.07,6241.07,0,58.93,"0.0","0.0"], [26866,2018,"P2505200B",2504320002,1022,"Vall de Boí","1","AJUNTAMENT",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",15000,-14900,100,0,0,0,0,100,"0.0","0.0"], [26867,2018,"P1701800C",1701600000,1000,"Bàscara","","",11,"DEUTE PÚBLIC.",31000,"Interessos",3600,0,3600,3128.2,3128.2,3128.2,0,471.8,"0.0","0.0"], [26868,2018,"P1701800C",1701600000,1000,"Bàscara","","",11,"DEUTE PÚBLIC.",31001,"Interessos",14523.45,0,14523.45,14642.82,14642.82,14642.82,0,-119.37,"0.0","0.0"], [26869,2018,"P1701800C",1701600000,1000,"Bàscara","","",11,"DEUTE PÚBLIC.",35200,"Interessos de demora",0,65419.8,65419.8,65419.8,65419.8,65419.8,0,0,"0.0","0.0"], [26870,2018,"P1701800C",1701600000,1000,"Bàscara","","",11,"DEUTE PÚBLIC.",91300,"Amortització de préstecs a llarg termini d'ens de fora de",27750,0,27750,26231.54,26231.54,26231.54,0,1518.46,"0.0","0.0"], [26871,2018,"P1701800C",1701600000,1000,"Bàscara","","",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",21200,"Edificis i altres construccions",11500,0,11500,34722.23,34722.23,34722.23,0,-23222.23,"0.0","0.0"], [26872,2018,"P1701800C",1701600000,1000,"Bàscara","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",62216,"Edificis i altres construccions",88864,0,88864,88864,88864,88864,0,0,"0.0","0.0"], [26873,2018,"P1701800C",1701600000,1000,"Bàscara","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",10000,0,10000,5174.68,5174.68,5174.68,0,4825.32,"0.0","0.0"], [26874,2018,"P1701800C",1701600000,1000,"Bàscara","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",18560.1,0,18560.1,46387.21,46387.21,46387.21,0,-27827.11,"0.0","0.0"], [26875,2018,"P1701800C",1701600000,1000,"Bàscara","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",53939.9,0,53939.9,30861.76,30861.76,30861.76,0,23078.14,"0.0","0.0"], [26876,2018,"P1701800C",1701600000,1000,"Bàscara","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",62900,"Altres inversions noves associades al funcionament operatiu",15638.96,0,15638.96,15638.89,15638.89,15638.89,0,0.07,"0.0","0.0"], [26877,2018,"P1701800C",1701600000,1000,"Bàscara","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",72000,0,72000,38293.31,38293.31,38293.31,0,33706.69,"0.0","0.0"], [26878,2018,"P1701800C",1701600000,1000,"Bàscara","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",68935.68,0,68935.68,57116.25,57116.25,57116.25,0,11819.43,"0.0","0.0"], [26879,2018,"P1701800C",1701600000,1000,"Bàscara","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"A Comarques",8500,0,8500,5118.08,5118.08,5118.08,0,3381.92,"0.0","0.0"], [26880,2018,"P1701800C",1701600000,1000,"Bàscara","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48005,"A famílies i institucions sense ànim de lucre",100,0,100,0,0,0,0,100,"0.0","0.0"], [26881,2018,"P1701800C",1701600000,1000,"Bàscara","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",62600,"Equips per a processos d'informació",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [26882,2018,"P1701800C",1701600000,1000,"Bàscara","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22700,"Neteja i lavabo",0,6993.8,6993.8,0,0,0,0,6993.8,"0.0","0.0"], [26883,2018,"P1701800C",1701600000,1000,"Bàscara","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48002,"A famílies i institucions sense ànim de lucre",2000,0,2000,808.27,808.27,808.27,0,1191.73,"0.0","0.0"], [26884,2018,"P1701800C",1701600000,1000,"Bàscara","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",20200,"Arrendaments d'edificis i altres construccions",12000,0,12000,12066.4,12066.4,12066.4,0,-66.4,"0.0","0.0"], [26885,2018,"P1701800C",1701600000,1000,"Bàscara","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",20000,0,20000,12263.49,12263.49,12263.49,0,7736.51,"0.0","0.0"], [26886,2018,"P1701800C",1701600000,1000,"Bàscara","","",334,"PROMOCIÓ CULTURAL.",48000,"A famílies i institucions sense ànim de lucre",5000,0,5000,2773.58,2773.58,2773.58,0,2226.42,"0.0","0.0"], [26887,2018,"P1701800C",1701600000,1000,"Bàscara","","",334,"PROMOCIÓ CULTURAL.",48001,"A famílies i institucions sense ànim de lucre",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [26888,2018,"P1701800C",1701600000,1000,"Bàscara","","",334,"PROMOCIÓ CULTURAL.",48004,"A famílies i institucions sense ànim de lucre",9800,0,9800,7861.12,7861.12,7861.12,0,1938.88,"0.0","0.0"], [26889,2018,"P1701800C",1701600000,1000,"Bàscara","","",334,"PROMOCIÓ CULTURAL.",48006,"A famílies i institucions sense ànim de lucre",100,0,100,100,100,100,0,0,"0.0","0.0"], [26890,2018,"P1701800C",1701600000,1000,"Bàscara","","",334,"PROMOCIÓ CULTURAL.",62217,"Edificis i altres construccions",201662.02,0,201662.02,15698.76,15698.76,0,15698.76,185963.26,"0.0","0.0"], [26891,2018,"P1701800C",1701600000,1000,"Bàscara","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",20000,"Arrendaments de terrenys i béns naturals",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [26892,2018,"P1701800C",1701600000,1000,"Bàscara","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48003,"A famílies i institucions sense ànim de lucre",2000,0,2000,2300,2300,2300,0,-300,"0.0","0.0"], [26893,2018,"P1701800C",1701600000,1000,"Bàscara","","",342,"INSTAL·LACIONS ESPORTIVES.",62300,"Maquinària, instal·lacions tècniques i utillatge",0,12149.49,12149.49,12149.49,12149.49,12149.49,0,0,"0.0","0.0"], [26894,2018,"P1701800C",1701600000,1000,"Bàscara","","",454,"CAMINS VEÏNALS.",21000,"Infraestructures i béns naturals",37000,0,37000,31422.53,31422.53,31422.53,0,5577.47,"0.0","0.0"], [26895,2018,"P1701800C",1701600000,1000,"Bàscara","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",18000,0,18000,16488.36,16488.36,16488.36,0,1511.64,"0.0","0.0"], [26896,2018,"P1701800C",1701600000,1000,"Bàscara","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",7360,0,7360,5995.53,5995.53,5995.53,0,1364.47,"0.0","0.0"], [26897,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",11761.57,-4623.47,7138.1,0,0,0,0,7138.1,"0.0","0.0"], [26898,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",10273.95,-4038.1,6235.85,23.37,23.37,23.37,0,6212.48,"0.0","0.0"], [26899,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",6314.8,-2481.72,3833.08,0,0,0,0,3833.08,"0.0","0.0"], [26900,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",162545.67,0,162545.67,174313.67,174313.67,174313.67,0,-11768,"0.0","0.0"], [26901,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",21300,"Maquinària, instal·lacions tècniques i utillatge",25250,0,25250,32002.57,32002.57,32002.57,0,-6752.57,"0.0","0.0"], [26902,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",6000,0,6000,2835.18,2835.18,2835.18,0,3164.82,"0.0","0.0"], [26903,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",1615.01,0,1615.01,0,0,0,0,1615.01,"0.0","0.0"], [26904,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",12000,0,12000,11846.5,11846.5,11846.5,0,153.5,"0.0","0.0"], [26905,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",7000,0,7000,3842.96,3842.96,3842.96,0,3157.04,"0.0","0.0"], [26906,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",22400,"ASSEGURANÇA VEHICLES MUNICIPALS",980,0,980,413,413,413,0,567,"0.0","0.0"], [26907,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",2513.11,0,2513.11,0,0,0,0,2513.11,"0.0","0.0"], [26908,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",75700,0,75700,1074.73,1074.73,1074.73,0,74625.27,"0.0","0.0"], [26909,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",22707,"Treballs realitzats per altres empreses i professionals",68420.88,0,68420.88,149038.05,149038.05,149038.05,0,-80617.17,"0.0","0.0"], [26910,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",500,0,500,580.92,580.92,580.92,0,-80.92,"0.0","0.0"], [26911,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",500,0,500,156.69,156.69,156.69,0,343.31,"0.0","0.0"], [26912,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",62601,"Equip Oficina",10000,0,10000,2058.11,2058.11,2058.11,0,7941.89,"0.0","0.0"], [26913,2018,"P1701800C",1701600000,1000,"Bàscara","","",920,"ADMINISTRACIÓ GENERAL.",91100,"Amortització de préstecs a llarg termini d'ens del sector",2381.12,0,2381.12,1675.61,1675.61,1675.61,0,705.51,"0.0","0.0"], [26914,2018,"P1701800C",1701600000,1000,"Bàscara","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS DE CONTINGÈNCIA",11347.59,0,11347.59,0,0,0,0,11347.59,"0.0","0.0"], [26915,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",1531,"Accés als nuclis de població.",210,"Infraestructures i béns naturals.",5000,0,5000,1249.93,1249.93,1249.93,0,3750.07,"0.0","0.0"], [26916,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",1532,"Pavimentació de vies públiques.",210,"Infraestructures i béns naturals.",2000,10000,12000,6328.64,6328.64,6328.64,0,5671.36,"0.0","0.0"], [26917,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",160,"Clavegueram.",213,"Maquinària, instal·lacions tècniques i utillatge.",5000,8000,13000,15005.41,15005.41,15005.41,0,-2005.41,"0.0","0.0"], [26918,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",161,"Proveïment domiciliari d’aigua potable.",213,"Maquinària, instal·lacions tècniques i utillatge.",21000,18500,39500,42878.73,42878.73,32288.31,10590.42,-3378.73,"0.0","0.0"], [26919,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",34000,0,34000,35148.59,35148.59,31957.14,3191.45,-1148.59,"0.0","0.0"], [26920,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",0,2000,2000,1544.15,1544.15,1544.15,0,455.85,"0.0","0.0"], [26921,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",161,"Proveïment domiciliari d’aigua potable.",22103,"Combustibles i carburants.",250,0,250,0,0,0,0,250,"0.0","0.0"], [26922,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",161,"Proveïment domiciliari d’aigua potable.",22200,"Serveis de telecomunicacions.",150,0,150,484.03,484.03,467.56,16.47,-334.03,"0.0","0.0"], [26923,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",161,"Proveïment domiciliari d’aigua potable.",22706,"Estudis i treballs tècnics.",10000,0,10000,7184.54,7184.54,7184.54,0,2815.46,"0.0","0.0"], [26924,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",161,"Proveïment domiciliari d’aigua potable.",600,"Inversions en terrenys.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [26925,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",161,"Proveïment domiciliari d’aigua potable.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",58222.59,7500,65722.59,65603.43,65603.43,58222.59,7380.84,119.16,"0.0","0.0"], [26926,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",163,"Neteja viària.",22700,"Neteja i acondiciament.",15000,0,15000,19446.41,19446.41,16785.11,2661.3,-4446.41,"0.0","0.0"], [26927,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",164,"Cementiri i serveis funeraris.",212,"Edificis i altres construccions.",500,0,500,684.25,684.25,684.25,0,-184.25,"0.0","0.0"], [26928,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",164,"Cementiri i serveis funeraris.",600,"Inversions en terrenys.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [26929,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",165,"Enllumenat públic.",213,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,1049.76,1049.76,1049.76,0,3950.24,"0.0","0.0"], [26930,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",165,"Enllumenat públic.",22100,"Energia elèctrica.",10000,0,10000,12254.46,12254.46,12103.8,150.66,-2254.46,"0.0","0.0"], [26931,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",171,"Parcs i jardins.",210,"Infraestructures i béns naturals.",5000,10000,15000,12544.39,12544.39,12544.39,0,2455.61,"0.0","0.0"], [26932,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",171,"Parcs i jardins.",212,"Edificis i altres construccions.",2500,4000,6500,6297.7,6297.7,6078.69,219.01,202.3,"0.0","0.0"], [26933,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",171,"Parcs i jardins.",600,"Inversions en terrenys.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [26934,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",221,"Altres prestacions econòmiques a favor d’empleats.",16000,"Seguretat Social.",14800,0,14800,13388.32,13388.32,13388.32,0,1411.68,"0.0","0.0"], [26935,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",312,"Hospitals, serveis assistencials i centres de salut.",212,"Edificis i altres construccions.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [26936,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",1500,0,1500,908.38,908.38,745.31,163.07,591.62,"0.0","0.0"], [26937,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",800,0,800,842.15,842.15,842.15,0,-42.15,"0.0","0.0"], [26938,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",312,"Hospitals, serveis assistencials i centres de salut.",22799,"Altres treballs realitzats per altres empreses i professionals.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [26939,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",334,"Promoció cultural.",48,"A famílies i institucions sense fins de lucre.",1500,0,1500,2316,2316,2316,0,-816,"0.0","0.0"], [26940,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",336,"Protecció i gestió del patrimoni historicoartístic.",212,"Edificis i altres construccions.",1000,0,1000,12.2,12.2,12.2,0,987.8,"0.0","0.0"], [26941,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",337,"Instal·lacions d’ocupació del temps lliure",212,"Edificis i altres construccions.",4000,0,4000,1017.51,1017.51,1017.51,0,2982.49,"0.0","0.0"], [26942,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",3000,0,3000,2165.07,2165.07,1879.33,285.74,834.93,"0.0","0.0"], [26943,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",337,"Instal·lacions d’ocupació del temps lliure",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,1075.2,1075.2,0,1075.2,-75.2,"0.0","0.0"], [26944,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",337,"Instal·lacions d’ocupació del temps lliure",625,"Mobiliari.",0,2500,2500,2250.6,2250.6,2250.6,0,249.4,"0.0","0.0"], [26945,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",338,"Festes populars i celebracions.",22699,"Altres despeses diverses.",7500,0,7500,4516.78,4516.78,4516.78,0,2983.22,"0.0","0.0"], [26946,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",338,"Festes populars i celebracions.",48,"A famílies i institucions sense fins de lucre.",4000,0,4000,3380,3380,3380,0,620,"0.0","0.0"], [26947,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",1000,0,1000,200,200,200,0,800,"0.0","0.0"], [26948,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",341,"Promoció i foment de l’esport.",48,"A famílies i institucions sense fins de lucre.",7000,0,7000,6000,6000,6000,0,1000,"0.0","0.0"], [26949,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",342,"Instal·lacions esportives.",212,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [26950,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",454,"Camins veïnals.",210,"Infraestructures i béns naturals.",20000,-10000,10000,5259.86,5259.86,5259.86,0,4740.14,"0.0","0.0"], [26951,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",454,"Camins veïnals.",619,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",59732.03,0,59732.03,56262.44,56262.44,6280.41,49982.03,3469.59,"0.0","0.0"], [26952,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",454,"Camins veïnals.",761,"A diputacions, consells o cabildos.",1500,0,1500,97.76,97.76,97.76,0,1402.24,"0.0","0.0"], [26953,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",491,"Societat de la informació.",213,"Maquinària, instal·lacions tècniques i utillatge.",4500,0,4500,3603.2,3603.2,3603.2,0,896.8,"0.0","0.0"], [26954,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",15000,0,15000,14614.26,14614.26,14614.26,0,385.74,"0.0","0.0"], [26955,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [26956,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",4000,0,4000,2881.17,2881.17,2881.17,0,1118.83,"0.0","0.0"], [26957,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",912,"Òrgans de govern.",233,"Altres indemnitzacions.",5000,0,5000,3052.08,3052.08,2052.08,1000,1947.92,"0.0","0.0"], [26958,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",13000,"Retribucions bàsiques.",29000,0,29000,26814.7,26814.7,26814.7,0,2185.3,"0.0","0.0"], [26959,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",216,"Equips per a processos d’informació.",5000,0,5000,4584.39,4584.39,4584.39,0,415.61,"0.0","0.0"], [26960,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22000,"Ordinari no inventariable.",3000,0,3000,1485.16,1485.16,1337.78,147.38,1514.84,"0.0","0.0"], [26961,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22100,"Energia elèctrica.",3000,0,3000,2425.49,2425.49,2082.5,342.99,574.51,"0.0","0.0"], [26962,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22105,"Productes alimentaris.",50,0,50,0,0,0,0,50,"0.0","0.0"], [26963,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",200,0,200,79.21,79.21,79.21,0,120.79,"0.0","0.0"], [26964,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22200,"Serveis de telecomunicacions.",3500,0,3500,3477.46,3477.46,3477.46,0,22.54,"0.0","0.0"], [26965,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22201,"Postals.",750,0,750,1144.61,1144.61,1144.61,0,-394.61,"0.0","0.0"], [26966,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",224,"Primes d’assegurances.",3500,0,3500,3256.75,3256.75,2512.74,744.01,243.25,"0.0","0.0"], [26967,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22500,"Tributs estatals.",19750,0,19750,29130.8,29130.8,29130.8,0,-9380.8,"0.0","0.0"], [26968,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22699,"Altres despeses diverses.",7500,15000,22500,21494.36,21494.36,21112.96,381.4,1005.64,"0.0","0.0"], [26969,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22706,"Estudis i treballs tècnics.",27500,0,27500,21417.61,21417.61,17097.51,4320.1,6082.39,"0.0","0.0"], [26970,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,1703.92,1703.92,1703.92,0,-703.92,"0.0","0.0"], [26971,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",622,"Edificis i altres construccions.",299995.56,-79000,220995.56,0,0,0,0,220995.56,"0.0","0.0"], [26972,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",920,"Administració general.",636,"Equips per a processos d’informació.",6000,0,6000,3649.67,3649.67,3649.67,0,2350.33,"0.0","0.0"], [26973,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",931,"Política econòmica i fiscal.",359,"Altres despeses financeres.",1000,0,1000,820.82,820.82,820.82,0,179.18,"0.0","0.0"], [26974,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",932,"Gestió del sistema tributari.",25,"treballs realitzats per administracions públiques",16000,0,16000,14627.8,14627.8,14627.8,0,1372.2,"0.0","0.0"], [26975,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",933,"Gestió del patrimoni.",212,"Edificis i altres construccions.",500,0,500,4480.06,4480.06,4480.06,0,-3980.06,"0.0","0.0"], [26976,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",933,"Gestió del patrimoni.",213,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,760.14,760.14,760.14,0,-260.14,"0.0","0.0"], [26977,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",942,"Transferències a entitats locals territorials.",462,"A ajuntaments.",1000,0,1000,951.6,951.6,951.6,0,48.4,"0.0","0.0"], [26978,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",943,"Transferències a altres entitats locals.",465,"A comarques.",12500,0,12500,10098.21,10098.21,9864.06,234.15,2401.79,"0.0","0.0"], [26979,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",943,"Transferències a altres entitats locals.",466,"A altres entitats que agrupin municipis.",2500,11500,14000,12622.74,12622.74,12622.74,0,1377.26,"0.0","0.0"], [26980,2018,"P2505300J",2504470005,231,"Bassella","1","AJUNTAMENT DE BASSELLA",943,"Transferències a altres entitats locals.",467,"A consorcis.",5000,0,5000,4048.84,4048.84,4048.84,0,951.16,"0.0","0.0"], [26981,2018,"P4302200C",4302280001,1898,"Batea","","0",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",22799,"Otros trabajos realizados por otras empresas y pro",500,0,500,0,0,0,0,500,"0.0","0.0"], [26982,2018,"P4302200C",4302280001,1898,"Batea","","0",151,"Urbanismo:plamen.gest.ejec.y discip.urban.",60900,"Otras inversiones nuevas en infraestructuras y bie",20000,0,20000,19965,0,0,0,20000,"0.0","0.0"], [26983,2018,"P4302200C",4302280001,1898,"Batea","","0",161,"Abastecimiento domiciliario de agua potable",21302,"Maquinaria instal·lacions i reparac.",97501.08,0,97501.08,103183.96,102435.16,95231.79,7203.37,-4934.08,"0.0","0.0"], [26984,2018,"P4302200C",4302280001,1898,"Batea","","0",161,"Abastecimiento domiciliario de agua potable",22708,"Servicios de recaudación a favor de la entidad.",6000,0,6000,2671.31,2671.31,2671.31,0,3328.69,"0.0","0.0"], [26985,2018,"P4302200C",4302280001,1898,"Batea","","0",161,"Abastecimiento domiciliario de agua potable",62202,"Edificis i altres contruccions",16734,0,16734,20400.6,0,0,0,16734,"0.0","0.0"], [26986,2018,"P4302200C",4302280001,1898,"Batea","","0",161,"Abastecimiento domiciliario de agua potable",63900,"Altres inversions",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [26987,2018,"P4302200C",4302280001,1898,"Batea","","0",1621,"Recogida de residuos",22700,"Limpieza y aseo.",116014,0,116014,115398.5,115398.5,109512.76,5885.74,615.5,"0.0","0.0"], [26988,2018,"P4302200C",4302280001,1898,"Batea","","0",1622,"Gestión de residuos sólidos urbanos",22300,"Transportes.",14000,0,14000,8633.01,8633.01,8318.41,314.6,5366.99,"0.0","0.0"], [26989,2018,"P4302200C",4302280001,1898,"Batea","","0",163,"Limpieza viaria",13102,"Laboral temporal.",6670.26,2506.38,9176.64,10676.78,10676.78,10676.78,0,-1500.14,"0.0","0.0"], [26990,2018,"P4302200C",4302280001,1898,"Batea","","0",163,"Limpieza viaria",13103,"Laboral temporal.",3028.65,1285.14,4313.79,3640.21,3640.21,3640.21,0,673.58,"0.0","0.0"], [26991,2018,"P4302200C",4302280001,1898,"Batea","","0",163,"Limpieza viaria",16002,"Seguridad Social.",3060.06,2408.48,5468.54,3901.8,3901.8,3901.8,0,1566.74,"0.0","0.0"], [26992,2018,"P4302200C",4302280001,1898,"Batea","","0",163,"Limpieza viaria",22104,"Vestuario.",1000,0,1000,1019.74,1019.74,1019.74,0,-19.74,"0.0","0.0"], [26993,2018,"P4302200C",4302280001,1898,"Batea","","0",165,"Alumbrado público",22100,"Energía eléctrica.",71275.05,0,71275.05,71274.6,71274.6,59395.5,11879.1,0.45,"0.0","0.0"], [26994,2018,"P4302200C",4302280001,1898,"Batea","","0",165,"Alumbrado público",62201,"Edificis i altres contruccions",12919.44,0,12919.44,12919.44,12919.44,12919.44,0,0,"0.0","0.0"], [26995,2018,"P4302200C",4302280001,1898,"Batea","","0",171,"Parques y jardines",22103,"Combustibles y carburantes.",2500,0,2500,2786.83,2786.83,2557.38,229.45,-286.83,"0.0","0.0"], [26996,2018,"P4302200C",4302280001,1898,"Batea","","0",221,"Otras prestaciones económicas a favor de empleados",16200,"Formación y perfeccionamiento del personal.",1800,0,1800,720,720,720,0,1080,"0.0","0.0"], [26997,2018,"P4302200C",4302280001,1898,"Batea","","0",231,"Asistencia social primaria",22699,"Otros gastos diversos.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [26998,2018,"P4302200C",4302280001,1898,"Batea","","0",231,"Asistencia social primaria",46500,"A Comarcas.",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [26999,2018,"P4302200C",4302280001,1898,"Batea","","0",231,"Asistencia social primaria",48000,"Subvenciones para fomento del empleo.",315.53,0,315.53,315.53,315.53,315.53,0,0,"0.0","0.0"], [27000,2018,"P4302200C",4302280001,1898,"Batea","","0",231,"Asistencia social primaria",48001,"Subvenciones para fomento del empleo.",30.05,0,30.05,30.05,30.05,30.05,0,0,"0.0","0.0"], [27001,2018,"P4302200C",4302280001,1898,"Batea","","0",311,"Protección de la salubridad pública",22110,"Productos de limpieza y aseo.",5000,0,5000,3122.73,3122.73,2635.91,486.82,1877.27,"0.0","0.0"], [27002,2018,"P4302200C",4302280001,1898,"Batea","","0",312,"Hospitales servicios asistenciales y centros de s",62300,"Maquinaria instal·lacions tècniques",1142,431.61,1573.61,1573.61,1573.61,1573.61,0,0,"0.0","0.0"], [27003,2018,"P4302200C",4302280001,1898,"Batea","","0",321,"Creac.centros enseñanza preescolar y primaria",22102,"Gas.",10500,0,10500,9801.69,9801.69,9801.69,0,698.31,"0.0","0.0"], [27004,2018,"P4302200C",4302280001,1898,"Batea","","0",321,"Creac.centros enseñanza preescolar y primaria",62100,"Terrenos y bienes naturales",180965.06,219034.94,400000,997.04,0,0,0,400000,"0.0","0.0"], [27005,2018,"P4302200C",4302280001,1898,"Batea","","0",323,"Func.centros enseñanza preescolar1ª y espec.",13110,"Personal laboral temporal",45835.17,0,45835.17,48516.34,48516.34,48516.34,0,-2681.17,"0.0","0.0"], [27006,2018,"P4302200C",4302280001,1898,"Batea","","0",323,"Func.centros enseñanza preescolar1ª y espec.",13111,"Personal laboral temporal",14941.6,0,14941.6,12850.51,12850.51,12850.51,0,2091.09,"0.0","0.0"], [27007,2018,"P4302200C",4302280001,1898,"Batea","","0",323,"Func.centros enseñanza preescolar1ª y espec.",16006,"Seguridad Social.",18943.68,0,18943.68,18378.67,18378.67,18378.67,0,565.01,"0.0","0.0"], [27008,2018,"P4302200C",4302280001,1898,"Batea","","0",323,"Func.centros enseñanza preescolar1ª y espec.",21200,"Edificios y otras construcciones.",8315.69,0,8315.69,9514.98,9514.98,8491.77,1023.21,-1199.29,"0.0","0.0"], [27009,2018,"P4302200C",4302280001,1898,"Batea","","0",330,"Administración General de Cultura",22609,"Actividades culturales y deportivas.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [27010,2018,"P4302200C",4302280001,1898,"Batea","","0",3321,"Bibliotecas públicas",13106,"Laboral temporal",2388.36,0,2388.36,2408.53,2408.53,2408.53,0,-20.17,"0.0","0.0"], [27011,2018,"P4302200C",4302280001,1898,"Batea","","0",3321,"Bibliotecas públicas",13107,"Personal temporal",539.46,0,539.46,530.84,530.84,530.84,0,8.62,"0.0","0.0"], [27012,2018,"P4302200C",4302280001,1898,"Batea","","0",3321,"Bibliotecas públicas",16004,"Seguridad Social.",912.03,0,912.03,838.94,838.94,838.94,0,73.09,"0.0","0.0"], [27013,2018,"P4302200C",4302280001,1898,"Batea","","0",3321,"Bibliotecas públicas",21201,"Edificios y otras construcciones.",2000,0,2000,2431.11,2431.11,2431.11,0,-431.11,"0.0","0.0"], [27014,2018,"P4302200C",4302280001,1898,"Batea","","0",333,"Equipamientos culturales y museos",45390,"Otras subvenciones a sociedades mercantiles entid",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [27015,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",13108,"Personal temporal",5416.67,0,5416.67,5460.6,5460.6,5460.6,0,-43.93,"0.0","0.0"], [27016,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",13109,"Personal temporal",2746.03,0,2746.03,2852.22,2852.22,2852.22,0,-106.19,"0.0","0.0"], [27017,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",16005,"Seguridad Social.",2666.76,0,2666.76,2422.85,2422.85,2422.85,0,243.91,"0.0","0.0"], [27018,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",21202,"Edificios y otras construcciones.",1400,0,1400,770.63,770.63,360.44,410.19,629.37,"0.0","0.0"], [27019,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",21203,"Edificios y otras construcciones.",6500,0,6500,7032.46,7032.46,7032.46,0,-532.46,"0.0","0.0"], [27020,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",22609,"Actividades culturales y deportivas.",6500,0,6500,0,0,0,0,6500,"0.0","0.0"], [27021,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",22699,"Otros gastos diversos.",6000,4000,10000,5528.41,5528.41,5528.41,0,4471.59,"0.0","0.0"], [27022,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",48007,"Subvenciones para fomento del empleo.",631,0,631,631,631,631,0,0,"0.0","0.0"], [27023,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",48008,"Subvenciones para fomento del empleo.",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [27024,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",48009,"Subvenciones para fomento del empleo.",4500,0,4500,4500,4500,4500,0,0,"0.0","0.0"], [27025,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",48010,"Subvenciones para fomento del empleo.",300,0,300,300,300,300,0,0,"0.0","0.0"], [27026,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",48011,"Subvenciones para fomento del empleo.",800,0,800,800,800,800,0,0,"0.0","0.0"], [27027,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",48014,"Subvenciones para fomento del empleo.",250,0,250,0,0,0,0,250,"0.0","0.0"], [27028,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",48016,"Subvenciones para fomento del empleo.",300,0,300,300,300,300,0,0,"0.0","0.0"], [27029,2018,"P4302200C",4302280001,1898,"Batea","","0",334,"Promoción cultural",48018,"Subvenciones para el fomento del empleo",400,0,400,400,400,400,0,0,"0.0","0.0"], [27030,2018,"P4302200C",4302280001,1898,"Batea","","0",336,"Protección y gestión del Pat.Histórico-Artíst.",22699,"Otros gastos diversos.",12000,0,12000,11998.83,11998.83,0,11998.83,1.17,"0.0","0.0"], [27031,2018,"P4302200C",4302280001,1898,"Batea","","0",336,"Protección y gestión del Pat.Histórico-Artíst.",61901,"Altres Inversions",0,17858.83,17858.83,17585.83,17585.83,17585.83,0,273,"0.0","0.0"], [27032,2018,"P4302200C",4302280001,1898,"Batea","","0",336,"Protección y gestión del Pat.Histórico-Artíst.",61902,"Altres inversions",34818.96,0,34818.96,0,0,0,0,34818.96,"0.0","0.0"], [27033,2018,"P4302200C",4302280001,1898,"Batea","","0",337,"Instalaciones de ocupación del tiempo libre",13114,"Personal laboral temporal",1508.7,0,1508.7,1493.88,1493.88,1493.88,0,14.82,"0.0","0.0"], [27034,2018,"P4302200C",4302280001,1898,"Batea","","0",337,"Instalaciones de ocupación del tiempo libre",13115,"Personal laboral temporal",952.75,0,952.75,1158.18,1158.18,1108.18,50,-205.43,"0.0","0.0"], [27035,2018,"P4302200C",4302280001,1898,"Batea","","0",337,"Instalaciones de ocupación del tiempo libre",16008,"Quotes Asseg. Socials pers. laboral",776.65,0,776.65,776.8,776.8,776.8,0,-0.15,"0.0","0.0"], [27036,2018,"P4302200C",4302280001,1898,"Batea","","0",337,"Instalaciones de ocupación del tiempo libre",48015,"Subvenció Casal d'Avis",4500,0,4500,4500,4500,4500,0,0,"0.0","0.0"], [27037,2018,"P4302200C",4302280001,1898,"Batea","","0",337,"Instalaciones de ocupación del tiempo libre",62203,"Edifici Casal Jove",0,5000,5000,3541.12,3541.12,3541.12,0,1458.88,"0.0","0.0"], [27038,2018,"P4302200C",4302280001,1898,"Batea","","0",337,"Instalaciones de ocupación del tiempo libre",62500,"Mobiliari",0,10000,10000,8144.29,8144.29,8144.29,0,1855.71,"0.0","0.0"], [27039,2018,"P4302200C",4302280001,1898,"Batea","","0",337,"Instalaciones de ocupación del tiempo libre",62601,"Equips informàtics Casal Jove",0,5000,5000,5224.72,5224.72,5224.72,0,-224.72,"0.0","0.0"], [27040,2018,"P4302200C",4302280001,1898,"Batea","","0",338,"Fiestas populares y festejos",22602,"Publicidad y propaganda.",7000,0,7000,4702.06,4702.06,4702.06,0,2297.94,"0.0","0.0"], [27041,2018,"P4302200C",4302280001,1898,"Batea","","0",338,"Fiestas populares y festejos",22609,"Actividades culturales y deportivas.",43000,0,43000,45515.17,45515.17,43565.35,1949.82,-2515.17,"0.0","0.0"], [27042,2018,"P4302200C",4302280001,1898,"Batea","","0",338,"Fiestas populares y festejos",48002,"Subvenciones para fomento del empleo.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [27043,2018,"P4302200C",4302280001,1898,"Batea","","0",338,"Fiestas populares y festejos",48012,"Subvenciones para fomento del empleo.",620.81,0,620.81,620.81,620.81,620.81,0,0,"0.0","0.0"], [27044,2018,"P4302200C",4302280001,1898,"Batea","","0",338,"Fiestas populares y festejos",48013,"Subvenciones para fomento del empleo.",500,0,500,500,500,500,0,0,"0.0","0.0"], [27045,2018,"P4302200C",4302280001,1898,"Batea","","0",340,"Administración General de Deportes",22799,"Otros trabajos realizados por otras empresas y pro",35000,10724.75,45724.75,46191.48,46109.69,41321.02,4788.67,-384.94,"0.0","0.0"], [27046,2018,"P4302200C",4302280001,1898,"Batea","","0",341,"Promoción y fomento del deporte",22609,"Actividades culturales y deportivas.",11000,0,11000,11664.56,11664.56,10269.71,1394.85,-664.56,"0.0","0.0"], [27047,2018,"P4302200C",4302280001,1898,"Batea","","0",341,"Promoción y fomento del deporte",22799,"Otros trabajos realizados por otras empresas y pro",0,10500,10500,10500,10500,10500,0,0,"0.0","0.0"], [27048,2018,"P4302200C",4302280001,1898,"Batea","","0",341,"Promoción y fomento del deporte",48003,"Subvenciones para fomento del empleo.",9500,0,9500,9500,9500,9500,0,0,"0.0","0.0"], [27049,2018,"P4302200C",4302280001,1898,"Batea","","0",341,"Promoción y fomento del deporte",48004,"Subvenciones para fomento del empleo.",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [27050,2018,"P4302200C",4302280001,1898,"Batea","","0",341,"Promoción y fomento del deporte",48006,"Subvenciones para fomento del empleo.",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [27051,2018,"P4302200C",4302280001,1898,"Batea","","0",341,"Promoción y fomento del deporte",48017,"Subvenciones para fomento del empleo.",100,0,100,100,100,100,0,0,"0.0","0.0"], [27052,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",13112,"Personal laboral temporal",18057.16,0,18057.16,19716.99,19716.99,19716.99,0,-1659.83,"0.0","0.0"], [27053,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",13113,"Personal laboral temporal",10615.04,0,10615.04,9155.16,9155.16,9155.16,0,1459.88,"0.0","0.0"], [27054,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",16007,"Seguretat Social",9211.68,0,9211.68,8951.23,8951.23,8951.23,0,260.45,"0.0","0.0"], [27055,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",20001,"Arrendamientos de terrenos y bienes naturales.",2000,0,2000,1803.04,1803.04,0,1803.04,196.96,"0.0","0.0"], [27056,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",21204,"Edificios y otras construcciones.",12000,2000,14000,19774.84,19774.84,19271.19,503.65,-5774.84,"0.0","0.0"], [27057,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",22102,"Gas.",30000,0,30000,33588.19,33588.19,30756.93,2831.26,-3588.19,"0.0","0.0"], [27058,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",22110,"Productos de limpieza y aseo.",6000,0,6000,4105.79,4105.79,4105.79,0,1894.21,"0.0","0.0"], [27059,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",60901,"Altres inversions noves en infraestructures",55684.2,136290.2,191974.4,184342.07,155867.44,120993.46,34873.98,36106.96,"0.0","0.0"], [27060,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",60902,"Altres inversions",30000,0,30000,27182.08,26115.27,26115.27,0,3884.73,"0.0","0.0"], [27061,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",62100,"Terrenos y bienes naturales",0,20471.39,20471.39,20471.39,20471.39,20471.39,0,0,"0.0","0.0"], [27062,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",63900,"Altres inversions",100,18050,18150,18148.79,18148.79,18148.79,0,1.21,"0.0","0.0"], [27063,2018,"P4302200C",4302280001,1898,"Batea","","0",342,"Instalaciones deportivas",63901,"Altres inversions",28792.15,259783.99,288576.14,288576.14,288576.14,288576.14,0,0,"0.0","0.0"], [27064,2018,"P4302200C",4302280001,1898,"Batea","","0",410,"Administración Gral.AgriculturaGanaderíaPesca",13104,"Laboral temporal.",13832.6,0,13832.6,14412.7,14412.7,14412.7,0,-580.1,"0.0","0.0"], [27065,2018,"P4302200C",4302280001,1898,"Batea","","0",410,"Administración Gral.AgriculturaGanaderíaPesca",13105,"Laboral temporal.",3439.27,0,3439.27,2966.34,2966.34,2966.34,0,472.93,"0.0","0.0"], [27066,2018,"P4302200C",4302280001,1898,"Batea","","0",410,"Administración Gral.AgriculturaGanaderíaPesca",16003,"Seguridad Social.",5449.15,0,5449.15,5341.98,5341.98,5341.98,0,107.17,"0.0","0.0"], [27067,2018,"P4302200C",4302280001,1898,"Batea","","0",410,"Administración Gral.AgriculturaGanaderíaPesca",21205,"Edificios y otras construcciones.",5000,0,5000,4171.61,4171.61,4171.61,0,828.39,"0.0","0.0"], [27068,2018,"P4302200C",4302280001,1898,"Batea","","0",414,"Desarrollo rural",22609,"Actividades culturales y deportivas.",13000,0,13000,13653.46,13653.46,14605.97,-952.51,-653.46,"0.0","0.0"], [27069,2018,"P4302200C",4302280001,1898,"Batea","","0",419,"Otras actuaciones en agricultura ganadería y pesc",63901,"Altres inversions",100,27728.36,27828.36,27728.36,0,0,0,27828.36,"0.0","0.0"], [27070,2018,"P4302200C",4302280001,1898,"Batea","","0",425,"Energía",21300,"Maquinaria instal. i reparació",0.5,0,0.5,0,0,0,0,0.5,"0.0","0.0"], [27071,2018,"P4302200C",4302280001,1898,"Batea","","0",430,"Adm.General Comercioturismo y PIMES",21206,"Edificios y otras construcciones.",4500,0,4500,5954.68,5954.68,5860.92,93.76,-1454.68,"0.0","0.0"], [27072,2018,"P4302200C",4302280001,1898,"Batea","","0",454,"Caminos vecinales",21001,"Infraestructuras y bienes naturales.",16070.01,3424,19494.01,19638.21,19638.21,6086.71,13551.5,-144.2,"0.0","0.0"], [27073,2018,"P4302200C",4302280001,1898,"Batea","","0",454,"Caminos vecinales",62100,"Terrenos y bienes naturales",50000,-1174.99,48825.01,47824.7,47824.69,47824.69,0,1000.32,"0.0","0.0"], [27074,2018,"P4302200C",4302280001,1898,"Batea","","0",491,"Sociedad de la información",21600,"Reparació i mant. equip informàtic",5000,0,5000,3569.96,3569.96,3533.66,36.3,1430.04,"0.0","0.0"], [27075,2018,"P4302200C",4302280001,1898,"Batea","","0",912,"Órganos de gobierno",10000,"Retribuciones básicas.",13206.88,0,13206.88,13206.84,13206.84,13206.84,0,0.04,"0.0","0.0"], [27076,2018,"P4302200C",4302280001,1898,"Batea","","0",912,"Órganos de gobierno",16000,"Seguridad Social.",4341.83,0,4341.83,4298.76,4298.76,4298.76,0,43.07,"0.0","0.0"], [27077,2018,"P4302200C",4302280001,1898,"Batea","","0",912,"Órganos de gobierno",23000,"De los miembros de los órganos de gobierno.",1000,0,1000,346.55,346.55,319.88,26.67,653.45,"0.0","0.0"], [27078,2018,"P4302200C",4302280001,1898,"Batea","","0",912,"Órganos de gobierno",23100,"De los miembros de los órganos de gobierno.",6000,0,6000,4406.9,4406.9,3785.3,621.6,1593.1,"0.0","0.0"], [27079,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",12000,"Sueldos del Grupo A1.",23164.59,6600,29764.59,24767.63,24767.63,24767.63,0,4996.96,"0.0","0.0"], [27080,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",12004,"Sueldos del Grupo C2.",8848.53,0,8848.53,0,0,0,0,8848.53,"0.0","0.0"], [27081,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración 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[27092,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",15101,"Gratificaciones.",1700,0,1700,850.4,850.4,850.4,0,849.6,"0.0","0.0"], [27093,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",16001,"Seguridad Social.",53791.66,0,53791.66,49213.84,49213.84,49213.84,0,4577.82,"0.0","0.0"], [27094,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",16009,"Seguretat Social",9906.77,0,9906.77,10178.7,10178.7,10178.7,0,-271.93,"0.0","0.0"], [27095,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",16205,"Seguros.",1350,0,1350,0,0,0,0,1350,"0.0","0.0"], [27096,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",21207,"Edificios y otras construcciones.",1100,0,1100,1089.55,1089.55,1014.45,75.1,10.45,"0.0","0.0"], [27097,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",21208,"Edificios y otras 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[27108,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22300,"Transportes.",300,0,300,225.19,225.19,168.09,57.1,74.81,"0.0","0.0"], [27109,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22400,"Primes d'assegurances",4300,2000,6300,3914.98,3914.98,3914.98,0,2385.02,"0.0","0.0"], [27110,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22500,"Tributos estatales.",2600,0,2600,1768.4,1768.4,1716.61,51.79,831.6,"0.0","0.0"], [27111,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22501,"Tributos de las Comunidades Autónomas.",955,100000,100955,81220.92,81220.92,81220.92,0,19734.08,"0.0","0.0"], [27112,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22502,"Tributos de las Entidades locales.",0.5,0,0.5,0,0,0,0,0.5,"0.0","0.0"], [27113,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22601,"Atenciones protocolarias y representativas.",7000,0,7000,5802.46,5802.46,2388.79,3413.67,1197.54,"0.0","0.0"], [27114,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22603,"Publicación en Diarios Oficiales.",4000,0,4000,3724.04,3724.04,3619.04,105,275.96,"0.0","0.0"], [27115,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22604,"Publicitat i propaganda",50000,10000,60000,70794.79,61864.99,53247.37,8617.62,-1864.99,"0.0","0.0"], [27116,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22699,"Otros gastos diversos.",10000,0,10000,9158.03,9158.03,8917.37,240.66,841.97,"0.0","0.0"], [27117,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22701,"serveis diversos",2000,0,2000,1755.18,1755.18,1422.12,333.06,244.82,"0.0","0.0"], [27118,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",22799,"Otros trabajos realizados por otras empresas y pro",65000,0,65000,75383.84,75383.84,63876.65,11507.19,-10383.84,"0.0","0.0"], [27119,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",23120,"Del personal no directivo.",1500,1000,2500,3969.15,3969.15,3769.15,200,-1469.15,"0.0","0.0"], [27120,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",23300,"Otras indemnizaciones.",2000,0,2000,1555.81,1555.81,1457.53,98.28,444.19,"0.0","0.0"], [27121,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",46700,"A Consorcios.",253.07,0,253.07,226.75,226.75,226.75,0,26.32,"0.0","0.0"], [27122,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",50000,"Fons de contingència",9498.34,0,9498.34,0,0,0,0,9498.34,"0.0","0.0"], [27123,2018,"P4302200C",4302280001,1898,"Batea","","0",920,"Administración General",62600,"Equips per procesos de informació",3814.56,0,3814.56,2498.02,2498.02,1124.96,1373.06,1316.54,"0.0","0.0"], [27124,2018,"P4302200C",4302280001,1898,"Batea","","0",922,"Coordinación-organización institucional ent.local.",46600,"A otras Entidades que agrupen municipios.",1000,0,1000,527,527,527,0,473,"0.0","0.0"], [27125,2018,"P4302200C",4302280001,1898,"Batea","","0",931,"Política económica y fiscal",35900,"Otros gastos financieros.",1000,0,1000,530.06,530.06,530.06,0,469.94,"0.0","0.0"], [27126,2018,"P4302200C",4302280001,1898,"Batea","","0",932,"Gestión del sistema tributario",22708,"Servicios de recaudación a favor de la entidad.",21000,0,21000,26201.59,26201.59,26201.59,0,-5201.59,"0.0","0.0"], [27127,2018,"P0802000J",802070005,6961,"Begues","00","Deute Public",111,"Deute públic.",31001,"Interessos de prestecs",21000,0,21000,12973.36,12973.36,12973.36,0,8026.64,"0.0","0.0"], [27128,2018,"P0802000J",802070005,6961,"Begues","00","Deute Public",111,"Deute públic.",31002,"Interessos d'operacions d'asrrendament financer",474.97,0,474.97,474.98,474.98,474.98,0,-0.01,"0.0","0.0"], [27129,2018,"P0802000J",802070005,6961,"Begues","00","Deute Public",111,"Deute públic.",35900,"Altres despeses financeres.",7500,0,7500,6808.37,6808.37,6808.37,0,691.63,"0.0","0.0"], [27130,2018,"P0802000J",802070005,6961,"Begues","00","Deute Public",111,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",333151.13,52522.7,385673.83,381670.91,381670.91,381670.91,0,4002.92,"0.0","0.0"], [27131,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",12003,"Sous del grup C1.",113316.47,0,113316.47,104553,104553,104553,0,8763.47,"0.0","0.0"], [27132,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",12004,"Sous del grup C2.",12350.67,0,12350.67,28814.12,28814.12,28814.12,0,-16463.45,"0.0","0.0"], [27133,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",12005,"Sous del grup E.",8718.12,0,8718.12,5321.57,5321.57,5321.57,0,3396.55,"0.0","0.0"], [27134,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",12006,"Triennis.",19317.54,0,19317.54,18052.56,18052.56,18052.56,0,1264.98,"0.0","0.0"], [27135,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",12100,"Complement de destinació.",47750.04,0,47750.04,56061.15,56061.15,56061.15,0,-8311.11,"0.0","0.0"], [27136,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",12101,"Complement específic.",156559.32,0,156559.32,188507.15,188507.15,188507.15,0,-31947.83,"0.0","0.0"], [27137,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",12103,"Altres complements.",98553.75,0,98553.75,114181.61,114181.61,114181.61,0,-15627.86,"0.0","0.0"], [27138,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",16000,"Seguretat Social personal funcionari.",139983.76,0,139983.76,130257.04,130257.04,117638.17,12618.87,9726.72,"0.0","0.0"], [27139,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",20301,"Arrendaments de fotocopiadores",1086.84,0,1086.84,1086.84,1086.84,996.27,90.57,0,"0.0","0.0"], [27140,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",20400,"Arrendaments de vehicles.",12852.48,0,12852.48,12852.48,12852.48,12852.48,0,0,"0.0","0.0"], [27141,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",21200,"Manteniment d'edificis i altres construccions.",1000,0,1000,970.42,970.42,970.42,0,29.58,"0.0","0.0"], [27142,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",3500,4496.26,7996.26,7482.59,2986.33,2899.21,87.12,5009.93,"0.0","0.0"], [27143,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",21400,"Manteniment de vehicles.",3500,1000,4500,4202.33,4202.33,3966.19,236.14,297.67,"0.0","0.0"], [27144,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22000,"Ordinari no inventariable.",750,0,750,486.4,486.4,386.88,99.52,263.6,"0.0","0.0"], [27145,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22100,"Energia elèctrica.",3600,0,3600,2401.84,2401.84,2162.15,239.69,1198.16,"0.0","0.0"], [27146,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22101,"Aigua.",940,0,940,650.07,650.07,650.07,0,289.93,"0.0","0.0"], [27147,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22102,"Gas.",4580,1000,5580,3927.49,3927.49,3494.12,433.37,1652.51,"0.0","0.0"], [27148,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22103,"Combustibles i carburants.",8000,0,8000,5506.35,5506.35,5177.69,328.66,2493.65,"0.0","0.0"], [27149,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22104,"Vestuari.",12000,0,12000,10446.21,10446.21,10244.22,201.99,1553.79,"0.0","0.0"], [27150,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [27151,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22200,"Serveis de telecomunicacions.",2880,0,2880,2947.09,2947.09,2947.09,0,-67.09,"0.0","0.0"], [27152,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22400,"Primes d’assegurances.",1700,0,1700,1604.33,1604.33,1604.33,0,95.67,"0.0","0.0"], [27153,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22606,"Reunions, conferències i cursos.",3850,1318,5168,2671.35,2671.35,2626.94,44.41,2496.65,"0.0","0.0"], [27154,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22699,"Altres despeses diverses.",3000,1200,4200,4537.12,4537.12,4256.22,280.9,-337.12,"0.0","0.0"], [27155,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",22700,"Neteja i acondiciament.",13150,0,13150,12974.5,12974.5,11893.29,1081.21,175.5,"0.0","0.0"], [27156,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1321,"Policia Local.",62300,"Maquinària i instal·lacions tècniques",0,10000,10000,9237.74,0,0,0,10000,"0.0","0.0"], [27157,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1330,"Mobilitat ciutadana",21006,"Senyalitzacio horitzontal",0,3000,3000,553.13,553.13,553.13,0,2446.87,"0.0","0.0"], [27158,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1330,"Mobilitat ciutadana",64004,"Actuacions pla de mobilitat.",10000,73608.81,83608.81,43127.19,12969.74,12969.74,0,70639.07,"0.0","0.0"], [27159,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1351,"Emergències.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",6639.24,0,6639.24,6639.24,6639.24,6085.97,553.27,0,"0.0","0.0"], [27160,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1351,"Emergències.",22104,"Vestuari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [27161,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1351,"Emergències.",22699,"Altres despeses diverses.",1000,15000,16000,13191.59,13191.59,13191.59,0,2808.41,"0.0","0.0"], [27162,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1351,"Emergències.",22701,"Seguretat.",500,0,500,590,590,590,0,-90,"0.0","0.0"], [27163,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1351,"Emergències.",22706,"Estudis i treballs tècnics.",10170,7301.52,17471.52,5551,5551,4575,976,11920.52,"0.0","0.0"], [27164,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1351,"Emergències.",46400,"Àrea Metropolitana de Barcelona",2800,0,2800,2636.08,2636.08,2636.08,0,163.92,"0.0","0.0"], [27165,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1351,"Emergències.",48000,"Subvencions a institucions sense fins de lucre.",3000,0,3000,2905.9,2905.9,0,2905.9,94.1,"0.0","0.0"], [27166,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1361,"Bombers de Begues.",22200,"Serveis de telecomunicacions.",1070,0,1070,1041.86,1041.86,1041.86,0,28.14,"0.0","0.0"], [27167,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1361,"Bombers de Begues.",22699,"Altres despeses diverses.",150,0,150,38.4,38.4,0,38.4,111.6,"0.0","0.0"], [27168,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1361,"Bombers de Begues.",22700,"Neteja i acondiciament.",8980,0,8980,8862.83,8862.83,8124.26,738.57,117.17,"0.0","0.0"], [27169,2018,"P0802000J",802070005,6961,"Begues","13","Seguretat i Mobilitat",1361,"Bombers de Begues.",62300,"Maquinària i instal·lacions tècniques",0,628.78,628.78,628.78,628.78,628.78,0,0,"0.0","0.0"], [27170,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",12000,"Sous del grup A1.",15272.03,0,15272.03,15213.2,15213.2,15213.2,0,58.83,"0.0","0.0"], [27171,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",12001,"Sous del grup A2.",26834.2,0,26834.2,26490.47,26490.47,26490.47,0,343.73,"0.0","0.0"], [27172,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",12003,"Sous del grup C1.",10285.44,0,10285.44,16619.85,16619.85,16619.85,0,-6334.41,"0.0","0.0"], [27173,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",12004,"Sous del grup C2.",21335.65,0,21335.65,11906.8,11906.8,11906.8,0,9428.85,"0.0","0.0"], [27174,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",12006,"Triennis.",18303.41,0,18303.41,17176.05,17176.05,17176.05,0,1127.36,"0.0","0.0"], [27175,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",12100,"Complement de destinació.",35975.04,0,35975.04,36046.99,36046.99,36046.99,0,-71.95,"0.0","0.0"], [27176,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",12101,"Complement específic.",96123.24,0,96123.24,97975.18,97975.18,97975.18,0,-1851.94,"0.0","0.0"], [27177,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",13100,"Laboral temporal.",58949.98,0,58949.98,58937.41,58937.41,58937.41,0,12.57,"0.0","0.0"], [27178,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",15000,"Complement de productivitat.",12266.81,0,12266.81,12166.5,12166.5,12166.5,0,100.31,"0.0","0.0"], [27179,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",16000,"Seguretat Social personal funcionari.",61506.03,0,61506.03,54171.45,54171.45,49529.06,4642.39,7334.58,"0.0","0.0"], [27180,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",16002,"Seguretat social laboral temporal.",19777.72,0,19777.72,18615.33,18615.33,17043.91,1571.42,1162.39,"0.0","0.0"], [27181,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",22000,"Ordinari no inventariable.",4000,0,4000,2255.32,2255.32,1902.83,352.49,1744.68,"0.0","0.0"], [27182,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",22699,"Altres despeses diverses.",2500,0,2500,1116.07,1116.07,1113.58,2.49,1383.93,"0.0","0.0"], [27183,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",22706,"Estudis i treballs tècnics.",34280,70368.68,104648.68,97447.08,40290.92,35329.92,4961,64357.76,"0.0","0.0"], [27184,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",60999,"Reposició elements d'urbanització Mas Pasqual",25000,0,25000,8587.68,0,0,0,25000,"0.0","0.0"], [27185,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1501,"Serveis territorials.",64002,"Pla esp. urb. protec. patrimoni i catàleg de béns",0,50400,50400,0,0,0,0,50400,"0.0","0.0"], [27186,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",13000,"Retribucions bàsiques.",38779.66,0,38779.66,37811.84,37811.84,37811.84,0,967.82,"0.0","0.0"], [27187,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",13100,"Laboral temporal.",45912.55,0,45912.55,67029.42,67029.42,67029.42,0,-21116.87,"0.0","0.0"], [27188,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",16001,"Seguretat social laborals fixos.",14968.95,0,14968.95,13462.42,13462.42,12070.28,1392.14,1506.53,"0.0","0.0"], [27189,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",16002,"Seguretat social laboral temporal.",17722.25,0,17722.25,24963.08,24963.08,22787.85,2175.23,-7240.83,"0.0","0.0"], [27190,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",20301,"Arrendaments de fotocopiadores",307.1,0,307.1,307.08,307.08,281.49,25.59,0.02,"0.0","0.0"], [27191,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,400.13,400.13,400.13,0,2099.87,"0.0","0.0"], [27192,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",21400,"Manteniment de vehicles.",3000,1000,4000,4782.2,4782.2,4322.19,460.01,-782.2,"0.0","0.0"], [27193,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",22103,"Combustibles i carburants.",3000,0,3000,2468.88,2468.88,2236.49,232.39,531.12,"0.0","0.0"], [27194,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",22104,"Vestuari.",1000,0,1000,1087.75,1087.75,585.39,502.36,-87.75,"0.0","0.0"], [27195,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",3000,500,3500,3218.02,3218.02,2800.54,417.48,281.98,"0.0","0.0"], [27196,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",22400,"Primes d’assegurances.",2660,0,2660,3054.45,3054.45,3054.45,0,-394.45,"0.0","0.0"], [27197,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1502,"Brigada municipal",22699,"Altres despeses diverses.",1500,0,1500,1150.82,1150.82,1105.06,45.76,349.18,"0.0","0.0"], [27198,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1519,"Altres actuacions en matèria d'Urbanisme.",60903,"Porta de Llevant Nord",0,22639.91,22639.91,0,0,0,0,22639.91,"0.0","0.0"], [27199,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1521,"Promoció i gestió d’habitatge de protecció pública.",20200,"Arrendaments d’edificis.",10370,0,10370,10285,10285,8537.5,1747.5,85,"0.0","0.0"], [27200,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1521,"Promoció i gestió d’habitatge de protecció pública.",22100,"Energia elèctrica.",1350,850,2200,1696.82,1696.82,1696.82,0,503.18,"0.0","0.0"], [27201,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1521,"Promoció i gestió d’habitatge de protecció pública.",22101,"Aigua.",730,0,730,938.56,938.56,938.56,0,-208.56,"0.0","0.0"], [27202,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1521,"Promoció i gestió d’habitatge de protecció pública.",22102,"Gas.",2250,0,2250,1820.51,1820.51,1439.73,380.78,429.49,"0.0","0.0"], [27203,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1521,"Promoció i gestió d’habitatge de protecció pública.",22200,"Serveis de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [27204,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1521,"Promoció i gestió d’habitatge de protecció pública.",22699,"Altres despeses diverses.",2000,0,2000,1090.28,1090.28,941.9,148.38,909.72,"0.0","0.0"], [27205,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1521,"Promoció i gestió d’habitatge de protecció pública.",62214,"Rehabilitació Cal Porros",0,372959.22,372959.22,277695,32423.75,32423.75,0,340535.47,"0.0","0.0"], [27206,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1531,"Accés als nuclis de població.",61101,"Millores accessibilitat",0,22520.94,22520.94,22520.94,22520.94,22520.94,0,0,"0.0","0.0"], [27207,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1532,"Pavimentació de vies públiques.",21000,"Via publica - manteniment",37000,146915.45,183915.45,165243.27,111592.09,109920.92,1671.17,72323.36,"0.0","0.0"], [27208,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1532,"Pavimentació de vies públiques.",21002,"Material de senyalitzacio.",2500,0,2500,3443.72,3443.72,3443.72,0,-943.72,"0.0","0.0"], [27209,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1532,"Pavimentació de vies públiques.",21303,"Manteniment de jocs infantils",14870,3806.73,18676.73,11358.99,11358.99,9757.26,1601.73,7317.74,"0.0","0.0"], [27210,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1532,"Pavimentació de vies públiques.",21501,"Manteniment mobiliari urba.",2000,0,2000,1501.75,1501.75,1209.61,292.14,498.25,"0.0","0.0"], [27211,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1532,"Pavimentació de vies públiques.",60902,"Arbrat",0,5000,5000,5000,5000,5000,0,0,"0.0","0.0"], [27212,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1532,"Pavimentació de vies públiques.",61007,"Carreteres i camins",0,97145,97145,0,0,0,0,97145,"0.0","0.0"], [27213,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1532,"Pavimentació de vies públiques.",62500,"Mobiliari urba.",3000,7100,10100,6659.51,6659.51,4682.46,1977.05,3440.49,"0.0","0.0"], [27214,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1532,"Pavimentació de vies públiques.",63000,"Adquisició jocs infantils",0,35831.69,35831.69,35672.27,27126.92,19685.42,7441.5,8704.77,"0.0","0.0"], [27215,2018,"P0802000J",802070005,6961,"Begues","15","Habitatge i Urbanisme",1532,"Pavimentació de vies públiques.",76401,"Aportació AMB integració urb. riera Can Figueras",0,30489.93,30489.93,30489.93,0,0,0,30489.93,"0.0","0.0"], [27216,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1600,"Servei de clavegueram.",21302,"Manteniment de clavegueram",75000,14785.41,89785.41,73385.64,68473.16,41082.58,27390.58,21312.25,"0.0","0.0"], [27217,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1619,"Altres actuacions de proveïment d'aigua.",22101,"Aigua.",6780,0,6780,6782.09,6782.09,6237.39,544.7,-2.09,"0.0","0.0"], [27218,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1619,"Altres actuacions de proveïment d'aigua.",62700,"Pous aigües freatiques",3874.56,0,3874.56,3874.56,3874.56,3551.68,322.88,0,"0.0","0.0"], [27219,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",397000,-42050,354950,328288.93,328288.93,299232.77,29056.16,26661.07,"0.0","0.0"], [27220,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1621,"Recollida de residus.",22706,"Estudis i treballs tècnics.",0,20000,20000,21833.81,1887.6,0,1887.6,18112.4,"0.0","0.0"], [27221,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1622,"Gestió de residus sòlids urbans.",21200,"Manteniment d'edificis i altres construccions.",4000,0,4000,3346.74,3346.74,1622.49,1724.25,653.26,"0.0","0.0"], [27222,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1622,"Gestió de residus sòlids urbans.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",1530,0,1530,351.41,351.41,351.41,0,1178.59,"0.0","0.0"], [27223,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1622,"Gestió de residus sòlids urbans.",22704,"Custòdia, dipòsit i emmagatzematge.",50430,0,50430,49739.76,49739.76,45594.78,4144.98,690.24,"0.0","0.0"], [27224,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1631,"Neteja viària.",22700,"Neteja i acondiciament.",448290,0,448290,447154.15,447154.15,407870.28,39283.87,1135.85,"0.0","0.0"], [27225,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1641,"Cementiri i serveis funeraris.",21200,"Manteniment d'edificis i altres construccions.",3000,0,3000,2078.16,2078.16,1593.71,484.45,921.84,"0.0","0.0"], [27226,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1641,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",1230,0,1230,674.96,674.96,674.96,0,555.04,"0.0","0.0"], [27227,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1641,"Cementiri i serveis funeraris.",22101,"Aigua.",470,0,470,383.33,383.33,383.33,0,86.67,"0.0","0.0"], [27228,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1641,"Cementiri i serveis funeraris.",22706,"Estudis i treballs tècnics.",8300,0,8300,9661.57,9661.57,8461.25,1200.32,-1361.57,"0.0","0.0"], [27229,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1641,"Cementiri i serveis funeraris.",62203,"Ampliació cementiri municipal",0,200000,200000,11771.27,0,0,0,200000,"0.0","0.0"], [27230,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1651,"Enllumenat públic.",20800,"Llums de Nadal.",0,2500,2500,3424.3,3424.3,3424.3,0,-924.3,"0.0","0.0"], [27231,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1651,"Enllumenat públic.",21301,"Manteniment d'enllumenat public",102670,36049.28,138719.28,121062.64,119627.93,112049.35,7578.58,19091.35,"0.0","0.0"], [27232,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1651,"Enllumenat públic.",22100,"Energia elèctrica.",89300,0,89300,102426.15,102426.15,95956.82,6469.33,-13126.15,"0.0","0.0"], [27233,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1651,"Enllumenat públic.",62300,"Maquinària i instal·lacions tècniques",0,60133.39,60133.39,3883.39,0,0,0,60133.39,"0.0","0.0"], [27234,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1651,"Enllumenat públic.",62399,"Altre maquinària, instal·lacions tècniques i utillatge.",10000,0,10000,9538.66,9538.66,0,9538.66,461.34,"0.0","0.0"], [27235,2018,"P0802000J",802070005,6961,"Begues","16","Benestar Comunitari",1651,"Enllumenat públic.",63208,"Reposicio enllumenat",6000,28449.6,34449.6,2375.88,1724.53,1724.53,0,32725.07,"0.0","0.0"], [27236,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1701,"Administració general del medi ambient.",13100,"Laboral temporal.",38537.06,0,38537.06,38313.21,38313.21,38313.21,0,223.85,"0.0","0.0"], [27237,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1701,"Administració general del medi ambient.",16002,"Seguretat social laboral temporal.",12929.18,0,12929.18,11149.51,11149.51,10125.96,1023.55,1779.67,"0.0","0.0"], [27238,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1701,"Administració general del medi ambient.",22699,"Altres despeses diverses.",1000,0,1000,373.71,373.71,373.71,0,626.29,"0.0","0.0"], [27239,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1701,"Administració general del medi ambient.",63299,"Altrres edificis i construccions.",100000,10000,110000,73277.88,0,0,0,110000,"0.0","0.0"], [27240,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1702,"Defensa contra incèndis forestals",21003,"Espais verds.",21175,2000,23175,24445.21,24445.21,22695.21,1750,-1270.21,"0.0","0.0"], [27241,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1702,"Defensa contra incèndis forestals",21005,"Camins - manteniment",10622.92,5469.2,16092.12,12902.45,780.45,453.75,326.7,15311.67,"0.0","0.0"], [27242,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1702,"Defensa contra incèndis forestals",21200,"Manteniment d'edificis i altres construccions.",200,3500,3700,1362,0,0,0,3700,"0.0","0.0"], [27243,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1703,"Centre d'acollida d'animals",21200,"Manteniment d'edificis i altres construccions.",800,0,800,0,0,0,0,800,"0.0","0.0"], [27244,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1703,"Centre d'acollida d'animals",22100,"Energia elèctrica.",350,0,350,227.86,227.86,227.86,0,122.14,"0.0","0.0"], [27245,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1703,"Centre d'acollida d'animals",22101,"Aigua.",620,0,620,413.73,413.73,413.73,0,206.27,"0.0","0.0"], [27246,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1703,"Centre d'acollida d'animals",22113,"Manutenció d’animals.",360,0,360,15.95,15.95,15.95,0,344.05,"0.0","0.0"], [27247,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1703,"Centre d'acollida d'animals",22699,"Altres despeses diverses.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [27248,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1703,"Centre d'acollida d'animals",22701,"Seguretat.",9000,0,9000,8860.13,8860.13,7800.17,1059.96,139.87,"0.0","0.0"], [27249,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1703,"Centre d'acollida d'animals",22706,"Estudis i treballs tècnics.",800,0,800,248.05,248.05,248.05,0,551.95,"0.0","0.0"], [27250,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1703,"Centre d'acollida d'animals",63299,"Altrres edificis i construccions.",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [27251,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1709,"Altres actuacions mediambientals",21001,"Rieres - manteniment",4600,0,4600,4748.4,4748.4,4748.4,0,-148.4,"0.0","0.0"], [27252,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1709,"Altres actuacions mediambientals",21400,"Manteniment de vehicles.",500,0,500,417.89,417.89,417.89,0,82.11,"0.0","0.0"], [27253,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1709,"Altres actuacions mediambientals",22602,"Publicitat i propaganda.",1616.22,6000,7616.22,3092.03,3092.03,659.93,2432.1,4524.19,"0.0","0.0"], [27254,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1709,"Altres actuacions mediambientals",46500,"Consell Comarcal del Baix Llobregat.",5100,0,5100,4899.42,4899.42,4899.42,0,200.58,"0.0","0.0"], [27255,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1711,"Zones verdes.",21003,"Espais verds.",133800,33750.48,167550.48,145931.61,136494.18,120947.39,15546.79,31056.3,"0.0","0.0"], [27256,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1711,"Zones verdes.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",500,0,500,552.99,552.99,552.99,0,-52.99,"0.0","0.0"], [27257,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1711,"Zones verdes.",22101,"Aigua.",10800,0,10800,6539.22,6539.22,6011.93,527.29,4260.78,"0.0","0.0"], [27258,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1712,"El Mur.",21200,"Manteniment d'edificis i altres construccions.",0,8000,8000,8194.21,1508.92,1508.92,0,6491.08,"0.0","0.0"], [27259,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1712,"El Mur.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",810,0,810,354.41,354.41,354.41,0,455.59,"0.0","0.0"], [27260,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1712,"El Mur.",22100,"Energia elèctrica.",490,0,490,596.08,596.08,596.08,0,-106.08,"0.0","0.0"], [27261,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1712,"El Mur.",22101,"Aigua.",470,0,470,437.77,437.77,437.77,0,32.23,"0.0","0.0"], [27262,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1713,"Parc natural del Garraf",21400,"Manteniment de vehicles.",500,0,500,257.51,257.51,257.51,0,242.49,"0.0","0.0"], [27263,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1713,"Parc natural del Garraf",22103,"Combustibles i carburants.",550,0,550,521.78,521.78,521.78,0,28.22,"0.0","0.0"], [27264,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1713,"Parc natural del Garraf",22400,"Primes d’assegurances.",650,0,650,640.52,640.52,640.52,0,9.48,"0.0","0.0"], [27265,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1714,"Parc Metropolità la Parellada",60905,"Creació artística",0,14000,14000,1124.33,1124.33,0,1124.33,12875.67,"0.0","0.0"], [27266,2018,"P0802000J",802070005,6961,"Begues","17","Medi Ambient",1714,"Parc Metropolità la Parellada",76400,"Aportació AMB construcció Parc La Parellada",0,365376.85,365376.85,365376.85,107889.11,107889.11,0,257487.74,"0.0","0.0"], [27267,2018,"P0802000J",802070005,6961,"Begues","22","Altres prestacions economiques a favor d'empleats",2211,"Altres prestacions econòmiques a favor d’empleats.",12103,"Altres complements.",200,0,200,79.56,79.56,79.56,0,120.44,"0.0","0.0"], [27268,2018,"P0802000J",802070005,6961,"Begues","22","Altres prestacions economiques a favor d'empleats",2211,"Altres prestacions econòmiques a favor d’empleats.",13002,"Altres remuneracions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [27269,2018,"P0802000J",802070005,6961,"Begues","22","Altres prestacions economiques a favor d'empleats",2211,"Altres prestacions econòmiques a favor d’empleats.",14309,"Altre personal.",100,0,100,87.52,87.52,87.52,0,12.48,"0.0","0.0"], [27270,2018,"P0802000J",802070005,6961,"Begues","22","Altres prestacions economiques a favor d'empleats",2211,"Altres prestacions econòmiques a favor d’empleats.",16200,"Formació i perfeccionament del personal.",5000,1694,6694,7696.88,7696.88,7696.88,0,-1002.88,"0.0","0.0"], [27271,2018,"P0802000J",802070005,6961,"Begues","22","Altres prestacions economiques a favor d'empleats",2211,"Altres prestacions econòmiques a favor d’empleats.",16209,"Altres despeses socials.",26150,0,26150,22427.63,22427.63,14923.18,7504.45,3722.37,"0.0","0.0"], [27272,2018,"P0802000J",802070005,6961,"Begues","22","Altres prestacions economiques a favor d'empleats",2211,"Altres prestacions econòmiques a favor d’empleats.",23020,"Del personal no directiu.",2000,0,2000,1049.19,1049.19,1049.19,0,950.81,"0.0","0.0"], [27273,2018,"P0802000J",802070005,6961,"Begues","22","Altres prestacions economiques a favor d'empleats",2211,"Altres prestacions econòmiques a favor d’empleats.",23120,"Del personal no directiu.",4000,0,4000,3096.92,3096.92,3045.92,51,903.08,"0.0","0.0"], [27274,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2310,"Administració general de serveis socials.",13100,"Laboral temporal.",87900.27,0,87900.27,91876.72,91876.72,91876.72,0,-3976.45,"0.0","0.0"], [27275,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2310,"Administració general de serveis socials.",16002,"Seguretat social laboral temporal.",29490.54,0,29490.54,29011.45,29011.45,26120.96,2890.49,479.09,"0.0","0.0"], [27276,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2310,"Administració general de serveis socials.",20301,"Arrendaments de fotocopiadores",484.44,0,484.44,484.44,484.44,444.07,40.37,0,"0.0","0.0"], [27277,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2310,"Administració general de serveis socials.",22200,"Serveis de telecomunicacions.",1560,750,2310,2213.47,2213.47,2213.47,0,96.53,"0.0","0.0"], [27278,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2310,"Administració general de serveis socials.",22699,"Altres despeses diverses.",300,0,300,208.61,208.61,154.55,54.06,91.39,"0.0","0.0"], [27279,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2310,"Administració general de serveis socials.",22706,"Estudis i treballs tècnics.",8950,0,8950,0,0,0,0,8950,"0.0","0.0"], [27280,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2310,"Administració general de serveis socials.",62209,"Vivendes dotacionals, centre de dia i centre de serveis a persones amb dependencies.",0,4968559.94,4968559.94,85632.12,85392.12,85392.12,0,4883167.82,"0.0","0.0"], [27281,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2310,"Administració general de serveis socials.",85090,"Resta d’adquisicions d’accions dins del sector públic.",4000,0,4000,1750.51,1750.51,0,1750.51,2249.49,"0.0","0.0"], [27282,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2311,"Atencions benèfiques i assistencials.",22699,"Altres despeses diverses.",4000,2500,6500,2173.49,2173.49,1629.18,544.31,4326.51,"0.0","0.0"], [27283,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2311,"Atencions benèfiques i assistencials.",22706,"Estudis i treballs tècnics.",3600,6460,10060,9600,4860,3600,1260,5200,"0.0","0.0"], [27284,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2311,"Atencions benèfiques i assistencials.",22799,"Altres treballs realitzats per altres empreses i professionals.",9200,2000,11200,9823.01,9823.01,8100.27,1722.74,1376.99,"0.0","0.0"], [27285,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2311,"Atencions benèfiques i assistencials.",46501,"Patronat Comarcal de Serveis a la Persona del Baix Llobregat.",40669.7,10000,50669.7,41120.54,41120.54,41120.54,0,9549.16,"0.0","0.0"], [27286,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2311,"Atencions benèfiques i assistencials.",48000,"Subvencions a institucions sense fins de lucre.",400,0,400,400,400,400,0,0,"0.0","0.0"], [27287,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2311,"Atencions benèfiques i assistencials.",48001,"Atencions benèfiques",17000,26421.67,43421.67,43260.59,43260.59,43030.59,230,161.08,"0.0","0.0"], [27288,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2311,"Atencions benèfiques i assistencials.",48002,"Atencions assistencials",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [27289,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2311,"Atencions benèfiques i assistencials.",48003,"Pobresa energètica",0,11789.08,11789.08,11520.26,11520.26,11109.86,410.4,268.82,"0.0","0.0"], [27290,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2312,"Programa comunitari per a la dona.",22706,"Estudis i treballs tècnics.",3400,9213.01,12613.01,10363.82,5883.82,3977.92,1905.9,6729.19,"0.0","0.0"], [27291,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2312,"Programa comunitari per a la dona.",48100,"Premis i gratificacions.",600,0,600,550,550,550,0,50,"0.0","0.0"], [27292,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2312,"Programa comunitari per a la dona.",48101,"Altres premis i gratificacions.",600,0,600,600,600,600,0,0,"0.0","0.0"], [27293,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2313,"Programa municipal de prevenció de drogodependències.",22706,"Estudis i treballs tècnics.",3000,13272.37,16272.37,18231.55,15731.55,13221.55,2510,540.82,"0.0","0.0"], [27294,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23141,"Espai Nou.",13100,"Laboral temporal.",31706.12,700,32406.12,29741.64,29741.64,29741.64,0,2664.48,"0.0","0.0"], [27295,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23141,"Espai Nou.",16002,"Seguretat social laboral temporal.",11017.88,300,11317.88,9441.15,9441.15,8629.39,811.76,1876.73,"0.0","0.0"], [27296,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23141,"Espai Nou.",22001,"Premsa, revistes, llibres i altres publicacions.",280,0,280,169.04,169.04,147.04,22,110.96,"0.0","0.0"], [27297,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23141,"Espai Nou.",22105,"Productes alimentaris.",28500,6000,34500,32134.2,32134.2,26000,6134.2,2365.8,"0.0","0.0"], [27298,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23141,"Espai Nou.",22699,"Altres despeses diverses.",1000,0,1000,753.82,753.82,715.56,38.26,246.18,"0.0","0.0"], [27299,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23142,"Altres serveis per a la gent gran.",21200,"Manteniment d'edificis i altres construccions.",1500,539.75,2039.75,1284.05,1284.05,1053.15,230.9,755.7,"0.0","0.0"], [27300,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23142,"Altres serveis per a la gent gran.",22606,"Reunions, conferències i cursos.",1500,0,1500,1120,0,0,0,1500,"0.0","0.0"], [27301,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23142,"Altres serveis per a la gent gran.",22609,"Activitats culturals i esportives.",5000,0,5000,5112.34,5112.34,5112.34,0,-112.34,"0.0","0.0"], [27302,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23142,"Altres serveis per a la gent gran.",22699,"Altres despeses diverses.",300,0,300,200.5,200.5,130.5,70,99.5,"0.0","0.0"], [27303,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23142,"Altres serveis per a la gent gran.",22706,"Estudis i treballs tècnics.",7300,23696.45,30996.45,20217.15,20217.15,17347.13,2870.02,10779.3,"0.0","0.0"], [27304,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",23142,"Altres serveis per a la gent gran.",22799,"Altres treballs realitzats per altres empreses i professionals.",4000,0,4000,4014.39,4014.39,3957.28,57.11,-14.39,"0.0","0.0"], [27305,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2315,"Cooperació al desenvolupament.",22699,"Altres despeses diverses.",1000,2120,3120,2542.57,2542.57,485.57,2057,577.43,"0.0","0.0"], [27306,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2315,"Cooperació al desenvolupament.",48000,"Subvencions a institucions sense fins de lucre.",28500,0,28500,28500,28500,24000,4500,0,"0.0","0.0"], [27307,2018,"P0802000J",802070005,6961,"Begues","23","Serveis socials i promocio social",2315,"Cooperació al desenvolupament.",48004,"Projecte Cooperació Begues-Líban",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [27308,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",14300,"Personal Dept. de treball.",0,8350,8350,0,0,0,0,8350,"0.0","0.0"], [27309,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",14301,"Personal plans d'ocupació AMB",0,21700.88,21700.88,18626.07,18626.07,18626.07,0,3074.81,"0.0","0.0"], [27310,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",14302,"Plans d'ocupació DIBA",33940,41736.57,75676.57,68019.77,68019.77,68019.77,0,7656.8,"0.0","0.0"], [27311,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",14303,"Plans d'ocupació Ajuntament de Begues",0,96006.86,96006.86,66635.45,66635.45,66635.45,0,29371.41,"0.0","0.0"], [27312,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",14309,"Altre personal.",5000,18898,23898,18512.9,18512.9,18512.9,0,5385.1,"0.0","0.0"], [27313,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",16003,"Seguretat social personal Dept. Treball.",0,2650,2650,0,0,0,0,2650,"0.0","0.0"], [27314,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",16004,"Seguretat social personal plans ocupació AMB",0,8162.4,8162.4,6945.77,6945.77,6471.12,474.65,1216.63,"0.0","0.0"], [27315,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",16005,"Seguretat social personal plans d'ocupació DIBA",11310,2510.49,13820.49,22056.36,22056.36,20586.67,1469.69,-8235.87,"0.0","0.0"], [27316,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",16006,"Seguretat social plans d'ocupació Ajuntament de Begues",0,37145.9,37145.9,21981.26,21981.26,18953.74,3027.52,15164.64,"0.0","0.0"], [27317,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",16009,"Altres quotes.",2036.72,3500,5536.72,892.59,892.59,467.55,425.04,4644.13,"0.0","0.0"], [27318,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",22103,"Combustibles i carburants.",3500,1906.25,5406.25,2883.21,2883.21,2745.4,137.81,2523.04,"0.0","0.0"], [27319,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",22104,"Vestuari.",1800,283.41,2083.41,1947.99,1947.99,1487.45,460.54,135.42,"0.0","0.0"], [27320,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",22606,"Reunions, conferències i cursos.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [27321,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",22699,"Altres despeses diverses.",2073,232.34,2305.34,1437.65,1437.65,1176.5,261.15,867.69,"0.0","0.0"], [27322,2018,"P0802000J",802070005,6961,"Begues","24","Foment de l'ocupacio",2411,"Servei d'ocupació local (S.O.L.).",22706,"Estudis i treballs tècnics.",2239.96,3012,5251.96,227.96,227.96,227.96,0,5024,"0.0","0.0"], [27323,2018,"P0802000J",802070005,6961,"Begues","31","Sanitat",3110,"Accions públiques relatives a la salut.",22602,"Publicitat i propaganda.",5000,0,5000,4706.98,3446.98,1646.98,1800,1553.02,"0.0","0.0"], [27324,2018,"P0802000J",802070005,6961,"Begues","31","Sanitat",3110,"Accions públiques relatives a la salut.",22699,"Altres despeses diverses.",500,0,500,213.92,213.92,142.67,71.25,286.08,"0.0","0.0"], [27325,2018,"P0802000J",802070005,6961,"Begues","31","Sanitat",3110,"Accions públiques relatives a la salut.",22706,"Estudis i treballs tècnics.",5000,7429.51,12429.51,12625.84,3620.5,3620.5,0,8809.01,"0.0","0.0"], [27326,2018,"P0802000J",802070005,6961,"Begues","31","Sanitat",3110,"Accions públiques relatives a la salut.",46500,"Consell Comarcal del Baix Llobregat.",400,82.53,482.53,482.53,482.53,482.53,0,0,"0.0","0.0"], [27327,2018,"P0802000J",802070005,6961,"Begues","31","Sanitat",3110,"Accions públiques relatives a la salut.",48000,"Subvencions a institucions sense fins de lucre.",6500,500,7000,5000,5000,5000,0,2000,"0.0","0.0"], [27328,2018,"P0802000J",802070005,6961,"Begues","31","Sanitat",3110,"Accions públiques relatives a la salut.",48002,"Atencions assistencials",2600,0,2600,2421.85,2421.85,2421.85,0,178.15,"0.0","0.0"], [27329,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3201,"Administració general d’educació.",22699,"Altres despeses diverses.",3600,0,3600,3461.07,3461.07,1961.07,1500,138.93,"0.0","0.0"], [27330,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3201,"Administració general d’educació.",45390,"Altres subvencions a societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes.",4100,0,4100,4100,4100,2050,2050,0,"0.0","0.0"], [27331,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",13000,"Retribucions bàsiques.",265258.55,0,265258.55,265514.76,265514.76,265514.76,0,-256.21,"0.0","0.0"], [27332,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",13100,"Laboral temporal.",99905.21,0,99905.21,116109.09,116109.09,116109.09,0,-16203.88,"0.0","0.0"], [27333,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",16001,"Seguretat social laborals fixos.",98843.79,0,98843.79,60725.39,60725.39,55237.79,5487.6,38118.4,"0.0","0.0"], [27334,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",16002,"Seguretat social laboral temporal.",33518.19,0,33518.19,37014.19,37014.19,33899.03,3115.16,-3496,"0.0","0.0"], [27335,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",20301,"Arrendaments de fotocopiadores",913.44,0,913.44,913.44,913.44,837.32,76.12,0,"0.0","0.0"], [27336,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",21200,"Manteniment d'edificis i altres construccions.",1500,1000,2500,2407.73,2407.73,2021.74,385.99,92.27,"0.0","0.0"], [27337,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",6000,600.41,6600.41,4351.24,4351.24,3833.11,518.13,2249.17,"0.0","0.0"], [27338,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",21500,"Manteniment mobiliari.",1000,0,1000,1444.62,1444.62,122.09,1322.53,-444.62,"0.0","0.0"], [27339,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",21900,"Manteniment altre immobilitzat material.",2000,0,2000,2048.52,2048.52,2048.52,0,-48.52,"0.0","0.0"], [27340,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22000,"Ordinari no inventariable.",3000,0,3000,2251.87,2251.87,2165.94,85.93,748.13,"0.0","0.0"], [27341,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22100,"Energia elèctrica.",5500,0,5500,4884.92,4884.92,4078.49,806.43,615.08,"0.0","0.0"], [27342,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22101,"Aigua.",2030,0,2030,1720.02,1720.02,1720.02,0,309.98,"0.0","0.0"], [27343,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22102,"Gas.",2130,1100,3230,2771.47,2771.47,2523.8,247.67,458.53,"0.0","0.0"], [27344,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22103,"Combustibles i carburants.",4650,0,4650,3047.8,3047.8,2421.47,626.33,1602.2,"0.0","0.0"], [27345,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22104,"Vestuari.",1500,0,1500,1655.7,1655.7,1121.18,534.52,-155.7,"0.0","0.0"], [27346,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22105,"Productes alimentaris.",78500,0,78500,78500,75786,63940.13,11845.87,2714,"0.0","0.0"], [27347,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22106,"Productes farmacèutics i material sanitari.",100,0,100,101.06,101.06,101.06,0,-1.06,"0.0","0.0"], [27348,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22199,"Altres subministraments.",2300,0,2300,1137.55,1137.55,0,1137.55,1162.45,"0.0","0.0"], [27349,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22200,"Serveis de telecomunicacions.",730,0,730,643.05,643.05,643.05,0,86.95,"0.0","0.0"], [27350,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22609,"Activitats culturals i esportives.",1300,0,1300,983.85,983.85,983.85,0,316.15,"0.0","0.0"], [27351,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22699,"Altres despeses diverses.",3500,0,3500,3560.8,3560.8,3085.94,474.86,-60.8,"0.0","0.0"], [27352,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22700,"Neteja i acondiciament.",60220,0,60220,59467.22,59467.22,54511.62,4955.6,752.78,"0.0","0.0"], [27353,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",22706,"Estudis i treballs tècnics.",3500,2900,6400,4353.72,4353.72,4353.72,0,2046.28,"0.0","0.0"], [27354,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",62300,"Maquinària i instal·lacions tècniques",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [27355,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",63200,"Ampliació Llar d'infants",0,55000,55000,38280.32,26643.55,22394.38,4249.17,28356.45,"0.0","0.0"], [27356,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3231,"Llar d'infants \"El Guinyol\".",63201,"Millores edificis educatius.",0,5547.08,5547.08,7417.89,7417.89,5481.89,1936,-1870.81,"0.0","0.0"], [27357,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",13000,"Retribucions bàsiques.",20032.09,0,20032.09,20290.8,20290.8,20290.8,0,-258.71,"0.0","0.0"], [27358,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",16001,"Seguretat social laborals fixos.",2584.14,0,2584.14,2224.21,2224.21,2032.18,192.03,359.93,"0.0","0.0"], [27359,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",21200,"Manteniment d'edificis i altres construccions.",2000,0,2000,994.78,994.78,994.78,0,1005.22,"0.0","0.0"], [27360,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",5430,4000,9430,9167.79,9167.79,8508.49,659.3,262.21,"0.0","0.0"], [27361,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",21500,"Manteniment mobiliari.",1500,0,1500,2473.24,2473.24,1492.21,981.03,-973.24,"0.0","0.0"], [27362,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",22100,"Energia elèctrica.",16500,0,16500,16294.9,16294.9,16294.9,0,205.1,"0.0","0.0"], [27363,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",22101,"Aigua.",7070,0,7070,5205.62,5205.62,5205.62,0,1864.38,"0.0","0.0"], [27364,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",22102,"Gas.",2350,0,2350,2248.79,2248.79,1601.82,646.97,101.21,"0.0","0.0"], [27365,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",22103,"Combustibles i carburants.",18500,0,18500,13169.02,13169.02,10392.45,2776.57,5330.98,"0.0","0.0"], [27366,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",22104,"Vestuari.",150,0,150,122.19,122.19,86.62,35.57,27.81,"0.0","0.0"], [27367,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",22200,"Serveis de telecomunicacions.",1900,0,1900,2032.37,2032.37,2032.37,0,-132.37,"0.0","0.0"], [27368,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",22609,"Activitats culturals i esportives.",700,0,700,743.44,743.44,0,743.44,-43.44,"0.0","0.0"], [27369,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",22699,"Altres despeses diverses.",2500,0,2500,576.98,576.98,562.55,14.43,1923.02,"0.0","0.0"], [27370,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",22700,"Neteja i acondiciament.",152060,0,152060,150128.78,150128.78,137618.05,12510.73,1931.22,"0.0","0.0"], [27371,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3232,"Escola St. Cristòfol.",45390,"Altres subvencions a societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes.",2240,0,2240,2240,2240,2240,0,0,"0.0","0.0"], [27372,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3261,"Servei de normalització lingüística.",22606,"Reunions, conferències i cursos.",7000,0,7000,6766.56,5717.76,5600.96,116.8,1282.24,"0.0","0.0"], [27373,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3261,"Servei de normalització lingüística.",22699,"Altres despeses diverses.",500,-400,100,46.2,46.2,0,46.2,53.8,"0.0","0.0"], [27374,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3261,"Servei de normalització lingüística.",48100,"Premis i gratificacions.",0,1400,1400,1400,1400,1400,0,0,"0.0","0.0"], [27375,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3262,"Escola d'adults.",22606,"Reunions, conferències i cursos.",3500,0,3500,5627.94,3537.94,3177.94,360,-37.94,"0.0","0.0"], [27376,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3263,"Projecte educatiu de Begues.",22699,"Altres despeses diverses.",1800,0,1800,912.06,912.06,807.06,105,887.94,"0.0","0.0"], [27377,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3263,"Projecte educatiu de Begues.",22706,"Estudis i treballs tècnics.",4400,0,4400,4400,3850,3850,0,550,"0.0","0.0"], [27378,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3264,"Edufamilia.",22699,"Altres despeses diverses.",500,1840,2340,1045.06,1045.06,1045.06,0,1294.94,"0.0","0.0"], [27379,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3265,"Tallers socioeducatius escoles.",22606,"Reunions, conferències i cursos.",3600,0,3600,2913,2913,2913,0,687,"0.0","0.0"], [27380,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3266,"Activitats de lleure.",22609,"Activitats culturals i esportives.",5000,0,5000,3703.89,3703.89,3703.89,0,1296.11,"0.0","0.0"], [27381,2018,"P0802000J",802070005,6961,"Begues","32","Educacio",3266,"Activitats de lleure.",48000,"Subvencions a institucions sense fins de lucre.",120,0,120,0,0,0,0,120,"0.0","0.0"], [27382,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3300,"Serveis generals culturals.",13000,"Retribucions bàsiques.",43509.83,0,43509.83,45658.19,45658.19,45658.19,0,-2148.36,"0.0","0.0"], [27383,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3300,"Serveis generals culturals.",16001,"Seguretat social laborals fixos.",14597.55,0,14597.55,14252.44,14252.44,13048.01,1204.43,345.11,"0.0","0.0"], [27384,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3300,"Serveis generals culturals.",22699,"Altres despeses diverses.",2450,1321.91,3771.91,2558.01,2558.01,2469.07,88.94,1213.9,"0.0","0.0"], [27385,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3300,"Serveis generals culturals.",48903,"Subvenció edició llibre \"les serps impossibles\"",0,500,500,500,500,500,0,0,"0.0","0.0"], [27386,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3309,"Serveis juvenils.",13100,"Laboral temporal.",24311.8,0,24311.8,24760.29,24760.29,24760.29,0,-448.49,"0.0","0.0"], [27387,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3309,"Serveis juvenils.",16002,"Seguretat social laboral temporal.",8156.61,0,8156.61,7822.38,7822.38,7157.75,664.63,334.23,"0.0","0.0"], [27388,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3309,"Serveis juvenils.",22000,"Ordinari no inventariable.",500,0,500,116.72,116.72,116.72,0,383.28,"0.0","0.0"], [27389,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3309,"Serveis juvenils.",22001,"Premsa, revistes, llibres i altres publicacions.",210,0,210,0,0,0,0,210,"0.0","0.0"], [27390,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3309,"Serveis juvenils.",22609,"Activitats culturals i esportives.",10500,9306.4,19806.4,20712.35,19359.35,17714.1,1645.25,447.05,"0.0","0.0"], [27391,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3309,"Serveis juvenils.",22699,"Altres despeses diverses.",500,0,500,456.77,456.77,456.77,0,43.23,"0.0","0.0"], [27392,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",12001,"Sous del grup A2.",13429.34,0,13429.34,13377.63,13377.63,13377.63,0,51.71,"0.0","0.0"], [27393,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",12006,"Triennis.",3494.62,0,3494.62,3482.24,3482.24,3482.24,0,12.38,"0.0","0.0"], [27394,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",12100,"Complement de destinació.",6078.28,0,6078.28,6148.12,6148.12,6148.12,0,-69.84,"0.0","0.0"], [27395,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",12101,"Complement específic.",14469.07,0,14469.07,14489.91,14489.91,14489.91,0,-20.84,"0.0","0.0"], [27396,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques.",25320.67,0,25320.67,24067.97,24067.97,24067.97,0,1252.7,"0.0","0.0"], [27397,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",13100,"Laboral temporal.",36499.72,0,36499.72,32883.46,32883.46,32883.46,0,3616.26,"0.0","0.0"], [27398,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",16000,"Seguretat Social personal funcionari.",9956.13,0,9956.13,9238.34,9238.34,8466.1,772.24,717.79,"0.0","0.0"], [27399,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",16001,"Seguretat social laborals fixos.",8495.08,0,8495.08,8069.49,8069.49,7423.06,646.43,425.59,"0.0","0.0"], [27400,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",16002,"Seguretat social laboral temporal.",12245.65,0,12245.65,10425.71,10425.71,9883.17,542.54,1819.94,"0.0","0.0"], [27401,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",21200,"Manteniment d'edificis i altres construccions.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [27402,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",6740,0,6740,4479.49,4479.49,4479.49,0,2260.51,"0.0","0.0"], [27403,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22000,"Ordinari no inventariable.",1200,0,1200,1325.38,1325.38,1259.72,65.66,-125.38,"0.0","0.0"], [27404,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",9664,0,9664,9919.13,9919.13,8677.12,1242.01,-255.13,"0.0","0.0"], [27405,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22002,"Material informàtic no inventariable.",1500,0,1500,998.25,998.25,998.25,0,501.75,"0.0","0.0"], [27406,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22100,"Energia elèctrica.",10000,0,10000,7497.14,7497.14,7497.14,0,2502.86,"0.0","0.0"], [27407,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22101,"Aigua.",380,0,380,315.85,315.85,315.85,0,64.15,"0.0","0.0"], [27408,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22103,"Combustibles i carburants.",2780,0,2780,3310.77,3310.77,2550.64,760.13,-530.77,"0.0","0.0"], [27409,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22104,"Vestuari.",150,0,150,0,0,0,0,150,"0.0","0.0"], [27410,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22200,"Serveis de telecomunicacions.",720,0,720,481.81,481.81,481.81,0,238.19,"0.0","0.0"], [27411,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22602,"Publicitat i propaganda.",500,0,500,0,0,0,0,500,"0.0","0.0"], [27412,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22699,"Altres despeses diverses.",2000,0,2000,1288.1,1288.1,1222.46,65.64,711.9,"0.0","0.0"], [27413,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22700,"Neteja i acondiciament.",16540,0,16540,16330.08,16330.08,14969.24,1360.84,209.92,"0.0","0.0"], [27414,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",22706,"Estudis i treballs tècnics.",6200,0,6200,7148.56,7148.56,4705.6,2442.96,-948.56,"0.0","0.0"], [27415,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",62501,"Mobiliari d'oficina",0,2310,2310,2305.05,2305.05,2305.05,0,4.95,"0.0","0.0"], [27416,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3321,"Biblioteques públiques.",62600,"Equips per a processos d’informació.",13697,0,13697,13696.9,13696.9,0,13696.9,0.1,"0.0","0.0"], [27417,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3322,"Arxius.",22200,"Serveis de telecomunicacions.",200,0,200,13.49,13.49,13.49,0,186.51,"0.0","0.0"], [27418,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3322,"Arxius.",22699,"Altres despeses diverses.",1000,0,1000,719.44,719.44,489.71,229.73,280.56,"0.0","0.0"], [27419,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3322,"Arxius.",62300,"Maquinària i instal·lacions tècniques",3000,0,3000,2825.35,2825.35,2825.35,0,174.65,"0.0","0.0"], [27420,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3322,"Arxius.",62501,"Mobiliari d'oficina",4500,0,4500,4469.53,4469.53,4469.53,0,30.47,"0.0","0.0"], [27421,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",12004,"Sous del grup C2.",8718.12,0,8718.12,5617.51,5617.51,5617.51,0,3100.61,"0.0","0.0"], [27422,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",12100,"Complement de destinació.",3461.47,0,3461.47,2371.94,2371.94,2371.94,0,1089.53,"0.0","0.0"], [27423,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",12101,"Complement específic.",6352.89,0,6352.89,10804.13,10804.13,10804.13,0,-4451.24,"0.0","0.0"], [27424,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",13100,"Laboral temporal.",18477.93,0,18477.93,30285.56,30285.56,30285.56,0,-11807.63,"0.0","0.0"], [27425,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",16000,"Seguretat Social personal funcionari.",6060.12,0,6060.12,1263.92,1263.92,731.13,532.79,4796.2,"0.0","0.0"], [27426,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",16002,"Seguretat social laboral temporal.",6199.35,0,6199.35,9163.22,9163.22,7673.75,1489.47,-2963.87,"0.0","0.0"], [27427,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",20301,"Arrendaments de fotocopiadores",4185.48,0,4185.48,4185.48,4185.48,3836.69,348.79,0,"0.0","0.0"], [27428,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",21200,"Manteniment d'edificis i altres construccions.",7000,0,7000,1708.05,1708.05,679.55,1028.5,5291.95,"0.0","0.0"], [27429,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",59500,3204.58,62704.58,26788.68,25312.48,19335.04,5977.44,37392.1,"0.0","0.0"], [27430,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",21304,"Edificis i altres construccions",0,4386.55,4386.55,1206.07,1206.07,1206.07,0,3180.48,"0.0","0.0"], [27431,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22000,"Ordinari no inventariable.",4500,0,4500,5393,5393,3942.72,1450.28,-893,"0.0","0.0"], [27432,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22100,"Energia elèctrica.",44000,0,44000,32343.3,32343.3,32316.46,26.84,11656.7,"0.0","0.0"], [27433,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22101,"Aigua.",1820,0,1820,1398.76,1398.76,1398.76,0,421.24,"0.0","0.0"], [27434,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22103,"Combustibles i carburants.",11870,0,11870,4587.16,4587.16,1287.74,3299.42,7282.84,"0.0","0.0"], [27435,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22104,"Vestuari.",250,0,250,372.54,372.54,306.35,66.19,-122.54,"0.0","0.0"], [27436,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22200,"Serveis de telecomunicacions.",1500,0,1500,683.85,683.85,683.85,0,816.15,"0.0","0.0"], [27437,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22602,"Publicitat i propaganda.",2500,0,2500,3482.43,3482.43,2259.02,1223.41,-982.43,"0.0","0.0"], [27438,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22609,"Activitats culturals i esportives.",24500,3500,28000,27809.82,27809.82,27386.32,423.5,190.18,"0.0","0.0"], [27439,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22699,"Altres despeses diverses.",4500,0,4500,2785.39,2785.39,2654.61,130.78,1714.61,"0.0","0.0"], [27440,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",22700,"Neteja i acondiciament.",35590,0,35590,27236.95,27236.95,25174.64,2062.31,8353.05,"0.0","0.0"], [27441,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",62215,"Centre civic.",0,2353.45,2353.45,2353.45,0,0,0,2353.45,"0.0","0.0"], [27442,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",62300,"Maquinària i instal·lacions tècniques",5000,11655,16655,23472.27,23472.27,19902.77,3569.5,-6817.27,"0.0","0.0"], [27443,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",62501,"Mobiliari d'oficina",3000,4900,7900,6667.74,4693.02,700.3,3992.72,3206.98,"0.0","0.0"], [27444,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",63205,"Millores edificis municipals",17000,45600,62600,52669.55,35239.11,35239.11,0,27360.89,"0.0","0.0"], [27445,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3331,"Centre cívic \"El Roure\".",63301,"Renovació de maquinàri centre cívic",0,95545.97,95545.97,73550.76,73550.76,73550.76,0,21995.21,"0.0","0.0"], [27446,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3332,"Colmado.",21200,"Manteniment d'edificis i altres construccions.",900,0,900,179.56,179.56,179.56,0,720.44,"0.0","0.0"], [27447,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3332,"Colmado.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",4050,0,4050,1559.15,1559.15,1559.15,0,2490.85,"0.0","0.0"], [27448,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3332,"Colmado.",22100,"Energia elèctrica.",3000,0,3000,2636.45,2636.45,2268.75,367.7,363.55,"0.0","0.0"], [27449,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3332,"Colmado.",22101,"Aigua.",830,0,830,482.19,482.19,482.19,0,347.81,"0.0","0.0"], [27450,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3332,"Colmado.",22102,"Gas.",600,1500,2100,1968.7,1968.7,1489.14,479.56,131.3,"0.0","0.0"], [27451,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3332,"Colmado.",22200,"Serveis de telecomunicacions.",250,0,250,228.77,228.77,228.77,0,21.23,"0.0","0.0"], [27452,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3332,"Colmado.",22700,"Neteja i acondiciament.",14600,0,14600,14408.65,14408.65,13207.93,1200.72,191.35,"0.0","0.0"], [27453,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3333,"Escorxador.",21200,"Manteniment d'edificis i altres construccions.",1000,0,1000,1551.1,1551.1,1551.1,0,-551.1,"0.0","0.0"], [27454,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3333,"Escorxador.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",2630,0,2630,1277.52,1277.52,1114.17,163.35,1352.48,"0.0","0.0"], [27455,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3333,"Escorxador.",22100,"Energia elèctrica.",1650,0,1650,1618.28,1618.28,1618.28,0,31.72,"0.0","0.0"], [27456,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3333,"Escorxador.",22101,"Aigua.",960,0,960,919.92,919.92,919.92,0,40.08,"0.0","0.0"], [27457,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3333,"Escorxador.",22102,"Gas.",1900,1000,2900,1917.67,1917.67,1964.54,-46.87,982.33,"0.0","0.0"], [27458,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3333,"Escorxador.",22200,"Serveis de telecomunicacions.",350,0,350,255.71,255.71,255.71,0,94.29,"0.0","0.0"], [27459,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3333,"Escorxador.",22700,"Neteja i acondiciament.",6200,0,6200,6769.01,6769.01,6275.83,493.18,-569.01,"0.0","0.0"], [27460,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3333,"Escorxador.",63205,"Millores edificis municipals",19698,28002.11,47700.11,26268.23,23666.73,23666.73,0,24033.38,"0.0","0.0"], [27461,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3335,"La Nau.",21200,"Manteniment d'edificis i altres construccions.",500,1300,1800,2510.51,2510.51,2510.51,0,-710.51,"0.0","0.0"], [27462,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3335,"La Nau.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",4190,0,4190,1565.57,1565.57,1565.57,0,2624.43,"0.0","0.0"], [27463,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3335,"La Nau.",22100,"Energia elèctrica.",4500,0,4500,4168.5,4168.5,3480.51,687.99,331.5,"0.0","0.0"], [27464,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3335,"La Nau.",22101,"Aigua.",790,0,790,538.39,538.39,538.39,0,251.61,"0.0","0.0"], [27465,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3335,"La Nau.",22102,"Gas.",6500,0,6500,5946.11,5946.11,4579.58,1366.53,553.89,"0.0","0.0"], [27466,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3335,"La Nau.",22200,"Serveis de telecomunicacions.",400,0,400,240.72,240.72,240.72,0,159.28,"0.0","0.0"], [27467,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3335,"La Nau.",22700,"Neteja i acondiciament.",5330,0,5330,5260.57,5260.57,4822.19,438.38,69.43,"0.0","0.0"], [27468,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",21200,"Manteniment d'edificis i altres construccions.",1500,336.34,1836.34,373.96,373.96,366.59,7.37,1462.38,"0.0","0.0"], [27469,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,1875.91,1875.91,1875.91,0,624.09,"0.0","0.0"], [27470,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",22100,"Energia elèctrica.",2880,1300,4180,3991.39,3991.39,3742.9,248.49,188.61,"0.0","0.0"], [27471,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",22101,"Aigua.",860,0,860,551.73,551.73,551.73,0,308.27,"0.0","0.0"], [27472,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",22102,"Gas.",6100,0,6100,5318.31,5318.31,4212.44,1105.87,781.69,"0.0","0.0"], [27473,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",22200,"Serveis de telecomunicacions.",340,0,340,186.91,186.91,186.91,0,153.09,"0.0","0.0"], [27474,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",22700,"Neteja i acondiciament.",10000,0,10000,9857.16,9857.16,9035.73,821.43,142.84,"0.0","0.0"], [27475,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",62300,"Maquinària i instal·lacions tècniques",10000,0,10000,10702.76,2691.08,2691.08,0,7308.92,"0.0","0.0"], [27476,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",62501,"Mobiliari d'oficina",15000,0,15000,15000,1203.95,1203.95,0,13796.05,"0.0","0.0"], [27477,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",62600,"Equips per a processos d’informació.",5000,12000,17000,16992.77,13332.77,11233.24,2099.53,3667.23,"0.0","0.0"], [27478,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3336,"Cal Pere Vell.",63205,"Millores edificis municipals",25000,37518.02,62518.02,19949.51,14418.96,5428.31,8990.65,48099.06,"0.0","0.0"], [27479,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3341,"Certamen literari \"Jocs Florals\"",22609,"Activitats culturals i esportives.",700,0,700,611.25,611.25,611.25,0,88.75,"0.0","0.0"], [27480,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3342,"Centre experimental de les arts \"Vallgrassa\".",22609,"Activitats culturals i esportives.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [27481,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3342,"Centre experimental de les arts \"Vallgrassa\".",48900,"Vallgrasa, Centre experimental de les arts.",13300,0,13300,13300,13300,13300,0,0,"0.0","0.0"], [27482,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3343,"Liceu a la fresca",22609,"Activitats culturals i esportives.",1600,0,1600,1292.26,1292.26,1292.26,0,307.74,"0.0","0.0"], [27483,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3344,"Begues Jazz Camp",22609,"Activitats culturals i esportives.",2000,2800,4800,3754.56,3754.56,3754.56,0,1045.44,"0.0","0.0"], [27484,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3361,"Centre d'interpretació de Begues.",22602,"Publicitat i propaganda.",500,0,500,0,0,0,0,500,"0.0","0.0"], [27485,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3362,"Cova de Can Sadurní.",22100,"Energia elèctrica.",500,0,500,480.52,480.52,443.26,37.26,19.48,"0.0","0.0"], [27486,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3362,"Cova de Can Sadurní.",22606,"Reunions, conferències i cursos.",4600,0,4600,4500,4500,4500,0,100,"0.0","0.0"], [27487,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3362,"Cova de Can Sadurní.",22699,"Altres despeses diverses.",1000,0,1000,91.28,91.28,91.28,0,908.72,"0.0","0.0"], [27488,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3362,"Cova de Can Sadurní.",48902,"Aportació cova segons conveni",1000,0,1000,500,500,500,0,500,"0.0","0.0"], [27489,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3363,"Patrimoni cultural.",22602,"Publicitat i propaganda.",0,1872,1872,1872,0,0,0,1872,"0.0","0.0"], [27490,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3364,"Esglèsia de La Rectoria.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",500,0,500,0,0,0,0,500,"0.0","0.0"], [27491,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3365,"Ermita de Sta. Eulàlia",21200,"Manteniment d'edificis i altres construccions.",5000,0,5000,791.13,791.13,791.13,0,4208.87,"0.0","0.0"], [27492,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3365,"Ermita de Sta. Eulàlia",22101,"Aigua.",470,0,470,523.14,523.14,523.14,0,-53.14,"0.0","0.0"], [27493,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3365,"Ermita de Sta. Eulàlia",62202,"Ermita de Sta. Eulàlia",0,6449.33,6449.33,5872.13,5872.13,5872.13,0,577.2,"0.0","0.0"], [27494,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3365,"Ermita de Sta. Eulàlia",62212,"Ermita Sta. Eulàlia",50000,81091.48,131091.48,120819.76,118698.17,118698.17,0,12393.31,"0.0","0.0"], [27495,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3371,"Antic ambulatori.",21200,"Manteniment d'edificis i altres construccions.",1000,280,1280,593.72,593.72,593.72,0,686.28,"0.0","0.0"], [27496,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3371,"Antic ambulatori.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [27497,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3371,"Antic ambulatori.",22100,"Energia elèctrica.",900,0,900,796.59,796.59,726.94,69.65,103.41,"0.0","0.0"], [27498,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3371,"Antic ambulatori.",22101,"Aigua.",830,0,830,450.28,450.28,450.28,0,379.72,"0.0","0.0"], [27499,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3371,"Antic ambulatori.",22103,"Combustibles i carburants.",880,0,880,887.36,887.36,887.36,0,-7.36,"0.0","0.0"], [27500,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3371,"Antic ambulatori.",22200,"Serveis de telecomunicacions.",400,0,400,0,0,0,0,400,"0.0","0.0"], [27501,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",3371,"Antic ambulatori.",22700,"Neteja i acondiciament.",2010,0,2010,1982.88,1982.88,1817.64,165.24,27.12,"0.0","0.0"], [27502,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33811,"Festa Major d'Estiu.",22609,"Activitats culturals i esportives.",60500,19725,80225,69755.73,69755.73,68606.23,1149.5,10469.27,"0.0","0.0"], [27503,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33812,"Festa Major d'hivern.",22609,"Activitats culturals i esportives.",10500,0,10500,13239.48,13239.48,12758.65,480.83,-2739.48,"0.0","0.0"], [27504,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33813,"Festa Major de Begues Parc",22609,"Activitats culturals i esportives.",1500,0,1500,1452,1452,1452,0,48,"0.0","0.0"], [27505,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33814,"Entitats culturals.",22609,"Activitats culturals i esportives.",1000,2000,3000,3558.44,3558.44,3558.44,0,-558.44,"0.0","0.0"], [27506,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33814,"Entitats culturals.",46500,"Consell Comarcal del Baix Llobregat.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [27507,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33821,"Nadal.",22609,"Activitats culturals i esportives.",3800,0,3800,4284.8,4284.8,326.78,3958.02,-484.8,"0.0","0.0"], [27508,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33821,"Nadal.",62300,"Maquinària i instal·lacions tècniques",0,6000,6000,1744.15,1744.15,0,1744.15,4255.85,"0.0","0.0"], [27509,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33822,"Cap d'any.",22609,"Activitats culturals i esportives.",3600,0,3600,2249.37,2249.37,1920.07,329.3,1350.63,"0.0","0.0"], [27510,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33823,"Cavalcada reis.",22609,"Activitats culturals i esportives.",4500,3509,8009,8503.88,8503.88,7110.2,1393.68,-494.88,"0.0","0.0"], [27511,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33831,"Carnaval",22609,"Activitats culturals i esportives.",3000,0,3000,2871.56,2871.56,2871.56,0,128.44,"0.0","0.0"], [27512,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33831,"Carnaval",48100,"Premis i gratificacions.",400,300,700,460,460,460,0,240,"0.0","0.0"], [27513,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33832,"Pasqua.",22609,"Activitats culturals i esportives.",3500,0,3500,3503.71,3503.71,3353.73,149.98,-3.71,"0.0","0.0"], [27514,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33832,"Pasqua.",46800,"Subvencions a entitats locals",300,0,300,300,300,300,0,0,"0.0","0.0"], [27515,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33833,"Sant Jordi.",22609,"Activitats culturals i esportives.",600,0,600,615.55,615.55,615.55,0,-15.55,"0.0","0.0"], [27516,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33833,"Sant Jordi.",48100,"Premis i gratificacions.",400,0,400,400,400,400,0,0,"0.0","0.0"], [27517,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33835,"Sant Joan.",22609,"Activitats culturals i esportives.",5700,0,5700,6219.49,6219.49,6219.49,0,-519.49,"0.0","0.0"], [27518,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33836,"Onze de setembre.",22609,"Activitats culturals i esportives.",2100,0,2100,1958.25,1958.25,1958.25,0,141.75,"0.0","0.0"], [27519,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33837,"Festa dels 3 Tombs",22609,"Activitats culturals i esportives.",2680,0,2680,2281.64,2281.64,2281.64,0,398.36,"0.0","0.0"], [27520,2018,"P0802000J",802070005,6961,"Begues","33","Cultura",33839,"Altres festes.",22609,"Activitats culturals i esportives.",4910,-300,4610,1286.2,1286.2,805.83,480.37,3323.8,"0.0","0.0"], [27521,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",12005,"Sous del grup E.",7989.66,0,7989.66,5233.08,5233.08,5233.08,0,2756.58,"0.0","0.0"], [27522,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",12006,"Triennis.",1766.99,0,1766.99,1158.08,1158.08,1158.08,0,608.91,"0.0","0.0"], [27523,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",12100,"Complement de destinació.",3461.47,0,3461.47,2453.71,2453.71,2453.71,0,1007.76,"0.0","0.0"], [27524,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",12101,"Complement específic.",13267.83,0,13267.83,17871.22,17871.22,17871.22,0,-4603.39,"0.0","0.0"], [27525,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",16000,"Seguretat Social personal funcionari.",8374.86,0,8374.86,7939.04,7939.04,7270.57,668.47,435.82,"0.0","0.0"], [27526,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",21200,"Manteniment d'edificis i altres construccions.",3300,0,3300,1352.59,1352.59,1352.59,0,1947.41,"0.0","0.0"], [27527,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",22000,"Ordinari no inventariable.",650,1000,1650,518,518,518,0,1132,"0.0","0.0"], [27528,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",22104,"Vestuari.",150,0,150,248.51,248.51,137.14,111.37,-98.51,"0.0","0.0"], [27529,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",22699,"Altres despeses diverses.",1200,0,1200,704.98,704.98,234.01,470.97,495.02,"0.0","0.0"], [27530,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",22706,"Estudis i treballs tècnics.",0,6050,6050,0,0,0,0,6050,"0.0","0.0"], [27531,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",61900,"Inversions de reposició a la via pública",0,57000,57000,18783.59,0,0,0,57000,"0.0","0.0"], [27532,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",62599,"Altres mobiliari.",0,1873.71,1873.71,0,0,0,0,1873.71,"0.0","0.0"], [27533,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",62904,"Pista Skate",0,31820,31820,25000,25000,25000,0,6820,"0.0","0.0"], [27534,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",63208,"Reposicio enllumenat",33751,0,33751,21386.75,10932.12,6152.46,4779.66,22818.88,"0.0","0.0"], [27535,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3401,"Administració general d’esports.",63209,"Millores instal·lacions esportives",0,22441.13,22441.13,22438.24,21829.71,21829.71,0,611.42,"0.0","0.0"], [27536,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3411,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",900,0,900,0,0,0,0,900,"0.0","0.0"], [27537,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3412,"Esdeveniments esportius.",22609,"Activitats culturals i esportives.",3490,0,3490,2554.02,2554.02,1938.04,615.98,935.98,"0.0","0.0"], [27538,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3421,"Camp de futbol / Vestidors",21200,"Manteniment d'edificis i altres construccions.",7000,0,7000,9839.38,9839.38,4318.49,5520.89,-2839.38,"0.0","0.0"], [27539,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3421,"Camp de futbol / Vestidors",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,1831.66,1831.66,1389.82,441.84,-331.66,"0.0","0.0"], [27540,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3421,"Camp de futbol / Vestidors",22100,"Energia elèctrica.",9000,0,9000,8416.64,8416.64,7499.17,917.47,583.36,"0.0","0.0"], [27541,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3421,"Camp de futbol / Vestidors",22101,"Aigua.",2960,0,2960,1907.7,1907.7,1907.7,0,1052.3,"0.0","0.0"], [27542,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3421,"Camp de futbol / Vestidors",22102,"Gas.",590,0,590,222.76,222.76,222.76,0,367.24,"0.0","0.0"], [27543,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3421,"Camp de futbol / Vestidors",22103,"Combustibles i carburants.",3100,0,3100,2229.25,2229.25,2077.05,152.2,870.75,"0.0","0.0"], [27544,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3421,"Camp de futbol / Vestidors",22700,"Neteja i acondiciament.",13700,0,13700,13522.2,13522.2,12395.35,1126.85,177.8,"0.0","0.0"], [27545,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3421,"Camp de futbol / Vestidors",62200,"Instal·lacions esportives.",367000,400000,767000,749663.61,103951.54,103951.54,0,663048.46,"0.0","0.0"], [27546,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3422,"Pavelló Jaume Viñas Pi.",21200,"Manteniment d'edificis i altres construccions.",2500,1500,4000,2622.82,1633.04,1566.01,67.03,2366.96,"0.0","0.0"], [27547,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3422,"Pavelló Jaume Viñas Pi.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",2780,0,2780,3051.71,3051.71,3051.71,0,-271.71,"0.0","0.0"], [27548,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3422,"Pavelló Jaume Viñas Pi.",22100,"Energia elèctrica.",7900,0,7900,5431.63,5431.63,4875.07,556.56,2468.37,"0.0","0.0"], [27549,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3422,"Pavelló Jaume Viñas Pi.",22101,"Aigua.",2350,0,2350,1416.67,1416.67,1416.67,0,933.33,"0.0","0.0"], [27550,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3422,"Pavelló Jaume Viñas Pi.",22102,"Gas.",1800,0,1800,1838.86,1838.86,1474.86,364,-38.86,"0.0","0.0"], [27551,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3422,"Pavelló Jaume Viñas Pi.",22700,"Neteja i acondiciament.",35440,0,35440,34989.24,34989.24,32073.47,2915.77,450.76,"0.0","0.0"], [27552,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3423,"Bar - sala annexa.",21200,"Manteniment d'edificis i altres construccions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [27553,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3423,"Bar - sala annexa.",22100,"Energia elèctrica.",4000,0,4000,8660.71,8660.71,7973.76,686.95,-4660.71,"0.0","0.0"], [27554,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3423,"Bar - sala annexa.",22101,"Aigua.",840,0,840,653.25,653.25,653.25,0,186.75,"0.0","0.0"], [27555,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3423,"Bar - sala annexa.",22200,"Serveis de telecomunicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [27556,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3423,"Bar - sala annexa.",62300,"Maquinària i instal·lacions tècniques",0,1224.7,1224.7,0,0,0,0,1224.7,"0.0","0.0"], [27557,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3423,"Bar - sala annexa.",62501,"Mobiliari d'oficina",0,838.05,838.05,0,0,0,0,838.05,"0.0","0.0"], [27558,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3423,"Bar - sala annexa.",63205,"Millores edificis municipals",14000,0,14000,0,0,0,0,14000,"0.0","0.0"], [27559,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",3128,0,3128,4418.16,4418.16,4418.16,0,-1290.16,"0.0","0.0"], [27560,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",21003,"Espais verds.",6874,0,6874,6276.38,6276.38,5705.8,570.58,597.62,"0.0","0.0"], [27561,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",21200,"Manteniment d'edificis i altres construccions.",6215,4500,10715,8615.82,8615.82,8615.82,0,2099.18,"0.0","0.0"], [27562,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",25124,724.39,25848.39,28524.09,28054.68,21873.88,6180.8,-2206.29,"0.0","0.0"], [27563,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22100,"Energia elèctrica.",39386,0,39386,34547.11,34547.11,34446.46,100.65,4838.89,"0.0","0.0"], [27564,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22101,"Aigua.",22018,1000,23018,22332.77,22332.77,22332.77,0,685.23,"0.0","0.0"], [27565,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22102,"Gas.",2092,0,2092,1161.14,1161.14,1161.14,0,930.86,"0.0","0.0"], [27566,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22103,"Combustibles i carburants.",25863,4000,29863,27429.66,27429.66,23935.78,3493.88,2433.34,"0.0","0.0"], [27567,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22110,"Productes de neteja i acondiciament.",4682,0,4682,3608.71,3608.71,1945.8,1662.91,1073.29,"0.0","0.0"], [27568,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22199,"Altres subministraments.",2355,4500,6855,5537.23,5537.23,5537.23,0,1317.77,"0.0","0.0"], [27569,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22200,"Serveis de telecomunicacions.",1920,0,1920,1625.59,1625.59,1625.59,0,294.41,"0.0","0.0"], [27570,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22299,"Altres despeses en comunicacions.",228,0,228,0,0,0,0,228,"0.0","0.0"], [27571,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22400,"Primes d’assegurances.",1600,0,1600,1425,1425,1425,0,175,"0.0","0.0"], [27572,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22602,"Publicitat i propaganda.",6092,0,6092,4234.26,4234.26,3200.27,1033.99,1857.74,"0.0","0.0"], [27573,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22699,"Altres despeses diverses.",605,1742.4,2347.4,2079.25,2079.25,1752.55,326.7,268.15,"0.0","0.0"], [27574,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22706,"Estudis i treballs tècnics.",268358,8000,276358,270620.43,270620.43,245852.79,24767.64,5737.57,"0.0","0.0"], [27575,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",22799,"Altres treballs realitzats per altres empreses i professionals.",6920,0,6920,7246.5,7246.5,6422.49,824.01,-326.5,"0.0","0.0"], [27576,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",62300,"Maquinària i instal·lacions tècniques",39400,6295.81,45695.81,44336.91,44336.91,36788.95,7547.96,1358.9,"0.0","0.0"], [27577,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",62501,"Mobiliari d'oficina",12000,0,12000,6057.35,6057.35,4527.29,1530.06,5942.65,"0.0","0.0"], [27578,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",63205,"Millores edificis municipals",41703.52,0,41703.52,0,0,0,0,41703.52,"0.0","0.0"], [27579,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3424,"Piscina municipal.",63209,"Millores instal·lacions esportives",47000,56649.79,103649.79,104979.53,104979.53,89403.93,15575.6,-1329.74,"0.0","0.0"], [27580,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3425,"Pistes tennis i frontó.",21200,"Manteniment d'edificis i altres construccions.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [27581,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3425,"Pistes tennis i frontó.",22100,"Energia elèctrica.",1500,0,1500,1046.25,1046.25,951.33,94.92,453.75,"0.0","0.0"], [27582,2018,"P0802000J",802070005,6961,"Begues","34","Esports",3425,"Pistes tennis i frontó.",63205,"Millores edificis municipals",0,6644.16,6644.16,6640.48,6640.48,3504.16,3136.32,3.68,"0.0","0.0"], [27583,2018,"P0802000J",802070005,6961,"Begues","41","Agricultura, ramaderia i pesca",4191,"Horts urbans",21200,"Manteniment d'edificis i altres construccions.",1000,0,1000,1000,1000,2.31,997.69,0,"0.0","0.0"], [27584,2018,"P0802000J",802070005,6961,"Begues","42","Industria i energia",4251,"EFICIENCIA ENERGÈTICA",62701,"Provisió banda ampla",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [27585,2018,"P0802000J",802070005,6961,"Begues","42","Industria i energia",4251,"EFICIENCIA ENERGÈTICA",62702,"Instal·lació punt de càrrega vehicles elèctrics",0,24000,24000,24950.31,20552.36,20552.36,0,3447.64,"0.0","0.0"], [27586,2018,"P0802000J",802070005,6961,"Begues","42","Industria i energia",4252,"Energia elèctrica",60904,"Desplaçament línies AT",0,300000,300000,0,0,0,0,300000,"0.0","0.0"], [27587,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4302,"Promoció del comerç local",22699,"Altres despeses diverses.",500,0,500,2790.11,2790.11,0,2790.11,-2290.11,"0.0","0.0"], [27588,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4302,"Promoció del comerç local",22799,"Altres treballs realitzats per altres empreses i professionals.",4600,25908.57,30508.57,25943.95,10070.24,10070.24,0,20438.33,"0.0","0.0"], [27589,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4302,"Promoció del comerç local",48100,"Premis i gratificacions.",400,0,400,400,400,400,0,0,"0.0","0.0"], [27590,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",43111,"Fira de la cervesa.",22609,"Activitats culturals i esportives.",3000,0,3000,84.7,84.7,84.7,0,2915.3,"0.0","0.0"], [27591,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",43112,"Campanya de Nadal.",22699,"Altres despeses diverses.",1000,0,1000,2228.29,2228.29,1845.82,382.47,-1228.29,"0.0","0.0"], [27592,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",43112,"Campanya de Nadal.",22799,"Altres treballs realitzats per altres empreses i professionals.",800,0,800,0,0,0,0,800,"0.0","0.0"], [27593,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4321,"Promoció del turisme local.",21002,"Material de senyalitzacio.",3000,0,3000,4196.79,4196.79,3364.91,831.88,-1196.79,"0.0","0.0"], [27594,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4321,"Promoció del turisme local.",22602,"Publicitat i propaganda.",4000,4812.2,8812.2,3333.49,3333.49,3333.49,0,5478.71,"0.0","0.0"], [27595,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4321,"Promoció del turisme local.",22699,"Altres despeses diverses.",350,0,350,214.29,214.29,214.29,0,135.71,"0.0","0.0"], [27596,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4321,"Promoció del turisme local.",22706,"Estudis i treballs tècnics.",5000,2188.01,7188.01,11873.65,5673.65,2839.57,2834.08,1514.36,"0.0","0.0"], [27597,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4321,"Promoció del turisme local.",48100,"Premis i gratificacions.",600,0,600,600,600,600,0,0,"0.0","0.0"], [27598,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4321,"Promoció del turisme local.",61901,"Dinamitzacio turistica dels recursos naturals i del comerç",0,21156.15,21156.15,21156.15,0,0,0,21156.15,"0.0","0.0"], [27599,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4321,"Promoció del turisme local.",69000,"Recuperació de camins",0,10000,10000,10000,0,0,0,10000,"0.0","0.0"], [27600,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4330,"Promoció econòmica",22706,"Estudis i treballs tècnics.",0,2000,2000,1996.5,1996.5,1996.5,0,3.5,"0.0","0.0"], [27601,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4330,"Promoció econòmica",22799,"Altres treballs realitzats per altres empreses i professionals.",4500,2196.27,6696.27,2631.87,435.6,435.6,0,6260.67,"0.0","0.0"], [27602,2018,"P0802000J",802070005,6961,"Begues","43","Comerç, turisme i petites i mitjanes empreses",4331,"Festa del most",22609,"Activitats culturals i esportives.",1000,0,1000,3090.1,3090.1,3090.1,0,-2090.1,"0.0","0.0"], [27603,2018,"P0802000J",802070005,6961,"Begues","45","Infraestructures",4531,"Variant de Begues",76402,"Aportació AMB millora connectivitat variant",0,226884.73,226884.73,226884.73,0,0,0,226884.73,"0.0","0.0"], [27604,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4911,"Informació, comunicació i qualitat.",13100,"Laboral temporal.",8535.5,0,8535.5,8769.71,8769.71,8769.71,0,-234.21,"0.0","0.0"], [27605,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4911,"Informació, comunicació i qualitat.",16002,"Seguretat social laboral temporal.",2966.09,0,2966.09,2866.91,2866.91,2621.39,245.52,99.18,"0.0","0.0"], [27606,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4911,"Informació, comunicació i qualitat.",22602,"Publicitat i propaganda.",13100,0,13100,12304.92,12304.92,11599.49,705.43,795.08,"0.0","0.0"], [27607,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4911,"Informació, comunicació i qualitat.",22606,"Reunions, conferències i cursos.",2000,10000,12000,8620.51,8620.51,8620.51,0,3379.49,"0.0","0.0"], [27608,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4911,"Informació, comunicació i qualitat.",22699,"Altres despeses diverses.",500,0,500,746.14,746.14,499.04,247.1,-246.14,"0.0","0.0"], [27609,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4911,"Informació, comunicació i qualitat.",22706,"Estudis i treballs tècnics.",61000,0,61000,59416.74,59416.74,51720.19,7696.55,1583.26,"0.0","0.0"], [27610,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4912,"Tecnologies de la informació.",13100,"Laboral temporal.",47833.09,700,48533.09,37780.39,37780.39,37780.39,0,10752.7,"0.0","0.0"], [27611,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4912,"Tecnologies de la informació.",16002,"Seguretat social laboral temporal.",16048,300,16348,10861.3,10861.3,9309.93,1551.37,5486.7,"0.0","0.0"], [27612,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4912,"Tecnologies de la informació.",22706,"Estudis i treballs tècnics.",0,6425.1,6425.1,6425.1,6425.1,6425.1,0,0,"0.0","0.0"], [27613,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4912,"Tecnologies de la informació.",62600,"Equips per a processos d’informació.",9360,15700,25060,21899.89,21899.89,17494.87,4405.02,3160.11,"0.0","0.0"], [27614,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4912,"Tecnologies de la informació.",64007,"Programes informàtics",17572.4,26362.83,43935.23,32029.84,31911.7,24706.84,7204.86,12023.53,"0.0","0.0"], [27615,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4913,"Ràdio Begues.",22699,"Altres despeses diverses.",2900,0,2900,2931.24,2931.24,2931.24,0,-31.24,"0.0","0.0"], [27616,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4914,"Smarcity",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",0,9737.21,9737.21,9737.21,9737.21,9737.21,0,0,"0.0","0.0"], [27617,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4914,"Smarcity",62300,"Maquinària i instal·lacions tècniques",0,36362.75,36362.75,22361.92,22361.92,14082.94,8278.98,14000.83,"0.0","0.0"], [27618,2018,"P0802000J",802070005,6961,"Begues","49","Altres actuacions de caracter economic",4931,"Defensa del consumidor.",22799,"Altres treballs realitzats per altres empreses i professionals.",500,0,500,0,0,0,0,500,"0.0","0.0"], [27619,2018,"P0802000J",802070005,6961,"Begues","91","Organs de govern",9121,"Òrgans de govern.",10000,"Retribucions bàsiques.",200824.79,0,200824.79,198842.17,198842.17,198842.17,0,1982.62,"0.0","0.0"], [27620,2018,"P0802000J",802070005,6961,"Begues","91","Organs de govern",9121,"Òrgans de govern.",10002,"Assitencia comissions",27907.84,0,27907.84,27680,27680,27680,0,227.84,"0.0","0.0"], [27621,2018,"P0802000J",802070005,6961,"Begues","91","Organs de govern",9121,"Òrgans de govern.",10004,"Assistencia Ple",11592,0,11592,12328,12328,12328,0,-736,"0.0","0.0"], [27622,2018,"P0802000J",802070005,6961,"Begues","91","Organs de govern",9121,"Òrgans de govern.",10005,"Grups municipals",7240,0,7240,7240,7240,7240,0,0,"0.0","0.0"], [27623,2018,"P0802000J",802070005,6961,"Begues","91","Organs de govern",9121,"Òrgans de govern.",16000,"Seguretat Social personal funcionari.",69384.96,0,69384.96,60923.93,60923.93,55451.9,5472.03,8461.03,"0.0","0.0"], [27624,2018,"P0802000J",802070005,6961,"Begues","91","Organs de govern",9121,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",400,500,900,688.6,688.6,679.8,8.8,211.4,"0.0","0.0"], [27625,2018,"P0802000J",802070005,6961,"Begues","91","Organs de govern",9121,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",3100,500,3600,2728.02,2728.02,2728.02,0,871.98,"0.0","0.0"], [27626,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",0,576.02,576.02,0,0,0,0,576.02,"0.0","0.0"], [27627,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",20301,"Arrendaments de fotocopiadores",6813.48,0,6813.48,6813.48,6813.48,6245.69,567.79,0,"0.0","0.0"], [27628,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",20400,"Arrendaments de vehicles.",3990.36,0,3990.36,3993.72,3993.72,3993.72,0,-3.36,"0.0","0.0"], [27629,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",21200,"Manteniment d'edificis i altres construccions.",1500,3000,4500,114.6,114.6,114.6,0,4385.4,"0.0","0.0"], [27630,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",21300,"Manteniment de maquinària, instal·lacions tècniques i utillatge.",87690,12982.84,100672.84,92663.53,88115.23,78532.14,9583.09,12557.61,"0.0","0.0"], [27631,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",21400,"Manteniment de vehicles.",1000,2200,3200,2102.28,2102.28,1828.34,273.94,1097.72,"0.0","0.0"], [27632,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",21600,"Manteniment d'equips per a processos d’informació.",70720,11203,81923,74843.51,74843.51,72970.26,1873.25,7079.49,"0.0","0.0"], [27633,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22000,"Ordinari no inventariable.",13000,0,13000,10706.03,10706.03,8273.88,2432.15,2293.97,"0.0","0.0"], [27634,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22001,"Premsa, revistes, llibres i altres publicacions.",2170,0,2170,2422.48,2422.48,2044.48,378,-252.48,"0.0","0.0"], [27635,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22002,"Material informàtic no inventariable.",2500,0,2500,2166.38,2166.38,1388.99,777.39,333.62,"0.0","0.0"], [27636,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22100,"Energia elèctrica.",9000,0,9000,6944.64,6944.64,6140.77,803.87,2055.36,"0.0","0.0"], [27637,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22101,"Aigua.",1270,0,1270,1032.74,1032.74,1032.74,0,237.26,"0.0","0.0"], [27638,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22102,"Gas.",5250,1500,6750,5460.03,5460.03,4199.25,1260.78,1289.97,"0.0","0.0"], [27639,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22103,"Combustibles i carburants.",3470,0,3470,3106.53,3106.53,2932.22,174.31,363.47,"0.0","0.0"], [27640,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22106,"Productes farmacèutics i material sanitari.",250,0,250,252.22,252.22,188.52,63.7,-2.22,"0.0","0.0"], [27641,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22200,"Serveis de telecomunicacions.",21780,3900,25680,23924.17,23924.17,23924.17,0,1755.83,"0.0","0.0"], [27642,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22201,"Postals.",8130,2200,10330,10811.15,10811.15,9822.77,988.38,-481.15,"0.0","0.0"], [27643,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22299,"Altres despeses en comunicacions.",100,0,100,12.17,12.17,12.17,0,87.83,"0.0","0.0"], [27644,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22400,"Primes d’assegurances.",21800,0,21800,25226.21,25226.21,25146.2,80.01,-3426.21,"0.0","0.0"], [27645,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22601,"Atencions protocol·làries i representatives.",124600,1621.79,126221.79,126221.29,126221.29,126221.29,0,0.5,"0.0","0.0"], [27646,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22603,"Publicació en diaris oficials.",4000,1000,5000,5102.65,5102.65,5102.65,0,-102.65,"0.0","0.0"], [27647,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22604,"Jurídics, contenciosos.",0,134131.14,134131.14,130631.14,130631.14,130631.14,0,3500,"0.0","0.0"], [27648,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22699,"Altres despeses diverses.",9000,15417.06,24417.06,27041.21,27041.21,18589.72,8451.49,-2624.15,"0.0","0.0"], [27649,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22700,"Neteja i acondiciament.",33140,0,33140,32717.52,32717.52,29991.06,2726.46,422.48,"0.0","0.0"], [27650,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",22706,"Estudis i treballs tècnics.",6000,65400,71400,63237.58,63237.58,60696.58,2541,8162.42,"0.0","0.0"], [27651,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",46400,"Àrea Metropolitana de Barcelona",155779.21,0,155779.21,155779.12,155779.12,155779.12,0,0.09,"0.0","0.0"], [27652,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",62300,"Maquinària i instal·lacions tècniques",19100,52018.87,71118.87,40903.44,30618.44,29541.54,1076.9,40500.43,"0.0","0.0"], [27653,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",62400,"Adquisicio vehicles",405.16,78115.87,78521.03,68624.91,68624.91,68624.91,0,9896.12,"0.0","0.0"], [27654,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",62500,"Mobiliari urba.",3000,21174.57,24174.57,21117.95,19192.23,19062.34,129.89,4982.34,"0.0","0.0"], [27655,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",62501,"Mobiliari d'oficina",8000,26434.14,34434.14,10256.73,6807.96,4181.05,2626.91,27626.18,"0.0","0.0"], [27656,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9200,"Casa Consistorial.",63205,"Millores edificis municipals",33000,26172.5,59172.5,57378.92,53542.94,49475.71,4067.23,5629.56,"0.0","0.0"], [27657,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9201,"Secretaria.",12000,"Sous del grup A1.",30681.45,0,30681.45,25947.87,25947.87,25947.87,0,4733.58,"0.0","0.0"], [27658,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9201,"Secretaria.",12003,"Sous del grup C1.",0,0,0,5128.38,5128.38,5128.38,0,-5128.38,"0.0","0.0"], [27659,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9201,"Secretaria.",12004,"Sous del grup C2.",29987.7,0,29987.7,20591.36,20591.36,20591.36,0,9396.34,"0.0","0.0"], [27660,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9201,"Secretaria.",12006,"Triennis.",10285.22,0,10285.22,12076.01,12076.01,12076.01,0,-1790.79,"0.0","0.0"], [27661,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9201,"Secretaria.",12100,"Complement de destinació.",35727.33,0,35727.33,29468.13,29468.13,29468.13,0,6259.2,"0.0","0.0"], [27662,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9201,"Secretaria.",12101,"Complement específic.",84004.35,700,84704.35,105454.63,105454.63,105454.63,0,-20750.28,"0.0","0.0"], [27663,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9201,"Secretaria.",15000,"Complement de productivitat.",7865.17,0,7865.17,5283.31,5283.31,5283.31,0,2581.86,"0.0","0.0"], [27664,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9201,"Secretaria.",16000,"Seguretat Social personal funcionari.",49968.65,300,50268.65,43793.6,43793.6,39999.08,3794.52,6475.05,"0.0","0.0"], [27665,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9220,"Representació institucional.",22601,"Atencions protocol·làries i representatives.",5000,0,5000,5094.6,5094.6,4872.93,221.67,-94.6,"0.0","0.0"], [27666,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9220,"Representació institucional.",22706,"Estudis i treballs tècnics.",9800,0,9800,9728.4,9728.4,7296.3,2432.1,71.6,"0.0","0.0"], [27667,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9221,"Agermanaments.",22601,"Atencions protocol·làries i representatives.",1000,5000,6000,6883.05,6883.05,6883.05,0,-883.05,"0.0","0.0"], [27668,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9241,"Relacions ciutadanes.",22699,"Altres despeses diverses.",1000,0,1000,979.4,979.4,979.4,0,20.6,"0.0","0.0"], [27669,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9241,"Relacions ciutadanes.",22706,"Estudis i treballs tècnics.",4000,6108.5,10108.5,9157.07,7463.07,6642.04,821.03,2645.43,"0.0","0.0"], [27670,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9242,"Participació de les xarxes socials.",22609,"Activitats culturals i esportives.",3000,0,3000,2196.05,2196.05,2196.05,0,803.95,"0.0","0.0"], [27671,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9242,"Participació de les xarxes socials.",46800,"Subvencions a entitats locals",85000,550,85550,83656.55,83656.55,60808.74,22847.81,1893.45,"0.0","0.0"], [27672,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9251,"OAC.",12003,"Sous del grup C1.",10285.44,0,10285.44,16645.43,16645.43,16645.43,0,-6359.99,"0.0","0.0"], [27673,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9251,"OAC.",12004,"Sous del grup C2.",30856.32,0,30856.32,24212.63,24212.63,24212.63,0,6643.69,"0.0","0.0"], [27674,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9251,"OAC.",12006,"Triennis.",8680.32,0,8680.32,7504.5,7504.5,7504.5,0,1175.82,"0.0","0.0"], [27675,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9251,"OAC.",12100,"Complement de destinació.",16703.37,0,16703.37,18065.99,18065.99,18065.99,0,-1362.62,"0.0","0.0"], [27676,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9251,"OAC.",12101,"Complement específic.",43614.12,0,43614.12,56369.97,56369.97,56369.97,0,-12755.85,"0.0","0.0"], [27677,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9251,"OAC.",13100,"Laboral temporal.",3635.22,0,3635.22,4679.79,4679.79,4679.79,0,-1044.57,"0.0","0.0"], [27678,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9251,"OAC.",15000,"Complement de productivitat.",4284,0,4284,4166.75,4166.75,4166.75,0,117.25,"0.0","0.0"], [27679,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9251,"OAC.",16000,"Seguretat Social personal funcionari.",30182.82,0,30182.82,31708.65,31708.65,29494.13,2214.52,-1525.83,"0.0","0.0"], [27680,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9251,"OAC.",16002,"Seguretat social laboral temporal.",1463.78,0,1463.78,1141.66,1141.66,822.97,318.69,322.12,"0.0","0.0"], [27681,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9291,"Serveis externs.",22604,"Jurídics, contenciosos.",52810,61279.91,114089.91,112263.73,66737.48,51052.87,15684.61,47352.43,"0.0","0.0"], [27682,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9292,"Prevenció de riscos laborals.",22699,"Altres despeses diverses.",1000,0,1000,69.18,69.18,69.18,0,930.82,"0.0","0.0"], [27683,2018,"P0802000J",802070005,6961,"Begues","92","Serveis de caracter general",9292,"Prevenció de riscos laborals.",22706,"Estudis i treballs tècnics.",6000,0,6000,6359.64,6359.64,6359.64,0,-359.64,"0.0","0.0"], [27684,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9311,"Serveis econòmics / Intervenció.",12000,"Sous del grup A1.",11802.54,0,11802.54,767.45,767.45,767.45,0,11035.09,"0.0","0.0"], [27685,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9311,"Serveis econòmics / Intervenció.",12001,"Sous del grup A2.",23279.08,0,23279.08,12714.04,12714.04,12714.04,0,10565.04,"0.0","0.0"], [27686,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9311,"Serveis econòmics / Intervenció.",12003,"Sous del grup C1.",20570.88,0,20570.88,20491.7,20491.7,20491.7,0,79.18,"0.0","0.0"], [27687,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9311,"Serveis econòmics / Intervenció.",12004,"Sous del grup C2.",8718.12,0,8718.12,8684.56,8684.56,8684.56,0,33.56,"0.0","0.0"], [27688,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9311,"Serveis econòmics / Intervenció.",12006,"Triennis.",6060.11,0,6060.11,6736.53,6736.53,6736.53,0,-676.42,"0.0","0.0"], [27689,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9311,"Serveis econòmics / Intervenció.",12100,"Complement de destinació.",35173.68,0,35173.68,20016.45,20016.45,20016.45,0,15157.23,"0.0","0.0"], [27690,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9311,"Serveis econòmics / Intervenció.",12101,"Complement específic.",92478.2,0,92478.2,60229.62,60229.62,60229.62,0,32248.58,"0.0","0.0"], [27691,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9311,"Serveis econòmics / Intervenció.",15000,"Complement de productivitat.",2534.7,0,2534.7,2525.39,2525.39,2525.39,0,9.31,"0.0","0.0"], [27692,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9311,"Serveis econòmics / Intervenció.",16000,"Seguretat Social personal funcionari.",56759.35,-3500,53259.35,35549.54,35549.54,32493.29,3056.25,17709.81,"0.0","0.0"], [27693,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9321,"Organisme de gestió tributària.",22708,"Serveis de recaptació a favor de l’entitat.",103000,3500,106500,106358.63,106358.63,106358.63,0,141.37,"0.0","0.0"], [27694,2018,"P0802000J",802070005,6961,"Begues","93","Administracio financera i tributaria",9331,"Pàrquings.",21200,"Manteniment d'edificis i altres construccions.",990,0,990,966.74,966.74,966.72,0.02,23.26,"0.0","0.0"], [27695,2018,"P1701400B",1701390004,3934,"Begur","00","",132,"Seguretat i ordre públic",20400,"",27000,0,27000,29403.6,29403.6,29403.6,0,-2403.6,"0.0","0.0"], [27696,2018,"P1701400B",1701390004,3934,"Begur","00","",132,"Seguretat i ordre públic",22701,"",25000,0,25000,22187.69,22187.69,22187.69,0,2812.31,"0.0","0.0"], [27697,2018,"P1701400B",1701390004,3934,"Begur","00","",132,"Seguretat i ordre públic",22799,"",15000,0,15000,15323.44,15323.44,15323.44,0,-323.44,"0.0","0.0"], [27698,2018,"P1701400B",1701390004,3934,"Begur","00","",133,"Ordenació del trànsit i de l'estacionament",60900,"",100000,0,100000,100000,100000,100000,0,0,"0.0","0.0"], [27699,2018,"P1701400B",1701390004,3934,"Begur","00","",133,"Ordenació del trànsit i de l'estacionament",61002,"",85000,0,85000,0,0,0,0,85000,"0.0","0.0"], [27700,2018,"P1701400B",1701390004,3934,"Begur","00","",133,"Ordenació del trànsit i de l'estacionament",62101,"",0,499598.77,499598.77,0,0,0,0,499598.77,"0.0","0.0"], [27701,2018,"P1701400B",1701390004,3934,"Begur","00","",135,"Servei d'extinció d'incendis",22699,"",10000,0,10000,9999.11,9999.11,8718.93,1280.18,0.89,"0.0","0.0"], [27702,2018,"P1701400B",1701390004,3934,"Begur","00","",151,"Urbanisme",22706,"",200000,0,200000,78484.65,78484.65,78484.65,0,121515.35,"0.0","0.0"], [27703,2018,"P1701400B",1701390004,3934,"Begur","00","",151,"Urbanisme",47904,"",8000,0,8000,5182.6,5182.6,5182.6,0,2817.4,"0.0","0.0"], [27704,2018,"P1701400B",1701390004,3934,"Begur","00","",151,"Urbanisme",48004,"",15000,0,15000,4016.19,4016.19,4016.19,0,10983.81,"0.0","0.0"], [27705,2018,"P1701400B",1701390004,3934,"Begur","00","",1531,"Accés a l'habitatge",61914,"",0,368583.59,368583.59,42225.13,42225.13,42225.13,0,326358.46,"0.0","0.0"], [27706,2018,"P1701400B",1701390004,3934,"Begur","00","",1531,"Accés a l'habitatge",61917,"",0,536968.8,536968.8,0,0,0,0,536968.8,"0.0","0.0"], [27707,2018,"P1701400B",1701390004,3934,"Begur","00","",1531,"Accés a l'habitatge",61921,"",35000,0,35000,33780.08,33780.08,33780.08,0,1219.92,"0.0","0.0"], [27708,2018,"P1701400B",1701390004,3934,"Begur","00","",1531,"Accés a l'habitatge",62112,"",0,95000,95000,5009.4,5009.4,5009.4,0,89990.6,"0.0","0.0"], [27709,2018,"P1701400B",1701390004,3934,"Begur","00","",1531,"Accés a l'habitatge",63109,"",0,50000,50000,17328.57,17328.57,17328.57,0,32671.43,"0.0","0.0"], [27710,2018,"P1701400B",1701390004,3934,"Begur","00","",1532,"Accés a l'habitatge",61926,"",0,250000,250000,7492.61,7492.61,7492.61,0,242507.39,"0.0","0.0"], [27711,2018,"P1701400B",1701390004,3934,"Begur","00","",1532,"Accés a l'habitatge",61927,"",0,50000,50000,45244.62,45244.62,45244.62,0,4755.38,"0.0","0.0"], [27712,2018,"P1701400B",1701390004,3934,"Begur","00","",160,"NO DEFINIT",21000,"",50000,0,50000,30466.19,30466.19,30466.19,0,19533.81,"0.0","0.0"], [27713,2018,"P1701400B",1701390004,3934,"Begur","00","",160,"NO DEFINIT",62303,"",0,50000,50000,39288.46,39288.46,39288.46,0,10711.54,"0.0","0.0"], [27714,2018,"P1701400B",1701390004,3934,"Begur","00","",161,"Sanejament, proveïment i distribució d'aigües",21000,"",50000,0,50000,50861.31,50861.31,50861.31,0,-861.31,"0.0","0.0"], [27715,2018,"P1701400B",1701390004,3934,"Begur","00","",161,"Sanejament, proveïment i distribució d'aigües",22101,"",475000,0,475000,498402.92,498402.92,498402.92,0,-23402.92,"0.0","0.0"], [27716,2018,"P1701400B",1701390004,3934,"Begur","00","",1621,"Recollida, eliminació i tractament de residus",22700,"",1700000,230000,1930000,1844499.8,1844499.8,1601599.64,242900.16,85500.2,"0.0","0.0"], [27717,2018,"P1701400B",1701390004,3934,"Begur","00","",1622,"Recollida, eliminació i tractament de residus",22701,"",100000,0,100000,99603.68,99603.68,99603.68,0,396.32,"0.0","0.0"], [27718,2018,"P1701400B",1701390004,3934,"Begur","00","",164,"Cementiri i serveis funeraris",61922,"",60000,0,60000,59505.76,59505.76,59505.76,0,494.24,"0.0","0.0"], [27719,2018,"P1701400B",1701390004,3934,"Begur","00","",164,"Cementiri i serveis funeraris",61923,"",15000,0,15000,16181.2,16181.2,16181.2,0,-1181.2,"0.0","0.0"], [27720,2018,"P1701400B",1701390004,3934,"Begur","00","",165,"Enllumenat públic",21300,"",80000,10000,90000,77234.67,77234.67,77234.67,0,12765.33,"0.0","0.0"], [27721,2018,"P1701400B",1701390004,3934,"Begur","00","",165,"Enllumenat públic",22100,"",300000,0,300000,266649.04,266649.04,244695.95,21953.09,33350.96,"0.0","0.0"], [27722,2018,"P1701400B",1701390004,3934,"Begur","00","",165,"Enllumenat públic",61902,"",8500,0,8500,0,0,0,0,8500,"0.0","0.0"], [27723,2018,"P1701400B",1701390004,3934,"Begur","00","",165,"Enllumenat públic",61924,"",200000,0,200000,0,0,0,0,200000,"0.0","0.0"], [27724,2018,"P1701400B",1701390004,3934,"Begur","00","",165,"Enllumenat públic",62303,"",0,35000,35000,30907.64,30907.64,30907.64,0,4092.36,"0.0","0.0"], [27725,2018,"P1701400B",1701390004,3934,"Begur","00","",165,"Enllumenat públic",62304,"",0,13031.2,13031.2,13031.2,13031.2,13031.2,0,0,"0.0","0.0"], [27726,2018,"P1701400B",1701390004,3934,"Begur","00","",170,"Administració general del medi ambient",22699,"",60000,10000,70000,71410.3,71410.3,68186.56,3223.74,-1410.3,"0.0","0.0"], [27727,2018,"P1701400B",1701390004,3934,"Begur","00","",171,"Parcs i jardins",21001,"",80000,10000,90000,89021.81,89021.81,89021.81,0,978.19,"0.0","0.0"], [27728,2018,"P1701400B",1701390004,3934,"Begur","00","",171,"Parcs i jardins",21002,"",70000,20000,90000,83441.91,83441.91,83441.91,0,6558.09,"0.0","0.0"], [27729,2018,"P1701400B",1701390004,3934,"Begur","00","",171,"Parcs i jardins",61928,"",0,70000,70000,37061.62,37061.62,37061.62,0,32938.38,"0.0","0.0"], [27730,2018,"P1701400B",1701390004,3934,"Begur","00","",1721,"Protecció i millora del medi ambient",48006,"",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [27731,2018,"P1701400B",1701390004,3934,"Begur","00","",221,"Altres prestacions econòmiques a favor d'empleats",12700,"",10000,2850,12850,9931.22,9931.22,9931.22,0,2918.78,"0.0","0.0"], [27732,2018,"P1701400B",1701390004,3934,"Begur","00","",221,"Altres prestacions econòmiques a favor d'empleats",13700,"",14500,3500,18000,13413.12,13413.12,13413.12,0,4586.88,"0.0","0.0"], [27733,2018,"P1701400B",1701390004,3934,"Begur","00","",221,"Altres prestacions econòmiques a favor d'empleats",16204,"",25000,0,25000,18395.99,18395.99,18353.99,42,6604.01,"0.0","0.0"], [27734,2018,"P1701400B",1701390004,3934,"Begur","00","",231,"Acció social",22199,"",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [27735,2018,"P1701400B",1701390004,3934,"Begur","00","",231,"Acció social",22699,"",7000,0,7000,5700.34,5700.34,5700.34,0,1299.66,"0.0","0.0"], [27736,2018,"P1701400B",1701390004,3934,"Begur","00","",231,"Acció social",48000,"",20000,0,20000,24633.92,24633.92,24633.92,0,-4633.92,"0.0","0.0"], [27737,2018,"P1701400B",1701390004,3934,"Begur","00","",231,"Acció social",48001,"",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [27738,2018,"P1701400B",1701390004,3934,"Begur","00","",231,"Acció social",48003,"",5500,0,5500,5500,5500,5500,0,0,"0.0","0.0"], [27739,2018,"P1701400B",1701390004,3934,"Begur","00","",231,"Acció social",48007,"",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [27740,2018,"P1701400B",1701390004,3934,"Begur","00","",231,"Acció social",48008,"",8000,0,8000,8205.7,8205.7,8205.7,0,-205.7,"0.0","0.0"], [27741,2018,"P1701400B",1701390004,3934,"Begur","00","",231,"Acció social",48009,"",459,0,459,459,459,459,0,0,"0.0","0.0"], [27742,2018,"P1701400B",1701390004,3934,"Begur","00","",312,"Hospitals,serveis assistencials i centres de salut",22106,"",30000,0,30000,20114.48,20114.48,20114.48,0,9885.52,"0.0","0.0"], [27743,2018,"P1701400B",1701390004,3934,"Begur","00","",312,"Hospitals,serveis assistencials i centres de salut",22107,"",20000,0,20000,16302.88,16302.88,16302.88,0,3697.12,"0.0","0.0"], [27744,2018,"P1701400B",1701390004,3934,"Begur","00","",312,"Hospitals,serveis assistencials i centres de salut",48005,"",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [27745,2018,"P1701400B",1701390004,3934,"Begur","00","",320,"Administració general d'educació",22699,"",20000,16528.49,36528.49,9579.76,9579.76,9579.76,0,26948.73,"0.0","0.0"], [27746,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22002,"",1000,0,1000,1221.15,1221.15,1221.15,0,-221.15,"0.0","0.0"], [27747,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22102,"",20000,0,20000,10995.49,10995.49,10995.49,0,9004.51,"0.0","0.0"], [27748,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22103,"",45000,0,45000,33372.12,33372.12,33372.12,0,11627.88,"0.0","0.0"], [27749,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22104,"",5000,0,5000,2329.12,2329.12,2329.12,0,2670.88,"0.0","0.0"], [27750,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22110,"",14000,0,14000,14434.9,14434.9,14434.9,0,-434.9,"0.0","0.0"], [27751,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22199,"",2000,0,2000,936.66,936.66,936.66,0,1063.34,"0.0","0.0"], [27752,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22201,"",20000,0,20000,13406.09,13406.09,13406.09,0,6593.91,"0.0","0.0"], [27753,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22300,"",65000,0,65000,76303.29,76303.29,76303.29,0,-11303.29,"0.0","0.0"], [27754,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22400,"",40000,0,40000,32019.67,32019.67,32019.67,0,7980.33,"0.0","0.0"], [27755,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22603,"",6000,5000,11000,10514.63,10514.63,10296.23,218.4,485.37,"0.0","0.0"], [27756,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22604,"",60000,0,60000,60688.11,60688.11,60688.11,0,-688.11,"0.0","0.0"], [27757,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22607,"",3000,0,3000,2069.11,2069.11,2069.11,0,930.89,"0.0","0.0"], [27758,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22699,"",1000,0,1000,1017.44,1017.44,1017.44,0,-17.44,"0.0","0.0"], [27759,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22701,"",5000,0,5000,4926.61,4926.61,4926.61,0,73.39,"0.0","0.0"], [27760,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22705,"",3000,0,3000,188.45,188.45,188.45,0,2811.55,"0.0","0.0"], [27761,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22706,"",100000,15000,115000,97474.16,97474.16,97474.16,0,17525.84,"0.0","0.0"], [27762,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22708,"",150000,0,150000,152645.16,152645.16,152645.16,0,-2645.16,"0.0","0.0"], [27763,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",22799,"",45000,3000,48000,51048.1,51048.1,51048.1,0,-3048.1,"0.0","0.0"], [27764,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",23020,"",5000,0,5000,2332.7,2332.7,2332.7,0,2667.3,"0.0","0.0"], [27765,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",23300,"",5000,7000,12000,11115.33,11115.33,11115.33,0,884.67,"0.0","0.0"], [27766,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",62601,"",25000,0,25000,13115.39,13115.39,13115.39,0,11884.61,"0.0","0.0"], [27767,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",63900,"",100000,217869.47,317869.47,254395.11,254395.11,255166.7,-771.59,63474.36,"0.0","0.0"], [27768,2018,"P1701400B",1701390004,3934,"Begur","00","",925,"Atenció als ciutadans",22601,"",50000,0,50000,35563.99,35563.99,35563.99,0,14436.01,"0.0","0.0"], [27769,2018,"P1701400B",1701390004,3934,"Begur","00","",925,"Atenció als ciutadans",22609,"",8000,0,8000,5822.31,5822.31,5822.31,0,2177.69,"0.0","0.0"], [27770,2018,"P1701400B",1701390004,3934,"Begur","00","",926,"Comunicacions internes",22200,"",40000,0,40000,39577.77,39577.77,39577.77,0,422.23,"0.0","0.0"], [27771,2018,"P1701400B",1701390004,3934,"Begur","00","",929,"Imprevistos i funcions no classificades",22699,"",68081,0,68081,66191.26,66191.26,66191.26,0,1889.74,"0.0","0.0"], [27772,2018,"P1701400B",1701390004,3934,"Begur","00","",932,"Gestió del sistema tributari",22502,"",5000,0,5000,1513.66,1513.66,1513.66,0,3486.34,"0.0","0.0"], [27773,2018,"P1701400B",1701390004,3934,"Begur","00","",934,"Gestió del deute i de la tresoreria",31001,"",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [27774,2018,"P1701400B",1701390004,3934,"Begur","00","",934,"Gestió del deute i de la tresoreria",31004,"",5000,0,5000,2915.23,2915.23,2915.23,0,2084.77,"0.0","0.0"], [27775,2018,"P1701400B",1701390004,3934,"Begur","00","",934,"Gestió del deute i de la tresoreria",31005,"",23000,0,23000,21655.18,21655.18,21655.18,0,1344.82,"0.0","0.0"], [27776,2018,"P1701400B",1701390004,3934,"Begur","00","",934,"Gestió del deute i de la tresoreria",31006,"",6000,0,6000,3897.21,3897.21,3897.21,0,2102.79,"0.0","0.0"], [27777,2018,"P1701400B",1701390004,3934,"Begur","00","",934,"Gestió del deute i de la tresoreria",35900,"",2500,0,2500,228.79,228.79,228.79,0,2271.21,"0.0","0.0"], [27778,2018,"P1701400B",1701390004,3934,"Begur","00","",934,"Gestió del deute i de la tresoreria",91304,"",70000,0,70000,69423.31,69423.31,69423.31,0,576.69,"0.0","0.0"], [27779,2018,"P1701400B",1701390004,3934,"Begur","00","",934,"Gestió del deute i de la tresoreria",91305,"",35000,0,35000,35093.9,35093.9,35093.9,0,-93.9,"0.0","0.0"], [27780,2018,"P1701400B",1701390004,3934,"Begur","00","",320,"Administració general d'educació",47901,"",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [27781,2018,"P1701400B",1701390004,3934,"Begur","00","",323,"Promoció educativa",22105,"",10000,0,10000,2458.43,2458.43,2458.43,0,7541.57,"0.0","0.0"], [27782,2018,"P1701400B",1701390004,3934,"Begur","00","",323,"Promoció educativa",63300,"",150000,91949.5,241949.5,0,0,0,0,241949.5,"0.0","0.0"], [27783,2018,"P1701400B",1701390004,3934,"Begur","00","",326,"NO DEFINIT",22609,"",30000,19477.65,49477.65,35763.84,35763.84,35763.84,0,13713.81,"0.0","0.0"], [27784,2018,"P1701400B",1701390004,3934,"Begur","00","",326,"NO DEFINIT",47903,"",5100,0,5100,5100,5100,5100,0,0,"0.0","0.0"], [27785,2018,"P1701400B",1701390004,3934,"Begur","00","",330,"Administració general de cultura",20900,"",10000,0,10000,5897.46,5897.46,5897.46,0,4102.54,"0.0","0.0"], [27786,2018,"P1701400B",1701390004,3934,"Begur","00","",333,"Museus i arts plàstiques",22609,"",40000,0,40000,46784.24,46784.24,46784.24,0,-6784.24,"0.0","0.0"], [27787,2018,"P1701400B",1701390004,3934,"Begur","00","",334,"Promoció cultural",22602,"",10000,0,10000,8138.72,8138.72,7068.72,1070,1861.28,"0.0","0.0"], [27788,2018,"P1701400B",1701390004,3934,"Begur","00","",334,"Promoció cultural",22609,"",55000,1249.41,56249.41,52875.21,52875.21,52875.21,0,3374.2,"0.0","0.0"], [27789,2018,"P1701400B",1701390004,3934,"Begur","00","",334,"Promoció 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[27796,2018,"P1701400B",1701390004,3934,"Begur","00","",341,"Promoció i foment de l'esport",22609,"",35000,0,35000,33114.5,33114.5,33114.5,0,1885.5,"0.0","0.0"], [27797,2018,"P1701400B",1701390004,3934,"Begur","00","",341,"Promoció i foment de l'esport",48011,"",30000,0,30000,30000,30000,30000,0,0,"0.0","0.0"], [27798,2018,"P1701400B",1701390004,3934,"Begur","00","",342,"Instal.lacions esportives",21201,"",15000,0,15000,11652.8,11652.8,11652.8,0,3347.2,"0.0","0.0"], [27799,2018,"P1701400B",1701390004,3934,"Begur","00","",432,"Ordenació i promoció turística",22602,"",75000,10000,85000,91854.83,91854.83,91854.83,0,-6854.83,"0.0","0.0"], [27800,2018,"P1701400B",1701390004,3934,"Begur","00","",432,"Ordenació i promoció turística",22700,"",200000,20000,220000,233357.44,233357.44,220818.32,12539.12,-13357.44,"0.0","0.0"], [27801,2018,"P1701400B",1701390004,3934,"Begur","00","",432,"Ordenació i promoció turística",22701,"",75000,0,75000,81957.3,81957.3,81957.3,0,-6957.3,"0.0","0.0"], [27802,2018,"P1701400B",1701390004,3934,"Begur","00","",433,"Desenvolupament empresarial",47808,"",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [27803,2018,"P1701400B",1701390004,3934,"Begur","00","",433,"Desenvolupament empresarial",47905,"",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [27804,2018,"P1701400B",1701390004,3934,"Begur","00","",433,"Desenvolupament empresarial",47906,"",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [27805,2018,"P1701400B",1701390004,3934,"Begur","00","",433,"Desenvolupament empresarial",47907,"",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [27806,2018,"P1701400B",1701390004,3934,"Begur","00","",439,"Altres actuacions sectorials",22699,"",35000,9757.2,44757.2,24915.98,24915.98,24915.98,0,19841.22,"0.0","0.0"], [27807,2018,"P1701400B",1701390004,3934,"Begur","00","",453,"Carreteres",61901,"",3000000,1000000,4000000,128105.94,128105.94,128105.94,0,3871894.06,"0.0","0.0"], [27808,2018,"P1701400B",1701390004,3934,"Begur","00","",453,"Carreteres",61925,"",100000,0,100000,0,0,0,0,100000,"0.0","0.0"], [27809,2018,"P1701400B",1701390004,3934,"Begur","00","",459,"Altres infraestructures",22699,"",30000,0,30000,18293.88,18293.88,18293.88,0,11706.12,"0.0","0.0"], [27810,2018,"P1701400B",1701390004,3934,"Begur","00","",491,"Societat de la informació",21302,"",500,0,500,247.88,247.88,247.88,0,252.12,"0.0","0.0"], [27811,2018,"P1701400B",1701390004,3934,"Begur","00","",491,"Societat de la informació",62701,"",50000,55663.39,105663.39,0,0,0,0,105663.39,"0.0","0.0"], [27812,2018,"P1701400B",1701390004,3934,"Begur","00","",912,"Òrgans de govern",10000,"",120000,2100,122100,117618.33,117618.33,117618.33,0,4481.67,"0.0","0.0"], [27813,2018,"P1701400B",1701390004,3934,"Begur","00","",912,"Òrgans de govern",10001,"",55500,971.25,56471.25,53100,53100,53100,0,3371.25,"0.0","0.0"], [27814,2018,"P1701400B",1701390004,3934,"Begur","00","",912,"Òrgans de 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entitats locals territorials",46501,"",8000,0,8000,7831.34,7831.34,7831.34,0,168.66,"0.0","0.0"], [27828,2018,"P1701400B",1701390004,3934,"Begur","00","",942,"Transferències a entitats locals territorials",46502,"",5000,0,5000,2997,2997,2997,0,2003,"0.0","0.0"], [27829,2018,"P1701400B",1701390004,3934,"Begur","00","",942,"Transferències a entitats locals territorials",46503,"",40000,0,40000,29867.56,29867.56,29867.56,0,10132.44,"0.0","0.0"], [27830,2018,"P1701400B",1701390004,3934,"Begur","00","",943,"Transferències a altres entitats locals",46200,"",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [27831,2018,"P1701400B",1701390004,3934,"Begur","00","",943,"Transferències a altres entitats locals",46301,"",4500,0,4500,2799.32,2799.32,2799.32,0,1700.68,"0.0","0.0"], [27832,2018,"P1701400B",1701390004,3934,"Begur","00","",943,"Transferències a altres entitats locals",46302,"",3500,0,3500,3559.8,3559.8,3559.8,0,-59.8,"0.0","0.0"], [27833,2018,"P1701400B",1701390004,3934,"Begur","15","",151,"Urbanisme",22706,"",0,2412.86,2412.86,2374.01,2374.01,2374.01,0,38.85,"0.0","0.0"], [27834,2018,"P1701400B",1701390004,3934,"Begur","15","",151,"Urbanisme",60004,"",0,55869.19,55869.19,0,0,0,0,55869.19,"0.0","0.0"], [27835,2018,"P1701400B",1701390004,3934,"Begur","15","",151,"Urbanisme",60005,"",0,51173.44,51173.44,51173.44,51173.44,51173.44,0,0,"0.0","0.0"], [27836,2018,"P1701400B",1701390004,3934,"Begur","15","",1531,"Accés a l'habitatge",61904,"",0,25226.26,25226.26,25226.26,25226.26,25226.26,0,0,"0.0","0.0"], [27837,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",12006,"",60000,1050,61050,54486.1,54486.1,54486.1,0,6563.9,"0.0","0.0"], [27838,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",12100,"",178000,3115,181115,154133.27,154133.27,154133.27,0,26981.73,"0.0","0.0"], [27839,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",12101,"",326000,5705,331705,364221.22,364221.22,364221.22,0,-32516.22,"0.0","0.0"], [27840,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",12403,"",33500,586.25,34086.25,51788.99,51788.99,51788.99,0,-17702.74,"0.0","0.0"], [27841,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",12404,"",8700,152.25,8852.25,0,0,0,0,8852.25,"0.0","0.0"], [27842,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",12406,"",2000,35,2035,1184.68,1184.68,1184.68,0,850.32,"0.0","0.0"], [27843,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",13000,"",1037000,18147.5,1055147.5,1050989.92,1050989.92,1050989.92,0,4157.58,"0.0","0.0"], [27844,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració general",13001,"",18000,0,18000,18392.18,18392.18,18392.18,0,-392.18,"0.0","0.0"], [27845,2018,"P1701400B",1701390004,3934,"Begur","00","",920,"Administració 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l'estacionament",62103,"",0,17928.19,17928.19,17735.65,17735.65,17735.65,0,192.54,"0.0","0.0"], [27864,2018,"P1701400B",1701390004,3934,"Begur","16","",151,"Urbanisme",22706,"",0,12435.84,12435.84,1160.45,1160.45,1160.45,0,11275.39,"0.0","0.0"], [27865,2018,"P1701400B",1701390004,3934,"Begur","16","",1531,"Accés a l'habitatge",61902,"",0,23509.05,23509.05,23509.05,23509.05,23509.05,0,0,"0.0","0.0"], [27866,2018,"P1701400B",1701390004,3934,"Begur","16","",1532,"Accés a l'habitatge",61001,"",0,2104.29,2104.29,2104.29,2104.29,2104.29,0,0,"0.0","0.0"], [27867,2018,"P1701400B",1701390004,3934,"Begur","16","",171,"Parcs i jardins",61000,"",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [27868,2018,"P1701400B",1701390004,3934,"Begur","16","",171,"Parcs i jardins",63500,"",0,13142.18,13142.18,12224.63,12224.63,12224.63,0,917.55,"0.0","0.0"], [27869,2018,"P1701400B",1701390004,3934,"Begur","16","",323,"Promoció educativa",63300,"",0,8050.5,8050.5,0,0,0,0,8050.5,"0.0","0.0"], [27870,2018,"P1701400B",1701390004,3934,"Begur","16","",453,"Carreteres",61900,"",0,2500.25,2500.25,1269.54,1269.54,1269.54,0,1230.71,"0.0","0.0"], [27871,2018,"P1701400B",1701390004,3934,"Begur","16","",920,"Administració general",21200,"",0,2774.23,2774.23,2774.08,2774.08,2774.08,0,0.15,"0.0","0.0"], [27872,2018,"P1701400B",1701390004,3934,"Begur","16","",920,"Administració general",21601,"",0,6877.92,6877.92,5881.48,5881.48,5881.48,0,996.44,"0.0","0.0"], [27873,2018,"P1701400B",1701390004,3934,"Begur","16","",933,"Gestió del patrimoni",63301,"",0,3457.31,3457.31,3457.31,3457.31,3457.31,0,0,"0.0","0.0"], [27874,2018,"P1701400B",1701390004,3934,"Begur","17","",133,"Ordenació del trànsit i de l'estacionament",60902,"",0,7421.31,7421.31,7416.7,7416.7,7416.7,0,4.61,"0.0","0.0"], [27875,2018,"P1701400B",1701390004,3934,"Begur","17","",133,"Ordenació del trànsit i de l'estacionament",61002,"",0,96742.07,96742.07,7601.83,7601.83,7601.83,0,89140.24,"0.0","0.0"], [27876,2018,"P1701400B",1701390004,3934,"Begur","17","",133,"Ordenació del trànsit i de l'estacionament",61916,"",0,45401.23,45401.23,45401.23,45401.23,45401.23,0,0,"0.0","0.0"], [27877,2018,"P1701400B",1701390004,3934,"Begur","17","",133,"Ordenació del trànsit i de l'estacionament",62301,"",0,147955.1,147955.1,146095.48,146095.48,146095.48,0,1859.62,"0.0","0.0"], [27878,2018,"P1701400B",1701390004,3934,"Begur","17","",151,"Urbanisme",22706,"",0,32670,32670,32632.54,32632.54,32632.54,0,37.46,"0.0","0.0"], [27879,2018,"P1701400B",1701390004,3934,"Begur","17","",151,"Urbanisme",62111,"",0,10000,10000,696.14,696.14,696.14,0,9303.86,"0.0","0.0"], [27880,2018,"P1701400B",1701390004,3934,"Begur","17","",1531,"Accés a l'habitatge",60901,"",0,190000,190000,138701.8,138701.8,138701.8,0,51298.2,"0.0","0.0"], [27881,2018,"P1701400B",1701390004,3934,"Begur","17","",1531,"Accés a l'habitatge",60903,"",0,67357.97,67357.97,47607.2,47607.2,47607.2,0,19750.77,"0.0","0.0"], [27882,2018,"P1701400B",1701390004,3934,"Begur","17","",1531,"Accés a l'habitatge",60904,"",0,25328.13,25328.13,25308.24,25308.24,25308.24,0,19.89,"0.0","0.0"], [27883,2018,"P1701400B",1701390004,3934,"Begur","17","",920,"Administració general",62601,"",0,19011.68,19011.68,19011.68,19011.68,19011.68,0,0,"0.0","0.0"], [27884,2018,"P1701400B",1701390004,3934,"Begur","17","",920,"Administració general",63900,"",0,172204.42,172204.42,172198.9,172198.9,172198.9,0,5.52,"0.0","0.0"], [27885,2018,"P1701400B",1701390004,3934,"Begur","17","",925,"Atenció als ciutadans",22601,"",0,7268.47,7268.47,6512.22,6512.22,6512.22,0,756.25,"0.0","0.0"], [27886,2018,"P1701400B",1701390004,3934,"Begur","17","",929,"Imprevistos i funcions no classificades",22699,"",0,4756.21,4756.21,4756.21,4756.21,4756.21,0,0,"0.0","0.0"], [27887,2018,"P1701400B",1701390004,3934,"Begur","17","",1531,"Accés a l'habitatge",61904,"",0,30000,30000,24580.05,24580.05,24580.05,0,5419.95,"0.0","0.0"], [27888,2018,"P1701400B",1701390004,3934,"Begur","17","",1531,"Accés a l'habitatge",61912,"",0,250000,250000,40402.2,40402.2,40402.2,0,209597.8,"0.0","0.0"], [27889,2018,"P1701400B",1701390004,3934,"Begur","17","",1532,"Accés a l'habitatge",61911,"",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [27890,2018,"P1701400B",1701390004,3934,"Begur","17","",1532,"Accés a l'habitatge",61913,"",0,45000,45000,1058.88,1058.88,1058.88,0,43941.12,"0.0","0.0"], [27891,2018,"P1701400B",1701390004,3934,"Begur","17","",1532,"Accés a l'habitatge",61918,"",0,42675.5,42675.5,0,0,0,0,42675.5,"0.0","0.0"], [27892,2018,"P1701400B",1701390004,3934,"Begur","17","",1532,"Accés a l'habitatge",61919,"",0,701.24,701.24,701.24,701.24,701.24,0,0,"0.0","0.0"], [27893,2018,"P1701400B",1701390004,3934,"Begur","17","",1532,"Accés a l'habitatge",61920,"",0,30023.74,30023.74,29588.06,29588.06,29588.06,0,435.68,"0.0","0.0"], [27894,2018,"P1701400B",1701390004,3934,"Begur","17","",160,"NO DEFINIT",63108,"",0,30000,30000,25836.37,25836.37,25836.37,0,4163.63,"0.0","0.0"], [27895,2018,"P1701400B",1701390004,3934,"Begur","17","",165,"Enllumenat públic",61915,"",0,381128,381128,131685.44,131685.44,131685.44,0,249442.56,"0.0","0.0"], [27896,2018,"P1701400B",1701390004,3934,"Begur","17","",165,"Enllumenat públic",62302,"",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [27897,2018,"P1701400B",1701390004,3934,"Begur","17","",170,"Administració general del medi ambient",22699,"",0,1098.68,1098.68,1096.65,1096.65,1096.65,0,2.03,"0.0","0.0"], [27898,2018,"P1701400B",1701390004,3934,"Begur","17","",171,"Parcs i jardins",21001,"",0,11132,11132,11130.01,11130.01,11130.01,0,1.99,"0.0","0.0"], [27899,2018,"P1701400B",1701390004,3934,"Begur","17","",171,"Parcs i jardins",21002,"",0,4174.5,4174.5,4174.5,4174.5,4174.5,0,0,"0.0","0.0"], [27900,2018,"P1701400B",1701390004,3934,"Begur","17","",171,"Parcs i jardins",63106,"",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [27901,2018,"P1701400B",1701390004,3934,"Begur","17","",312,"Hospitals,serveis assistencials i centres de salut",22107,"",0,2787.6,2787.6,2776.42,2776.42,2776.42,0,11.18,"0.0","0.0"], [27902,2018,"P1701400B",1701390004,3934,"Begur","17","",326,"NO DEFINIT",22609,"",0,660,660,657.41,657.41,657.41,0,2.59,"0.0","0.0"], [27903,2018,"P1701400B",1701390004,3934,"Begur","17","",338,"Festes populars i celebracions",22699,"",0,4261.13,4261.13,4260.18,4260.18,4260.18,0,0.95,"0.0","0.0"], [27904,2018,"P1701400B",1701390004,3934,"Begur","17","",338,"Festes populars i celebracions",22799,"",0,4388.6,4388.6,4388.6,4388.6,4388.6,0,0,"0.0","0.0"], [27905,2018,"P1701400B",1701390004,3934,"Begur","17","",340,"Administració general d'esports",47902,"",0,2295,2295,0,0,0,0,2295,"0.0","0.0"], [27906,2018,"P1701400B",1701390004,3934,"Begur","17","",412,"Millora d'estructures agropecuàries i sist.product",62110,"",0,29635.79,29635.79,6239.97,6239.97,6239.97,0,23395.82,"0.0","0.0"], [27907,2018,"P1701400B",1701390004,3934,"Begur","17","",432,"Ordenació i promoció turística",22602,"",0,7440.29,7440.29,7440.29,7440.29,7440.29,0,0,"0.0","0.0"], [27908,2018,"P1701400B",1701390004,3934,"Begur","17","",439,"Altres actuacions sectorials",22699,"",0,3791.92,3791.92,3772.12,3772.12,3772.12,0,19.8,"0.0","0.0"], [27909,2018,"P1701400B",1701390004,3934,"Begur","17","",453,"Carreteres",63107,"",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [27910,2018,"P1701400B",1701390004,3934,"Begur","17","",491,"Societat de la informació",62700,"",0,21336.61,21336.61,15708.22,15708.22,15708.22,0,5628.39,"0.0","0.0"], [27911,2018,"P1701400B",1701390004,3934,"Begur","17","",912,"Òrgans de govern",46701,"",0,2400,2400,0,0,0,0,2400,"0.0","0.0"], [27912,2018,"P1701400B",1701390004,3934,"Begur","17","",920,"Administració general",21000,"",0,1894.86,1894.86,1894.86,1894.86,1894.86,0,0,"0.0","0.0"], [27913,2018,"P1701400B",1701390004,3934,"Begur","17","",920,"Administració general",21200,"",0,28205.1,28205.1,28205.07,28205.07,28205.07,0,0.03,"0.0","0.0"], [27914,2018,"P1701400B",1701390004,3934,"Begur","17","",920,"Administració general",21601,"",0,3297.25,3297.25,1398.76,1398.76,1398.76,0,1898.49,"0.0","0.0"], [27915,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",11,"Deute públic.",310,"Interessos.",900,0,900,121.16,121.16,121.16,0,778.84,"0.0","0.0"], [27916,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",11,"Deute públic.",913,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",20000,0,20000,16762.78,16762.78,16762.78,0,3237.22,"0.0","0.0"], [27917,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",132,"Seguretat i ordre públic.",22701,"Seguretat.",3000,-801,2199,2196.91,2196.91,1824.27,372.64,2.09,"0.0","0.0"], [27918,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",133,"Ordenació del trànsit i de l’estacionament",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",700,225,925,924.97,924.97,924.97,0,0.03,"0.0","0.0"], [27919,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [27920,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",160,"Clavegueram.",210,"Infraestructures i béns naturals.",1500,-770,730,726.01,726.01,726.01,0,3.99,"0.0","0.0"], [27921,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",160,"Clavegueram.",22500,"Tributs estatals.",3000,0,3000,2934.73,2934.73,2934.73,0,65.27,"0.0","0.0"], [27922,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",161,"Proveïment domiciliari d’aigua potable.",210,"Infraestructures i béns naturals.",2000,7170,9170,9169.59,9169.59,9169.59,0,0.41,"0.0","0.0"], [27923,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",1000,220,1220,1219.83,1219.83,1039.37,180.46,0.17,"0.0","0.0"], [27924,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",37000,17435,54435,54431.23,54431.23,47707.02,6724.21,3.77,"0.0","0.0"], [27925,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",161,"Proveïment domiciliari d’aigua potable.",22106,"Productes farmacèutics i material sanitari.",1000,625,1625,1624.8,1624.8,1624.8,0,0.2,"0.0","0.0"], [27926,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",20000,2715,22715,22712.53,22712.53,22077.88,634.65,2.47,"0.0","0.0"], [27927,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",161,"Proveïment domiciliari d’aigua potable.",22702,"Valoracions i peritatges.",2300,-220,2080,2076.32,2076.32,1981.08,95.24,3.68,"0.0","0.0"], [27928,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",161,"Proveïment domiciliari d’aigua potable.",633,"Maquinària, instal·lacions tècniques i utillatge.",1400,-735,665,661.1,661.1,661.1,0,3.9,"0.0","0.0"], [27929,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",1621,"Recollida de residus.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",17000,-1985,15015,15012.85,15012.85,9779.05,5233.8,2.15,"0.0","0.0"], [27930,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",1622,"Gestió de residus sòlids urbans.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",4500,-215,4285,4280.82,4280.82,2403.28,1877.54,4.18,"0.0","0.0"], [27931,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",1623,"Tractament de residus.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",5000,-200,4800,4798.85,4798.85,2706.01,2092.84,1.15,"0.0","0.0"], [27932,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",163,"Neteja viària.",210,"Infraestructures i béns naturals.",1000,958,1958,1957.5,1957.5,1957.5,0,0.5,"0.0","0.0"], [27933,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",165,"Enllumenat públic.",210,"Infraestructures i béns naturals.",4000,-2150,1850,1836.56,1836.56,1454.76,381.8,13.44,"0.0","0.0"], [27934,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",165,"Enllumenat públic.",22100,"Energia elèctrica.",18000,1965,19965,19963.06,19963.06,16008.65,3954.41,1.94,"0.0","0.0"], [27935,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",171,"Parcs i jardins.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",22000,-22000,0,0,0,0,0,0,"0.0","0.0"], [27936,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",231,"Assistència social primària.",22200,"Serveis de telecomunicacions.",600,0,600,555.02,555.02,555.02,0,44.98,"0.0","0.0"], [27937,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",231,"Assistència social primària.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",2000,233,2233,2232.03,2232.03,2232.03,0,0.97,"0.0","0.0"], [27938,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",231,"Assistència social primària.",48,"A famílies i institucions sense fins de lucre.",110,0,110,0,0,0,0,110,"0.0","0.0"], [27939,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",312,"Hospitals, serveis assistencials i centres de salut.",212,"Edificis i altres construccions.",500,-400,100,100,100,100,0,0,"0.0","0.0"], [27940,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",312,"Hospitals, serveis assistencials i centres de salut.",213,"Maquinària, instal·lacions tècniques i utillatge.",300,1729,2029,2028.45,2028.45,2000.86,27.59,0.55,"0.0","0.0"], [27941,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",1200,32,1232,1231.96,1231.96,1050.39,181.57,0.04,"0.0","0.0"], [27942,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",312,"Hospitals, serveis assistencials i centres de salut.",22103,"Combustibles i carburants.",1500,361,1861,1860.73,1860.73,1043,817.73,0.27,"0.0","0.0"], [27943,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",850,17,867,866.23,866.23,866.23,0,0.77,"0.0","0.0"], [27944,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",312,"Hospitals, serveis assistencials i centres de salut.",632,"Edificis i altres construccions.",1000,-460,540,535.18,535.18,535.18,0,4.82,"0.0","0.0"], [27945,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",212,"Edificis i altres construccions.",1500,753,2253,2252.39,2252.39,2252.39,0,0.61,"0.0","0.0"], [27946,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",213,"Maquinària, instal·lacions tècniques i utillatge.",1000,127,1127,1126.33,1126.33,1126.33,0,0.67,"0.0","0.0"], [27947,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",3000,-675,2325,2324.56,2324.56,1776.68,547.88,0.44,"0.0","0.0"], [27948,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",3500,1202,4702,4701.96,4701.96,2278.02,2423.94,0.04,"0.0","0.0"], [27949,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",632,"Edificis i altres construccions.",1000,221,1221,1220.21,1220.21,1220.21,0,0.79,"0.0","0.0"], [27950,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques.",15000,60,15060,15059.8,15059.8,15059.8,0,0.2,"0.0","0.0"], [27951,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",2500,-565,1935,1933.68,1933.68,1291.28,642.4,1.32,"0.0","0.0"], [27952,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",3321,"Biblioteques públiques.",626,"Equips per a processos d’informació.",900,106,1006,1005.16,1005.16,0,1005.16,0.84,"0.0","0.0"], [27953,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",334,"Promoció cultural.",48,"A famílies i institucions sense fins de lucre.",600,-300,300,300,300,300,0,0,"0.0","0.0"], [27954,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",337,"Instal·lacions d’ocupació del temps lliure",212,"Edificis i altres construccions.",2000,3506,5506,5505.16,5505.16,5505.16,0,0.84,"0.0","0.0"], [27955,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",337,"Instal·lacions d’ocupació del temps lliure",213,"Maquinària, instal·lacions tècniques i utillatge.",1500,5525,7025,7024.73,7024.73,7024.73,0,0.27,"0.0","0.0"], [27956,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",8000,-810,7190,7189,7189,6709.53,479.47,1,"0.0","0.0"], [27957,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",337,"Instal·lacions d’ocupació del temps lliure",22103,"Combustibles i carburants.",500,589,1089,1088.24,1088.24,616.51,471.73,0.76,"0.0","0.0"], [27958,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",337,"Instal·lacions d’ocupació del temps lliure",22106,"Productes farmacèutics i material sanitari.",2000,1296,3296,3295.02,3295.02,3295.02,0,0.98,"0.0","0.0"], [27959,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",337,"Instal·lacions d’ocupació del temps lliure",22200,"Serveis de telecomunicacions.",350,0,350,349.01,349.01,349.01,0,0.99,"0.0","0.0"], [27960,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",337,"Instal·lacions d’ocupació del temps lliure",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",7500,3925,11425,11423.05,11423.05,11423.05,0,1.95,"0.0","0.0"], [27961,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",337,"Instal·lacions d’ocupació del temps lliure",622,"Edificis i altres construccions.",40000,-7450,32550,32550,32550,32550,0,0,"0.0","0.0"], [27962,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",337,"Instal·lacions d’ocupació del temps lliure",632,"Edificis i altres construccions.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [27963,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",338,"Festes populars i celebracions.",22105,"Productes alimentaris.",1500,-395,1105,1104.34,1104.34,1104.34,0,0.66,"0.0","0.0"], [27964,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",800,27,827,826.17,826.17,693.07,133.1,0.83,"0.0","0.0"], [27965,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",28000,5454,33454,33453.41,33453.41,31306.26,2147.15,0.59,"0.0","0.0"], [27966,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",410,"Administració general d’agricultura, ramaderia i pesca.",48,"A famílies i institucions sense fins de lucre.",2500,0,2500,2360.34,2360.34,2360.34,0,139.66,"0.0","0.0"], [27967,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",454,"Camins veïnals.",210,"Infraestructures i béns naturals.",2000,4596,6596,6595.71,6595.71,5459.52,1136.19,0.29,"0.0","0.0"], [27968,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",454,"Camins veïnals.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",49500,0,49500,49326.42,49326.42,49326.42,0,173.58,"0.0","0.0"], [27969,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",13200,0,13200,13130.52,13130.52,13130.52,0,69.48,"0.0","0.0"], [27970,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",300,-300,0,0,0,0,0,0,"0.0","0.0"], [27971,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",12000,"Sous del grup A1.",15200,40,15240,15239.13,15239.13,15239.13,0,0.87,"0.0","0.0"], [27972,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",12003,"Sous del grup C1.",3500,-3492,8,7.61,7.61,7.61,0,0.39,"0.0","0.0"], [27973,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",12006,"Triennis.",4700,0,4700,4680,4680,4680,0,20,"0.0","0.0"], [27974,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",12100,"Complement de destinació.",10000,-2608,7392,7391.96,7391.96,7391.96,0,0.04,"0.0","0.0"], [27975,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",12101,"Complement específic.",13500,-2913,10587,10586.56,10586.56,10586.56,0,0.44,"0.0","0.0"], [27976,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",13000,"Retribucions bàsiques.",58000,-979,57021,57020.61,57020.61,57020.61,0,0.39,"0.0","0.0"], [27977,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",13001,"Hores extraordinàries",1000,-688,312,311.41,311.41,311.41,0,0.59,"0.0","0.0"], [27978,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",13002,"Altres remuneracions.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [27979,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",13100,"Laboral temporal.",8000,23,8023,8022.66,8022.66,8022.66,0,0.34,"0.0","0.0"], [27980,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",16000,"Seguretat Social.",40000,-467,39533,39532.17,39532.17,39532.17,0,0.83,"0.0","0.0"], [27981,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",16009,"Altres quotes.",1500,-697,803,802.04,802.04,802.04,0,0.96,"0.0","0.0"], [27982,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",16200,"Formació i perfeccionament del personal.",100,0,100,56,56,56,0,44,"0.0","0.0"], [27983,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",202,"Arrendaments d’edificis i altres construccions.",300,0,300,300,300,300,0,0,"0.0","0.0"], [27984,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",700,0,700,699.84,699.84,699.84,0,0.16,"0.0","0.0"], [27985,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",212,"Edificis i altres construccions.",1000,4182,5182,5181.34,5181.34,4031.78,1149.56,0.66,"0.0","0.0"], [27986,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",4000,-942,3058,3057.97,3057.97,3019.09,38.88,0.03,"0.0","0.0"], [27987,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",214,"Elements de transport.",500,54,554,553.38,553.38,508.33,45.05,0.62,"0.0","0.0"], [27988,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",215,"Mobiliari.",500,0,500,459.16,459.16,459.16,0,40.84,"0.0","0.0"], [27989,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",216,"Equips per a processos d’informació.",2000,0,2000,1970.36,1970.36,1970.36,0,29.64,"0.0","0.0"], [27990,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22000,"Ordinari no inventariable.",2000,0,2000,1899.49,1899.49,1899.49,0,100.51,"0.0","0.0"], [27991,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [27992,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22002,"Material informàtic no inventariable.",300,0,300,74.4,74.4,74.4,0,225.6,"0.0","0.0"], [27993,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22100,"Energia elèctrica.",6000,-1071,4929,4928.01,4928.01,3790.72,1137.29,0.99,"0.0","0.0"], [27994,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22103,"Combustibles i carburants.",3000,306,3306,3304.24,3304.24,2349.28,954.96,1.76,"0.0","0.0"], [27995,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22104,"Vestuari.",200,0,200,126.35,126.35,126.35,0,73.65,"0.0","0.0"], [27996,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22105,"Productes alimentaris.",500,16,516,515.7,515.7,515.7,0,0.3,"0.0","0.0"], [27997,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1200,0,1200,1018.88,1018.88,968.06,50.82,181.12,"0.0","0.0"], [27998,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22200,"Serveis de telecomunicacions.",1500,-365,1135,1134.53,1134.53,1134.53,0,0.47,"0.0","0.0"], [27999,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22201,"Postals.",500,-245,255,254.09,254.09,254.09,0,0.91,"0.0","0.0"], [28000,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",224,"Primes d’assegurances.",5000,-635,4365,4364.73,4364.73,4364.73,0,0.27,"0.0","0.0"], [28001,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22603,"Publicació en diaris oficials.",650,-329,321,320.6,320.6,102.2,218.4,0.4,"0.0","0.0"], [28002,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22604,"Jurídics, contenciosos.",15000,-1020,13980,13979.67,13979.67,13979.67,0,0.33,"0.0","0.0"], [28003,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22607,"Oposicions i proves selectives.",100,0,100,0,0,0,0,100,"0.0","0.0"], [28004,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22699,"Altres despeses diverses.",6500,-474,6026,6025.77,6025.77,6025.77,0,0.23,"0.0","0.0"], [28005,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22705,"Processos electorals.",700,-700,0,0,0,0,0,0,"0.0","0.0"], [28006,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22706,"Estudis i treballs tècnics.",2500,-537,1963,1962.62,1962.62,1962.62,0,0.38,"0.0","0.0"], [28007,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",2500,6256,8756,8755.19,8755.19,4672.65,4082.54,0.81,"0.0","0.0"], [28008,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",23120,"Del personal no directiu.",500,0,500,365.25,365.25,365.25,0,134.75,"0.0","0.0"], [28009,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",25,"Treballs realitzats per administracions públiques i altres entitats públiques.",1400,0,1400,1359.48,1359.48,679.74,679.74,40.52,"0.0","0.0"], [28010,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",466,"A altres entitats que agrupin municipis.",160,0,160,154,154,154,0,6,"0.0","0.0"], [28011,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",467,"A consorcis.",700,0,700,657.96,657.96,657.96,0,42.04,"0.0","0.0"], [28012,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",920,"Administració general.",632,"Edificis i altres construccions.",1000,4499,5499,5498.58,5498.58,5498.58,0,0.42,"0.0","0.0"], [28013,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [28014,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",12500,-2900,9600,9544.24,9544.24,9544.24,0,55.76,"0.0","0.0"], [28015,2018,"P2505500E",2504630008,525,"Belianes","01","AJUNTAMENT BELIANES",934,"Gestió del deute i de la tresoreria.",311,"Despeses de formalització, modificació i cancel·lació.",100,0,100,0,0,0,0,100,"0.0","0.0"], [28016,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",11,"Deute públic.",31000,"Interessos.",5000,-2226.44,2773.56,2126.69,2126.69,2126.69,0,646.87,"0.0","0.0"], [28017,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",11,"Deute públic.",913,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",20000,-4026.22,15973.78,15973.78,15973.78,15973.78,0,0,"0.0","0.0"], [28018,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",150,"Administració general d’habitatge i urbanisme.",63400,"Elements de transport.",2900,0,2900,2900,2900,2900,0,0,"0.0","0.0"], [28019,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",20000,0,20000,19189.62,19189.62,10683.26,8506.36,810.38,"0.0","0.0"], [28020,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",14500,-2826.65,11673.35,11673.35,11673.35,11673.35,0,0,"0.0","0.0"], [28021,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",1621,"Recollida de residus.",465,"A comarques.",19000,-2934.41,16065.59,16065.59,16065.59,13651.55,2414.04,0,"0.0","0.0"], [28022,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [28023,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",165,"Enllumenat públic.",22100,"Energia elèctrica.",24700,-13619.07,11080.93,11080.93,11080.93,9574.53,1506.4,0,"0.0","0.0"], [28024,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",231,"Assistència social primària.",465,"A comarques.",3000,0,3000,2842.89,2842.89,2842.89,0,157.11,"0.0","0.0"], [28025,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions.",1000,0,1000,578.76,578.76,82.4,496.36,421.24,"0.0","0.0"], [28026,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",312,"Hospitals, serveis assistencials i centres de salut.",22103,"Combustibles i carburants.",2000,0,2000,398.04,398.04,398.04,0,1601.96,"0.0","0.0"], [28027,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",600,0,600,10,10,10,0,590,"0.0","0.0"], [28028,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",2000,0,2000,1329.96,1329.96,1329.96,0,670.04,"0.0","0.0"], [28029,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",320,"Administració general d’educació.",21201,"Edificis i altres construccions.",2000,0,2000,4524.83,4524.83,4045.42,479.41,-2524.83,"0.0","0.0"], [28030,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",320,"Administració general d’educació.",22100,"Energia elèctrica.",3500,0,3500,1463.15,1463.15,1184.24,278.91,2036.85,"0.0","0.0"], [28031,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",320,"Administració general d’educació.",22103,"Combustibles i carburants.",5000,0,5000,1800.49,1800.49,1800.49,0,3199.51,"0.0","0.0"], [28032,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",320,"Administració general d’educació.",22110,"Productes de neteja i acondiciament.",1500,0,1500,748.78,748.78,748.78,0,751.22,"0.0","0.0"], [28033,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62200,"Edificis i altres construccions.",0,2372.8,2372.8,2372.8,2372.8,2372.8,0,0,"0.0","0.0"], [28034,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",330,"Administració general de cultura.",21201,"Edificis i altres construccions.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [28035,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",330,"Administració general de cultura.",22103,"Combustibles i carburants.",3000,0,3000,962.79,962.79,962.79,0,2037.21,"0.0","0.0"], [28036,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",330,"Administració general de cultura.",48,"A famílies i institucions sense fins de lucre.",300,1000,1300,505.86,505.86,505.86,0,794.14,"0.0","0.0"], [28037,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",330,"Administració general de cultura.",68200,"Rehabilitació església 2a fase",5000,-3000,2000,2000,2000,2000,0,0,"0.0","0.0"], [28038,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",338,"Festes populars i celebracions.",22699,"Altres despeses diverses.",35000,0,35000,48556.42,48556.42,47951.42,605,-13556.42,"0.0","0.0"], [28039,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",340,"Administració general d’esports.",21200,"Edificis i altres construccions.",8000,-3119.85,4880.15,4034.55,4034.55,3618.33,416.22,845.6,"0.0","0.0"], [28040,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",340,"Administració general d’esports.",22100,"Energia elèctrica.",6000,-3000,3000,2584.11,2584.11,2584.11,0,415.89,"0.0","0.0"], [28041,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",340,"Administració general d’esports.",22110,"Productes de neteja i acondiciament.",1400,0,1400,752.08,752.08,752.08,0,647.92,"0.0","0.0"], [28042,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",340,"Administració general d’esports.",465,"A comarques.",6000,-5400,600,600,600,600,0,0,"0.0","0.0"], [28043,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",412,"Millora de les estructures agropecuàries i dels sistemes productius.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,8660.86,8660.86,7808.83,7808.83,7808.83,0,852.03,"0.0","0.0"], [28044,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",433,"Desenvolupament empresarial.",62201,"Edificis i altres construccions.",0,108900,108900,0,0,0,0,108900,"0.0","0.0"], [28045,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",450,"Administració general d’infraestructures.",21000,"Infraestructures i béns naturals.",16000,0,16000,16121.58,16121.58,16121.58,0,-121.58,"0.0","0.0"], [28046,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",450,"Administració general d’infraestructures.",22706,"Estudis i treballs tècnics.",15000,-3725.79,11274.21,10872.43,10872.43,10872.43,0,401.78,"0.0","0.0"], [28047,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",454,"Camins veïnals.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",49987.07,27394.36,77381.43,77291.43,77291.43,77291.43,0,90,"0.0","0.0"], [28048,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",11880,0,11880,11778.84,11778.84,11778.84,0,101.16,"0.0","0.0"], [28049,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",912,"Òrgans de govern.",16000,"Seguretat Social.",5000,0,5000,6203.7,6203.7,6203.7,0,-1203.7,"0.0","0.0"], [28050,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1000,0,1000,203.4,203.4,203.4,0,796.6,"0.0","0.0"], [28051,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",8000,0,8000,4220.83,4220.83,4220.83,0,3779.17,"0.0","0.0"], [28052,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",13000,"Retribucions bàsiques.",38000,0,38000,36920.44,36920.44,36920.44,0,1079.56,"0.0","0.0"], [28053,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",13100,"Laboral temporal.",18802,0,18802,18161.15,18161.15,18161.15,0,640.85,"0.0","0.0"], [28054,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",13101,"Laboral temporal.",25770,0,25770,25769.8,25769.8,25769.8,0,0.2,"0.0","0.0"], [28055,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",16000,"Seguretat Social.",31000,-6679.11,24320.89,24320.89,24320.89,24320.89,0,0,"0.0","0.0"], [28056,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28057,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",21200,"Edificis i altres construccions.",2500,0,2500,3883.83,3883.83,3359.03,524.8,-1383.83,"0.0","0.0"], [28058,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,3822.98,3822.98,3720.13,102.85,-822.98,"0.0","0.0"], [28059,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",21900,"Altre immobilitzat material.",6300,0,6300,7813.91,7813.91,637.33,7176.58,-1513.91,"0.0","0.0"], [28060,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22000,"Ordinari no inventariable.",4000,0,4000,3355.39,3355.39,3128.73,226.66,644.61,"0.0","0.0"], [28061,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1000,0,1000,476.49,476.49,476.49,0,523.51,"0.0","0.0"], [28062,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22002,"Material informàtic no inventariable.",300,0,300,96.63,96.63,96.63,0,203.37,"0.0","0.0"], [28063,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22100,"Energia elèctrica.",6000,0,6000,2581.87,2581.87,2184.08,397.79,3418.13,"0.0","0.0"], [28064,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22103,"Combustibles i carburants.",9000,0,9000,2629.92,2629.92,2629.92,0,6370.08,"0.0","0.0"], [28065,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",700,0,700,523.5,523.5,523.5,0,176.5,"0.0","0.0"], [28066,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22200,"Serveis de telecomunicacions.",3000,0,3000,2185.18,2185.18,2185.18,0,814.82,"0.0","0.0"], [28067,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22201,"Postals.",500,0,500,239.29,239.29,239.29,0,260.71,"0.0","0.0"], [28068,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22300,"Transports.",200,130.64,330.64,330.64,330.64,330.64,0,0,"0.0","0.0"], [28069,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22400,"Primes d’assegurances.",4500,0,4500,4321.9,4321.9,4321.9,0,178.1,"0.0","0.0"], [28070,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",4000,0,4000,7704.26,7704.26,6940.26,764,-3704.26,"0.0","0.0"], [28071,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22603,"Publicació en diaris oficials.",200,0,200,43.4,43.4,43.4,0,156.6,"0.0","0.0"], [28072,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22699,"Altres despeses diverses.",4000,1124.5,5124.5,5124.5,5124.5,4894.9,229.6,0,"0.0","0.0"], [28073,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22705,"Processos electorals.",600,0,600,179.4,179.4,179.4,0,420.6,"0.0","0.0"], [28074,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",28000,0,28000,40059.8,40059.8,38245.21,1814.59,-12059.8,"0.0","0.0"], [28075,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",23000,"Dels membres dels òrgans de govern.",100,0,100,15.2,15.2,15.2,0,84.8,"0.0","0.0"], [28076,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",23100,"Dels membres dels òrgans de govern.",1000,0,1000,1473.71,1473.71,1473.71,0,-473.71,"0.0","0.0"], [28077,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",23300,"Altres indemnitzacions.",2000,0,2000,840,840,840,0,1160,"0.0","0.0"], [28078,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",35200,"Interessos de demora.",520,0,520,0,0,0,0,520,"0.0","0.0"], [28079,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",35900,"Altres despeses financeres.",3000,0,3000,1246.6,1246.6,1245.26,1.34,1753.4,"0.0","0.0"], [28080,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",46200,"A ajuntaments.",13000,-13000,0,0,0,0,0,0,"0.0","0.0"], [28081,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",465,"A comarques.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28082,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,300,300,300,300,300,0,0,"0.0","0.0"], [28083,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",62200,"Edificis i altres construccions.",0,10622.44,10622.44,10622.44,10622.44,10622.44,0,0,"0.0","0.0"], [28084,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,389.62,389.62,389.62,389.62,389.62,0,0,"0.0","0.0"], [28085,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",62301,"Maquinària, instal·lacions tècniques i utillatge.",0,3120.26,3120.26,3120.26,3120.26,3120.26,0,0,"0.0","0.0"], [28086,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",62302,"Maquinària, instal·lacions tècniques i utillatge.",0,1305.49,1305.49,1305.49,1305.49,0,1305.49,0,"0.0","0.0"], [28087,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",62500,"Mobiliari.",0,7783.57,7783.57,7783.57,7783.57,7783.57,0,0,"0.0","0.0"], [28088,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",920,"Administració general.",62600,"Equips per a processos d’informació.",0,353,353,353,353,353,0,0,"0.0","0.0"], [28089,2018,"P2521200B",2517060009,301,"Bellaguarda","1","AJUNTAMENT DE BELLAGUARDA",942,"Transferències a entitats locals territorials.",463,"A mancomunitats.",800,0,800,555.34,555.34,555.34,0,244.66,"0.0","0.0"], [28090,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",11,"Deute públic",30000,"",400,0,400,322.73,322.73,322.73,0,77.27,"0.0","0.0"], [28091,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",132,"Seguretat i ordre públic",22701,"",500,0,500,2086.58,2086.58,2086.58,0,-1586.58,"0.0","0.0"], [28092,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",150,"Habitatge i urbanisme",22706,"",16000,0,16000,13263.83,13263.83,13263.83,0,2736.17,"0.0","0.0"], [28093,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",151,"Urbanisme",22706,"",3000,0,3000,6482.09,6482.09,6482.09,0,-3482.09,"0.0","0.0"], [28094,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",1531,"Accés a l'habitatge",21000,"",8000,0,8000,9680,9680,9680,0,-1680,"0.0","0.0"], [28095,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",1532,"Accés a l'habitatge",61900,"",0,82335.55,82335.55,82335.55,82335.55,27335.55,55000,0,"0.0","0.0"], [28096,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",160,"NO DEFINIT",21000,"",6000,0,6000,2255.82,2255.82,1238.32,1017.5,3744.18,"0.0","0.0"], [28097,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",161,"Sanejament, proveïment i distribució d'aigües",22101,"",6000,0,6000,4656.55,4656.55,4656.55,0,1343.45,"0.0","0.0"], [28098,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",1621,"Recollida, eliminació i tractament de residus",22700,"",32000,6000,38000,39691.08,39691.08,36532.37,3158.71,-1691.08,"0.0","0.0"], [28099,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",1623,"Recollida, eliminació i tractament de residus",22700,"",13500,-7000,6500,5593.06,5593.06,5593.06,0,906.94,"0.0","0.0"], [28100,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",163,"Neteja viària",22700,"",100,0,100,0,0,0,0,100,"0.0","0.0"], [28101,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",164,"Cementiri i serveis funeraris",21000,"",200,0,200,449.78,449.78,449.78,0,-249.78,"0.0","0.0"], [28102,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",164,"Cementiri i serveis funeraris",22100,"",250,0,250,91.62,91.62,91.62,0,158.38,"0.0","0.0"], [28103,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",165,"Enllumenat públic",22100,"",18800,0,18800,18525.45,18525.45,18525.45,0,274.55,"0.0","0.0"], [28104,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",170,"Administració general del medi ambient",22699,"",500,0,500,390.2,390.2,390.2,0,109.8,"0.0","0.0"], [28105,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",231,"Acció social",22699,"",0,0,0,0,0,0,0,0,"0.0","0.0"], [28106,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",231,"Acció social",48000,"",400,0,400,340.32,340.32,340.32,0,59.68,"0.0","0.0"], [28107,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",311,"NO DEFINIT",22700,"",7000,0,7000,6957.6,6957.6,6138.4,819.2,42.4,"0.0","0.0"], [28108,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",320,"Administració general d'educació",22799,"",4000,0,4000,4926.96,4926.96,2764.31,2162.65,-926.96,"0.0","0.0"], [28109,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",321,"Educació preescolar i primària",22100,"",4200,0,4200,5075.13,5075.13,5075.13,0,-875.13,"0.0","0.0"], [28110,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",321,"Educació preescolar i primària",22799,"",77500,0,77500,75770.03,75770.03,75754.13,15.9,1729.97,"0.0","0.0"], [28111,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",323,"Promoció educativa",22103,"",4500,0,4500,4634.42,4634.42,4634.42,0,-134.42,"0.0","0.0"], [28112,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",326,"NO DEFINIT",22100,"",4700,0,4700,4167.66,4167.66,4167.66,0,532.34,"0.0","0.0"], [28113,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",334,"Promoció cultural",22609,"",20000,0,20000,19887.5,19887.5,19887.5,0,112.5,"0.0","0.0"], [28114,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",336,"Arqueologia i protecció del patrim.historicoartíst",63200,"",15000,12209.38,27209.38,27209.38,27209.38,27209.38,0,0,"0.0","0.0"], [28115,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",337,"Oci i temps lliure",22609,"",6000,0,6000,4082.18,4082.18,4082.18,0,1917.82,"0.0","0.0"], [28116,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",338,"Festes populars i celebracions",22609,"",31000,2000,33000,35387.65,35387.65,33005.15,2382.5,-2387.65,"0.0","0.0"], [28117,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",340,"Administració general d'esports",22100,"",3800,0,3800,3688.64,3688.64,3688.64,0,111.36,"0.0","0.0"], [28118,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",912,"Òrgans de govern",10000,"",14800,0,14800,15386.99,15386.99,15386.99,0,-586.99,"0.0","0.0"], [28119,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",912,"Òrgans de govern",16000,"",4900,0,4900,5451.06,5451.06,5451.06,0,-551.06,"0.0","0.0"], [28120,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",912,"Òrgans de govern",23300,"",30000,-3000,27000,26370,26370,26370,0,630,"0.0","0.0"], [28121,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",13000,"",124700,8700,133400,134005.99,134005.99,134005.99,0,-605.99,"0.0","0.0"], [28122,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",16000,"",43700,2300,46000,41922.24,41922.24,41922.24,0,4077.76,"0.0","0.0"], [28123,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",20200,"",4800,0,4800,4800,4800,4800,0,0,"0.0","0.0"], [28124,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",21000,"",36000,9500,45500,52206.84,52206.84,52206.84,0,-6706.84,"0.0","0.0"], [28125,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",21200,"",17000,31634.45,48634.45,45743.28,45743.28,45204.69,538.59,2891.17,"0.0","0.0"], [28126,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",21300,"",8000,5000,13000,11454.27,11454.27,11406.06,48.21,1545.73,"0.0","0.0"], [28127,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",21400,"",1000,0,1000,1319.03,1319.03,1319.03,0,-319.03,"0.0","0.0"], [28128,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",21500,"",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [28129,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",21600,"",1400,-459.13,940.87,1222.36,1222.36,940.87,281.49,-281.49,"0.0","0.0"], [28130,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",21900,"",300,0,300,205.94,205.94,205.94,0,94.06,"0.0","0.0"], [28131,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",22000,"",3000,0,3000,2825.08,2825.08,2776.92,48.16,174.92,"0.0","0.0"], [28132,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",22100,"",6400,0,6400,6348.79,6348.79,6348.79,0,51.21,"0.0","0.0"], [28133,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",22102,"",1600,0,1600,585.14,585.14,585.14,0,1014.86,"0.0","0.0"], [28134,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",22110,"",1500,0,1500,2169.65,2169.65,2169.65,0,-669.65,"0.0","0.0"], [28135,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",22200,"",6500,0,6500,6313.37,6313.37,6313.37,0,186.63,"0.0","0.0"], [28136,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",22400,"",6600,0,6600,7050.75,7050.75,7050.75,0,-450.75,"0.0","0.0"], [28137,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",22603,"",6500,0,6500,6307.33,6307.33,5925.42,381.91,192.67,"0.0","0.0"], [28138,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",22604,"",67500,-67500,0,0,0,0,0,0,"0.0","0.0"], [28139,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",22799,"",18000,0,18000,20063.62,20063.62,19519.12,544.5,-2063.62,"0.0","0.0"], [28140,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",23100,"",1834,0,1834,1225.1,1225.1,1225.1,0,608.9,"0.0","0.0"], [28141,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",61900,"",18000,-18000,0,0,0,0,0,0,"0.0","0.0"], [28142,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",920,"Administració general",62100,"",45000,-22500,22500,22500,22500,22500,0,0,"0.0","0.0"], [28143,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",922,"Coordin.i organitz.institucional d'entitats locals",22100,"",350,0,350,310.65,310.65,310.65,0,39.35,"0.0","0.0"], [28144,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",932,"Gestió del sistema tributari",22708,"",17000,0,17000,15936.65,15936.65,15936.65,0,1063.35,"0.0","0.0"], [28145,2018,"P1702100G",1701820002,671,"Bellcaire d'Empordà","01","",943,"Transferències a altres entitats locals",46700,"",416,0,416,416,416,0,416,0,"0.0","0.0"], [28146,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",11,"Deute públic.",31002,"INTERESSOS OPERACIONS DE TRESORERIA",100,-100,0,0,0,0,0,0,"0.0","0.0"], [28147,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",11,"Deute públic.",31100,"DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO.",100,-100,0,0,0,0,0,0,"0.0","0.0"], [28148,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",133,"Ordenació del trànsit i de l’estacionament",22100,"ENERGIA ELECTRICA.",220,0,220,212.02,212.02,171.46,40.56,7.98,"0.0","0.0"], [28149,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"SERVEIS TÈCNICS MUNICIPALS",43000,-18646.62,24353.38,20565.23,20565.23,17334.53,3230.7,3788.15,"0.0","0.0"], [28150,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",1531,"Accés als nuclis de població.",21000,"REPARACIONS,MANTENIMENT I CONSERVACIÓ INFRASTRUCTURES",1790,333.48,2123.48,2123.48,2123.48,1887.22,236.26,0,"0.0","0.0"], [28151,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",1532,"Pavimentació de vies públiques.",21000,"REPARACIONS,MANTENIMENT I CONSERVACIÓ INFRASTRUCTURES",4080,5980.03,10060.03,10060.03,10060.03,9405.41,654.62,0,"0.0","0.0"], [28152,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",1532,"Pavimentació de vies públiques.",60902,"ARRANJAMENT PARC ANTONI GAUDÍ",79924,-7907.99,72016.01,72016.01,72016.01,2016.01,70000,0,"0.0","0.0"], [28153,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",160,"Clavegueram.",21000,"REPARACIONS,MANTENIMENT I CONSERVACIÓ INFRASTRUCTURES",670,762.62,1432.62,1432.62,1432.62,452.96,979.66,0,"0.0","0.0"], [28154,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",161,"Proveïment domiciliari d’aigua potable.",21000,"REPARACIONS,MANTENIMENT I CONSERVACIÓ INFRASTRUCTURES",12000,1310.07,13310.07,13310.06,13310.06,11575.15,1734.91,0.01,"0.0","0.0"], [28155,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",161,"Proveïment domiciliari d’aigua potable.",22100,"ENERGIA ELECTRICA.",9400,-897.28,8502.72,8502.72,8502.72,7843.16,659.56,0,"0.0","0.0"], [28156,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",161,"Proveïment domiciliari d’aigua potable.",22101,"COMUNITAT GENERAL DE REGANTS.",11950,-195.86,11754.14,11754.14,11754.14,11754.14,0,0,"0.0","0.0"], [28157,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",161,"Proveïment domiciliari d’aigua potable.",22500,"TRIBUTS ESTATALS.",6850,-12.81,6837.19,6837.19,6837.19,6837.19,0,0,"0.0","0.0"], [28158,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",161,"Proveïment domiciliari d’aigua potable.",22501,"TRIBUTS AUTONÒMICS: CÀNON ACA",8300,87023.3,95323.3,95323.3,95323.3,95323.3,0,0,"0.0","0.0"], [28159,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",1621,"Recollida de residus.",25000,"CONSELL COMARCAL: SERVEI DE RECOLLIDA DE RESIDUS MUNICIPALS",52297,372.56,52669.56,36914.42,36914.42,36914.42,0,15755.14,"0.0","0.0"], [28160,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",1623,"Tractament de residus.",22700,"NETEJA I HIGIENE.",1515,468.21,1983.21,1983.21,1983.21,1862.21,121,0,"0.0","0.0"], [28161,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",1623,"Tractament de residus.",25001,"CONSELL COMARCAL: TRACTAMENT DE RESIDUS ABOCADOR COMARCAL",12200,0,12200,11966.64,11966.64,10637.58,1329.06,233.36,"0.0","0.0"], [28162,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",1623,"Tractament de residus.",25002,"CONSELL COMARCAL: CÀNON DEPOSICIÓ DE RESIDUS",12556,0,12556,12529.78,12529.78,10008.94,2520.84,26.22,"0.0","0.0"], [28163,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",1623,"Tractament de residus.",25003,"CONSELL COMARCAL: GESTIÓ I TRACTAMENT RESIDUS DEIXALLERIA",3461,0,3461,3460.64,3460.64,2595.48,865.16,0.36,"0.0","0.0"], [28164,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",1623,"Tractament de residus.",25004,"CONSELL COMARCAL: RECOLLIDA I TRANSPORT VOLUMINOSOS",3739,0,3739,3738.48,3738.48,2803.86,934.62,0.52,"0.0","0.0"], [28165,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",164,"Cementiri i serveis funeraris.",21200,"REPARACIONS EDIFICIS I ALTRES CONSTRUCCIONS.",400,0,400,324.4,324.4,324.4,0,75.6,"0.0","0.0"], [28166,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",164,"Cementiri i serveis funeraris.",22100,"ENERGIA ELECTRICA.",193,0,193,177.57,177.57,145.49,32.08,15.43,"0.0","0.0"], [28167,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",165,"Enllumenat públic.",21000,"REPARACIONS,MANTENIMENT I CONSERVACIÓ INFRASTRUCTURES",2025,3626.09,5651.09,5651.09,5651.09,5651.09,0,0,"0.0","0.0"], [28168,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",165,"Enllumenat públic.",22100,"ENERGIA ELECTRICA.",18608,996.69,19604.69,19604.69,19604.69,16792.95,2811.74,0,"0.0","0.0"], [28169,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",165,"Enllumenat públic.",63301,"ENLLUMENAT PÚBLIC:SUBSTITUCIONS FAROLES CARRERS",72353,0,72353,0,0,0,0,72353,"0.0","0.0"], [28170,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",171,"Parcs i jardins.",21000,"REPARACIONS,MANTENIMENT I CONSERVACIÓ INFRASTRUCTURES",4900,-1726.41,3173.59,3173.59,3173.59,3089.81,83.78,0,"0.0","0.0"], [28171,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",171,"Parcs i jardins.",22100,"ENERGIA ELECTRICA.",297,0,297,292.87,292.87,195.38,97.49,4.13,"0.0","0.0"], [28172,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",231,"Assistència social primària.",22100,"ENERGIA ELECTRICA.",200,9.64,209.64,209.64,209.64,209.64,0,0,"0.0","0.0"], [28173,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",231,"Assistència social primària.",25100,"CONSELL COMARCAL: ASSISTENT SOCIAL",6035,2016.8,8051.8,8051.8,8051.8,8051.8,0,0,"0.0","0.0"], [28174,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",231,"Assistència social primària.",25200,"CONSELL COMARCAL: SERVEI ATENCIÓ DOMICILIÀRIA",5200,-9.64,5190.36,5099.28,5099.28,3691.5,1407.78,91.08,"0.0","0.0"], [28175,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",231,"Assistència social primària.",25300,"CONSELL COMARCAL: TÈCNIC JOVENTUT",3393,0,3393,3393,3393,2827.5,565.5,0,"0.0","0.0"], [28176,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",231,"Assistència social primària.",25400,"CONSELL COMARCAL: SERVEIS INTERVENCIÓ SOCIOEDUCATIVA (SIS)",668,0,668,667.6,667.6,667.6,0,0.4,"0.0","0.0"], [28177,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",231,"Assistència social primària.",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",700,300,1000,1000,1000,1000,0,0,"0.0","0.0"], [28178,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",312,"Hospitals, serveis assistencials i centres de salut.",21200,"REPARACIONS EDIFICIS I ALTRES CONSTRUCCIONS.",575,0,575,471.54,471.54,457.94,13.6,103.46,"0.0","0.0"], [28179,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",312,"Hospitals, serveis assistencials i centres de salut.",22100,"ENERGIA ELECTRICA.",770,-28.23,741.77,741.77,741.77,618.14,123.63,0,"0.0","0.0"], [28180,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",312,"Hospitals, serveis assistencials i centres de salut.",22102,"GAS.",1116,35.52,1151.52,1151.52,1151.52,1151.52,0,0,"0.0","0.0"], [28181,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"RETRIBUCIONS BASIQUES PERSONAL LABORAL",54375,0,54375,53396.79,53396.79,53396.79,0,978.21,"0.0","0.0"], [28182,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"RETRIBUCIONS BÀSIQUES PERSONAL TEMPORAL",3500,529.97,4029.97,4029.97,4029.97,4029.97,0,0,"0.0","0.0"], [28183,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"SEGURETAT SOCIAL",18513,184.9,18697.9,18697.9,18697.9,17243.19,1454.71,0,"0.0","0.0"], [28184,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"REPARACIONS EDIFICIS I ALTRES CONSTRUCCIONS.",4900,2579.62,7479.62,7479.62,7479.62,7174.63,304.99,0,"0.0","0.0"], [28185,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"ENERGIA ELECTRICA.",5365,205.34,5570.34,5570.34,5570.34,4859.52,710.82,0,"0.0","0.0"], [28186,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"GAS.",10734,394.17,11128.17,11128.17,11128.17,11128.17,0,0,"0.0","0.0"], [28187,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"ALTRES DESPESES DIVERSES",1000,482.43,1482.43,1482.43,1482.43,1307.88,174.55,0,"0.0","0.0"], [28188,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"NETEJA I HIGIENE.",10825,-5.04,10819.96,10819.96,10819.96,9905.67,914.29,0,"0.0","0.0"], [28189,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22701,"SEGURETAT.",800,101.47,901.47,901.47,901.47,901.47,0,0,"0.0","0.0"], [28190,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48001,"SUBVENCIONS ENSENYAMENT",1750,0,1750,1750,1750,500,1250,0,"0.0","0.0"], [28191,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",326,"Serveis complementaris d’educació",14300,"UN ALTRE PERSONAL.",5587,0,5587,4154.37,4154.37,4154.37,0,1432.63,"0.0","0.0"], [28192,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",326,"Serveis complementaris d’educació",16000,"SEGURETAT SOCIAL",1770,0,1770,1647.14,1647.14,1496.97,150.17,122.86,"0.0","0.0"], [28193,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",326,"Serveis complementaris d’educació",22706,"SERVEIS TÈCNICS MUNICIPALS",0,1140,1140,1138.65,1138.65,1138.65,0,1.35,"0.0","0.0"], [28194,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",330,"Administració general de cultura.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",2054,-183.85,1870.15,1870.15,1870.15,1870.15,0,0,"0.0","0.0"], [28195,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",3321,"Biblioteques públiques.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",2100,0,2100,2008.89,2008.89,2008.89,0,91.11,"0.0","0.0"], [28196,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",334,"Promoció cultural.",22606,"Reunions, conferències i cursos.",1000,0,1000,188.24,188.24,188.24,0,811.76,"0.0","0.0"], [28197,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",334,"Promoció cultural.",48002,"SUBVENCIONS CULTURALS",200,-100,100,100,100,100,0,0,"0.0","0.0"], [28198,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",334,"Promoció cultural.",48005,"PREMIS I BEQUES.",750,0,750,600,600,600,0,150,"0.0","0.0"], [28199,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",336,"Protecció i gestió del patrimoni historicoartístic.",22699,"ALTRES DESPESES DIVERSES",0,728.89,728.89,728.89,728.89,728.89,0,0,"0.0","0.0"], [28200,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",336,"Protecció i gestió del patrimoni historicoartístic.",48006,"SUBVENCIONS PATRIMONI HISTÒRIC-ARTÍSTIC",0,250,250,250,250,250,0,0,"0.0","0.0"], [28201,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",338,"Festes populars i celebracions.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",49000,5475.15,54475.15,54475.15,54475.15,52115.65,2359.5,0,"0.0","0.0"], [28202,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",338,"Festes populars i celebracions.",22699,"ALTRES DESPESES DIVERSES",35000,-6086.81,28913.19,28434.33,28434.33,26889.09,1545.24,478.86,"0.0","0.0"], [28203,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",341,"Promoció i foment de l’esport.",22699,"ALTRES DESPESES DIVERSES",4600,805.12,5405.12,5405.12,5405.12,4823.87,581.25,0,"0.0","0.0"], [28204,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",341,"Promoció i foment de l’esport.",48003,"SUBVENCIÓ A CLUBS ESPORTIUS",3800,800,4600,4600,4600,2850,1750,0,"0.0","0.0"], [28205,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",342,"Instal·lacions esportives.",21200,"REPARACIONS EDIFICIS I ALTRES CONSTRUCCIONS.",15300,9069.14,24369.14,24369.14,24369.14,24067.92,301.22,0,"0.0","0.0"], [28206,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",342,"Instal·lacions esportives.",22100,"ENERGIA ELECTRICA.",20500,-551.55,19948.45,19948.45,19948.45,18295.13,1653.32,0,"0.0","0.0"], [28207,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",342,"Instal·lacions esportives.",22102,"GAS.",4760,65.31,4825.31,4825.31,4825.31,4825.31,0,0,"0.0","0.0"], [28208,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",342,"Instal·lacions esportives.",22103,"COMBUSTIBLES I CARBURANTS.",1804,3676.09,5480.09,5480.09,5480.09,3288.66,2191.43,0,"0.0","0.0"], [28209,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",342,"Instal·lacions esportives.",22701,"SEGURETAT.",333,107.55,440.55,440.55,440.55,440.55,0,0,"0.0","0.0"], [28210,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",342,"Instal·lacions esportives.",63302,"REFORMA CONSULTORI LOCAL.",0,9531.53,9531.53,9531.53,9531.53,8462.76,1068.77,0,"0.0","0.0"], [28211,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",410,"Administració general d’agricultura, ramaderia i pesca.",48004,"SUBVENCIONS DE SUPORT AL MÓN RURAL",180,0,180,180,180,0,180,0,"0.0","0.0"], [28212,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",4311,"FIRES. FIRABELL",22699,"ALTRES DESPESES DIVERSES",9000,10978.05,19978.05,19978.05,19978.05,19978.05,0,0,"0.0","0.0"], [28213,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",454,"Camins veïnals.",21000,"REPARACIONS,MANTENIMENT I CONSERVACIÓ INFRASTRUCTURES",16000,11194.85,27194.85,27194.85,27194.85,24773.64,2421.21,0,"0.0","0.0"], [28214,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",454,"Camins veïnals.",61904,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL",60400,-1105.54,59294.46,59294.46,59294.46,59294.46,0,0,"0.0","0.0"], [28215,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",454,"Camins veïnals.",63100,"TERRENYS: AMPLIACIÓ CAMÍ CEMENTIRI.",4001,0,4001,3750,3750,0,3750,251,"0.0","0.0"], [28216,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",912,"Òrgans de govern.",10000,"RETRIBUCIONS BÀSIQUES CÀRRECS ELECTES.",13306,0,13306,12041.57,12041.57,12041.57,0,1264.43,"0.0","0.0"], [28217,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",912,"Òrgans de govern.",16000,"SEGURETAT SOCIAL",4713,0,4713,4205.14,4205.14,3837.17,367.97,507.86,"0.0","0.0"], [28218,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",912,"Òrgans de govern.",22601,"ATENCIONS PROTOCOL.LARIES I REPRESENTATIVES.",4700,888.52,5588.52,5588.52,5588.52,810.9,4777.62,0,"0.0","0.0"], [28219,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",912,"Òrgans de govern.",23000,"DIETES DELS MEMBRES DELS ORGANS DE GOVERN.",100,0,100,39.06,39.06,39.06,0,60.94,"0.0","0.0"], [28220,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",912,"Òrgans de govern.",23100,"LOCOMOCIÓ DELS MEMBRES DELS ORGANS DE GOVERN.",100,0,100,37.24,37.24,37.24,0,62.76,"0.0","0.0"], [28221,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",912,"Òrgans de govern.",23301,"ALTRES INDEMNITZACIONS GRUPS POLÍTICS.",1730.88,0,1730.88,1730.88,1730.88,865.44,865.44,0,"0.0","0.0"], [28222,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",912,"Òrgans de govern.",23302,"ASSITÈNCIES PLENS I ALTRES ÒRGANS COL.LEGIATS.",5400,0,5400,5130,5130,4500,630,270,"0.0","0.0"], [28223,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",12000,"RETRIBUCIONS BÀSIQUES: SOUS DEL GRUP A1.",15123,99.53,15222.53,15222.53,15222.53,15222.53,0,0,"0.0","0.0"], [28224,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",12003,"RETRIBUCIONS BÀSIQUES: SOUS DEL GRUP C1.",22422,0,22422,22165.26,22165.26,22165.26,0,256.74,"0.0","0.0"], [28225,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",12006,"RETRIBUCIONS BÀSIQUES: TRIENNIS.",4072,27.62,4099.62,4099.62,4099.62,4099.62,0,0,"0.0","0.0"], [28226,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",12100,"RETRIBUCIONS COMPLEMENTÀRIES: COMPLEMENT DE DESTINACIÓ.",10072,61.74,10133.74,10133.74,10133.74,10133.74,0,0,"0.0","0.0"], [28227,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",12101,"RETRIBUCIONS COMPLEMENTÀRIES: COMPLEMENT ESPECIFIC.",15523,95.89,15618.89,15618.89,15618.89,15618.89,0,0,"0.0","0.0"], [28228,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",13000,"RETRIBUCIONS BASIQUES PERSONAL LABORAL",95719,0,95719,90290.62,90290.62,90079.93,210.69,5428.38,"0.0","0.0"], [28229,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",13001,"Hores extraordinàries",2000,1440.56,3440.56,3440.56,3440.56,3440.56,0,0,"0.0","0.0"], [28230,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",13100,"RETRIBUCIONS BÀSIQUES PERSONAL TEMPORAL",18473,3998.91,22471.91,22471.91,22471.91,22471.91,0,0,"0.0","0.0"], [28231,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",16000,"SEGURETAT SOCIAL",54972,2343.5,57315.5,57315.5,57315.5,52965.3,4350.2,0,"0.0","0.0"], [28232,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",16200,"FORMACIO I PERFECCIONAMENT DEL PERSONAL.",347,-147,200,200,200,200,0,0,"0.0","0.0"], [28233,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",16205,"ASSEGURANCES.",1450,29.06,1479.06,1479.06,1479.06,1479.06,0,0,"0.0","0.0"], [28234,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",20300,"ARRENDAMENT AJUNTAMENT: RENTING DESFIBRIL.LADOR",1669.8,0,1669.8,1669.8,1669.8,1669.8,0,0,"0.0","0.0"], [28235,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",20600,"ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIÓ.RÈNTING FOTOCOPIADORA.",1147.08,0,1147.08,1147.08,1147.08,1147.08,0,0,"0.0","0.0"], [28236,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",21200,"REPARACIONS EDIFICIS I ALTRES CONSTRUCCIONS.",10000,6880.13,16880.13,16880.13,16880.13,16534.6,345.53,0,"0.0","0.0"], [28237,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",21300,"MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE.",8000,1244.35,9244.35,9149.06,9149.06,8791.93,357.13,95.29,"0.0","0.0"], [28238,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",21400,"REPARACIONS MATERIAL DE TRANSPORT.",4185,-1823.37,2361.63,2361.63,2361.63,2201.22,160.41,0,"0.0","0.0"], [28239,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",21500,"MOBILIARI I ESTRIS",265,0,265,40.53,40.53,40.53,0,224.47,"0.0","0.0"], [28240,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",21600,"EQUIPS PER A PROCESSOS D' INFORMACIÓ.",525,170.53,695.53,695.53,695.53,695.53,0,0,"0.0","0.0"], [28241,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22000,"MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE.",750,700.43,1450.43,1450.43,1450.43,1393.83,56.6,0,"0.0","0.0"], [28242,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22002,"MATERIAL INFORMATIC NO INVENTARIABLE.",1550,49.14,1599.14,1599.14,1599.14,1438.94,160.2,0,"0.0","0.0"], [28243,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22100,"ENERGIA ELECTRICA.",4519,-107.68,4411.32,4411.32,4411.32,3859.25,552.07,0,"0.0","0.0"], [28244,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22102,"GAS.",4446,344.1,4790.1,4790.1,4790.1,4790.1,0,0,"0.0","0.0"], [28245,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22103,"COMBUSTIBLES I CARBURANTS.",3100,0,3100,3090.37,3090.37,2858.96,231.41,9.63,"0.0","0.0"], [28246,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22104,"VESTUARI",834,80.87,914.87,914.87,914.87,912.09,2.78,0,"0.0","0.0"], [28247,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22105,"PRODUCTES ALIMENTARIS.",1250,303.55,1553.55,1553.55,1553.55,1523.68,29.87,0,"0.0","0.0"], [28248,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22106,"PRODUCTES FACMACEUTICS I MATERIAL SANITARI.",1170,791.23,1961.23,1961.23,1961.23,1961.23,0,0,"0.0","0.0"], [28249,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22110,"PRODUCTES DE NETEJA I ACONDICIONAMENT.",5700,0,5700,5052.15,5052.15,4706.76,345.39,647.85,"0.0","0.0"], [28250,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22200,"SERVEIS DE TELECOMUNICACIONS.",5950,-332.73,5617.27,5617.27,5617.27,5617.27,0,0,"0.0","0.0"], [28251,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22201,"COMUNICACIONS POSTALS.",480,0,480,477.35,477.35,477.35,0,2.65,"0.0","0.0"], [28252,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22300,"TRANSPORTS.",300,-157,143,143,143,143,0,0,"0.0","0.0"], [28253,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22400,"PRIMES D' ASSEGURANCES.",7790,-315.9,7474.1,7474.1,7474.1,7473.38,0.72,0,"0.0","0.0"], [28254,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22602,"PUBLICITAT I PROPAGANDA.",762,1741.07,2503.07,2503.07,2503.07,2503.07,0,0,"0.0","0.0"], [28255,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22603,"PUBLICACIO EN DIARIS OFICIALS.",175,288.6,463.6,463.6,463.6,0,463.6,0,"0.0","0.0"], [28256,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22604,"JURIDICS, CONTENCIOSOS.",5000,-1611.95,3388.05,1689.9,1689.9,1260.25,429.65,1698.15,"0.0","0.0"], [28257,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22607,"Oposicions i proves selectives.",5,-5,0,0,0,0,0,0,"0.0","0.0"], [28258,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22699,"ALTRES DESPESES DIVERSES",427,1169.56,1596.56,1596.56,1596.56,1596.56,0,0,"0.0","0.0"], [28259,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22700,"NETEJA I HIGIENE.",1940,0,1940,1403.9,1403.9,1403.9,0,536.1,"0.0","0.0"], [28260,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22701,"SEGURETAT.",2100,84.96,2184.96,2184.96,2184.96,2184.96,0,0,"0.0","0.0"], [28261,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22705,"Processos electorals.",5,0,5,0,0,0,0,5,"0.0","0.0"], [28262,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22706,"SERVEIS TÈCNICS MUNICIPALS",16000,-2619.53,13380.47,11524.56,11524.56,11143.11,381.45,1855.91,"0.0","0.0"], [28263,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",22799,"SERVEIS DE PREVENCIÓ DE RISCOS LABORALS",6900,297.35,7197.35,7197.35,7197.35,6709.14,488.21,0,"0.0","0.0"], [28264,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",23020,"DIETES DEL PERSONAL NO DIRECTIU",30,0,30,0,0,0,0,30,"0.0","0.0"], [28265,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",23120,"LOCOMOCIÓ DEL PERSONAL NO DIRECTIU",540,0,540,451.2,451.2,451.2,0,88.8,"0.0","0.0"], [28266,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",46600,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",2200,-10.37,2189.63,2189.63,2189.63,2189.63,0,0,"0.0","0.0"], [28267,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",48005,"PREMIS I BEQUES.",0,1000,1000,1000,1000,1000,0,0,"0.0","0.0"], [28268,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",62300,"MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE.",4000,-153.65,3846.35,3846.35,3846.35,3846.35,0,0,"0.0","0.0"], [28269,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",62500,"MOBILIARI I EQUIPAMENTS",4000,1820.1,5820.1,5820.1,5820.1,3356.54,2463.56,0,"0.0","0.0"], [28270,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",920,"Administració general.",62600,"RENOVACIÓ I INSTAL.LACIÓ EQUIPAMENTS INFORMÀTICS",3000,-1497.99,1502.01,1502.01,1502.01,1216.45,285.56,0,"0.0","0.0"], [28271,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",9191.46,-9191.46,0,0,0,0,0,0,"0.0","0.0"], [28272,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",932,"Gestió del sistema tributari.",22708,"SERVEIS DE RECPATACIÓ A FAVOR DE L'ENTITAT (premi de cobrança)",23584.78,0,23584.78,23584.78,23584.78,23584.78,0,0,"0.0","0.0"], [28273,2018,"P2505600C",2504790004,1252,"Bellcaire d'Urgell","90","AJUNTAMENT DE BELLCAIRE D'URGELL",934,"Gestió del deute i de la tresoreria.",35900,"COMISSIONS BANCÀRIES I ALTRES DESPESES FINANCERES",800,3100,3900,3761.47,3761.47,3757.51,3.96,138.53,"0.0","0.0"], [28274,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",11,"Deute públic.",31000,"Interessos.",42.5,0,42.5,44.5,44.5,44.5,0,-2,"0.0","0.0"], [28275,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",11,"Deute públic.",35900,"Altres despeses financeres.",474.96,0,474.96,441.84,441.84,441.84,0,33.12,"0.0","0.0"], [28276,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",21465,61457.19,82922.19,51465,51465,51465,0,31457.19,"0.0","0.0"], [28277,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",15.32,0,15.32,353.71,353.71,353.71,0,-338.39,"0.0","0.0"], [28278,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",1532,"Pavimentació de vies públiques.",21500,"Mobiliari.",100,0,100,103.58,103.58,103.58,0,-3.58,"0.0","0.0"], [28279,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",1532,"Pavimentació de vies públiques.",63100,"Terrenys i béns naturals.PLAÇA SINDICAT PAM INVERSIONS",0,63698.89,63698.89,63698.89,63698.89,63698.89,0,0,"0.0","0.0"], [28280,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",2053.71,0,2053.71,1723.82,1723.82,1723.82,0,329.89,"0.0","0.0"], [28281,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",3787.78,2330.65,6118.43,2506.1,2506.1,2506.1,0,3612.33,"0.0","0.0"], [28282,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",435.82,0,435.82,529.7,529.7,529.7,0,-93.88,"0.0","0.0"], [28283,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",79.88,16.12,96,112.84,112.84,112.84,0,-16.84,"0.0","0.0"], [28284,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",16190.2,3677.29,19867.49,17123.79,17123.79,17123.79,0,2743.7,"0.0","0.0"], [28285,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",2500,0,2500,3124.13,3124.13,3124.13,0,-624.13,"0.0","0.0"], [28286,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",62900,"SENYALITZACIÓ MUNICIPI 2ª FASE",0,115763.42,115763.42,0,0,0,0,115763.42,"0.0","0.0"], [28287,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",63300,"ADEQUACIÓ ENLLUMENAT MINA",8000,0,8000,5783.31,5783.31,5783.31,0,2216.69,"0.0","0.0"], [28288,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",63301,"XARXA AIGUA POTABLE POU AIGUA MINA INSTAL.ALCIÓ CONTADORS AIGUA",8000,0,8000,10741.36,10741.36,10741.36,0,-2741.36,"0.0","0.0"], [28289,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",63302,"MEGAFONIA I RELLOTGE",0,1021.57,1021.57,0,0,0,0,1021.57,"0.0","0.0"], [28290,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",161,"Proveïment domiciliari d’aigua potable.",63303,"Maquinària, instal·lacions tècniques i utillatge.",0,355.93,355.93,355.93,355.93,355.93,0,0,"0.0","0.0"], [28291,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",1621,"Recollida de residus.",22103,"Combustibles i carburants.",616.81,0,616.81,872.76,872.76,418.28,454.48,-255.95,"0.0","0.0"], [28292,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",1621,"Recollida de residus.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",300,0,300,12.25,12.25,12.25,0,287.75,"0.0","0.0"], [28293,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",8409.69,0,8409.69,7578.26,7578.26,7578.26,0,831.43,"0.0","0.0"], [28294,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",1623,"Tractament de residus.",22700,"Neteja i acondiciament.",2990.41,719.95,3710.36,6750.05,6750.05,6750.05,0,-3039.69,"0.0","0.0"], [28295,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",1000,0,1000,1679.04,1679.04,1679.04,0,-679.04,"0.0","0.0"], [28296,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",165,"Enllumenat públic.",22100,"Energia elèctrica.",8656.17,333.67,8989.84,10170.86,10170.86,10029.04,141.82,-1181.02,"0.0","0.0"], [28297,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",367.62,0,367.62,303.05,303.05,303.05,0,64.57,"0.0","0.0"], [28298,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",171,"Parcs i jardins.",22103,"Combustibles i carburants.",50,0,50,12.99,12.99,12.99,0,37.01,"0.0","0.0"], [28299,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions.",113.91,0,113.91,36.9,36.9,14.38,22.52,77.01,"0.0","0.0"], [28300,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",2159.77,0,2159.77,818.95,818.95,818.95,0,1340.82,"0.0","0.0"], [28301,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",312,"Hospitals, serveis assistencials i centres de salut.",22101,"Aigua.",32,16.12,48.12,48.36,48.36,48.36,0,-0.24,"0.0","0.0"], [28302,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",312,"Hospitals, serveis assistencials i centres de salut.",22106,"Productes farmacèutics i material sanitari.",22,0,22,0,0,0,0,22,"0.0","0.0"], [28303,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",312,"Hospitals, serveis assistencials i centres de salut.",62501,"Mobiliari.",0,1843.14,1843.14,1843.14,1843.14,1843.14,0,0,"0.0","0.0"], [28304,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",320,"Administració general d’educació.",21203,"Edificis i altres construccions: Educació",403.22,0,403.22,1540.1,1540.1,1540.1,0,-1136.88,"0.0","0.0"], [28305,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",320,"Administració general d’educació.",22100,"Energia elèctrica.",1313.6,0,1313.6,242.71,242.71,242.71,0,1070.89,"0.0","0.0"], [28306,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",320,"Administració general d’educació.",22101,"Aigua.",47.88,0,47.88,48.36,48.36,48.36,0,-0.48,"0.0","0.0"], [28307,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",320,"Administració general d’educació.",22103,"Combustibles i carburants.",1553.46,0,1553.46,2159.72,2159.72,1656.6,503.12,-606.26,"0.0","0.0"], [28308,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",13000,"Retribucions bàsiques.",24121.23,150.75,24271.98,22493.8,22493.8,22493.8,0,1778.18,"0.0","0.0"], [28309,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",13100,"Laboral temporal.",9854.72,61.58,9916.3,11124.55,11124.55,11124.55,0,-1208.25,"0.0","0.0"], [28310,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",16000,"Seguretat Social.",10144.24,63.4,10207.64,10588.5,10588.5,9489.65,1098.85,-380.86,"0.0","0.0"], [28311,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",20900,"Cànons.",38.72,0,38.72,0,0,0,0,38.72,"0.0","0.0"], [28312,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",21204,"Edificis i altres construccions: Cultura",2012.62,0,2012.62,1008.22,1008.22,966.37,41.85,1004.4,"0.0","0.0"], [28313,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",16235.75,8000,24235.75,22290.72,22290.72,22290.72,0,1945.03,"0.0","0.0"], [28314,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",22101,"Aigua.",137.72,0,137.72,145.08,145.08,145.08,0,-7.36,"0.0","0.0"], [28315,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",22103,"Combustibles i carburants.",782.84,0,782.84,785.58,785.58,785.58,0,-2.74,"0.0","0.0"], [28316,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",22199,"Altres subministraments.",3500,913.57,4413.57,5212.18,5095.21,5037.86,57.35,-681.64,"0.0","0.0"], [28317,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",22701,"Seguretat.",1295.56,165.13,1460.69,1394.06,1394.06,1394.06,0,66.63,"0.0","0.0"], [28318,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",48000,"A famílies i institucions sense fins de lucre.",750,0,750,750,750,750,0,0,"0.0","0.0"], [28319,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",48001,"A famílies i institucions sense fins de lucre.-AMPA",750,0,750,0,0,0,0,750,"0.0","0.0"], [28320,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",48002,"EDUCACIÓ FISICA",120,0,120,115.83,115.83,115.83,0,4.17,"0.0","0.0"], [28321,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",48003,"ALTRES SUBVENCIONS SOCIO CULTURALS",750,0,750,620.39,620.39,620.39,0,129.61,"0.0","0.0"], [28322,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",63200,"OBRES MUSEU MINA PAM INVERSIONS",6300,960.92,7260.92,0,0,0,0,7260.92,"0.0","0.0"], [28323,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",63201,"OBRES EQUIPAMENT CONSULTORI",10,20156.06,20166.06,20156.06,20156.06,20156.06,0,10,"0.0","0.0"], [28324,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",63202,"LOCAL JOVES GENT GRAN",0,5550.04,5550.04,0,0,0,0,5550.04,"0.0","0.0"], [28325,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",63203,"Obra Sala Calderes Vapor i Sala Compressors Mina - OSIC",0,77044.49,77044.49,77044.19,77044.19,77044.19,0,0.3,"0.0","0.0"], [28326,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",333,"Equipaments culturals i museus.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",0,116.2,116.2,116.2,116.2,116.2,0,0,"0.0","0.0"], [28327,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",338,"Festes populars i celebracions.",22608,"Despeses diverses: Festes Majors",16396.03,12532.52,28928.55,27462.66,27462.66,27120.66,342,1465.89,"0.0","0.0"], [28328,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions.",3568.52,0,3568.52,4351.26,4351.26,4351.26,0,-782.74,"0.0","0.0"], [28329,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",6965.82,0,6965.82,10238.13,10238.13,10238.13,0,-3272.31,"0.0","0.0"], [28330,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",342,"Instal·lacions esportives.",22101,"Aigua.",63.52,3.28,66.8,16.4,16.4,16.4,0,50.4,"0.0","0.0"], [28331,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",342,"Instal·lacions esportives.",22701,"Seguretat.",3880.51,2460.37,6340.88,6811.76,6811.76,6811.76,0,-470.88,"0.0","0.0"], [28332,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",342,"Instal·lacions esportives.",62301,"Maquinària, instal·lacions tècniques i utillatge.",0,121,121,121,121,121,0,0,"0.0","0.0"], [28333,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",342,"Instal·lacions esportives.",62500,"MOBILIARI URBÀ I ESBARJO INFANTS",0,122.98,122.98,122.98,122.98,122.98,0,0,"0.0","0.0"], [28334,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",12398.76,0,12398.76,12398.76,12398.76,12398.76,0,0,"0.0","0.0"], [28335,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",912,"Òrgans de govern.",16000,"Seguretat Social.",2553.15,0,2553.15,5755.6,5755.6,5096.39,659.21,-3202.45,"0.0","0.0"], [28336,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",114.65,0,114.65,0,0,0,0,114.65,"0.0","0.0"], [28337,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",100,0,100,0,0,0,0,100,"0.0","0.0"], [28338,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",12000,"Sous del grup A1.",4491.77,32.27,4524.04,5290.18,5290.18,5290.18,0,-766.14,"0.0","0.0"], [28339,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",12100,"Complement de destinació.",2991.45,23.43,3014.88,2113.37,2113.37,2113.37,0,901.51,"0.0","0.0"], [28340,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",12101,"Complement específic.",2079.99,14.93,2094.92,2321.28,2321.28,2321.28,0,-226.36,"0.0","0.0"], [28341,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",13000,"Retribucions bàsiques.",59595.03,7575.69,67170.72,53761.5,53761.5,53761.5,0,13409.22,"0.0","0.0"], [28342,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",13001,"Hores extraordinàries",1500,0,1500,925.63,925.63,925.63,0,574.37,"0.0","0.0"], [28343,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",13100,"Laboral temporal.",6340.79,39.62,6380.41,6327.57,6327.57,6327.57,0,52.84,"0.0","0.0"], [28344,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",16000,"Seguretat Social.",24781.77,593.87,25375.64,25967.62,25967.62,21954.36,4013.26,-591.98,"0.0","0.0"], [28345,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",540,0,540,0,0,0,0,540,"0.0","0.0"], [28346,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",20900,"Cànons.",806.55,345.54,1152.09,1000.17,1000.17,1000.17,0,151.92,"0.0","0.0"], [28347,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",21000,"Infraestructures i béns naturals.",0,968,968,968,968,968,0,0,"0.0","0.0"], [28348,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",21200,"Edificis i altres construccions.",2101.27,295.3,2396.57,4491.87,4491.87,4288.29,203.58,-2095.3,"0.0","0.0"], [28349,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2683.41,1042.45,3725.86,2843.93,2843.93,2843.93,0,881.93,"0.0","0.0"], [28350,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",21400,"Elements de transport.",547.86,0,547.86,346.15,346.15,346.15,0,201.71,"0.0","0.0"], [28351,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",21600,"Equips per a processos d’informació.",200,0,200,145.2,145.2,145.2,0,54.8,"0.0","0.0"], [28352,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22000,"Ordinari no inventariable.",1084.4,0,1084.4,797.74,797.74,792.03,5.71,286.66,"0.0","0.0"], [28353,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",546.4,0,546.4,517.6,517.6,517.6,0,28.8,"0.0","0.0"], [28354,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22002,"Material informàtic no inventariable.",50,0,50,0,0,0,0,50,"0.0","0.0"], [28355,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22100,"Energia elèctrica.",1500,52.5,1552.5,399.81,399.81,346.22,53.59,1152.69,"0.0","0.0"], [28356,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22101,"Aigua.",10,0,10,0,0,0,0,10,"0.0","0.0"], [28357,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22103,"Combustibles i carburants.",868.02,0,868.02,1338.2,1338.2,1100.32,237.88,-470.18,"0.0","0.0"], [28358,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22104,"Vestuari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [28359,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1721.54,0,1721.54,2010.7,2010.7,2010.7,0,-289.16,"0.0","0.0"], [28360,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",500,0,500,272.75,272.75,272.75,0,227.25,"0.0","0.0"], [28361,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22200,"Serveis de telecomunicacions.",2800,0,2800,1803.21,1803.21,1747.1,56.11,996.79,"0.0","0.0"], [28362,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22201,"Postals.",313.92,0,313.92,279.2,279.2,279.2,0,34.72,"0.0","0.0"], [28363,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22400,"Primes d’assegurances.",3751.12,0,3751.12,2639.26,2639.26,2639.26,0,1111.86,"0.0","0.0"], [28364,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",350,360,710,589.25,589.25,589.25,0,120.75,"0.0","0.0"], [28365,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22602,"Publicitat i propaganda.",40,985.1,1025.1,939.6,939.6,939.6,0,85.5,"0.0","0.0"], [28366,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22603,"Publicació en diaris oficials.",666.35,0,666.35,962.58,962.58,896.2,66.38,-296.23,"0.0","0.0"], [28367,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22699,"Altres despeses diverses.",0,211.75,211.75,342.25,342.25,342.25,0,-130.5,"0.0","0.0"], [28368,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22702,"Riscos laborals",940.12,0,940.12,1154.05,1154.05,1154.05,0,-213.93,"0.0","0.0"], [28369,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22705,"Gestoria",3484.37,0,3484.37,3693.94,3693.94,3693.94,0,-209.57,"0.0","0.0"], [28370,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22706,"Estudis i treballs tècnics.",1694,121,1815,1925.82,1925.82,1897.17,28.65,-110.82,"0.0","0.0"], [28371,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",4999.92,0,4999.92,1190.69,1190.69,1190.69,0,3809.23,"0.0","0.0"], [28372,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",3505,0,3505,9407.71,9407.71,9407.71,0,-5902.71,"0.0","0.0"], [28373,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",23020,"Del personal no directiu.",100,0,100,7.3,7.3,7.3,0,92.7,"0.0","0.0"], [28374,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",23120,"Del personal no directiu.",100,0,100,30.4,30.4,30.4,0,69.6,"0.0","0.0"], [28375,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",45000,"A l’administració general de les comunitats autònomes.",500,0,500,0,0,0,0,500,"0.0","0.0"], [28376,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",46100,"A diputacions, consells o cabildos insulars.",4250,886.48,5136.48,4229.28,4229.28,4229.28,0,907.2,"0.0","0.0"], [28377,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",46600,"A altres entitats que agrupin municipis.",1200,3268.04,4468.04,4445.65,4445.65,4291.65,154,22.39,"0.0","0.0"], [28378,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",46700,"A consorcis.",750,311.26,1061.26,311.26,311.26,311.26,0,750,"0.0","0.0"], [28379,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",50000,"Fons Contingència",1967.24,0,1967.24,0,0,0,0,1967.24,"0.0","0.0"], [28380,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",62100,"Arranjament carrers i voreres - PUOIS 2009",55689,0,55689,0,0,0,0,55689,"0.0","0.0"], [28381,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",62500,"MOBILIARI URBÀ I ESBARJO INFANTS",0,173,173,0,0,0,0,173,"0.0","0.0"], [28382,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",920,"Administració general.",63202,"LOCAL JOVES GENT GRAN",10,0,10,0,0,0,0,10,"0.0","0.0"], [28383,2018,"P4302300A",4302340003,300,"Bellmunt del Priorat","01","AJUNTAMENT DE BELLMUNT DEL PRIORAT",943,"Transferències a altres entitats locals.",46500,"A comarques.",703.49,1213.38,1916.87,4001.52,4001.52,3651.13,350.39,-2084.65,"0.0","0.0"], [28384,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",11,"Deute públic.",31000,"Interessos.",3200,0,3200,1954.37,1954.37,1954.37,0,1245.63,"0.0","0.0"], [28385,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",11,"Deute públic.",31001,"Interessos.",311.29,0,311.29,311.29,311.29,311.29,0,0,"0.0","0.0"], [28386,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",4548.93,0,4548.93,4548.92,4548.92,4548.92,0,0.01,"0.0","0.0"], [28387,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",500,0,500,0,0,0,0,500,"0.0","0.0"], [28388,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",25004,"Treballs realitzats per administracions públiques i altres entitats públiques.",2000,0,2000,2536.2,2536.2,2536.2,0,-536.2,"0.0","0.0"], [28389,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",1531,"Accés als nuclis de població.",21000,"Infraestructures i béns naturals.",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [28390,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",1532,"Pavimentació de vies públiques.",61909,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",65421.38,-42399.36,23022.02,0,0,0,0,23022.02,"0.0","0.0"], [28391,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",50,0,50,0,0,0,0,50,"0.0","0.0"], [28392,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",161,"Proveïment domiciliari d’aigua potable.",20900,"Cànons.",3500,0,3500,2085.38,2085.38,2085.38,0,1414.62,"0.0","0.0"], [28393,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",2800,0,2800,4675.14,4675.14,4675.14,0,-1875.14,"0.0","0.0"], [28394,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",800,0,800,436.47,436.47,436.47,0,363.53,"0.0","0.0"], [28395,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",161,"Proveïment domiciliari d’aigua potable.",22199,"Altres subministraments.",3000,0,3000,3202.41,3202.41,2090.9,1111.51,-202.41,"0.0","0.0"], [28396,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.(Canon Sanejament)",8000,0,8000,8547.15,8547.15,8547.15,0,-547.15,"0.0","0.0"], [28397,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,691.55,691.55,691.55,0,308.45,"0.0","0.0"], [28398,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",161,"Proveïment domiciliari d’aigua potable.",62302,"Maquinària, instal·lacions tècniques i utillatge.",0,17741.46,17741.46,17741.46,0,0,0,17741.46,"0.0","0.0"], [28399,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",161,"Proveïment domiciliari d’aigua potable.",62901,"Altres inversions noves associades al funcionament operatiu dels serveis.",13230,1013.57,14243.57,14243.57,14243.57,14243.57,0,0,"0.0","0.0"], [28400,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",1621,"Recollida de residus.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",8519.16,0,8519.16,7504.14,7504.14,7504.14,0,1015.02,"0.0","0.0"], [28401,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",1621,"Recollida de residus.",25002,"Treballs realitzats per administracions públiques i altres entitats públiques.",556.48,0,556.48,556.48,556.48,556.48,0,0,"0.0","0.0"], [28402,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",1622,"Gestió de residus sòlids urbans.",25001,"Treballs realitzats per administracions públiques i altres entitats públiques.",515.12,0,515.12,473.76,473.76,473.76,0,41.36,"0.0","0.0"], [28403,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",1623,"Tractament de residus.",25003,"Treballs realitzats per administracions públiques i altres entitats públiques.",1565.7,0,1565.7,1823.5,1823.5,1823.5,0,-257.8,"0.0","0.0"], [28404,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",1623,"Tractament de residus.",25004,"Treballs realitzats per administracions públiques i altres entitats públiques.",1639.38,0,1639.38,1875.07,1875.07,1875.07,0,-235.69,"0.0","0.0"], [28405,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",164,"Cementiri i serveis funeraris.",21000,"Infraestructures i béns naturals.",10,0,10,0,0,0,0,10,"0.0","0.0"], [28406,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",700,0,700,534.51,534.51,445.47,89.04,165.49,"0.0","0.0"], [28407,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",400,0,400,102.85,102.85,102.85,0,297.15,"0.0","0.0"], [28408,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",165,"Enllumenat públic.",22100,"Energia elèctrica.",1000,0,1000,744.83,744.83,786.58,-41.75,255.17,"0.0","0.0"], [28409,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",500,0,500,575.58,575.58,575.58,0,-75.58,"0.0","0.0"], [28410,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",171,"Parcs i jardins.",22199,"Altres subministraments.",10,0,10,554.93,554.93,554.93,0,-544.93,"0.0","0.0"], [28411,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",231,"Assistència social primària.",25003,"Treballs realitzats per administracions públiques i altres entitats públiques.",4500,743.75,5243.75,5243.75,5243.75,5243.75,0,0,"0.0","0.0"], [28412,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",500,0,500,169.4,169.4,169.4,0,330.6,"0.0","0.0"], [28413,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",2000,0,2000,1175.08,1175.08,1175.08,0,824.92,"0.0","0.0"], [28414,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"Laboral temporal.",22000,0,22000,21756.89,21756.89,21756.89,0,243.11,"0.0","0.0"], [28415,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",160,"Quotes socials.",6500,160,6660,6894.95,6894.95,6894.95,0,-234.95,"0.0","0.0"], [28416,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",500,0,500,745.93,745.93,745.93,0,-245.93,"0.0","0.0"], [28417,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",334,"Promoció cultural.",25001,"Treballs realitzats per administracions públiques i altres entitats públiques.",1200,0,1200,960.67,960.67,960.67,0,239.33,"0.0","0.0"], [28418,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",337,"Instal·lacions d’ocupació del temps lliure",21200,"Edificis i altres construccions.",200,0,200,126.36,126.36,67.17,59.19,73.64,"0.0","0.0"], [28419,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",338,"Festes populars i celebracions.",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [28420,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",10000,5866.69,15866.69,16244.34,16244.34,16244.34,0,-377.65,"0.0","0.0"], [28421,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",338,"Festes populars i celebracions.",22699,"Altres despeses diverses.",650,0,650,589.43,589.43,589.43,0,60.57,"0.0","0.0"], [28422,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",341,"Promoció i foment de l’esport.",22799,"Altres treballs realitzats per altres empreses i professionals.",8000,0,8000,8060,8060,8060,0,-60,"0.0","0.0"], [28423,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",342,"Instal·lacions esportives.",21000,"Infraestructures i béns naturals.",1500,1000,2500,2474.4,2474.4,2474.4,0,25.6,"0.0","0.0"], [28424,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",200,0,200,233.67,233.67,233.67,0,-33.67,"0.0","0.0"], [28425,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",3200,0,3200,3452.54,3452.54,3327.53,125.01,-252.54,"0.0","0.0"], [28426,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",342,"Instal·lacions esportives.",22102,"Gas.",0,3123.24,3123.24,3123.24,3123.24,3123.24,0,0,"0.0","0.0"], [28427,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",342,"Instal·lacions esportives.",22199,"Altres subministraments.",700,0,700,1292.03,1292.03,1292.03,0,-592.03,"0.0","0.0"], [28428,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",410,"Administració general d’agricultura, ramaderia i pesca.",22100,"Energia elèctrica.",350,0,350,193.33,193.33,193.33,0,156.67,"0.0","0.0"], [28429,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",4412,"Altre transport de viatgers.",46700,"A consorcis.",200,0,200,7.86,7.86,7.86,0,192.14,"0.0","0.0"], [28430,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",454,"Camins veïnals.",21000,"Infraestructures i béns naturals.",4500,-1628.34,2871.66,2857.67,2857.67,2857.67,0,13.99,"0.0","0.0"], [28431,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",454,"Camins veïnals.",61908,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",49760.88,0,49760.88,48822.29,48822.29,48822.29,0,938.59,"0.0","0.0"], [28432,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",459,"Altres infraestructures.",21299,"Edificis i altres construccions.",50,0,50,0,0,0,0,50,"0.0","0.0"], [28433,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",491,"Societat de la informació.",20601,"Arrendaments d’equips per a processos d’informació.",75,0,75,71.39,71.39,0,71.39,3.61,"0.0","0.0"], [28434,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",912,"Òrgans de govern.",100,"Retribucions bàsiques i altres remuneracions dels membres dels òrgans de govern.",6199.44,0,6199.44,6423.06,6423.06,6423.06,0,-223.62,"0.0","0.0"], [28435,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",912,"Òrgans de govern.",160,"Quotes socials.",2800,0,2800,2289.27,2289.27,2289.27,0,510.73,"0.0","0.0"], [28436,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",500,0,500,203.9,203.9,203.9,0,296.1,"0.0","0.0"], [28437,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1800,0,1800,1535,1535,1535,0,265,"0.0","0.0"], [28438,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",400,0,400,495.82,495.82,495.82,0,-95.82,"0.0","0.0"], [28439,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",13000,"Retribucions bàsiques.",34000,0,34000,33940.77,33940.77,33940.77,0,59.23,"0.0","0.0"], [28440,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",160,"Quotes socials.",9500,230,9730,10073.6,10073.6,10073.6,0,-343.6,"0.0","0.0"], [28441,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",20601,"Arrendaments d’equips per a processos d’informació.",1147.08,0,1147.08,1147.08,1147.08,1147.08,0,0,"0.0","0.0"], [28442,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",21000,"Infraestructures i béns naturals.",500,2150,2650,4185.38,4185.38,3871.45,313.93,-1535.38,"0.0","0.0"], [28443,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",21200,"Edificis i altres construccions.",1500,0,1500,363.1,363.1,363.1,0,1136.9,"0.0","0.0"], [28444,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1200,0,1200,2606.49,2606.49,2247.74,358.75,-1406.49,"0.0","0.0"], [28445,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",21400,"Elements de transport.",50,0,50,0,0,0,0,50,"0.0","0.0"], [28446,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",21500,"Mobiliari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [28447,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22000,"Ordinari no inventariable.",1200,0,1200,1069.22,1069.22,1069.22,0,130.78,"0.0","0.0"], [28448,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22002,"Material informàtic no inventariable.",75,0,75,109.21,109.21,109.21,0,-34.21,"0.0","0.0"], [28449,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22100,"Energia elèctrica.",3200,0,3200,3360.9,3360.9,3038.23,322.67,-160.9,"0.0","0.0"], [28450,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22103,"Combustibles i carburants.",4000,0,4000,4679.29,4679.29,4669.29,10,-679.29,"0.0","0.0"], [28451,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22105,"Productes alimentaris.",500,0,500,614.45,614.45,614.45,0,-114.45,"0.0","0.0"], [28452,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",250,0,250,281.09,281.09,270.53,10.56,-31.09,"0.0","0.0"], [28453,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22200,"Serveis de telecomunicacions.",1600,0,1600,1476.67,1476.67,1420.7,55.97,123.33,"0.0","0.0"], [28454,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22201,"Postals.",600,0,600,293.46,293.46,293.46,0,306.54,"0.0","0.0"], [28455,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22400,"Primes d’assegurances.",2000,0,2000,1861.16,1861.16,1861.16,0,138.84,"0.0","0.0"], [28456,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22500,"Tributs estatals.",1,0,1,125.1,125.1,125.1,0,-124.1,"0.0","0.0"], [28457,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22602,"Publicitat i propaganda.",100,0,100,0,0,0,0,100,"0.0","0.0"], [28458,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22603,"Publicació en diaris oficials.",500,0,500,218.4,218.4,218.4,0,281.6,"0.0","0.0"], [28459,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22604,"Jurídics, contenciosos.",500,0,500,73.52,73.52,73.52,0,426.48,"0.0","0.0"], [28460,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22699,"Altres despeses diverses.",800,0,800,2641.35,2641.35,2641.35,0,-1841.35,"0.0","0.0"], [28461,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",1520.49,0,1520.49,1712.09,1712.09,1153.38,558.71,-191.6,"0.0","0.0"], [28462,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",25002,"Treballs realitzats per administracions públiques i altres entitats públiques.",8000,0,8000,6427.91,6427.91,6427.91,0,1572.09,"0.0","0.0"], [28463,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",25005,"Treballs realitzats per administracions públiques i altres entitats públiques.",150,0,150,114.35,114.35,114.35,0,35.65,"0.0","0.0"], [28464,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",25006,"Treballs realitzats per administracions públiques i altres entitats públiques.",100,0,100,135,135,135,0,-35,"0.0","0.0"], [28465,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",35200,"Interessos de demora.",50,0,50,0,0,0,0,50,"0.0","0.0"], [28466,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",35900,"Altres despeses financeres.",600,0,600,596.55,596.55,596.55,0,3.45,"0.0","0.0"], [28467,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",46600,"A altres entitats que agrupin municipis.",80,0,80,75.5,75.5,75.5,0,4.5,"0.0","0.0"], [28468,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",46601,"A altres entitats que agrupin municipis.",155,0,155,154,154,154,0,1,"0.0","0.0"], [28469,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",46602,"A altres entitats que agrupin municipis.",35,0,35,0,0,0,0,35,"0.0","0.0"], [28470,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",46701,"A consorcis.",100,0,100,100,100,100,0,0,"0.0","0.0"], [28471,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",61910,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,27805.39,27805.39,27805.39,27805.39,27805.39,0,0,"0.0","0.0"], [28472,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",920,"Administració general.",62400,"Elements de transport.",0,750,750,750,750,750,0,0,"0.0","0.0"], [28473,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",924,"Participació ciutadana.",22705,"Processos electorals.",1,0,1,0,0,0,0,1,"0.0","0.0"], [28474,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",931,"Política econòmica i fiscal.",22799,"Altres treballs realitzats per altres empreses i professionals.",7900,0,7900,6598.31,6598.31,6454.32,143.99,1301.69,"0.0","0.0"], [28475,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",2000,0,2000,2016.32,2016.32,0,2016.32,-16.32,"0.0","0.0"], [28476,2018,"P2505800I",2504980001,193,"Bellmunt d'Urgell","1","AJUNTAMENT DE BELLMUNT",933,"Gestió del patrimoni.",62301,"Maquinària, instal·lacions tècniques i utillatge.",21210,0.01,21210.01,21210.01,21210.01,21210.01,0,0,"0.0","0.0"], [28477,2018,"P0802100H",802140003,74,"Bellprat","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS DE PRESTECS",3000,0,3000,214.14,214.14,214.14,0,2785.86,"0.0","0.0"], [28478,2018,"P0802100H",802140003,74,"Bellprat","","",11,"DEUTE PÚBLIC.",91100,"CREDIT DIPUTACIO DE BARCELONA",10000,0,10000,10000,10000,10000,0,0,"0.0","0.0"], [28479,2018,"P0802100H",802140003,74,"Bellprat","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",61905,"obres xarxa d'aigues",0,15600,15600,15542.57,15542.57,8015.23,7527.34,57.43,"0.0","0.0"], [28480,2018,"P0802100H",802140003,74,"Bellprat","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",60902,"OBRES",100000,64000,164000,160752.46,160752.46,59828.56,100923.9,3247.54,"0.0","0.0"], [28481,2018,"P0802100H",802140003,74,"Bellprat","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",9000,6550,15550,15317.8,15317.8,15317.8,0,232.2,"0.0","0.0"], [28482,2018,"P0802100H",802140003,74,"Bellprat","","",338,"FESTES POPULARS",62500,"Mobiliari",0,3015,3015,3232.15,3232.15,3232.15,0,-217.15,"0.0","0.0"], [28483,2018,"P0802100H",802140003,74,"Bellprat","","",342,"INSTAL·LACIONS ESPORTIVES.",63200,"Edificis i altres construccions",35000,-29015,5985,0,0,0,0,5985,"0.0","0.0"], [28484,2018,"P0802100H",802140003,74,"Bellprat","","",454,"CAMINS VEÏNALS.",60901,"OBRES CASETA POU (PUOISC)",40000,-38000,2000,0,0,0,0,2000,"0.0","0.0"], [28485,2018,"P0802100H",802140003,74,"Bellprat","","",454,"CAMINS VEÏNALS.",61904,"CAMI BELLPRAT A SANT MARTI",0,99413,99413,99412.78,99412.78,99412.78,0,0.22,"0.0","0.0"], [28486,2018,"P0802100H",802140003,74,"Bellprat","","",459,"ALTRES INFRAESTRUCTURES.",21200,"Edificis i altres construccions",13000,10000,23000,23107.08,23107.08,18691.62,4415.46,-107.08,"0.0","0.0"], [28487,2018,"P0802100H",802140003,74,"Bellprat","","",459,"ALTRES INFRAESTRUCTURES.",22100,"Energia elèctrica",13500,0,13500,13082.58,13082.58,13082.58,0,417.42,"0.0","0.0"], [28488,2018,"P0802100H",802140003,74,"Bellprat","","",459,"ALTRES INFRAESTRUCTURES.",62400,"Elements de transport",0,14641,14641,16062.75,16062.75,2752.75,13310,-1421.75,"0.0","0.0"], [28489,2018,"P0802100H",802140003,74,"Bellprat","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",7700,0,7700,8356.19,8356.19,7689.74,666.45,-656.19,"0.0","0.0"], [28490,2018,"P0802100H",802140003,74,"Bellprat","","",912,"ÒRGANS DE GOVERN.",22200,"Serveis de telecomunicacions",500,0,500,0,0,0,0,500,"0.0","0.0"], [28491,2018,"P0802100H",802140003,74,"Bellprat","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [28492,2018,"P0802100H",802140003,74,"Bellprat","","",920,"ADMINISTRACIÓ GENERAL.",131,"Laboral temporal",23000,0,23000,23331.01,23331.01,23295.96,35.05,-331.01,"0.0","0.0"], [28493,2018,"P0802100H",802140003,74,"Bellprat","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",10800,2500,13300,12307.65,12307.65,12307.65,0,992.35,"0.0","0.0"], [28494,2018,"P0802100H",802140003,74,"Bellprat","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",500,0,500,250,250,250,0,250,"0.0","0.0"], [28495,2018,"P0802100H",802140003,74,"Bellprat","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",400,0,400,2570.38,2570.38,2570.38,0,-2170.38,"0.0","0.0"], [28496,2018,"P0802100H",802140003,74,"Bellprat","","",920,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances",0,4500,4500,4318.7,4318.7,4318.7,0,181.3,"0.0","0.0"], [28497,2018,"P0802100H",802140003,74,"Bellprat","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",7000,0,7000,7211.48,7211.48,7211.48,0,-211.48,"0.0","0.0"], [28498,2018,"P0802100H",802140003,74,"Bellprat","","",920,"ADMINISTRACIÓ GENERAL.",46500,"C COMARCAL SUBVENCIONS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28499,2018,"P0802100H",802140003,74,"Bellprat","","",920,"ADMINISTRACIÓ GENERAL.",46502,"A Comarques",6000,0,6000,6199.69,6199.69,6199.69,0,-199.69,"0.0","0.0"], [28500,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",11,"Deute públic.",31000,"Interessos. De préstecs",26000,0,26000,22063.55,22063.55,22063.55,0,3936.45,"0.0","0.0"], [28501,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",11,"Deute públic.",31900,"Altres despeses financeres de préstecs i altres operacions financeres en euros.",3000,0,3000,701.33,701.33,701.33,0,2298.67,"0.0","0.0"], [28502,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",11,"Deute públic.",35900,"Altres despeses financeres (Comissions bancàries, mant.etc)",1500,0,1500,1381.1,1381.1,1381.1,0,118.9,"0.0","0.0"], [28503,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",11,"Deute públic.",91100,"Amortització de préstecs a llarg termini d’ens del sector públic.",5880,0,5880,5875.12,5875.12,5875.12,0,4.88,"0.0","0.0"], [28504,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",372000,-74000,298000,296950.86,296950.86,296950.86,0,1049.14,"0.0","0.0"], [28505,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",12004,"Sous del grup C2. Personal funcionari policia",8700,0,8700,8697.43,8697.43,8697.43,0,2.57,"0.0","0.0"], [28506,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",12005,"Sous del grup E.Personal funcionari policia",19800,0,19800,17311.85,17311.85,17311.85,0,2488.15,"0.0","0.0"], [28507,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",12006,"Triennis. Personal funcionari administració.",3600,0,3600,3480.51,3480.51,3480.51,0,119.49,"0.0","0.0"], [28508,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",12100,"Complement de destinació. Personal funcionari administració",16000,0,16000,12544.47,12544.47,12544.47,0,3455.53,"0.0","0.0"], [28509,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",12101,"Complement específic. Personal funcionari administració",19110,0,19110,16061.19,16061.19,16061.19,0,3048.81,"0.0","0.0"], [28510,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",12103,"Altres complements. Personal funcionari administració",16600,0,16600,13535.86,13535.86,13535.86,0,3064.14,"0.0","0.0"], [28511,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",15000,"Productivitat. Personal funcionari",6000,0,6000,6577.04,6577.04,6577.04,0,-577.04,"0.0","0.0"], [28512,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",16000,"Seguretat Social, quota patronal",30300,0,30300,23467.39,23467.39,23467.39,0,6832.61,"0.0","0.0"], [28513,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",22103,"Combustibles i carburants i Gas",3000,0,3000,3451.61,3451.61,3122.83,328.78,-451.61,"0.0","0.0"], [28514,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",132,"Seguretat i ordre públic.",22104,"Vestuari.",1000,0,1000,73.56,73.56,0,73.56,926.44,"0.0","0.0"], [28515,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",133,"Ordenació del trànsit i de l’estacionament",20000,"Arrendaments de terrenys i béns naturals.",6600,0,6600,4624.92,4624.92,4624.92,0,1975.08,"0.0","0.0"], [28516,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",150,"Administració general d’habitatge i urbanisme.",13000,"Retribucions personal laboral",29000,0,29000,27898.31,27898.31,27898.31,0,1101.69,"0.0","0.0"], [28517,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",150,"Administració general d’habitatge i urbanisme.",16000,"Seguretat Social, quota patronal",9500,0,9500,9132.86,9132.86,9132.86,0,367.14,"0.0","0.0"], [28518,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",150,"Administració general d’habitatge i urbanisme.",22706,"Estudis i treballs tècnics. arquitectes",45000,0,45000,45388.82,45388.82,42982.55,2406.27,-388.82,"0.0","0.0"], [28519,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62702,"Redacció projectes complexos",20000,0,20000,6655,6655,0,6655,13345,"0.0","0.0"], [28520,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",152,"Habitatge.",22709,"Llotja Projecte Moncun i altres",0,11500,11500,0,0,0,0,11500,"0.0","0.0"], [28521,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",1532,"Pavimentació de vies públiques.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",3000,0,3000,310.5,310.5,0,310.5,2689.5,"0.0","0.0"], [28522,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",1532,"Pavimentació de vies públiques.",21005,"Infraestructures i béns naturals. Carrers.",12000,25000,37000,34825.88,34825.88,29525.63,5300.25,2174.12,"0.0","0.0"], [28523,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",1532,"Pavimentació de vies públiques.",21300,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,15367.24,15367.24,9722.4,5644.84,-12367.24,"0.0","0.0"], [28524,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",1532,"Pavimentació de vies públiques.",21400,"Manteniment Elements de transport.",6000,0,6000,7139.92,7139.92,6650.21,489.71,-1139.92,"0.0","0.0"], [28525,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",1532,"Pavimentació de vies públiques.",61902,"Urbanitz.Vies públiques (voreres i altres)",87000,-36000,51000,53379.1,53379.1,53379.1,0,-2379.1,"0.0","0.0"], [28526,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",1532,"Pavimentació de vies públiques.",61903,"Obra paviment.carrers municipals",145000,0,145000,5892.7,5892.7,5892.7,0,139107.3,"0.0","0.0"], [28527,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",1532,"Pavimentació de vies públiques.",62300,"Maquinària, instal·lacions tècniques i utillatge.",3000,6000,9000,9195.23,9195.23,156.33,9038.9,-195.23,"0.0","0.0"], [28528,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",1532,"Pavimentació de vies públiques.",62500,"Mobiliari i equipament.",0,6000,6000,4500.19,4500.19,4500.19,0,1499.81,"0.0","0.0"], [28529,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",160,"Clavegueram.",21004,"Infraestructures i béns naturals. Infr. d'aigua",8000,6000,14000,14368.36,14368.36,13463.61,904.75,-368.36,"0.0","0.0"], [28530,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",160,"Clavegueram.",22500,"Tributs estatals.",6000,0,6000,7674.03,7674.03,7674.03,0,-1674.03,"0.0","0.0"], [28531,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",160,"Clavegueram.",63704,"Millores clavegueram",50000,5432.04,55432.04,0,0,0,0,55432.04,"0.0","0.0"], [28532,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",161,"Proveïment domiciliari d’aigua potable.",21004,"Infraestructures i béns naturals. Infr. d'aigua",2000,0,2000,479.97,479.97,449.61,30.36,1520.03,"0.0","0.0"], [28533,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",8000,60000,68000,66771.73,66771.73,66771.73,0,1228.27,"0.0","0.0"], [28534,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",161,"Proveïment domiciliari d’aigua potable.",46703,"Aportacio a Congiac",2400,0,2400,2400,2400,2400,0,0,"0.0","0.0"], [28535,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",161,"Proveïment domiciliari d’aigua potable.",63702,"Inst.canonada bassa reserva i adq.finques",0,10613.5,10613.5,0,0,0,0,10613.5,"0.0","0.0"], [28536,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",161,"Proveïment domiciliari d’aigua potable.",63707,"Millores instal.lacions aigua",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [28537,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",280191,35000,315191,303910.75,303910.75,270481.46,33429.29,11280.25,"0.0","0.0"], [28538,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",165,"Enllumenat públic.",21003,"Infraestructures i béns naturals. Enllumenat",2000,0,2000,694.49,694.49,276.71,417.78,1305.51,"0.0","0.0"], [28539,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",165,"Enllumenat públic.",22100,"Energia elèctrica.",60000,0,60000,67751.62,67751.62,54732.84,13018.78,-7751.62,"0.0","0.0"], [28540,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",170,"Administració general del medi ambient.",22699,"Altres despeses diverses.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [28541,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",171,"Parcs i jardins.",21002,"Infraestructures i béns naturals. Jardineria",14000,0,14000,17911.09,17911.09,3954.04,13957.05,-3911.09,"0.0","0.0"], [28542,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",172,"Protecció i millora del medi ambient.",61003,"Millores urbanització carrrers",20000,-11500,8500,8500,8500,8500,0,0,"0.0","0.0"], [28543,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",231,"Assistència social primària.",20200,"Arrendaments d’edificis i altres construccions.",3160,-3160,0,0,0,0,0,0,"0.0","0.0"], [28544,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",231,"Assistència social primària.",22699,"Altres despeses diverses.",6000,6860,12860,12739.65,12739.65,12299.86,439.79,120.35,"0.0","0.0"], [28545,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",231,"Assistència social primària.",48000,"Subvencions per atencions Benefico socials",32000,0,32000,26038.03,26038.03,26038.03,0,5961.97,"0.0","0.0"], [28546,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",231,"Assistència social primària.",48006,"Associació Alba",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [28547,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",231,"Assistència social primària.",48008,"Transf. a Parroquia Sant Nicolau",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [28548,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",231,"Assistència social primària.",48010,"Acudam",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [28549,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",231,"Assistència social primària.",48011,"Càritas Parroquial",1500,0,1500,1500,1500,0,1500,0,"0.0","0.0"], [28550,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",312,"Hospitals, serveis assistencials i centres de salut.",22699,"Altres despeses diverses.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28551,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",321,"Creació de centres docents d’ensenyament preescolar i primària.",21200,"Manteniment edificis i altres construccions.",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [28552,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",321,"Creació de centres docents d’ensenyament preescolar i primària.",22100,"Energia elèctrica.",15000,0,15000,17578.09,17578.09,14330.23,3247.86,-2578.09,"0.0","0.0"], [28553,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",321,"Creació de centres docents d’ensenyament preescolar i primària.",22102,"Gas.",14000,5000,19000,22177.85,22177.85,17688.04,4489.81,-3177.85,"0.0","0.0"], [28554,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",321,"Creació de centres docents d’ensenyament preescolar i primària.",62221,"Edificis i altres construccions.",10000,-6000,4000,1726.86,1726.86,577.36,1149.5,2273.14,"0.0","0.0"], [28555,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",330,"Administració general de cultura.",13000,"Retribucions personal laboral",49500,0,49500,48591.72,48591.72,48591.72,0,908.28,"0.0","0.0"], [28556,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",330,"Administració general de cultura.",16000,"Seguretat Social, quota patronal",16000,0,16000,15999.44,15999.44,15999.44,0,0.56,"0.0","0.0"], [28557,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",3321,"Biblioteques públiques.",13000,"Retribucions personal laboral",19300,0,19300,19239.18,19239.18,19239.18,0,60.82,"0.0","0.0"], [28558,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",3321,"Biblioteques públiques.",16000,"Seguretat Social, quota patronal",6900,0,6900,6518.03,6518.03,6518.03,0,381.97,"0.0","0.0"], [28559,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",3321,"Biblioteques públiques.",22609,"Activitats Jovent",3000,0,3000,3245.97,3245.97,1027.08,2218.89,-245.97,"0.0","0.0"], [28560,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",3321,"Biblioteques públiques.",62505,"Mobiliari Biblioteca",5500,2500,8000,7709.51,7709.51,7709.51,0,290.49,"0.0","0.0"], [28561,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",333,"Equipaments culturals i museus.",21200,"Manteniment edificis i altres construccions.",6000,0,6000,1821.59,1821.59,865.1,956.49,4178.41,"0.0","0.0"], [28562,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",25000,3000,28000,27332.79,27332.79,23166.3,4166.49,667.21,"0.0","0.0"], [28563,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",333,"Equipaments culturals i museus.",22102,"Gas.",13000,0,13000,10828.68,10828.68,8666.57,2162.11,2171.32,"0.0","0.0"], [28564,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",333,"Equipaments culturals i museus.",62501,"Mobiliari, Casal Carme Serra",5000,3500,8500,7842.69,7842.69,7798.1,44.59,657.31,"0.0","0.0"], [28565,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",334,"Promoció cultural.",22609,"Activitats Jovent",45000,0,45000,37579.98,37579.98,33696.45,3883.53,7420.02,"0.0","0.0"], [28566,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",334,"Promoció cultural.",48004,"Transf. a Entitats Culturals",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [28567,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",334,"Promoció cultural.",48007,"Transf. a Fundació Perelló",5000,0,5000,5000,5000,0,5000,0,"0.0","0.0"], [28568,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",336,"Protecció i gestió del patrimoni historicoartístic.",63203,"Rehabilitació salt del Molí, conveni INCASOL",0,20000,20000,20000,0,0,0,20000,"0.0","0.0"], [28569,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",336,"Protecció i gestió del patrimoni historicoartístic.",63213,"Arranjament Capella Dolors",0,46491.41,46491.41,46491.41,46491.41,46491.41,0,0,"0.0","0.0"], [28570,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",337,"Instal·lacions d’ocupació del temps lliure",48009,"Transf. a Entitats Joventut, Educació i Lleure",3500,0,3500,908.11,908.11,908.11,0,2591.89,"0.0","0.0"], [28571,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",337,"Instal·lacions d’ocupació del temps lliure",62506,"Parc Infantil",25000,-25000,0,0,0,0,0,0,"0.0","0.0"], [28572,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",338,"Festes populars i celebracions.",22699,"Altres despeses diverses.",38000,5000,43000,54370.23,54370.23,43800.32,10569.91,-11370.23,"0.0","0.0"], [28573,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",340,"Administració general d’esports.",22100,"Energia elèctrica.",20000,2000,22000,24530.52,24530.52,21298.76,3231.76,-2530.52,"0.0","0.0"], [28574,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",340,"Administració general d’esports.",22102,"Gas.",14000,0,14000,9772.61,9772.61,8190.38,1582.23,4227.39,"0.0","0.0"], [28575,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",341,"Promoció i foment de l’esport.",13100,"Retribuicions personal Laboral temporal.",3700,0,3700,3368.65,3368.65,3368.65,0,331.35,"0.0","0.0"], [28576,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",341,"Promoció i foment de l’esport.",16000,"Seguretat Social, quota patronal",1350,0,1350,1058.94,1058.94,1058.94,0,291.06,"0.0","0.0"], [28577,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",341,"Promoció i foment de l’esport.",22609,"Activitats Jovent",75000,30500,105500,106954.34,106954.34,71109.41,35844.93,-1454.34,"0.0","0.0"], [28578,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",341,"Promoció i foment de l’esport.",48005,"Transf. a Entitats Esportives",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [28579,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",341,"Promoció i foment de l’esport.",48012,"Transf.a Entitats Esportives CF Bellpuig",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [28580,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",341,"Promoció i foment de l’esport.",48013,"Transf.a Entitats Esportives CB Bellpuig",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [28581,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",341,"Promoció i foment de l’esport.",87200,"Transferencia a Circuit de Motocros de Catalunya, S.L.",4199.64,0,4199.64,4199.64,4199.64,4199.64,0,0,"0.0","0.0"], [28582,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",342,"Instal·lacions esportives.",21200,"Manteniment edificis i altres construccions.",3000,0,3000,2489.37,2489.37,1656.12,833.25,510.63,"0.0","0.0"], [28583,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",342,"Instal·lacions esportives.",62216,"Millores Polisportiu Municipal - PUOS 2011",30000,40000,70000,68412.58,68412.58,68412.58,0,1587.42,"0.0","0.0"], [28584,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",342,"Instal·lacions esportives.",63209,"Arranjament Circuit de Motocròs",0,191285.67,191285.67,187812.74,187812.74,187812.74,0,3472.93,"0.0","0.0"], [28585,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",342,"Instal·lacions esportives.",63901,"Millora del Camp de Futbol de Bellpuig",167000,288000,455000,443360.63,364348.54,197539.93,166808.61,90651.46,"0.0","0.0"], [28586,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",419,"Altres actuacions en agricultura, ramaderia i pesca.",20601,"Lloguer equips Llotja",2000,0,2000,726.84,726.84,726.84,0,1273.16,"0.0","0.0"], [28587,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",419,"Altres actuacions en agricultura, ramaderia i pesca.",21200,"Manteniment edificis i altres construccions.",1500,8000,9500,9221.87,9221.87,8989.9,231.97,278.13,"0.0","0.0"], [28588,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",419,"Altres actuacions en agricultura, ramaderia i pesca.",22100,"Energia elèctrica.",8700,0,8700,2200.74,2200.74,1736.39,464.35,6499.26,"0.0","0.0"], [28589,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",419,"Altres actuacions en agricultura, ramaderia i pesca.",22102,"Gas.",1500,0,1500,396.31,396.31,346.78,49.53,1103.69,"0.0","0.0"], [28590,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",419,"Altres actuacions en agricultura, ramaderia i pesca.",22110,"Productes de neteja i acondiciament.",300,600,900,514.48,514.48,514.48,0,385.52,"0.0","0.0"], [28591,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",419,"Altres actuacions en agricultura, ramaderia i pesca.",22200,"Serveis de telecomunicacions.telefònica",1200,600,1800,1855.89,1855.89,1878.43,-22.54,-55.89,"0.0","0.0"], [28592,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",419,"Altres actuacions en agricultura, ramaderia i pesca.",22709,"Llotja Projecte Moncun i altres",6000,0,6000,2450,2450,2450,0,3550,"0.0","0.0"], [28593,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",419,"Altres actuacions en agricultura, ramaderia i pesca.",23000,"Dels membres dels òrgans de govern.",8400,0,8400,6194.4,6194.4,6194.4,0,2205.6,"0.0","0.0"], [28594,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",419,"Altres actuacions en agricultura, ramaderia i pesca.",23100,"Despeses per dietes i quilometratge",2200,0,2200,2695.97,2695.97,2695.97,0,-495.97,"0.0","0.0"], [28595,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",432,"Informació i promoció turística.",13100,"Retribuicions personal Laboral temporal.",6000,0,6000,5165.05,5165.05,5165.05,0,834.95,"0.0","0.0"], [28596,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",432,"Informació i promoció turística.",16000,"Seguretat Social, quota patronal",2000,0,2000,1757.08,1757.08,1757.08,0,242.92,"0.0","0.0"], [28597,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",439,"Altres actuacions sectorials.",13100,"Retribuicions personal Laboral temporal.",4500,0,4500,4542.42,4542.42,4542.42,0,-42.42,"0.0","0.0"], [28598,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",439,"Altres actuacions sectorials.",16000,"Seguretat Social, quota patronal",1600,0,1600,971.46,971.46,971.46,0,628.54,"0.0","0.0"], [28599,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",439,"Altres actuacions sectorials.",22699,"Altres despeses diverses.",12000,0,12000,19251.04,19251.04,8314.11,10936.93,-7251.04,"0.0","0.0"], [28600,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",454,"Camins veïnals.",21001,"Infraestructures i béns naturals. Camins",20000,0,20000,21610,21610,15847.03,5762.97,-1610,"0.0","0.0"], [28601,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",454,"Camins veïnals.",61904,"Reforma camins Accés Circuit Motocròs",60000,-15000,45000,0,0,0,0,45000,"0.0","0.0"], [28602,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",912,"Òrgans de govern.",10000,"Retribucions bàsiques carrecs electes",50000,0,50000,45583.17,45583.17,45583.17,0,4416.83,"0.0","0.0"], [28603,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",912,"Òrgans de govern.",16000,"Seguretat Social, quota patronal",20000,0,20000,14836.4,14836.4,14836.4,0,5163.6,"0.0","0.0"], [28604,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",6000,0,6000,12361.61,12361.61,10108.2,2253.41,-6361.61,"0.0","0.0"], [28605,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",23000,0,23000,23500.7,23500.7,22900.7,600,-500.7,"0.0","0.0"], [28606,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",912,"Òrgans de govern.",23100,"Despeses per dietes i quilometratge",2000,0,2000,733.81,733.81,733.81,0,1266.19,"0.0","0.0"], [28607,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",912,"Òrgans de govern.",48014,"Aportacions a grups polítics",16800,0,16800,16800,16800,16800,0,0,"0.0","0.0"], [28608,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",12000,"Sous del grup A1. Personal funcionari",30400,0,30400,31297.09,31297.09,31297.09,0,-897.09,"0.0","0.0"], [28609,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",12003,"Sous del grup C1. Personal funcionari",21200,0,21200,20890.22,20890.22,20890.22,0,309.78,"0.0","0.0"], [28610,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",12006,"Triennis. Personal funcionari administració.",13260,0,13260,16390.35,16390.35,16390.35,0,-3130.35,"0.0","0.0"], [28611,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",12100,"Complement de destinació. Personal funcionari administració",30300,0,30300,30362.71,30362.71,30362.71,0,-62.71,"0.0","0.0"], [28612,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",12101,"Complement específic. Personal funcionari administració",25300,0,25300,26264.28,26264.28,26264.28,0,-964.28,"0.0","0.0"], [28613,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",12103,"Altres complements. Personal funcionari administració",50000,0,50000,46892.58,46892.58,46892.58,0,3107.42,"0.0","0.0"], [28614,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",13000,"Retribucions personal laboral",147000,0,147000,133394.95,133394.95,133394.95,0,13605.05,"0.0","0.0"], [28615,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",14300,"Altre personal. Plans d'ocupació, OADL",4000,2850,6850,2851.6,2851.6,2851.6,0,3998.4,"0.0","0.0"], [28616,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",15001,"Productivitat. Personal laboral",8000,0,8000,11274.67,11274.67,11274.67,0,-3274.67,"0.0","0.0"], [28617,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",16000,"Seguretat Social, quota patronal",76350,850,77200,83354.32,83354.32,83354.32,0,-6154.32,"0.0","0.0"], [28618,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",16200,"Formació i perfeccionament del personal.",1000,0,1000,805,805,805,0,195,"0.0","0.0"], [28619,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",5000,2500,7500,8925.82,8925.82,7667.63,1258.19,-1425.82,"0.0","0.0"], [28620,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",21200,"Manteniment edificis i altres construccions.",4000,5000,9000,10086.31,10086.31,8794.31,1292,-1086.31,"0.0","0.0"], [28621,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22000,"Material oficina Ordinari no inventariable.",6500,0,6500,5443.58,5443.58,4622.27,821.31,1056.42,"0.0","0.0"], [28622,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions",1500,2000,3500,3846.39,3846.39,3751.39,95,-346.39,"0.0","0.0"], [28623,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22002,"Material informàtic",1500,0,1500,1306.65,1306.65,1011.99,294.66,193.35,"0.0","0.0"], [28624,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22100,"Energia elèctrica.",12000,0,12000,10495,10495,8908.74,1586.26,1505,"0.0","0.0"], [28625,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22110,"Productes de neteja i acondiciament.",700,300,1000,1047.52,1047.52,753.85,293.67,-47.52,"0.0","0.0"], [28626,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",4000,0,4000,3400.96,3400.96,3398.26,2.7,599.04,"0.0","0.0"], [28627,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22200,"Serveis de telecomunicacions.telefònica",18500,0,18500,18831.91,18831.91,17940.42,891.49,-331.91,"0.0","0.0"], [28628,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22201,"Postals.",3500,0,3500,3429.34,3429.34,3429.34,0,70.66,"0.0","0.0"], [28629,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22400,"Primes d’assegurances.",28000,0,28000,22354.28,22354.28,22354.28,0,5645.72,"0.0","0.0"], [28630,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22602,"Publicitat i propaganda.",7000,4000,11000,14823.29,14823.29,12462.07,2361.22,-3823.29,"0.0","0.0"], [28631,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22603,"Publicació d' edictes",2000,3500,5500,5743.5,5743.5,5516.02,227.48,-243.5,"0.0","0.0"], [28632,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22604,"Serveis d'assessorament comptable",2000,0,2000,1415.7,1415.7,1306.8,108.9,584.3,"0.0","0.0"], [28633,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22605,"Serveis assessorament i manteniment informàtic",20000,3500,23500,21726.53,21726.53,18352.43,3374.1,1773.47,"0.0","0.0"], [28634,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22606,"Altres serveis juridics",18000,0,18000,14955.12,14955.12,12281.02,2674.1,3044.88,"0.0","0.0"], [28635,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",22607,"Servei prevenció risgos laborals",2000,0,2000,3965.82,3965.82,3965.82,0,-1965.82,"0.0","0.0"], [28636,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",23020,"Del personal no directiu.",250,0,250,253.28,253.28,253.28,0,-3.28,"0.0","0.0"], [28637,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",23120,"Del personal no directiu.",2500,0,2500,3472.39,3472.39,3472.39,0,-972.39,"0.0","0.0"], [28638,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",47200,"Subvencions per reduir el preu a pagar pels consumidors.",3000,0,3000,1078.8,1078.8,1078.8,0,1921.2,"0.0","0.0"], [28639,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",62222,"Millora edificis i altres const.(Ponent Actiu)",70000,-70000,0,0,0,0,0,0,"0.0","0.0"], [28640,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",62502,"Mobiliari Ajuntament i Alres Serveis",2000,2000,4000,4127.17,4127.17,3678.29,448.88,-127.17,"0.0","0.0"], [28641,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",62600,"Equips per a processos d’informació.",10000,0,10000,4474.4,4474.4,4474.4,0,5525.6,"0.0","0.0"], [28642,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",920,"Administració general.",64100,"Equipaments i programes informàtics.",10000,4840,14840,12383.76,12383.76,12383.76,0,2456.24,"0.0","0.0"], [28643,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",924,"Participació ciutadana.",22699,"Altres despeses diverses.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [28644,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",929,"Imprevistos, situacions transitòries i contingències d’execució.",50001,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",45000,-30000,15000,0,0,0,0,15000,"0.0","0.0"], [28645,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",87000,8000,95000,94152.75,94152.75,94152.75,0,847.25,"0.0","0.0"], [28646,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",933,"Gestió del patrimoni.",63211,"Sala exposicions escorxador",0,70000,70000,73615.17,73615.17,45448.71,28166.46,-3615.17,"0.0","0.0"], [28647,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",933,"Gestió del patrimoni.",63706,"Projectes complexos. Millores piscines",0,2209.33,2209.33,736.05,736.05,736.05,0,1473.28,"0.0","0.0"], [28648,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",941,"Transferències a comunitats autònomes.",45100,"Transports (Autocars ATM)",5020,0,5020,5015.56,5015.56,5015.56,0,4.44,"0.0","0.0"], [28649,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",941,"Transferències a comunitats autònomes.",45390,"Altres subvencions a societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes.",1725.36,0,1725.36,1725.36,1725.36,1725.36,0,0,"0.0","0.0"], [28650,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",943,"Transferències a altres entitats locals.",44900,"A Bellpuig Serveis Municipals EPE",1161970,336900,1498870,1498870,1498870,1498870,0,0,"0.0","0.0"], [28651,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",943,"Transferències a altres entitats locals.",46800,"Transferència a EMD de Seana",75000,0,75000,75000,75000,75000,0,0,"0.0","0.0"], [28652,2018,"P2505900G",2505010007,5060,"Bellpuig","01","AJUNTAMENT DE LA VILA DE BELLPUIG.",943,"Transferències a altres entitats locals.",46801,"EMD Seana, Vedat de Caça",2050,0,2050,2050,2050,2050,0,0,"0.0","0.0"], [28653,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",110,"Deute públic.",330,"Interessos.",14062,0,14062,10756.81,10756.81,10756.81,0,3305.19,"0.0","0.0"], [28654,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",110,"Deute públic.",913,"Amortització de préstecs a llarg termini d'ens de fora del sector públic.",37334,0,37334,28000,28000,28000,0,9334,"0.0","0.0"], [28655,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1330,"Ordenació del trànsit i de l’estacionament",22100,"Energia elèctrica.",2800,0,2800,1084.96,1084.96,1084.96,0,1715.04,"0.0","0.0"], [28656,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1330,"Ordenació del trànsit i de l’estacionament",22799,"Altres treballs realitzats per altres empreses i professionals.",2400,0,2400,2045.63,2045.63,2045.63,0,354.37,"0.0","0.0"], [28657,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",38880,0,38880,41899.11,41899.11,41899.11,0,-3019.11,"0.0","0.0"], [28658,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",46500,"Conveni Consell Comarcal B.P.",5200,8017.34,13217.34,10141.89,10141.89,4035.48,6106.41,3075.45,"0.0","0.0"], [28659,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",21000,"Infraestructures i béns naturals.",26000,0,26000,10946.68,10946.68,10946.68,0,15053.32,"0.0","0.0"], [28660,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",21100,"Arranjament de vies públiques",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28661,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",22100,"Energia elèctrica.",0,0,0,3.28,3.28,3.28,0,-3.28,"0.0","0.0"], [28662,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",22101,"Aigua.",500,0,500,274.46,274.46,274.46,0,225.54,"0.0","0.0"], [28663,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",22799,"Altres treballs realitzats per altres empreses i professionals.",10000,0,10000,9635.63,9635.63,9635.63,0,364.37,"0.0","0.0"], [28664,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",23300,"Altres indemnitzacions.",1000,0,1000,134.59,134.59,134.59,0,865.41,"0.0","0.0"], [28665,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",62110,"Fressat mecànic paviment carrers Baronia del Mar",0,48400,48400,17818.84,17818.84,0,17818.84,30581.16,"0.0","0.0"], [28666,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",62120,"Excavació i compactació formigó dels carrers del nucli i Baronia",0,48400,48400,0,0,0,0,48400,"0.0","0.0"], [28667,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",62300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28668,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",62500,"Mobiliari.",11000,0,11000,11157.27,11157.27,11157.27,0,-157.27,"0.0","0.0"], [28669,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",62501,"Mobiliari.",0,1527.31,1527.31,1527.31,1527.31,1527.31,0,0,"0.0","0.0"], [28670,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1530,"Vies públiques.",63100,"Terrenys i béns naturals.",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [28671,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1531,"Magatzem municpals Els Masets",21200,"Edificis i altres construccions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [28672,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1531,"Magatzem municpals Els Masets",21300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,2208.55,2208.55,2208.55,0,791.45,"0.0","0.0"], [28673,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1531,"Magatzem municpals Els Masets",22100,"Energia elèctrica.",2800,0,2800,1783.03,1783.03,1783.03,0,1016.97,"0.0","0.0"], [28674,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1531,"Magatzem municpals Els Masets",22101,"Aigua.",64,0,64,64.48,64.48,64.48,0,-0.48,"0.0","0.0"], [28675,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1531,"Magatzem municpals Els Masets",22700,"Neteja i acondiciament.",400,0,400,367.34,367.34,367.34,0,32.66,"0.0","0.0"], [28676,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1531,"Magatzem municpals Els Masets",22701,"Seguretat.",1000,0,1000,1492.61,1492.61,1492.61,0,-492.61,"0.0","0.0"], [28677,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1600,"Servei de Benestar - Servei de Clavegueram -",21000,"Infraestructures i béns naturals.",15000,-6752.21,8247.79,0,0,0,0,8247.79,"0.0","0.0"], [28678,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1610,"Renovació de la xarxa d'abastament d'aigua",21000,"Infraestructures i béns naturals.",15000,-2105.74,12894.26,0,0,0,0,12894.26,"0.0","0.0"], [28679,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1610,"Renovació de la xarxa d'abastament d'aigua",22700,"Neteja i acondiciament.",720,0,720,0,0,0,0,720,"0.0","0.0"], [28680,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1610,"Renovació de la xarxa d'abastament d'aigua",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,9525.18,9525.18,9525.18,9525.18,9525.18,0,0,"0.0","0.0"], [28681,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1621,"Recollida d'escombreria",16000,"Seguretat Social.",0,12419.04,12419.04,12419.04,12419.04,12419.04,0,0,"0.0","0.0"], [28682,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1621,"Recollida d'escombreria",22700,"Neteja i acondiciament.",182000,0,182000,207781.68,207781.68,206670.97,1110.71,-25781.68,"0.0","0.0"], [28683,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1622,"Gestió de residus sòlids urbans.",22700,"Neteja i acondiciament.",12000,0,12000,10932.41,10932.41,10932.41,0,1067.59,"0.0","0.0"], [28684,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1630,"Neteja viària.",22700,"Neteja i acondiciament.",35500,0,35500,53685.99,53685.99,53685.99,0,-18185.99,"0.0","0.0"], [28685,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1640,"Cementiri Municipal, i serveis funeraris.",21200,"Edificis i altres construccions.",1000,0,1000,2256.42,2256.42,2256.42,0,-1256.42,"0.0","0.0"], [28686,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1640,"Cementiri Municipal, i serveis funeraris.",62900,"Altres inversions noves associades al funcionament operatiu dels serveis.",3200,3127,6327,3806.56,3806.56,3806.56,0,2520.44,"0.0","0.0"], [28687,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1650,"Enllumenat públic.",21300,"Maquinària, instal·lacions tècniques i utillatge.",25000,0,25000,38336.3,38336.3,38336.3,0,-13336.3,"0.0","0.0"], [28688,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1650,"Enllumenat públic.",21900,"Altre immobilitzat material.",10000,0,10000,8356.63,8356.63,8356.63,0,1643.37,"0.0","0.0"], [28689,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1650,"Enllumenat públic.",22100,"Energia elèctrica.",68000,0,68000,49343.05,49343.05,49429.31,-86.26,18656.95,"0.0","0.0"], [28690,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1650,"Enllumenat públic.",62300,"Maquinària, instal·lacions tècniques i utillatge.",28000,0,28000,27637.23,27637.23,27637.23,0,362.77,"0.0","0.0"], [28691,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1650,"Enllumenat públic.",62310,"Instal·lacions electriques enllumenat Baronia del Mar",0,191910.8,191910.8,0,0,0,0,191910.8,"0.0","0.0"], [28692,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1690,"Benestar comunitari.",22699,"Altres despeses diverses.",2000,0,2000,605,605,605,0,1395,"0.0","0.0"], [28693,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1710,"Adminstració General del Medi ambient",22799,"Altres treballs realitzats per altres empreses i professionals.",45000,-10000,35000,34520.65,34520.65,34520.65,0,479.35,"0.0","0.0"], [28694,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1720,"Administració General - Protecció i millora del medi ambient -",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,5638.6,5638.6,5638.6,0,-4638.6,"0.0","0.0"], [28695,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",1720,"Administració General - Protecció i millora del medi ambient -",46500,"Conveni Consell Comarcal B.P.",800,0,800,976.15,976.15,976.15,0,-176.15,"0.0","0.0"], [28696,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",21200,"Edificis i altres construccions.",500,0,500,73.05,73.05,73.05,0,426.95,"0.0","0.0"], [28697,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",22000,"Ordinari no inventariable.",200,0,200,145,145,145,0,55,"0.0","0.0"], [28698,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",22100,"Energia elèctrica.",3900,0,3900,2153.09,2153.09,2153.09,0,1746.91,"0.0","0.0"], [28699,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",22101,"Aigua.",80,0,80,129.84,129.84,129.84,0,-49.84,"0.0","0.0"], [28700,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",22200,"Serveis de telecomunicacions.",1200,0,1200,1339.4,1339.4,1339.4,0,-139.4,"0.0","0.0"], [28701,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",22700,"Neteja i acondiciament.",860,0,860,790.26,790.26,790.26,0,69.74,"0.0","0.0"], [28702,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",22799,"Altres treballs realitzats per altres empreses i professionals.",7000,-3000,4000,8699.66,8699.66,7854.45,845.21,-4699.66,"0.0","0.0"], [28703,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",46500,"Conveni Consell Comarcal B.P.",22000,0,22000,27400.85,27400.85,20300.13,7100.72,-5400.85,"0.0","0.0"], [28704,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",4000,0,4000,60.42,60.42,60.42,0,3939.58,"0.0","0.0"], [28705,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2310,"Serveis Socials i Promoció social - Assistència social primària.",48001,"A famílies i institucions sense fins de lucre.",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [28706,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2320,"Promoció Social - llar d'avis Cl. Antonio Suau número 5 -",21200,"Edificis i altres construccions.",1000,0,1000,1402.2,1402.2,1402.2,0,-402.2,"0.0","0.0"], [28707,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2320,"Promoció Social - llar d'avis Cl. Antonio Suau número 5 -",22100,"Energia elèctrica.",1800,0,1800,638.17,638.17,638.17,0,1161.83,"0.0","0.0"], [28708,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2320,"Promoció Social - llar d'avis Cl. Antonio Suau número 5 -",22101,"Aigua.",64,0,64,88.65,88.65,88.65,0,-24.65,"0.0","0.0"], [28709,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2320,"Promoció Social - llar d'avis Cl. Antonio Suau número 5 -",22102,"Gas.",600,0,600,535.64,535.64,488.1,47.54,64.36,"0.0","0.0"], [28710,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2320,"Promoció Social - llar d'avis Cl. Antonio Suau número 5 -",22200,"Serveis de telecomunicacions.",300,0,300,399.3,399.3,399.29,0.01,-99.3,"0.0","0.0"], [28711,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2320,"Promoció Social - llar d'avis Cl. Antonio Suau número 5 -",22700,"Neteja i acondiciament.",1800,0,1800,1575.64,1575.64,1575.64,0,224.36,"0.0","0.0"], [28712,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2320,"Promoció Social - llar d'avis Cl. Antonio Suau número 5 -",48000,"A famílies i institucions sense fins de lucre.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [28713,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2410,"Foment de l’ocupació.",14300,"Altre personal.",100,22771.84,22871.84,14698.46,14698.46,14698.46,0,8173.38,"0.0","0.0"], [28714,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2410,"Foment de l’ocupació.",22606,"Reunions, conferències i cursos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28715,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",2410,"Foment de l’ocupació.",22799,"Altres treballs realitzats per altres empreses i professionals.",7000,0,7000,6300.24,6300.24,5707.39,592.85,699.76,"0.0","0.0"], [28716,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3110,"Protecció de la salubritat pública - Recollida d'animals.",22799,"Altres treballs realitzats per altres empreses i professionals.",1500,0,1500,605,605,605,0,895,"0.0","0.0"], [28717,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3120,"Bens public de caracter preferent - Sanitat-",22101,"Aigua.",500,0,500,262.96,262.96,246.84,16.12,237.04,"0.0","0.0"], [28718,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3120,"Bens public de caracter preferent - Sanitat-",48000,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [28719,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",13000,"Retribucions bàsiques.",23500,445.21,23945.21,23573.13,23573.13,23573.13,0,372.08,"0.0","0.0"], [28720,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",13001,"Hores extraordinàries",0,2000,2000,679.2,679.2,679.2,0,1320.8,"0.0","0.0"], [28721,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",16000,"Seguretat Social.",8510,146.92,8656.92,8905.22,8905.22,8905.22,0,-248.3,"0.0","0.0"], [28722,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",21200,"Edificis i altres construccions.",7000,0,7000,7038.15,7038.15,6813.09,225.06,-38.15,"0.0","0.0"], [28723,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",22100,"Energia elèctrica.",5400,0,5400,5567.95,5567.95,5567.95,0,-167.95,"0.0","0.0"], [28724,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",22101,"Aigua.",1500,0,1500,1157.77,1157.77,1157.77,0,342.23,"0.0","0.0"], [28725,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",22102,"Gas.",6400,0,6400,7894.87,7894.87,7894.87,0,-1494.87,"0.0","0.0"], [28726,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",22200,"Serveis de telecomunicacions.",1400,0,1400,1467.6,1467.6,1467.6,0,-67.6,"0.0","0.0"], [28727,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",22400,"Primes d'assegurances.",1200,0,1200,1238.59,1238.59,1238.59,0,-38.59,"0.0","0.0"], [28728,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",22700,"Neteja i acondiciament.",52000,0,52000,47271.84,47271.84,47271.84,0,4728.16,"0.0","0.0"], [28729,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",22701,"Seguretat.",1000,0,1000,924.82,924.82,924.82,0,75.18,"0.0","0.0"], [28730,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",22799,"Altres treballs realitzats per altres empreses i professionals.",5000,0,5000,11211.37,11211.37,11211.37,0,-6211.37,"0.0","0.0"], [28731,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",48000,"A famílies i institucions sense fins de lucre.",11000,-3000,8000,7413.29,7413.29,4967.05,2446.24,586.71,"0.0","0.0"], [28732,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",48001,"A famílies i institucions sense fins de lucre.",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [28733,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",48002,"A famílies i institucions sense fins de lucre.",4000,0,4000,3000,3000,2000,1000,1000,"0.0","0.0"], [28734,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",48004,"A famílies i institucions sense fins de lucre.",850,0,850,850,850,850,0,0,"0.0","0.0"], [28735,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",48005,"A famílies i institucions sense fins de lucre.",850,0,850,1700,1700,1700,0,-850,"0.0","0.0"], [28736,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",48006,"A famílies i institucions sense fins de lucre.",600,0,600,0,0,0,0,600,"0.0","0.0"], [28737,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",48007,"A famílies i institucions sense fins de lucre.",500,0,500,550,550,550,0,-50,"0.0","0.0"], [28738,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3210,"Producció de béns públics - Ensenyament Escola pública \"La Muntanyeta\" -",48008,"Subvenció menjador escola",0,2500,2500,0,0,0,0,2500,"0.0","0.0"], [28739,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",13000,"Retribucions bàsiques.",43500,0,43500,44014.86,44014.86,44014.86,0,-514.86,"0.0","0.0"], [28740,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",13100,"Laboral temporal.",41000,785.26,41785.26,43486.08,43486.08,43486.08,0,-1700.82,"0.0","0.0"], [28741,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",16000,"Seguretat Social.",26300,4005.9,30305.9,26824.46,26824.46,26824.46,0,3481.44,"0.0","0.0"], [28742,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",21200,"Edificis i altres construccions.",4000,0,4000,5251.63,5251.63,5251.63,0,-1251.63,"0.0","0.0"], [28743,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22000,"Ordinari no inventariable.",1000,0,1000,321.44,321.44,321.44,0,678.56,"0.0","0.0"], [28744,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22100,"Energia elèctrica.",3000,0,3000,434.26,434.26,434.26,0,2565.74,"0.0","0.0"], [28745,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22101,"Aigua.",500,0,500,406.54,406.54,363.48,43.06,93.46,"0.0","0.0"], [28746,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22102,"Gas.",1200,0,1200,1298.31,1298.31,1298.31,0,-98.31,"0.0","0.0"], [28747,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22199,"Altres subministraments.",200,0,200,158.96,158.96,158.96,0,41.04,"0.0","0.0"], [28748,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22200,"Serveis de telecomunicacions.",1000,0,1000,716.86,716.86,716.86,0,283.14,"0.0","0.0"], [28749,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22606,"Reunions, conferències i cursos.",0,500,500,220,220,220,0,280,"0.0","0.0"], [28750,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22699,"Altres despeses diverses.",9000,0,9000,4075.5,4075.5,4075.5,0,4924.5,"0.0","0.0"], [28751,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22700,"Neteja i acondiciament.",13000,0,13000,11942.45,11942.45,11942.45,0,1057.55,"0.0","0.0"], [28752,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22701,"Seguretat.",900,0,900,993.95,993.95,993.95,0,-93.95,"0.0","0.0"], [28753,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",22799,"Altres treballs realitzats per altres empreses i professionals.",860,0,860,6335.77,6335.77,5910.86,424.91,-5475.77,"0.0","0.0"], [28754,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3211,"Creació de centres d’ensenyament -Llar infants \"Els Cargolins\"-",48008,"Subvenció menjador escola",0,2500,2500,0,0,0,0,2500,"0.0","0.0"], [28755,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",13100,"Laboral temporal.",10000,200.19,10200.19,11144.48,11144.48,11144.48,0,-944.29,"0.0","0.0"], [28756,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",16000,"Seguretat Social.",3300,345.09,3645.09,3318.81,3318.81,3318.81,0,326.28,"0.0","0.0"], [28757,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",21200,"Edificis i altres construccions.",3500,5267.64,8767.64,8587.12,8587.12,4182.25,4404.87,180.52,"0.0","0.0"], [28758,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",22000,"Ordinari no inventariable.",500,0,500,2164.67,2164.67,2164.67,0,-1664.67,"0.0","0.0"], [28759,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",22001,"Premsa, revistes, llibres i altres publicacions.",500,0,500,504.21,504.21,504.21,0,-4.21,"0.0","0.0"], [28760,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",22100,"Energia elèctrica.",5000,0,5000,2392.69,2392.69,2392.69,0,2607.31,"0.0","0.0"], [28761,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",22101,"Aigua.",65,0,65,64.48,64.48,48.36,16.12,0.52,"0.0","0.0"], [28762,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",22102,"Gas.",2000,0,2000,2409.33,2409.33,2409.33,0,-409.33,"0.0","0.0"], [28763,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",22200,"Serveis de telecomunicacions.",1200,0,1200,1149.79,1149.79,1149.79,0,50.21,"0.0","0.0"], [28764,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",22700,"Neteja i acondiciament.",3500,0,3500,3151.39,3151.39,3151.39,0,348.61,"0.0","0.0"], [28765,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3330,"Equipaments culturals - CC La Patronal -",22701,"Seguretat.",211,0,211,309.42,309.42,309.42,0,-98.42,"0.0","0.0"], [28766,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",13100,"Laboral temporal.",11000,196.75,11196.75,11630.97,11630.97,11630.97,0,-434.22,"0.0","0.0"], [28767,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",16000,"Seguretat Social.",3000,64.93,3064.93,3510.13,3510.13,3510.13,0,-445.2,"0.0","0.0"], [28768,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",20900,"Cànons.",1600,-1500,100,710.91,710.91,610.91,100,-610.91,"0.0","0.0"], [28769,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",21200,"Edificis i altres construccions.",1000,0,1000,3799.44,3799.44,3799.44,0,-2799.44,"0.0","0.0"], [28770,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22000,"Ordinari no inventariable.",1000,0,1000,43.55,43.55,43.55,0,956.45,"0.0","0.0"], [28771,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22100,"Energia elèctrica.",6000,0,6000,2163.77,2163.77,2163.77,0,3836.23,"0.0","0.0"], [28772,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22101,"Aigua.",165,0,165,283.18,283.18,244.67,38.51,-118.18,"0.0","0.0"], [28773,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22102,"Gas.",500,0,500,258.4,258.4,235.06,23.34,241.6,"0.0","0.0"], [28774,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22200,"Serveis de telecomunicacions.",1200,0,1200,2071.99,2071.99,2071.98,0.01,-871.99,"0.0","0.0"], [28775,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22609,"Activitats culturals i esportives.",2200,0,2200,2586.86,2586.86,2586.86,0,-386.86,"0.0","0.0"], [28776,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22699,"Altres despeses diverses.",13100,0,13100,11979,11979,11979,0,1121,"0.0","0.0"], [28777,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22700,"Neteja i acondiciament.",1800,0,1800,1575.75,1575.75,1575.75,0,224.25,"0.0","0.0"], [28778,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22701,"Seguretat.",900,0,900,968.86,968.86,968.86,0,-68.86,"0.0","0.0"], [28779,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",22799,"Altres treballs realitzats per altres empreses i professionals.",0,17313.82,17313.82,17313.82,17313.82,17313.82,0,0,"0.0","0.0"], [28780,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",48000,"A famílies i institucions sense fins de lucre.",0,1000,1000,1000,1000,1000,0,0,"0.0","0.0"], [28781,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3331,"Equipaments culturals : Llar municipals de Cultura / radio -",63300,"Maquinària, instal·lacions tècniques i utillatge.",600,0,600,467,467,467,0,133,"0.0","0.0"], [28782,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",13100,"Laboral temporal.",11000,200.19,11200.19,12161.14,12161.14,12161.14,0,-960.95,"0.0","0.0"], [28783,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",16000,"Seguretat Social.",3500,437.77,3937.77,3937.77,3937.77,3937.77,0,0,"0.0","0.0"], [28784,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",21200,"Edificis i altres construccions.",3600,0,3600,1688.35,1688.35,1463.29,225.06,1911.65,"0.0","0.0"], [28785,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",22000,"Ordinari no inventariable.",500,0,500,111.64,111.64,111.64,0,388.36,"0.0","0.0"], [28786,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",22001,"Premsa, revistes, llibres i altres publicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [28787,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",22100,"Energia elèctrica.",2000,0,2000,1720.78,1720.78,1720.78,0,279.22,"0.0","0.0"], [28788,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",22101,"Aigua.",70,0,70,106.73,106.73,90.61,16.12,-36.73,"0.0","0.0"], [28789,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",22103,"Combustibles i carburants.",2000,0,2000,1459.99,1459.99,1459.99,0,540.01,"0.0","0.0"], [28790,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",22200,"Serveis de telecomunicacions.",1250,0,1250,1172.17,1172.17,1171.17,1,77.83,"0.0","0.0"], [28791,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",22609,"Activitats culturals i esportives.",2200,0,2200,2330.46,2330.46,1553.64,776.82,-130.46,"0.0","0.0"], [28792,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",22700,"Neteja i acondiciament.",3500,0,3500,3152.52,3152.52,3152.52,0,347.48,"0.0","0.0"], [28793,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",22701,"Seguretat.",615,0,615,1002.74,1002.74,1002.74,0,-387.74,"0.0","0.0"], [28794,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3332,"Equipaments culturals : CC La Muga",62500,"Mobiliari.",5400,0,5400,3332.34,3332.34,3332.34,0,2067.66,"0.0","0.0"], [28795,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3333,"Equipaments culturals : El Casal",21200,"Edificis i altres construccions.",100,0,100,164.83,164.83,164.83,0,-64.83,"0.0","0.0"], [28796,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3333,"Equipaments culturals : El Casal",22706,"Estudis i treballs tècnics.",22000,-14045.72,7954.28,0,0,0,0,7954.28,"0.0","0.0"], [28797,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48000,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [28798,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48001,"A famílies i institucions sense fins de lucre.",6000,0,6000,5629.6,4129.6,1500,2629.6,1870.4,"0.0","0.0"], [28799,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48002,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,1500,1500,0,500,"0.0","0.0"], [28800,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48003,"A famílies i institucions sense fins de lucre.",600,-400,200,0,0,0,0,200,"0.0","0.0"], [28801,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48004,"A famílies i institucions sense fins de lucre.",250,0,250,250,250,250,0,0,"0.0","0.0"], [28802,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48005,"A famílies i institucions sense fins de lucre.",200,0,200,0,0,0,0,200,"0.0","0.0"], [28803,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48006,"A famílies i institucions sense fins de lucre.",1600,0,1600,1600,1600,1600,0,0,"0.0","0.0"], [28804,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48007,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28805,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48010,"A famílies i institucions sense fins de lucre.",2500,2000,4500,2500,2500,2500,0,2000,"0.0","0.0"], [28806,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48011,"A famílies i institucions sense fins de lucre.",200,0,200,200,200,200,0,0,"0.0","0.0"], [28807,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48012,"A famílies i institucions sense fins de lucre.",500,0,500,500,500,500,0,0,"0.0","0.0"], [28808,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48013,"A famílies i institucions sense fins de lucre. El Casal",0,3000,3000,3000,3000,3000,0,0,"0.0","0.0"], [28809,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3340,"Promoció cultural :",48014,"A famílies i institucions sense fins de lucre. Els Grallers",0,2400,2400,2400,2400,0,2400,0,"0.0","0.0"], [28810,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3370,"Oci d’ocupació del temps lliure",22600,"Despeses diverses.",13000,0,13000,15222.33,15222.33,15222.33,0,-2222.33,"0.0","0.0"], [28811,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3370,"Oci d’ocupació del temps lliure",22799,"Altres treballs realitzats per altres empreses i professionals.",5400,0,5400,1407.64,1407.64,1407.64,0,3992.36,"0.0","0.0"], [28812,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3370,"Oci d’ocupació del temps lliure",46500,"Conveni Consell Comarcal B.P.",3000,0,3000,3003,3003,3003,0,-3,"0.0","0.0"], [28813,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3380,"Festes populars i celebracions.",20900,"Cànons.",3000,-2500,500,3613.06,3613.06,3613.06,0,-3113.06,"0.0","0.0"], [28814,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3380,"Festes populars i celebracions.",21300,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,1224.52,1224.52,1224.52,0,2775.48,"0.0","0.0"], [28815,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3380,"Festes populars i celebracions.",22699,"Altres despeses diverses.",56000,0,56000,65801.3,65801.3,65801.3,0,-9801.3,"0.0","0.0"], [28816,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3380,"Festes populars i celebracions.",22799,"Altres treballs realitzats per altres empreses i professionals.",30000,0,30000,37052.03,37052.03,36957.73,94.3,-7052.03,"0.0","0.0"], [28817,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3380,"Festes populars i celebracions.",48000,"A famílies i institucions sense fins de lucre.",2200,0,2200,3265,3265,3265,0,-1065,"0.0","0.0"], [28818,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",13100,"Laboral temporal.",7000,122.56,7122.56,7209.68,7209.68,7209.68,0,-87.12,"0.0","0.0"], [28819,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",16000,"Seguretat Social.",2000,211.25,2211.25,1886.74,1886.74,1886.74,0,324.51,"0.0","0.0"], [28820,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",21200,"Edificis i altres construccions.",18000,0,18000,12334.22,12334.22,12334.22,0,5665.78,"0.0","0.0"], [28821,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",22100,"Energia elèctrica.",2700,0,2700,2520.87,2520.87,2520.87,0,179.13,"0.0","0.0"], [28822,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",22101,"Aigua.",1100,0,1100,751.24,751.24,717.22,34.02,348.76,"0.0","0.0"], [28823,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",22102,"Gas.",1200,0,1200,2484.09,2484.09,2484.09,0,-1284.09,"0.0","0.0"], [28824,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",22106,"Productes farmacèutics i material sanitari.",5700,0,5700,7849.4,7849.4,7849.4,0,-2149.4,"0.0","0.0"], [28825,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",22200,"Serveis de telecomunicacions.",300,0,300,1307.72,1307.72,1307.72,0,-1007.72,"0.0","0.0"], [28826,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",22609,"Activitats culturals i esportives.",30000,-4000,26000,22896.48,22896.48,22896.48,0,3103.52,"0.0","0.0"], [28827,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",22700,"Neteja i acondiciament.",5600,0,5600,5045.37,5045.37,5045.37,0,554.63,"0.0","0.0"], [28828,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",22701,"Seguretat.",200,0,200,1790.76,1790.76,1790.76,0,-1590.76,"0.0","0.0"], [28829,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",48000,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,1500,1500,0,500,"0.0","0.0"], [28830,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",48001,"A famílies i institucions sense fins de lucre.",12000,0,12000,9000,9000,9000,0,3000,"0.0","0.0"], [28831,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",48002,"A famílies i institucions sense fins de lucre.",2000,0,2000,2000,1500,1500,0,500,"0.0","0.0"], [28832,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",48003,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,500,500,0,500,"0.0","0.0"], [28833,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",48004,"A famílies i institucions sense fins de lucre.",300,-66.84,233.16,0,0,0,0,233.16,"0.0","0.0"], [28834,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3420,"Instal·lacions esportives : Piscina / Camp de futbol / pista de tenis / pista polivalent",63301,"Maquinària, instal·lacions tècniques i utillatge.",0,658.55,658.55,658.55,658.55,658.55,0,0,"0.0","0.0"], [28835,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3421,"Instal·lacions esportives: Polisportiu Municipal",21200,"Edificis i altres construccions.",3000,0,3000,1065.41,1065.41,1065.41,0,1934.59,"0.0","0.0"], [28836,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3421,"Instal·lacions esportives: Polisportiu Municipal",22100,"Energia elèctrica.",9000,0,9000,8184.82,8184.82,8184.82,0,815.18,"0.0","0.0"], [28837,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3421,"Instal·lacions esportives: Polisportiu Municipal",22101,"Aigua.",300,0,300,489.79,489.79,489.79,0,-189.79,"0.0","0.0"], [28838,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3421,"Instal·lacions esportives: Polisportiu Municipal",22102,"Gas.",200,0,200,155.91,155.91,134.31,21.6,44.09,"0.0","0.0"], [28839,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3421,"Instal·lacions esportives: Polisportiu Municipal",22700,"Neteja i acondiciament.",8600,0,8600,8250.5,8250.5,8250.5,0,349.5,"0.0","0.0"], [28840,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3421,"Instal·lacions esportives: Polisportiu Municipal",22799,"Altres treballs realitzats per altres empreses i professionals.",35200,0,35200,41678.82,41678.82,41678.82,0,-6478.82,"0.0","0.0"], [28841,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",3421,"Instal·lacions esportives: Polisportiu Municipal",62300,"Maquinària, instal·lacions tècniques i utillatge.",12000,0,12000,9169.09,9169.09,9169.09,0,2830.91,"0.0","0.0"], [28842,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",4320,"Informació i promoció turística.",22699,"Altres despeses diverses.",2500,0,2500,1338.76,1338.76,1338.76,0,1161.24,"0.0","0.0"], [28843,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",4320,"Informació i promoció turística.",48000,"A famílies i institucions sense fins de lucre.",300,0,300,0,0,0,0,300,"0.0","0.0"], [28844,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",4410,"Administració general del transport",22799,"Altres treballs realitzats per altres empreses i professionals.",24800,0,24800,21854.82,21854.82,19304.74,2550.08,2945.18,"0.0","0.0"], [28845,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9120,"Òrgans de govern.",10000,"Retribucions bàsiques.",51500,0,51500,50988,50988,50988,0,512,"0.0","0.0"], [28846,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9120,"Òrgans de govern.",16000,"Seguretat Social.",16800,0,16800,16596.84,16596.84,16596.84,0,203.16,"0.0","0.0"], [28847,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9120,"Òrgans de govern.",22200,"Serveis de telecomunicacions.",1000,0,1000,660.01,660.01,654.87,5.14,339.99,"0.0","0.0"], [28848,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9120,"Òrgans de govern.",22699,"Altres despeses diverses.",5000,0,5000,9493.21,9493.21,8959.35,533.86,-4493.21,"0.0","0.0"], [28849,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9120,"Òrgans de govern.",22799,"Altres treballs realitzats per altres empreses i professionals.",5000,0,5000,4430.47,4430.47,324.33,4106.14,569.53,"0.0","0.0"], [28850,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9120,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",32600,0,32600,29430,29430,29430,0,3170,"0.0","0.0"], [28851,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9120,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",400,0,400,0,0,0,0,400,"0.0","0.0"], [28852,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",12000,"Sous del grup A1.",14959,238.3,15197.3,6276.63,6276.63,6276.63,0,8920.67,"0.0","0.0"], [28853,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",12006,"Triennis.",4219,63.28,4282.28,1108.39,1108.39,3534.29,-2425.9,3173.89,"0.0","0.0"], [28854,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",12100,"Complement de destinació.",13836,206.84,14042.84,5738.68,5738.68,11533.75,-5795.07,8304.16,"0.0","0.0"], [28855,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",12101,"Complement específic.",26522,-5241.41,21280.59,11066.72,11066.72,2845.75,8220.97,10213.87,"0.0","0.0"], [28856,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",13000,"Retribucions bàsiques.",94154,1749.64,95903.64,95306.24,95306.24,95306.24,0,597.4,"0.0","0.0"], [28857,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",13001,"Hores extraordinàries",2000,0,2000,2682.91,2682.91,2682.91,0,-682.91,"0.0","0.0"], [28858,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",13100,"Laboral temporal.",113000,7704.56,120704.56,119446.6,119446.6,119446.6,0,1257.96,"0.0","0.0"], [28859,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",16000,"Seguretat Social.",8600,213.25,8813.25,3284.43,3284.43,3284.43,0,5528.82,"0.0","0.0"], [28860,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",16001,"Quotes socials.",56500,1623.13,58123.13,58411.47,58411.47,58411.47,0,-288.34,"0.0","0.0"], [28861,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",20900,"Cànons.",0,1240,1240,1232.04,1232.04,0,1232.04,7.96,"0.0","0.0"], [28862,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",21200,"Edificis i altres construccions.",3000,0,3000,857.07,857.07,857.07,0,2142.93,"0.0","0.0"], [28863,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22000,"Ordinari no inventariable.",13300,0,13300,15522.11,15522.11,15282.67,239.44,-2222.11,"0.0","0.0"], [28864,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22001,"Premsa, revistes, llibres i altres publicacions.",1000,0,1000,525.14,525.14,525.14,0,474.86,"0.0","0.0"], [28865,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22100,"Energia elèctrica.",8000,0,8000,6700.38,6700.38,6700.38,0,1299.62,"0.0","0.0"], [28866,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22101,"Aigua.",500,0,500,826.19,826.19,826.19,0,-326.19,"0.0","0.0"], [28867,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22102,"Gas.",1400,0,1400,5155.91,5155.91,4990.77,165.14,-3755.91,"0.0","0.0"], [28868,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22200,"Serveis de telecomunicacions.",11000,0,11000,11881.52,11881.52,11881.52,0,-881.52,"0.0","0.0"], [28869,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22201,"Postals.",4800,0,4800,4810.8,4810.8,4810.8,0,-10.8,"0.0","0.0"], [28870,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22400,"Primes d'assegurances.",15000,0,15000,16441.31,16441.31,15229.44,1211.87,-1441.31,"0.0","0.0"], [28871,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22607,"Oposicions i proves selectives.",0,1500,1500,532.44,532.44,532.44,0,967.56,"0.0","0.0"], [28872,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22699,"Altres despeses diverses.",38000,2299,40299,29782.06,29782.06,24854.1,4927.96,10516.94,"0.0","0.0"], [28873,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22700,"Neteja i acondiciament.",3900,0,3900,3594.7,3594.7,3594.7,0,305.3,"0.0","0.0"], [28874,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",22701,"Seguretat.",1200,0,1200,776.96,776.96,776.96,0,423.04,"0.0","0.0"], [28875,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",23100,"Dels membres dels òrgans de govern.",800,0,800,891.56,891.56,891.56,0,-91.56,"0.0","0.0"], [28876,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",46200,"A ajuntaments-Ajut crear activitat per crear ocupació",0,300,300,0,0,0,0,300,"0.0","0.0"], [28877,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",46500,"Conveni Consell Comarcal B.P.",305,0,305,0,0,0,0,305,"0.0","0.0"], [28878,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",46600,"A altres entitats que agrupin municipis.",4000,0,4000,4352.4,4352.4,1147.4,3205,-352.4,"0.0","0.0"], [28879,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",62400,"Compra de vehilce - Ajuntament.",0,34500,34500,0,0,0,0,34500,"0.0","0.0"], [28880,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",62500,"Mobiliari.",2000,11863.31,13863.31,9987.51,9987.51,0,9987.51,3875.8,"0.0","0.0"], [28881,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9200,"Administració general. - Ajuntament-",62600,"Equips per a processos d'informació.",5000,0,5000,3291.14,3291.14,3291.14,0,1708.86,"0.0","0.0"], [28882,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9201,"Administració general - Baronia del Mar",13100,"Laboral temporal.",18000,-1187.29,16812.71,16557.31,16557.31,16557.31,0,255.4,"0.0","0.0"], [28883,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9201,"Administració general - Baronia del Mar",16000,"Seguretat Social.",6000,213.25,6213.25,5799.3,5799.3,5799.3,0,413.95,"0.0","0.0"], [28884,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9201,"Administració general - Baronia del Mar",22200,"Serveis de telecomunicacions.",305,0,305,450.59,450.59,450.59,0,-145.59,"0.0","0.0"], [28885,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9201,"Administració general - Baronia del Mar",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,2173.72,3173.72,0,0,0,0,3173.72,"0.0","0.0"], [28886,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9201,"Administració general - Baronia del Mar",61900,"Altres inversions de reposició en infraestructures i béns destinats a l'ús general.",0,167103.57,167103.57,0,0,0,0,167103.57,"0.0","0.0"], [28887,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9201,"Administració general - Baronia del Mar",61901,"Altres inversions de reposició en infraestructures i béns destinats a l'ús general.",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [28888,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9201,"Administració general - Baronia del Mar",68100,"Terrenys i béns naturals.",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [28889,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9290,"Adminsitració General - Jutjat - agrupació de jutjats Cl. del Sol número 2",21200,"Edificis i altres construccions.",200,0,200,141.92,141.92,141.92,0,58.08,"0.0","0.0"], [28890,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9290,"Adminsitració General - Jutjat - agrupació de jutjats Cl. del Sol número 2",22000,"Ordinari no inventariable.",160,0,160,204.59,204.59,204.59,0,-44.59,"0.0","0.0"], [28891,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9290,"Adminsitració General - Jutjat - agrupació de jutjats Cl. del Sol número 2",22100,"Energia elèctrica.",1000,0,1000,353.22,353.22,353.22,0,646.78,"0.0","0.0"], [28892,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9290,"Adminsitració General - Jutjat - agrupació de jutjats Cl. del Sol número 2",22101,"Aigua.",70,0,70,64.48,64.48,64.48,0,5.52,"0.0","0.0"], [28893,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9290,"Adminsitració General - Jutjat - agrupació de jutjats Cl. del Sol número 2",22200,"Serveis de telecomunicacions.",1300,0,1300,1213.38,1213.38,1213.37,0.01,86.62,"0.0","0.0"], [28894,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9290,"Adminsitració General - Jutjat - agrupació de jutjats Cl. del Sol número 2",22700,"Neteja i acondiciament.",900,0,900,1440.37,1440.37,1440.37,0,-540.37,"0.0","0.0"], [28895,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9290,"Adminsitració General - Jutjat - agrupació de jutjats Cl. del Sol número 2",22701,"Seguretat.",500,0,500,430.16,430.16,430.16,0,69.84,"0.0","0.0"], [28896,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9291,"Fons de contingencia",50000,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",35393,-35393,0,0,0,0,0,0,"0.0","0.0"], [28897,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9320,"Gestió del sistema tributari.",22799,"Altres treballs realitzats per altres empreses i professionals.",48000,0,48000,58704.62,58704.62,58704.62,0,-10704.62,"0.0","0.0"], [28898,2018,"P4302400I",4302490004,2190,"Bellvei","1","Ajuntament de Bellvei",9340,"Despeses i comissions bancàries",35900,"Altres despeses financeres.",1500,0,1500,430.79,430.79,430.79,0,1069.21,"0.0","0.0"], [28899,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",11,"Deute públic.",31000,"Interessos de prestecs",695.55,0,695.55,695.55,695.55,695.55,0,0,"0.0","0.0"], [28900,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",11,"Deute públic.",91302,"Amortització de préstecs Banc Sabadell (103 €) Centre Cadí",7923.12,3980.5,11903.62,11268.62,11268.62,11268.62,0,635,"0.0","0.0"], [28901,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",11,"Deute públic.",91303,"Amortització de préstecs La Caixa, (97 €) Centre Cadí",12352.51,31155.09,43507.6,40941.81,40941.81,40941.81,0,2565.79,"0.0","0.0"], [28902,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",21210,"Parc bombers",500,0,500,828.54,828.54,828.54,0,-328.54,"0.0","0.0"], [28903,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",132,"Seguretat i ordre públic.",62601,"Camares de videovigilància.",0,49749.24,49749.24,49749.25,49749.25,49749.25,0,-0.01,"0.0","0.0"], [28904,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",60905,"Peatonalització Barri Vell",10,0,10,0,0,0,0,10,"0.0","0.0"], [28905,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",60914,"Pavimentació-Bor",10,0,10,0,0,0,0,10,"0.0","0.0"], [28906,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",60926,"Il.luminació de la Muralla.",10,0,10,0,0,0,0,10,"0.0","0.0"], [28907,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",62505,"Mobiliari urbà",5000,0,5000,13763,13763,13763,0,-8763,"0.0","0.0"], [28908,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",64000,"Redacció planejament POUM",10000,0,10000,24175.8,5808,0,5808,4192,"0.0","0.0"], [28909,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",152,"Habitatge.",13008,"Laboral fix: serveis tècnics",36689.04,0,36689.04,39045.2,39045.2,39045.2,0,-2356.16,"0.0","0.0"], [28910,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",152,"Habitatge.",60919,"Reforma Poliesportiu",509724.37,-19000,490724.37,0,0,0,0,490724.37,"0.0","0.0"], [28911,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",153,"Vies públiques.",61906,"Asfalt camí Ral , Emili Foixonet, S. Bernat Menthon.",0,47836.38,47836.38,47836.38,47836.38,47836.38,0,0,"0.0","0.0"], [28912,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1531,"Accés als nuclis de població.",21003,"Manteniment carrers - camins",75000,100000,175000,139771.07,139771.07,136352.36,3418.71,35228.93,"0.0","0.0"], [28913,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1531,"Accés als nuclis de població.",60998,"Arranjament de carrers",10000,348822.57,358822.57,265986.68,222973.72,222973.72,0,135848.85,"0.0","0.0"], [28914,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13004,"Laboral fix: brigada",101000,0,101000,101253.17,101253.17,101253.17,0,-253.17,"0.0","0.0"], [28915,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13104,"Laboral temporal: brigada",16321.6,0,16321.6,2714.34,2714.34,2714.34,0,13607.26,"0.0","0.0"], [28916,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",16000,"Seguretat Social.",35350,0,35350,22990.29,22990.29,20610.54,2379.75,12359.71,"0.0","0.0"], [28917,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21304,"Manteniment Maquinària, instal·lacions tècniques i utillatge.",6000,0,6000,2527.38,2527.38,2094.3,433.08,3472.62,"0.0","0.0"], [28918,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",214,"Manteniment: Elements de transport.",9500,0,9500,17332.84,17332.84,17232.11,100.73,-7832.84,"0.0","0.0"], [28919,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22100,"Energia elèctrica.",1500,0,1500,3228.5,3228.5,2942.92,285.58,-1728.5,"0.0","0.0"], [28920,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22103,"Combustibles i carburants.",10000,0,10000,13300.5,13300.5,13300.5,0,-3300.5,"0.0","0.0"], [28921,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22104,"Vestuari.",1500,0,1500,1317.51,1317.51,1317.51,0,182.49,"0.0","0.0"], [28922,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22199,"Altres subministraments.",7500,0,7500,14491.15,14491.15,13647.18,843.97,-6991.15,"0.0","0.0"], [28923,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",62399,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,4469.99,4469.99,4469.99,0,530.01,"0.0","0.0"], [28924,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",160,"Clavegueram.",21000,"Manteniment clavegueram.",3750,0,3750,3664.05,3664.05,3664.05,0,85.95,"0.0","0.0"], [28925,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",160,"Clavegueram.",22100,"Energia elèctrica.",130000,0,130000,111183.41,111183.41,99900.44,11282.97,18816.59,"0.0","0.0"], [28926,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61910,"Bombeig al Torrent de Bor fins al dipòsit aigua",0,60000,60000,53845,53845,53845,0,6155,"0.0","0.0"], [28927,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61912,"Dipòsit aigua potable a Bellver 1000 m3.",0,147532.23,147532.23,147532.23,0,0,0,147532.23,"0.0","0.0"], [28928,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",62315,"Dipòsit aigua a Eller",0,125110,125110,116039,116039,116039,0,9071,"0.0","0.0"], [28929,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",62398,"XARXA AIGUA POT.STA EUGÈNIA",0,44250,44250,57322.2,42322.2,37535.74,4786.46,1927.8,"0.0","0.0"], [28930,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",425000,0,425000,420795.9,420795.9,415390.84,5405.06,4204.1,"0.0","0.0"], [28931,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1621,"Recollida de residus.",62232,"Tancament contenidors.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [28932,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",1623,"Tractament de residus.",22700,"Neteja i acondiciament.",10000,0,10000,5804.9,5804.9,5804.9,0,4195.1,"0.0","0.0"], [28933,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",165,"Enllumenat públic.",21001,"Manteniment enllumenat",25000,0,25000,42634.34,42634.34,41952.39,681.95,-17634.34,"0.0","0.0"], [28934,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",165,"Enllumenat públic.",60990,"Millores enllumenat",15000,0,15000,15030.64,15030.64,15030.64,0,-30.64,"0.0","0.0"], [28935,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",171,"Parcs i jardins.",21004,"Manteniment parcs i jardins",27000,0,27000,35954.27,35954.27,33728.22,2226.05,-8954.27,"0.0","0.0"], [28936,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",171,"Parcs i jardins.",21005,"Manteniment muntanya",10000,0,10000,1440.83,1440.83,1440.83,0,8559.17,"0.0","0.0"], [28937,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",171,"Parcs i jardins.",60929,"Parc de la Plaça Pau Vila",0,30000,30000,14610.49,14610.49,14610.49,0,15389.51,"0.0","0.0"], [28938,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",171,"Parcs i jardins.",62213,"Plaça Abat Oliva",0,70000,70000,0,0,0,0,70000,"0.0","0.0"], [28939,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",171,"Parcs i jardins.",69000,"Inversions Muntanya",75000,0,75000,71274.98,71274.98,71274.98,0,3725.02,"0.0","0.0"], [28940,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",171,"Parcs i jardins.",69010,"Inversions muntanya, Fons de Millora",30000,0,30000,17545,17545,17545,0,12455,"0.0","0.0"], [28941,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",172,"Protecció i millora del medi ambient.",22103,"Combustibles i carburants.",53500,0,53500,79425.97,79425.97,76163.1,3262.87,-25925.97,"0.0","0.0"], [28942,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",172,"Protecció i millora del medi ambient.",62322,"Millora refugi Cortals de l'Ingla.",0,30000,30000,22427.93,22427.93,22427.93,0,7572.07,"0.0","0.0"], [28943,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",231,"Assistència social primària.",41000,"Transf. Fundació Sant Roc",0,19000,19000,19000,19000,19000,0,0,"0.0","0.0"], [28944,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",231,"Assistència social primària.",48000,"Atencions benefiques i assistencials",6900,0,6900,8111.31,8111.31,8111.31,0,-1211.31,"0.0","0.0"], [28945,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",231,"Assistència social primària.",48001,"Transferencies a altres entitats",2000,0,2000,277.8,277.8,277.8,0,1722.2,"0.0","0.0"], [28946,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",13006,"Laboral fix: llar d'infants",69675.92,0,69675.92,69995.56,69995.56,69995.56,0,-319.64,"0.0","0.0"], [28947,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",13106,"Laboral temporal: llar d'infants",20402,-16000,4402,0,0,0,0,4402,"0.0","0.0"], [28948,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",21201,"Manteniment edificis educació (escola, llar d'infants, etc)",5500,0,5500,2165.99,2165.99,2165.99,0,3334.01,"0.0","0.0"], [28949,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",22100,"Energia elèctrica.",15000,0,15000,12895.07,12895.07,11614.82,1280.25,2104.93,"0.0","0.0"], [28950,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",22104,"Vestuari.",200,0,200,85.9,85.9,85.9,0,114.1,"0.0","0.0"], [28951,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",22105,"Subm. Productes alimentaris.",1000,0,1000,1054.76,1054.76,1054.76,0,-54.76,"0.0","0.0"], [28952,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",22199,"Altres subministraments.",2500,0,2500,4469.24,4469.24,4041.09,428.15,-1969.24,"0.0","0.0"], [28953,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",22609,"Activitats culturals i esportives.",1000,0,1000,449.01,449.01,449.01,0,550.99,"0.0","0.0"], [28954,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",22799,"Altres treballs realitzats per altres empreses i professionals.",600,0,600,791.64,791.64,791.64,0,-191.64,"0.0","0.0"], [28955,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",48003,"Subvencions Ampa",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28956,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",320,"Administració general d’educació.",62502,"Mobiliari. Llar d'infants/escola",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28957,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",326,"Serveis complementaris d’educació",13112,"Laboral temporal: esplai",10,0,10,0,0,0,0,10,"0.0","0.0"], [28958,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",326,"Serveis complementaris d’educació",16000,"Seguretat Social.",25250,0,25250,17174.2,17174.2,15757.71,1416.49,8075.8,"0.0","0.0"], [28959,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",326,"Serveis complementaris d’educació",22799,"Altres treballs realitzats per altres empreses i professionals.",0,18240,18240,20070,20070,20070,0,-1830,"0.0","0.0"], [28960,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",330,"Administració general de cultura.",21203,"Manteniment edificis cultura (centre civic, ca les monges, etc)",15000,0,15000,5706.1,5706.1,5706.1,0,9293.9,"0.0","0.0"], [28961,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",330,"Administració general de cultura.",21211,"Esglèsies, escoles i cementiris nuclis",750,0,750,16278.91,16278.91,16278.91,0,-15528.91,"0.0","0.0"], [28962,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",330,"Administració general de cultura.",21602,"Manteniment equips informàtics centre civic, bibliotec, conveni televall/telecentre, esports",5000,0,5000,8468.11,8468.11,8468.11,0,-3468.11,"0.0","0.0"], [28963,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",330,"Administració general de cultura.",22100,"Energia elèctrica.",18000,0,18000,17988.71,17988.71,15146.22,2842.49,11.29,"0.0","0.0"], [28964,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",330,"Administració general de cultura.",22107,"Productes bar centre civic",10000,0,10000,8436.99,8436.99,7946.93,490.06,1563.01,"0.0","0.0"], [28965,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",330,"Administració general de cultura.",22199,"Altres subministraments.",1350,0,1350,333.89,333.89,265.36,68.53,1016.11,"0.0","0.0"], [28966,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",330,"Administració general de cultura.",22609,"Activitats culturals i esportives.",2200,0,2200,780,780,780,0,1420,"0.0","0.0"], [28967,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",330,"Administració general de cultura.",62503,"Mobiliari. Centre Cívic: llum i cortines",1000,0,1000,1489.4,1489.4,1489.4,0,-489.4,"0.0","0.0"], [28968,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",330,"Administració general de cultura.",62504,"Mobiliari.Biblioteca",1000,0,1000,119.97,119.97,119.97,0,880.03,"0.0","0.0"], [28969,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",3321,"Biblioteques públiques.",13009,"Laboral fix: biblioteca",8263.04,0,8263.04,10715.45,10715.45,10715.45,0,-2452.41,"0.0","0.0"], [28970,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",3321,"Biblioteques públiques.",16000,"Seguretat Social.",6060,0,6060,2770.05,2770.05,2539.27,230.78,3289.95,"0.0","0.0"], [28971,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",3321,"Biblioteques públiques.",22199,"Altres subministraments.",1000,0,1000,477.43,477.43,477.43,0,522.57,"0.0","0.0"], [28972,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",3321,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",2000,0,2000,2512.5,2512.5,2512.5,0,-512.5,"0.0","0.0"], [28973,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",334,"Promoció cultural.",13010,"Laboral fix: cultura",19395.01,0,19395.01,20577.63,20577.63,20577.63,0,-1182.62,"0.0","0.0"], [28974,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",334,"Promoció cultural.",22100,"Energia elèctrica.",2200,0,2200,0,0,0,0,2200,"0.0","0.0"], [28975,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",33000,0,33000,25011.45,25011.45,21607.06,3404.39,7988.55,"0.0","0.0"], [28976,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",76000,0,76000,75241.54,75241.54,75135.71,105.83,758.46,"0.0","0.0"], [28977,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",340,"Administració general d’esports.",13011,"Laboral fix: esports",20447.21,0,20447.21,24538.44,24538.44,24538.44,0,-4091.23,"0.0","0.0"], [28978,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",340,"Administració general d’esports.",13012,"NÒMINES PISCINA",19190,0,19190,11421.79,11421.79,11421.79,0,7768.21,"0.0","0.0"], [28979,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",340,"Administració general d’esports.",21202,"Manteniment edificis esports (poliesportiu, piscina, camp futbol)",15000,0,15000,4953.8,4953.8,4953.8,0,10046.2,"0.0","0.0"], [28980,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",340,"Administració general d’esports.",22100,"Energia elèctrica.",8000,0,8000,9563.17,9563.17,9563.17,0,-1563.17,"0.0","0.0"], [28981,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",340,"Administració general d’esports.",22106,"Subm. Bar piscines",11500,0,11500,9995.65,9995.65,9995.65,0,1504.35,"0.0","0.0"], [28982,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",340,"Administració general d’esports.",22199,"Altres subministraments.",3760,0,3760,5342.04,5342.04,5318.64,23.4,-1582.04,"0.0","0.0"], [28983,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",340,"Administració general d’esports.",22609,"Activitats culturals i esportives.",25000,0,25000,23407.88,23407.88,22733.34,674.54,1592.12,"0.0","0.0"], [28984,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",410,"Administració general d’agricultura, ramaderia i pesca.",21206,"Mnateniment edificis escorxador",50,0,50,22.99,22.99,22.99,0,27.01,"0.0","0.0"], [28985,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",410,"Administració general d’agricultura, ramaderia i pesca.",22113,"Manutenció d’animals.",450,3000,3450,2587.45,2587.45,2367.45,220,862.55,"0.0","0.0"], [28986,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",21205,"Manteniment edificis turisme",50,0,50,419.27,419.27,419.27,0,-369.27,"0.0","0.0"], [28987,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",21207,"Centre del Cadí",3000,0,3000,1851.11,1851.11,1851.11,0,1148.89,"0.0","0.0"], [28988,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",21208,"Sequer (museu, magatzem, casa forestal",1000,3000,4000,2315.61,2315.61,2270.63,44.98,1684.39,"0.0","0.0"], [28989,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22199,"Altres subministraments.",250,0,250,34.56,34.56,34.56,0,215.44,"0.0","0.0"], [28990,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",62507,"Centre parc Cadí Moixeró",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28991,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",62508,"Museu sequer",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28992,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",4311,"Fires.",22609,"Activitats culturals i esportives.",43000,9000,52000,52310.33,52310.33,51342.33,968,-310.33,"0.0","0.0"], [28993,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",432,"Informació i promoció turística.",13107,"Laboral temporal: oficina turisme/fires",20200,-15000,5200,1434.87,1434.87,1434.87,0,3765.13,"0.0","0.0"], [28994,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",432,"Informació i promoció turística.",22100,"Energia elèctrica.",3500,0,3500,4085.14,4085.14,3669.72,415.42,-585.14,"0.0","0.0"], [28995,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",432,"Informació i promoció turística.",22609,"Activitats culturals i esportives.",9000,0,9000,4746.89,4746.89,4746.89,0,4253.11,"0.0","0.0"], [28996,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",432,"Informació i promoció turística.",62701,"Projecte museitjació centre cadí",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28997,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",453,"Carreteres.",60999,"Arranjament de camins",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [28998,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",51510,0,51510,46844.67,46844.67,46384.67,460,4665.33,"0.0","0.0"], [28999,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",912,"Òrgans de govern.",16000,"Seguretat Social.",16160,0,16160,13056.66,13056.66,11997.7,1058.96,3103.34,"0.0","0.0"], [29000,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dietes membres dels òrgans de govern.",2000,0,2000,624.25,624.25,624.25,0,1375.75,"0.0","0.0"], [29001,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",912,"Òrgans de govern.",23100,"Locomocio membres dels òrgans de govern.",2500,0,2500,677.26,677.26,677.26,0,1822.74,"0.0","0.0"], [29002,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",912,"Òrgans de govern.",233,"Altres indemnitzacions.",16100,0,16100,7500,7500,7500,0,8600,"0.0","0.0"], [29003,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",44884.4,0,44884.4,23579.3,23579.3,23579.3,0,21305.1,"0.0","0.0"], [29004,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",46924.6,0,46924.6,45017.92,45017.92,45017.92,0,1906.68,"0.0","0.0"], [29005,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",13003,"Laboral fix: administratiu",84840,0,84840,65535.3,65535.3,65535.3,0,19304.7,"0.0","0.0"], [29006,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",13005,"Laboral fix: neteja",75750,0,75750,58524.62,58524.62,58524.62,0,17225.38,"0.0","0.0"], [29007,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",13103,"Laboral temporal: administratiu",1.01,0,1.01,18714,18714,18714,0,-18712.99,"0.0","0.0"], [29008,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",13199,"Laboral temporal: altres",32400.09,0,32400.09,31351.2,31351.2,31351.2,0,1048.89,"0.0","0.0"], [29009,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",150,"Productivitat",9898,0,9898,5097.06,5097.06,5097.06,0,4800.94,"0.0","0.0"], [29010,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",151,"Gratificacions.",10201,0,10201,3937.7,3937.7,3937.7,0,6263.3,"0.0","0.0"], [29011,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",111100,0,111100,122995.36,122995.36,113853.95,9141.41,-11895.36,"0.0","0.0"], [29012,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",16200,"Formació i perfeccionament del personal.",3060.3,0,3060.3,1100.9,1100.9,1100.9,0,1959.4,"0.0","0.0"], [29013,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",21099,"Manteniment altres Infraestructures i béns naturals.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29014,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",21200,"Mantenimen edificis general",8000,20000,28000,37291.66,37291.66,37291.66,0,-9291.66,"0.0","0.0"], [29015,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",21209,"Nau brigada",2000,0,2000,132.61,132.61,132.61,0,1867.39,"0.0","0.0"], [29016,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",21301,"Manteniment fotocopiadores i impresores",7500,0,7500,7110.67,7110.67,7110.67,0,389.33,"0.0","0.0"], [29017,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",21303,"Manteniment calderes biomassa.",7000,0,7000,14407.73,14407.73,14407.73,0,-7407.73,"0.0","0.0"], [29018,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",21399,"Manteniment maquinària, instal·lacions tècniques i utillatge: altres",10,0,10,0,0,0,0,10,"0.0","0.0"], [29019,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",21601,"Manteniment equips informàtics generals",1000,0,1000,973.81,973.81,973.81,0,26.19,"0.0","0.0"], [29020,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22000,"Subm. Material oficina: Ordinari no inventariable.",3500,0,3500,2250.96,2250.96,2250.96,0,1249.04,"0.0","0.0"], [29021,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22001,"Subm. Premsa, revistes, llibres i altres publicacions (suscripcions internet)",5000,0,5000,5297.58,5297.58,5297.58,0,-297.58,"0.0","0.0"], [29022,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22002,"Subm. Premsa, revistes i altres (Biblioteca)",2500,0,2500,5018.51,5018.51,4939.21,79.3,-2518.51,"0.0","0.0"], [29023,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",8500,0,8500,5919.02,5919.02,5458.54,460.48,2580.98,"0.0","0.0"], [29024,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22101,"Subm. Aigua.",0,0,0,27,27,27,0,-27,"0.0","0.0"], [29025,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22102,"Subm. Gas.",7500,0,7500,10563.21,10563.21,8458.21,2105,-3063.21,"0.0","0.0"], [29026,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22110,"Subm. Productes de neteja i acondiciament.",3000,0,3000,4583.45,4583.45,3499.78,1083.67,-1583.45,"0.0","0.0"], [29027,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22199,"Altres subministraments.",3000,0,3000,1543.63,1543.63,1541.38,2.25,1456.37,"0.0","0.0"], [29028,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions: telefons, wifi televall",16000,0,16000,22056.92,22056.92,21238.62,818.3,-6056.92,"0.0","0.0"], [29029,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22201,"Serv. Comunicacions: Postals.",2000,0,2000,3478.5,3478.5,3216.24,262.26,-1478.5,"0.0","0.0"], [29030,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",223,"Transports.",3000,0,3000,3358.2,3358.2,3358.2,0,-358.2,"0.0","0.0"], [29031,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",224,"Primes d’assegurances.",25000,0,25000,25356.67,25356.67,25356.67,0,-356.67,"0.0","0.0"], [29032,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",225,"Tributs.",8000,0,8000,9827.23,9827.23,9827.23,0,-1827.23,"0.0","0.0"], [29033,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",1200,0,1200,2579.07,2579.07,2579.07,0,-1379.07,"0.0","0.0"], [29034,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22602,"Publicitat i propaganda.",3000,0,3000,10039.49,10039.49,10039.49,0,-7039.49,"0.0","0.0"], [29035,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",2300,0,2300,2889.63,2889.63,2889.63,0,-589.63,"0.0","0.0"], [29036,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",25000,0,25000,4264.22,4264.22,4264.22,0,20735.78,"0.0","0.0"], [29037,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",1000,0,1000,8495.44,8495.44,8477.29,18.15,-7495.44,"0.0","0.0"], [29038,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22706,"Estudis i treballs tècnics.",15500,0,15500,8179.6,8179.6,8179.6,0,7320.4,"0.0","0.0"], [29039,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",27000,0,27000,30668.37,30668.37,30668.37,0,-3668.37,"0.0","0.0"], [29040,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",23020,"Deietes personal no directiu.",1000,0,1000,66.2,66.2,66.2,0,933.8,"0.0","0.0"], [29041,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",23120,"Locomoció personal no directiu.",1500,0,1500,42.37,42.37,42.37,0,1457.63,"0.0","0.0"], [29042,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",233,"Altres indemnitzacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [29043,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",359,"Altres despeses financeres.",1200,0,1200,1124,1124,1124,0,76,"0.0","0.0"], [29044,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",465,"Transf. corr. A comarques.",30000,0,30000,33492.66,33492.66,33492.66,0,-3492.66,"0.0","0.0"], [29045,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",466,"Transf. corr. A altres entitats que agrupin municipis.",1200,0,1200,1004.32,1004.32,1004.32,0,195.68,"0.0","0.0"], [29046,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",467,"A consorcis.",270,0,270,230.84,230.84,230.84,0,39.16,"0.0","0.0"], [29047,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",468,"Transf. corr. A entitats locals menors.",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [29048,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",48099,"Altres subvencions",9000,0,9000,3126,3126,3126,0,5874,"0.0","0.0"], [29049,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",62229,"Rehabilitació cases sequer",1457.65,0,1457.65,14700.8,14700.8,14700.8,0,-13243.15,"0.0","0.0"], [29050,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",62233,"Millores escorxador",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [29051,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",62501,"Mobiliari.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [29052,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",626,"Equips per a processos d’informació.",2500,0,2500,2225.43,2225.43,2225.43,0,274.57,"0.0","0.0"], [29053,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",628,"Equips Telefònics",50,0,50,0,0,0,0,50,"0.0","0.0"], [29054,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",920,"Administració general.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",10000,0,10000,5222.29,5222.29,5222.29,0,4777.71,"0.0","0.0"], [29055,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",933,"Gestió del patrimoni.",62234,"Rehabilitació CAP dispensari municipal.",0,30000,30000,28760.64,28760.64,28265.64,495,1239.36,"0.0","0.0"], [29056,2018,"P2506000E",2505180001,1979,"Bellver de Cerdanya","1","AJUNTAMENT",934,"Gestió del deute i de la tresoreria.",22708,"Serveis de recaptació a favor de l’entitat.",80000,0,80000,73148.88,73148.88,73148.88,0,6851.12,"0.0","0.0"], [29057,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",11,"Deute públic.",31000,"Interessos prèstecs",4000,-600,3400,3356.14,3356.14,3356.14,0,43.86,"0.0","0.0"], [29058,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",11,"Deute públic.",31100,"Despeses de formalització préstecs",100,-100,0,0,0,0,0,0,"0.0","0.0"], [29059,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",11,"Deute públic.",35900,"Altres despeses financeres.",4500,-1700,2800,2358.4,2358.4,2358.4,0,441.6,"0.0","0.0"], [29060,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",11,"Deute públic.",91100,"Amortització de préstecs a llarg termini d’ens del sector públic.",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [29061,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",53000,23423.9,76423.9,76383.87,76383.87,76383.87,0,40.03,"0.0","0.0"], [29062,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",130,"Administració general de la seguretat i protecció civil.",13000,"Retribucions bàsiques",8763.97,60,8823.97,8817.88,8817.88,8817.88,0,6.09,"0.0","0.0"], [29063,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",130,"Administració general de la seguretat i protecció civil.",13002,"Altres remuneracions.",8734.7,60,8794.7,8789.1,8789.1,8789.1,0,5.6,"0.0","0.0"], [29064,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",130,"Administració general de la seguretat i protecció civil.",20801,"Rènting vehicle brigada municipal",4400,0,4400,4385.52,4385.52,4385.52,0,14.48,"0.0","0.0"], [29065,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",130,"Administració general de la seguretat i protecció civil.",62400,"Camioneta Brigada Municipal",0,18000,18000,17841.45,17841.45,0,17841.45,158.55,"0.0","0.0"], [29066,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",150,"Administració general d’habitatge i urbanisme.",22104,"Vestuari",1000,1500,2500,2230.8,2230.8,2037.81,192.99,269.2,"0.0","0.0"], [29067,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",150,"Administració general d’habitatge i urbanisme.",22706,"Estudis i treballs tècnics.",30000,-8000,22000,21570,21570,9219.14,12350.86,430,"0.0","0.0"], [29068,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",150,"Administració general d’habitatge i urbanisme.",46502,"Consell Comarcal Serveis Tècnics",10000,-500,9500,9030.62,9030.62,7525.52,1505.1,469.38,"0.0","0.0"], [29069,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",3700,-3700,0,0,0,0,0,0,"0.0","0.0"], [29070,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",152,"Habitatge.",48001,"Subvenció rehabilitació façanes",500,200,700,680,680,680,0,20,"0.0","0.0"], [29071,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",1531,"Accés als nuclis de població.",61904,"Adeqüació rotonda carretera de Bellvís a Bell-lloc",10000,6995.44,16995.44,16995.44,16995.44,0,16995.44,0,"0.0","0.0"], [29072,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",1531,"Accés als nuclis de població.",61906,"Adequació rotonda dels Arcs",10000,-6255.32,3744.68,3728.74,3728.74,0,3728.74,15.94,"0.0","0.0"], [29073,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",1532,"Pavimentació de vies públiques.",61901,"Petites actuacions urbanístiques els Arcs",17000,-12425,4575,4571,4571,4571,0,4,"0.0","0.0"], [29074,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",1532,"Pavimentació de vies públiques.",61902,"Petites actuacions urbanístiques Bellvís",8000,4550,12550,12535.6,12535.6,12535.6,0,14.4,"0.0","0.0"], [29075,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",1532,"Pavimentació de vies públiques.",61903,"Millora i condicionament dels camins dels Arcs i Térmens",49869.17,4008.73,53877.9,53877.9,53877.9,53877.9,0,0,"0.0","0.0"], [29076,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",160,"Clavegueram.",21003,"Clavegueram",5500,-3500,2000,1921.26,1921.26,1921.26,0,78.74,"0.0","0.0"], [29077,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",161,"Proveïment domiciliari d’aigua potable.",13000,"Retribucions bàsiques",12191.51,80,12271.51,12266.33,12266.33,12266.33,0,5.18,"0.0","0.0"], [29078,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",161,"Proveïment domiciliari d’aigua potable.",13002,"Altres remuneracions.",9984.54,65,10049.54,10046.97,10046.97,10046.97,0,2.57,"0.0","0.0"], [29079,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",161,"Proveïment domiciliari d’aigua potable.",20901,"Comunitat de regants",25000,-3600,21400,21377.66,21377.66,21377.66,0,22.34,"0.0","0.0"], [29080,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",161,"Proveïment domiciliari d’aigua potable.",21002,"Servei d´aigua",14000,2000,16000,15982.45,15982.45,15156.56,825.89,17.55,"0.0","0.0"], [29081,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",161,"Proveïment domiciliari d’aigua potable.",22100,"Enllumenat públic",8000,0,8000,7960.28,7960.28,7176.25,784.03,39.72,"0.0","0.0"], [29082,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",161,"Proveïment domiciliari d’aigua potable.",22101,"Subministrament d'aigua",8000,-3500,4500,4496.18,4496.18,4147.34,348.84,3.82,"0.0","0.0"], [29083,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",161,"Proveïment domiciliari d’aigua potable.",22500,"Tributs estatals servei d'aigua",4500,-200,4300,3784.1,3784.1,3784.1,0,515.9,"0.0","0.0"], [29084,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",161,"Proveïment domiciliari d’aigua potable.",22501,"Cànon de l'aigua",89800,-300,89500,89493.45,89493.45,89493.45,0,6.55,"0.0","0.0"], [29085,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",161,"Proveïment domiciliari d’aigua potable.",63301,"Millora xarxa de distribució d'aigua potabe municipal",33708.43,-33708.43,0,0,0,0,0,0,"0.0","0.0"], [29086,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",162,"Recollida, gestió i tractament de residus.",46505,"Consell Comarcal Escombraries",167000,-8000,159000,156046.1,156046.1,129058.82,26987.28,2953.9,"0.0","0.0"], [29087,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",163,"Neteja viària.",13000,"Retribucions bàsiques",8801.87,-450,8351.87,8329.39,8329.39,8329.39,0,22.48,"0.0","0.0"], [29088,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",163,"Neteja viària.",13002,"Altres remuneracions.",11345.37,600,11945.37,11942.49,11942.49,11942.49,0,2.88,"0.0","0.0"], [29089,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",163,"Neteja viària.",22710,"Neteja viària",6300,-500,5800,5663.4,5663.4,4669.5,993.9,136.6,"0.0","0.0"], [29090,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",164,"Cementiri i serveis funeraris.",21205,"Cementiri",3000,3000,6000,5839.63,5839.63,5839.63,0,160.37,"0.0","0.0"], [29091,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",165,"Enllumenat públic.",21004,"Enllumenat públic",6000,3200,9200,8766.91,8766.91,2975.24,5791.67,433.09,"0.0","0.0"], [29092,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",165,"Enllumenat públic.",22100,"Enllumenat públic",38500,-2500,36000,29452.7,29452.7,26632.46,2820.24,6547.3,"0.0","0.0"], [29093,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",171,"Parcs i jardins.",13000,"Retribucions bàsiques",9542.66,-100,9442.66,9424.68,9424.68,9424.68,0,17.98,"0.0","0.0"], [29094,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",171,"Parcs i jardins.",13002,"Altres remuneracions.",11742.56,250,11992.56,11992.24,11992.24,11992.24,0,0.32,"0.0","0.0"], [29095,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",171,"Parcs i jardins.",21001,"Enjardinar terrenys municipals",10000,3900,13900,13836.88,13836.88,4310.31,9526.57,63.12,"0.0","0.0"], [29096,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",171,"Parcs i jardins.",22709,"Manteniment de parcs i jardins",4000,0,4000,3407.86,3407.86,3407.86,0,592.14,"0.0","0.0"], [29097,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",171,"Parcs i jardins.",61905,"Actuacions d´adeqüació del Miracle",10000,-9972.32,27.68,0,0,0,0,27.68,"0.0","0.0"], [29098,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",171,"Parcs i jardins.",62502,"Mobiliari Banqueta Canal",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [29099,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",171,"Parcs i jardins.",68201,"Adeqüació de l´espai de les Monges",90000,-9987.56,80012.44,79096.82,79096.82,0,79096.82,915.62,"0.0","0.0"], [29100,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",172,"Protecció i millora del medi ambient.",21005,"Control de tinença d´animals",500,-500,0,0,0,0,0,0,"0.0","0.0"], [29101,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",63300,"Renovació parcial enllumenat públic, 2018",0,40172,40172,40172,40172,0,40172,0,"0.0","0.0"], [29102,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",221,"Altres prestacions econòmiques a favor d’empleats.",23020,"Dietes del personal",500,-500,0,0,0,0,0,0,"0.0","0.0"], [29103,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",221,"Altres prestacions econòmiques a favor d’empleats.",23120,"Locomoció personal",500,-100,400,363.63,363.63,363.63,0,36.37,"0.0","0.0"], [29104,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",231,"Assistència social primària.",21209,"Casal d'avis",1000,-500,500,227.61,227.61,171.34,56.27,272.39,"0.0","0.0"], [29105,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",231,"Assistència social primària.",46501,"Consell Comarcal Assistent Social",15500,-1500,14000,13863.99,13863.99,11383.22,2480.77,136.01,"0.0","0.0"], [29106,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",231,"Assistència social primària.",46507,"Consell Comarcal Conveni Treball Frmació",800,-800,0,0,0,0,0,0,"0.0","0.0"], [29107,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",231,"Assistència social primària.",46508,"Consell Comarcal Conveni Banc dels Alimants",2500,-2500,0,0,0,0,0,0,"0.0","0.0"], [29108,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",231,"Assistència social primària.",48000,"Atencions benèfiques i assistencials",500,200,700,700,700,0,700,0,"0.0","0.0"], [29109,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",311,"Protecció de la salubritat pública.",22110,"Productes de neteja",2000,0,2000,1868.92,1868.92,1868.92,0,131.08,"0.0","0.0"], [29110,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Consultoris mèdics",4000,-3200,800,750.12,750.12,750.12,0,49.88,"0.0","0.0"], [29111,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Enllumenat públic",4800,800,5600,5016.22,5016.22,4738.73,277.49,583.78,"0.0","0.0"], [29112,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",312,"Hospitals, serveis assistencials i centres de salut.",22106,"Consultori mèdic (subministres i altres)",3000,-900,2100,1789.6,1789.6,1721.08,68.52,310.4,"0.0","0.0"], [29113,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",312,"Hospitals, serveis assistencials i centres de salut.",22700,"Neteja edificis i altres",3800,0,3800,3708,3708,3399,309,92,"0.0","0.0"], [29114,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",320,"Administració general d’educació.",22616,"Activitats informatives, educatives i similars",6850,2500,9350,9221.41,9221.41,9221.41,0,128.59,"0.0","0.0"], [29115,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",321,"Creació de centres docents d’ensenyament preescolar i primària.",22100,"Enllumenat públic",9000,-1000,8000,7747.58,7747.58,6832.31,915.27,252.42,"0.0","0.0"], [29116,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",321,"Creació de centres docents d’ensenyament preescolar i primària.",22103,"Combustibles",9500,-3100,6400,6326.47,6326.47,6326.47,0,73.53,"0.0","0.0"], [29117,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",321,"Creació de centres docents d’ensenyament preescolar i primària.",22711,"Servei de menjador Llar d' Infants",10000,-2000,8000,7825.04,7825.04,7432.54,392.5,174.96,"0.0","0.0"], [29118,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",20900,"Concessió administrativa Llar d´Infants",75000,0,75000,74949.96,74949.96,74949.96,0,50.04,"0.0","0.0"], [29119,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Escoles",9500,500,10000,9756.46,9756.46,9093.85,662.61,243.54,"0.0","0.0"], [29120,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21208,"Edifici Llar d´Infants",1500,3000,4500,4070.09,4070.09,3783.37,286.72,429.91,"0.0","0.0"], [29121,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja edificis i altres",8200,0,8200,8157.48,8157.48,7477.69,679.79,42.52,"0.0","0.0"], [29122,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",330,"Administració general de cultura.",22610,"Despeses actes culturals i similars",2000,1800,3800,3342.53,3342.53,3164.34,178.19,457.47,"0.0","0.0"], [29123,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",332,"Biblioteques i arxius.",13100,"Laboral temporal.",21210,150,21360,21341.25,21341.25,21341.25,0,18.75,"0.0","0.0"], [29124,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",332,"Biblioteques i arxius.",21207,"Biblioteca",2000,15500,17500,17426.72,17426.72,6845.08,10581.64,73.28,"0.0","0.0"], [29125,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",3321,"Biblioteques públiques.",62501,"Mobiliari Biblioteca Pública Municipal",65187.61,-13277.99,51909.62,51634.54,51634.54,47404.88,4229.66,275.08,"0.0","0.0"], [29126,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",3321,"Biblioteques públiques.",62601,"Equipament informátic biblioteca pública municipal",0,9527.99,9527.99,9508.47,9508.47,9508.47,0,19.52,"0.0","0.0"], [29127,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",333,"Equipaments culturals i museus.",21204,"Casals culturals",6000,8200,14200,13617.09,13617.09,8607.38,5009.71,582.91,"0.0","0.0"], [29128,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",333,"Equipaments culturals i museus.",22100,"Enllumenat públic",8000,-1800,6200,5238.64,5238.64,5238.64,0,961.36,"0.0","0.0"], [29129,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",334,"Promoció cultural.",22602,"Publicitat o propaganda",1500,-500,1000,652.19,652.19,652.19,0,347.81,"0.0","0.0"], [29130,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",334,"Promoció cultural.",22613,"Pla Local de Joventut",1500,-1500,0,0,0,0,0,0,"0.0","0.0"], [29131,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",334,"Promoció cultural.",46506,"Consell Comarcal Tècnic Joventut",600,-600,0,0,0,0,0,0,"0.0","0.0"], [29132,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",334,"Promoció cultural.",48100,"Subvencions a entitats i associacions locals",30000,-2000,28000,25047.89,25047.89,12884.92,12162.97,2952.11,"0.0","0.0"], [29133,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",337,"Instal·lacions d’ocupació del temps lliure",22100,"Enllumenat públic",7500,-1200,6300,5453.64,5453.64,4894.94,558.7,846.36,"0.0","0.0"], [29134,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",338,"Festes populars i celebracions.",22611,"Despeses actes festius Bellvís",120000,20000,140000,136987.07,136987.07,121660.51,15326.56,3012.93,"0.0","0.0"], [29135,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",338,"Festes populars i celebracions.",22612,"Despeses actes culturals, lúdics i similars, els Arcs",15000,0,15000,14339.7,14339.7,11636.68,2703.02,660.3,"0.0","0.0"], [29136,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",340,"Administració general d’esports.",22609,"Activitats esportives.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [29137,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",340,"Administració general d’esports.",46503,"Consell Esportiu Pla d´Urgell",400,0,400,394.5,394.5,394.5,0,5.5,"0.0","0.0"], [29138,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",342,"Instal·lacions esportives.",13000,"Retribucions bàsiques",8801.87,-100,8701.87,8693.18,8693.18,8693.18,0,8.69,"0.0","0.0"], [29139,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",342,"Instal·lacions esportives.",13002,"Altres remuneracions.",11336.18,250,11586.18,11569.46,11569.46,11569.46,0,16.72,"0.0","0.0"], [29140,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",342,"Instal·lacions esportives.",13100,"Laboral temporal.",12183.97,650,12833.97,12822.3,12822.3,12822.3,0,11.67,"0.0","0.0"], [29141,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",342,"Instal·lacions esportives.",21202,"Piscines",11000,9000,20000,19737.5,19737.5,19244.63,492.87,262.5,"0.0","0.0"], [29142,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",342,"Instal·lacions esportives.",21206,"Poliesportiu",6000,11000,17000,16377.6,16377.6,11582.99,4794.61,622.4,"0.0","0.0"], [29143,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",342,"Instal·lacions esportives.",22100,"Enllumenat públic",14000,0,14000,12396.12,12396.12,12396.12,0,1603.88,"0.0","0.0"], [29144,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",342,"Instal·lacions esportives.",22103,"Combustibles",3000,700,3700,3619.83,3619.83,3619.83,0,80.17,"0.0","0.0"], [29145,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",410,"Administració general d’agricultura, ramaderia i pesca.",21210,"Bàscula i omplidor de botes",3000,-1000,2000,1870.4,1870.4,1870.4,0,129.6,"0.0","0.0"], [29146,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",410,"Administració general d’agricultura, ramaderia i pesca.",22100,"Enllumenat públic",2000,0,2000,1655.23,1655.23,1402.38,252.85,344.77,"0.0","0.0"], [29147,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",432,"Informació i promoció turística.",46100,"Conveni Ponent Actiu",0,2720.99,2720.99,2720.99,0,0,0,2720.99,"0.0","0.0"], [29148,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",13000,"Retribucions bàsiques",12191.51,-1600,10591.51,10557.47,10557.47,10557.47,0,34.04,"0.0","0.0"], [29149,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",13002,"Altres remuneracions.",12784.54,-4250,8534.54,8498.58,8498.58,8498.58,0,35.96,"0.0","0.0"], [29150,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",21000,"Infraestructures carres",18000,-2200,15800,15452.5,15452.5,14573.04,879.46,347.5,"0.0","0.0"], [29151,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",21006,"Infraestructures camins rurals",43000,-6000,37000,36901.31,36901.31,31602.44,5298.87,98.69,"0.0","0.0"], [29152,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",21300,"Maquinària, instal·lacions i utillatge.",14000,9000,23000,22958.61,22958.61,16024.15,6934.46,41.39,"0.0","0.0"], [29153,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",21400,"Vehicles de transport.",4500,2000,6500,6042.63,6042.63,5992.11,50.52,457.37,"0.0","0.0"], [29154,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",22103,"Combustibles",16500,2200,18700,18434.26,18434.26,17684.95,749.31,265.74,"0.0","0.0"], [29155,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",22615,"INDEMNITZACIONS PER RESPONSABILITAT PATRIMONIAL",500,100,600,300,300,300,0,300,"0.0","0.0"], [29156,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",61907,"Ampliació pont sobre el riu Corb",19776.16,-6852.86,12923.3,12923.3,12923.3,12923.3,0,0,"0.0","0.0"], [29157,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",450,"Administració general d’infraestructures.",63302,"Adquisició màquina de segar",0,5500,5500,5489.77,5489.77,5489.77,0,10.23,"0.0","0.0"], [29158,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",912,"Òrgans de govern.",10000,"Personal òrgans de govern. Retribucions bàsiques",22034.16,-200,21834.16,21816,21816,21816,0,18.16,"0.0","0.0"], [29159,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",912,"Òrgans de govern.",23000,"Dietes de càrrecs electius",7000,-1500,5500,5192,5192,3852,1340,308,"0.0","0.0"], [29160,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",912,"Òrgans de govern.",23100,"Locomoció membres de la corporació",1100,-150,950,479.89,479.89,461.53,18.36,470.11,"0.0","0.0"], [29161,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",12001,"Retribucions bàsiques Secretaria-Intervenció",18345.24,150,18495.24,18458.86,18458.86,18458.86,0,36.38,"0.0","0.0"], [29162,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",12004,"Retribucions básiques personal administració",36941.17,980,37921.17,37912.74,37912.74,37912.74,0,8.43,"0.0","0.0"], [29163,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",12100,"Retribucions complementàries.Complement de destí",30297.5,450,30747.5,30718.99,30718.99,30718.99,0,28.51,"0.0","0.0"], [29164,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",12101,"Retribucions complementàries.Complement específic.",60749.96,1350,62099.96,62063.22,62063.22,62063.22,0,36.74,"0.0","0.0"], [29165,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",12103,"Retribucions complementàries. Altres complements",14323.98,280,14603.98,14594.98,14594.98,14594.98,0,9,"0.0","0.0"], [29166,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",15100,"Gratificacions.",2000,700,2700,2692.23,2692.23,2692.23,0,7.77,"0.0","0.0"], [29167,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",15200,"Altres remuneracions",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [29168,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",16000,"Seguretat Social.",105000,5000,110000,101630.8,101630.8,101630.8,0,8369.2,"0.0","0.0"], [29169,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",16200,"Formació i perfeccionament del personal.",1500,700,2200,2178,2178,2178,0,22,"0.0","0.0"], [29170,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",20800,"Rènting fotocopiadora.",1100,50,1150,1143.45,1143.45,1143.45,0,6.55,"0.0","0.0"], [29171,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",21200,"Edifici ajuntament",17500,-4500,13000,12219.77,12219.77,9639.59,2580.18,780.23,"0.0","0.0"], [29172,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",21211,"Conservació altres edificis",5000,-1500,3500,2769.59,2769.59,2674.2,95.39,730.41,"0.0","0.0"], [29173,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",21500,"Mobiliari i atuells",1500,3000,4500,2634.3,2634.3,551.65,2082.65,1865.7,"0.0","0.0"], [29174,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",21600,"Equips informàtics",2500,-1900,600,500.3,500.3,500.3,0,99.7,"0.0","0.0"], [29175,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22000,"Material d´oficina",5000,1700,6700,6643.87,6643.87,6449.48,194.39,56.13,"0.0","0.0"], [29176,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22001,"Premsa, revistes i altres publicacions.",4000,-1600,2400,2198.43,2198.43,1902.03,296.4,201.57,"0.0","0.0"], [29177,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22002,"Material informàtic no inventariable.",2000,-1000,1000,917.08,917.08,917.08,0,82.92,"0.0","0.0"], [29178,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22100,"Enllumenat públic",5500,0,5500,4773.51,4773.51,4378.22,395.29,726.49,"0.0","0.0"], [29179,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22200,"Comunicacions telefòniques",13000,-6000,7000,6060.7,6060.7,6060.7,0,939.3,"0.0","0.0"], [29180,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22201,"Comunicacions postals.",4000,1500,5500,5242.88,5242.88,5213.63,29.25,257.12,"0.0","0.0"], [29181,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22300,"Transports.",500,-100,400,316.75,316.75,270.42,46.33,83.25,"0.0","0.0"], [29182,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22400,"Primes d’assegurances.",12000,-100,11900,11403.71,11403.71,11403.71,0,496.29,"0.0","0.0"], [29183,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22501,"Cànon de l'aigua",4000,-450,3550,3502.02,3502.02,3502.02,0,47.98,"0.0","0.0"], [29184,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22601,"Atencions protocolàries i representatives.",8000,5000,13000,12991.54,12991.54,7100.96,5890.58,8.46,"0.0","0.0"], [29185,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22603,"Publicació en diaris oficials.",2700,1000,3700,2839.2,2839.2,2620.8,218.4,860.8,"0.0","0.0"], [29186,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22700,"Neteja edificis i altres",41000,2100,43100,42848.44,42848.44,38872.53,3975.91,251.56,"0.0","0.0"], [29187,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22705,"Processos electorals.",300,-300,0,0,0,0,0,0,"0.0","0.0"], [29188,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22708,"Serveis recaptació Diputació de Lleida",35000,22472.32,57472.32,52885.59,52885.59,13472.32,39413.27,4586.73,"0.0","0.0"], [29189,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",18000,5000,23000,22616.19,22616.19,19916.68,2699.51,383.81,"0.0","0.0"], [29190,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",46504,"Consell Comarcal adhesió conveni Absis",900,200,1100,920.43,920.43,767.03,153.4,179.57,"0.0","0.0"], [29191,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",46600,"Associació Catalana de Municipis",550,0,550,527,527,527,0,23,"0.0","0.0"], [29192,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",46601,"Associació de Municipis per la Independència",300,0,300,262,262,262,0,38,"0.0","0.0"], [29193,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",46700,"Localret",300,0,300,266.29,266.29,266.29,0,33.71,"0.0","0.0"], [29194,2018,"P2506100C",2505230008,2266,"Bellvís","1","AJUNTAMENT DE BELLVIS",920,"Administració general.",63201,"Adeqüació immobles municipals al nucli dels Arcs",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [29195,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",110,"Deute públic",35900,"Altres despeses financeres",2000,500,2500,2216.7,2216.7,2216.7,0,283.3,"0.0","0.0"], [29196,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",13003,"Laboral fix",62749.79,0,62749.79,46663.51,46663.51,46663.51,0,16086.28,"0.0","0.0"], [29197,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",13103,"Personal laboral temporal (BRIGADA)",0,0,0,15850.15,15850.15,15850.15,0,-15850.15,"0.0","0.0"], [29198,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",21300,"Maquinària, instal·lacions técnicas i utillatge",6000,0,6000,4269.8,4269.8,4098.85,170.95,1730.2,"0.0","0.0"], [29199,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",21303,"Maquinària, instal·lacions técnicas i utillatge",15000,0,15000,13689.85,13689.85,12703.55,986.3,1310.15,"0.0","0.0"], [29200,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",21400,"Elements de transport",4800,0,4800,3362.67,3362.67,3362.67,0,1437.33,"0.0","0.0"], [29201,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",21500,"Mobiliari",2000,0,2000,1762.13,1762.13,1667.51,94.62,237.87,"0.0","0.0"], [29202,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",22104,"Vestuari",500,0,500,518.02,518.02,480.43,37.59,-18.02,"0.0","0.0"], [29203,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport",2000,0,2000,1346.99,1346.99,1242.62,104.37,653.01,"0.0","0.0"], [29204,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",22401,"Cosines d'assegurances",2300,0,2300,1089.25,1089.25,1089.25,0,1210.75,"0.0","0.0"], [29205,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",22799,"Altres treballs realitzats per empreses i professionals",1700,0,1700,1070.49,1070.49,596.18,474.31,629.51,"0.0","0.0"], [29206,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",46100,"A Diputacions, Consells i Cabildos insulares",0,5194.25,5194.25,0,0,0,0,5194.25,"0.0","0.0"], [29207,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",62401,"Elements de transport cotxe brigada",0,11000,11000,10142.33,10142.33,10000,142.33,857.67,"0.0","0.0"], [29208,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",62500,"Mobiliari",0,6000,6000,5711.2,5711.2,5344.33,366.87,288.8,"0.0","0.0"], [29209,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1500,"Administració general d'habitatge i urbanisme",63301,"Maquinària, instal·lacions técnicas i utillatge",0,2028,2028,937.21,937.21,0,937.21,1090.79,"0.0","0.0"], [29210,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1510,"Urbanisme: planejament, gestió, execució i disciplina urbanística",20200,"Arrendaments d'edificis i altres construccions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [29211,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1530,"Vies públiques",20301,"Arrendaments de maquinària, instal·lacions i utillatge",7000,0,7000,15097.63,15097.63,13281.98,1815.65,-8097.63,"0.0","0.0"], [29212,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1532,"Pavimentación de vies públiques",21000,"Infraestructura i béns naturals",20000,0,20000,20623.71,13242.71,11552.7,1690.01,6757.29,"0.0","0.0"], [29213,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1532,"Pavimentación de vies públiques",21001,"Infraestructura i béns naturals",12000,0,12000,6309.07,6309.07,6217.11,91.96,5690.93,"0.0","0.0"], [29214,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1532,"Pavimentación de vies públiques",61901,"Renovació carrer i /o places",0,40624.19,40624.19,40045.62,40045.62,21204.04,18841.58,578.57,"0.0","0.0"], [29215,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1610,"Proveïment domiciliari d'aigua potable",21304,"Maquinària, instal·lacions técnicas i utillatge",25000,0,25000,16071.67,16071.67,16071.67,0,8928.33,"0.0","0.0"], [29216,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1610,"Proveïment domiciliari d'aigua potable",22101,"Aigua",22336.7,0,22336.7,46554.52,46554.52,34052.86,12501.66,-24217.82,"0.0","0.0"], [29217,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1610,"Proveïment domiciliari d'aigua potable",22102,"Gas",24000,0,24000,11409.15,11409.15,11409.15,0,12590.85,"0.0","0.0"], [29218,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1610,"Proveïment domiciliari d'aigua potable",63302,"MILLORAXARXA ABASTAMENT AIGUA CEMENTIRI",0,7611.07,7611.07,6727.6,6727.6,0,6727.6,883.47,"0.0","0.0"], [29219,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1640,"Cementiri i serveis funerarios",63202,"ADECUACIONS CEMENTIRI MUNICIPAL",0,20700,20700,508.2,508.2,0,508.2,20191.8,"0.0","0.0"], [29220,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1650,"Enllumenat públic",61903,"inversió enllumneat públic Altres inversions de reposicion en infraestructures i béns destinats a l'ús general",0,19500,19500,18412.23,18412.23,0,18412.23,1087.77,"0.0","0.0"], [29221,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1700,"Administració general del medi ambient",22614,"Regidoria de medi ambient",2001.95,0,2001.95,133.95,133.95,133.95,0,1868,"0.0","0.0"], [29222,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",1710,"Parcs i jardins",21002,"Infraestructura i béns naturals",25000,0,25000,26785.42,26785.42,25908.72,876.7,-1785.42,"0.0","0.0"], [29223,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",2310,"Assistència social primària",21217,"Edificis i altres construccions",7000,0,7000,3514.86,3514.86,3514.86,0,3485.14,"0.0","0.0"], [29224,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",2310,"Assistència social primària",22799,"Altres treballs realitzats per empreses i professionals",7000,4852.29,11852.29,26791.76,26791.76,19001.63,7790.13,-14939.47,"0.0","0.0"], [29225,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",2310,"Assistència social primària",48000,"A Famílies i Institucions sense fins de lucre",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [29226,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",2310,"Assistència social primària",48004,"Atencions benefiques i assistencials",300,0,300,0,0,0,0,300,"0.0","0.0"], [29227,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",2310,"Assistència social primària",62510,"Mobiliari centre civic i dependències socials",0,2500,2500,2124.76,2124.76,2124.76,0,375.24,"0.0","0.0"], [29228,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",2310,"Assistència social primària",63300,"Maquinària, instal·lacions técnicas i utillatge",0,1712.15,1712.15,1712.15,1712.15,0,1712.15,0,"0.0","0.0"], [29229,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",2410,"Foment de l'ocupació",13001,"Hores extraordinàries",9000,2000,11000,8890.83,8890.83,8890.83,0,2109.17,"0.0","0.0"], [29230,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",2410,"Foment de l'ocupació",22777,"ASSESSORAMENT I CREACIÓ D'EMPRESES",37735,0,37735,25472.5,25472.5,8454.5,17018,12262.5,"0.0","0.0"], [29231,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3120,"Hospitals, serveis assistencials i centres de salut",22106,"Productes farmacéuticos i material sanitari",5427.82,0,5427.82,2114.57,2114.57,1993.83,120.74,3313.25,"0.0","0.0"], [29232,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3120,"Hospitals, serveis assistencials i centres de salut",22301,"Transports",2000,0,2000,2178,2178,2178,0,-178,"0.0","0.0"], [29233,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3200,"Administració general d'educació",13008,"Retribucions personal laboral escola bressol",54540,0,54540,52030.77,52030.77,52030.77,0,2509.23,"0.0","0.0"], [29234,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3200,"Administració general d'educació",13104,"Personal laboral temporal 8ESCOLA BRESOL)",0,0,0,2808.31,2808.31,2808.31,0,-2808.31,"0.0","0.0"], [29235,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3200,"Administració general d'educació",22799,"Altres treballs realitzats per empreses i professionals",1700,0,1700,923.14,923.14,923.14,0,776.86,"0.0","0.0"], [29236,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3300,"Administració general de cultura",22613,"Regidoria de Cultura",10000,0,10000,8082.21,8082.21,7568.77,513.44,1917.79,"0.0","0.0"], [29237,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3321,"Biblioteques públiques",13004,"Laboral fix",6331.03,0,6331.03,6575.74,6575.74,6575.74,0,-244.71,"0.0","0.0"], [29238,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3330,"Equipaments culturals i museus",62511,"Equipament mobiliari infraestructura complementaria Sala Cultural",0,5312.07,5312.07,5214.52,5214.52,0,5214.52,97.55,"0.0","0.0"], [29239,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3340,"Promoció cultural",21201,"Edificis i altres construccions",2500,0,2500,245.56,245.56,245.56,0,2254.44,"0.0","0.0"], [29240,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3340,"Promoció cultural",48001,"A Famílies i Institucions sense fins de lucre",7400,1200,8600,8600,5000,1000,4000,3600,"0.0","0.0"], [29241,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3340,"Promoció cultural",48003,"Premis",1000,10000,11000,10480.24,10480.24,10480.24,0,519.76,"0.0","0.0"], [29242,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3370,"Instal·lacions d'ocupació del temps lliure",22609,"Activitats culturals i esportives",2032.66,0,2032.66,3622.04,3622.04,3622.04,0,-1589.38,"0.0","0.0"], [29243,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3370,"Instal·lacions d'ocupació del temps lliure",22611,"Regidoria de Joventut",28500,0,28500,25505.96,25505.96,25376.96,129,2994.04,"0.0","0.0"], [29244,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3370,"Instal·lacions d'ocupació del temps lliure",22799,"Altres treballs realitzats per empreses i professionals",10600,0,10600,12183.97,12183.97,12183.97,0,-1583.97,"0.0","0.0"], [29245,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3380,"Festes populars i festejos",22610,"Festes populars",84999.69,0,84999.69,80142.19,80142.19,75361.45,4780.74,4857.5,"0.0","0.0"], [29246,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3400,"Administració general d'esports",13007,"RETRIBUCIONS PERSONAL LABORAL PAVELLO",17895.48,0,17895.48,18123.52,18123.52,18123.52,0,-228.04,"0.0","0.0"], [29247,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3400,"Administració general d'esports",13103,"Personal laboral temporal (BRIGADA)",14753,-10149.4,4603.6,165.7,165.7,165.7,0,4437.9,"0.0","0.0"], [29248,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3400,"Administració general d'esports",22106,"Productes farmacéuticos i material sanitari",3053,0,3053,4667.09,4667.09,4667.09,0,-1614.09,"0.0","0.0"], [29249,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3400,"Administració general d'esports",22402,"Cosines d'assegurances",700,0,700,120,120,120,0,580,"0.0","0.0"], [29250,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3410,"Promoció i foment de l'esport",48002,"Clubs esportius",1800,0,1800,400,0,0,0,1800,"0.0","0.0"], [29251,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",3420,"Instal·lacions esportives",21200,"Edificis i altres construccions",0,0,0,6874.49,6874.49,6874.49,0,-6874.49,"0.0","0.0"], [29252,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",4540,"Camins veïnals",60901,"ARRANJAMENT CAMINS",0,50500,50500,0,0,0,0,50500,"0.0","0.0"], [29253,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",4540,"Camins veïnals",60902,"PAVIMENTACIÓ CAMINS",0,11500,11500,0,0,0,0,11500,"0.0","0.0"], [29254,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",4540,"Camins veïnals",61902,"ARRANJAMENT CAMI LATERAL A-2 Altres inversions de reposicion en infraestructures i béns destinats a l'ús general",0,50733.22,50733.22,49534.21,49534.21,0,49534.21,1199.01,"0.0","0.0"], [29255,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",4910,"Societat de la informació",62601,"Equips per a processos de informacion",0,4000,4000,3326.28,3326.28,2988.33,337.95,673.72,"0.0","0.0"], [29256,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",4910,"Societat de la informació",63601,"Equips per a processos de informacion",0,12125.78,12125.78,12024.09,12024.09,12024.09,0,101.69,"0.0","0.0"], [29257,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9120,"Òrgans de govern",10000,"Retribucions básicas",18260.87,0,18260.87,18270.3,18270.3,18270.3,0,-9.43,"0.0","0.0"], [29258,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9120,"Òrgans de govern",16002,"Seguretat social càrrecs electes",7000,0,7000,5070.1,5070.1,4647.61,422.49,1929.9,"0.0","0.0"], [29259,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9120,"Òrgans de govern",22403,"Primes d’assegurances llar d' infants",2500,0,2500,3484.34,3484.34,3484.34,0,-984.34,"0.0","0.0"], [29260,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9120,"Òrgans de govern",22601,"Atencions protocol·làries i representatives",2000,0,2000,3793.47,3793.47,3541.3,252.17,-1793.47,"0.0","0.0"], [29261,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9120,"Òrgans de govern",23100,"Dels membres dels organos de govern",1000,0,1000,406.12,406.12,406.12,0,593.88,"0.0","0.0"], [29262,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9120,"Òrgans de govern",23300,"Altres indemnitzacions",22500,0,22500,14600,14600,14600,0,7900,"0.0","0.0"], [29263,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",12000,"Sous del Grup A1",29648.44,-12228,17420.44,18688.08,18688.08,18688.08,0,-1267.64,"0.0","0.0"], [29264,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",12003,"Sous del Grup C1",2852.32,0,2852.32,0,0,0,0,2852.32,"0.0","0.0"], [29265,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",12004,"Sous del Grup C2",16947,0,16947,10711.55,10711.55,10711.55,0,6235.45,"0.0","0.0"], [29266,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",12006,"Triennis",2538,0,2538,2451.82,2451.82,2451.82,0,86.18,"0.0","0.0"], [29267,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",12100,"Complement de destinació",24211.32,-5000,19211.32,13597.5,13597.5,13597.5,0,5613.82,"0.0","0.0"], [29268,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",12101,"Complement específico",50024.96,-9000,41024.96,36793.29,36793.29,36793.29,0,4231.67,"0.0","0.0"], [29269,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",13000,"Retribucions básicas",50204.56,0,50204.56,53063.18,53063.18,53063.18,0,-2858.62,"0.0","0.0"], [29270,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",13005,"TECNIC DE PROMOCIO ECONOMICA",39500.22,0,39500.22,40924.9,40924.9,40924.9,0,-1424.68,"0.0","0.0"], [29271,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",13006,"TECNIC INFORMATICA",31924.3,0,31924.3,32393.71,32393.71,32393.71,0,-469.41,"0.0","0.0"], [29272,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",15000,"Productivitat",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [29273,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",15100,"Gratificacions",5000,-2000,3000,0,0,0,0,3000,"0.0","0.0"], [29274,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",16000,"Seguretat Social",32026.94,-6633.63,25393.31,18120.75,18120.75,16599.65,1521.1,7272.56,"0.0","0.0"], [29275,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",16001,"Quotes socials",123818,-15500,108318,88409.76,88409.76,81352.57,7057.19,19908.24,"0.0","0.0"], [29276,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",16008,"Assistència médico-farmacéutica",3000,0,3000,2958.33,2958.33,2579.95,378.38,41.67,"0.0","0.0"], [29277,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",16200,"Formacion i perfeccionament del personal",2000,0,2000,476.25,476.25,476.25,0,1523.75,"0.0","0.0"], [29278,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",16205,"Assegurances",3800,0,3800,0,0,0,0,3800,"0.0","0.0"], [29279,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",21200,"Edificis i altres construccions",36000,0,36000,49951.69,49951.69,48463.43,1488.26,-13951.69,"0.0","0.0"], [29280,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",21302,"Maquinària, instal·lacions técnicas i utillatge",5107.45,0,5107.45,3145.31,3145.31,2813.78,331.53,1962.14,"0.0","0.0"], [29281,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",21600,"Equips per a processos d'informació",13000,0,13000,6437.43,6437.43,5873.95,563.48,6562.57,"0.0","0.0"], [29282,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22000,"Ordinari no inventariable",10000,0,10000,5761.3,5761.3,5437.4,323.9,4238.7,"0.0","0.0"], [29283,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22001,"Premsa, revistes, llibres i altres publicacions",10000,0,10000,9409.82,9409.82,4372.93,5036.89,590.18,"0.0","0.0"], [29284,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22002,"Material informático no inventariable",0,0,0,395.44,395.44,395.44,0,-395.44,"0.0","0.0"], [29285,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22100,"Energíaléctrica",54000,0,54000,37553.54,37553.54,28902.21,8651.33,16446.46,"0.0","0.0"], [29286,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22102,"Gas",0,0,0,15779.8,15779.8,10478.35,5301.45,-15779.8,"0.0","0.0"], [29287,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22103,"Combustibles i carburants",16500,0,16500,20812.7,20812.7,18480.9,2331.8,-4312.7,"0.0","0.0"], [29288,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22108,"Subministraments",66000,0,66000,64150.98,64150.98,55920.92,8230.06,1849.02,"0.0","0.0"], [29289,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22110,"Productes de neteja i lavabo",2000,0,2000,1706.19,1706.19,1706.19,0,293.81,"0.0","0.0"], [29290,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22130,"carburants",5000,0,5000,3014.84,3014.84,2592.94,421.9,1985.16,"0.0","0.0"], [29291,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22200,"Serveis de Telecomunicacions",11000,0,11000,5872.12,5872.12,5375.57,496.55,5127.88,"0.0","0.0"], [29292,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22201,"Postals",3000,0,3000,2824.85,2824.85,2188.96,635.89,175.15,"0.0","0.0"], [29293,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22400,"Cosines d'assegurances",10000,0,10000,8733.37,8733.37,8733.37,0,1266.63,"0.0","0.0"], [29294,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22604,"Jurídicos, contenciosos",10000,0,10000,7681.19,7681.19,7177.68,503.51,2318.81,"0.0","0.0"], [29295,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22607,"Oposicions i proves selectives",2000,-500,1500,0,0,0,0,1500,"0.0","0.0"], [29296,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22699,"Altres despeses diverses",6000,0,6000,2174.22,2174.22,2161.16,13.06,3825.78,"0.0","0.0"], [29297,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22700,"Neteja i lavabo",54800,0,54800,54259.43,49737.01,45214.64,4522.37,5062.99,"0.0","0.0"], [29298,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22706,"Estudis i treballs técnicos",10000.31,7441.5,17441.81,22831.74,22831.74,21323.6,1508.14,-5389.93,"0.0","0.0"], [29299,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",22789,"aplicacions informatiques treballs per altres empreses",10500,0,10500,10365.03,10365.03,10365.03,0,134.97,"0.0","0.0"], [29300,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",23020,"Del personal no directiu",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [29301,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",23120,"Del personal no directiu",3000,0,3000,2117.27,2117.27,2117.27,0,882.73,"0.0","0.0"], [29302,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",46600,"A altres Entitats que agrupin municipis",800,0,800,789,789,789,0,11,"0.0","0.0"], [29303,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9200,"Administració general",46700,"A Consorcis",300,0,300,271.56,271.56,271.56,0,28.44,"0.0","0.0"], [29304,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9240,"Participació ciutadana",22204,"Participacion ciudadana",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [29305,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9290,"Imprevists, situacions transitòries i contingencias d'execució",50000,"Fons de contingència. Art. 31 EL 2/2012 d'Estabilitat Pressupostària i Sostenibilitat Financera",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [29306,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9320,"Gestió del sistema tributari",25006,"Serveis de recaptació a favor de l'entitat",35000,0,35000,34591.01,34591.01,34591.01,0,408.99,"0.0","0.0"], [29307,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9330,"Gestió del patrimoni",63201,"REPARACIÓ LESIONS PAVELLÓ",0,26735.62,26735.62,25158.22,7936.8,7936.8,0,18798.82,"0.0","0.0"], [29308,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9420,"Transferències a entitats locals territorials",25001,"Consell comarcal (serveis socials)",11496.42,0,11496.42,15173.28,15173.28,12644.4,2528.88,-3676.86,"0.0","0.0"], [29309,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9420,"Transferències a entitats locals territorials",25002,"Consell comarcal (serveis tècnics)",11503.58,0,11503.58,9205.74,9205.74,7671.45,1534.29,2297.84,"0.0","0.0"], [29310,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9420,"Transferències a entitats locals territorials",25003,"Consell comarcal (neteja viaria)",8840.64,0,8840.64,10263.67,10263.67,8490.35,1773.32,-1423.03,"0.0","0.0"], [29311,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9420,"Transferències a entitats locals territorials",25004,"Consell comarcal (gestió de residus)",182130.87,0,182130.87,180991.86,180991.86,151162.5,29829.36,1139.01,"0.0","0.0"], [29312,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9420,"Transferències a entitats locals territorials",25005,"Serveis de recaptació a fsvor de l'entitat",2997.35,0,2997.35,0,0,0,0,2997.35,"0.0","0.0"], [29313,2018,"P2505700A",2504850006,2289,"Bell-lloc d'Urgell","","",9440,"Transferències a l'Administració General de l'Estat",22500,"Tributs estatals",500,0,500,1080.19,1080.19,1080.19,0,-580.19,"0.0","0.0"], [29314,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",31012,"Interessos préstec Obres 2003-2004",500,0,500,0,0,0,0,500,"0.0","0.0"], [29315,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",31013,"Interessos.préstec obres 2005",300,0,300,0,0,0,0,300,"0.0","0.0"], [29316,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",31015,"Interessos préstec obres 2006",200,0,200,0,0,0,0,200,"0.0","0.0"], [29317,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",31021,"Interessos préstec obres 2008",3000,0,3000,1453.98,1453.98,1453.98,0,1546.02,"0.0","0.0"], [29318,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",31023,"Interessos préstec obres 413",4000,0,4000,2592.71,2592.71,2592.71,0,1407.29,"0.0","0.0"], [29319,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",31024,"Interessos préstec Caja Madrid 2009-BANKIA",2500,0,2500,1181.78,1181.78,1181.78,0,1318.22,"0.0","0.0"], [29320,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",31099,"Interessos altres",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [29321,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",31100,"Despeses de formalització",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [29322,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",35200,"Interessos de demora.",100,0,100,0,0,0,0,100,"0.0","0.0"], [29323,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",35800,"Interessos leasing",100,0,100,0,0,0,0,100,"0.0","0.0"], [29324,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",91310,"Amort. préstec obres 2003-2004",19100,38137.72,57237.72,57206.58,57206.58,57206.58,0,31.14,"0.0","0.0"], [29325,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",91311,"Amort. préstec obres 2005",8000,15384.6,23384.6,23076.9,23076.9,23076.9,0,307.7,"0.0","0.0"], [29326,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",91313,"Amort. Préstec obres 2007. Caja Madrid 2009.",10500,66876.07,77376.07,74460.92,74460.92,74460.92,0,2915.15,"0.0","0.0"], [29327,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",91314,"PRÉSTEC OBRES 2008. (115.445,29)",9000,57722.69,66722.69,66603.09,66603.09,66603.09,0,119.6,"0.0","0.0"], [29328,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",11,"Deute públic.",91315,"PRÉSTEC OBRES 413 DE 2004-2007",16000,102499.94,118499.94,118269.18,118269.18,118269.18,0,230.76,"0.0","0.0"], [29329,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",150,"Administració general d’habitatge i urbanisme.",64000,"Estudis i Treballs tècnics",5000,1605.31,6605.31,6605.31,6605.31,6605.31,0,0,"0.0","0.0"], [29330,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60901,"Instal·lació creu",0,5400,5400,5366.52,5366.52,5366.52,0,33.48,"0.0","0.0"], [29331,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",153,"Vies públiques.",21002,"Manteniment vies públiques i carrers",30000,19000,49000,45441.86,45441.86,45423.91,17.95,3558.14,"0.0","0.0"], [29332,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",1531,"Accés als nuclis de població.",61901,"Millora accès al municipi-cami Torrefarrera",9000,-8995.39,4.61,0,0,0,0,4.61,"0.0","0.0"], [29333,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",1532,"Pavimentació de vies públiques.",61901,"Millora accès al municipi-cami Torrefarrera",0,61742.31,61742.31,61742.31,61742.31,61742.31,0,0,"0.0","0.0"], [29334,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",160,"Clavegueram.",21300,"Manteniment xarxa de serveis (aigua i clavegueram)",4000,-3500,500,0,0,0,0,500,"0.0","0.0"], [29335,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",160,"Clavegueram.",60904,"Inversió millora de la gestió de l'aigua 2016",24000,0,24000,23933.72,23933.72,23933.72,0,66.28,"0.0","0.0"], [29336,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",161,"Proveïment domiciliari d’aigua potable.",21300,"Manteniment xarxa de serveis (aigua i clavegueram)",1000,5606.56,6606.56,6606.56,6606.56,6606.56,0,0,"0.0","0.0"], [29337,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",2000,0,2000,1123.45,1123.45,1105.54,17.91,876.55,"0.0","0.0"], [29338,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",161,"Proveïment domiciliari d’aigua potable.",22799,"Concessións (aigua i clavegueram, llar d'infants, escola de música) i altres treballs realitzats per altres empreses i professionals",5000,-4500,500,0,0,0,0,500,"0.0","0.0"], [29339,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",161,"Proveïment domiciliari d’aigua potable.",60905,"Millora gestió de l'aigua 2017",16000,-4000,12000,0,0,0,0,12000,"0.0","0.0"], [29340,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",161,"Proveïment domiciliari d’aigua potable.",60906,"Millora gestió de l'aigua 2018",18000,-547.22,17452.78,0,0,0,0,17452.78,"0.0","0.0"], [29341,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",1621,"Recollida de residus.",22700,"Netej, recollida i tractament d'escombraries i residus",61677,-13116.63,48560.37,46069.84,46069.84,46069.84,0,2490.53,"0.0","0.0"], [29342,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",1622,"Gestió de residus sòlids urbans.",22500,"Tributs estatals: cànon abocaments CHE i altres",6500,0,6500,6048.28,6048.28,6048.28,0,451.72,"0.0","0.0"], [29343,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",1623,"Tractament de residus.",22502,"Tributs locals: canon Consorci de Residus del Segrià i altres",13000,2357.9,15357.9,15357.9,15357.9,15357.9,0,0,"0.0","0.0"], [29344,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",164,"Cementiri i serveis funeraris.",21000,"Manteniment cementiri municipal",4000,1000,5000,4897.79,4897.79,4023.17,874.62,102.21,"0.0","0.0"], [29345,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",164,"Cementiri i serveis funeraris.",632,"Millores al cementiri municipal",0,14995.39,14995.39,0,0,0,0,14995.39,"0.0","0.0"], [29346,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",165,"Enllumenat públic.",21003,"Manteniment Enllumenat públic",2000,3000,5000,4881.89,4881.89,4881.89,0,118.11,"0.0","0.0"], [29347,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",165,"Enllumenat públic.",22100,"Subministrament Energia elèctrica.",21000,4605.45,25605.45,25605.45,25605.45,22206.01,3399.44,0,"0.0","0.0"], [29348,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",171,"Parcs i jardins.",21004,"Manteniment parcs i jardins",10000,0,10000,9645.36,9645.36,9624.02,21.34,354.64,"0.0","0.0"], [29349,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",171,"Parcs i jardins.",22101,"Aigua.",1500,546.72,2046.72,2046.72,2046.72,2040.16,6.56,0,"0.0","0.0"], [29350,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",231,"Assistència social primària.",48000,"Atencions benèfiques",750,0,750,14.42,14.42,14.42,0,735.58,"0.0","0.0"], [29351,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",312,"Hospitals, serveis assistencials i centres de salut.",21202,"Manteniment consultori municipal",2000,0,2000,83.73,83.73,83.73,0,1916.27,"0.0","0.0"], [29352,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Subministrament Energia elèctrica.",6000,0,6000,4243.1,4243.1,3934.05,309.05,1756.9,"0.0","0.0"], [29353,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Manteniment edificis escolars",8000,-5513.94,2486.06,2323.35,2323.35,2319.83,3.52,162.71,"0.0","0.0"], [29354,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21206,"Manteniment Llar d'Infants",2000,0,2000,94.99,94.99,94.99,0,1905.01,"0.0","0.0"], [29355,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Subministrament Energia elèctrica.",7500,0,7500,6478.13,6478.13,5940.33,537.8,1021.87,"0.0","0.0"], [29356,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Subministrament carburants.",8500,553.56,9053.56,8457.29,8457.29,8457.29,0,596.27,"0.0","0.0"], [29357,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Concessións (aigua i clavegueram, llar d'infants, escola de música) i altres treballs realitzats per altres empreses i professionals",62000,0,62000,57476.29,57476.29,57476.29,0,4523.71,"0.0","0.0"], [29358,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",326,"Serveis complementaris d’educació",22799,"Concessións (aigua i clavegueram, llar d'infants, escola de música) i altres treballs realitzats per altres empreses i professionals",7500,0,7500,7350,7350,7350,0,150,"0.0","0.0"], [29359,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",333,"Equipaments culturals i museus.",21203,"Manteniment Casal Cultural",5000,0,5000,3291.15,3291.15,3277.28,13.87,1708.85,"0.0","0.0"], [29360,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",333,"Equipaments culturals i museus.",21204,"Manteniment Llar de Jubilats",2000,0,2000,1354.6,1354.6,1350.24,4.36,645.4,"0.0","0.0"], [29361,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",333,"Equipaments culturals i museus.",21205,"Manteniment casal dels joves",1000,0,1000,49.99,49.99,49.99,0,950.01,"0.0","0.0"], [29362,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",333,"Equipaments culturals i museus.",22100,"Subministrament Energia elèctrica.",6500,0,6500,5593.04,5593.04,5593.04,0,906.96,"0.0","0.0"], [29363,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",22100,"Subministrament Energia elèctrica.",3000,0,3000,2302.05,2302.05,1978.48,323.57,697.95,"0.0","0.0"], [29364,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",22606,"Conferències i altres activitats culturals",15000,-3717.77,11282.23,11282.23,11282.23,8347.48,2934.75,0,"0.0","0.0"], [29365,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",22799,"Concessións (aigua i clavegueram, llar d'infants, escola de música) i altres treballs realitzats per altres empreses i professionals",7000,0,7000,6026.6,6026.6,6026.6,0,973.4,"0.0","0.0"], [29366,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48001,"Associació de dones",750,0,750,750,750,750,0,0,"0.0","0.0"], [29367,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48002,"Associació de joves",750,-750,0,0,0,0,0,0,"0.0","0.0"], [29368,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48003,"Associació de pares i mares d'alumnes (cabalgata de reis)",750,0,750,750,750,750,0,0,"0.0","0.0"], [29369,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48005,"Associació de bitllaires",750,0,750,750,750,750,0,0,"0.0","0.0"], [29370,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48006,"Club d'Escacs Benavent",750,0,750,0,0,0,0,750,"0.0","0.0"], [29371,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48007,"Associació de puntaires de Benavent",750,0,750,750,750,750,0,0,"0.0","0.0"], [29372,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48008,"Associació de jubilats",750,750,1500,1500,1500,1500,0,0,"0.0","0.0"], [29373,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48015,"Penya Vent Blaugrana",750,0,750,750,750,750,0,0,"0.0","0.0"], [29374,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48016,"Assoc. cultural de Benavent. La Garnota.",750,0,750,0,0,0,0,750,"0.0","0.0"], [29375,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",334,"Promoció cultural.",48021,"Associació Ben-rock.",750,0,750,750,750,750,0,0,"0.0","0.0"], [29376,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",336,"Protecció i gestió del patrimoni historicoartístic.",78,"A famílies i institucions sense fins de lucre.",21000,501.43,21501.43,21501.43,21501.43,21501.43,0,0,"0.0","0.0"], [29377,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",338,"Festes populars i celebracions.",22609,"Festes populars",35000,8678.15,43678.15,43678.15,43678.15,43592.35,85.8,0,"0.0","0.0"], [29378,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",341,"Promoció i foment de l’esport.",48011,"Futbol Club Mig Segrià",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [29379,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",341,"Promoció i foment de l’esport.",48022,"Futbol Club Benavent",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [29380,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",341,"Promoció i foment de l’esport.",48025,"Associacio Twirling",750,0,750,750,750,750,0,0,"0.0","0.0"], [29381,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",342,"Instal·lacions esportives.",20201,"Camp de futbol: arrendament dels vestidors",6000,0,6000,5540.01,5540.01,5540.01,0,459.99,"0.0","0.0"], [29382,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",342,"Instal·lacions esportives.",21001,"Manteniment instal·lacions esportives",17500,0,17500,13824.94,13824.94,13796.05,28.89,3675.06,"0.0","0.0"], [29383,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",342,"Instal·lacions esportives.",22103,"Subministrament carburants.",1000,0,1000,684.75,684.75,684.75,0,315.25,"0.0","0.0"], [29384,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",342,"Instal·lacions esportives.",60906,"Millora gestió de l'aigua 2018",165000,0,165000,68292.13,68292.13,0,68292.13,96707.87,"0.0","0.0"], [29385,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",454,"Camins veïnals.",21005,"Manteniment camins",15000,16300,31300,31072.45,31072.45,31072.45,0,227.55,"0.0","0.0"], [29386,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",912,"Òrgans de govern.",10000,"Retribucions bàsiques i altres remuneracions Alcaldia",10000,0,10000,8752.8,8752.8,8752.8,0,1247.2,"0.0","0.0"], [29387,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",912,"Òrgans de govern.",16000,"Seguretat Social.",5500,0,5500,4136.67,4136.67,3823.92,312.75,1363.33,"0.0","0.0"], [29388,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",912,"Òrgans de govern.",16205,"Assegurances.",1000,0,1000,928.56,928.56,928.56,0,71.44,"0.0","0.0"], [29389,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",912,"Òrgans de govern.",23000,"Dietes de càrrecs elèctes",10000,-1000,9000,6769.12,6769.12,5874.12,895,2230.88,"0.0","0.0"], [29390,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",912,"Òrgans de govern.",23100,"Locomoció càrrecs electes",600,0,600,512.05,512.05,512.05,0,87.95,"0.0","0.0"], [29391,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",12000,"Retribucions bàsiques - grup A1",15000,1053.84,16053.84,16053.84,16053.84,16053.84,0,0,"0.0","0.0"], [29392,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",12006,"Triennis.",1100,29.81,1129.81,1129.81,1129.81,1129.81,0,0,"0.0","0.0"], [29393,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",12100,"Retribucions complementàries. Complement de destí",10000,0,10000,9795.33,9795.33,9795.33,0,204.67,"0.0","0.0"], [29394,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",12101,"Retribucions complementàries. Complement específic.",17000,0,17000,16668.18,16668.18,16668.18,0,331.82,"0.0","0.0"], [29395,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",13100,"Retribucions personal per interinitat",165000,-4953.56,160046.44,139999.77,139999.77,139999.77,0,20046.67,"0.0","0.0"], [29396,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",16000,"Seguretat Social.",60000,3869.91,63869.91,63869.91,63869.91,60063.28,3806.63,0,"0.0","0.0"], [29397,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",16200,"Formació i perfeccionament del personal.",1000,0,1000,292.3,292.3,292.3,0,707.7,"0.0","0.0"], [29398,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",16205,"Assegurances.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29399,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",20203,"Arrendaments d’edificis i altres construccions.",9500,0,9500,8266.35,8266.35,8266.35,0,1233.65,"0.0","0.0"], [29400,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",20300,"Renting fotocopiadora Ajuntament",3000,0,3000,2972.97,2972.97,2972.97,0,27.03,"0.0","0.0"], [29401,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",20302,"Renting maquinària",500,0,500,0,0,0,0,500,"0.0","0.0"], [29402,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",21201,"Manteniment Casa de la Vila",8000,29.08,8029.08,8029.08,8029.08,7807.44,221.64,0,"0.0","0.0"], [29403,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",21299,"Manteniment altres edificis",1000,4598.67,5598.67,5598.67,5598.67,5598.67,0,0,"0.0","0.0"], [29404,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",21301,"Manteniment maquinaria i utillatge",3000,0,3000,2763.82,2763.82,2763.82,0,236.18,"0.0","0.0"], [29405,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",21400,"Manteniment vehicles",3000,0,3000,1363.23,1363.23,1319.06,44.17,1636.77,"0.0","0.0"], [29406,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",21500,"Manteniment mobiliari",2000,-1000,1000,0,0,0,0,1000,"0.0","0.0"], [29407,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",21600,"Manteniment d'equips per a processos d’informació.",4000,349.62,4349.62,4349.62,4349.62,4100.89,248.73,0,"0.0","0.0"], [29408,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22000,"Material d'oficina no inventariable",3000,1699.97,4699.97,4699.97,4699.97,4639.09,60.88,0,"0.0","0.0"], [29409,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",3000,0,3000,2391.82,2391.82,2294.81,97.01,608.18,"0.0","0.0"], [29410,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22002,"Material informàtic no inventariable.",2000,0,2000,201.6,201.6,201.6,0,1798.4,"0.0","0.0"], [29411,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22100,"Subministrament Energia elèctrica.",7000,-1500,5500,5499.2,5499.2,4687.23,811.97,0.8,"0.0","0.0"], [29412,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22103,"Subministrament carburants.",4200,376.88,4576.88,4296.42,4296.42,4296.41,0.01,280.46,"0.0","0.0"], [29413,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22104,"Vestuari.",1500,0,1500,729.45,729.45,655.35,74.1,770.55,"0.0","0.0"], [29414,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22105,"Productes alimentaris.",3000,0,3000,1810.5,1810.5,1632.3,178.2,1189.5,"0.0","0.0"], [29415,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",1000,0,1000,27.75,27.75,27.75,0,972.25,"0.0","0.0"], [29416,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22110,"Productes de neteja.",3500,0,3500,3411.49,3411.49,3411.49,0,88.51,"0.0","0.0"], [29417,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",500,153.41,653.41,653.41,653.41,653.41,0,0,"0.0","0.0"], [29418,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22112,"Subministrament material electrònic i de telecomunicacions",500,0,500,0,0,0,0,500,"0.0","0.0"], [29419,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22199,"Altres subministraments.",4000,-3000,1000,968.32,968.32,944.53,23.79,31.68,"0.0","0.0"], [29420,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22200,"Comunicacions telefòniques",7000,1100.17,8100.17,8100.17,8100.17,8100.17,0,0,"0.0","0.0"], [29421,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22201,"Comunicacions Postals.",1500,0,1500,710.43,710.43,673.72,36.71,789.57,"0.0","0.0"], [29422,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22300,"Transports.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29423,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22400,"Assegurances",7000,0,7000,5818.94,5818.94,5818.94,0,1181.06,"0.0","0.0"], [29424,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",2000,150.05,2150.05,2150.05,2150.05,961.68,1188.37,0,"0.0","0.0"], [29425,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22602,"Publicitat i propaganda.",1500,0,1500,242,242,242,0,1258,"0.0","0.0"], [29426,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22603,"Publicacions en diaris oficials",1500,0,1500,557.8,557.8,557.8,0,942.2,"0.0","0.0"], [29427,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22604,"Despeses jurídiques",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [29428,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22699,"Altres despeses diverses.",9000,5182.99,14182.99,14182.99,14182.99,11633.21,2549.78,0,"0.0","0.0"], [29429,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22701,"Seguretat.(alarma, videovigilància)",3000,0,3000,2499.12,2499.12,2499.12,0,500.88,"0.0","0.0"], [29430,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22705,"Processos electorals.",1000,0,1000,134.85,134.85,134.85,0,865.15,"0.0","0.0"], [29431,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22706,"Estudis tècnics i treballs realitzats per altres empreses",16000,0,16000,14520,14520,14520,0,1480,"0.0","0.0"], [29432,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",35000,-6812.19,28187.81,27585.42,27585.42,0,27585.42,602.39,"0.0","0.0"], [29433,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",22799,"Concessións (aigua i clavegueram, llar d'infants, escola de música) i altres treballs realitzats per altres empreses i professionals",12000,0,12000,11149.02,11149.02,10728.54,420.48,850.98,"0.0","0.0"], [29434,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",23020,"Del personal no directiu.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29435,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",23120,"Locomoció: Del personal no directiu.",400,0,400,1,1,1,0,399,"0.0","0.0"], [29436,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",24000,"Despeses d’edició i distribució.",5000,0,5000,2090.4,2090.4,2090.4,0,2909.6,"0.0","0.0"], [29437,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",62300,"Adquisició maquinària, instal·lacions i utillatge",13000,-2418.86,10581.14,7100.24,7100.24,7100.24,0,3480.9,"0.0","0.0"], [29438,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",62500,"Adquisició mobiliari i petites adquisicions",4000,977.41,4977.41,4977.41,4977.41,4633.84,343.57,0,"0.0","0.0"], [29439,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",920,"Administració general.",62600,"Equips per processos d'informació",4000,1441.45,5441.45,5441.45,5441.45,5441.45,0,0,"0.0","0.0"], [29440,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",929,"Imprevistos, situacions transitòries i contingències d’execució.",50100,"Imprevistos i funcions no classificades: altres imprevistos",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [29441,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",943,"Transferències a altres entitats locals.",250,"Serveis Socials Consell Comarcal Segrià",14200,1671.35,15871.35,15871.35,15871.35,13595.39,2275.96,0,"0.0","0.0"], [29442,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",943,"Transferències a altres entitats locals.",251,"Consell Comarcal-Animals domèstics abandonats",4000,0,4000,1442,1442,1442,0,2558,"0.0","0.0"], [29443,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",943,"Transferències a altres entitats locals.",252,"Consell Comarcal: Altres prestacions supramunicipals",3000,0,3000,230.64,230.64,230.64,0,2769.36,"0.0","0.0"], [29444,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",943,"Transferències a altres entitats locals.",46600,"Entitats que agrupen municipis",1200,0,1200,527,527,527,0,673,"0.0","0.0"], [29445,2018,"P2506300I",2505390004,1468,"Benavent de Segrià","1","AJUNTAMENT DE BENAVENT DE SEGRIA.",943,"Transferències a altres entitats locals.",46700,"Consorcis",2000,0,2000,1514.02,1514.02,1514.02,0,485.98,"0.0","0.0"], [29446,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",11,"Deute públic.",31000,"Interessos préstecs.",12500,28248.89,40748.89,40862.32,40862.32,40862.32,0,-113.43,"0.0","0.0"], [29447,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",11,"Deute públic.",35900,"Altres despeses financeres",700,300,1000,874.86,874.86,874.86,0,125.14,"0.0","0.0"], [29448,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",11,"Deute públic.",91300,"Amortització préstecs bancaris",10732.36,0,10732.36,10732.35,10732.35,10732.35,0,0.01,"0.0","0.0"], [29449,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",161,"Proveïment domiciliari d’aigua potable.",21000,"Manteniment infraestructures",7000,14024.89,21024.89,26075.02,26075.02,26075.02,0,-5050.13,"0.0","0.0"], [29450,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica:",8000,3066.28,11066.28,12534.36,12534.36,11466.69,1067.67,-1468.08,"0.0","0.0"], [29451,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",161,"Proveïment domiciliari d’aigua potable.",62300,"Millores Xarxa Aigua",3781.28,3660.25,7441.53,4970,4970,3025,1945,2471.53,"0.0","0.0"], [29452,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",162,"Recollida, gestió i tractament de residus.",46700,"A Consorcis: COPATE Gestió brossa",51000,-7000,44000,42857.25,42857.25,42857.25,0,1142.75,"0.0","0.0"], [29453,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",164,"Cementiri i serveis funeraris.",62100,"Adquisició finca cementiri",14000,5000,19000,19000,19000,19000,0,0,"0.0","0.0"], [29454,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",165,"Enllumenat públic.",21000,"Manteniment infraestructures",16000,0,16000,15738.24,15738.24,14426.72,1311.52,261.76,"0.0","0.0"], [29455,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",165,"Enllumenat públic.",22100,"Energia elèctrica:",15000,13406.23,28406.23,21897.72,21897.72,21897.72,0,6508.51,"0.0","0.0"], [29456,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",165,"Enllumenat públic.",62900,"Altres inversions noves: Enllumenat Carrers",22646,-12567.88,10078.12,9965.4,9965.4,0,9965.4,112.72,"0.0","0.0"], [29457,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",170,"Administració general del medi ambient.",22709,"Gestió forestal sostenible",0,26125.8,26125.8,26125.8,26125.8,26125.8,0,0,"0.0","0.0"], [29458,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",231,"Assistència social primària.",46500,"A Comarques: BAT-SIAD",13734.81,0,13734.81,13734.81,13734.81,3220.44,10514.37,0,"0.0","0.0"], [29459,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions: Sanitaris",2000,0,2000,466.77,466.77,466.77,0,1533.23,"0.0","0.0"], [29460,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica:",2000,0,2000,2003.77,2003.77,1802.06,201.71,-3.77,"0.0","0.0"], [29461,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",312,"Hospitals, serveis assistencials i centres de salut.",46500,"A Comarques: BAT-SIAD",3826.6,0,3826.6,3826.6,3826.6,121.6,3705,0,"0.0","0.0"], [29462,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",312,"Hospitals, serveis assistencials i centres de salut.",63200,"Obres Consultori Mèdic",4045.5,0,4045.5,3031.05,3031.05,3031.05,0,1014.45,"0.0","0.0"], [29463,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",320,"Administració general d’educació.",13000,"Retribucions bàsiques:",16000,0,16000,16091.26,16091.26,16091.26,0,-91.26,"0.0","0.0"], [29464,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",320,"Administració general d’educació.",21203,"Manteniment col·legi i llar d'infants",3000,0,3000,2483.94,2483.94,2137.88,346.06,516.06,"0.0","0.0"], [29465,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",320,"Administració general d’educació.",22100,"Energia elèctrica:",3000,1056.83,4056.83,3720.59,3720.59,3194.53,526.06,336.24,"0.0","0.0"], [29466,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",320,"Administració general d’educació.",22103,"Combustibles i Carburants:",3000,0,3000,4179.06,4179.06,4179.06,0,-1179.06,"0.0","0.0"], [29467,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",320,"Administració general d’educació.",22200,"Comunicacions telefòniques",450,0,450,0,0,0,0,450,"0.0","0.0"], [29468,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",320,"Administració general d’educació.",63202,"Enllumenat coves",0,17730.61,17730.61,17730.61,17730.61,17730.61,0,0,"0.0","0.0"], [29469,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",330,"Administració general de cultura.",21204,"Edificis i altres construccions: Cultura",2000,1899.29,3899.29,3001.19,3001.19,3001.19,0,898.1,"0.0","0.0"], [29470,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",330,"Administració general de cultura.",22100,"Energia elèctrica:",15000,8908.69,23908.69,17652.25,17652.25,17652.25,0,6256.44,"0.0","0.0"], [29471,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",330,"Administració general de cultura.",62200,"Adquisició edifici Cooperativa",145000,0,145000,145000,145000,145000,0,0,"0.0","0.0"], [29472,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",3321,"Biblioteques públiques.",22200,"Comunicacions telefòniques",1600,0,1600,1164.91,1164.91,1164.91,0,435.09,"0.0","0.0"], [29473,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",3321,"Biblioteques públiques.",62301,"Maquinària, instal·lacions tècniques i utillatge.",0,14217.5,14217.5,14217.5,14217.5,14217.5,0,0,"0.0","0.0"], [29474,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",334,"Promoció cultural.",22607,"Jornades culturals i gastronòmiques",2000,0,2000,1758.46,1758.46,41.87,1716.59,241.54,"0.0","0.0"], [29475,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",338,"Festes populars i celebracions.",22105,"BAR COVES",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [29476,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",338,"Festes populars i celebracions.",22608,"Festes populars",50000,64278.72,114278.72,116802.77,116802.77,116262.77,540,-2524.05,"0.0","0.0"], [29477,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",342,"Instal·lacions esportives.",13100,"Laboral temporal",5000,0,5000,4778.19,4778.19,4778.19,0,221.81,"0.0","0.0"], [29478,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",342,"Instal·lacions esportives.",21202,"Edificis i altes construccions: Esports",6000,11461.25,17461.25,21797.12,21797.12,21797.12,0,-4335.87,"0.0","0.0"], [29479,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",342,"Instal·lacions esportives.",22100,"Energia elèctrica:",3000,652.03,3652.03,3957.1,3957.1,3685.41,271.69,-305.07,"0.0","0.0"], [29480,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",342,"Instal·lacions esportives.",22105,"BAR COVES",6000,0,6000,6808.69,6808.69,6808.69,0,-808.69,"0.0","0.0"], [29481,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",342,"Instal·lacions esportives.",22705,"Socorrista",8000,0,8000,7684.26,7684.26,7684.26,0,315.74,"0.0","0.0"], [29482,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",4311,"Fires.",22609,"Activitats culturals i esportives FIREBRE",5000,10183.24,15183.24,14055.25,14055.25,14055.25,0,1127.99,"0.0","0.0"], [29483,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",13000,"Retribucions bàsiques:",33000,0,33000,24925.69,24925.69,24925.69,0,8074.31,"0.0","0.0"], [29484,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",13100,"Laboral temporal",30000,5000,35000,42965.28,42965.28,42965.28,0,-7965.28,"0.0","0.0"], [29485,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",21000,"Manteniment infraestructures",6000,-5086.36,913.64,2469.97,2469.97,2469.97,0,-1556.33,"0.0","0.0"], [29486,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",21200,"Edificis i altres construccions: Coves",6000,1962.84,7962.84,8492.43,8492.43,8492.43,0,-529.59,"0.0","0.0"], [29487,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",22100,"Energia elèctrica:",5000,3110.46,8110.46,8183.25,8183.25,7558.23,625.02,-72.79,"0.0","0.0"], [29488,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",22103,"Combustibles i Carburants:",6000,0,6000,3815.39,3815.39,3815.39,0,2184.61,"0.0","0.0"], [29489,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",22105,"BAR COVES",7000,0,7000,8536.32,8536.32,8439.49,96.83,-1536.32,"0.0","0.0"], [29490,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",22200,"Comunicacions telefòniques",1500,0,1500,1253.67,1253.67,1253.67,0,246.33,"0.0","0.0"], [29491,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",22400,"Assegurança responsabilitat civil.",1738.71,0,1738.71,530.76,530.76,530.76,0,1207.95,"0.0","0.0"], [29492,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",22602,"Publicitat i propaganda",5000,42676.41,47676.41,49680.9,49680.9,48369.9,1311,-2004.49,"0.0","0.0"], [29493,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",22702,"Aniversari coves",2580.23,8000,10580.23,10341.82,10341.82,10341.82,0,238.41,"0.0","0.0"], [29494,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",432,"Informació i promoció turística.",63202,"Enllumenat coves",0,101727.14,101727.14,101727.14,0,0,0,101727.14,"0.0","0.0"], [29495,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",440,"Administració general del transport.",46500,"A Comarques: BAT-SIAD",550,0,550,386,386,0,386,164,"0.0","0.0"], [29496,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",454,"Camins veïnals.",21000,"Manteniment infraestructures",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [29497,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",454,"Camins veïnals.",63100,"Arranjament carrers PAM",42123.17,0,42123.17,42096.9,42096.9,42096.9,0,26.27,"0.0","0.0"], [29498,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",454,"Camins veïnals.",63101,"Actuacions Consolidació Finques Roques",13354,1226.5,14580.5,14580.5,14580.5,14580.5,0,0,"0.0","0.0"], [29499,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",454,"Camins veïnals.",63102,"Terrenys i béns naturals.",0,159573.07,159573.07,159573.07,159573.07,159573.07,0,0,"0.0","0.0"], [29500,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",912,"Òrgans de govern.",23000,"Dietes membres Corporació.",500,0,500,6.65,6.65,6.65,0,493.35,"0.0","0.0"], [29501,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",912,"Òrgans de govern.",23100,"Desplaçament membres Corporació.",1000,0,1000,771.51,771.51,771.51,0,228.49,"0.0","0.0"], [29502,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",10000,"Retribucions càrrecs polítics.",13129,0,13129,13129.34,13129.34,13129.34,0,-0.34,"0.0","0.0"], [29503,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",12000,"Sous del grup A1.",8983.54,0,8983.54,11385.5,11385.5,11385.5,0,-2401.96,"0.0","0.0"], [29504,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",12100,"Complement de destinació.",4056.2,0,4056.2,3110.73,3110.73,3110.73,0,945.47,"0.0","0.0"], [29505,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",12101,"Complement específic.",9200,0,9200,7994.81,7994.81,7994.81,0,1205.19,"0.0","0.0"], [29506,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",13000,"Retribucions bàsiques:",103200,0,103200,110489.99,110489.99,110489.99,0,-7289.99,"0.0","0.0"], [29507,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",13100,"Laboral temporal",10000,0,10000,8029.32,8029.32,8029.32,0,1970.68,"0.0","0.0"], [29508,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",13101,"Laboral temporal.",9000,0,9000,9649.43,9649.43,9649.43,0,-649.43,"0.0","0.0"], [29509,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",16000,"Seguretat Social",88000,-5000,83000,70724.5,70724.5,66048.08,4676.42,12275.5,"0.0","0.0"], [29510,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",21000,"Manteniment infraestructures",15000,43512.73,58512.73,67254.48,67254.48,67254.48,0,-8741.75,"0.0","0.0"], [29511,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",21205,"Edificis i altres construccions: General",15500,12436.71,27936.71,36203.31,36203.31,36203.31,0,-8266.6,"0.0","0.0"], [29512,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge",8000,37876.78,45876.78,44560.44,44560.44,44496.55,63.89,1316.34,"0.0","0.0"], [29513,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",21400,"Elements de transport",3000,0,3000,3289.34,3289.34,3289.34,0,-289.34,"0.0","0.0"], [29514,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",21500,"Mobiliari.",5000,-3827.95,1172.05,417.02,417.02,417.02,0,755.03,"0.0","0.0"], [29515,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",21600,"Mantenimen equips processos informació",2000,13713.26,15713.26,15738.25,15738.25,15738.25,0,-24.99,"0.0","0.0"], [29516,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22000,"Ordinari no inventariable",2500,0,2500,2173.89,2173.89,2141.58,32.31,326.11,"0.0","0.0"], [29517,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22002,"Material informàtic no inventariable.",2000,0,2000,1027.36,1027.36,880.38,146.98,972.64,"0.0","0.0"], [29518,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22100,"Energia elèctrica:",8000,2483.79,10483.79,8045,8045,6979,1066,2438.79,"0.0","0.0"], [29519,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22101,"Aigua:",200,0,200,0,0,0,0,200,"0.0","0.0"], [29520,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22103,"Combustibles i Carburants:",6000,20528.39,26528.39,25534.06,25534.06,25486.5,47.56,994.33,"0.0","0.0"], [29521,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22104,"Vestuari",1000,0,1000,537.6,537.6,537.6,0,462.4,"0.0","0.0"], [29522,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22106,"Productes farmacèutics i material sanitari",300,0,300,23.2,23.2,23.2,0,276.8,"0.0","0.0"], [29523,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22110,"Productes de neteja",2000,6638.32,8638.32,8462.13,8462.13,8236.76,225.37,176.19,"0.0","0.0"], [29524,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22111,"Subministrament de recanvis de maquinària, utillatge i elements.",300,2589.92,2889.92,2656.42,2656.42,2656.42,0,233.5,"0.0","0.0"], [29525,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22200,"Comunicacions telefòniques",6500,0,6500,5626.11,5626.11,5626.11,0,873.89,"0.0","0.0"], [29526,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22201,"Correus",800,0,800,437.53,437.53,437.53,0,362.47,"0.0","0.0"], [29527,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22400,"Assegurança responsabilitat civil.",6121,0,6121,7724.89,7724.89,7724.89,0,-1603.89,"0.0","0.0"], [29528,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22401,"Assegurança accidents treballadors",192.04,0,192.04,169.89,169.89,169.89,0,22.15,"0.0","0.0"], [29529,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22500,"Canon de Vertits CHE.",3000,0,3000,2969.02,2969.02,2969.02,0,30.98,"0.0","0.0"], [29530,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22501,"ACA. Cànon de l'aigua",25000,0,25000,23471.81,23471.81,23471.81,0,1528.19,"0.0","0.0"], [29531,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22601,"Atencions protocolàries i representatives",2000,0,2000,442.32,442.32,442.32,0,1557.68,"0.0","0.0"], [29532,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22603,"Publicació en diaris oficials",1200,0,1200,1535.86,1535.86,1500.86,35,-335.86,"0.0","0.0"], [29533,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22699,"Altres despeses diverses",5891.6,0,5891.6,1759.94,1759.94,1759.94,0,4131.66,"0.0","0.0"], [29534,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22704,"Gestió Laboral: Gestoria",4500,0,4500,4825.54,4825.54,4825.54,0,-325.54,"0.0","0.0"], [29535,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22706,"Estudis i treballs tècnics",12000,42588.16,54588.16,51877.84,51877.84,47868.7,4009.14,2710.32,"0.0","0.0"], [29536,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22708,"Serveis de recaptació a favor de l'entitat",11000,0,11000,10225.57,10225.57,10225.57,0,774.43,"0.0","0.0"], [29537,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",22799,"Serveis de recaptació.",7500,2500,10000,10933.64,10933.64,10933.64,0,-933.64,"0.0","0.0"], [29538,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",23110,"Del personal directiu.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29539,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",46100,"A Diputació: Secretaris, tècnics,...",4000,0,4000,3537.47,3537.47,1736.15,1801.32,462.53,"0.0","0.0"], [29540,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",46500,"A Comarques: BAT-SIAD",362.91,0,362.91,626.85,626.85,267.98,358.87,-263.94,"0.0","0.0"], [29541,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",62500,"Mobiliari consultori mèdic",0,6341.38,6341.38,6341.38,6341.38,6341.38,0,0,"0.0","0.0"], [29542,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",920,"Administració general.",63201,"Reparació Teulada Ajuntament",5813.6,0,5813.6,5813.6,5813.6,0,5813.6,0,"0.0","0.0"], [29543,2018,"P4302500F",4302520002,714,"Benifallet","01","AJUNTAMENT DE BENIFALLET",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",5171.9,0,5171.9,0,0,0,0,5171.9,"0.0","0.0"], [29544,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",11,"Deute públic.",31100,"Despeses de formalització, modificació i cancel·lació.",3000,0,3000,1228.22,1228.22,1228.22,0,1771.78,"0.0","0.0"], [29545,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",135,"Protecció civil.",21008,"Infraestructures i béns naturals.",500,0,500,295,295,295,0,205,"0.0","0.0"], [29546,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",20000,20000,40000,41624.29,41624.29,41079.79,544.5,-1624.29,"0.0","0.0"], [29547,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",100,0,100,0,0,0,0,100,"0.0","0.0"], [29548,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21004,"Infraestructures i béns naturals.",300,0,300,0,0,0,0,300,"0.0","0.0"], [29549,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21005,"Infraestructures i béns naturals.",8000,0,8000,8152.28,8152.28,8140.28,12,-152.28,"0.0","0.0"], [29550,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1000,8883,9883,14796.16,14796.16,14796.16,0,-4913.16,"0.0","0.0"], [29551,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",60901,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,7076.84,7076.84,6639.54,6639.54,6639.54,0,437.3,"0.0","0.0"], [29552,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",62100,"Terrenys i béns naturals.",10000,0,10000,9999.97,9999.97,9999.97,0,0.03,"0.0","0.0"], [29553,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",1532,"Pavimentació de vies públiques.",62301,"Maquinària, instal·lacions tècniques i utillatge.",0,3914.35,3914.35,3914.35,3914.35,3914.35,0,0,"0.0","0.0"], [29554,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",160,"Clavegueram.",21001,"Infraestructures i béns naturals.",3000,8400,11400,11411.11,11411.11,11411.11,0,-11.11,"0.0","0.0"], [29555,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",160,"Clavegueram.",22100,"Energia elèctrica.",400,0,400,466.54,466.54,466.54,0,-66.54,"0.0","0.0"], [29556,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",20900,"Cànons.",5000,0,5000,3980.08,3980.08,3980.08,0,1019.92,"0.0","0.0"], [29557,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",10000,8506.89,18506.89,20174.96,20174.96,19606.51,568.45,-1668.07,"0.0","0.0"], [29558,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",11000,0,11000,10204.23,10204.23,10204.23,0,795.77,"0.0","0.0"], [29559,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",35000,3700,38700,38570.98,38570.98,38570.98,0,129.02,"0.0","0.0"], [29560,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",8000,4094.07,12094.07,12983.8,12983.8,12983.8,0,-889.73,"0.0","0.0"], [29561,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61902,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",160000,25693.19,185693.19,0,0,0,0,185693.19,"0.0","0.0"], [29562,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61903,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,196020,196020,190570.92,190570.92,190570.92,0,5449.08,"0.0","0.0"], [29563,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",63300,"Maquinària, instal·lacions tècniques i utillatge.",11760,0,11760,11139.04,11139.04,11139.04,0,620.96,"0.0","0.0"], [29564,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",66000,12084.36,78084.36,78572.72,78572.72,78493.48,79.24,-488.36,"0.0","0.0"], [29565,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",1621,"Recollida de residus.",46701,"A consorcis.",762,0,762,761.91,761.91,761.91,0,0.09,"0.0","0.0"], [29566,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",12005,"Sous del grup E.",7700,0,7700,8265.82,8265.82,8265.82,0,-565.82,"0.0","0.0"], [29567,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",12006,"Triennis.",650,0,650,834.48,834.48,834.48,0,-184.48,"0.0","0.0"], [29568,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",12100,"Complement de destinació.",3400,0,3400,3436.61,3436.61,3436.61,0,-36.61,"0.0","0.0"], [29569,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",12101,"Complement específic.",8700,0,8700,7716.51,7716.51,7716.51,0,983.49,"0.0","0.0"], [29570,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",13000,"Laboral fix.",60900,0,60900,62305.58,62305.58,62305.58,0,-1405.58,"0.0","0.0"], [29571,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",13101,"Laboral temporal.",27400,0,27400,28669.63,28669.63,28669.63,0,-1269.63,"0.0","0.0"], [29572,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",13103,"Laboral temporal.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [29573,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",13105,"Laboral temporal.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [29574,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",15200,"Altres incentius al rendiment.",2000,0,2000,807.5,807.5,807.5,0,1192.5,"0.0","0.0"], [29575,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",21210,"Edificis i altres construccions.",500,0,500,110.31,110.31,110.31,0,389.69,"0.0","0.0"], [29576,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",21400,"Elements de transport.",2500,0,2500,621.3,621.3,621.3,0,1878.7,"0.0","0.0"], [29577,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",22100,"Energia elèctrica.",500,0,500,297.78,297.78,297.78,0,202.22,"0.0","0.0"], [29578,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",22103,"Combustibles i carburants.",2100,713.79,2813.79,2700.15,2700.15,2598.52,101.63,113.64,"0.0","0.0"], [29579,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",22104,"Vestuari.",500,120,620,606.13,606.13,606.13,0,13.87,"0.0","0.0"], [29580,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",22401,"Primes d’assegurances.",1000,0,1000,497.91,497.91,497.91,0,502.09,"0.0","0.0"], [29581,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",22407,"Primes d’assegurances.",450,0,450,459.01,459.01,459.01,0,-9.01,"0.0","0.0"], [29582,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",46502,"A comarques.",0,543.17,543.17,543.17,543.17,543.17,0,0,"0.0","0.0"], [29583,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",163,"Neteja viària.",62400,"Elements de transport.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [29584,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",164,"Cementiri i serveis funeraris.",21206,"Edificis i altres construccions.",500,0,500,11.22,11.22,11.22,0,488.78,"0.0","0.0"], [29585,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",165,"Enllumenat públic.",21003,"Infraestructures i béns naturals.",3000,3900,6900,7695.44,7695.44,6640.03,1055.41,-795.44,"0.0","0.0"], [29586,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",19800,3080,22880,23881.57,23881.57,23881.57,0,-1001.57,"0.0","0.0"], [29587,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",165,"Enllumenat públic.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [29588,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",171,"Parcs i jardins.",21006,"Infraestructures i béns naturals.",5000,1000,6000,5888.18,5888.18,5888.18,0,111.82,"0.0","0.0"], [29589,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",231,"Assistència social primària.",16000,"Seguretat Social.",122000,1950,123950,109193.82,109193.82,100057.9,9135.92,14756.18,"0.0","0.0"], [29590,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",231,"Assistència social primària.",16008,"Assistència medicofarmacèutica.",1000,0,1000,1138.57,1138.57,1138.57,0,-138.57,"0.0","0.0"], [29591,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",231,"Assistència social primària.",16205,"Assegurances.",400,0,400,343.26,343.26,343.26,0,56.74,"0.0","0.0"], [29592,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",231,"Assistència social primària.",22100,"Energia elèctrica.",4500,0,4500,4311.35,4311.35,3882.26,429.09,188.65,"0.0","0.0"], [29593,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",231,"Assistència social primària.",46500,"A comarques.",6200,0,6200,4679.74,4679.74,4679.74,0,1520.26,"0.0","0.0"], [29594,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",231,"Assistència social primària.",48006,"A famílies i institucions sense fins de lucre.",700,0,700,700,700,700,0,0,"0.0","0.0"], [29595,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions.",1000,0,1000,241.59,241.59,241.59,0,758.41,"0.0","0.0"], [29596,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21207,"Edificis i altres construccions.",1500,0,1500,2616.98,2616.98,2616.98,0,-1116.98,"0.0","0.0"], [29597,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",2500,0,2500,2409.14,2409.14,2409.14,0,90.86,"0.0","0.0"], [29598,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22106,"Productes farmacèutics i material sanitari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [29599,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29600,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22406,"Primes d’assegurances.",500,0,500,473.25,473.25,473.25,0,26.75,"0.0","0.0"], [29601,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22799,"Altres treballs realitzats per altres empreses i professionals.",75000,0,75000,74078.04,74078.04,67904.87,6173.17,921.96,"0.0","0.0"], [29602,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",62300,"Maquinària, instal·lacions tècniques i utillatge.",2000,2000,4000,4025,4025,4025,0,-25,"0.0","0.0"], [29603,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",48007,"A famílies i institucions sense fins de lucre.",500,0,500,500,500,500,0,0,"0.0","0.0"], [29604,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Laboral fix.",74000,0,74000,60624.65,60624.65,60624.65,0,13375.35,"0.0","0.0"], [29605,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"Laboral temporal.",9100,0,9100,13493.42,13493.42,13493.42,0,-4393.42,"0.0","0.0"], [29606,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Edificis i altres construccions.",3000,0,3000,2889.94,2889.94,2889.94,0,110.06,"0.0","0.0"], [29607,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21204,"Edificis i altres construccions.",2000,8132.49,10132.49,11011.43,11011.43,10958.63,52.8,-878.94,"0.0","0.0"], [29608,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21205,"Edificis i altres construccions.",2000,0,2000,3357.89,3357.89,3357.89,0,-1357.89,"0.0","0.0"], [29609,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22003,"Material d’oficina.",1500,0,1500,304.14,304.14,304.14,0,1195.86,"0.0","0.0"], [29610,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22004,"Material d’oficina.",2000,0,2000,704.68,704.68,664.36,40.32,1295.32,"0.0","0.0"], [29611,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",3800,0,3800,4447.34,4447.34,4447.34,0,-647.34,"0.0","0.0"], [29612,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",7600,0,7600,4090.69,4090.69,4090.69,0,3509.31,"0.0","0.0"], [29613,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22402,"Primes d’assegurances.",550,0,550,469.94,469.94,469.94,0,80.06,"0.0","0.0"], [29614,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22403,"Primes d’assegurances.",550,0,550,409.39,409.39,409.39,0,140.61,"0.0","0.0"], [29615,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22404,"Primes d’assegurances.",900,0,900,1317.71,1317.71,1317.71,0,-417.71,"0.0","0.0"], [29616,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",56700,0,56700,58236.11,58236.11,58236.11,0,-1536.11,"0.0","0.0"], [29617,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48011,"A famílies i institucions sense fins de lucre.",700,0,700,700,700,700,0,0,"0.0","0.0"], [29618,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48018,"A famílies i institucions sense fins de lucre.",1000,0,1000,494.69,494.69,494.69,0,505.31,"0.0","0.0"], [29619,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",326,"Serveis complementaris d’educació",20400,"Arrendaments de material de transport.",5300,0,5300,2610,2610,2610,0,2690,"0.0","0.0"], [29620,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",326,"Serveis complementaris d’educació",22604,"Jurídics, contenciosos.",10000,0,10000,11398.2,11398.2,11398.2,0,-1398.2,"0.0","0.0"], [29621,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",1100,0,1100,1115.55,1115.55,1115.55,0,-15.55,"0.0","0.0"], [29622,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",13000,"Laboral fix.",15850,0,15850,16988.87,16988.87,16988.87,0,-1138.87,"0.0","0.0"], [29623,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",15201,"Altres incentius al rendiment.",500,0,500,136,136,136,0,364,"0.0","0.0"], [29624,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",21204,"Edificis i altres construccions.",2000,1600,3600,4659.41,4659.41,4659.41,0,-1059.41,"0.0","0.0"], [29625,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",21205,"Edificis i altres construccions.",1000,0,1000,423.74,423.74,405.44,18.3,576.26,"0.0","0.0"], [29626,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",22001,"Premsa, revistes, llibres i altres publicacions.",1000,3420,4420,4985.89,4985.89,4985.89,0,-565.89,"0.0","0.0"], [29627,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",22100,"Energia elèctrica.",5000,0,5000,6170.65,6170.65,5773.48,397.17,-1170.65,"0.0","0.0"], [29628,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",22103,"Combustibles i carburants.",1000,0,1000,525.8,525.8,525.8,0,474.2,"0.0","0.0"], [29629,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",0,1950,1950,1910,1910,1910,0,40,"0.0","0.0"], [29630,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",46200,"A ajuntaments.",3334,0,3334,3333,3333,3333,0,1,"0.0","0.0"], [29631,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",46700,"A consorcis.",200,0,200,0,0,0,0,200,"0.0","0.0"], [29632,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48001,"A famílies i institucions sense fins de lucre.",5000,0,5000,4862.5,4862.5,4862.5,0,137.5,"0.0","0.0"], [29633,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48005,"A famílies i institucions sense fins de lucre.",500,0,500,500,500,500,0,0,"0.0","0.0"], [29634,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48008,"A famílies i institucions sense fins de lucre.",500,0,500,280.01,280.01,280.01,0,219.99,"0.0","0.0"], [29635,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48009,"A famílies i institucions sense fins de lucre.",500,0,500,548,548,548,0,-48,"0.0","0.0"], [29636,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48010,"A famílies i institucions sense fins de lucre.",500,0,500,250,250,250,0,250,"0.0","0.0"], [29637,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48012,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29638,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48014,"A famílies i institucions sense fins de lucre.",12,0,12,0,0,0,0,12,"0.0","0.0"], [29639,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48015,"A famílies i institucions sense fins de lucre.",20,0,20,22,22,22,0,-2,"0.0","0.0"], [29640,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48016,"A famílies i institucions sense fins de lucre.",2200,0,2200,2200,2200,2200,0,0,"0.0","0.0"], [29641,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48017,"A famílies i institucions sense fins de lucre.",800,0,800,0,0,0,0,800,"0.0","0.0"], [29642,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48021,"A famílies i institucions sense fins de lucre.",100,0,100,100,100,100,0,0,"0.0","0.0"], [29643,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",48022,"A famílies i institucions sense fins de lucre.",2000,0,2000,1000,1000,1000,0,1000,"0.0","0.0"], [29644,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",334,"Promoció cultural.",62500,"Mobiliari.",5000,14148.33,19148.33,15906.06,15906.06,15906.06,0,3242.27,"0.0","0.0"], [29645,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",20200,"Arrendaments d’edificis i altres construccions.",1020,0,1020,1005,1005,1005,0,15,"0.0","0.0"], [29646,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",21209,"Edificis i altres construccions.",500,0,500,223.63,223.63,54.45,169.18,276.37,"0.0","0.0"], [29647,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",22100,"Energia elèctrica.",500,0,500,267.72,267.72,267.72,0,232.28,"0.0","0.0"], [29648,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",21208,"Edificis i altres construccions.",500,0,500,237.36,237.36,237.36,0,262.64,"0.0","0.0"], [29649,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",21211,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [29650,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",21212,"Edificis i altres construccions.",100,0,100,100.49,100.49,100.49,0,-0.49,"0.0","0.0"], [29651,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",900,0,900,275.43,275.43,275.43,0,624.57,"0.0","0.0"], [29652,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",338,"Festes populars i celebracions.",13102,"Laboral temporal.",700,0,700,483.42,483.42,483.42,0,216.58,"0.0","0.0"], [29653,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",338,"Festes populars i celebracions.",22405,"Primes d’assegurances.",1200,1300,2500,3294.36,3294.36,3294.36,0,-794.36,"0.0","0.0"], [29654,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",5500,0,5500,7709.2,7709.2,7709.2,0,-2209.2,"0.0","0.0"], [29655,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",338,"Festes populars i celebracions.",22608,"Despeses diverses.",87000,56000,143000,146462.3,146462.3,145212.55,1249.75,-3462.3,"0.0","0.0"], [29656,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",338,"Festes populars i celebracions.",22799,"Altres treballs realitzats per altres empreses i professionals.",2500,0,2500,4133.51,4133.51,4133.51,0,-1633.51,"0.0","0.0"], [29657,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",341,"Promoció i foment de l’esport.",46501,"A comarques.",600,0,600,558.45,558.45,558.45,0,41.55,"0.0","0.0"], [29658,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",341,"Promoció i foment de l’esport.",48002,"A famílies i institucions sense fins de lucre.",3300,0,3300,3300,3300,3300,0,0,"0.0","0.0"], [29659,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",341,"Promoció i foment de l’esport.",48003,"A famílies i institucions sense fins de lucre.",600,0,600,564.78,564.78,564.78,0,35.22,"0.0","0.0"], [29660,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",341,"Promoció i foment de l’esport.",48004,"A famílies i institucions sense fins de lucre.",500,0,500,500,500,500,0,0,"0.0","0.0"], [29661,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",341,"Promoció i foment de l’esport.",48013,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29662,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",341,"Promoció i foment de l’esport.",48019,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29663,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",342,"Instal·lacions esportives.",13104,"Laboral temporal.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [29664,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions.",10000,0,10000,4956.46,4956.46,4956.46,0,5043.54,"0.0","0.0"], [29665,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",6000,0,6000,5218.27,5218.27,4924.38,293.89,781.73,"0.0","0.0"], [29666,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",3500,0,3500,4164.25,4164.25,4164.25,0,-664.25,"0.0","0.0"], [29667,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",342,"Instal·lacions esportives.",22610,"Despeses diverses.",500,0,500,1154.82,1154.82,1154.82,0,-654.82,"0.0","0.0"], [29668,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",8000,0,8000,8054.24,8054.24,8054.24,0,-54.24,"0.0","0.0"], [29669,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",4311,"Fires.",22609,"Activitats culturals i esportives.",8000,0,8000,9625.05,9625.05,9625.05,0,-1625.05,"0.0","0.0"], [29670,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",432,"Informació i promoció turística.",48020,"A famílies i institucions sense fins de lucre.",100,0,100,0,0,0,0,100,"0.0","0.0"], [29671,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",452,"Recursos hidràulics.",21007,"Infraestructures i béns naturals.",30000,33794.53,63794.53,57779.74,57779.74,57779.74,0,6014.79,"0.0","0.0"], [29672,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",454,"Camins veïnals.",61904,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",8000,4000,12000,11964.7,11964.7,11964.7,0,35.3,"0.0","0.0"], [29673,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",454,"Camins veïnals.",61905,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,11964.7,11964.7,11964.71,11964.71,11964.71,0,-0.01,"0.0","0.0"], [29674,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",17510,0,17510,17505.72,17505.72,17505.72,0,4.28,"0.0","0.0"], [29675,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",4000,0,4000,2970,2970,2970,0,1030,"0.0","0.0"], [29676,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",500,0,500,525.83,525.83,525.83,0,-25.83,"0.0","0.0"], [29677,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",28900,0,28900,15222.45,15222.45,15222.45,0,13677.55,"0.0","0.0"], [29678,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",12003,"Sous del grup C1.",10000,0,10000,10560.9,10560.9,10560.9,0,-560.9,"0.0","0.0"], [29679,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",12004,"Sous del grup C2.",15900,0,15900,17372.36,17372.36,17372.36,0,-1472.36,"0.0","0.0"], [29680,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",12006,"Triennis.",10000,0,10000,8939.94,8939.94,8939.94,0,1060.06,"0.0","0.0"], [29681,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",24000,0,24000,21253.5,21253.5,21253.5,0,2746.5,"0.0","0.0"], [29682,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",12101,"Complement específic.",31500,0,31500,28964.24,28964.24,28964.24,0,2535.76,"0.0","0.0"], [29683,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",13000,"Laboral fix.",21200,0,21200,25890.6,25890.6,25890.6,0,-4690.6,"0.0","0.0"], [29684,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",13106,"Laboral temporal.",0,8050,8050,2926.69,2926.69,2926.69,0,5123.31,"0.0","0.0"], [29685,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",16200,"Formació i perfeccionament del personal.",500,0,500,0,0,0,0,500,"0.0","0.0"], [29686,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",16400,"Complement familiar.",230,0,230,215.26,215.26,215.26,0,14.74,"0.0","0.0"], [29687,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",21200,"Edificis i altres construccions.",1000,0,1000,1347.41,1347.41,1347.41,0,-347.41,"0.0","0.0"], [29688,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",4500,2900,7400,8082.42,8082.42,7808.01,274.41,-682.42,"0.0","0.0"], [29689,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",21500,"Mobiliari.",100,0,100,0,0,0,0,100,"0.0","0.0"], [29690,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",21600,"Equips per a processos d’informació.",2500,0,2500,2478.32,2478.32,2478.32,0,21.68,"0.0","0.0"], [29691,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",21900,"Altre immobilitzat material.",100,0,100,6.3,6.3,6.3,0,93.7,"0.0","0.0"], [29692,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",2000,0,2000,1307.19,1307.19,1266.24,40.95,692.81,"0.0","0.0"], [29693,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",2000,0,2000,1475,1475,1475,0,525,"0.0","0.0"], [29694,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,59.9,59.9,59.9,0,440.1,"0.0","0.0"], [29695,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",3500,0,3500,3769.31,3769.31,3769.31,0,-269.31,"0.0","0.0"], [29696,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",3000,1700,4700,5249.67,5249.67,5041.55,208.12,-549.67,"0.0","0.0"], [29697,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",12000,0,12000,11783.82,11783.82,11512.64,271.18,216.18,"0.0","0.0"], [29698,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22201,"Postals.",1000,32.28,1032.28,675.11,675.11,614.42,60.69,357.17,"0.0","0.0"], [29699,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.",5900,0,5900,6363.93,6363.93,6363.93,0,-463.93,"0.0","0.0"], [29700,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",2000,579.88,2579.88,4777.38,4777.38,2020.56,2756.82,-2197.5,"0.0","0.0"], [29701,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",1000,0,1000,1522.6,1522.6,1452.6,70,-522.6,"0.0","0.0"], [29702,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",3232,0,3232,3294.14,3294.14,3294.14,0,-62.14,"0.0","0.0"], [29703,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",16000,698.76,16698.76,18256.35,18256.35,16762.64,1493.71,-1557.59,"0.0","0.0"], [29704,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",23120,"Del personal no directiu.",500,0,500,356.63,356.63,356.63,0,143.37,"0.0","0.0"], [29705,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",48000,"A famílies i institucions sense fins de lucre.",600,0,600,479.12,479.12,479.12,0,120.88,"0.0","0.0"], [29706,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",62200,"Edificis i altres construccions.",0,15752.79,15752.79,14904.52,14904.52,14904.52,0,848.27,"0.0","0.0"], [29707,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",62600,"Equips per a processos d’informació.",1000,1645.93,2645.93,2645.93,2645.93,2645.93,0,0,"0.0","0.0"], [29708,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",62601,"Equips per a processos d’informació.",0,744,744,743.9,743.9,743.9,0,0.1,"0.0","0.0"], [29709,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",920,"Administració general.",63200,"Edificis i altres construccions.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [29710,2018,"P4302600D",4302650006,1142,"Benissanet","1","AJUNTAMENT",934,"Gestió del deute i de la tresoreria.",22708,"Serveis de recaptació a favor de l’entitat.",30000,0,30000,20157.85,20157.85,20157.85,0,9842.15,"0.0","0.0"], [29711,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",33002,"SERVEIS I EQUIPAMENTS CULTURALS",22690,"ACTIVITATS I CAMPANYES",6000,0,6000,4412.51,4412.51,143.99,4268.52,1587.49,"0.0","0.0"], [29712,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",33002,"SERVEIS I EQUIPAMENTS CULTURALS",22692,"PUBLICITAT",2000,102.85,2102.85,642.51,642.51,642.51,0,1460.34,"0.0","0.0"], [29713,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",43003,"FIRES I FESTES",21301,"TREBALLS DE GESTIO",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [29714,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",91201,"PREISDENCIA I ÒRGANS DE GOVERN",10000,"RETRIBUCIONS BÀSIQUES.",75929.56,0,75929.56,89870.91,89870.91,89870.91,0,-13941.35,"0.0","0.0"], [29715,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",91201,"PREISDENCIA I ÒRGANS DE GOVERN",11000,"RETRIBUCIONS BÀSIQUES.",51643.06,0,51643.06,47620.3,47620.3,47620.3,0,4022.76,"0.0","0.0"], [29716,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",91201,"PREISDENCIA I ÒRGANS DE GOVERN",16000,"QUOTA EMPRESA SEG. SOCIAL.",41838.4,0,41838.4,28882.97,28882.97,28882.97,0,12955.43,"0.0","0.0"], [29717,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",91201,"PREISDENCIA I ÒRGANS DE GOVERN",22000,"ORDINARI NO INVENTARIABLE.",360,0,360,42,42,42,0,318,"0.0","0.0"], [29718,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",91201,"PREISDENCIA I ÒRGANS DE GOVERN",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",270,0,270,127.46,127.46,127.46,0,142.54,"0.0","0.0"], [29719,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",91201,"PREISDENCIA I ÒRGANS DE GOVERN",22601,"ATENCIONS PROTOCOL·LÀRIES I REPRESENTATIVES.",2120,0,2120,1417.96,1417.96,655.45,762.51,702.04,"0.0","0.0"], [29720,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",91201,"PREISDENCIA I ÒRGANS DE GOVERN",23300,"INDEMNITZACIONS PER RAÓ DEL SERVEI.",34920,0,34920,34855.49,34855.49,34855.49,0,64.51,"0.0","0.0"], [29721,2018,"P0802200F",802290004,16199,"Berga","01","ALCALDIA",91201,"PREISDENCIA I ÒRGANS DE GOVERN",46600,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",4500,0,4500,4465.5,4465.5,4465.5,0,34.5,"0.0","0.0"], [29722,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",20200,"ARRENDAMENTS",7372.2,0,7372.2,7417.01,7417.01,7417.01,0,-44.81,"0.0","0.0"], [29723,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",21200,"TREBALLS DE CONSERVACIO",8560,0,8560,2726.58,2726.58,346.81,2379.77,5833.42,"0.0","0.0"], [29724,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",22100,"ELECTRICITAT",1800,0,1800,1733.27,1733.27,1414.53,318.74,66.73,"0.0","0.0"], [29725,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",22101,"AIGUA.",120,0,120,107.4,107.4,107.4,0,12.6,"0.0","0.0"], [29726,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",22102,"GAS.",1680,0,1680,1954.85,1954.85,1954.85,0,-274.85,"0.0","0.0"], [29727,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",22400,"ASSEGURANCES.",322.01,0,322.01,0,0,0,0,322.01,"0.0","0.0"], [29728,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",22799,"PRESTACIO DE SERVEIS",323468,16463.8,339931.8,323381.08,323381.08,212637.95,110743.13,16550.72,"0.0","0.0"], [29729,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",48001,"ALTRES TRANSFERENCIES",39000,0,39000,19255.38,19255.38,16441.54,2813.84,19744.62,"0.0","0.0"], [29730,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",48002,"A FAMILIES I INSTITUTCIONS SENSE ANIM DE LUCRE",23000,0,23000,80,80,80,0,22920,"0.0","0.0"], [29731,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23101,"HOTEL ENTITATS",61900,"ALTRES INVERSIONS REPOSICON INFRAESTRUCTURES",150000,0,150000,0,0,0,0,150000,"0.0","0.0"], [29732,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23102,"DESPESES SERVEIS SOCIALS",21200,"TREBALLS DE CONSERVACIO",840,0,840,492.96,492.96,268.44,224.52,347.04,"0.0","0.0"], [29733,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23102,"DESPESES SERVEIS SOCIALS",22100,"ELECTRICITAT",9000,0,9000,5879.65,5879.65,4850.17,1029.48,3120.35,"0.0","0.0"], [29734,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23102,"DESPESES SERVEIS SOCIALS",22790,"RECEPCIO D'ALARMES",250,0,250,240.79,240.79,240.79,0,9.21,"0.0","0.0"], [29735,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23102,"DESPESES SERVEIS SOCIALS",22791,"MANTENIMENT D'ALARMES",107.69,0,107.69,107.69,107.69,107.69,0,0,"0.0","0.0"], [29736,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23102,"DESPESES SERVEIS SOCIALS",22792,"REVISIO D'EXTINTORS",50,0,50,1225.32,1225.32,1225.32,0,-1175.32,"0.0","0.0"], [29737,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23102,"DESPESES SERVEIS SOCIALS",22793,"MANTENIMENT D'ASCENSORS",1582.68,0,1582.68,408.44,408.44,408.44,0,1174.24,"0.0","0.0"], [29738,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23103,"SERVEIS SOCIALS",22690,"ACTIVITATS I CAMPANYES",66150,0,66150,30464.22,30464.22,22107,8357.22,35685.78,"0.0","0.0"], [29739,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, JOVENTUT, PARTICIPACIO",23103,"SERVEIS SOCIALS",22692,"PUBLICITAT",100,0,100,0,0,0,0,100,"0.0","0.0"], [29740,2018,"P0802200F",802290004,16199,"Berga","02","SERVEIS SOCIALS, 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[30480,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",35201,"",6,0,6,4719.86,4719.86,4719.86,0,-4713.86,"0.0","0.0"], [30481,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",91100,"Amortització de préstecs a llarg termini d'ens del sector",27383.49,0,27383.49,27383.48,27383.48,27383.48,0,0.01,"0.0","0.0"], [30482,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",91101,"",44555.73,0,44555.73,44555.72,44555.72,44555.72,0,0.01,"0.0","0.0"], [30483,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",91103,"",43705.5,0,43705.5,43705.5,43705.5,43705.5,0,0,"0.0","0.0"], [30484,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",91104,"",10100,0,10100,10100,10100,10100,0,0,"0.0","0.0"], [30485,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",91107,"",52666.68,0,52666.68,52666.64,52666.64,52666.64,0,0.04,"0.0","0.0"], [30486,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",91108,"",23460.69,0,23460.69,23460.69,23460.69,23460.69,0,0,"0.0","0.0"], [30487,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",91110,"Amortització de préstecs a llarg termini d'ens del sector",41380.25,222133.53,263513.78,222908.16,222908.16,144694.73,78213.43,40605.62,"0.0","0.0"], [30488,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",91111,"",81270.26,0,81270.26,88000.3,88000.3,88000.3,0,-6730.04,"0.0","0.0"], [30489,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",11,"DEUTE PÚBLIC.",91113,"Amortització de préstecs a llarg termini d'ens del sector",31391.19,24623.06,56014.25,63315.2,63315.2,52812.53,10502.67,-7300.95,"0.0","0.0"], [30490,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",132,"SEGURETAT I ORDRE PÚBLIC.",12005,"Sous del Grup E",44493.12,-13860,30633.12,30630.58,30630.58,30630.58,0,2.54,"0.0","0.0"], [30491,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",342,"INSTAL·LACIONS ESPORTIVES.",62700,"ACABAMENT ROCODROM",0,35671.78,35671.78,35671.78,35671.78,29490.49,6181.29,0,"0.0","0.0"], [30492,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22699,"Altres despeses diverses",5965.21,-3300,2665.21,2653.74,2653.74,1711.22,942.52,11.47,"0.0","0.0"], [30493,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",4700.08,3109.03,7809.11,7215.93,7215.93,6450.94,764.99,593.18,"0.0","0.0"], [30494,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",920,"ADMINISTRACIÓ GENERAL.",50000,"FONS CONTINGENCIA EXECUCIO PRESSUPOSTARIA art.31 llei 2/2012",24408.06,-24408.06,0,0,0,0,0,0,"0.0","0.0"], [30495,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",931,"POLÍTICA ECONÒMICA I FISCAL.",22706,"Estudis i treballs tècnics",8916.75,733.43,9650.18,9263.95,9263.95,9263.95,0,386.23,"0.0","0.0"], [30496,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",931,"POLÍTICA ECONÒMICA I FISCAL.",22799,"Altres treballs realitzats per altres empreses i professiona",5618.17,0,5618.17,5751.16,5751.16,5751.16,0,-132.99,"0.0","0.0"], [30497,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",25000,"Treballs realitzats per administracions públiques i altres e",33881.65,1630,35511.65,30512.78,30512.78,30512.78,0,4998.87,"0.0","0.0"], [30498,2018,"P1702200E",1701950006,2467,"Besalú","02","HISENDA",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46702,"",281.5,0,281.5,281.5,281.5,281.5,0,0,"0.0","0.0"], [30499,2018,"P1702200E",1701950006,2467,"Besalú","03","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13000,"Retribucions bàsiques",18452.7,0,18452.7,18263.89,18263.89,18263.89,0,188.81,"0.0","0.0"], [30500,2018,"P1702200E",1701950006,2467,"Besalú","03","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13104,"",16261.8,13290.82,29552.62,29531.43,29531.43,29531.43,0,21.19,"0.0","0.0"], [30501,2018,"P1702200E",1701950006,2467,"Besalú","03","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",14002,"",0,8316,8316,8526,8526,8526,0,-210,"0.0","0.0"], [30502,2018,"P1702200E",1701950006,2467,"Besalú","03","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22000,"Ordinari no inventariable",2503.99,-640,1863.99,1859.63,1859.63,1834.74,24.89,4.36,"0.0","0.0"], [30503,2018,"P1702200E",1701950006,2467,"Besalú","03","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22100,"Energia elèctrica",2643.6,834.88,3478.48,3838.75,3838.75,1489.26,2349.49,-360.27,"0.0","0.0"], [30504,2018,"P1702200E",1701950006,2467,"Besalú","03","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22200,"Serveis de telecomunicacions",1236.28,0,1236.28,1045.8,1045.8,1045.8,0,190.48,"0.0","0.0"], [30505,2018,"P1702200E",1701950006,2467,"Besalú","03","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22609,"Activitats culturals i esportives",7527.24,-3680,3847.24,3838.73,3838.73,3128.46,710.27,8.51,"0.0","0.0"], [30506,2018,"P1702200E",1701950006,2467,"Besalú","03","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",23020,"Del personal no directiu",507.5,0,507.5,83.4,83.4,83.4,0,424.1,"0.0","0.0"], [30507,2018,"P1702200E",1701950006,2467,"Besalú","03","TURISME",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46700,"",3195.1,0,3195.1,2421.05,2421.05,0,2421.05,774.05,"0.0","0.0"], [30508,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22000,"Ordinari no inventariable",4812.39,0,4812.39,3762.31,3762.31,3762.31,0,1050.08,"0.0","0.0"], [30509,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22100,"Energia elèctrica",6991.68,0,6991.68,7888.57,7888.57,1492.88,6395.69,-896.89,"0.0","0.0"], [30510,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22102,"Gas",85.28,0,85.28,161.18,161.18,43.54,117.64,-75.9,"0.0","0.0"], [30511,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",48480,3000,51480,44715.53,44715.53,12000,32715.53,6764.47,"0.0","0.0"], [30512,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"",42000,3000,45000,44715.52,44715.52,12000,32715.52,284.48,"0.0","0.0"], [30513,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62200,"Edificis i altres construccions",25000,0,25000,22998.47,22998.47,12495.67,10502.8,2001.53,"0.0","0.0"], [30514,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13115,"",14125.3,0,14125.3,14322.02,14322.02,14322.02,0,-196.72,"0.0","0.0"], [30515,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"",11124.73,0,11124.73,11216.9,11216.9,10465.49,751.41,-92.17,"0.0","0.0"], [30516,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",14726.42,0,14726.42,12599.7,12599.7,2471.1,10128.6,2126.72,"0.0","0.0"], [30517,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"Combustibles i carburants",7504.84,2338.54,9843.38,6683.48,6683.48,6307.57,375.91,3159.9,"0.0","0.0"], [30518,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"Serveis de telecomunicacions",1077.83,0,1077.83,1062.72,1062.72,1062.72,0,15.11,"0.0","0.0"], [30519,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13116,"",69279.1,-3895,65384.1,65186.45,65186.45,65186.45,0,197.65,"0.0","0.0"], [30520,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22105,"Productes alimentaris",36515.8,546.47,37062.27,42773.96,42773.96,39562.89,3211.07,-5711.69,"0.0","0.0"], [30521,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48004,"A famílies i institucions sense ànim de lucre",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [30522,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",334,"PROMOCIÓ CULTURAL.",22100,"Energia elèctrica",503.32,157.36,660.68,289.83,289.83,216.93,72.9,370.85,"0.0","0.0"], [30523,2018,"P1702200E",1701950006,2467,"Besalú","10","EDUCACIÓ",334,"PROMOCIÓ CULTURAL.",22102,"Gas",180.88,0,180.88,41.75,41.75,41.75,0,139.13,"0.0","0.0"], [30524,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",151,"URBANISME.",16003,"",8247.01,0,8247.01,8247.01,8247.01,8247.01,0,0,"0.0","0.0"], [30525,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",10001,"Altres remuneracions",9825.6,0,9825.6,9985.41,9985.41,9985.41,0,-159.81,"0.0","0.0"], [30526,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",16002,"Quotes socials",2947.68,0,2947.68,3250.55,3250.55,2978.94,271.61,-302.87,"0.0","0.0"], [30527,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",922.5,0,922.5,955.05,955.05,955.05,0,-32.55,"0.0","0.0"], [30528,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",23120,"Del personal no directiu",35920,0,35920,38880,38880,38880,0,-2960,"0.0","0.0"], [30529,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",23300,"",6,0,6,482.2,482.2,482.2,0,-476.2,"0.0","0.0"], [30530,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",15838.9,-5280,10558.9,11074.82,11074.82,11074.82,0,-515.92,"0.0","0.0"], [30531,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",48895.84,-6225,42670.84,42956.42,42956.42,42956.42,0,-285.58,"0.0","0.0"], [30532,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",25395.16,-6850.75,18544.41,18540.26,18540.26,18540.26,0,4.15,"0.0","0.0"], [30533,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",27972.7,-7225,20747.7,20746.18,20746.18,20746.18,0,1.52,"0.0","0.0"], [30534,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12103,"Altres complements",6,0,6,0,0,0,0,6,"0.0","0.0"], [30535,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",13101,"Laboral temporal",17129.56,0,17129.56,17408.16,17408.16,17408.16,0,-278.6,"0.0","0.0"], [30536,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",14003,"Altre personal",0,2772,2772,2964.16,2964.16,2964.16,0,-192.16,"0.0","0.0"], [30537,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",127158.53,0,127158.53,124302.43,124302.43,113526.92,10775.51,2856.1,"0.0","0.0"], [30538,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",16001,"",42276.45,-3237.2,39039.25,39131.43,39131.43,36224.78,2906.65,-92.18,"0.0","0.0"], [30539,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",20202,"Arrendaments d'edificis i altres construccions",0,2275,2275,2275,2275,1000,1275,0,"0.0","0.0"], [30540,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",20500,"Arrendaments de mobiliari i estris",4105,0,4105,1573.24,1573.24,1573.24,0,2531.76,"0.0","0.0"], [30541,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",20501,"Arrendaments de mobiliari i estris",6719.4,6719.44,13438.84,11759.02,11759.02,11759.02,0,1679.82,"0.0","0.0"], [30542,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",13511.75,3023.68,16535.43,23135.69,23135.69,23044.15,91.54,-6600.26,"0.0","0.0"], [30543,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",2800,1125.51,3925.51,6132.28,6132.28,6132.28,0,-2206.77,"0.0","0.0"], [30544,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",9152.09,3994.41,13146.5,8607.97,8607.97,6162.89,2445.08,4538.53,"0.0","0.0"], [30545,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",4504.31,332.88,4837.19,7730.7,7730.7,7521.76,208.94,-2893.51,"0.0","0.0"], [30546,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",9975.61,875.43,10851.04,12502.4,12502.4,12502.4,0,-1651.36,"0.0","0.0"], [30547,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",2527.01,278.88,2805.89,2388.67,2388.67,2388.67,0,417.22,"0.0","0.0"], [30548,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22300,"",858.66,103.21,961.87,1180.11,1180.11,1180.11,0,-218.24,"0.0","0.0"], [30549,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22400,"",14041.23,0,14041.23,10822.28,10822.28,6270.26,4552.02,3218.95,"0.0","0.0"], [30550,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22401,"",11672.03,0,11672.03,11445.88,11445.88,11445.88,0,226.15,"0.0","0.0"], [30551,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22500,"Tributs estatals",772.27,0,772.27,851.97,851.97,851.97,0,-79.7,"0.0","0.0"], [30552,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",2600,0,2600,1438.54,1438.54,1438.54,0,1161.46,"0.0","0.0"], [30553,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",2361.97,0,2361.97,7.27,7.27,7.27,0,2354.7,"0.0","0.0"], [30554,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22606,"Reunions, conferències i cursos",0,10841.6,10841.6,6509.8,6509.8,1089,5420.8,4331.8,"0.0","0.0"], [30555,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",0,1882,1882,2822.69,2822.69,2822.69,0,-940.69,"0.0","0.0"], [30556,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat",2526.48,0,2526.48,2526.48,2526.48,2526.48,0,0,"0.0","0.0"], [30557,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",7912.3,567.04,8479.34,6244.24,6244.24,6244.24,0,2235.1,"0.0","0.0"], [30558,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",23001,"",507.5,0,507.5,3464,3464,3447.7,16.3,-2956.5,"0.0","0.0"], [30559,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",46600,"",1457.3,0,1457.3,1457.3,1457.3,668.3,789,0,"0.0","0.0"], [30560,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",62600,"Equips per a processos d'informació",9000,500,9500,6239.8,6239.8,6239.8,0,3260.2,"0.0","0.0"], [30561,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",63200,"Edificis i altres construccions",0,4173.51,4173.51,4173.51,4173.51,4173.51,0,0,"0.0","0.0"], [30562,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",68000,"ADQUISICIO PATRIMONI",7200,0,7200,7020,7020,7020,0,180,"0.0","0.0"], [30563,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",925,"ATENCIÓ ALS CIUTADANS",22699,"Altres despeses diverses",6,0,6,0,0,0,0,6,"0.0","0.0"], [30564,2018,"P1702200E",1701950006,2467,"Besalú","11","RÈGIM INTERN",933,"GESTIÓ DEL PATRIMONI.",62300,"Maquinària, instal·lacions tècniques i utillatge",6000,0,6000,4089.26,4089.26,4089.26,0,1910.74,"0.0","0.0"], [30565,2018,"P1702200E",1701950006,2467,"Besalú","12","OCUPACIÓ.",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",14001,"PERSONAL BRIGADA VERDA\nPERSONAL BRIGADA VERDA",25771.9,5363.22,31135.12,31135.12,31135.12,31135.12,0,0,"0.0","0.0"], [30566,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",13000,"Retribucions bàsiques",38474.38,0,38474.38,39144.64,39144.64,39144.64,0,-670.26,"0.0","0.0"], [30567,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",13103,"",47531.68,0,47531.68,37531.67,37531.67,37531.67,0,10000.01,"0.0","0.0"], [30568,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",14101,"Altre personal",57137.51,26402.4,83539.91,91578.37,91578.37,91578.37,0,-8038.46,"0.0","0.0"], [30569,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",16006,"Quotes socials",18284,8877.47,27161.47,25483.65,25483.65,25483.65,0,1677.82,"0.0","0.0"], [30570,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",20201,"",20409.57,0,20409.57,20647.32,20647.32,17977.67,2669.65,-237.75,"0.0","0.0"], [30571,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",20401,"Arrendaments de material de transport",0,6300.2,6300.2,0,0,0,0,6300.2,"0.0","0.0"], [30572,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",21005,"",26163.2,28159.52,54322.72,52328.26,52328.26,40649.47,11678.79,1994.46,"0.0","0.0"], [30573,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",21008,"Infraestructures i béns naturals",9553.92,0,9553.92,13623.52,13623.52,10591.29,3032.23,-4069.6,"0.0","0.0"], [30574,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",21009,"Infraestructures i béns naturals",6000,62110.43,68110.43,56746.05,56746.05,45793.98,10952.07,11364.38,"0.0","0.0"], [30575,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",22104,"Vestuari",5069.15,27.47,5096.62,4265.52,4265.52,3414.59,850.93,831.1,"0.0","0.0"], [30576,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",1530,"VIES PÚBLIQUES",62400,"",0,17762.8,17762.8,17762.8,17762.8,17762.8,0,0,"0.0","0.0"], [30577,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",454,"CAMINS VEÏNALS.",61901,"Altres inversions de reposició en infraestructures i béns",79480,0,79480,2697.77,2697.77,0,2697.77,76782.23,"0.0","0.0"], [30578,2018,"P1702200E",1701950006,2467,"Besalú","20","OBRES",454,"CAMINS VEÏNALS.",61902,"Altres inversions de reposició en infraestructures i béns",49000,4446.83,53446.83,53117.46,53117.46,2485.98,50631.48,329.37,"0.0","0.0"], [30579,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",20001,"",6765.37,0,6765.37,6578.79,6578.79,3449.6,3129.19,186.58,"0.0","0.0"], [30580,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",61905,"Altres inversions de reposició en infraestructures i béns",0,20000,20000,4449.98,4449.98,2565.91,1884.07,15550.02,"0.0","0.0"], [30581,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",1530,"VIES PÚBLIQUES",21303,"",7465.91,0,7465.91,5592.57,5592.57,5123.64,468.93,1873.34,"0.0","0.0"], [30582,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",1530,"VIES PÚBLIQUES",21400,"",10458.31,123.37,10581.68,13035.82,13035.82,12151.25,884.57,-2454.14,"0.0","0.0"], [30583,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",1530,"VIES PÚBLIQUES",22103,"Combustibles i carburants",8788.93,0,8788.93,9655.78,9655.78,9165.44,490.34,-866.85,"0.0","0.0"], [30584,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",1530,"VIES PÚBLIQUES",22402,"",5078.91,0,5078.91,4637.71,4637.71,4273.03,364.68,441.2,"0.0","0.0"], [30585,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",160,"CLAVEGUERAM",21001,"",2973.51,0,2973.51,2857.25,2857.25,2263.25,594,116.26,"0.0","0.0"], [30586,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",161,"PROVEÏMENT DOMICILIARI D'AIGUA",20000,"",5974.66,0,5974.66,4892.37,4892.37,4892.37,0,1082.29,"0.0","0.0"], [30587,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21002,"",3543.35,0,3543.35,5031.93,5031.93,3804.33,1227.6,-1488.58,"0.0","0.0"], [30588,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21003,"",1458.47,0,1458.47,3119.49,3119.49,1558,1561.49,-1661.02,"0.0","0.0"], [30589,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"Energia elèctrica",10031.96,0,10031.96,12466.33,12466.33,1914.22,10552.11,-2434.37,"0.0","0.0"], [30590,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",3574.16,0,3574.16,4568.42,4568.42,4568.42,0,-994.26,"0.0","0.0"], [30591,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22700,"Neteja i lavabo",4768.78,0,4768.78,6408.67,6408.67,3808.67,2600,-1639.89,"0.0","0.0"], [30592,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",161,"PROVEÏMENT DOMICILIARI D'AIGUA",25000,"Treballs realitzats per administracions públiques i altres e",138693.88,0,138693.88,127193.51,127193.51,6401.35,120792.16,11500.37,"0.0","0.0"], [30593,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",164,"CEMENTIRI I SERVEIS FUNERARIS.",21004,"",1000,0,1000,20,20,20,0,980,"0.0","0.0"], [30594,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",164,"CEMENTIRI I SERVEIS FUNERARIS.",62204,"Edificis i altres construccions",0,5190.03,5190.03,3608.72,3608.72,3608.72,0,1581.31,"0.0","0.0"], [30595,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",165,"ENLLUMENAT PÚBLIC.",21000,"",6297.67,0,6297.67,9438.21,9438.21,5577.11,3861.1,-3140.54,"0.0","0.0"], [30596,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",80349.82,0,80349.82,85729.75,85729.75,549.18,85180.57,-5379.93,"0.0","0.0"], [30597,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",165,"ENLLUMENAT PÚBLIC.",61903,"Altres inversions de reposició en infraestructures i béns",0,21000,21000,0,0,0,0,21000,"0.0","0.0"], [30598,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",62300,"Maquinària, instal·lacions tècniques i utillatge",13189,0,13189,10990.77,10990.77,7693.54,3297.23,2198.23,"0.0","0.0"], [30599,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",171,"PARCS I JARDINS.",20300,"Arrendaments de maquinària, instal·lacions i utillatge",0,1555.5,1555.5,1555.5,1555.5,1555.5,0,0,"0.0","0.0"], [30600,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",171,"PARCS I JARDINS.",21300,"",6216.04,0,6216.04,4070.15,4070.15,3625.18,444.97,2145.89,"0.0","0.0"], [30601,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",171,"PARCS I JARDINS.",22700,"Neteja i lavabo",2720.97,0,2720.97,987.32,987.32,558.92,428.4,1733.65,"0.0","0.0"], [30602,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",333,"EQUIPAMENTS CULTURALS I MUSEUS",22100,"Energia elèctrica",2336.15,0,2336.15,2454.77,2454.77,471.32,1983.45,-118.62,"0.0","0.0"], [30603,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",21006,"",609,0,609,0,0,0,0,609,"0.0","0.0"], [30604,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",491,"SOCIETAT DE LA INFORMACIÓ.",22200,"Serveis de telecomunicacions",394.2,220,614.2,612.49,612.49,612.49,0,1.71,"0.0","0.0"], [30605,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",41830.32,0,41830.32,42510.59,42510.59,42510.59,0,-680.27,"0.0","0.0"], [30606,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",920,"ADMINISTRACIÓ GENERAL.",13105,"",22382.78,-4440,17942.78,17258.83,17258.83,17258.83,0,683.95,"0.0","0.0"], [30607,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",920,"ADMINISTRACIÓ GENERAL.",21302,"",8551.02,200.86,8751.88,6631.56,6631.56,5131.48,1500.08,2120.32,"0.0","0.0"], [30608,2018,"P1702200E",1701950006,2467,"Besalú","21","SERVEIS MUNICIPALS",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",10950.46,0,10950.46,13069.22,13069.22,571.23,12497.99,-2118.76,"0.0","0.0"], [30609,2018,"P1702200E",1701950006,2467,"Besalú","22","MEDI AMBIENT",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",254962.6,1070.12,256032.72,210234.19,210234.19,55153.79,155080.4,45798.53,"0.0","0.0"], [30610,2018,"P1702200E",1701950006,2467,"Besalú","22","MEDI AMBIENT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",13000,"Retribucions bàsiques",11968.46,-4160,7808.46,7805.7,7805.7,7805.7,0,2.76,"0.0","0.0"], [30611,2018,"P1702200E",1701950006,2467,"Besalú","22","MEDI AMBIENT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22100,"Energia elèctrica",722.52,0,722.52,797.73,797.73,136.19,661.54,-75.21,"0.0","0.0"], [30612,2018,"P1702200E",1701950006,2467,"Besalú","22","MEDI AMBIENT",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",65550.71,0,65550.71,110245.53,110245.53,0,110245.53,-44694.82,"0.0","0.0"], [30613,2018,"P1702200E",1701950006,2467,"Besalú","22","MEDI AMBIENT",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",1399.72,0,1399.72,2379.52,2379.52,1818.72,560.8,-979.8,"0.0","0.0"], [30614,2018,"P1702200E",1701950006,2467,"Besalú","22","MEDI AMBIENT",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",46704,"",50,0,50,50,50,50,0,0,"0.0","0.0"], [30615,2018,"P1702200E",1701950006,2467,"Besalú","22","MEDI AMBIENT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",46501,"",6958.78,0,6958.78,6017.1,6017.1,0,6017.1,941.68,"0.0","0.0"], [30616,2018,"P1702200E",1701950006,2467,"Besalú","22","MEDI AMBIENT",425,"ENERGIA.",62702,"Projectes complexos",12000,0,12000,9362.41,9362.41,9362.41,0,2637.59,"0.0","0.0"], [30617,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22606,"Reunions, conferències i cursos",523.26,0,523.26,0,0,0,0,523.26,"0.0","0.0"], [30618,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",25330.9,0,25330.9,25797.6,25797.6,25797.6,0,-466.7,"0.0","0.0"], [30619,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22000,"Ordinari no inventariable",1807.51,0,1807.51,4796.07,4796.07,4796.07,0,-2988.56,"0.0","0.0"], [30620,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",2952.65,459.73,3412.38,2072.97,2072.97,2072.97,0,1339.41,"0.0","0.0"], [30621,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22100,"Energia elèctrica",5318.38,1888.42,7206.8,3477.99,3477.99,2603.14,874.85,3728.81,"0.0","0.0"], [30622,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22102,"Gas",1866.51,0,1866.51,751.66,751.66,751.66,0,1114.85,"0.0","0.0"], [30623,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22200,"Serveis de telecomunicacions",1218.29,0,1218.29,1580.58,1580.58,1580.58,0,-362.29,"0.0","0.0"], [30624,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",3322,"ARXIUS",22100,"Energia elèctrica",3027.31,591.99,3619.3,4775.74,4775.74,1400.05,3375.69,-1156.44,"0.0","0.0"], [30625,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",3322,"ARXIUS",22200,"Serveis de telecomunicacions",871.01,0,871.01,794.21,794.21,794.21,0,76.8,"0.0","0.0"], [30626,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",22100,"Energia elèctrica",13321.97,1085.34,14407.31,10475.99,10475.99,3453.35,7022.64,3931.32,"0.0","0.0"], [30627,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",22200,"Serveis de telecomunicacions",617.44,0,617.44,627.31,627.31,627.31,0,-9.87,"0.0","0.0"], [30628,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",333,"EQUIPAMENTS CULTURALS I MUSEUS",62208,"Edificis i altres construccions",0,41110.87,41110.87,41110.87,41110.87,35192.76,5918.11,0,"0.0","0.0"], [30629,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",334,"PROMOCIÓ CULTURAL.",22000,"Ordinari no inventariable",100,0,100,29.11,29.11,29.11,0,70.89,"0.0","0.0"], [30630,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",334,"PROMOCIÓ CULTURAL.",22606,"Reunions, conferències i cursos",5886.72,1282.97,7169.69,8304.26,8304.26,8304.26,0,-1134.57,"0.0","0.0"], [30631,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",22281.92,7386.12,29668.04,40893.31,40893.31,32589.08,8304.23,-11225.27,"0.0","0.0"], [30632,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",334,"PROMOCIÓ CULTURAL.",22699,"Altres despeses diverses",2720.97,0,2720.97,1650.5,1650.5,1650.5,0,1070.47,"0.0","0.0"], [30633,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",334,"PROMOCIÓ CULTURAL.",46502,"A Comarques",5252.74,0,5252.74,5252.74,5252.74,0,5252.74,0,"0.0","0.0"], [30634,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",334,"PROMOCIÓ CULTURAL.",48004,"A famílies i institucions sense ànim de lucre",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [30635,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13112,"",30032.64,1135.27,31167.91,30701.21,30701.21,30701.21,0,466.7,"0.0","0.0"], [30636,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22100,"Energia elèctrica",6820.44,0,6820.44,5242.39,5242.39,1545.73,3696.66,1578.05,"0.0","0.0"], [30637,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22606,"Reunions, conferències i cursos",21500.16,1759.68,23259.84,17180.63,17180.63,17180.63,0,6079.21,"0.0","0.0"], [30638,2018,"P1702200E",1701950006,2467,"Besalú","30","CULTURA",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",5010.22,355.26,5365.48,7476.33,7476.33,7466.93,9.4,-2110.85,"0.0","0.0"], [30639,2018,"P1702200E",1701950006,2467,"Besalú","31","PATRIMONI",3322,"ARXIUS",22000,"Ordinari no inventariable",663.04,0,663.04,652.97,652.97,370.24,282.73,10.07,"0.0","0.0"], [30640,2018,"P1702200E",1701950006,2467,"Besalú","31","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",48004,"A famílies i institucions sense ànim de lucre",796,0,796,796,796,796,0,0,"0.0","0.0"], [30641,2018,"P1702200E",1701950006,2467,"Besalú","31","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",62205,"Edificis i altres construccions",0,1887.97,1887.97,1887.97,1887.97,1887.97,0,0,"0.0","0.0"], [30642,2018,"P1702200E",1701950006,2467,"Besalú","31","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",64000,"Despeses en inversions de caràcter immaterial",0,3100.53,3100.53,3100.53,3100.53,3100.53,0,0,"0.0","0.0"], [30643,2018,"P1702200E",1701950006,2467,"Besalú","31","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",68100,"",20000,4582.95,24582.95,21788.03,21788.03,5015.01,16773.02,2794.92,"0.0","0.0"], [30644,2018,"P1702200E",1701950006,2467,"Besalú","31","PATRIMONI",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",68200,"Edificis i altres construccions",45000,-3119.35,41880.65,41880.64,41880.64,22230.64,19650,0.01,"0.0","0.0"], [30645,2018,"P1702200E",1701950006,2467,"Besalú","40","URBANISME",151,"URBANISME.",13108,"",25916.66,0,25916.66,25802.45,25802.45,25802.45,0,114.21,"0.0","0.0"], [30646,2018,"P1702200E",1701950006,2467,"Besalú","40","URBANISME",151,"URBANISME.",61906,"Altres inversions de reposició en infraestructures i béns",0,11782,11782,11782,11782,11782,0,0,"0.0","0.0"], [30647,2018,"P1702200E",1701950006,2467,"Besalú","40","URBANISME",1530,"VIES PÚBLIQUES",61904,"Altres inversions de reposició en infraestructures i béns",42389,24723.62,67112.62,67099.62,67099.62,52783.48,14316.14,13,"0.0","0.0"], [30648,2018,"P1702200E",1701950006,2467,"Besalú","40","URBANISME",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",23400.27,11865.64,35265.91,35193.84,35193.84,34617.88,575.96,72.07,"0.0","0.0"], [30649,2018,"P1702200E",1701950006,2467,"Besalú","50","PROMOCIÓ ECONÒMICA",414,"DESENVOLUPAMENT RURAL.",64000,"Despeses en inversions de caràcter immaterial",126725.9,-24500,102225.9,714.08,714.08,714.08,0,101511.82,"0.0","0.0"], [30650,2018,"P1702200E",1701950006,2467,"Besalú","50","PROMOCIÓ ECONÒMICA",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46502,"A Comarques",1401.87,0,1401.87,1401.87,1401.87,0,1401.87,0,"0.0","0.0"], [30651,2018,"P1702200E",1701950006,2467,"Besalú","50","PROMOCIÓ ECONÒMICA",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",47000,"",2900,0,2900,2900,2900,1450,1450,0,"0.0","0.0"], [30652,2018,"P1702200E",1701950006,2467,"Besalú","50","PROMOCIÓ ECONÒMICA",433,"DESENVOLUPAMENT EMPRESARIAL.",22602,"Publicitat i propaganda",5311.13,0,5311.13,5200.37,5200.37,5200.37,0,110.76,"0.0","0.0"], [30653,2018,"P1702200E",1701950006,2467,"Besalú","51","FIRES",4311,"FIRES",22609,"Activitats culturals i esportives",63539.61,48326.3,111865.91,112916.46,112916.46,103609.64,9306.82,-1050.55,"0.0","0.0"], [30654,2018,"P1702200E",1701950006,2467,"Besalú","51","FIRES",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22609,"Activitats culturals i esportives",4050.1,0,4050.1,2930.78,2930.78,2930.78,0,1119.32,"0.0","0.0"], [30655,2018,"P1702200E",1701950006,2467,"Besalú","52","FESTES",165,"ENLLUMENAT PÚBLIC.",21301,"",2591.04,213.7,2804.74,1079.12,1079.12,651.72,427.4,1725.62,"0.0","0.0"], [30656,2018,"P1702200E",1701950006,2467,"Besalú","52","FESTES",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",38755.55,343.64,39099.19,38471.9,38471.9,16863.92,21607.98,627.29,"0.0","0.0"], [30657,2018,"P1702200E",1701950006,2467,"Besalú","60","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",2639.87,0,2639.87,890.28,890.28,890.28,0,1749.59,"0.0","0.0"], [30658,2018,"P1702200E",1701950006,2467,"Besalú","60","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48004,"A famílies i institucions sense ànim de lucre",3000,-2650,350,349.85,349.85,349.85,0,0.15,"0.0","0.0"], [30659,2018,"P1702200E",1701950006,2467,"Besalú","60","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",13102,"",6612.6,-540,6072.6,6072.36,6072.36,6072.36,0,0.24,"0.0","0.0"], [30660,2018,"P1702200E",1701950006,2467,"Besalú","60","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",20400,"Arrendaments de material de transport",1100.86,0,1100.86,1051.92,1051.92,1051.92,0,48.94,"0.0","0.0"], [30661,2018,"P1702200E",1701950006,2467,"Besalú","60","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21202,"",15335.94,4771.94,20107.88,40323.33,40323.33,40227.5,95.83,-20215.45,"0.0","0.0"], [30662,2018,"P1702200E",1701950006,2467,"Besalú","60","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",21820.63,5909,27729.63,22569.96,22569.96,10549.31,12020.65,5159.67,"0.0","0.0"], [30663,2018,"P1702200E",1701950006,2467,"Besalú","60","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22102,"Gas",15654.16,940.22,16594.38,5493.08,5493.08,5227.69,265.39,11101.3,"0.0","0.0"], [30664,2018,"P1702200E",1701950006,2467,"Besalú","60","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22200,"Serveis de telecomunicacions",663.81,0,663.81,504.86,504.86,504.86,0,158.95,"0.0","0.0"], [30665,2018,"P1702200E",1701950006,2467,"Besalú","60","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22701,"Seguretat",0,14000,14000,11999,11999,11999,0,2001,"0.0","0.0"], [30666,2018,"P1702200E",1701950006,2467,"Besalú","70","SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22100,"Energia elèctrica",443.2,133.16,576.36,265.63,265.63,192.73,72.9,310.73,"0.0","0.0"], [30667,2018,"P1702200E",1701950006,2467,"Besalú","70","SERVEIS SOCIALS",231,"ASSISTÈNCIA SOCIAL 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LLIURE",22609,"Activitats culturals i esportives",1046.53,0,1046.53,1046.53,1046.53,1046.53,0,0,"0.0","0.0"], [30673,2018,"P1702200E",1701950006,2467,"Besalú","81","SOLIDARITAT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"",225,0,225,225,225,225,0,0,"0.0","0.0"], [30674,2018,"P1702200E",1701950006,2467,"Besalú","81","SOLIDARITAT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48004,"A famílies i institucions sense ànim de lucre",2000,0,2000,1843,1843,1843,0,157,"0.0","0.0"], [30675,2018,"P1702200E",1701950006,2467,"Besalú","90","NOVES TECNOLOGIES",491,"SOCIETAT DE LA INFORMACIÓ.",62703,"Projectes complexos",0,96.8,96.8,96.8,96.8,96.8,0,0,"0.0","0.0"], [30676,2018,"P1702200E",1701950006,2467,"Besalú","90","NOVES TECNOLOGIES",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",7533.77,1868.62,9402.39,9391.21,9391.21,9219.39,171.82,11.18,"0.0","0.0"], [30677,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",11,"Deute 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[30682,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",130,"Laboral fix.",207000,0,207000,205961.97,205961.97,204905.62,1056.35,1038.03,"0.0","0.0"], [30683,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",160,"Quotes socials.",63500,-4500,59000,61302.89,61302.89,61302.89,0,-2302.89,"0.0","0.0"], [30684,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",204,"Arrendaments de material de transport.",7000,0,7000,6239.88,6239.88,6239.88,0,760.12,"0.0","0.0"], [30685,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",212,"Edificis i altres construccions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [30686,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",213,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [30687,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",214,"Elements de transport.",23000,0,23000,15427.65,15427.65,13782.05,1645.6,7572.35,"0.0","0.0"], [30688,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",215,"Mobiliari.",35000,0,35000,41634.8,41634.8,36061.95,5572.85,-6634.8,"0.0","0.0"], [30689,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22103,"Combustibles i carburants.",13000,0,13000,12164.08,12164.08,12044.57,119.51,835.92,"0.0","0.0"], [30690,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22104,"Vestuari.",3500,0,3500,922.13,922.13,922.13,0,2577.87,"0.0","0.0"], [30691,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",224,"Primes d’assegurances.",1800,0,1800,1726.46,1726.46,1726.46,0,73.54,"0.0","0.0"], [30692,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",466,"A altres entitats que agrupin municipis.",600,0,600,264,264,264,0,336,"0.0","0.0"], [30693,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",47200,"Aportació P.U.M.",34500,0,34500,34500,34500,34500,0,0,"0.0","0.0"], [30694,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",120,"Retribucions bàsiques.",19700,0,19700,21281.42,21281.42,21281.42,0,-1581.42,"0.0","0.0"], [30695,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",121,"Retribucions complementàries.",34300,0,34300,31194.11,31194.11,31194.11,0,3105.89,"0.0","0.0"], [30696,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",150,"Productivitat.",800,0,800,567.52,567.52,567.52,0,232.48,"0.0","0.0"], [30697,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",151,"Gratificacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [30698,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",160,"Quotes socials.",13700,0,13700,13225.98,13225.98,13225.98,0,474.02,"0.0","0.0"], [30699,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",60000,0,60000,59908.99,59908.99,57640.6,2268.39,91.01,"0.0","0.0"], [30700,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60904,"Proj. Rep. \" Sud Oest de Bescanó \"",0,1640000,1640000,0,0,0,0,1640000,"0.0","0.0"], [30701,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",1522,"Conservació i rehabilitació de l’edificació.",488,"Subv. a famílies i institucions sense fins de lucre",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [30702,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",1532,"Pavimentació de vies públiques.",60901,"Ampliació vorera Pont Vilaplana",0,20000,20000,18744.13,0,0,0,20000,"0.0","0.0"], [30703,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61901,"Treballs millora vials i altres",0,176742.34,176742.34,58589.1,3062.2,0,3062.2,173680.14,"0.0","0.0"], [30704,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61903,"Aparcament autocaravanes",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [30705,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",160,"Clavegueram.",22700,"Neteja i acondiciament.",30000,0,30000,15239.31,15239.31,8065.86,7173.45,14760.69,"0.0","0.0"], [30706,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",160,"Clavegueram.",22799,"Altres treballs realitzats per altres empreses i professionals.",140000,0,140000,116021.46,116021.46,95600.75,20420.71,23978.54,"0.0","0.0"], [30707,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",160,"Clavegueram.",61905,"Sistemes sanejament Bescanó.",0,80000,80000,79615.74,79615.74,0,79615.74,384.26,"0.0","0.0"], [30708,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",23000,0,23000,22520.52,22520.52,16890.39,5630.13,479.48,"0.0","0.0"], [30709,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",180000,0,180000,157299.44,157299.44,139857.32,17442.12,22700.56,"0.0","0.0"], [30710,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",1622,"Gestió de residus sòlids urbans.",22700,"Neteja i acondiciament.",18000,0,18000,18040.54,18040.54,16267.76,1772.78,-40.54,"0.0","0.0"], [30711,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",1623,"Tractament de residus.",22700,"Neteja i acondiciament.",105000,0,105000,113902.73,113902.73,95868.17,18034.56,-8902.73,"0.0","0.0"], [30712,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",163,"Neteja viària.",62309,"Màquina escombradora de carrers",0,110000,110000,0,0,0,0,110000,"0.0","0.0"], [30713,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",164,"Cementiri i serveis funeraris.",212,"Edificis i altres construccions.",9000,0,9000,14015.43,14015.43,13676.63,338.8,-5015.43,"0.0","0.0"], [30714,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",165,"Enllumenat públic.",213,"Maquinària, instal·lacions tècniques i utillatge.",37000,0,37000,38751.59,38751.59,34142.55,4609.04,-1751.59,"0.0","0.0"], [30715,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",100000,0,100000,72909.68,72909.68,66435.46,6474.22,27090.32,"0.0","0.0"], [30716,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",165,"Enllumenat públic.",60900,"Enllumenat públic",90000,259963.04,349963.04,4356,4356,4356,0,345607.04,"0.0","0.0"], [30717,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",170,"Administració general del medi ambient.",480,"Subvencions foment implantació energia solar",500,0,500,0,0,0,0,500,"0.0","0.0"], [30718,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",171,"Parcs i jardins.",61904,"Proj.acondic.Espai Nor-oest polivalent",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [30719,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",172,"Protecció i millora del medi ambient.",61900,"Passera sobre Riu Ter",0,4713.11,4713.11,3150.5,3150.5,1638,1512.5,1562.61,"0.0","0.0"], [30720,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",212,"Edificis i altres construccions.",1000,0,1000,2054.88,2054.88,2054.88,0,-1054.88,"0.0","0.0"], [30721,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",213,"Maquinària, instal·lacions tècniques i utillatge.",2000,5000,7000,6701.24,6701.24,6178.52,522.72,298.76,"0.0","0.0"], [30722,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",215,"Mobiliari.",1000,0,1000,1273.25,1273.25,1273.25,0,-273.25,"0.0","0.0"], [30723,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",22100,"Energia elèctrica.",7000,0,7000,5734.17,5734.17,5393.89,340.28,1265.83,"0.0","0.0"], [30724,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",22102,"Gas.",1000,0,1000,844.59,844.59,780.77,63.82,155.41,"0.0","0.0"], [30725,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",466,"A altres entitats que agrupin municipis.",600,0,600,525,525,525,0,75,"0.0","0.0"], [30726,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",46700,"Concorci de Benestar Social .",60000,0,60000,59052.96,59052.96,41458.78,17594.18,947.04,"0.0","0.0"], [30727,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",481,"Subvencions tributs benestar social",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [30728,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",482,"Subvencions a famílies nombroses",500,0,500,62.19,62.19,62.19,0,437.81,"0.0","0.0"], [30729,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",483,"Ajuts vacances nens saharians 2010",600,0,600,550,550,550,0,50,"0.0","0.0"], [30730,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",231,"Assistència social primària.",484,"Aportacions beneficència i ajuts socials",20000,0,20000,23687.87,23687.87,20978.01,2709.86,-3687.87,"0.0","0.0"], [30731,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",212,"Edificis i altres construccions.",1000,0,1000,941.51,941.51,756.65,184.86,58.49,"0.0","0.0"], [30732,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",213,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,146.07,146.07,146.07,0,1353.93,"0.0","0.0"], [30733,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",215,"Mobiliari.",1000,0,1000,991.67,991.67,991.67,0,8.33,"0.0","0.0"], [30734,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",4000,0,4000,1199.63,1199.63,1199.63,0,2800.37,"0.0","0.0"], [30735,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",2000,0,2000,1301.97,1301.97,1301.97,0,698.03,"0.0","0.0"], [30736,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22104,"Vestuari.",300,0,300,124.69,124.69,124.69,0,175.31,"0.0","0.0"], [30737,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",62300,"Centraletes oficines i consultori",3500,0,3500,3146,3146,3146,0,354,"0.0","0.0"], [30738,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",62314,"Equipaments Consultori",0,2500,2500,2491.51,2491.51,2491.51,0,8.49,"0.0","0.0"], [30739,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",3122,"Hospitals,serveis assistencias i centres de salut",130,"Laboral fix.",61200,-5000,56200,53904.4,53904.4,53404.66,499.74,2295.6,"0.0","0.0"], [30740,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",3122,"Hospitals,serveis assistencias i centres de salut",160,"Quotes socials.",15900,0,15900,15349.86,15349.86,15349.86,0,550.14,"0.0","0.0"], [30741,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",320,"Administració general d’educació.",130,"Laboral fix.",19600,0,19600,18898.76,18898.76,18898.76,0,701.24,"0.0","0.0"], [30742,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",320,"Administració general d’educació.",160,"Quotes socials.",6100,0,6100,5888.94,5888.94,5888.94,0,211.06,"0.0","0.0"], [30743,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",62316,"Planta solar escola Dr. Sobreques",0,35000,35000,26700.79,0,0,0,35000,"0.0","0.0"], [30744,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",130,"Laboral fix.",218000,-2000,216000,214622.26,214622.26,214622.26,0,1377.74,"0.0","0.0"], [30745,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",160,"Quotes socials.",63600,-4000,59600,61399.44,61399.44,61399.44,0,-1799.44,"0.0","0.0"], [30746,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",212,"Edificis i altres construccions.",15000,0,15000,16401.06,16401.06,16401.06,0,-1401.06,"0.0","0.0"], [30747,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",213,"Maquinària, instal·lacions tècniques i utillatge.",15000,0,15000,5422.81,5422.81,5011.97,410.84,9577.19,"0.0","0.0"], [30748,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",215,"Mobiliari.",4000,0,4000,7328.52,7328.52,7052.64,275.88,-3328.52,"0.0","0.0"], [30749,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",220,"Material d’oficina.",7000,0,7000,5545.73,5545.73,5545.73,0,1454.27,"0.0","0.0"], [30750,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",15000,0,15000,15148.58,15148.58,15148.58,0,-148.58,"0.0","0.0"], [30751,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",12000,0,12000,5896.07,5896.07,4616.53,1279.54,6103.93,"0.0","0.0"], [30752,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22104,"Vestuari.",1000,0,1000,81.21,81.21,81.21,0,918.79,"0.0","0.0"], [30753,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22199,"Altres subministraments.",9000,0,9000,1074.55,1074.55,1074.55,0,7925.45,"0.0","0.0"], [30754,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",50000,0,50000,39502.55,39502.55,36707.41,2795.14,10497.45,"0.0","0.0"], [30755,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",180000,23000,203000,212578.38,212578.38,194381.88,18196.5,-9578.38,"0.0","0.0"], [30756,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62204,"Millores Escola Bressol",0,10000,10000,8760.58,8760.58,8760.58,0,1239.42,"0.0","0.0"], [30757,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",330,"Administració general de cultura.",130,"Laboral fix.",1100,0,1100,914.5,914.5,914.5,0,185.5,"0.0","0.0"], [30758,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",330,"Administració general de cultura.",160,"Quotes socials.",400,0,400,386.16,386.16,386.16,0,13.84,"0.0","0.0"], [30759,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",330,"Administració general de cultura.",22706,"Estudis i treballs tècnics.",130000,14000,144000,137542.48,137542.48,129177.75,8364.73,6457.52,"0.0","0.0"], [30760,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",332,"Biblioteques i arxius.",212,"Edificis i altres construccions.",9000,4900,13900,21077.41,21077.41,21077.41,0,-7177.41,"0.0","0.0"], [30761,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",332,"Biblioteques i arxius.",213,"Maquinària, instal·lacions tècniques i utillatge.",15000,8200,23200,25588.43,25588.43,23261.92,2326.51,-2388.43,"0.0","0.0"], [30762,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",332,"Biblioteques i arxius.",215,"Mobiliari.",4000,2150,6150,5420.79,5420.79,5369.56,51.23,729.21,"0.0","0.0"], [30763,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",332,"Biblioteques i arxius.",22100,"Energia elèctrica.",30000,16300,46300,43542.82,43542.82,42756.28,786.54,2757.18,"0.0","0.0"], [30764,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",332,"Biblioteques i arxius.",22102,"Gas.",900,0,900,723.67,723.67,611.77,111.9,176.33,"0.0","0.0"], [30765,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",332,"Biblioteques i arxius.",62315,"Obres ampliació biblioteca/bibliojocs",0,15000,15000,4002.55,1161.6,0,1161.6,13838.4,"0.0","0.0"], [30766,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",334,"Promoció cultural.",130,"Laboral fix.",59800,-9000,50800,49077.67,49077.67,49077.67,0,1722.33,"0.0","0.0"], [30767,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",334,"Promoció cultural.",160,"Quotes socials.",17300,0,17300,16701.42,16701.42,16701.42,0,598.58,"0.0","0.0"], [30768,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",334,"Promoció cultural.",22606,"Reunions, conferències i cursos.",16000,0,16000,10660.5,10660.5,10335.5,325,5339.5,"0.0","0.0"], [30769,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",334,"Promoció cultural.",22610,"Despeses diverses.",175000,0,175000,139951.09,139951.09,121665.67,18285.42,35048.91,"0.0","0.0"], [30770,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",334,"Promoció cultural.",22611,"Despeses diverses.",0,95200,95200,95172.89,95172.89,95172.89,0,27.11,"0.0","0.0"], [30771,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",334,"Promoció cultural.",22699,"Altres despeses diverses.",21000,0,21000,15016.1,15016.1,15016.1,0,5983.9,"0.0","0.0"], [30772,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",334,"Promoció cultural.",485,"Subvencions ordinàries a entitats i associacions",58700,8000,66700,61871.45,61871.45,46671.45,15200,4828.55,"0.0","0.0"], [30773,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",334,"Promoció cultural.",486,"Subvencions extraordinàries a entitats i associacions municipi",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [30774,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",488,"Subv. a famílies i institucions sense fins de lucre",22600,3000,25600,25600,25600,22600,3000,0,"0.0","0.0"], [30775,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",62202,"Millores local social Mas LLunès",0,8000,8000,5814.78,5814.78,5814.78,0,2185.22,"0.0","0.0"], [30776,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",62207,"Millores local social La Torre",0,6000,6000,5102.57,5102.57,5102.57,0,897.43,"0.0","0.0"], [30777,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",62501,"Mobiliari parcs infantils",0,30000,30000,9648.1,9648.1,9648.1,0,20351.9,"0.0","0.0"], [30778,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",110000,0,110000,121067.97,121067.97,108707.52,12360.45,-11067.97,"0.0","0.0"], [30779,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",338,"Festes populars i celebracions.",62313,"Tarima festa major",0,17000,17000,16896.5,16896.5,16896.5,0,103.5,"0.0","0.0"], [30780,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",212,"Edificis i altres construccions.",15000,8200,23200,29038.56,29038.56,28797.77,240.79,-5838.56,"0.0","0.0"], [30781,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",213,"Maquinària, instal·lacions tècniques i utillatge.",12000,12500,24500,22707.37,22707.37,21043.9,1663.47,1792.63,"0.0","0.0"], [30782,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",215,"Mobiliari.",4500,2400,6900,10574.21,10574.21,8978.07,1596.14,-3674.21,"0.0","0.0"], [30783,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",31000,0,31000,32846.35,32846.35,33095.41,-249.06,-1846.35,"0.0","0.0"], [30784,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",22102,"Gas.",14000,0,14000,12373.18,12373.18,11222.5,1150.68,1626.82,"0.0","0.0"], [30785,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",7000,0,7000,7173.2,7173.2,7076.09,97.11,-173.2,"0.0","0.0"], [30786,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",62200,"Gimnàs al Pavelló municipal",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [30787,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",62201,"Projecte Zona Esportiva",0,1083978.49,1083978.49,826065.52,818689.46,818689.46,0,265289.03,"0.0","0.0"], [30788,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",62205,"Actuacions instal.lacions Pavelló",0,14000,14000,2262.7,2262.7,2262.7,0,11737.3,"0.0","0.0"], [30789,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",62206,"Oficines camp de futbol",0,13000,13000,12886.77,12886.77,12886.77,0,113.23,"0.0","0.0"], [30790,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",62305,"Pista de padel",0,24000,24000,0,0,0,0,24000,"0.0","0.0"], [30791,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",62306,"Canals Pavelló",0,9000,9000,8859.62,8859.62,8859.62,0,140.38,"0.0","0.0"], [30792,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",62308,"Coberta grades Camp Futbol",0,15000,15000,9506.97,0,0,0,15000,"0.0","0.0"], [30793,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",342,"Instal·lacions esportives.",629,"Altres inversions noves associades al funcionament operatiu dels serveis.",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [30794,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",432,"Informació i promoció turística.",46500,"Consell Comarcal.Promoció turística",6000,0,6000,4426.08,4426.08,4426.08,0,1573.92,"0.0","0.0"], [30795,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",433,"Desenvolupament empresarial.",479,"Altres subvencions a empreses privades.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [30796,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",454,"Camins veïnals.",210,"Infraestructures i béns naturals.",243000,20000,263000,249187.88,249187.88,230529.82,18658.06,13812.12,"0.0","0.0"], [30797,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",491,"Societat de la informació.",62600,"Informàtica serveis generals i gestió d' expedients",25000,9300,34300,32706.92,23735.98,23735.98,0,10564.02,"0.0","0.0"], [30798,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",912,"Òrgans de govern.",100,"Retribucions bàsiques i altres remuneracions dels membres dels òrgans de govern.",36000,0,36000,35999.88,35999.88,35999.88,0,0.12,"0.0","0.0"], [30799,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",1000,0,1000,327.5,327.5,327.5,0,672.5,"0.0","0.0"], [30800,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",912,"Òrgans de govern.",230,"Dietes.",50000,0,50000,44738.5,44738.5,44738.5,0,5261.5,"0.0","0.0"], [30801,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",912,"Òrgans de govern.",487,"Subvencions a grups polítics municipals.",3600,0,3600,3570,3570,3250,320,30,"0.0","0.0"], [30802,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",120,"Retribucions bàsiques.",66700,-1000,65700,69921.97,69921.97,69921.97,0,-4221.97,"0.0","0.0"], [30803,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",121,"Retribucions complementàries.",93200,0,93200,85914.77,85914.77,85914.77,0,7285.23,"0.0","0.0"], [30804,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",150,"Productivitat.",2200,0,2200,1675.22,1675.22,1675.22,0,524.78,"0.0","0.0"], [30805,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",151,"Gratificacions.",2000,-1500,500,85.5,85.5,85.5,0,414.5,"0.0","0.0"], [30806,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",204,"Arrendaments de material de transport.",9500,0,9500,7901.34,7901.34,7901.34,0,1598.66,"0.0","0.0"], [30807,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",212,"Edificis i altres construccions.",1000,0,1000,1584.29,1584.29,1584.29,0,-584.29,"0.0","0.0"], [30808,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",22000,0,22000,14111.33,14111.33,11949.23,2162.1,7888.67,"0.0","0.0"], [30809,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",215,"Mobiliari.",2000,0,2000,3286.61,3286.61,3268.93,17.68,-1286.61,"0.0","0.0"], [30810,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",216,"Equips per a processos d’informació.",1000,0,1000,588.06,588.06,588.06,0,411.94,"0.0","0.0"], [30811,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",220,"Material d’oficina.",40000,2000,42000,38547.08,38547.08,35082.02,3465.06,3452.92,"0.0","0.0"], [30812,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",7000,0,7000,4358.32,4358.32,4169.37,188.95,2641.68,"0.0","0.0"], [30813,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",22102,"Gas.",3000,0,3000,4375.89,4375.89,3165.62,1210.27,-1375.89,"0.0","0.0"], [30814,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",5000,0,5000,4168.37,4168.37,3397.28,771.09,831.63,"0.0","0.0"], [30815,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",13000,0,13000,9627.08,9627.08,9241.25,385.83,3372.92,"0.0","0.0"], [30816,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",22201,"Postals.",6000,0,6000,4193,4193,3635.12,557.88,1807,"0.0","0.0"], [30817,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",224,"Primes d’assegurances.",25000,0,25000,25458.36,25458.36,25458.36,0,-458.36,"0.0","0.0"], [30818,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",45000,0,45000,191.66,191.66,191.66,0,44808.34,"0.0","0.0"], [30819,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",22706,"Estudis i treballs tècnics.",90000,17000,107000,91734.86,91734.86,90115.56,1619.3,15265.14,"0.0","0.0"], [30820,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",231,"Locomoció.",1500,0,1500,283.56,283.56,283.56,0,1216.44,"0.0","0.0"], [30821,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",920,"Administració general.",466,"A altres entitats que agrupin municipis.",400,0,400,373,373,373,0,27,"0.0","0.0"], [30822,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",9201,"Administració general.",130,"Laboral fix.",97000,-10000,87000,85475.9,85475.9,85475.9,0,1524.1,"0.0","0.0"], [30823,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",9201,"Administració general.",160,"Quotes socials.",70000,-4000,66000,68418.83,68418.83,68418.83,0,-2418.83,"0.0","0.0"], [30824,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",9201,"Administració general.",162,"Despeses socials del personal.",500,0,500,135,135,135,0,365,"0.0","0.0"], [30825,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",9202,"Administració general.",130,"Laboral fix.",13700,0,13700,13426.29,13426.29,13426.29,0,273.71,"0.0","0.0"], [30826,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",9202,"Administració general.",160,"Quotes socials.",4500,0,4500,4344.31,4344.31,4344.31,0,155.69,"0.0","0.0"], [30827,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",9202,"Administració general.",163,"Despeses formació personal laboral",600,0,600,0,0,0,0,600,"0.0","0.0"], [30828,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",922,"Coordinació i organització institucional de les entitats locals.",466,"A altres entitats que agrupin municipis.",800,0,800,749,749,749,0,51,"0.0","0.0"], [30829,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",929,"Imprevistos, situacions transitòries i contingències d’execució.",22699,"Altres despeses diverses.",0,37500,37500,37500,37500,37500,0,0,"0.0","0.0"], [30830,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",929,"Imprevistos, situacions transitòries i contingències d’execució.",352,"Interessos de demora.",0,14300,14300,14299.95,14299.95,14299.95,0,0.05,"0.0","0.0"], [30831,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",80000,7000,87000,90814.18,90814.18,90814.18,0,-3814.18,"0.0","0.0"], [30832,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",933,"Gestió del patrimoni.",62310,"Enllumenat edificis afectes al servei públic",0,15000,15000,9314.23,9314.23,0,9314.23,5685.77,"0.0","0.0"], [30833,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",942,"Transferències a entitats locals territorials.",46701,"Consorci de les Vies Verdes",3300,1000,4300,4244.59,4244.59,4244.59,0,55.41,"0.0","0.0"], [30834,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",942,"Transferències a entitats locals territorials.",46702,"Autoritat territorial mobilitat",12200,0,12200,12174.97,12174.97,12174.97,0,25.03,"0.0","0.0"], [30835,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",942,"Transferències a entitats locals territorials.",46703,"Consorci Local Red",600,0,600,576.69,576.69,576.69,0,23.31,"0.0","0.0"], [30836,2018,"P1702300C",1702090004,4941,"Bescanó","01","AJUNTAMENT",942,"Transferències a entitats locals territorials.",46704,"Consorci Alba 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PÚBLIC",5000,0,5000,6398.89,6398.89,5523.28,875.61,-1398.89,"0.0","0.0"], [30839,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",62200,"INVERSIONS DERIVADES D'ING. DE MULTES I APROFIT. URB _ PMSH",1,0,1,0,0,0,0,1,"0.0","0.0"], [30840,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",13001,"HORES EXTRAORDINÀRIES",17440.5,0,17440.5,16866.96,16866.96,16866.96,0,573.54,"0.0","0.0"], [30841,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",16002,"SEGURETAT SOCIAL - PERSONAL LABORAL AGUTZIL",6609.95,0,6609.95,5569.43,5569.43,5243.85,325.58,1040.52,"0.0","0.0"], [30842,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21001,"INFRAESTRUCTURES I BÉNS NATURALS.",3000,0,3000,2184.19,2184.19,1994.44,189.75,815.81,"0.0","0.0"], [30843,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",1500,0,1500,1290.86,1290.86,1290.86,0,209.14,"0.0","0.0"], [30844,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21400,"ELEMENTS DE TRANSPORT.",1500,0,1500,1308.41,1308.41,1217.9,90.51,191.59,"0.0","0.0"], [30845,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",2500,-1802,698,698,698,698,0,0,"0.0","0.0"], [30846,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",161,"PROVEÏMENT DOMICILIARI D'AIGUA",20900,"CÀNONS",9400,0,9400,10982.5,10982.5,10982.5,0,-1582.5,"0.0","0.0"], [30847,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21003,"INFRAESTRUCTURES I BÉNS NATURALS.",6000,2000,8000,7147.24,7147.24,6819.55,327.69,852.76,"0.0","0.0"], [30848,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"ENERGIA ELÈCTRICA.",2000,0,2000,1439.09,1439.09,1328.55,110.54,560.91,"0.0","0.0"], [30849,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",7000,0,7000,4543.44,4543.44,4543.44,0,2456.56,"0.0","0.0"], [30850,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",161,"PROVEÏMENT DOMICILIARI D'AIGUA",25003,"TRABAJ REALITZATS PER ADMONES PÚBLIC I ALTRES ENTID. PÚBLIC",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [30851,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",161,"PROVEÏMENT DOMICILIARI D'AIGUA",48009,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",12000,-6000,6000,6000,6000,6000,0,0,"0.0","0.0"], [30852,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",161,"PROVEÏMENT DOMICILIARI D'AIGUA",48011,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",0,1348.81,1348.81,1348.81,1348.81,1348.81,0,0,"0.0","0.0"], [30853,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",161,"PROVEÏMENT DOMICILIARI D'AIGUA",60900,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",173000,0,173000,55609.34,55609.34,10153.3,45456.04,117390.66,"0.0","0.0"], [30854,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",161,"PROVEÏMENT DOMICILIARI D'AIGUA",60901,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,3252.61,3252.61,3252.61,3252.61,3252.61,0,0,"0.0","0.0"], [30855,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",1621,"RECOLLIDA DE RESIDUS.",62904,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERV",0,2177.39,2177.39,2143.8,2143.8,2143.8,0,33.59,"0.0","0.0"], [30856,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",164,"CEMENTIRI I SERVEIS FUNERARIS.",64000,"DESPESES EN INVERSIONS DE CARÀCTER IMMATERIAL.",0,450,450,450,450,450,0,0,"0.0","0.0"], [30857,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",165,"ENLLUMENAT PÚBLIC.",21000,"INFRAESTRUCTURES I BÉNS NATURALS",1200,0,1200,143.33,143.33,143.33,0,1056.67,"0.0","0.0"], [30858,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",165,"ENLLUMENAT PÚBLIC.",22100,"ENERGIA ELÈCTRICA.",3500,0,3500,5829.94,5829.94,5392.4,437.54,-2329.94,"0.0","0.0"], [30859,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",165,"ENLLUMENAT PÚBLIC.",60900,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,2900,2900,2933.59,2933.59,2933.59,0,-33.59,"0.0","0.0"], [30860,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",165,"ENLLUMENAT PÚBLIC.",62900,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERV",35000,10829.56,45829.56,27918.25,27918.25,0,27918.25,17911.31,"0.0","0.0"], [30861,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",165,"ENLLUMENAT PÚBLIC.",62904,"ALTRES INV NOVES ASOC AL FUNCIONAM OPERATIU DELS SERV",0,7400,7400,7382.49,7382.49,0,7382.49,17.51,"0.0","0.0"], [30862,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22602,"PUBLICITAT I PROPAGANDA.",0,500,500,128.01,128.01,0,128.01,371.99,"0.0","0.0"], [30863,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",3100,0,3100,5051.75,5051.75,3236.75,1815,-1951.75,"0.0","0.0"], [30864,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46604,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",99,0,99,99,99,99,0,0,"0.0","0.0"], [30865,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46700,"A CONSORCIS",710.05,0,710.05,710.03,710.03,710.03,0,0.02,"0.0","0.0"], [30866,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48006,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE",1000,0,1000,974.85,974.85,974.85,0,25.15,"0.0","0.0"], [30867,2018,"P1702400A",1702160009,187,"Beuda","1","BEUDA",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",25002,"TRABAJ REALITZATS PER ADMONES PÚBLIC I ALTRES ENTID. 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(9543624433)",4687.8,0,4687.8,0,0,0,0,4687.8,"0.0","0.0"], [30951,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",31019,"INTERESSOS BCL-INVERSIONS PLA DE SANEJAMENT (9543677080)",3080,0,3080,0,0,0,0,3080,"0.0","0.0"], [30952,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",31026,"BCL PRESTEC 2007 INVERSIONS (00045523671)",5270,0,5270,0,0,0,0,5270,"0.0","0.0"], [30953,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",31028,"INVERSIONS 2008",1525.44,0,1525.44,0,0,0,0,1525.44,"0.0","0.0"], [30954,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91101,"DIPUTACIÓ: PSF (2009)-PROJECTE CASTELL MONTBUI",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [30955,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91102,"DIPUTACIÓ: PRAT RIBA (2008)",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [30956,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91115,"DIPUTACIÓ: PRAT RIBA",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [30957,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91116,"DIPUTACIO: PRESTEC URB. AVDA. F. MASPONS",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [30958,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91117,"DIPUTACIO, PRESTEC C.CIVIC BIGUES",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [30959,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91118,"DIPUTACIÓ: PRESTEC ESCOMBRADORA",35000,0,35000,35000,35000,35000,0,0,"0.0","0.0"], [30960,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91119,"DIPUTACIO: PRESTEC AVDA. PRAT DE LA RIBA (II FASE)",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [30961,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91305,"BCL: INVERSIONS DIVERSES ( 9543624433)",120200,0,120200,120200,120200,120200,0,0,"0.0","0.0"], [30962,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91306,"BCL: PRESTEC INVERSIONS DIVERSES ( 9543677080)",73340,0,73340,73333.34,73333.34,73333.34,0,6.66,"0.0","0.0"], [30963,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91311,"BCL: INVERSIONS 2007 (45523671)",85000,0,85000,85000,85000,85000,0,0,"0.0","0.0"], [30964,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91312,"C.E.C: INVERSIONS 2008 (9617179400)",46250,0,46250,46225.28,46225.28,34668.96,11556.32,24.72,"0.0","0.0"], [30965,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91317,"Amort de prést a/l p d'ens de fora del sector públic.",1,0,1,0,0,0,0,1,"0.0","0.0"], [30966,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",11,"DEUTE PÚBLIC.",91318,"Amort de prést a/l p d'ens de fora del sector públic.",1,452000,452001,452000,452000,452000,0,1,"0.0","0.0"], [30967,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12003,"Sous del Grup C1.",158972.18,0,158972.18,141031.55,141031.55,141031.55,0,17940.63,"0.0","0.0"], [30968,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12004,"Sous del Grup C2.",8547.18,0,8547.18,8621.99,8621.99,8621.99,0,-74.81,"0.0","0.0"], [30969,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12006,"Triennis.",18981.9,0,18981.9,16639.51,16639.51,16639.51,0,2342.39,"0.0","0.0"], [30970,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12100,"Complement de destinació.",74187.96,0,74187.96,69642.02,69642.02,69642.02,0,4545.94,"0.0","0.0"], [30971,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"Complement específic.",175990.04,0,175990.04,235063.63,235063.63,235063.63,0,-59073.59,"0.0","0.0"], [30972,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12103,"Altres complements.",79684.5,0,79684.5,14970.05,14970.05,12720.05,2250,64714.45,"0.0","0.0"], [30973,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13100,"RETRIBUCIONS PERSONAL TEMPORAL",15939.04,0,15939.04,19516.21,19516.21,19516.21,0,-3577.17,"0.0","0.0"], [30974,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15100,"HORES EXTRES",27000,10000,37000,56671.82,56671.82,55307.88,1363.94,-19671.82,"0.0","0.0"], [30975,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"Seguretat Social.",181773.41,0,181773.41,147920.41,147920.41,135318.54,12601.87,33853,"0.0","0.0"], [30976,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22699,"Altres despeses diverses",770,0,770,0,0,0,0,770,"0.0","0.0"], [30977,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62300,"MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",8000,-4000,4000,63.95,63.95,63.95,0,3936.05,"0.0","0.0"], [30978,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",64800,"ARRENDAMENT FINANCER",734.49,0,734.49,474.01,474.01,474.01,0,260.48,"0.0","0.0"], [30979,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",132,"SEGURETAT I ORDRE PÚBLIC.",21600,"MANTENIMENT EQUIP INFORMATIC",455,0,455,116.43,116.43,116.43,0,338.57,"0.0","0.0"], [30980,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",132,"SEGURETAT I ORDRE PÚBLIC.",22103,"Combustibles i carburants.",8400,2000,10400,8580.61,8580.61,8173.98,406.63,1819.39,"0.0","0.0"], [30981,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",132,"SEGURETAT I ORDRE PÚBLIC.",22104,"Vestuari.",8400,3000,11400,8606,8606,7991.55,614.45,2794,"0.0","0.0"], [30982,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",132,"SEGURETAT I ORDRE PÚBLIC.",22699,"Altres despeses diverses",3150,3500,6650,6783.88,6783.88,4508.9,2274.98,-133.88,"0.0","0.0"], [30983,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",132,"SEGURETAT I ORDRE PÚBLIC.",23020,"Del personal no directiu.",6000,0,6000,5411.5,5411.5,5099.5,312,588.5,"0.0","0.0"], [30984,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",132,"SEGURETAT I ORDRE PÚBLIC.",64800,"ARRENDAMENT FINANCER",11000,0,11000,10760.48,10760.48,10760.48,0,239.52,"0.0","0.0"], [30985,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22799,"Altres treballs realitzats per altres empreses i profes.",1400,1500,2900,3270.55,3270.55,2797.44,473.11,-370.55,"0.0","0.0"], [30986,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",135,"PROTECCIÓ CIVIL",22103,"Combustibles i carburants.",420,0,420,388.3,388.3,331.09,57.21,31.7,"0.0","0.0"], [30987,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",135,"PROTECCIÓ CIVIL",22403,"ASSEGURANÇES ALTRES VEHICLES",900,0,900,847.24,847.24,847.24,0,52.76,"0.0","0.0"], [30988,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",135,"PROTECCIÓ CIVIL",22699,"Altres despeses diverses",700,0,700,67.42,67.42,67.42,0,632.58,"0.0","0.0"], [30989,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",135,"PROTECCIÓ CIVIL",48014,"APORTACIÓ GRUP VOLUNTÀRIS PROTECCIÓ CIVIL",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [30990,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12000,"Sous del Grup A1.",2964.84,0,2964.84,0,0,0,0,2964.84,"0.0","0.0"], [30991,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12001,"Sous del Grup A2.",13166.02,0,13166.02,11982.01,11982.01,11982.01,0,1184.01,"0.0","0.0"], [30992,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12100,"Complement de destinació.",8274,0,8274,5422.67,5422.67,5422.67,0,2851.33,"0.0","0.0"], [30993,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12101,"Complement específic.",15622.77,0,15622.77,10959.5,10959.5,10959.5,0,4663.27,"0.0","0.0"], [30994,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13000,"Retribucions bàsiques.",38398.11,0,38398.11,38736.4,38736.4,38736.4,0,-338.29,"0.0","0.0"], [30995,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13001,"Hores extraordinàries",13200,0,13200,26829.85,26829.85,21423.54,5406.31,-13629.85,"0.0","0.0"], [30996,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13002,"Altres remuneracions.",50980.45,0,50980.45,52055.99,52055.99,52055.99,0,-1075.54,"0.0","0.0"], [30997,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13100,"RETRIBUCIONS PERSONAL TEMPORAL",25380.02,0,25380.02,25803.99,25803.99,25803.99,0,-423.97,"0.0","0.0"], [30998,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",15100,"HORES EXTRES",500,0,500,336.53,336.53,336.53,0,163.47,"0.0","0.0"], [30999,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social.",54758.02,0,54758.02,44560.04,44560.04,40763.81,3796.23,10197.98,"0.0","0.0"], [31000,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",151,"URBANISME.",61900,"GESTIÓ URB. I VIA PÚBLICA",326149.2,0,326149.2,0,0,0,0,326149.2,"0.0","0.0"], [31001,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",151,"URBANISME.",61905,"URBANITZACIÓ SECTORS",300000,0,300000,0,0,0,0,300000,"0.0","0.0"], [31002,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",151,"URBANISME.",62900,"PROJECTE",65000,0,65000,6817.91,6817.91,4022.81,2795.1,58182.09,"0.0","0.0"], [31003,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",151,"URBANISME.",62909,"HONORARIS TÈCNICS PROJECTES",0,83913.19,83913.19,31224.05,31224.05,31224.05,0,52689.14,"0.0","0.0"], [31004,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",13000,"Retribucions bàsiques.",9824.28,0,9824.28,9910.58,9910.58,9910.58,0,-86.3,"0.0","0.0"], [31005,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",13002,"Altres remuneracions.",11620.84,0,11620.84,13306.97,13306.97,13306.97,0,-1686.13,"0.0","0.0"], [31006,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",13100,"RETRIBUCIONS PERSONAL TEMPORAL",51548.74,0,51548.74,51548.41,51548.41,51548.41,0,0.33,"0.0","0.0"], [31007,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",16000,"Seguretat Social.",23723,0,23723,19308.48,19308.48,17663.83,1644.65,4414.52,"0.0","0.0"], [31008,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",21002,"Infraestructures i béns naturals.",10500,24500,35000,30911.64,30911.64,29699.76,1211.88,4088.36,"0.0","0.0"], [31009,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",61900,"GESTIÓ URB. I VIA PÚBLICA",110935.91,-110935.91,0,0,0,0,0,0,"0.0","0.0"], [31010,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",61901,"INVERSIONS REPOSICIÓ INFRAESTRUCTURES",0,205870.24,205870.24,0,0,0,0,205870.24,"0.0","0.0"], [31011,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",61909,"ARRANJAMENT I MILLORES VIES PÚBLIQUES",0,543054.09,543054.09,363543.14,363543.14,261607.06,101936.08,179510.95,"0.0","0.0"], [31012,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",61919,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [31013,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",62500,"MOBILIARI",30000,-20749.09,9250.91,9223.38,9223.38,0,9223.38,27.53,"0.0","0.0"], [31014,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1530,"ALTRES VIA PÚBLICA",62900,"PROJECTE",315000,0,315000,4507.25,4507.25,4507.25,0,310492.75,"0.0","0.0"], [31015,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21302,"CONSERVACIÓ XARXA SEMAFÒRICA",1500,1000,2500,2043.34,2043.34,2043.34,0,456.66,"0.0","0.0"], [31016,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61900,"GESTIÓ URB. I VIA PÚBLICA",10000,-5000,5000,2057.81,2057.81,2057.81,0,2942.19,"0.0","0.0"], [31017,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61909,"ARRANJAMENT I MILLORES VIES PÚBLIQUES",0,4862.15,4862.15,4559.38,4559.38,4482.33,77.05,302.77,"0.0","0.0"], [31018,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1533,"BRIGADES",12004,"Sous del Grup C2.",8547.18,0,8547.18,8621.99,8621.99,8621.99,0,-74.81,"0.0","0.0"], [31019,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1533,"BRIGADES",12006,"Triennis.",2554.2,0,2554.2,2577.12,2577.12,2577.12,0,-22.92,"0.0","0.0"], [31020,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1533,"BRIGADES",12100,"Complement de destinació.",5638.22,0,5638.22,5687.64,5687.64,5687.64,0,-49.42,"0.0","0.0"], [31021,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1533,"BRIGADES",12101,"Complement 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serv",0,100702.87,100702.87,97086.39,97086.39,80419.85,16666.54,3616.48,"0.0","0.0"], [31037,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua.",12500,0,12500,12295.11,12295.11,12295.11,0,204.89,"0.0","0.0"], [31038,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63900,"MATERIAL ESPORTIU INVENTARIABLE",123064.34,0,123064.34,0,0,0,0,123064.34,"0.0","0.0"], [31039,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63901,"Altres inver de reposició asoc al func operat dels serv",0,40000,40000,0,0,0,0,40000,"0.0","0.0"], [31040,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63909,"Altres inver de reposició asoc al func operat dels serv",0,143440.5,143440.5,16108.46,16108.46,16108.46,0,127332.04,"0.0","0.0"], [31041,2018,"P0802300D",802350006,9003,"Bigues i Riells del 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I VIA PÚBLICA",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [31043,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"NETEJA, DEIXALLES I ALTRES",130000,30000,160000,106308.47,106308.47,80363.21,25945.26,53691.53,"0.0","0.0"], [31044,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1623,"TRACTAMENT DE RESIDUS",22700,"NETEJA, DEIXALLES I ALTRES",370000,42000,412000,429315.66,429315.66,322623.21,106692.45,-17315.66,"0.0","0.0"], [31045,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",163,"NETEJA VIÀRIA.",22700,"NETEJA, DEIXALLES I ALTRES",148000,0,148000,146515.25,146515.25,134227.66,12287.59,1484.75,"0.0","0.0"], [31046,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",163,"NETEJA VIÀRIA.",22707,"Treballs realitzats per altres empreses i professionals.",0,12153.9,12153.9,12153.9,12153.9,12153.9,0,0,"0.0","0.0"], [31047,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21201,"MANTENIMENT CEMENTIRI MUNICIPAL",4500,0,4500,2129.6,2129.6,1694,435.6,2370.4,"0.0","0.0"], [31048,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",165,"ENLLUMENAT PÚBLIC.",21000,"CONSERVACIO I MANTENIMENT",14000,0,14000,10982.95,10982.95,10982.95,0,3017.05,"0.0","0.0"], [31049,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",165,"ENLLUMENAT PÚBLIC.",21001,"MANTENIMENT I CONSERVACIO VIES PUBLIQUES",100000,0,100000,57812.93,57812.93,57812.93,0,42187.07,"0.0","0.0"], [31050,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",165,"ENLLUMENAT PÚBLIC.",21007,"Infraestructures i béns naturals.",0,8258.99,8258.99,8258.99,8258.99,8258.99,0,0,"0.0","0.0"], [31051,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica.",339342.99,0,339342.99,271088.1,271088.1,213282.55,57805.55,68254.89,"0.0","0.0"], [31052,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",165,"ENLLUMENAT PÚBLIC.",22700,"NETEJA, DEIXALLES I ALTRES",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [31053,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",165,"ENLLUMENAT PÚBLIC.",22707,"Treballs realitzats per altres empreses i professionals.",0,26883.68,26883.68,26883.68,26883.68,26883.68,0,0,"0.0","0.0"], [31054,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",165,"ENLLUMENAT PÚBLIC.",63300,"MILLORES INSTAL.LACIONS",20000,-10000,10000,7644.06,7644.06,7095.42,548.64,2355.94,"0.0","0.0"], [31055,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",165,"ENLLUMENAT PÚBLIC.",63309,"Maquinària, instal·lacions tècniques i utillatge.",0,17595.21,17595.21,16435.61,16435.61,16435.61,0,1159.6,"0.0","0.0"], [31056,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",165,"ENLLUMENAT PÚBLIC.",64809,"ARRENDAMENTS FINANCERS",0,1450789.58,1450789.58,1390506.3,1390506.3,1387795.51,2710.79,60283.28,"0.0","0.0"], [31057,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",13000,"Retribucions bàsiques.",29740.12,0,29740.12,30486.35,30486.35,30486.35,0,-746.23,"0.0","0.0"], [31058,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",13002,"Altres remuneracions.",29340.22,0,29340.22,30389.48,30389.48,30389.48,0,-1049.26,"0.0","0.0"], [31059,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",16000,"Seguretat Social.",19201.11,0,19201.11,15625.15,15625.15,14293.99,1331.16,3575.96,"0.0","0.0"], [31060,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",171,"PARCS I JARDINS.",21001,"MANTENIMENT I CONSERVACIO VIES PUBLIQUES",78400,28000,106400,85450.48,85450.48,79793.31,5657.17,20949.52,"0.0","0.0"], [31061,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",171,"PARCS I JARDINS.",22700,"NETEJA, DEIXALLES I ALTRES",5000,0,5000,2579.72,2579.72,1904.54,675.18,2420.28,"0.0","0.0"], [31062,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",171,"PARCS I JARDINS.",61900,"GESTIÓ URB. I VIA PÚBLICA",0,24000,24000,23988.05,23988.05,8198.06,15789.99,11.95,"0.0","0.0"], [31063,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",171,"PARCS I JARDINS.",61909,"ARRANJAMENT I MILLORES VIES PÚBLIQUES",0,29719.39,29719.39,21772.26,21772.26,5206.09,16566.17,7947.13,"0.0","0.0"], [31064,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",21000,"CONSERVACIO I MANTENIMENT",60000,0,60000,45707.97,45707.97,550.55,45157.42,14292.03,"0.0","0.0"], [31065,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",21007,"Infraestructures i béns naturals.",0,1523.71,1523.71,1523.7,1523.7,1523.7,0,0.01,"0.0","0.0"], [31066,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",21012,"NETEJA PARCEL·LES PARTICULARS",3000,0,3000,877.25,877.25,877.25,0,2122.75,"0.0","0.0"], [31067,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",22103,"Combustibles i carburants.",500,0,500,358.36,358.36,358.36,0,141.64,"0.0","0.0"], [31068,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",22602,"Publicitat i propaganda.",695,3000,3695,3231.01,3231.01,0,3231.01,463.99,"0.0","0.0"], [31069,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",179,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT.",22699,"Altres despeses diverses",700,0,700,0,0,0,0,700,"0.0","0.0"], [31070,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",179,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT.",22701,"Seguretat.",9000,0,9000,8662.63,8662.63,8662.63,0,337.37,"0.0","0.0"], [31071,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",179,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT.",48015,"APORTACIONS COOPERACIO TERCER MON",600,0,600,600,600,600,0,0,"0.0","0.0"], [31072,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",179,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT.",48019,"SUPORT A ENTITATS JUVENILS",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [31073,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",22105,"Productes alimentosos.",6400,7811,14211,13154.75,13154.75,6325.76,6828.99,1056.25,"0.0","0.0"], [31074,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques.",63734.59,0,63734.59,63690.46,63690.46,63690.46,0,44.13,"0.0","0.0"], [31075,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13002,"Altres remuneracions.",66801,0,66801,68297.54,68297.54,68297.54,0,-1496.54,"0.0","0.0"], [31076,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"RETRIBUCIONS PERSONAL TEMPORAL",19288.78,0,19288.78,19599.6,19599.6,19599.6,0,-310.82,"0.0","0.0"], [31077,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social.",48692.92,0,48692.92,39624.48,39624.48,36248.73,3375.75,9068.44,"0.0","0.0"], [31078,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16204,"Acció social.",70000,92000,162000,177537.01,177537.01,177537.01,0,-15537.01,"0.0","0.0"], [31079,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22634,"ALTRES DESPESES SERVEIS SOCIALS",9000,8160.54,17160.54,15439.98,15439.98,11864.96,3575.02,1720.56,"0.0","0.0"], [31080,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",3000,0,3000,2716.72,2716.72,996.3,1720.42,283.28,"0.0","0.0"], [31081,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22707,"Treballs realitzats per altres empreses i professionals.",0,12679.01,12679.01,12679.01,12679.01,12679.01,0,0,"0.0","0.0"], [31082,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i profes.",46950,12000,58950,39839.34,39839.34,0,39839.34,19110.66,"0.0","0.0"], [31083,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48006,"A Famílies i Institucions sense fins de lucre.",25000,10000,35000,36464.54,36464.54,30361.52,6103.02,-1464.54,"0.0","0.0"], [31084,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62500,"MOBILIARI",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [31085,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",63209,"ADEQUACIO RECTORIES",0,135000,135000,0,0,0,0,135000,"0.0","0.0"], [31086,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2311,"APORTACIÓ COOPERACIÓ TERCER MON",22699,"Altres despeses diverses",1,0,1,0,0,0,0,1,"0.0","0.0"], [31087,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2311,"APORTACIÓ COOPERACIÓ TERCER MON",48015,"APORTACIONS COOPERACIO TERCER MON",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [31088,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA-CASAL AVIS",22626,"ATENCIÓ PRIMÀRIA I JOVENTUT",13800,0,13800,14329.2,14329.2,11766.16,2563.04,-529.2,"0.0","0.0"], [31089,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA-CASAL AVIS",22633,"HOMENATGE VELLESA",10150,4300,14450,12592.81,12592.81,387.2,12205.61,1857.19,"0.0","0.0"], [31090,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA-CASAL AVIS",48015,"APORTACIONS COOPERACIO TERCER MON",1800,363,2163,1800,1800,1800,0,363,"0.0","0.0"], [31091,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA-BANC ALIMENTS",22105,"Productes alimentosos.",9610,6000,15610,17450.99,17450.99,14029.05,3421.94,-1840.99,"0.0","0.0"], [31092,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA-BANC ALIMENTS",48015,"APORTACIONS COOPERACIO TERCER MON",3500,0,3500,3500,3500,3500,0,0,"0.0","0.0"], [31093,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-AGENT CIVIC",12004,"Sous del Grup C2.",8547.18,0,8547.18,8621.99,8621.99,8621.99,0,-74.81,"0.0","0.0"], [31094,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-AGENT CIVIC",12005,"Sous del Grup I.",7833,0,7833,7161.51,7161.51,7161.51,0,671.49,"0.0","0.0"], [31095,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-AGENT CIVIC",12006,"Triennis.",2802.98,0,2802.98,2600.26,2600.26,2600.26,0,202.72,"0.0","0.0"], [31096,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-AGENT CIVIC",12100,"Complement de destinació.",8391.18,0,8391.18,8144.11,8144.11,8144.11,0,247.07,"0.0","0.0"], [31097,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-AGENT CIVIC",12101,"Complement específic.",21798.56,0,21798.56,21591.12,21591.12,21591.12,0,207.44,"0.0","0.0"], [31098,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-AGENT CIVIC",12103,"Altres complements.",2160,0,2160,58.89,58.89,58.89,0,2101.11,"0.0","0.0"], [31099,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-AGENT CIVIC",16000,"Seguretat Social.",16748.19,0,16748.19,13629.02,13629.02,12467.91,1161.11,3119.17,"0.0","0.0"], [31100,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-AGENT CIVIC",22103,"Combustibles i carburants.",4000,0,4000,3780.01,3780.01,3481.75,298.26,219.99,"0.0","0.0"], [31101,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-AGENT CIVIC",22403,"ASSEGURANÇES ALTRES VEHICLES",2000,0,2000,877.2,877.2,163.13,714.07,1122.8,"0.0","0.0"], [31102,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2315,"ASSISTÈNCIA SOCIAL PRIMÀRIA-BEQUES",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",14000,0,14000,10582,10582,10422,160,3418,"0.0","0.0"], [31103,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2315,"ASSISTÈNCIA SOCIAL PRIMÀRIA-BEQUES",48001,"SUBVENCIO BEQUES, MATERIAL I SORTIDES ESCOLARES",165000,0,165000,150562.96,150562.96,121358.76,29204.2,14437.04,"0.0","0.0"], [31104,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2315,"ASSISTÈNCIA SOCIAL PRIMÀRIA-BEQUES",48002,"A Famílies i Institucions sense fins de lucre.",9568,576.73,10144.73,10144.73,10144.73,144.73,10000,0,"0.0","0.0"], [31105,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2316,"ASSISTÈNCIA SOCIAL PRIMÀRIA-DONA",22624,"ACTIVITATS DE LA DONA",3850,5100,8950,8074.61,8074.61,6883.1,1191.51,875.39,"0.0","0.0"], [31106,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2316,"ASSISTÈNCIA SOCIAL PRIMÀRIA-DONA",48011,"APORTACIONS VARIES INSTITUCIONS",500,0,500,500,500,500,0,0,"0.0","0.0"], [31107,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2316,"ASSISTÈNCIA SOCIAL PRIMÀRIA-DONA",48015,"APORTACIONS COOPERACIO TERCER MON",500,0,500,0,0,0,0,500,"0.0","0.0"], [31108,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2317,"POBRESA ENERGÈTICA",48007,"A Famílies i Institucions sense fins de lucre.",11000,3000,14000,9902.93,9902.93,8336.74,1566.19,4097.07,"0.0","0.0"], [31109,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2318,"HABITATGE",22700,"NETEJA, DEIXALLES I ALTRES",4200,0,4200,3267,3267,3267,0,933,"0.0","0.0"], [31110,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2318,"HABITATGE",22707,"Treballs realitzats per altres empreses i professionals.",0,16670.99,16670.99,16029.48,16029.48,8014.74,8014.74,641.51,"0.0","0.0"], [31111,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2318,"HABITATGE",22799,"Altres treballs realitzats per altres empreses i profes.",3000,0,3000,206.91,206.91,206.91,0,2793.09,"0.0","0.0"], [31112,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2318,"HABITATGE",48007,"A Famílies i Institucions sense fins de lucre.",5000,0,5000,3209.69,3209.69,2662.81,546.88,1790.31,"0.0","0.0"], [31113,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",2318,"HABITATGE",48008,"A Famílies i Institucions sense fins de lucre.",15000,0,15000,15642.17,15642.17,13662.17,1980,-642.17,"0.0","0.0"], [31114,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",241,"FOMENT DE L'OCUPACIÓ.",13100,"RETRIBUCIONS PERSONAL TEMPORAL",81356.26,20850,102206.26,98883.74,98883.74,98883.74,0,3322.52,"0.0","0.0"], [31115,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",241,"FOMENT DE L'OCUPACIÓ.",14300,"PERSONAL EN PRACTIQUES",7051.28,0,7051.28,13522.91,13522.91,13522.91,0,-6471.63,"0.0","0.0"], [31116,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",241,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social.",28732.45,7050,35782.45,23381.39,23381.39,21389.45,1991.94,12401.06,"0.0","0.0"], [31117,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",241,"FOMENT DE L'OCUPACIÓ.",22199,"Altres subministraments.",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [31118,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",241,"FOMENT DE L'OCUPACIÓ.",22699,"Altres despeses diverses",10000,0,10000,8708.13,8708.13,0,8708.13,1291.87,"0.0","0.0"], [31119,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22106,"Productes farmacèutics i material sanitari.",4000,1500,5500,2904,2904,2904,0,2596,"0.0","0.0"], [31120,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22113,"Manutenció d'animals.",29500,1000,30500,30526.51,30526.51,29606.36,920.15,-26.51,"0.0","0.0"], [31121,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22700,"NETEJA, DEIXALLES I ALTRES",4500,500,5000,4872.53,4872.53,4872.53,0,127.47,"0.0","0.0"], [31122,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48011,"APORTACIONS VARIES INSTITUCIONS",700,0,700,0,0,0,0,700,"0.0","0.0"], [31123,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48015,"APORTACIONS COOPERACIO TERCER MON",750,0,750,750,750,750,0,0,"0.0","0.0"], [31124,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21600,"MANTENIMENT EQUIP INFORMATIC",8000,6213.4,14213.4,13912.17,13912.17,7179.26,6732.91,301.23,"0.0","0.0"], [31125,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48016,"SUBVENCIÓ AMPES",1400,0,1400,1399,1399,1399,0,1,"0.0","0.0"], [31126,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48017,"SUBVENCIÓ A ENTITATS CULTURALS",600,0,600,543.84,543.84,543.84,0,56.16,"0.0","0.0"], [31127,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48019,"SUPORT A ENTITATS JUVENILS",0,1500,1500,1500,1500,1500,0,0,"0.0","0.0"], [31128,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",13000,"Retribucions bàsiques.",88094.52,0,88094.52,87847.63,87847.63,87847.63,0,246.89,"0.0","0.0"], [31129,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",13002,"Altres remuneracions.",70508.15,0,70508.15,73243.96,73243.96,73243.96,0,-2735.81,"0.0","0.0"], [31130,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",13100,"RETRIBUCIONS PERSONAL TEMPORAL",48481.32,0,48481.32,53003.88,53003.88,53003.88,0,-4522.56,"0.0","0.0"], [31131,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",16000,"Seguretat Social.",67302.3,0,67302.3,54768.11,54768.11,50102.22,4665.89,12534.19,"0.0","0.0"], [31132,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",21200,"MANTENIMENT EQUIPAMENTS MUNICIPALS",3500,0,3500,2614.83,2614.83,1478.29,1136.54,885.17,"0.0","0.0"], [31133,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",22102,"Gas.",7000,0,7000,6880.07,6880.07,5076.63,1803.44,119.93,"0.0","0.0"], [31134,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",22699,"Altres despeses diverses",2000,1000,3000,2856.53,2856.53,1322.04,1534.49,143.47,"0.0","0.0"], [31135,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",22799,"Altres treballs realitzats per altres empreses i profes.",6540,1800,8340,6272.8,6272.8,6272.8,0,2067.2,"0.0","0.0"], [31136,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",61009,"Inversions en terrenys.",0,36899,36899,0,0,0,0,36899,"0.0","0.0"], [31137,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",63209,"ADEQUACIO RECTORIES",0,7140.1,7140.1,5837.55,5837.55,5837.55,0,1302.55,"0.0","0.0"], [31138,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",13000,"Retribucions bàsiques.",50668.91,0,50668.91,27206.75,27206.75,27206.75,0,23462.16,"0.0","0.0"], [31139,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",13002,"Altres remuneracions.",52486.98,0,52486.98,27537.84,27537.84,27537.84,0,24949.14,"0.0","0.0"], [31140,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",13100,"RETRIBUCIONS PERSONAL TEMPORAL",32056.92,0,32056.92,5167.26,5167.26,5167.26,0,26889.66,"0.0","0.0"], [31141,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",16000,"Seguretat Social.",43944.16,0,43944.16,35760.12,35760.12,32713.59,3046.53,8184.04,"0.0","0.0"], [31142,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",21200,"MANTENIMENT EQUIPAMENTS MUNICIPALS",17500,0,17500,11787.86,11787.86,7700.53,4087.33,5712.14,"0.0","0.0"], [31143,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",22102,"Gas.",22000,18000,40000,36098.51,36098.51,22241.44,13857.07,3901.49,"0.0","0.0"], [31144,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",62900,"PROJECTE",21000,-10000,11000,9130.63,9130.63,8685.35,445.28,1869.37,"0.0","0.0"], [31145,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",78006,"SUBVENCIO ESCOLES",17200,0,17200,14021.87,14021.87,14021.87,0,3178.13,"0.0","0.0"], [31146,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",78007,"SOCIALITZACIÓ LLIBRES",13000,0,13000,4589.6,4589.6,4589.6,0,8410.4,"0.0","0.0"], [31147,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",78007,"SOCIALITZACIÓ LLIBRES",27500,0,27500,19288.24,19288.24,19288.24,0,8211.76,"0.0","0.0"], [31148,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"Activitats culturals i esportives",3050,0,3050,0,0,0,0,3050,"0.0","0.0"], [31149,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",18490,30193.44,48683.44,47670.19,47670.19,37711.25,9958.94,1013.25,"0.0","0.0"], [31150,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12001,"Sous del Grup A2.",13166.02,0,13166.02,13281.3,13281.3,13281.3,0,-115.28,"0.0","0.0"], [31151,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12003,"Sous del Grup C1.",10083.76,0,10083.76,3685.24,3685.24,3685.24,0,6398.52,"0.0","0.0"], [31152,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12006,"Triennis.",1397.02,0,1397.02,2625.98,2625.98,2625.98,0,-1228.96,"0.0","0.0"], [31153,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12100,"Complement de destinació.",13322.54,0,13322.54,10238.2,10238.2,10238.2,0,3084.34,"0.0","0.0"], [31154,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12101,"Complement específic.",21517.02,0,21517.02,18330.89,18330.89,18330.89,0,3186.13,"0.0","0.0"], [31155,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13001,"Hores extraordinàries",15000,0,15000,24477.4,24477.4,23083.68,1393.72,-9477.4,"0.0","0.0"], [31156,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13100,"RETRIBUCIONS PERSONAL TEMPORAL",36197.48,2518.52,38716,36786.42,36786.42,36786.42,0,1929.58,"0.0","0.0"], [31157,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",15100,"HORES EXTRES",1500,1500,3000,4106.51,4106.51,3772.78,333.73,-1106.51,"0.0","0.0"], [31158,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social.",36459.75,881.48,37341.23,29669.58,29669.58,27141.92,2527.66,7671.65,"0.0","0.0"], [31159,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques.",12794.41,0,12794.41,12853.39,12853.39,12853.39,0,-58.98,"0.0","0.0"], [31160,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3321,"BIBLIOTEQUES PÚBLIQUES",13002,"Altres remuneracions.",8003.1,0,8003.1,8263.03,8263.03,8263.03,0,-259.93,"0.0","0.0"], [31161,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3321,"BIBLIOTEQUES PÚBLIQUES",13100,"RETRIBUCIONS PERSONAL TEMPORAL",17707.32,0,17707.32,20677.56,20677.56,20677.56,0,-2970.24,"0.0","0.0"], [31162,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social.",12514.07,0,12514.07,10183.48,10183.48,9315.91,867.57,2330.59,"0.0","0.0"], [31163,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions.",2330,0,2330,2181.06,2181.06,2098.81,82.25,148.94,"0.0","0.0"], [31164,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3321,"BIBLIOTEQUES PÚBLIQUES",22606,"Reunions, conferències i cursos.",6000,1089,7089,6748.9,6748.9,5890.53,858.37,340.1,"0.0","0.0"], [31165,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3321,"BIBLIOTEQUES PÚBLIQUES",62500,"MOBILIARI",15300,0,15300,13945.25,13945.25,13945.25,0,1354.75,"0.0","0.0"], [31166,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3322,"ARXIUS",13100,"RETRIBUCIONS PERSONAL TEMPORAL",28189.08,0,28189.08,28677.06,28677.06,28677.06,0,-487.98,"0.0","0.0"], [31167,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3322,"ARXIUS",16000,"Seguretat Social.",9161.45,0,9161.45,7455.23,7455.23,6820.09,635.14,1706.22,"0.0","0.0"], [31168,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3322,"ARXIUS",22699,"Altres despeses diverses",430,0,430,301.82,301.82,301.82,0,128.18,"0.0","0.0"], [31169,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3322,"ARXIUS",22704,"Custòdia, dipòsit i magatzematge.",5100,6003.6,11103.6,11100,11100,9100,2000,3.6,"0.0","0.0"], [31170,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",3322,"ARXIUS",48003,"A Famílies i Institucions sense fins de lucre.",5000,-4003.6,996.4,996.4,996.4,996.4,0,0,"0.0","0.0"], [31171,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",13000,"Retribucions bàsiques.",11187.08,0,11187.08,5568.56,5568.56,5568.56,0,5618.52,"0.0","0.0"], [31172,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",13002,"Altres remuneracions.",12459.72,0,12459.72,6367.66,6367.66,6367.66,0,6092.06,"0.0","0.0"], [31173,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",13100,"RETRIBUCIONS PERSONAL TEMPORAL",16028.46,0,16028.46,95211.15,95211.15,95211.15,0,-79182.69,"0.0","0.0"], [31174,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",16000,"Seguretat Social.",12894.46,0,12894.46,10493.04,10493.04,9599.1,893.94,2401.42,"0.0","0.0"], [31175,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",62209,"EQUIPAMENTS ESPORTIUS CAN REGASOL",0,1235541.1,1235541.1,1039735.85,1039735.85,433428.92,606306.93,195805.25,"0.0","0.0"], [31176,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",334,"PROMOCIÓ CULTURAL.",22612,"TALLER MANUALITATS",21624,6200,27824,24278.98,24278.98,21859.98,2419,3545.02,"0.0","0.0"], [31177,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",334,"PROMOCIÓ CULTURAL.",48010,"APORTACIONS ENTITATS ESPORTIVES",2880,0,2880,2880,2880,2880,0,0,"0.0","0.0"], [31178,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",334,"PROMOCIÓ CULTURAL.",48014,"APORTACIÓ GRUP VOLUNTÀRIS PROTECCIÓ CIVIL",900,0,900,900,900,900,0,0,"0.0","0.0"], [31179,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",334,"PROMOCIÓ CULTURAL.",48015,"APORTACIONS COOPERACIO TERCER MON",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [31180,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",334,"PROMOCIÓ CULTURAL.",48017,"SUBVENCIÓ A ENTITATS CULTURALS",9200,0,9200,9200,9200,8475.81,724.19,0,"0.0","0.0"], [31181,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",334,"PROMOCIÓ CULTURAL.",48019,"SUPORT A ENTITATS JUVENILS",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [31182,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",334,"PROMOCIÓ CULTURAL.",62900,"PROJECTE",27000,-18714.74,8285.26,7993.95,7993.95,2706.45,5287.5,291.31,"0.0","0.0"], [31183,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",334,"PROMOCIÓ CULTURAL.",62909,"HONORARIS TÈCNICS PROJECTES",0,6251.31,6251.31,6211.34,6211.34,6211.34,0,39.97,"0.0","0.0"], [31184,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",68209,"Edificis i altres construccions.",0,23500,23500,0,0,0,0,23500,"0.0","0.0"], [31185,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",68909,"Altres despeses en inversions de béns patrimonials.",0,63304.82,63304.82,5421.86,5421.86,5421.86,0,57882.96,"0.0","0.0"], [31186,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13000,"Retribucions bàsiques.",24573.92,0,24573.92,20066.67,20066.67,20066.67,0,4507.25,"0.0","0.0"], [31187,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13002,"Altres remuneracions.",21875.28,0,21875.28,18442.51,18442.51,18442.51,0,3432.77,"0.0","0.0"], [31188,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13100,"RETRIBUCIONS PERSONAL TEMPORAL",15338.3,0,15338.3,21087.41,21087.41,21087.41,0,-5749.11,"0.0","0.0"], [31189,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",16000,"Seguretat Social.",20080.94,0,20080.94,16341.12,16341.12,14948.96,1392.16,3739.82,"0.0","0.0"], [31190,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",2095,1500,3595,3150,3150,2450,700,445,"0.0","0.0"], [31191,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22615,"DESPESES DIVERSES",1200,0,1200,262.15,262.15,224.5,37.65,937.85,"0.0","0.0"], [31192,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22627,"PROGRAMA FORMACIÓ JUVENIL",7000,3750,10750,10629.17,10629.17,7974.13,2655.04,120.83,"0.0","0.0"], [31193,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22628,"ACTES I ESDEVENIMENTS JUVENILS",2500,3750,6250,6242.05,6242.05,5842.75,399.3,7.95,"0.0","0.0"], [31194,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22631,"SALÓ DE LA INFÀNCIA I JOVENTUT",5500,6600,12100,12090.67,12090.67,6093.8,5996.87,9.33,"0.0","0.0"], [31195,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22633,"HOMENATGE VELLESA",8200,0,8200,6973.01,6973.01,6468.3,504.71,1226.99,"0.0","0.0"], [31196,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22634,"ALTRES DESPESES SERVEIS SOCIALS",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [31197,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",1500,0,1500,916.42,916.42,303.75,612.67,583.58,"0.0","0.0"], [31198,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48007,"A Famílies i Institucions sense fins de lucre.",0,1500,1500,1500,1500,1500,0,0,"0.0","0.0"], [31199,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48015,"APORTACIONS COOPERACIO TERCER MON",0,3000,3000,3000,3000,3000,0,0,"0.0","0.0"], [31200,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48017,"SUBVENCIÓ A ENTITATS CULTURALS",1500,-1500,0,0,0,0,0,0,"0.0","0.0"], [31201,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48019,"SUPORT A ENTITATS JUVENILS",4300,0,4300,4300,4300,4300,0,0,"0.0","0.0"], [31202,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",1000,439342.12,440342.12,0,0,0,0,440342.12,"0.0","0.0"], [31203,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63900,"MATERIAL ESPORTIU INVENTARIABLE",2300,-1100,1200,997.06,997.06,0,997.06,202.94,"0.0","0.0"], [31204,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",338,"FESTES POPULARS",22601,"Atencions protocol·làries i representatives.",800,0,800,70.59,70.59,70.59,0,729.41,"0.0","0.0"], [31205,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",42280,9000,51280,42627.64,42627.64,42107.64,520,8652.36,"0.0","0.0"], [31206,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",338,"FESTES POPULARS",22615,"DESPESES DIVERSES",4000,2500,6500,8953.34,8953.34,4157.54,4795.8,-2453.34,"0.0","0.0"], [31207,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",338,"FESTES POPULARS",22619,"Despeses diverses.",16800,8500,25300,24456.99,24456.99,23926.96,530.03,843.01,"0.0","0.0"], [31208,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",338,"FESTES POPULARS",22699,"Altres despeses diverses",20000,14850,34850,26943.83,26943.83,24836.32,2107.51,7906.17,"0.0","0.0"], [31209,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",338,"FESTES POPULARS",62500,"MOBILIARI",12000,-256.91,11743.09,7350.21,7350.21,6294.12,1056.09,4392.88,"0.0","0.0"], [31210,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",338,"FESTES POPULARS",62509,"MOBILIARI",0,9514.5,9514.5,9236.96,9236.96,9186.3,50.66,277.54,"0.0","0.0"], [31211,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13100,"RETRIBUCIONS PERSONAL TEMPORAL",10451.04,0,10451.04,10646.94,10646.94,10646.94,0,-195.9,"0.0","0.0"], [31212,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",16000,"Seguretat Social.",3396.59,0,3396.59,2764.03,2764.03,2528.55,235.48,632.56,"0.0","0.0"], [31213,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22199,"Altres subministraments.",800,0,800,370.14,370.14,370.14,0,429.86,"0.0","0.0"], [31214,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",2000,2200,4200,4113.38,4113.38,2911.75,1201.63,86.62,"0.0","0.0"], [31215,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22628,"ACTES I ESDEVENIMENTS JUVENILS",2000,550,2550,2497.3,2497.3,2497.3,0,52.7,"0.0","0.0"], [31216,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22699,"Altres despeses diverses",5000,1900,6900,3981.97,3981.97,2948.14,1033.83,2918.03,"0.0","0.0"], [31217,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48010,"APORTACIONS ENTITATS ESPORTIVES",30000,0,30000,30000,30000,30000,0,0,"0.0","0.0"], [31218,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48011,"APORTACIONS VARIES INSTITUCIONS",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [31219,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48014,"APORTACIÓ GRUP VOLUNTÀRIS PROTECCIÓ CIVIL",1400,0,1400,1400,1400,1400,0,0,"0.0","0.0"], [31220,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48015,"APORTACIONS COOPERACIO TERCER MON",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [31221,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",341,"PROMOCIÓ I 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REPOSICIO EDIFICIS I CONSTRUCCIONS",133100,-15000,118100,16819.47,16819.47,16819.47,0,101280.53,"0.0","0.0"], [31231,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",342,"INSTAL·LACIONS ESPORTIVES.",63900,"MATERIAL ESPORTIU INVENTARIABLE",3000,0,3000,1851.54,1851.54,0,1851.54,1148.46,"0.0","0.0"], [31232,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",4310,"COMERÇ.",12003,"Sous del Grup C1.",10083.76,0,10083.76,10167.19,10167.19,10167.19,0,-83.43,"0.0","0.0"], [31233,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",4310,"COMERÇ.",12006,"Triennis.",1532.52,0,1532.52,1546.26,1546.26,1546.26,0,-13.74,"0.0","0.0"], [31234,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",4310,"COMERÇ.",12100,"Complement de destinació.",4997.58,0,4997.58,5041.4,5041.4,5041.4,0,-43.82,"0.0","0.0"], [31235,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",4310,"COMERÇ.",12101,"Complement 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Fai","","",491,"SOCIETAT DE LA INFORMACIÓ.",22299,"Altres despeses en comunicacions.",2800,0,2800,2674.1,2674.1,2347.4,326.7,125.9,"0.0","0.0"], [31256,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",491,"SOCIETAT DE LA INFORMACIÓ.",24000,"PUBLICACIONS",13000,0,13000,13237.57,13237.57,7599.19,5638.38,-237.57,"0.0","0.0"], [31257,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",491,"SOCIETAT DE LA INFORMACIÓ.",46700,"CONSORCIS",39000,600,39600,39381.17,39381.17,39381.17,0,218.83,"0.0","0.0"], [31258,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques.",128579.92,0,128579.92,109551,109551,109551,0,19028.92,"0.0","0.0"], [31259,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social.",41788.47,0,41788.47,34005.91,34005.91,31108.83,2897.08,7782.56,"0.0","0.0"], [31260,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives.",2350,5280,7630,7494.92,7494.92,4678.09,2816.83,135.08,"0.0","0.0"], [31261,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern.",700,0,700,230,230,230,0,470,"0.0","0.0"], [31262,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern.",700,0,700,516.29,516.29,516.29,0,183.71,"0.0","0.0"], [31263,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",912,"ÒRGANS DE GOVERN.",23303,"INDEMNITZACIONS CÀRRECS EL·LECTES",6300,0,6300,4227.5,4227.5,3135,1092.5,2072.5,"0.0","0.0"], [31264,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",912,"ÒRGANS DE GOVERN.",48013,"APORTACIÓ A GRUPS POLITICS MUNICIPALS",14850,0,14850,14824.92,14824.92,14824.92,0,25.08,"0.0","0.0"], [31265,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1.",29945.16,0,29945.16,30207.34,30207.34,30207.34,0,-262.18,"0.0","0.0"], [31266,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2.",13166.02,0,13166.02,2304.35,2304.35,2304.35,0,10861.67,"0.0","0.0"], [31267,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1.",20167.52,0,20167.52,20344.08,20344.08,20344.08,0,-176.56,"0.0","0.0"], [31268,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis.",10504.8,0,10504.8,10713.93,10713.93,10713.93,0,-209.13,"0.0","0.0"], [31269,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació.",44379.72,0,44379.72,43079.62,43079.62,37771.31,5308.31,1300.1,"0.0","0.0"], [31270,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic.",83350.54,0,83350.54,76261.86,76261.86,76261.86,0,7088.68,"0.0","0.0"], [31271,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",12103,"Altres complements.",31008.08,0,31008.08,16410.19,16410.19,10751.86,5658.33,14597.89,"0.0","0.0"], [31272,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",12700,"PLA PENSIONS FUNCIONARIS",7473.2,0,7473.2,8836.95,8836.95,7458.21,1378.74,-1363.75,"0.0","0.0"], [31273,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques.",48101.96,0,48101.96,40714.43,40714.43,40714.43,0,7387.53,"0.0","0.0"], [31274,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",13001,"Hores extraordinàries",1400,0,1400,275.64,275.64,275.64,0,1124.36,"0.0","0.0"], [31275,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions.",56538.72,0,56538.72,47699.55,47699.55,47699.55,0,8839.17,"0.0","0.0"], [31276,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS PERSONAL TEMPORAL",106502.57,0,106502.57,52205.22,52205.22,52205.22,0,54297.35,"0.0","0.0"], [31277,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",13700,"PLA PENSIONS LABORALS",13878.8,0,13878.8,12803.73,12803.73,12462.13,341.6,1075.07,"0.0","0.0"], [31278,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",15000,"INCENTIU PRODUCTIVITAT",54320.08,0,54320.08,38732.4,38732.4,37874.49,857.91,15587.68,"0.0","0.0"], [31279,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",15100,"HORES EXTRES",1400,0,1400,2361.23,2361.23,2361.23,0,-961.23,"0.0","0.0"], [31280,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social.",174894.58,0,174894.58,142322.64,142322.64,130197.66,12124.98,32571.94,"0.0","0.0"], [31281,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",16104,"Indemnització al personal lab. per jubilacions anticipades.",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [31282,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal.",7300,1500,8800,7519.9,7519.9,7519.9,0,1280.1,"0.0","0.0"], [31283,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",16204,"Acció social.",16000,8072.9,24072.9,29930.79,29930.79,29730.79,200,-5857.89,"0.0","0.0"], [31284,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",16205,"Assegurances.",15604.49,0,15604.49,15118.05,15118.05,15118.05,0,486.44,"0.0","0.0"], [31285,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",20000,"LLOGUER TERRENYS",18200,5500,23700,18670.87,18670.87,18670.87,0,5029.13,"0.0","0.0"], [31286,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",20200,"LLOGUER EDIFICIS, LOCALS",36800,-500,36300,35052.51,35052.51,35052.51,0,1247.49,"0.0","0.0"], [31287,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",21200,"MANTENIMENT EQUIPAMENTS MUNICIPALS",55000,40000,95000,79386.37,79386.37,69983.53,9402.84,15613.63,"0.0","0.0"], [31288,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",21502,"MANTENIMENT EQUIP D'OFICINA",13500,0,13500,12301.05,12301.05,10818.11,1482.94,1198.95,"0.0","0.0"], [31289,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",21600,"MANTENIMENT EQUIP 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VEHICLES",7000,0,7000,6430.94,6430.94,5568.12,862.82,569.06,"0.0","0.0"], [31305,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",22403,"ASSEGURANÇES ALTRES VEHICLES",1000,0,1000,423.85,423.85,423.85,0,576.15,"0.0","0.0"], [31306,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",22410,"RECLAMACIONS PATRIMONIALS",9000,0,9000,5376.82,5376.82,5376.82,0,3623.18,"0.0","0.0"], [31307,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials.",16000,0,16000,9760,9760,8736.4,1023.6,6240,"0.0","0.0"], [31308,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos.",12600,0,12600,520.3,520.3,520.3,0,12079.7,"0.0","0.0"], [31309,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",22617,"DINAMITZACIÓ 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GENERAL.",22717,"Treballs realitzats per altres empreses i professionals.",0,21477.1,21477.1,13316.06,13316.06,13316.06,0,8161.04,"0.0","0.0"], [31315,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu.",700,0,700,102.8,102.8,65.4,37.4,597.2,"0.0","0.0"], [31316,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu.",7000,0,7000,4171.14,4171.14,3760.01,411.13,2828.86,"0.0","0.0"], [31317,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",48012,"A Famílies i Institucions sense fins de lucre.",9000,0,9000,7989.87,7989.87,6723.16,1266.71,1010.13,"0.0","0.0"], [31318,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",62300,"MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",8000,-2000,6000,1291.76,1291.76,1291.76,0,4708.24,"0.0","0.0"], [31319,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",62309,"MAQUINARIA, INSTALACIONS I UTILLATGE",0,7520.94,7520.94,4211.32,4211.32,4211.32,0,3309.62,"0.0","0.0"], [31320,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",62500,"MOBILIARI",15000,-4000,11000,5739.61,5739.61,5377.12,362.49,5260.39,"0.0","0.0"], [31321,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",62509,"MOBILIARI",0,9972.28,9972.28,5341.86,5341.86,4981.04,360.82,4630.42,"0.0","0.0"], [31322,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",63209,"ADEQUACIO RECTORIES",0,249850.11,249850.11,115916.38,115916.38,51334.42,64581.96,133933.73,"0.0","0.0"], [31323,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",920,"ADMINISTRACIÓ GENERAL.",63300,"MILLORES 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MON",500,0,500,500,500,500,0,0,"0.0","0.0"], [31329,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",924,"PARTICIPACIÓ CIUTADANA",48017,"SUBVENCIÓ A ENTITATS CULTURALS",500,0,500,500,500,500,0,0,"0.0","0.0"], [31330,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",926,"COMUNICACIONS INTERNES.",62600,"Equips per a processos d'informació.",42259.4,-5000,37259.4,29988.4,29988.4,14645.08,15343.32,7271,"0.0","0.0"], [31331,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",926,"COMUNICACIONS INTERNES.",62609,"EQUIPAMENT INFORMÀTIC I SOFTWARE",0,35895.49,35895.49,35755.97,35755.97,1998.78,33757.19,139.52,"0.0","0.0"], [31332,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22106,"Productes farmacèutics i material sanitari.",1000,0,1000,879.62,879.62,879.62,0,120.38,"0.0","0.0"], [31333,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22706,"Estudis i treballs tècnics.",33000,8000,41000,0,0,0,0,41000,"0.0","0.0"], [31334,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22707,"Treballs realitzats per altres empreses i professionals.",0,21620.13,21620.13,21620.13,21620.13,21620.13,0,0,"0.0","0.0"], [31335,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",62919,"Altres inv noves asoc al funcionam operatiu dels serv",0,2496.97,2496.97,1462.54,1462.54,1462.54,0,1034.43,"0.0","0.0"], [31336,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12001,"Sous del Grup A2.",13166.02,0,13166.02,13281.3,13281.3,13281.3,0,-115.28,"0.0","0.0"], [31337,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12003,"Sous del Grup C1.",20167.52,0,20167.52,20344.08,20344.08,20344.08,0,-176.56,"0.0","0.0"], [31338,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12006,"Triennis.",7205.15,0,7205.15,7037.49,7037.49,7037.49,0,167.66,"0.0","0.0"], [31339,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12100,"Complement de destinació.",19966.66,0,19966.66,20141.66,20141.66,20141.66,0,-175,"0.0","0.0"], [31340,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12101,"Complement específic.",48506.78,0,48506.78,49602.04,49602.04,49602.04,0,-1095.26,"0.0","0.0"], [31341,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",931,"POLÍTICA ECONÒMICA I FISCAL.",12103,"Altres complements.",9000,0,9000,9046.41,9046.41,588.08,8458.33,-46.41,"0.0","0.0"], [31342,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",931,"POLÍTICA ECONÒMICA I FISCAL.",13000,"Retribucions 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TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat.",125000,20000,145000,134845.45,134845.45,134845.45,0,10154.55,"0.0","0.0"], [31348,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31100,"DESPESES FORMALITZACIO, DISPOSICIO I CANCELACIO DE PRESTECS",2250,0,2250,0,0,0,0,2250,"0.0","0.0"], [31349,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",34000,"ALTRES DESPESES FINANCERES",4500,0,4500,370.1,370.1,370.1,0,4129.9,"0.0","0.0"], [31350,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35200,"Interessos de demora.",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [31351,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35800,"Interessos per operacions d'arrendament fro («leasing»).",100,0,100,2.37,2.37,2.37,0,97.63,"0.0","0.0"], [31352,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35801,"Interessos per operacions d'arrendament fro («leasing»).",600,0,600,0,0,0,0,600,"0.0","0.0"], [31353,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35803,"Interessos per operacions d'arrendament fro («leasing»).",3410,0,3410,361.54,361.54,361.54,0,3048.46,"0.0","0.0"], [31354,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35804,"Interessos per operacions d'arrendament fro («leasing»).",600,0,600,472.48,472.48,472.48,0,127.52,"0.0","0.0"], [31355,2018,"P0802300D",802350006,9003,"Bigues i Riells del Fai","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46300,"APORTACIO MANCOMUNITAT VALL DEL TENES",175000,-5000,170000,144568.3,144568.3,144568.3,0,25431.7,"0.0","0.0"], [31356,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",11,"Deute públic.",31000,"Interessos per operacions de crèdit",1101.74,0,1101.74,585.46,585.46,585.46,0,516.28,"0.0","0.0"], [31357,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",11,"Deute públic.",31001,"Interessos pòlisses de crèdit",250,0,250,0,0,0,0,250,"0.0","0.0"], [31358,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",11,"Deute públic.",91200,"Amortització de préstecs Caixa Pensions RD 4_2012",1475.16,0,1475.16,1475.14,1475.14,1475.14,0,0.02,"0.0","0.0"], [31359,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",11,"Deute públic.",91201,"Amortització préstec Caixa Pensions camí accés Pça Lloberola",7431.02,0,7431.02,7431.02,7431.02,7431.02,0,0,"0.0","0.0"], [31360,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",11,"Deute públic.",91202,"Amortització de préstecs a curt termini-Préstec ICO RD8_2013",1733.48,0,1733.48,1733.48,1733.48,1733.48,0,0,"0.0","0.0"], [31361,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",130,"Administració general de la seguretat i protecció civil.",20000,"Arrendaments local per equipaments municipals",600,0,600,0,0,0,0,600,"0.0","0.0"], [31362,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",130,"Administració general de la seguretat i protecció civil.",60000,"Arranjament cunetes camí Galinyó a Ccurulls PUOSC 2010",43751.66,-2372.55,41379.11,39560.44,39560.44,39560.44,0,1818.67,"0.0","0.0"], [31363,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [31364,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",46504,"Transferència Consell Comarcal Serveis Tècnics",4800,0,4800,4175.12,4175.12,4175.12,0,624.88,"0.0","0.0"], [31365,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60001,"Projectes PUOSC 2012 i altres projectes d'inversió",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [31366,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",1531,"Accés als nuclis de població.",60002,"Condicionament camí accés a la Plaça de Lloberola PUOSC 2011",3000,0,3000,2585.54,2585.54,2585.54,0,414.46,"0.0","0.0"], [31367,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",1532,"Pavimentació de vies públiques.",21000,"Reparacions i conservació Infraestructures i béns naturals.",2800,0,2800,3341.09,3341.09,3341.09,0,-541.09,"0.0","0.0"], [31368,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",1532,"Pavimentació de vies públiques.",60000,"Arranjament cunetes camí Galinyó a Ccurulls PUOSC 2010",2000,0,2000,1790.8,1790.8,1790.8,0,209.2,"0.0","0.0"], [31369,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",160,"Clavegueram.",21000,"Reparacions i conservació Infraestructures i béns naturals.",2800,0,2800,0,0,0,0,2800,"0.0","0.0"], [31370,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",1900,0,1900,1424.97,1424.97,1424.97,0,475.03,"0.0","0.0"], [31371,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",161,"Proveïment domiciliari d’aigua potable.",22500,"Tributs estatals.",650,0,650,485.7,485.7,485.7,0,164.3,"0.0","0.0"], [31372,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",163,"Neteja viària.",46502,"Tranferència Consell Comarcal Brigada",600,0,600,345,345,345,0,255,"0.0","0.0"], [31373,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",164,"Cementiri i serveis funeraris.",21200,"Manteniment i conservació Edificis i altres construccions.",1700,0,1700,97.68,97.68,97.68,0,1602.32,"0.0","0.0"], [31374,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",164,"Cementiri i serveis funeraris.",62200,"Actuacions forestals-Dipòsits de Lluc",12000,1500.58,13500.58,13500.58,13500.58,13500.58,0,0,"0.0","0.0"], [31375,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",165,"Enllumenat públic.",21300,"Manteniment i conservació servei d'aigua.",7000,0,7000,6352.26,6352.26,6352.26,0,647.74,"0.0","0.0"], [31376,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",165,"Enllumenat públic.",22100,"Energia elèctrica.",12200,0,12200,11827.63,11827.63,11827.63,0,372.37,"0.0","0.0"], [31377,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",165,"Enllumenat públic.",62300,"Instal·lació Equip telecontrol i sistema cloració automàtica",44006.22,0,44006.22,0,0,0,0,44006.22,"0.0","0.0"], [31378,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",165,"Enllumenat públic.",62301,"Equipament protecció civil",26900,871.97,27771.97,24082.38,24082.38,24082.38,0,3689.59,"0.0","0.0"], [31379,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",165,"Enllumenat públic.",64000,"Redacció de projectes tècnics",8000,0,8000,3388,3388,3388,0,4612,"0.0","0.0"], [31380,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",170,"Administració general del medi ambient.",48000,"Transferències a famílies i institucions sense fins de lucre.",650,0,650,650,650,650,0,0,"0.0","0.0"], [31381,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",171,"Parcs i jardins.",21000,"Reparacions i conservació Infraestructures i béns naturals.",3000,0,3000,2449.26,2449.26,2449.26,0,550.74,"0.0","0.0"], [31382,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",231,"Assistència social primària.",46500,"Aportació Consell Comarcal Serveis Socials",1850,0,1850,1397.29,1397.29,1397.29,0,452.71,"0.0","0.0"], [31383,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",312,"Hospitals, serveis assistencials i centres de salut.",13100,"Retribucions personal neteja i manteniment .Laboral temporal.",6300,0,6300,4124.9,4124.9,3631.66,493.24,2175.1,"0.0","0.0"], [31384,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Manteniment i conservació Edificis i altres construccions.",2400,0,2400,261.36,261.36,261.36,0,2138.64,"0.0","0.0"], [31385,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",312,"Hospitals, serveis assistencials i centres de salut.",22502,"Tributs de les entitats locals.",350,0,350,291.32,291.32,291.32,0,58.68,"0.0","0.0"], [31386,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",333,"Equipaments culturals i museus.",21200,"Manteniment i conservació Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31387,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",333,"Equipaments culturals i museus.",22103,"Combustibles i carburants.",900,0,900,672.37,672.37,672.37,0,227.63,"0.0","0.0"], [31388,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",334,"Promoció cultural.",22606,"Reunions, conferències i cursos.",530,0,530,0,0,0,0,530,"0.0","0.0"], [31389,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",334,"Promoció cultural.",48000,"Transferències a famílies i institucions sense fins de lucre.",350,0,350,298.78,298.78,298.78,0,51.22,"0.0","0.0"], [31390,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",336,"Protecció i gestió del patrimoni historicoartístic.",62300,"Instal·lació Equip telecontrol i sistema cloració automàtica",11000,-4516.87,6483.13,6483.13,6483.13,6483.13,0,0,"0.0","0.0"], [31391,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",337,"Instal·lacions d’ocupació del temps lliure",21200,"Manteniment i conservació Edificis i altres construccions.",2000,4516.87,6516.87,7083.24,7083.24,7083.24,0,-566.37,"0.0","0.0"], [31392,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",1950,0,1950,3049.88,3049.88,3049.88,0,-1099.88,"0.0","0.0"], [31393,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",337,"Instal·lacions d’ocupació del temps lliure",22699,"Altres despeses diverses.",400,0,400,0,0,0,0,400,"0.0","0.0"], [31394,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",10500,0,10500,13328.08,13328.08,13328.08,0,-2828.08,"0.0","0.0"], [31395,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",341,"Promoció i foment de l’esport.",22606,"Reunions, conferències i cursos.",530,0,530,0,0,0,0,530,"0.0","0.0"], [31396,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",414,"Desenvolupament rural.",21201,"Manteniment i conservació bàscula",2500,0,2500,3599.24,3599.24,3599.24,0,-1099.24,"0.0","0.0"], [31397,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",419,"Altres actuacions en agricultura, ramaderia i pesca.",22400,"Primes d’assegurances.",1800,0,1800,1557.77,1557.77,1557.77,0,242.23,"0.0","0.0"], [31398,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",419,"Altres actuacions en agricultura, ramaderia i pesca.",22502,"Tributs de les entitats locals.",790,0,790,602.61,602.61,602.61,0,187.39,"0.0","0.0"], [31399,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",425,"Energia.",46505,"Transferència Consell Comarcal oficina energia",400,0,400,400,400,400,0,0,"0.0","0.0"], [31400,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",432,"Informació i promoció turística.",46600,"Associació de municipis Vall del Llobregós",230,0,230,0,0,0,0,230,"0.0","0.0"], [31401,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",4412,"Altre transport de viatgers.",48000,"Transferències a famílies i institucions sense fins de lucre.",290,0,290,200.06,200.06,200.06,0,89.94,"0.0","0.0"], [31402,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",454,"Camins veïnals.",21000,"Reparacions i conservació Infraestructures i béns naturals.",15323.59,0,15323.59,12099.63,12099.63,12099.63,0,3223.96,"0.0","0.0"], [31403,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",454,"Camins veïnals.",60000,"Arranjament cunetes camí Galinyó a Ccurulls PUOSC 2010",49946.57,0,49946.57,49946.57,49946.57,49946.57,0,0,"0.0","0.0"], [31404,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",459,"Altres infraestructures.",21300,"Manteniment i conservació servei d'aigua.",500,0,500,0,0,0,0,500,"0.0","0.0"], [31405,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",459,"Altres infraestructures.",22706,"Estudis i treballs tècnics.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31406,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",8500,0,8500,7559.3,7559.3,7559.3,0,940.7,"0.0","0.0"], [31407,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",700,0,700,0,0,0,0,700,"0.0","0.0"], [31408,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",600,0,600,0,0,0,0,600,"0.0","0.0"], [31409,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",2000,0,2000,1888.87,1888.87,1888.87,0,111.13,"0.0","0.0"], [31410,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",912,"Òrgans de govern.",23300,"Indemnitzacions per assistències òrgans col·legiats.",2000,0,2000,700,700,700,0,1300,"0.0","0.0"], [31411,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",13000,"Retribucions bàsiques.",19700,0,19700,20747.31,20747.31,19230.2,1517.11,-1047.31,"0.0","0.0"], [31412,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",16000,"Seguretat Social.",11800,0,11800,11403.71,11403.71,11403.71,0,396.29,"0.0","0.0"], [31413,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",16200,"Formació i perfeccionament del personal.",200,0,200,0,0,0,0,200,"0.0","0.0"], [31414,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",21000,"Reparacions i conservació Infraestructures i béns naturals.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31415,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",21200,"Manteniment i conservació Edificis i altres construccions.",1800,0,1800,1800.19,1800.19,1800.19,0,-0.19,"0.0","0.0"], [31416,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",21300,"Manteniment i conservació servei d'aigua.",200,0,200,0,0,0,0,200,"0.0","0.0"], [31417,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",21500,"Manteniment i conservació Mobiliari.",500,0,500,182.07,182.07,182.07,0,317.93,"0.0","0.0"], [31418,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",21600,"Manteniment Equips per a processos d’informació.",990,0,990,723.4,723.4,723.4,0,266.6,"0.0","0.0"], [31419,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22000,"Ordinari no inventariable.",1200,0,1200,242.43,242.43,242.43,0,957.57,"0.0","0.0"], [31420,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [31421,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22100,"Energia elèctrica.",2400,0,2400,2427.6,2427.6,2427.6,0,-27.6,"0.0","0.0"], [31422,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22101,"Aigua.",800,0,800,0,0,0,0,800,"0.0","0.0"], [31423,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22103,"Combustibles i carburants.",1700,0,1700,863.58,863.58,863.58,0,836.42,"0.0","0.0"], [31424,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22105,"Productes alimentaris.",190,0,190,137.72,137.72,137.72,0,52.28,"0.0","0.0"], [31425,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",250,0,250,212.22,212.22,212.22,0,37.78,"0.0","0.0"], [31426,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22200,"Serveis de telecomunicacions.",2400,0,2400,1621.74,1621.74,1621.74,0,778.26,"0.0","0.0"], [31427,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22201,"Postals.",600,0,600,285.92,285.92,285.92,0,314.08,"0.0","0.0"], [31428,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22400,"Primes d’assegurances.",4700,0,4700,4052.32,4052.32,4052.32,0,647.68,"0.0","0.0"], [31429,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22603,"Publicació en diaris oficials.",800,0,800,0,0,0,0,800,"0.0","0.0"], [31430,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22604,"Jurídics, contenciosos.",3800,0,3800,3445.15,3445.15,3445.15,0,354.85,"0.0","0.0"], [31431,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22706,"Estudis i treballs tècnics.",2800,0,2800,2964.5,2964.5,2964.5,0,-164.5,"0.0","0.0"], [31432,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",3800,0,3800,5595.67,5595.67,5595.67,0,-1795.67,"0.0","0.0"], [31433,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",23100,"Dels membres dels òrgans de govern.",200,0,200,0,0,0,0,200,"0.0","0.0"], [31434,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",23300,"Indemnitzacions per assistències òrgans col·legiats.",190,0,190,0,0,0,0,190,"0.0","0.0"], [31435,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",35900,"Altres despeses financeres.",500,0,500,123.78,123.78,123.78,0,376.22,"0.0","0.0"], [31436,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",46503,"Aportació Consell Comarcal Servei SAT",4200,0,4200,3427.21,3427.21,3427.21,0,772.79,"0.0","0.0"], [31437,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",920,"Administració general.",62600,"Equips per a processos d’informació.",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [31438,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",929,"Imprevistos, situacions transitòries i contingències d’execució.",22699,"Altres despeses diverses.",500,0,500,122,122,122,0,378,"0.0","0.0"], [31439,2018,"P2506700J",2505570005,181,"Biosca","1","AJUNTAMENT DE BIOSCA",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",3900,0,3900,3617,3617,0,3617,283,"0.0","0.0"], [31440,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",132,"Seguretat i ordre públic.",22701,"Seguretat.",500,0,500,348.39,348.39,348.39,0,151.61,"0.0","0.0"], [31441,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",150,"Administració general d’habitatge i urbanisme.",22110,"Productes de neteja i acondiciament.",5000,0,5000,3333.75,3333.75,3333.75,0,1666.25,"0.0","0.0"], [31442,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",150,"Administració general d’habitatge i urbanisme.",62100,"BASSA PROTECCIO CIVIL",37500,0,37500,0,0,0,0,37500,"0.0","0.0"], [31443,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",1522,"Conservació i rehabilitació de l’edificació.",21200,"Edificis i altres construccions. Edificis Municipals",5000,0,5000,7840.18,7840.18,7840.18,0,-2840.18,"0.0","0.0"], [31444,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",1522,"Conservació i rehabilitació de l’edificació.",63200,"Edificis i altres construccions.Enderroc Hotel",0,37218.05,37218.05,37218.05,37218.05,37218.05,0,0,"0.0","0.0"], [31445,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",160,"Clavegueram.",21000,"Infraestructures i bens naturals:Aigua,clavegueram,enllumenat,camins i altres",6000,0,6000,4831.16,4831.16,4831.16,0,1168.84,"0.0","0.0"], [31446,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",161,"Proveïment domiciliari d’aigua potable.",20900,"Cànon ACA",11286.85,0,11286.85,12098.78,12098.78,12098.78,0,-811.93,"0.0","0.0"], [31447,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i bens naturals:Aigua,clavegueram,enllumenat,camins i altres",15000,0,15000,1978.82,1978.82,1978.82,0,13021.18,"0.0","0.0"], [31448,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",165,"Enllumenat públic.",21000,"Infraestructures i bens naturals:Aigua,clavegueram,enllumenat,camins i altres",15000,0,15000,5377.83,5377.83,5377.83,0,9622.17,"0.0","0.0"], [31449,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",165,"Enllumenat públic.",22100,"Energia elèctrica.",26000,0,26000,24614.26,24614.26,23495.78,1118.48,1385.74,"0.0","0.0"], [31450,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",165,"Enllumenat públic.",63300,"Maquinària, instal·lacions tècniques i utillatge.",0,24550.3,24550.3,24540.01,24540.01,24540.01,0,10.29,"0.0","0.0"], [31451,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",165,"Enllumenat públic.",63301,"Enllumenat 1ª fase - INVERSIÓ-",0,6911.52,6911.52,6890.95,6890.95,6890.95,0,20.57,"0.0","0.0"], [31452,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",170,"Administració general del medi ambient.",21000,"Infraestructures i bens naturals:Aigua,clavegueram,enllumenat,camins i altres",6000,0,6000,9196.1,9196.1,9196.1,0,-3196.1,"0.0","0.0"], [31453,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",172,"Protecció i millora del medi ambient.",46300,"A mancomunitats Parc Natural",300,0,300,0,0,0,0,300,"0.0","0.0"], [31454,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",5000,0,5000,5597.82,5597.82,5597.82,0,-597.82,"0.0","0.0"], [31455,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",334,"Promoció cultural.",46500,"Conveni Consell Comarcal RECOLLIDA RESIDUS",12000,0,12000,10498.24,10498.24,10498.24,0,1501.76,"0.0","0.0"], [31456,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",334,"Promoció cultural.",48004,"A famílies i institucions sense fins de lucre.ESCOLA PUBLICA",600,0,600,600,600,600,0,0,"0.0","0.0"], [31457,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",334,"Promoció cultural.",48006,"A famílies i institucions sense fins de lucre. ASSOCIACIO DE DONES",1156.02,0,1156.02,0,0,0,0,1156.02,"0.0","0.0"], [31458,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",338,"Festes populars i celebracions.",22608,"Festes Populars",9000,0,9000,13382.52,13382.52,13382.52,0,-4382.52,"0.0","0.0"], [31459,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",338,"Festes populars i celebracions.",48000,"A l'Ateneu",13000,0,13000,13000,13000,13000,0,0,"0.0","0.0"], [31460,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions.(Piscina municipal)",7000,0,7000,1260.39,1260.39,1260.39,0,5739.61,"0.0","0.0"], [31461,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",440,"Administració general del transport.",21400,"Elements de transport.",3000,0,3000,1305.7,1305.7,1305.7,0,1694.3,"0.0","0.0"], [31462,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",454,"Camins veïnals.",21000,"Infraestructures i bens naturals:Aigua,clavegueram,enllumenat,camins i altres",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [31463,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",454,"Camins veïnals.",63100,"Terrenys i béns naturals. Inversió c/Margalef/Arranjament espai contenidors",31800,0,31800,31482.63,31482.63,31482.63,0,317.37,"0.0","0.0"], [31464,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",454,"Camins veïnals.",63101,"Terrenys i béns naturals.Camins subvenció Gencat",49795.99,0,49795.99,47436.53,47436.53,47436.53,0,2359.46,"0.0","0.0"], [31465,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",6199.44,0,6199.44,6261.48,6261.48,6261.48,0,-62.04,"0.0","0.0"], [31466,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",500,-200,300,350.42,350.42,350.42,0,-50.42,"0.0","0.0"], [31467,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",150,0,150,0,0,0,0,150,"0.0","0.0"], [31468,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",250,0,250,72,72,72,0,178,"0.0","0.0"], [31469,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",12000,"Sous del grup A1.",7486.28,0,7486.28,8294.83,8294.83,8294.83,0,-808.55,"0.0","0.0"], [31470,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",12100,"Complement de destinació.",4162.48,0,4162.48,3945.69,3945.69,3945.69,0,216.79,"0.0","0.0"], [31471,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",12101,"Complement específic.",3843.35,0,3843.35,3643.26,3643.26,3643.26,0,200.09,"0.0","0.0"], [31472,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",13100,"Laboral temporal.",38784,0,38784,38984.78,38984.78,38984.78,0,-200.78,"0.0","0.0"], [31473,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",15000,"Productivitat.",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [31474,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",16000,"Seguretat Social.",19960,0,19960,18712.37,18712.37,18712.37,0,1247.63,"0.0","0.0"], [31475,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,1400.1,1400.1,1400.1,0,1599.9,"0.0","0.0"], [31476,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",21500,"Mobiliari.",1500,0,1500,2107.77,2107.77,2107.77,0,-607.77,"0.0","0.0"], [31477,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",21600,"Equips per a processos d’informació.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [31478,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22000,"Ordinari no inventariable.",1000,0,1000,654.94,654.94,654.94,0,345.06,"0.0","0.0"], [31479,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22002,"Material informàtic no inventariable.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31480,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22101,"Aigua.",1756,0,1756,1144.41,1144.41,1144.41,0,611.59,"0.0","0.0"], [31481,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22103,"Combustibles i carburants.",4000,0,4000,4001.65,4001.65,4001.65,0,-1.65,"0.0","0.0"], [31482,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",335,0,335,0,0,0,0,335,"0.0","0.0"], [31483,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22200,"Serveis de telecomunicacions.",1500,0,1500,2104.82,2104.82,2104.82,0,-604.82,"0.0","0.0"], [31484,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22201,"Postals.",100,0,100,0,0,0,0,100,"0.0","0.0"], [31485,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22400,"Primes d’assegurances.",2000,0,2000,1864.29,1864.29,1864.29,0,135.71,"0.0","0.0"], [31486,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22602,"Publicitat i propaganda.",500,-400,100,522.93,522.93,522.93,0,-422.93,"0.0","0.0"], [31487,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22603,"Publicació en diaris oficials.",1000,0,1000,120,120,120,0,880,"0.0","0.0"], [31488,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22604,"Jurídics, contenciosos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31489,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22606,"Reunions, conferències i cursos.",300,-300,0,0,0,0,0,0,"0.0","0.0"], [31490,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22607,"Oposicions i proves selectives.",500,-335.77,164.23,0,0,0,0,164.23,"0.0","0.0"], [31491,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22700,"Neteja i acondiciament.",1500,0,1500,980.99,980.99,980.99,0,519.01,"0.0","0.0"], [31492,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22706,"Estudis i treballs tècnics.",6000,0,6000,3063.4,3063.4,3063.4,0,2936.6,"0.0","0.0"], [31493,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",3000,0,3000,4939.99,4939.99,4939.99,0,-1939.99,"0.0","0.0"], [31494,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",13350.16,0,13350.16,19079.68,19079.68,19079.68,0,-5729.52,"0.0","0.0"], [31495,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",23020,"Del personal no directiu.",150,0,150,0,0,0,0,150,"0.0","0.0"], [31496,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",23120,"Del personal no directiu.",250,0,250,144,144,144,0,106,"0.0","0.0"], [31497,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",35900,"Altres despeses financeres.Despeses comissions bancàries",300,0,300,71.58,71.58,71.58,0,228.42,"0.0","0.0"], [31498,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",45000,"A l’administració general de les comunitats autònomes.",10266.68,1243.25,11509.93,4142.43,4142.43,4142.43,0,7367.5,"0.0","0.0"], [31499,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",46501,"Conveni Consell Comarcal Tècnic Informàtic",1000,0,1000,1281.34,1281.34,955.99,325.35,-281.34,"0.0","0.0"], [31500,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",48001,"Associacions Municipalistes. ACM",154,0,154,154,154,154,0,0,"0.0","0.0"], [31501,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",48002,"A famílies i institucions sense fins de lucre: FCMP",40,0,40,36,36,36,0,4,"0.0","0.0"], [31502,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",48003,"A famílies i institucions sense fins de lucre: AMI",75.5,0,75.5,75.5,75.5,75.5,0,0,"0.0","0.0"], [31503,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",920,"Administració general.",48005,"A famílies i institucions sense fins de lucre.ESGLESIA",600,0,600,600,600,600,0,0,"0.0","0.0"], [31504,2018,"P4302700B",4302710007,219,"Bisbal de Falset","01","AJUNTAMENT DE LA BISBAL DE FALSET",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"Fons de contingència d'execució pressupostària .Article 31 Llei Orgànica 2/2012, de 27 d'abril, Estabilitat pressupostària i sostenibilitat financera",2022.26,0,2022.26,0,0,0,0,2022.26,"0.0","0.0"], [31505,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",11,"Deute públic.",31000,"Interessos.",54030.87,0,54030.87,28489.49,28489.49,28489.49,0,25541.38,"0.0","0.0"], [31506,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",11,"Deute públic.",91100,"Prèstec ICF",79960,0,79960,79960,79960,79960,0,0,"0.0","0.0"], [31507,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",283511.12,0,283511.12,283511.06,283511.06,283511.06,0,0.06,"0.0","0.0"], [31508,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",134,"Mobilitat urbana.",21000,"ENLLUMENAT",18000,-12923.06,5076.94,3294.79,3294.79,3294.79,0,1782.15,"0.0","0.0"], [31509,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",134,"Mobilitat urbana.",61903,"Parada bus IES coster",0,160381.08,160381.08,160381.08,160381.08,160381.08,0,0,"0.0","0.0"], [31510,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",136,"Servei de prevenció i extinció d’incendis.",48001,"Subvenció ADF Clot de Bou",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [31511,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",136,"Servei de prevenció i extinció d’incendis.",61902,"PAVIMENTACIÓ NUCLI 3A. FASE",15000,18000,33000,17502.41,17502.41,17502.41,0,15497.59,"0.0","0.0"], [31512,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",12000,"Sous del grup A1.",31678.08,-9005.07,22673.01,15290.49,15290.49,15290.49,0,7382.52,"0.0","0.0"], [31513,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",12002,"Sous del grup B.",9130.94,0,9130.94,10590.09,10590.09,10583.9,6.19,-1459.15,"0.0","0.0"], [31514,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",12003,"Sous del grup C1.",10283.14,0,10283.14,10258.23,10258.23,10258.23,0,24.91,"0.0","0.0"], [31515,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",12006,"Triennis.",6346.9,0,6346.9,4286.2,4286.2,4277.15,9.05,2060.7,"0.0","0.0"], [31516,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",12100,"Complement de destinació.",21207.9,0,21207.9,13542.75,13542.75,13542.75,0,7665.15,"0.0","0.0"], [31517,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",12101,"Complement específic.",41441.68,0,41441.68,25948.76,25948.76,25948.76,0,15492.92,"0.0","0.0"], [31518,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",15000,"Productivitat.",8231.72,0,8231.72,6178.28,6178.28,6178.28,0,2053.44,"0.0","0.0"], [31519,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",16000,"Seguretat Social.",34572.72,0,34572.72,23302.41,23302.41,21981.07,1321.34,11270.31,"0.0","0.0"], [31520,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",22702,"Valoracions i peritatges.",5000,0,5000,9054.43,9054.43,9054.43,0,-4054.43,"0.0","0.0"], [31521,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",22706,"Estudis i treballs tècnics.",45800,12340,58140,21996.4,21996.4,10672.01,11324.39,36143.6,"0.0","0.0"], [31522,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",48015,"subvenció façanes i vallat de terrenys",10000,0,10000,427.88,0,0,0,10000,"0.0","0.0"], [31523,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",150,"Administració general d’habitatge i urbanisme.",69200,"Conveni electric Poligon Les Planes",0,625046.06,625046.06,625046.06,625046.06,406609,218437.06,0,"0.0","0.0"], [31524,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",152,"Habitatge.",22706,"Estudis i treballs tècnics.",8000,0,8000,4483.13,4483.13,4483.13,0,3516.87,"0.0","0.0"], [31525,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",152,"Habitatge.",68201,"Rehabilitació habitatges socials",54000,0,54000,0,0,0,0,54000,"0.0","0.0"], [31526,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",153,"Vies públiques.",60201,"Inversió nova en infraestructures i béns destinats a l’ús general.",0,165000,165000,0,0,0,0,165000,"0.0","0.0"], [31527,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",1532,"Pavimentació de vies públiques.",13100,"Laboral temporal.",18565.82,0,18565.82,18868.2,18868.2,18868.2,0,-302.38,"0.0","0.0"], [31528,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",1532,"Pavimentació de vies públiques.",16000,"Seguretat Social.",7017.84,0,7017.84,0,0,0,0,7017.84,"0.0","0.0"], [31529,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",1532,"Pavimentació de vies públiques.",21000,"ENLLUMENAT",30000,0,30000,27643.83,27643.83,18949.74,8694.09,2356.17,"0.0","0.0"], [31530,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",1532,"Pavimentació de vies públiques.",61107,"Punts enllumenat solar",18000,0,18000,15990.15,15990.15,0,15990.15,2009.85,"0.0","0.0"], [31531,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",1532,"Pavimentació de vies públiques.",62503,"Posar branes",24000,0,24000,22616.22,22616.22,22616.22,0,1383.78,"0.0","0.0"], [31532,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",161,"Proveïment domiciliari d’aigua potable.",61108,"Inversions xarxa aigua",6000,211707.72,217707.72,109095.98,95112.2,3811.5,91300.7,122595.52,"0.0","0.0"], [31533,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",161,"Proveïment domiciliari d’aigua potable.",62308,"Orgànica a les urbanitzacións",0,50000,50000,40339.07,40339.07,0,40339.07,9660.93,"0.0","0.0"], [31534,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",1621,"Recollida de residus.",22799,"TREBALLS EMPRESES",420000,0,420000,348661.6,348661.6,288180.91,60480.69,71338.4,"0.0","0.0"], [31535,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",1622,"Gestió de residus sòlids urbans.",20900,"Cànons.",150000,0,150000,188444.64,188444.64,156788.23,31656.41,-38444.64,"0.0","0.0"], [31536,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",1623,"Tractament de residus.",22799,"TREBALLS EMPRESES",20000,0,20000,29386.82,29386.82,27516.8,1870.02,-9386.82,"0.0","0.0"], [31537,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",163,"Neteja viària.",13100,"Laboral temporal.",37131.64,0,37131.64,36730.74,36730.74,36730.74,0,400.9,"0.0","0.0"], [31538,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",163,"Neteja viària.",16000,"Seguretat Social.",14035.68,0,14035.68,22384.93,22384.93,20094.79,2290.14,-8349.25,"0.0","0.0"], [31539,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",163,"Neteja viària.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",5000,0,5000,1934.75,1934.75,0,1934.75,3065.25,"0.0","0.0"], [31540,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",163,"Neteja viària.",21400,"Elements de transport.",10000,0,10000,12028.09,12028.09,10982.48,1045.61,-2028.09,"0.0","0.0"], [31541,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",163,"Neteja viària.",22104,"Vestuari.",2000,0,2000,1517.29,1517.29,1209.89,307.4,482.71,"0.0","0.0"], [31542,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",3500,0,3500,1200,1200,1200,0,2300,"0.0","0.0"], [31543,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",165,"Enllumenat públic.",13100,"Laboral temporal.",18565.82,0,18565.82,0,0,0,0,18565.82,"0.0","0.0"], [31544,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",165,"Enllumenat públic.",16000,"Seguretat Social.",7017.84,0,7017.84,0,0,0,0,7017.84,"0.0","0.0"], [31545,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",165,"Enllumenat públic.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",9000,0,9000,9618.6,9618.6,6399.69,3218.91,-618.6,"0.0","0.0"], [31546,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",165,"Enllumenat públic.",21000,"ENLLUMENAT",10000,0,10000,14097.84,14097.84,13605.93,491.91,-4097.84,"0.0","0.0"], [31547,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",165,"Enllumenat públic.",22100,"Energia elèctrica.",120000,0,120000,105681.29,105681.29,101133.57,4547.72,14318.71,"0.0","0.0"], [31548,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",165,"Enllumenat públic.",61901,"ARRENJAMENT PARCS",0,21654.16,21654.16,21654.16,19661.74,19661.74,0,1992.42,"0.0","0.0"], [31549,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",165,"Enllumenat públic.",61902,"PAVIMENTACIÓ NUCLI 3A. FASE",0,54979.72,54979.72,0,0,0,0,54979.72,"0.0","0.0"], [31550,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",13000,"Retribucions bàsiques.",18565.82,0,18565.82,18316.5,18316.5,18316.5,0,249.32,"0.0","0.0"], [31551,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",13100,"Laboral temporal.",37131.64,0,37131.64,36935.27,36935.27,36935.27,0,196.37,"0.0","0.0"], [31552,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",15000,"Productivitat.",14198.38,0,14198.38,13632.54,13632.54,13632.54,0,565.84,"0.0","0.0"], [31553,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",16000,"Seguretat Social.",26105.64,0,26105.64,25441.81,25441.81,23393.81,2048,663.83,"0.0","0.0"], [31554,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",20200,"ARRENDAMENTS MAGATZEMS MUNICIPALS",10800,0,10800,11279.2,11279.2,11279.2,0,-479.2,"0.0","0.0"], [31555,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",2000,0,2000,2207.43,2207.43,2207.43,0,-207.43,"0.0","0.0"], [31556,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",21000,"ENLLUMENAT",22000,0,22000,5762.13,5762.13,3710.26,2051.87,16237.87,"0.0","0.0"], [31557,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",21300,"Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,2007.05,2007.05,2007.05,0,992.95,"0.0","0.0"], [31558,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",22103,"Combustibles i carburants.",4000,0,4000,11607.23,11607.23,11607.23,0,-7607.23,"0.0","0.0"], [31559,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",22199,"Altres subministraments.",15000,0,15000,31224.46,31224.46,23739.48,7484.98,-16224.46,"0.0","0.0"], [31560,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",171,"Parcs i jardins.",22706,"Estudis i treballs tècnics.",60000,2776.12,62776.12,35049.54,32360.17,21899.41,10460.76,30415.95,"0.0","0.0"], [31561,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",21200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31562,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",22100,"Energia elèctrica.",3000,0,3000,1183.21,1183.21,1183.21,0,1816.79,"0.0","0.0"], [31563,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",22101,"Aigua.",150,0,150,544.88,544.88,544.88,0,-394.88,"0.0","0.0"], [31564,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",22105,"Productes alimentaris.",3500,0,3500,2753.33,2753.33,462.15,2291.18,746.67,"0.0","0.0"], [31565,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",22106,"Productes farmacèutics i material sanitari.",500,0,500,90.32,90.32,90.32,0,409.68,"0.0","0.0"], [31566,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",22199,"Altres subministraments.",200,0,200,619.85,619.85,619.85,0,-419.85,"0.0","0.0"], [31567,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",22200,"Serveis de telecomunicacions.",900,0,900,998.67,998.67,998.67,0,-98.67,"0.0","0.0"], [31568,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",22601,"Atencions protocol·làries i representatives.",1500,0,1500,273.76,273.76,0,273.76,1226.24,"0.0","0.0"], [31569,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",22701,"Seguretat.",600,0,600,396.88,396.88,396.88,0,203.12,"0.0","0.0"], [31570,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",48002,"Ajuda a famílies necessitades",10000,0,10000,179.48,179.48,179.48,0,9820.52,"0.0","0.0"], [31571,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",48004,"Subvenció llibres nens escola",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [31572,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",48013,"Subvenció IBI",4000,0,4000,899.39,899.39,0,899.39,3100.61,"0.0","0.0"], [31573,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",231,"Assistència social primària.",48014,"A famílies i institucions sense fins de lucre.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [31574,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",241,"Foment de l’ocupació.",13100,"Laboral temporal.",104000,0,104000,97736.69,97736.69,97736.69,0,6263.31,"0.0","0.0"], [31575,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",241,"Foment de l’ocupació.",16000,"Seguretat Social.",26000,0,26000,29287.83,29287.83,27447.26,1840.57,-3287.83,"0.0","0.0"], [31576,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",241,"Foment de l’ocupació.",22706,"Estudis i treballs tècnics.",8000,0,8000,13473.97,13473.97,12113.97,1360,-5473.97,"0.0","0.0"], [31577,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",241,"Foment de l’ocupació.",23120,"LOCOMOCIÓ PERSONAL",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31578,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",241,"Foment de l’ocupació.",47001,"Subvencions per a foment de l’ocupació. EMPRESES",10000,0,10000,4124,4124,4124,0,5876,"0.0","0.0"], [31579,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",241,"Foment de l’ocupació.",47002,"Subvencions per a foment de l’ocupació. AUTONOMS",15000,5418.81,20418.81,7259.52,5600,5600,0,14818.81,"0.0","0.0"], [31580,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",311,"Protecció de la salubritat pública.",22706,"Estudis i treballs tècnics.",25000,0,25000,24296.53,24296.53,24296.53,0,703.47,"0.0","0.0"], [31581,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",2000,0,2000,1785.37,1785.37,1274.84,510.53,214.63,"0.0","0.0"], [31582,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [31583,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",312,"Hospitals, serveis assistencials i centres de salut.",22609,"Activitats culturals i esportives.",1000,0,1000,120.2,120.2,0,120.2,879.8,"0.0","0.0"], [31584,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",312,"Hospitals, serveis assistencials i centres de salut.",22706,"Estudis i treballs tècnics.",13000,0,13000,17706.6,17706.6,7693.2,10013.4,-4706.6,"0.0","0.0"], [31585,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",15958.18,0,15958.18,16768.69,16768.69,16768.69,0,-810.51,"0.0","0.0"], [31586,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"Laboral temporal.",27778.8,0,27778.8,27706.68,27706.68,28779.71,-1073.03,72.12,"0.0","0.0"], [31587,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",15000,"Productivitat.",3527.5,0,3527.5,512.12,512.12,512.12,0,3015.38,"0.0","0.0"], [31588,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",15091.8,0,15091.8,19563.65,19563.65,17907.44,1656.21,-4471.85,"0.0","0.0"], [31589,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",5000,0,5000,2242.98,2242.98,1935.92,307.06,2757.02,"0.0","0.0"], [31590,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",15000,0,15000,11988.1,11988.1,11074.08,914.02,3011.9,"0.0","0.0"], [31591,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",200,0,200,1062.56,1062.56,1062.56,0,-862.56,"0.0","0.0"], [31592,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",10000,0,10000,13265.87,13265.87,13265.87,0,-3265.87,"0.0","0.0"], [31593,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",4000,0,4000,5717.76,5717.76,4767.4,950.36,-1717.76,"0.0","0.0"], [31594,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",1010,0,1010,0,0,0,0,1010,"0.0","0.0"], [31595,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22601,"Atencions protocol·làries i representatives.",600,0,600,0,0,0,0,600,"0.0","0.0"], [31596,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",1500,0,1500,1594.28,1594.28,1594.28,0,-94.28,"0.0","0.0"], [31597,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"Neteja i acondiciament.",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [31598,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22701,"Seguretat.",400,0,400,175.45,175.45,175.45,0,224.55,"0.0","0.0"], [31599,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48003,"Conveni escola material escolar",10720,0,10720,10040,10040,10040,0,680,"0.0","0.0"], [31600,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48004,"Subvenció llibres nens escola",20000,-9000,11000,10388.62,10388.62,10388.62,0,611.38,"0.0","0.0"], [31601,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48010,"Subvenció transport escolar",5000,-4600,400,375,375,375,0,25,"0.0","0.0"], [31602,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",324,"Funcionament de centres docents d’ensenyament secundari.",22609,"Activitats culturals i esportives.",1000,0,1000,614.13,614.13,614.13,0,385.87,"0.0","0.0"], [31603,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",324,"Funcionament de centres docents d’ensenyament secundari.",22706,"Estudis i treballs tècnics.",1000,0,1000,847,847,847,0,153,"0.0","0.0"], [31604,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",324,"Funcionament de centres docents d’ensenyament secundari.",48009,"Subvenció llibres alumnes IES El Coster",17000,-4600,12400,12311.25,12311.25,12311.25,0,88.75,"0.0","0.0"], [31605,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",13000,"Retribucions bàsiques.",64788.36,0,64788.36,60050.31,60050.31,60050.31,0,4738.05,"0.0","0.0"], [31606,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",13100,"Laboral temporal.",20000,0,20000,14671.56,14671.56,14671.56,0,5328.44,"0.0","0.0"], [31607,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",15000,"Productivitat.",28168.56,0,28168.56,28171.88,28171.88,28171.88,0,-3.32,"0.0","0.0"], [31608,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",16000,"Seguretat Social.",37000,0,37000,30506.11,30506.11,28217.7,2288.41,6493.89,"0.0","0.0"], [31609,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",21200,"Edificis i altres construccions.",5000,0,5000,3565.09,3565.09,3222.05,343.04,1434.91,"0.0","0.0"], [31610,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",21300,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,11436.98,11436.98,8312.52,3124.46,-6436.98,"0.0","0.0"], [31611,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",22100,"Energia elèctrica.",9360,0,9360,10704.36,10704.36,9974.34,730.02,-1344.36,"0.0","0.0"], [31612,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",22101,"Aigua.",200,0,200,753.38,753.38,753.38,0,-553.38,"0.0","0.0"], [31613,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",22104,"Vestuari.",600,0,600,0,0,0,0,600,"0.0","0.0"], [31614,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",22106,"Productes farmacèutics i material sanitari.",180,0,180,260.3,260.3,169.07,91.23,-80.3,"0.0","0.0"], [31615,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",22199,"Altres subministraments.",1000,0,1000,2001.52,2001.52,1261.93,739.59,-1001.52,"0.0","0.0"], [31616,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",22706,"Estudis i treballs tècnics.",3000,0,3000,1500,1500,1500,0,1500,"0.0","0.0"], [31617,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",48015,"subvenció façanes i vallat de terrenys",6000,-5000,1000,0,0,0,0,1000,"0.0","0.0"], [31618,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",62210,"llar d'infants",12000,-2988.14,9011.86,8750.25,8750.25,8750.25,0,261.61,"0.0","0.0"], [31619,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32601,"LLAR D'INFANTS",62212,"Cobert pati llar infants",10000,2988.14,12988.14,12988.14,12988.14,0,12988.14,0,"0.0","0.0"], [31620,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",32602,"MENJADOR ESCOLARveis complementaris d’educació",48005,"Subvenció menjador escolar",30000,-14998,15002,15001.61,15001.61,15001.61,0,0.39,"0.0","0.0"], [31621,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",327,"Foment de la convivència ciutadana.",21200,"Edificis i altres construccions.",1000,0,1000,643.75,643.75,643.75,0,356.25,"0.0","0.0"], [31622,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",327,"Foment de la convivència ciutadana.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,1561.1,1561.1,1501.18,59.92,438.9,"0.0","0.0"], [31623,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",327,"Foment de la convivència ciutadana.",22100,"Energia elèctrica.",3000,0,3000,2018.45,2018.45,2018.45,0,981.55,"0.0","0.0"], [31624,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",327,"Foment de la convivència ciutadana.",22606,"Reunions, conferències i cursos.",1000,0,1000,149.99,149.99,149.99,0,850.01,"0.0","0.0"], [31625,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",327,"Foment de la convivència ciutadana.",22699,"Altres despeses diverses.",5000,0,5000,1797.24,1797.24,1797.24,0,3202.76,"0.0","0.0"], [31626,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",327,"Foment de la convivència ciutadana.",22706,"Estudis i treballs tècnics.",22000,3934.9,25934.9,14084.9,14084.9,11044.9,3040,11850,"0.0","0.0"], [31627,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",327,"Foment de la convivència ciutadana.",62211,"local miralba",239376.15,12051.6,251427.75,222681.19,134766.74,69308.52,65458.22,116661.01,"0.0","0.0"], [31628,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",332,"Biblioteques i arxius.",13100,"Laboral temporal.",28705.74,0,28705.74,24124.53,24124.53,24124.53,0,4581.21,"0.0","0.0"], [31629,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",332,"Biblioteques i arxius.",16000,"Seguretat Social.",9185.83,0,9185.83,7805.27,7805.27,7040.97,764.3,1380.56,"0.0","0.0"], [31630,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",332,"Biblioteques i arxius.",22000,"Ordinari no inventariable.",1000,0,1000,196.75,196.75,17.55,179.2,803.25,"0.0","0.0"], [31631,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",332,"Biblioteques i arxius.",22199,"Altres subministraments.",500,0,500,390.68,390.68,390.68,0,109.32,"0.0","0.0"], [31632,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",332,"Biblioteques i arxius.",62600,"Equips per a processos d’informació.",0,6135.57,6135.57,6135.57,6135.57,0,6135.57,0,"0.0","0.0"], [31633,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",333,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",8000,-4145.76,3854.24,1241.95,1241.95,728.95,513,2612.29,"0.0","0.0"], [31634,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",333,"Equipaments culturals i museus.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,1324.52,1324.52,1324.52,0,675.48,"0.0","0.0"], [31635,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",8000,0,8000,6341.28,6341.28,6341.28,0,1658.72,"0.0","0.0"], [31636,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",333,"Equipaments culturals i museus.",22101,"Aigua.",400,0,400,627.57,627.57,627.57,0,-227.57,"0.0","0.0"], [31637,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",333,"Equipaments culturals i museus.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [31638,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",333,"Equipaments culturals i museus.",22200,"Serveis de telecomunicacions.",5000,0,5000,5800.62,5800.62,5800.62,0,-800.62,"0.0","0.0"], [31639,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",333,"Equipaments culturals i museus.",22701,"Seguretat.",600,0,600,440.44,440.44,440.44,0,159.56,"0.0","0.0"], [31640,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",333,"Equipaments culturals i museus.",22706,"Estudis i treballs tècnics.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31641,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",334,"Promoció cultural.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1200,0,1200,1452,1452,1452,0,-252,"0.0","0.0"], [31642,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",334,"Promoció cultural.",22606,"Reunions, conferències i cursos.",6000,0,6000,14668.87,14668.87,14266.64,402.23,-8668.87,"0.0","0.0"], [31643,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",7000,0,7000,25623.2,25623.2,23881.4,1741.8,-18623.2,"0.0","0.0"], [31644,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",334,"Promoció cultural.",22706,"Estudis i treballs tècnics.",39000,0,39000,19774.88,19774.88,19774.88,0,19225.12,"0.0","0.0"], [31645,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",334,"Promoció cultural.",24000,"Despeses d’edició i distribució.",4000,0,4000,5936.47,5936.47,5936.47,0,-1936.47,"0.0","0.0"], [31646,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",334,"Promoció cultural.",48006,"Subvencions entitats culturals",10000,0,10000,7897.15,0,0,0,10000,"0.0","0.0"], [31647,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",334,"Promoció cultural.",48011,"I.E.P Penedesencs",500,0,500,0,0,0,0,500,"0.0","0.0"], [31648,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",334,"Promoció cultural.",48012,"Tres Tombs",11200,0,11200,13260.99,13260.99,10465.99,2795,-2060.99,"0.0","0.0"], [31649,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",337,"Instal·lacions d’ocupació del temps lliure",22799,"TREBALLS EMPRESES",24000,0,24000,29094.39,29094.39,21820.34,7274.05,-5094.39,"0.0","0.0"], [31650,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",338,"Festes populars i celebracions.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",13000,0,13000,15334.75,15334.75,13511.1,1823.65,-2334.75,"0.0","0.0"], [31651,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",338,"Festes populars i celebracions.",22699,"Altres despeses diverses.",103000,0,103000,98085.62,98085.62,97385.62,700,4914.38,"0.0","0.0"], [31652,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",338,"Festes populars i celebracions.",22799,"TREBALLS EMPRESES",5000,0,5000,6949.58,6949.58,6949.58,0,-1949.58,"0.0","0.0"], [31653,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",341,"Promoció i foment de l’esport.",48007,"Subvenció Joventut Bisbalenca",18000,0,18000,18000,18000,18000,0,0,"0.0","0.0"], [31654,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",341,"Promoció i foment de l’esport.",48008,"Subvencions entitats esportives",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [31655,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",10000,0,10000,8230.38,8230.38,7828.93,401.45,1769.62,"0.0","0.0"], [31656,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,5292.67,5292.67,4426.7,865.97,-1292.67,"0.0","0.0"], [31657,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",21500,"Mobiliari.",500,0,500,254.1,254.1,254.1,0,245.9,"0.0","0.0"], [31658,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",8000,0,8000,7350.01,7350.01,7350.01,0,649.99,"0.0","0.0"], [31659,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",22101,"Aigua.",2000,-825.41,1174.59,114.32,114.32,114.32,0,1060.27,"0.0","0.0"], [31660,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",22199,"Altres subministraments.",2000,0,2000,6805.42,6805.42,2637.19,4168.23,-4805.42,"0.0","0.0"], [31661,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",22706,"Estudis i treballs tècnics.",20000,0,20000,21955,21955,21955,0,-1955,"0.0","0.0"], [31662,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",35800,"Interessos per operacions d’arrendament financer (lísing).",8000,0,8000,7721.34,7721.34,6317.46,1403.88,278.66,"0.0","0.0"], [31663,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",46501,"Conveni consell Esportiu",14000,0,14000,10388.79,10388.79,8673.21,1715.58,3611.21,"0.0","0.0"], [31664,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",61103,"ASFALTAT",0,63336.18,63336.18,0,0,0,0,63336.18,"0.0","0.0"], [31665,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",62200,"ADEQÜACIÓ EDIFICIS PÚBLICS",0,55954.03,55954.03,79255,55954.03,55954.03,0,0,"0.0","0.0"], [31666,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",62202,"CREACIO/ADEQUACIÓ INSTAL.LACIONS ESPORTIVES",463615.01,81476.17,545091.18,0,0,0,0,545091.18,"0.0","0.0"], [31667,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",62203,"Edificis i altres construccions.",10000,27584.96,37584.96,37584.96,37584.96,0,37584.96,0,"0.0","0.0"], [31668,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",342,"Instal·lacions esportives.",64800,"Quotes netes d’interessos per operacions d’arrendament financer (lísing).",83800,0,83800,83397,76447.25,62547.75,13899.5,7352.75,"0.0","0.0"], [31669,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",419,"Altres actuacions en agricultura, ramaderia i pesca.",22101,"Aigua.",600,0,600,2364.88,2364.88,2364.88,0,-1764.88,"0.0","0.0"], [31670,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",425,"Energia.",63303,"Pprojecte Les Planes",0,64793.84,64793.84,0,0,0,0,64793.84,"0.0","0.0"], [31671,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",4311,"Fires.",22609,"Activitats culturals i esportives.",3000,0,3000,3091.8,2995.05,1142.5,1852.55,4.95,"0.0","0.0"], [31672,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",4411,"Transport col·lectiu urbà de viatgers.",22799,"TREBALLS EMPRESES",81000,0,81000,74182.72,74182.72,72641.15,1541.57,6817.28,"0.0","0.0"], [31673,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",454,"Camins veïnals.",21000,"ENLLUMENAT",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [31674,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",454,"Camins veïnals.",61104,"CAMINS",34306.37,0,34306.37,32709.26,32709.26,32709.26,0,1597.11,"0.0","0.0"], [31675,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",10000,"RETRIBUCIONS CÀRRECS ELECTES",108000.2,0,108000.2,95718.47,95718.47,95718.47,0,12281.73,"0.0","0.0"], [31676,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",10100,"Retribucions bàsiques.",21900.06,0,21900.06,11564.8,11564.8,11564.8,0,10335.26,"0.0","0.0"], [31677,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",16000,"Seguretat Social.",42326.28,0,42326.28,34244.2,34244.2,32231.91,2012.29,8082.08,"0.0","0.0"], [31678,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",22200,"Serveis de telecomunicacions.",2000,0,2000,6414,6414,5169.49,1244.51,-4414,"0.0","0.0"], [31679,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",3000,0,3000,1264.66,1264.66,1216,48.66,1735.34,"0.0","0.0"], [31680,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",22602,"Publicitat i propaganda.",1500,0,1500,5115.82,5115.82,5001.82,114,-3615.82,"0.0","0.0"], [31681,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",23000,"DIETES CÀRRECS ELECTES",10000,0,10000,7730,7730,7322,408,2270,"0.0","0.0"], [31682,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",23100,"LOCOMOCIÓ CÀRRECS ELECTES",1000,0,1000,73.1,73.1,73.1,0,926.9,"0.0","0.0"], [31683,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",23110,"Del personal directiu.",200,0,200,0,0,0,0,200,"0.0","0.0"], [31684,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",24000,"Despeses d’edició i distribució.",21000,0,21000,43807.84,43807.84,36746.1,7061.74,-22807.84,"0.0","0.0"], [31685,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",48003,"Conveni escola material escolar",5000,0,5000,1000,1000,900,100,4000,"0.0","0.0"], [31686,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",912,"Òrgans de govern.",62000,"pressupost participatiu",60000,0,60000,38265.07,27290.33,8750.72,18539.61,32709.67,"0.0","0.0"], [31687,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",12000,"Sous del grup A1.",15839.04,0,15839.04,15494.59,15494.59,15494.59,0,344.45,"0.0","0.0"], [31688,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",12003,"Sous del grup C1.",20566.28,0,20566.28,28816.51,28816.51,28816.51,0,-8250.23,"0.0","0.0"], [31689,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",12004,"Sous del grup C2.",25675.02,0,25675.02,17516.67,17516.67,17516.67,0,8158.35,"0.0","0.0"], [31690,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",12006,"Triennis.",13514.34,0,13514.34,13453.33,13453.33,13453.33,0,61.01,"0.0","0.0"], [31691,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",12100,"Complement de destinació.",35614.04,0,35614.04,34820.7,34820.7,34820.7,0,793.34,"0.0","0.0"], [31692,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",12101,"Complement específic.",78077.58,0,78077.58,70418.6,70418.6,70418.6,0,7658.98,"0.0","0.0"], [31693,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",13100,"Laboral temporal.",14028.28,0,14028.28,15626.24,15626.24,15626.24,0,-1597.96,"0.0","0.0"], [31694,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",15000,"Productivitat.",14926.8,0,14926.8,21451.02,21451.02,21451.02,0,-6524.22,"0.0","0.0"], [31695,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",16000,"Seguretat Social.",53237.4,0,53237.4,50379.89,50379.89,46564.9,3814.99,2857.51,"0.0","0.0"], [31696,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",16200,"Formació i perfeccionament del personal.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [31697,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",6100,0,6100,6039.72,6039.72,6039.72,0,60.28,"0.0","0.0"], [31698,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",21200,"Edificis i altres construccions.",7000,0,7000,155.92,155.92,155.92,0,6844.08,"0.0","0.0"], [31699,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2100,0,2100,3786.44,3786.44,3552.65,233.79,-1686.44,"0.0","0.0"], [31700,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",21500,"Mobiliari.",3000,0,3000,435.6,435.6,435.6,0,2564.4,"0.0","0.0"], [31701,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",21600,"Equips per a processos d’informació.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31702,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22000,"Ordinari no inventariable.",12000,0,12000,16996.47,16996.47,14647.55,2348.92,-4996.47,"0.0","0.0"], [31703,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",2000,0,2000,1179.75,1179.75,1179.75,0,820.25,"0.0","0.0"], [31704,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22002,"Material informàtic no inventariable.",2000,0,2000,2472.1,2472.1,2472.1,0,-472.1,"0.0","0.0"], [31705,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22100,"Energia elèctrica.",7500,0,7500,7516.37,7516.37,6903.28,613.09,-16.37,"0.0","0.0"], [31706,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22101,"Aigua.",500,0,500,1027.5,1027.5,1027.5,0,-527.5,"0.0","0.0"], [31707,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1000,0,1000,178.49,178.49,178.49,0,821.51,"0.0","0.0"], [31708,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22199,"Altres subministraments.",6000,0,6000,1297.73,1297.73,1052.1,245.63,4702.27,"0.0","0.0"], [31709,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22200,"Serveis de telecomunicacions.",6000,0,6000,5694.41,5694.41,5595.15,99.26,305.59,"0.0","0.0"], [31710,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22201,"Postals.",6000,0,6000,4584.72,4584.72,4584.72,0,1415.28,"0.0","0.0"], [31711,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22400,"Primes d’assegurances.",17000,0,17000,16161.79,16161.79,16161.79,0,838.21,"0.0","0.0"], [31712,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22603,"Publicació en diaris oficials.",12000,0,12000,14706.74,14706.74,14706.74,0,-2706.74,"0.0","0.0"], [31713,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22604,"Jurídics, contenciosos.",6000,0,6000,15981.43,15981.43,12956.43,3025,-9981.43,"0.0","0.0"], [31714,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22607,"Oposicions i proves selectives.",2000,0,2000,1369.59,1369.59,1369.59,0,630.41,"0.0","0.0"], [31715,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22699,"Altres despeses diverses.",3000,0,3000,250.79,250.79,232.64,18.15,2749.21,"0.0","0.0"], [31716,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22706,"Estudis i treballs tècnics.",30000,12221,42221,40819.41,40819.41,32828.8,7990.61,1401.59,"0.0","0.0"], [31717,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",75000,0,75000,64341.72,64341.72,64341.72,0,10658.28,"0.0","0.0"], [31718,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",23100,"LOCOMOCIÓ CÀRRECS ELECTES",1000,0,1000,367.76,367.76,367.76,0,632.24,"0.0","0.0"], [31719,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",35900,"Altres despeses financeres.",1500,0,1500,1310.34,608.4,608.4,0,891.6,"0.0","0.0"], [31720,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",22320.65,0,22320.65,0,0,0,0,22320.65,"0.0","0.0"], [31721,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",61900,"ASFALTAT I PAVIMENTACIÓ PAM 2014",12006.37,0,12006.37,0,0,0,0,12006.37,"0.0","0.0"], [31722,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",920,"Administració general.",82090,"A altres subsectors.",6000,0,6000,5703.92,5703.92,5703.92,0,296.08,"0.0","0.0"], [31723,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",925,"Atenció als ciutadans.",13100,"Laboral temporal.",81613,0,81613,81567.69,81567.69,81567.69,0,45.31,"0.0","0.0"], [31724,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",925,"Atenció als ciutadans.",15000,"Productivitat.",8313.34,0,8313.34,8340.31,8340.31,8340.31,0,-26.97,"0.0","0.0"], [31725,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",925,"Atenció als ciutadans.",16000,"Seguretat Social.",31755.42,0,31755.42,31848.63,31848.63,29189.4,2659.23,-93.21,"0.0","0.0"], [31726,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",925,"Atenció als ciutadans.",16200,"Formació i perfeccionament del personal.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31727,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",925,"Atenció als ciutadans.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [31728,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",925,"Atenció als ciutadans.",21400,"Elements de transport.",3000,0,3000,2094.12,2094.12,1464.85,629.27,905.88,"0.0","0.0"], [31729,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",925,"Atenció als ciutadans.",22103,"Combustibles i carburants.",3000,0,3000,65.59,65.59,65.59,0,2934.41,"0.0","0.0"], [31730,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",925,"Atenció als ciutadans.",22104,"Vestuari.",2000,0,2000,191.42,191.42,191.42,0,1808.58,"0.0","0.0"], [31731,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",942,"Transferències a entitats locals territorials.",46502,"Consell Comarcal- Asistenta social",47602.28,0,47602.28,40923.68,40923.68,40923.68,0,6678.6,"0.0","0.0"], [31732,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",942,"Transferències a entitats locals territorials.",46503,"Consell- Joventut",3003,0,3003,3003,3003,3003,0,0,"0.0","0.0"], [31733,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",942,"Transferències a entitats locals territorials.",46504,"Consell-SITAC",4858,0,4858,4858,4858,4858,0,0,"0.0","0.0"], [31734,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",942,"Transferències a entitats locals territorials.",46505,"Consell-Area recreativa Montmell",796.15,0,796.15,796.15,796.15,796.15,0,0,"0.0","0.0"], [31735,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",942,"Transferències a entitats locals territorials.",46506,"Conveni Centre Obert",2000,0,2000,1800,1800,1800,0,200,"0.0","0.0"], [31736,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",942,"Transferències a entitats locals territorials.",46507,"Consell-conveni programa col.laboració",300,0,300,2650.94,2650.94,2650.94,0,-2350.94,"0.0","0.0"], [31737,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",942,"Transferències a entitats locals territorials.",46509,"Consell comarcal conveni TREFO",0,2418,2418,0,0,0,0,2418,"0.0","0.0"], [31738,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",942,"Transferències a entitats locals territorials.",46600,"A altres entitats que agrupin municipis.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [31739,2018,"P4302800J",4302870005,3464,"Bisbal del Penedès","01","AJUNTAMENT DE LA BISBAL DEL PENEDES",942,"Transferències a entitats locals territorials.",46701,"A consorcis.CONSORCI UNIVERSITARI",2000,0,2000,1904.82,1904.82,1904.82,0,95.18,"0.0","0.0"], [31740,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",110,"DEUTE PÚBLIC",31000,"INTERESSOS OPERACIONS LLARG TERMINI",75000,0,75000,72430.94,72430.94,68018.63,4412.31,2569.06,"0.0","0.0"], [31741,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",110,"DEUTE PÚBLIC",31100,"DESPESES FORMALITZACIÓ, MODIFICACIÓ I CANCEL·LACIÓ D'OPERACI",4000,0,4000,5032.34,5032.34,5032.34,0,-1032.34,"0.0","0.0"], [31742,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",110,"DEUTE PÚBLIC",91300,"Prestamos",1070000,1700000,2770000,2749299.87,2749299.87,2291399.49,457900.38,20700.13,"0.0","0.0"], [31743,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",1330,"ORDENACIÓ TRÀNSIT I ESTACIONAMENT",20000,"ARRENDAMENTS DE TERRENYS PER APARCAMENT",4700,0,4700,4581.48,4581.48,4581.48,0,118.52,"0.0","0.0"], [31744,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",1330,"ORDENACIÓ TRÀNSIT I ESTACIONAMENT",22199,"Otros suministros",4000,-3127.21,872.79,0,0,0,0,872.79,"0.0","0.0"], [31745,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9120,"ÓRGANS DE GOVERN",23000,"De los miembros de los órganos de gobierno",131000,-686.77,130313.23,121976.05,121976.05,121976.05,0,8337.18,"0.0","0.0"], [31746,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9120,"ÓRGANS DE GOVERN",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",22848,0,22848,22848,22848,0,22848,0,"0.0","0.0"], [31747,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",12000,"Sueldos del Grupo A1",64614.32,1049.98,65664.3,58771.14,58771.14,58771.14,0,6893.16,"0.0","0.0"], [31748,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",12002,"Sueldos del Grupo B",15339.76,249.27,15589.03,15135.56,15135.56,15135.56,0,453.47,"0.0","0.0"], [31749,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",12003,"Sueldos del Grupo C1",13450.76,218.57,13669.33,13270.08,13270.08,13270.08,0,399.25,"0.0","0.0"], [31750,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",12006,"Trienios",14321.48,232.72,14554.2,12035.19,12035.19,12035.19,0,2519.01,"0.0","0.0"], [31751,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",12100,"Complemento de destino",43043.28,562.95,43606.23,39104.91,39104.91,39104.91,0,4501.32,"0.0","0.0"], [31752,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",12101,"Complemento específico",94231.8,1531.27,95763.07,95702.6,95702.6,95702.6,0,60.47,"0.0","0.0"], [31753,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",13000,"Retribuciones básicas",60857.34,988.94,61846.28,55537.57,55537.57,55537.57,0,6308.71,"0.0","0.0"], [31754,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",13002,"Otras remuneraciones",7776,126.36,7902.36,14090.41,14090.41,14090.41,0,-6188.05,"0.0","0.0"], [31755,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",106185.94,1725.52,107911.46,116920.91,116920.91,116920.91,0,-9009.45,"0.0","0.0"], [31756,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",14300,"ALTRE PERSONAL",6252.54,101.6,6354.14,0,0,0,0,6354.14,"0.0","0.0"], [31757,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",16000,"Seguridad Social",129478.73,2104.03,131582.76,125925.21,125925.21,125925.21,0,5657.55,"0.0","0.0"], [31758,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",16200,"Formación y perfeccionamiento del personal",10200,0,10200,4833.8,4833.8,1785.8,3048,5366.2,"0.0","0.0"], [31759,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",21000,"MANTENIMENT VIES I ESPAIS PÚBLICS",0,0,0,2963.84,2963.84,2963.84,0,-2963.84,"0.0","0.0"], [31760,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",7000,0,7000,5047.48,5047.48,4953.72,93.76,1952.52,"0.0","0.0"], [31761,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",22000,"Ordinario no inventariable",15000,0,15000,7436.39,7436.39,7436.39,0,7563.61,"0.0","0.0"], [31762,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",22001,"Prensa, revistas, libros y otras publicaciones",7000,0,7000,9935.95,9935.95,9935.95,0,-2935.95,"0.0","0.0"], [31763,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",22100,"Energía eléctrica",19000,686.77,19686.77,19829.62,19829.62,17820.33,2009.29,-142.85,"0.0","0.0"], [31764,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",22103,"Combustibles y carburantes",8000,0,8000,5162.09,5162.09,5162.09,0,2837.91,"0.0","0.0"], [31765,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",22104,"Vestuario",1000,0,1000,214.92,214.92,214.92,0,785.08,"0.0","0.0"], [31766,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",22199,"Otros 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bienes",350000,0,350000,11412.96,11412.96,5444.72,5968.24,338587.04,"0.0","0.0"], [31782,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",61922,"ADEQÜACIÓ ESPAI ENTRADA ESCOLA MAS CLARÀ",0,1111238.2,1111238.2,946210.37,946210.37,946210.37,0,165027.83,"0.0","0.0"], [31783,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9200,"ADMINISTRACIÓ GENERAL",63200,"INV. 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LOCALS",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",19782.98,321.48,20104.46,21026.3,21026.3,21026.3,0,-921.84,"0.0","0.0"], [31787,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9220,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",15000,"Productividad",0,0,0,300,300,0,300,-300,"0.0","0.0"], [31788,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9220,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",16000,"Seguridad Social",6132.72,99.66,6232.38,3209.97,3209.97,3209.97,0,3022.41,"0.0","0.0"], [31789,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9230,"INFORMACIÓ BÀSICA I ESTADÍSTICA.",12000,"Sueldos del Grupo A1",10409.24,169.15,10578.39,10464.71,10464.71,10464.71,0,113.68,"0.0","0.0"], [31790,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9230,"INFORMACIÓ BÀSICA I ESTADÍSTICA.",12006,"Trienios",1972.2,32.05,2004.25,1327.32,1327.32,1327.32,0,676.93,"0.0","0.0"], [31791,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9230,"INFORMACIÓ BÀSICA I ESTADÍSTICA.",12100,"Complemento de destino",4283.64,69.61,4353.25,2880.76,2880.76,2880.76,0,1472.49,"0.0","0.0"], [31792,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS 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C1",10367.16,168.47,10535.63,7425.87,7425.87,7425.87,0,3109.76,"0.0","0.0"], [31811,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9320,"GESTIÓ SISTEMA TRIBUTARI",12006,"Trienios",390,6.34,396.34,819.2,819.2,819.2,0,-422.86,"0.0","0.0"], [31812,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9320,"GESTIÓ SISTEMA TRIBUTARI",12100,"Complemento de destino",4283.64,69.61,4353.25,3236.51,3236.51,3236.51,0,1116.74,"0.0","0.0"], [31813,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9320,"GESTIÓ SISTEMA TRIBUTARI",12101,"Complemento específico",6569.28,106.75,6676.03,9119.34,9119.34,9119.34,0,-2443.31,"0.0","0.0"], [31814,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9320,"GESTIÓ SISTEMA TRIBUTARI",12103,"Otros complementos",0,0,0,87.05,87.05,87.05,0,-87.05,"0.0","0.0"], [31815,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9320,"GESTIÓ SISTEMA TRIBUTARI",13000,"Retribuciones básicas",12444.2,202.22,12646.42,6639.21,6639.21,6639.21,0,6007.21,"0.0","0.0"], [31816,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9320,"GESTIÓ SISTEMA TRIBUTARI",13002,"Otras remuneraciones",9503.04,154.42,9657.46,15478.08,15478.08,15478.08,0,-5820.62,"0.0","0.0"], [31817,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9320,"GESTIÓ SISTEMA TRIBUTARI",16000,"Seguridad Social",13502.77,219.42,13722.19,11269.17,11269.17,11269.17,0,2453.02,"0.0","0.0"], [31818,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9320,"GESTIÓ SISTEMA TRIBUTARI",22708,"Servicios de recaudación a favor de la entidad",140000,-11731.65,128268.35,126652.43,126652.43,126627.43,25,1615.92,"0.0","0.0"], [31819,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9330,"GESTIÓ DEL PATRIMONI.",21300,"REPARACIO MAQUINARIA, INSTAL·LACIONS I UTILLATGE",0,0,0,2780.1,2780.1,2780.1,0,-2780.1,"0.0","0.0"], [31820,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9330,"GESTIÓ DEL PATRIMONI.",22699,"Otros gastos diversos",5000,0,5000,975.37,975.37,825.37,150,4024.63,"0.0","0.0"], [31821,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9330,"GESTIÓ DEL PATRIMONI.",22700,"Limpieza y aseo",500,0,500,0,0,0,0,500,"0.0","0.0"], [31822,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9330,"GESTIÓ DEL PATRIMONI.",60000,"INVERSIO CONVENI URBANÍSTIC",0,13799,13799,0,0,0,0,13799,"0.0","0.0"], [31823,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9340,"GESTIÓ DEL DEUTE I TRESORERIA",12000,"Sueldos del Grupo A1",20959.68,340.59,21300.27,5561.88,5561.88,5561.88,0,15738.39,"0.0","0.0"], [31824,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9340,"GESTIÓ DEL DEUTE I TRESORERIA",12003,"Sueldos del Grupo C1",13623.92,221.39,13845.31,13246.51,13246.51,13246.51,0,598.8,"0.0","0.0"], [31825,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9340,"GESTIÓ DEL DEUTE I TRESORERIA",12006,"Trienios",2877.6,46.76,2924.36,2656.64,2656.64,2656.64,0,267.72,"0.0","0.0"], [31826,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9340,"GESTIÓ DEL DEUTE I TRESORERIA",12100,"Complemento de destino",13379.76,217.42,13597.18,6949.18,6949.18,6949.18,0,6648,"0.0","0.0"], [31827,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9340,"GESTIÓ DEL DEUTE I TRESORERIA",12101,"Complemento específico",34811.16,565.68,35376.84,26490.62,26490.62,26490.62,0,8886.22,"0.0","0.0"], [31828,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","01","SERVEIS GENERALS,HISENDA,PATRIMONI,ADMINISTRACIÓ,RÈGIM INTER",9340,"GESTIÓ DEL DEUTE I TRESORERIA",16000,"Seguridad Social",26552.16,431.47,26983.63,15314.25,15314.25,15314.25,0,11669.38,"0.0","0.0"], [31829,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1500,"PLA DE BARRIS",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",9933.21,161.41,10094.62,8333.47,8333.47,8333.47,0,1761.15,"0.0","0.0"], [31830,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1500,"PLA DE BARRIS",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",6512.94,105.84,6618.78,5923.98,5923.98,5923.98,0,694.8,"0.0","0.0"], [31831,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1500,"PLA DE BARRIS",16000,"Seguridad Social",5098.31,82.85,5181.16,4168.5,4168.5,4168.5,0,1012.66,"0.0","0.0"], [31832,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1500,"PLA DE BARRIS",61904,"VIES I ESPAIS PÚBLICS",0,4823.53,4823.53,0,0,0,0,4823.53,"0.0","0.0"], [31833,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1500,"PLA DE BARRIS",61910,"VIES I ESPAIS PÚBLICS",0,86.05,86.05,0,0,0,0,86.05,"0.0","0.0"], [31834,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",13000,"Retribuciones básicas",56633.06,920.29,57553.35,47528.53,47528.53,47528.53,0,10024.82,"0.0","0.0"], [31835,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",13001,"Horas extraordinarias",1500,24.38,1524.38,4344.47,4344.47,4344.47,0,-2820.09,"0.0","0.0"], [31836,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",13002,"Otras remuneraciones",63463.98,1031.29,64495.27,50587.24,50587.24,50587.24,0,13908.03,"0.0","0.0"], [31837,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",123569.7,13371.65,136941.35,123406.02,123406.02,123406.02,0,13535.33,"0.0","0.0"], [31838,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",13101,"HORES EXTRAORDINÀRIES LABORAL TEMPORAL",1500,24.38,1524.38,1864.62,1864.62,1864.62,0,-340.24,"0.0","0.0"], [31839,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",92332.08,1500.4,93832.48,109021.71,109021.71,109021.71,0,-15189.23,"0.0","0.0"], [31840,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",15000,"Productividad",0,0,0,5556.46,5556.46,3175.12,2381.34,-5556.46,"0.0","0.0"], [31841,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",16000,"Seguridad Social",105089.63,5344.07,110433.7,103084.29,103084.29,103084.29,0,7349.41,"0.0","0.0"], [31842,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",16204,"Acción social",0,0,0,180.3,180.3,180.3,0,-180.3,"0.0","0.0"], [31843,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",21000,"MANTENIMENT VIES I ESPAIS PÚBLICS",20000,-11051.23,8948.77,23371.94,23371.94,15958.83,7413.11,-14423.17,"0.0","0.0"], [31844,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",2500,0,2500,1208.14,1208.14,1208.14,0,1291.86,"0.0","0.0"], [31845,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",21400,"REPARACIO MATERIAL DE TRANSPORT",17500,3087.56,20587.56,21258.78,21258.78,20014.43,1244.35,-671.22,"0.0","0.0"], [31846,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22100,"Energía eléctrica",3000,0,3000,2345.27,2345.27,2345.27,0,654.73,"0.0","0.0"], [31847,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22103,"Combustibles y carburantes",16500,0,16500,12960.17,12960.17,12960.17,0,3539.83,"0.0","0.0"], [31848,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22104,"Vestuario",4500,2607.22,7107.22,6437.2,6437.2,3829.98,2607.22,670.02,"0.0","0.0"], [31849,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22111,"Suministros de repuestos de maquinaria, utillaje y elementos",11500,16000.63,27500.63,15383.71,15383.71,13831.43,1552.28,12116.92,"0.0","0.0"], [31850,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22199,"Otros suministros",28000,-125,27875,31590.53,31590.53,30231.8,1358.73,-3715.53,"0.0","0.0"], [31851,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22400,"PRIMES D'ASSEGURANCES",6500,3988.5,10488.5,5198.44,5198.44,4293.68,904.76,5290.06,"0.0","0.0"], [31852,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22501,"Tributos de las Comunidades Autónomas",100,0,100,0,0,0,0,100,"0.0","0.0"], [31853,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22502,"TRIBUTS D'ENTITATS LOCALS",0,0,0,129,129,129,0,-129,"0.0","0.0"], [31854,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22699,"Otros gastos diversos",0,0,0,600,600,600,0,-600,"0.0","0.0"], [31855,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",22700,"Limpieza y aseo",500,0,500,0,0,0,0,500,"0.0","0.0"], [31856,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",62300,"Maquinaria, instalaciones técnicas y utillaje",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [31857,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1501,"BRIGADA",63200,"INV. REPOSICIÓ ASSOCIADES AL FUNCIONAMENT DELS SERVEIS",0,1780,1780,1767.56,1767.56,0,1767.56,12.44,"0.0","0.0"], [31858,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",12000,"Sueldos del Grupo A1",19432.96,-18984.21,448.75,0,0,0,0,448.75,"0.0","0.0"], [31859,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",12003,"Sueldos del Grupo C1",9755.34,158.52,9913.86,0,0,0,0,9913.86,"0.0","0.0"], [31860,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",12100,"Complemento de destino",11419.32,185.56,11604.88,0,0,0,0,11604.88,"0.0","0.0"], [31861,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",12101,"Complemento específico",17326.2,-1718.45,15607.75,0,0,0,0,15607.75,"0.0","0.0"], [31862,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",13000,"Retribuciones básicas",41169.56,669.01,41838.57,29890.85,29890.85,29890.85,0,11947.72,"0.0","0.0"], [31863,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",13002,"Otras remuneraciones",28824.24,468.39,29292.63,22426.94,22426.94,22426.94,0,6865.69,"0.0","0.0"], [31864,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",56757.42,922.31,57679.73,73632.68,73632.68,73632.68,0,-15952.95,"0.0","0.0"], [31865,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",43876.68,713,44589.68,65366.74,65366.74,65366.74,0,-20777.06,"0.0","0.0"], [31866,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",15000,"Productividad",0,0,0,150,150,0,150,-150,"0.0","0.0"], [31867,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",16000,"Seguridad Social",70854.13,1151.38,72005.51,54539.47,54539.47,54539.47,0,17466.04,"0.0","0.0"], [31868,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",16200,"Formación y perfeccionamiento del personal",0,0,0,65,65,65,0,-65,"0.0","0.0"], [31869,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",22706,"Estudios y trabajos técnicos",32500,0,32500,29614.75,29614.75,29614.75,0,2885.25,"0.0","0.0"], [31870,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",60900,"Otras inversiones nuevas en infraestructuras y bienes destin",15000,0,15000,5002.41,5002.41,0,5002.41,9997.59,"0.0","0.0"], [31871,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",60907,"HONORARIS PROJECTES",0,6031.65,6031.65,1744.79,1744.79,1744.79,0,4286.86,"0.0","0.0"], [31872,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",60908,"HONORARIS ENCÀRREC PROJECTES",0,1879.55,1879.55,0,0,0,0,1879.55,"0.0","0.0"], [31873,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",60911,"HONORARIS ENCÀRREC PROJECTES",0,3654,3654,2113.88,2113.88,2113.88,0,1540.12,"0.0","0.0"], [31874,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",61900,"Otras inversiones de reposición en infraestructuras y bienes",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [31875,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1510,"URBANISME",64000,"Gastos en inversiones de carácter",0,73549.43,73549.43,26944.65,26944.65,23078.7,3865.95,46604.78,"0.0","0.0"], [31876,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",46600,"QUOTA CILMA",6180,0,6180,0,0,0,0,6180,"0.0","0.0"], [31877,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",78900,"SUBVENCIONS REHABILITACIÓ FAÇANES RIU DARÓ",35000,0,35000,7226.44,7226.44,7226.44,0,27773.56,"0.0","0.0"], [31878,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1530,"VIES PÚBLIQUES",61900,"Otras inversiones de reposición en infraestructuras y bienes",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [31879,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"MANTENIMENT VIES I ESPAIS PÚBLICS",3000,0,3000,2946.1,2946.1,2946.1,0,53.9,"0.0","0.0"], [31880,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"Otras inversiones de reposición en infraestructuras y bienes",545000,60139.66,605139.66,37995.65,37995.65,36885.28,1110.37,567144.01,"0.0","0.0"], [31881,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"REPOSICIÓ I MILLORA ENLLUMENAT PÚBLIC",0,85000,85000,0,0,0,0,85000,"0.0","0.0"], [31882,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1600,"CLAVEGUERAM",22799,"Otros trabajos realizados por otras empresas y profesionales",99000,-2607.22,96392.78,77934.66,77934.66,3864.03,74070.63,18458.12,"0.0","0.0"], [31883,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1600,"CLAVEGUERAM",63900,"altres inversions",0,250794.04,250794.04,4823.84,4823.84,4823.84,0,245970.2,"0.0","0.0"], [31884,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",20800,"LLOGUER INSTAL·LACIONS",35000,0,35000,0,0,0,0,35000,"0.0","0.0"], [31885,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",22501,"Tributos de las Comunidades Autónomas",515000,0,515000,13270.57,13270.57,10203.17,3067.4,501729.43,"0.0","0.0"], [31886,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",22706,"Estudios y trabajos técnicos",3025,0,3025,2999,2999,2999,0,26,"0.0","0.0"], [31887,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",22799,"Otros trabajos realizados por otras empresas y profesionales",360000,0,360000,357856.61,357856.61,0,357856.61,2143.39,"0.0","0.0"], [31888,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",31000,"INTERESSOS OPERACIONS LLARG TERMINI",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [31889,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",46600,"QUOTA CILMA",5200,0,5200,5166,5166,5166,0,34,"0.0","0.0"], [31890,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",61900,"Otras inversiones de reposición en infraestructuras y bienes",165667.04,0,165667.04,0,0,0,0,165667.04,"0.0","0.0"], [31891,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",62101,"Terrenos y bienes naturales",0,3958.43,3958.43,0,0,0,0,3958.43,"0.0","0.0"], [31892,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",63900,"altres inversions",0,314828.6,314828.6,4685.6,4685.6,4685.6,0,310143,"0.0","0.0"], [31893,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",75100,"A Organismos Autónomos y agencias de las Comunidades Autónom",0,48626.21,48626.21,48626.21,48626.21,48626.21,0,0,"0.0","0.0"], [31894,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",60490.8,982.98,61473.78,56049.56,56049.56,56049.56,0,5424.22,"0.0","0.0"], [31895,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",69066.8,1122.34,70189.14,80810.26,80810.26,80810.26,0,-10621.12,"0.0","0.0"], [31896,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",16000,"Seguridad Social",40162.86,652.65,40815.51,38208.25,38208.25,38208.25,0,2607.26,"0.0","0.0"], [31897,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",20400,"RENTING VEHICLE POLICIA LOCAL (CITRÖEN)",26126.32,3265.79,29392.11,27323.77,27323.77,24057.98,3265.79,2068.34,"0.0","0.0"], [31898,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",21400,"REPARACIO MATERIAL DE TRANSPORT",8000,0,8000,9884.74,9884.74,9884.74,0,-1884.74,"0.0","0.0"], [31899,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",22103,"Combustibles y carburantes",15000,0,15000,17000.54,17000.54,17000.54,0,-2000.54,"0.0","0.0"], [31900,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",22104,"Vestuario",1000,0,1000,691.79,691.79,691.79,0,308.21,"0.0","0.0"], [31901,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",22199,"Otros suministros",2000,0,2000,946.83,946.83,946.83,0,1053.17,"0.0","0.0"], [31902,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",22300,"TRANSPORT RECOLLIDA RESIDUS",20000,1504.25,21504.25,17289.65,17289.65,15785.4,1504.25,4214.6,"0.0","0.0"], [31903,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",22400,"PRIMES D'ASSEGURANCES",2500,0,2500,2114.12,2114.12,2114.12,0,385.88,"0.0","0.0"], [31904,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1621,"RECOLLIDA DE RESIDUS.",22699,"Otros gastos diversos",2000,0,2000,2973.43,2973.43,2912.8,60.63,-973.43,"0.0","0.0"], [31905,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",500,0,500,128.26,128.26,128.26,0,371.74,"0.0","0.0"], [31906,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22100,"Energía eléctrica",1500,0,1500,1194.91,1194.91,1194.91,0,305.09,"0.0","0.0"], [31907,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22199,"Otros suministros",500,0,500,1.61,1.61,1.61,0,498.39,"0.0","0.0"], [31908,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Limpieza y aseo",190,0,190,544.5,544.5,544.5,0,-354.5,"0.0","0.0"], [31909,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1623,"TRACTAMENT DE RESIDUS",22799,"Otros trabajos realizados por otras empresas y profesionales",0,0,0,34207.89,34207.89,34207.89,0,-34207.89,"0.0","0.0"], [31910,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1623,"TRACTAMENT DE RESIDUS",25000,"RECOLLIDA, TRACTAMENT I ELIMINACIÓ DE RESIDUS",475000,0,475000,437581.89,437581.89,363815.34,73766.55,37418.11,"0.0","0.0"], [31911,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1630,"NETEJA VIÀRIA",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",66585.26,1082.01,67667.27,54783.92,54783.92,54783.92,0,12883.35,"0.0","0.0"], [31912,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1630,"NETEJA VIÀRIA",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",52725.56,856.79,53582.35,47366.15,47366.15,47366.15,0,6216.2,"0.0","0.0"], [31913,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1630,"NETEJA VIÀRIA",16000,"Seguridad Social",36986.35,601.03,37587.38,28371.44,28371.44,28371.44,0,9215.94,"0.0","0.0"], [31914,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1630,"NETEJA VIÀRIA",21400,"REPARACIO MATERIAL DE TRANSPORT",18000,-8456.94,9543.06,9209.97,9209.97,9209.97,0,333.09,"0.0","0.0"], [31915,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1630,"NETEJA VIÀRIA",22103,"Combustibles y carburantes",8000,0,8000,6848.9,6848.9,5233.76,1615.14,1151.1,"0.0","0.0"], [31916,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1630,"NETEJA VIÀRIA",22104,"Vestuario",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [31917,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1630,"NETEJA VIÀRIA",22199,"Otros suministros",2000,-900,1100,1045.93,1045.93,796.13,249.8,54.07,"0.0","0.0"], [31918,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1630,"NETEJA VIÀRIA",22400,"PRIMES D'ASSEGURANCES",500,-118.12,381.88,178.72,178.72,178.72,0,203.16,"0.0","0.0"], [31919,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1640,"CEMENTIRI",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",9824.86,159.65,9984.51,2537.92,2537.92,2537.92,0,7446.59,"0.0","0.0"], [31920,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1640,"CEMENTIRI",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",7886.16,128.15,8014.31,15359.61,15359.61,15359.61,0,-7345.3,"0.0","0.0"], [31921,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1640,"CEMENTIRI",16000,"Seguridad Social",5490.42,89.22,5579.64,4909.29,4909.29,4909.29,0,670.35,"0.0","0.0"], [31922,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1640,"CEMENTIRI",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",500,0,500,585.64,585.64,585.64,0,-85.64,"0.0","0.0"], [31923,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1640,"CEMENTIRI",22100,"Energía eléctrica",1500,-244.95,1255.05,392.21,392.21,392.21,0,862.84,"0.0","0.0"], [31924,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1640,"CEMENTIRI",22199,"Otros suministros",2000,0,2000,1136.98,1136.98,1135.04,1.94,863.02,"0.0","0.0"], [31925,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1640,"CEMENTIRI",22706,"Estudios y trabajos técnicos",20000,-4949.48,15050.52,0,0,0,0,15050.52,"0.0","0.0"], [31926,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1640,"CEMENTIRI",22799,"Otros trabajos realizados por otras empresas y profesionales",200,0,200,15588.2,15588.2,14520.01,1068.19,-15388.2,"0.0","0.0"], [31927,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1640,"CEMENTIRI",62100,"",0,62666.18,62666.18,6690.67,6690.67,6690.67,0,55975.51,"0.0","0.0"], [31928,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1650,"ENLLUMENAT PÚBLIC",21000,"MANTENIMENT VIES I ESPAIS PÚBLICS",15000,0,15000,7449.85,7449.85,7449.85,0,7550.15,"0.0","0.0"], [31929,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1650,"ENLLUMENAT PÚBLIC",22100,"Energía eléctrica",170800,-15000,155800,124070.95,124070.95,122586.62,1484.33,31729.05,"0.0","0.0"], [31930,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1650,"ENLLUMENAT PÚBLIC",22199,"Otros suministros",1300,0,1300,1228.04,1228.04,932.92,295.12,71.96,"0.0","0.0"], [31931,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1650,"ENLLUMENAT PÚBLIC",61901,"REPOSICIÓ I MILLORA ENLLUMENAT PÚBLIC",0,1624,1624,0,0,0,0,1624,"0.0","0.0"], [31932,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1650,"ENLLUMENAT PÚBLIC",61905,"REPARACIÓ I MILLORA ENLLUMENAT PÚBLIC",0,1162.02,1162.02,0,0,0,0,1162.02,"0.0","0.0"], [31933,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","02","URBANISME, VIES I ÀREA DE SERVEIS",1650,"ENLLUMENAT PÚBLIC",61909,"REPARACIO I MILLORA ENLLUMENAT PUBLIC",0,18329.23,18329.23,0,0,0,0,18329.23,"0.0","0.0"], [31934,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2310,"SERVEIS SOCIALS",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",18470.18,300.14,18770.32,12525.52,12525.52,12525.52,0,6244.8,"0.0","0.0"], [31935,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2310,"SERVEIS SOCIALS",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",11190.36,181.84,11372.2,7864.01,7864.01,7864.01,0,3508.19,"0.0","0.0"], [31936,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2310,"SERVEIS SOCIALS",16000,"Seguridad Social",9194.77,149.42,9344.19,6146.03,6146.03,6146.03,0,3198.16,"0.0","0.0"], [31937,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2310,"SERVEIS SOCIALS",22199,"Otros suministros",1000,0,1000,758.8,758.8,749.8,9,241.2,"0.0","0.0"], [31938,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2310,"SERVEIS SOCIALS",22699,"Otros gastos diversos",95700,-36274.42,59425.58,35132,35132,27449,7683,24293.58,"0.0","0.0"], [31939,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2310,"SERVEIS SOCIALS",22799,"Otros trabajos realizados por otras empresas y profesionales",8100,0,8100,5528.59,5528.59,5528.59,0,2571.41,"0.0","0.0"], [31940,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2310,"SERVEIS SOCIALS",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",39500,15630,55130,43534,43534,24650,18884,11596,"0.0","0.0"], [31941,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2310,"SERVEIS SOCIALS",49000,"SUBVENCIONS SOLIDARITAT I COOPERACIÓ",7000,0,7000,5390,5390,1550,3840,1610,"0.0","0.0"], [31942,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2310,"SERVEIS SOCIALS",62300,"Maquinaria, instalaciones técnicas y utillaje",0,21300,21300,0,0,0,0,21300,"0.0","0.0"], [31943,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","03","ACCIÓ SOCIAL I CIUTADANIA",2311,"RESIDÈNCIA GERIATRICA",46500,"",99730,20644.42,120374.42,115644.42,115644.42,0,115644.42,4730,"0.0","0.0"], [31944,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22799,"Otros trabajos realizados por otras empresas y profesionales",8000,0,8000,3202.87,3202.87,3202.87,0,4797.13,"0.0","0.0"], [31945,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3265,"SERVEI DE CATALÀ",46700,"CONSORCI NORMALITZACIÓ LINGÜÍSTICA",33000,0,33000,25465.29,25465.29,25465.29,0,7534.71,"0.0","0.0"], [31946,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",12004,"Sueldos del Grupo C2",11321.52,183.97,11505.49,10507.66,10507.66,10507.66,0,997.83,"0.0","0.0"], [31947,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",12006,"Trienios",3069.36,49.88,3119.24,3107.43,3107.43,3107.43,0,11.81,"0.0","0.0"], [31948,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",12100,"Complemento de destino",4283.64,69.61,4353.25,4070.7,4070.7,4070.7,0,282.55,"0.0","0.0"], [31949,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",12101,"Complemento específico",6226.08,101.17,6327.25,7337.13,7337.13,7337.13,0,-1009.88,"0.0","0.0"], [31950,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",13000,"Retribuciones básicas",23235.88,377.58,23613.46,0,0,0,0,23613.46,"0.0","0.0"], [31951,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",13002,"Otras remuneraciones",11479.92,186.55,11666.47,0,0,0,0,11666.47,"0.0","0.0"], [31952,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",22004.76,357.58,22362.34,34661.66,34661.66,34661.66,0,-12299.32,"0.0","0.0"], [31953,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",19296.56,313.57,19610.13,48563.41,48563.41,48563.41,0,-28953.28,"0.0","0.0"], [31954,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",16000,"Seguridad Social",31284.49,-9491.63,21792.86,30155.29,30155.29,30155.29,0,-8362.43,"0.0","0.0"], [31955,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3300,"CULTURA",22799,"Otros trabajos realizados por otras empresas y profesionales",2000,0,2000,750,750,750,0,1250,"0.0","0.0"], [31956,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",36137.3,587.23,36724.53,31837.53,31837.53,31837.53,0,4887,"0.0","0.0"], [31957,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",18716.16,304.14,19020.3,19107.07,19107.07,19107.07,0,-86.77,"0.0","0.0"], [31958,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguridad Social",17004.57,276.32,17280.89,14608.14,14608.14,14608.14,0,2672.75,"0.0","0.0"], [31959,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",4000,0,4000,1040.47,1040.47,802.74,237.73,2959.53,"0.0","0.0"], [31960,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Prensa, revistas, libros y otras publicaciones",3000,10000,13000,11821.38,11821.38,11109.99,711.39,1178.62,"0.0","0.0"], [31961,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22100,"Energía eléctrica",16000,0,16000,7696.54,7696.54,6979.91,716.63,8303.46,"0.0","0.0"], [31962,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22199,"Otros suministros",500,0,500,3215.79,3215.79,2870.33,345.46,-2715.79,"0.0","0.0"], [31963,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"Otros gastos diversos",1800,0,1800,4374.8,4374.8,2919.77,1455.03,-2574.8,"0.0","0.0"], [31964,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22700,"Limpieza y aseo",11500,0,11500,2848.34,2848.34,2340.14,508.2,8651.66,"0.0","0.0"], [31965,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22706,"Estudios y trabajos técnicos",2500,0,2500,1940,1940,1690,250,560,"0.0","0.0"], [31966,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",62203,"CONSOLIDACIÓ ANTIC ESCORXADOR",0,103246.39,103246.39,0,0,0,0,103246.39,"0.0","0.0"], [31967,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",62204,"Edificios y otras construcciones",0,94459.17,94459.17,12452.25,12452.25,12452.25,0,82006.92,"0.0","0.0"], [31968,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",62300,"Maquinaria, instalaciones técnicas y utillaje",0,21400,21400,11309.87,11309.87,11309.87,0,10090.13,"0.0","0.0"], [31969,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",62500,"MOBILIARI",0,15900,15900,15227.66,15227.66,15227.66,0,672.34,"0.0","0.0"], [31970,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",62900,"ALTRES INV. NOVES ASSOCIADES AL FUNCIONAMENT DELS SERVEIS",0,1000,1000,474.8,474.8,474.8,0,525.2,"0.0","0.0"], [31971,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",12003,"Sueldos del Grupo C1",12296.04,199.81,12495.85,12173.93,12173.93,12173.93,0,321.92,"0.0","0.0"], [31972,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",12006,"Trienios",2178,35.39,2213.39,2546.16,2546.16,2546.16,0,-332.77,"0.0","0.0"], [31973,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",12100,"Complemento de destino",4832.76,78.53,4911.29,4861,4861,4861,0,50.29,"0.0","0.0"], [31974,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",12101,"Complemento específico",5066.64,82.33,5148.97,6580.41,6580.41,6580.41,0,-1431.44,"0.0","0.0"], [31975,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",16000,"Seguridad Social",7555.77,122.78,7678.55,7321.65,7321.65,7321.65,0,356.9,"0.0","0.0"], [31976,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",22100,"Energía eléctrica",12000,0,12000,9478.55,9478.55,8505.01,973.54,2521.45,"0.0","0.0"], [31977,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",22199,"Otros suministros",500,0,500,214.04,214.04,214.04,0,285.96,"0.0","0.0"], [31978,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",22699,"Otros gastos diversos",5500,0,5500,919.28,919.28,919.28,0,4580.72,"0.0","0.0"], [31979,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",22700,"Limpieza y aseo",1400,0,1400,314.6,314.6,314.6,0,1085.4,"0.0","0.0"], [31980,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3322,"ARXIUS",22706,"Estudios y trabajos técnicos",2057,0,2057,0,0,0,0,2057,"0.0","0.0"], [31981,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",13000,-5000,8000,5975.06,5975.06,4848.22,1126.84,2024.94,"0.0","0.0"], [31982,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",22100,"Energía eléctrica",17000,0,17000,12358.71,12358.71,11081.22,1277.49,4641.29,"0.0","0.0"], [31983,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",22102,"Gas",10000,0,10000,7966.37,7966.37,7200.33,766.04,2033.63,"0.0","0.0"], [31984,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",22104,"Vestuario",500,0,500,0,0,0,0,500,"0.0","0.0"], [31985,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",22111,"Suministros de repuestos de maquinaria, utillaje y elementos",500,0,500,171.87,171.87,171.87,0,328.13,"0.0","0.0"], [31986,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",22199,"Otros suministros",10000,0,10000,7623.66,7623.66,7491.93,131.73,2376.34,"0.0","0.0"], [31987,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",22609,"Actividades culturales y deportivas",32085,0,32085,22060.89,22060.89,19930.68,2130.21,10024.11,"0.0","0.0"], [31988,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",22699,"Otros gastos diversos",2000,0,2000,1028.58,1028.58,1028.58,0,971.42,"0.0","0.0"], [31989,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",22700,"Limpieza y aseo",0,0,0,856.1,856.1,481,375.1,-856.1,"0.0","0.0"], [31990,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",63200,"INV. REPOSICIÓ ASSOCIADES AL FUNCIONAMENT DELS SERVEIS",0,210000,210000,140510.88,140510.88,140510.88,0,69489.12,"0.0","0.0"], [31991,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,5000,5000,2194.07,2194.07,2194.07,0,2805.93,"0.0","0.0"], [31992,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3331,"TEATRE MUNDIAL",63500,"MOBILIARI",0,15355.82,15355.82,1936.04,1936.04,1936.04,0,13419.78,"0.0","0.0"], [31993,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3340,"PROMOCIÓ CULTURAL",20800,"LLOGUER INSTAL·LACIONS",4000,0,4000,1556.63,1556.63,1556.63,0,2443.37,"0.0","0.0"], [31994,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3340,"PROMOCIÓ CULTURAL",22609,"Actividades culturales y deportivas",32750,6700,39450,23209.94,23209.94,20334.94,2875,16240.06,"0.0","0.0"], [31995,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3340,"PROMOCIÓ CULTURAL",22699,"Otros gastos diversos",0,0,0,13168.82,13168.82,12469.42,699.4,-13168.82,"0.0","0.0"], [31996,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3340,"PROMOCIÓ CULTURAL",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",41700,-5700,36000,35000,35000,29200,5800,1000,"0.0","0.0"], [31997,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3360,"PROTECCIÓ I GESTIÓ PATRIMONI HISTÒRIC-ARTÍSTIC",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",1500,0,1500,698.01,698.01,604.25,93.76,801.99,"0.0","0.0"], [31998,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3360,"PROTECCIÓ I GESTIÓ PATRIMONI HISTÒRIC-ARTÍSTIC",22100,"Energía eléctrica",3500,0,3500,2198.81,2198.81,2198.81,0,1301.19,"0.0","0.0"], [31999,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3360,"PROTECCIÓ I GESTIÓ PATRIMONI HISTÒRIC-ARTÍSTIC",22199,"Otros suministros",700,0,700,1239.82,1239.82,1239.82,0,-539.82,"0.0","0.0"], [32000,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3360,"PROTECCIÓ I GESTIÓ PATRIMONI HISTÒRIC-ARTÍSTIC",22602,"Publicidad y propaganda",2500,0,2500,27.01,27.01,27.01,0,2472.99,"0.0","0.0"], [32001,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3360,"PROTECCIÓ I GESTIÓ PATRIMONI HISTÒRIC-ARTÍSTIC",22700,"Limpieza y aseo",450,0,450,372.68,372.68,372.68,0,77.32,"0.0","0.0"], [32002,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3380,"FESTES POPULARS",20800,"LLOGUER INSTAL·LACIONS",22000,0,22000,22827.31,22827.31,22827.31,0,-827.31,"0.0","0.0"], [32003,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3380,"FESTES POPULARS",22609,"Actividades culturales y deportivas",23000,0,23000,24342.23,24342.23,24342.23,0,-1342.23,"0.0","0.0"], [32004,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3380,"FESTES POPULARS",22699,"Otros gastos diversos",46000,6200,52200,46681.38,46681.38,46630.56,50.82,5518.62,"0.0","0.0"], [32005,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","04","CULTURA",3380,"FESTES POPULARS",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",79000,-2200,76800,76600,76600,71860,4740,200,"0.0","0.0"], [32006,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",37643.32,611.7,38255.02,34418.9,34418.9,34418.9,0,3836.12,"0.0","0.0"], [32007,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",21160.92,343.86,21504.78,19982.12,19982.12,19982.12,0,1522.66,"0.0","0.0"], [32008,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",14300,"ALTRE PERSONAL",0,13338.28,13338.28,10530.65,10530.65,10530.65,0,2807.63,"0.0","0.0"], [32009,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",16000,"Seguridad Social",18229.31,296.23,18525.54,17301.59,17301.59,17301.59,0,1223.95,"0.0","0.0"], [32010,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",20800,"LLOGUER INSTAL·LACIONS",0,0,0,218.73,218.73,218.73,0,-218.73,"0.0","0.0"], [32011,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",22199,"Otros suministros",5000,0,5000,5817.87,5817.87,5249.62,568.25,-817.87,"0.0","0.0"], [32012,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",22609,"Actividades culturales y deportivas",13000,0,13000,10660.09,10660.09,10204.09,456,2339.91,"0.0","0.0"], [32013,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",22699,"Otros gastos diversos",44000,0,44000,39624.94,39624.94,39624.94,0,4375.06,"0.0","0.0"], [32014,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",22799,"Otros trabajos realizados por otras empresas y profesionales",66600,-18819.94,47780.06,36818.11,36818.11,36585.23,232.88,10961.95,"0.0","0.0"], [32015,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3200,"EDUCACIÓ",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",8850,0,8850,7826.67,7826.67,4313.34,3513.33,1023.33,"0.0","0.0"], [32016,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",13000,"Retribuciones básicas",99752.78,1620.98,101373.76,84325.93,84325.93,84325.93,0,17047.83,"0.0","0.0"], [32017,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",13002,"Otras remuneraciones",69891.24,1135.73,71026.97,65393.43,65393.43,65393.43,0,5633.54,"0.0","0.0"], [32018,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",225398.13,2430.12,227828.25,193134.82,193134.82,193134.82,0,34693.43,"0.0","0.0"], [32019,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",0,0,0,20248.81,20248.81,20248.81,0,-20248.81,"0.0","0.0"], [32020,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",15000,"Productividad",0,0,0,550,550,550,0,-550,"0.0","0.0"], [32021,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",16000,"Seguridad Social",98948.84,1607.92,100556.76,80565.99,80565.99,80565.99,0,19990.77,"0.0","0.0"], [32022,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",6000,-2032.26,3967.74,2818.61,2818.61,2671.67,146.94,1149.13,"0.0","0.0"], [32023,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",22100,"Energía eléctrica",9000,691.64,9691.64,7656.28,7656.28,6964.64,691.64,2035.36,"0.0","0.0"], [32024,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",22102,"Gas",6600,0,6600,5219.99,5219.99,4720.57,499.42,1380.01,"0.0","0.0"], [32025,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",22104,"Vestuario",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [32026,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",22199,"Otros suministros",19325,0,19325,20162.47,20162.47,19361.69,800.78,-837.47,"0.0","0.0"], [32027,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",22502,"TRIBUTS D'ENTITATS LOCALS",0,0,0,285,285,285,0,-285,"0.0","0.0"], [32028,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",22604,"Jurídicos, contenciosos",7585.23,0,7585.23,7585.23,7585.23,7585.23,0,0,"0.0","0.0"], [32029,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",22699,"Otros gastos diversos",3100,0,3100,3503.81,3503.81,3503.81,0,-403.81,"0.0","0.0"], [32030,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",22700,"Limpieza y aseo",600,0,600,3351.7,3351.7,2323.2,1028.5,-2751.7,"0.0","0.0"], [32031,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",35200,"Intereses de demora",7585.23,3235.13,10820.36,10820.36,10820.36,10820.36,0,0,"0.0","0.0"], [32032,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",63202,"INV. REPOSICIÓ ASSOCIADES AL FUNCIONAMENT DELS SERVEIS",0,10346.06,10346.06,0,0,0,0,10346.06,"0.0","0.0"], [32033,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3231,"ESCOLA BRESSOL",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,2032.26,2032.26,2032.26,2032.26,2032.26,0,0,"0.0","0.0"], [32034,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",13000,"Retribuciones básicas",19919.6,323.69,20243.29,20052.22,20052.22,20052.22,0,191.07,"0.0","0.0"], [32035,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",13002,"Otras remuneraciones",18591.6,302.11,18893.71,19085.34,19085.34,19085.34,0,-191.63,"0.0","0.0"], [32036,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",16000,"Seguridad Social",11938.46,194,12132.46,10743.91,10743.91,10743.91,0,1388.55,"0.0","0.0"], [32037,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",27000,-4515.72,22484.28,33966,33966,32180.34,1785.66,-11481.72,"0.0","0.0"], [32038,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",22100,"Energía eléctrica",37000,2399.54,39399.54,24235.13,24235.13,21591.64,2643.49,15164.41,"0.0","0.0"], [32039,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",22102,"Gas",13000,5000,18000,20845.08,20845.08,19660.97,1184.11,-2845.08,"0.0","0.0"], [32040,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",22103,"Combustibles y carburantes",10000,0,10000,9952.73,9952.73,9952.73,0,47.27,"0.0","0.0"], [32041,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",22199,"Otros suministros",13500,18000,31500,16100.51,16100.51,12641.9,3458.61,15399.49,"0.0","0.0"], [32042,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",22502,"TRIBUTS D'ENTITATS LOCALS",0,0,0,258,258,258,0,-258,"0.0","0.0"], [32043,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",22604,"Jurídicos, contenciosos",0,49043.99,49043.99,49043.99,49043.99,49043.99,0,0,"0.0","0.0"], [32044,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",22700,"Limpieza y aseo",4777.6,0,4777.6,19575.88,19575.88,16587.18,2988.7,-14798.28,"0.0","0.0"], [32045,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",10000,0,10000,9427.27,9427.27,9427.27,0,572.73,"0.0","0.0"], [32046,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",62100,"",0,40829.34,40829.34,0,0,0,0,40829.34,"0.0","0.0"], [32047,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",62205,"Edificios y otras construcciones",0,7407.03,7407.03,0,0,0,0,7407.03,"0.0","0.0"], [32048,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",62900,"ALTRES INV. NOVES ASSOCIADES AL FUNCIONAMENT DELS SERVEIS",0,5689.73,5689.73,5512.76,5512.76,5512.76,0,176.97,"0.0","0.0"], [32049,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3232,"CEIPS I CENTRES EDUCACIÓ ESPECIAL",63200,"INV. REPOSICIÓ ASSOCIADES AL FUNCIONAMENT DELS SERVEIS",0,2800.26,2800.26,0,0,0,0,2800.26,"0.0","0.0"], [32050,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3261,"ESCOLA MÚSICA CONRAD SALÓ",22199,"Otros suministros",2500,0,2500,483.75,483.75,483.75,0,2016.25,"0.0","0.0"], [32051,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3261,"ESCOLA MÚSICA CONRAD SALÓ",22699,"Otros gastos diversos",100,0,100,353.25,353.25,353.25,0,-253.25,"0.0","0.0"], [32052,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3261,"ESCOLA MÚSICA CONRAD SALÓ",22799,"Otros trabajos realizados por otras empresas y profesionales",125000,0,125000,126644.78,126644.78,112365.48,14279.3,-1644.78,"0.0","0.0"], [32053,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3262,"COLL I VEHÍ",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",10000,0,10000,11933.31,11933.31,10203.63,1729.68,-1933.31,"0.0","0.0"], [32054,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3262,"COLL I VEHÍ",22100,"Energía eléctrica",2500,327.17,2827.17,2394.18,2394.18,2067.01,327.17,432.99,"0.0","0.0"], [32055,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3262,"COLL I VEHÍ",22103,"Combustibles y carburantes",8000,0,8000,7926.95,7926.95,7926.95,0,73.05,"0.0","0.0"], [32056,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3262,"COLL I VEHÍ",22199,"Otros suministros",5000,65.74,5065.74,3922.9,3922.9,3857.16,65.74,1142.84,"0.0","0.0"], [32057,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3262,"COLL I VEHÍ",22700,"Limpieza y aseo",726,629.2,1355.2,1016.4,1016.4,0,1016.4,338.8,"0.0","0.0"], [32058,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3263,"ESCOLA DIBUIX",22199,"Otros suministros",500,0,500,183.03,183.03,183.03,0,316.97,"0.0","0.0"], [32059,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3263,"ESCOLA DIBUIX",22699,"Otros gastos diversos",500,-106.87,393.13,382.36,382.36,382.36,0,10.77,"0.0","0.0"], [32060,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3263,"ESCOLA DIBUIX",22799,"Otros trabajos realizados por otras empresas y profesionales",20000,-5719.15,14280.85,14280.85,14280.85,12421.25,1859.6,0,"0.0","0.0"], [32061,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3264,"AULA ADULTS",22199,"Otros suministros",1000,0,1000,992.7,992.7,992.7,0,7.3,"0.0","0.0"], [32062,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3264,"AULA ADULTS",22700,"Limpieza y aseo",13800,-4908,8892,6465,6465,6465,0,2427,"0.0","0.0"], [32063,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","05","ENSENYAMENT",3264,"AULA ADULTS",22799,"Otros trabajos realizados por otras empresas y profesionales",35029,-14000,21029,16560,16560,13708.8,2851.2,4469,"0.0","0.0"], [32064,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",12003,"Sueldos del Grupo C1",212827.3,3458.44,216285.74,169635.01,169635.01,169635.01,0,46650.73,"0.0","0.0"], [32065,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",12004,"Sueldos del Grupo C2",17097.14,5777.83,22874.97,59547.83,59547.83,59547.83,0,-36672.86,"0.0","0.0"], [32066,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",12006,"Trienios",17206,279.6,17485.6,14513.52,14513.52,14513.52,0,2972.08,"0.0","0.0"], [32067,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",12100,"Complemento de destino",76748.52,1247.16,77995.68,75999.64,75999.64,75999.64,0,1996.04,"0.0","0.0"], [32068,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",12101,"Complemento específico",111553.92,1812.75,113366.67,87439.01,87439.01,87439.01,0,25927.66,"0.0","0.0"], [32069,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",12103,"Otros complementos",90651.92,1473.09,92125.01,111617.61,111617.61,111617.61,0,-19492.6,"0.0","0.0"], [32070,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",15000,"Productividad",0,0,0,4554.24,4554.24,3058.77,1495.47,-4554.24,"0.0","0.0"], [32071,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",16000,"Seguridad Social",163086.29,3450.15,166536.44,148487.37,148487.37,148487.37,0,18049.07,"0.0","0.0"], [32072,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",16200,"Formación y perfeccionamiento del personal",0,0,0,649,649,649,0,-649,"0.0","0.0"], [32073,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",20300,"Equips sistema comunicació",6000,0,6000,5459.72,5459.72,5459.72,0,540.28,"0.0","0.0"], [32074,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",20400,"RENTING VEHICLE POLICIA LOCAL (CITRÖEN)",15586.17,0,15586.17,24894.74,24894.74,24052.58,842.16,-9308.57,"0.0","0.0"], [32075,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",21400,"REPARACIO MATERIAL DE TRANSPORT",2000,0,2000,400.14,400.14,377.13,23.01,1599.86,"0.0","0.0"], [32076,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",21900,"ALTRES REPARACIONS I MANTENIMENT",2000,172.55,2172.55,1400.99,1400.99,1134.68,266.31,771.56,"0.0","0.0"], [32077,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",22100,"Energía eléctrica",5500,244.95,5744.95,4170.68,4170.68,3925.73,244.95,1574.27,"0.0","0.0"], [32078,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",22103,"Combustibles y carburantes",6000,1794.73,7794.73,5856.64,5856.64,5856.64,0,1938.09,"0.0","0.0"], [32079,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",22104,"Vestuario",8000,1627.77,9627.77,10159.53,10159.53,8531.76,1627.77,-531.76,"0.0","0.0"], [32080,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",22111,"Suministros de repuestos de maquinaria, utillaje y elementos",10500,0,10500,3574.87,3574.87,3574.87,0,6925.13,"0.0","0.0"], [32081,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",22199,"Otros suministros",4213.87,0,4213.87,2987.57,2987.57,2631.07,356.5,1226.3,"0.0","0.0"], 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[32087,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","06","POLICIA LOCAL",1320,"SEGURETAT I ORDRE PÚBLIC",62400,"VEHICLES ÀREA DE SERVEIS",6500,-1794.73,4705.27,4705.27,4705.27,4705.27,0,0,"0.0","0.0"], [32088,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Otros trabajos realizados por otras empresas y profesionales",10000,0,10000,8530.43,8530.43,8025.23,505.2,1469.57,"0.0","0.0"], [32089,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",11909.94,193.54,12103.48,11658.47,11658.47,11658.47,0,445.01,"0.0","0.0"], [32090,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",9242.28,150.19,9392.47,9478.78,9478.78,9478.78,0,-86.31,"0.0","0.0"], [32091,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",14300,"ALTRE PERSONAL",0,18150,18150,19826.12,19826.12,19826.12,0,-1676.12,"0.0","0.0"], [32092,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",16000,"Seguridad Social",6557.19,8956.55,15513.74,11554.06,11554.06,11554.06,0,3959.68,"0.0","0.0"], [32093,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",20800,"LLOGUER INSTAL·LACIONS",2000,0,2000,1557.45,1557.45,1557.45,0,442.55,"0.0","0.0"], [32094,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",22199,"Otros suministros",500,0,500,2694.87,2694.87,2078.41,616.46,-2194.87,"0.0","0.0"], [32095,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",22609,"Actividades culturales y deportivas",20700,0,20700,4095.95,4095.95,4095.95,0,16604.05,"0.0","0.0"], [32096,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",22699,"Otros gastos diversos",13500,0,13500,12674.29,12674.29,11169.71,1504.58,825.71,"0.0","0.0"], [32097,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",22799,"Otros trabajos realizados por otras empresas y profesionales",31700,-27000,4700,0,0,0,0,4700,"0.0","0.0"], [32098,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","07","JOVENTUT I REGIDORIA DE LA DONA",9240,"PARTICIPACIÓ CIUTADANA",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",300,0,300,0,0,0,0,300,"0.0","0.0"], [32099,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","08","TERRACOTTA MUSEU",3332,"MUSEUS",41000,"A Organismos Autónomos de la Entidad Local",260000,0,260000,230000,230000,230000,0,30000,"0.0","0.0"], [32100,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","08","TERRACOTTA MUSEU",3332,"MUSEUS",60916,"DIRECCIONS D'OBRES I PROJECTES TÈCNICS TERRACOTTA MUSEU",0,4291.56,4291.56,0,0,0,0,4291.56,"0.0","0.0"], [32101,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","08","TERRACOTTA MUSEU",3332,"MUSEUS",63202,"INV. REPOSICIÓ ASSOCIADES AL FUNCIONAMENT DELS SERVEIS",0,500000,500000,0,0,0,0,500000,"0.0","0.0"], [32102,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",13000,"Retribuciones básicas",23462.18,381.26,23843.44,22714.79,22714.79,22714.79,0,1128.65,"0.0","0.0"], [32103,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",13002,"Otras remuneraciones",11037.72,179.36,11217.08,11441.56,11441.56,11441.56,0,-224.48,"0.0","0.0"], [32104,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",16000,"Seguridad Social",10694.97,173.79,10868.76,9708.32,9708.32,9708.32,0,1160.44,"0.0","0.0"], [32105,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",22199,"Otros suministros",3500,0,3500,3004.76,3004.76,1946.01,1058.75,495.24,"0.0","0.0"], [32106,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",22502,"TRIBUTS D'ENTITATS LOCALS",500,0,500,0,0,0,0,500,"0.0","0.0"], [32107,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",22699,"Otros gastos diversos",0,0,0,8266.87,8266.87,6181.88,2084.99,-8266.87,"0.0","0.0"], [32108,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",22706,"Estudios y trabajos técnicos",25000,0,25000,9867.76,9867.76,9867.76,0,15132.24,"0.0","0.0"], [32109,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",22799,"Otros trabajos realizados por otras empresas y profesionales",24500,3600,28100,31293.72,31293.72,25539.92,5753.8,-3193.72,"0.0","0.0"], [32110,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",46600,"QUOTA CILMA",528,0,528,528,528,528,0,0,"0.0","0.0"], [32111,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",46700,"CONSORCI NORMALITZACIÓ LINGÜÍSTICA",2714,0,2714,2713.99,2713.99,2713.99,0,0.01,"0.0","0.0"], [32112,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [32113,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1700,"MEDI AMBIENT",61900,"Otras inversiones de reposición en infraestructuras y bienes",0,5350,5350,0,0,0,0,5350,"0.0","0.0"], [32114,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1710,"PARCS I JARDINS",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",49872.42,810.43,50682.85,50864.47,50864.47,50864.47,0,-181.62,"0.0","0.0"], [32115,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1710,"PARCS I JARDINS",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",34611.6,562.44,35174.04,37661.55,37661.55,37661.55,0,-2487.51,"0.0","0.0"], [32116,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1710,"PARCS I JARDINS",16000,"Seguridad Social",26190.05,425.59,26615.64,24543.71,24543.71,24543.71,0,2071.93,"0.0","0.0"], [32117,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1710,"PARCS I JARDINS",21000,"MANTENIMENT VIES I ESPAIS PÚBLICS",5000,1723.38,6723.38,7776.34,7776.34,7776.34,0,-1052.96,"0.0","0.0"], [32118,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1710,"PARCS I JARDINS",22699,"Otros gastos diversos",5000,86.9,5086.9,4023.18,4023.18,3936.28,86.9,1063.72,"0.0","0.0"], [32119,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1710,"PARCS I JARDINS",22799,"Otros trabajos realizados por otras empresas y profesionales",51000,0,51000,50000.04,50000.04,45833.37,4166.67,999.96,"0.0","0.0"], [32120,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",1710,"PARCS I JARDINS",60905,"ENJARDINAMENT POLÍGON B2 L'AIGÜETA",0,104576.11,104576.11,0,0,0,0,104576.11,"0.0","0.0"], [32121,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4311,"FIRES",20800,"LLOGUER INSTAL·LACIONS",0,0,0,3067.1,3067.1,3067.1,0,-3067.1,"0.0","0.0"], [32122,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4311,"FIRES",22699,"Otros gastos diversos",58700,0,58700,37438.09,37438.09,37438.09,0,21261.91,"0.0","0.0"], [32123,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4311,"FIRES",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",300,0,300,0,0,0,0,300,"0.0","0.0"], [32124,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",13000,"Retribuciones básicas",20327.46,330.32,20657.78,19335.12,19335.12,19335.12,0,1322.66,"0.0","0.0"], [32125,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",13002,"Otras remuneraciones",16213.48,263.47,16476.95,15496.73,15496.73,15496.73,0,980.22,"0.0","0.0"], [32126,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",39670.33,644.64,40314.97,44330.66,44330.66,36940.28,7390.38,-4015.69,"0.0","0.0"], [32127,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",29264.38,475.55,29739.93,30384.22,30384.22,29956.04,428.18,-644.29,"0.0","0.0"], [32128,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",14300,"ALTRE PERSONAL",0,5589.38,5589.38,2500,2500,2500,0,3089.38,"0.0","0.0"], [32129,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",16000,"Seguridad Social",32697.45,531.33,33228.78,38261.69,38261.69,38261.69,0,-5032.91,"0.0","0.0"], [32130,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",20800,"LLOGUER INSTAL·LACIONS",8400,0,8400,9753.36,9753.36,9753.36,0,-1353.36,"0.0","0.0"], [32131,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",2000,0,2000,1149.4,1149.4,1149.4,0,850.6,"0.0","0.0"], [32132,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",22100,"Energía eléctrica",4000,0,4000,2013.11,2013.11,1705.95,307.16,1986.89,"0.0","0.0"], [32133,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT LOCAL, MEDI AMBIENT I SALUT",4320,"TURISME",22102,"Gas",2500,0,2500,1789.61,1789.61,1789.61,0,710.39,"0.0","0.0"], [32134,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","09","PROMOCIÓ, DESENVOLUPAMENT 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carburantes",1000,0,1000,74.91,74.91,74.91,0,925.09,"0.0","0.0"], [32194,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","11","GERIÀTRIC",2311,"RESIDÈNCIA GERIATRICA",22104,"Vestuario",3000,0,3000,2727.58,2727.58,153.79,2573.79,272.42,"0.0","0.0"], [32195,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","11","GERIÀTRIC",2311,"RESIDÈNCIA GERIATRICA",22199,"Otros suministros",190000,0,190000,178445.17,178445.17,170271.07,8174.1,11554.83,"0.0","0.0"], [32196,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","11","GERIÀTRIC",2311,"RESIDÈNCIA GERIATRICA",22400,"PRIMES D'ASSEGURANCES",300,0,300,303.07,303.07,303.07,0,-3.07,"0.0","0.0"], [32197,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","11","GERIÀTRIC",2311,"RESIDÈNCIA GERIATRICA",22502,"TRIBUTS D'ENTITATS LOCALS",0,0,0,285,285,285,0,-285,"0.0","0.0"], [32198,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","11","GERIÀTRIC",2311,"RESIDÈNCIA GERIATRICA",22699,"Otros gastos diversos",27000,0,27000,17288.95,17288.95,16804.95,484,9711.05,"0.0","0.0"], [32199,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","11","GERIÀTRIC",2311,"RESIDÈNCIA GERIATRICA",22700,"Limpieza y aseo",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [32200,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","11","GERIÀTRIC",2311,"RESIDÈNCIA GERIATRICA",22799,"Otros trabajos realizados por otras empresas y profesionales",89100,0,89100,43390.27,43390.27,42507.82,882.45,45709.73,"0.0","0.0"], [32201,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","11","GERIÀTRIC",2311,"RESIDÈNCIA GERIATRICA",63900,"altres inversions",0,32944.06,32944.06,17353.75,17353.75,17353.75,0,15590.31,"0.0","0.0"], [32202,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",13000,"Retribuciones básicas",16740.3,272.03,17012.33,8943.32,8943.32,8943.32,0,8069.01,"0.0","0.0"], [32203,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",13002,"Otras remuneraciones",13612.72,221.21,13833.93,6994.49,6994.49,6994.49,0,6839.44,"0.0","0.0"], [32204,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",30936.1,-3435.82,27500.28,34344.91,34344.91,34344.91,0,-6844.63,"0.0","0.0"], [32205,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",13102,"ALTRES REMUNERACIONS LABORAL TEMPORAL",32740.6,-3406.49,29334.11,35657.46,35657.46,35657.46,0,-6323.35,"0.0","0.0"], [32206,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",16000,"Seguridad Social",29149.21,-2106.48,27042.73,23987.24,23987.24,23987.24,0,3055.49,"0.0","0.0"], [32207,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22000,"Ordinario no inventariable",500,0,500,0,0,0,0,500,"0.0","0.0"], [32208,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22106,"Productos farmacéuticos y material sanitario",500,0,500,15.79,15.79,15.79,0,484.21,"0.0","0.0"], [32209,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22110,"Productos de limpieza y aseo",2000,-733.36,1266.64,951.17,951.17,765.04,186.13,315.47,"0.0","0.0"], [32210,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22111,"Suministros de repuestos de maquinaria, utillaje y elementos",3000,0,3000,388.86,388.86,388.86,0,2611.14,"0.0","0.0"], [32211,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22199,"Otros suministros",4000,0,4000,2834.73,2834.73,2834.73,0,1165.27,"0.0","0.0"], [32212,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22502,"TRIBUTS D'ENTITATS LOCALS",0,0,0,285,285,285,0,-285,"0.0","0.0"], [32213,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22602,"Publicidad y propaganda",250,0,250,0,0,0,0,250,"0.0","0.0"], [32214,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22606,"Reuniones, conferencias y cursos",500,0,500,0,0,0,0,500,"0.0","0.0"], [32215,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22699,"Otros gastos diversos",18500,0,18500,21249.14,21249.14,19851.64,1397.5,-2749.14,"0.0","0.0"], [32216,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22700,"Limpieza y aseo",4380.2,-4380,0.2,0,0,0,0,0.2,"0.0","0.0"], [32217,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3400,"ESPORTS",22799,"Otros trabajos realizados por otras empresas y profesionales",9500,10290,19790,13786.25,13786.25,13786.25,0,6003.75,"0.0","0.0"], [32218,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",20000,"ARRENDAMENTS DE TERRENYS PER APARCAMENT",870,0,870,925,925,925,0,-55,"0.0","0.0"], [32219,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22602,"Publicidad y propaganda",0,7260,7260,7260,7260,7260,0,0,"0.0","0.0"], [32220,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22609,"Actividades culturales y deportivas",14000,0,14000,747.3,747.3,639.3,108,13252.7,"0.0","0.0"], [32221,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22799,"Otros trabajos realizados por otras empresas y profesionales",121200,0,121200,133790.59,133790.59,133790.59,0,-12590.59,"0.0","0.0"], [32222,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",47900,"Otras subvenciones a Empresas privadas",30000,-29760,240,0,0,0,0,240,"0.0","0.0"], [32223,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",42000,0,42000,33482.4,33482.4,1800,31682.4,8517.6,"0.0","0.0"], [32224,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",20800,"LLOGUER INSTAL·LACIONS",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [32225,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",30000,3956.83,33956.83,34685.67,34685.67,32455.09,2230.58,-728.84,"0.0","0.0"], [32226,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",21300,"REPARACIO MAQUINARIA, INSTAL·LACIONS I UTILLATGE",0,0,0,1913,1913,1823,90,-1913,"0.0","0.0"], [32227,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22100,"Energía eléctrica",22000,3315.67,25315.67,20867.29,20867.29,20346.81,520.48,4448.38,"0.0","0.0"], [32228,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22103,"Combustibles y carburantes",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [32229,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22199,"Otros suministros",0,236.93,236.93,6864.89,6864.89,6617.22,247.67,-6627.96,"0.0","0.0"], [32230,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22502,"TRIBUTS D'ENTITATS LOCALS",0,0,0,315.15,315.15,315.15,0,-315.15,"0.0","0.0"], [32231,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22700,"Limpieza y aseo",12826,919.6,13745.6,8991.19,8991.19,7139.49,1851.7,4754.41,"0.0","0.0"], [32232,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",63200,"INV. REPOSICIÓ ASSOCIADES AL FUNCIONAMENT DELS SERVEIS",250000,54520.52,304520.52,150366.55,150366.55,150366.55,0,154153.97,"0.0","0.0"], [32233,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","12","ESPORTS",4910,"SOCIETAT DE LA INFORMACIÓ",15000,"Productividad",0,0,0,300,300,0,300,-300,"0.0","0.0"], [32234,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",13100,"RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL",23355.08,379.52,23734.6,14854.12,14854.12,14854.12,0,8880.48,"0.0","0.0"], [32235,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",16000,"Seguridad Social",7240.07,117.65,7357.72,4183.11,4183.11,4183.11,0,3174.61,"0.0","0.0"], [32236,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",22203,"Informáticas",64000,0,64000,41525.03,41525.03,41525.03,0,22474.97,"0.0","0.0"], [32237,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",22500,"Tributos estatales",0,0,0,100,100,100,0,-100,"0.0","0.0"], [32238,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",22602,"Publicidad y propaganda",20286.08,0,20286.08,21744.69,21744.69,20909.06,835.63,-1458.61,"0.0","0.0"], [32239,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",22604,"Jurídicos, contenciosos",5000,0,5000,2734.6,2734.6,2129.6,605,2265.4,"0.0","0.0"], [32240,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",22609,"Actividades culturales y deportivas",3000,0,3000,4590.3,4590.3,4590.3,0,-1590.3,"0.0","0.0"], [32241,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",22699,"Otros gastos diversos",12000,0,12000,7151.58,7151.58,6575.58,576,4848.42,"0.0","0.0"], [32242,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",22706,"Estudios y trabajos técnicos",36493,0,36493,24312.63,24312.63,22376.63,1936,12180.37,"0.0","0.0"], [32243,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","13","TRANSPARÈNCIA, PARTIC.CIUTADANA,COMUNICACIÓ,NOVES TECNOLOGI",4910,"SOCIETAT DE LA INFORMACIÓ",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [32244,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","14","APARCAMENT CONTROLAT AMB LIMITACIÓ HORÀRIA (ZONA BLAVA)",1330,"ORDENACIÓ TRÀNSIT I ESTACIONAMENT",14300,"ALTRE PERSONAL",34052.76,553.36,34606.12,35212.65,35212.65,35212.65,0,-606.53,"0.0","0.0"], [32245,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","14","APARCAMENT CONTROLAT AMB LIMITACIÓ HORÀRIA (ZONA BLAVA)",1330,"ORDENACIÓ TRÀNSIT I ESTACIONAMENT",16000,"Seguridad Social",10556.36,171.54,10727.9,9693.45,9693.45,9693.45,0,1034.45,"0.0","0.0"], [32246,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","14","APARCAMENT CONTROLAT AMB LIMITACIÓ HORÀRIA (ZONA BLAVA)",1330,"ORDENACIÓ TRÀNSIT I ESTACIONAMENT",22199,"Otros suministros",3000,0,3000,2872.05,2872.05,2872.05,0,127.95,"0.0","0.0"], [32247,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","14","APARCAMENT CONTROLAT AMB LIMITACIÓ HORÀRIA (ZONA BLAVA)",1330,"ORDENACIÓ TRÀNSIT I ESTACIONAMENT",22203,"Informáticas",3542.15,0,3542.15,4316.56,4316.56,3542.16,774.4,-774.41,"0.0","0.0"], [32248,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","15","PAVELLÓ FIRAL",4321,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21200,"REPARACIO EDIFICIS I ALTRES CONSTRUCCIONS",4000,0,4000,2565.38,2565.38,742.21,1823.17,1434.62,"0.0","0.0"], [32249,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","15","PAVELLÓ FIRAL",4321,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22102,"Gas",18000,0,18000,16500.02,16500.02,15930.22,569.8,1499.98,"0.0","0.0"], [32250,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","15","PAVELLÓ FIRAL",4321,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22199,"Otros suministros",2000,0,2000,876.29,876.29,876.29,0,1123.71,"0.0","0.0"], [32251,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","16","INFORMÀTICA",9200,"ADMINISTRACIÓ GENERAL",21600,"EQUIPAMENTS INFORMÀTICS",8000,-464.92,7535.08,3834.55,3834.55,3834.55,0,3700.53,"0.0","0.0"], [32252,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","16","INFORMÀTICA",9200,"ADMINISTRACIÓ GENERAL",22002,"Material informático no inventariable",5000,-2550.88,2449.12,3045.64,3045.64,2449.12,596.52,-596.52,"0.0","0.0"], [32253,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","16","INFORMÀTICA",9200,"ADMINISTRACIÓ GENERAL",62600,"Equips per processos informació",0,43401.34,43401.34,20220.12,20220.12,20220.12,0,23181.22,"0.0","0.0"], [32254,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","17","GENT GRAN",2312,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22706,"Estudios y trabajos técnicos",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [32255,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","18","PROTECCIÓ CIVIL",1340,"MOBILITAT URBANA",48000,"AJUDES I SUBVENCIONS SERVEIS SOCIALS",0,22500,22500,18000,18000,18000,0,4500,"0.0","0.0"], [32256,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","19","COMUNITAT DARÓ-TER",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",61900,"Otras inversiones de reposición en infraestructuras y bienes",200000,11051.23,211051.23,98541.67,98541.67,96564.65,1977.02,112509.56,"0.0","0.0"], [32257,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","20","POCTEFA",4320,"TURISME",22706,"Estudios y trabajos técnicos",0,0,0,6137.95,6137.95,6137.95,0,-6137.95,"0.0","0.0"], [32258,2018,"P1702500H",1702210007,10859,"Bisbal d'Empordà","20","POCTEFA",4320,"TURISME",23010,"Del personal directivo",0,0,0,769.93,769.93,769.93,0,-769.93,"0.0","0.0"], [32259,2018,"P1724900D",1723480001,238,"Biure","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"CONSERVACIÓ I REPARACIÓ DE VIES I CAMINS",4500,0,4500,4401.37,4401.37,4401.37,0,98.63,"0.0","0.0"], [32260,2018,"P1724900D",1723480001,238,"Biure","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",63900,"Altres invers. de reposició:Condicionament diversos camins",0,13925.32,13925.32,13925.32,13925.32,13925.32,0,0,"0.0","0.0"], [32261,2018,"P1724900D",1723480001,238,"Biure","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",63902,"Altres inversions Vies Públiques:Murs C/Nou i C/Maçanet",70000,4288.8,74288.8,0,0,0,0,74288.8,"0.0","0.0"], [32262,2018,"P1724900D",1723480001,238,"Biure","","",160,"CLAVEGUERAM",21000,"CONSERVACIÓ I REPARACIÓ DE VIES I CAMINS",600,0,600,1312.85,1312.85,1312.85,0,-712.85,"0.0","0.0"], [32263,2018,"P1724900D",1723480001,238,"Biure","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21000,"CONSERVACIÓ I REPARACIÓ DE VIES I CAMINS",3000,0,3000,436.71,436.71,436.71,0,2563.29,"0.0","0.0"], [32264,2018,"P1724900D",1723480001,238,"Biure","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [32265,2018,"P1724900D",1723480001,238,"Biure","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"Energia elèctrica",3200,0,3200,2790.89,2790.89,2790.89,0,409.11,"0.0","0.0"], [32266,2018,"P1724900D",1723480001,238,"Biure","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22199,"Altres subministraments",12000,0,12000,8123.33,8123.33,8123.33,0,3876.67,"0.0","0.0"], [32267,2018,"P1724900D",1723480001,238,"Biure","","",161,"PROVEÏMENT DOMICILIARI 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[32273,2018,"P1724900D",1723480001,238,"Biure","","",171,"PARCS I JARDINS.",22700,"Neteja i lavabo",17500,0,17500,18816,18816,18816,0,-1316,"0.0","0.0"], [32274,2018,"P1724900D",1723480001,238,"Biure","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"CONSELL COMARCAL PROMOCIÓ TURÍSTICA",3500,0,3500,2380.5,2380.5,2380.5,0,1119.5,"0.0","0.0"], [32275,2018,"P1724900D",1723480001,238,"Biure","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"APORTACIÓ ESCOLA BORDILS",800,0,800,187.5,187.5,187.5,0,612.5,"0.0","0.0"], [32276,2018,"P1724900D",1723480001,238,"Biure","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",46100,"A Diputacions, Consells o Cabildos insulars",250,0,250,121,121,121,0,129,"0.0","0.0"], [32277,2018,"P1724900D",1723480001,238,"Biure","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",46500,"CONSELL COMARCAL PROMOCIÓ TURÍSTICA",600,0,600,183.44,183.44,183.44,0,416.56,"0.0","0.0"], [32278,2018,"P1724900D",1723480001,238,"Biure","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22300,"TRANSPORT FIRES",270,0,270,0,0,0,0,270,"0.0","0.0"], [32279,2018,"P1724900D",1723480001,238,"Biure","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",46600,"QUOTA NATURA LOCAL",800,0,800,697.66,697.66,697.66,0,102.34,"0.0","0.0"], [32280,2018,"P1724900D",1723480001,238,"Biure","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"CONSERVACIÓ I REPARACIÓ EDIFICI AJUNTAMENT",2000,0,2000,502.37,502.37,502.37,0,1497.63,"0.0","0.0"], [32281,2018,"P1724900D",1723480001,238,"Biure","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"SERVEI DESRATITZACIÓ I DESINFECCIÓ",6000,0,6000,6564.65,6564.65,6564.65,0,-564.65,"0.0","0.0"], [32282,2018,"P1724900D",1723480001,238,"Biure","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21200,"CONSERVACIÓ I REPARACIÓ EDIFICI AJUNTAMENT",5000,0,5000,7084.25,7084.25,4301.25,2783,-2084.25,"0.0","0.0"], [32283,2018,"P1724900D",1723480001,238,"Biure","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22100,"Energia elèctrica",8000,0,8000,3630.11,3630.11,3362.62,267.49,4369.89,"0.0","0.0"], [32284,2018,"P1724900D",1723480001,238,"Biure","","",334,"PROMOCIÓ CULTURAL.",22001,"Premsa, revistes, llibres i altres publicacions",500,0,500,220.12,220.12,220.12,0,279.88,"0.0","0.0"], [32285,2018,"P1724900D",1723480001,238,"Biure","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",16000,0,16000,15431.17,15431.17,15431.17,0,568.83,"0.0","0.0"], [32286,2018,"P1724900D",1723480001,238,"Biure","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",3000,0,3000,2399.3,2399.3,2399.3,0,600.7,"0.0","0.0"], [32287,2018,"P1724900D",1723480001,238,"Biure","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"CONSERVACIÓ I REPARACIÓ EDIFICI AJUNTAMENT",5000,0,5000,4251.07,4251.07,4251.07,0,748.93,"0.0","0.0"], [32288,2018,"P1724900D",1723480001,238,"Biure","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",4000,0,4000,3211.06,3211.06,2562.4,648.66,788.94,"0.0","0.0"], [32289,2018,"P1724900D",1723480001,238,"Biure","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22706,"Estudis i treballs tècnics",25000,0,25000,13377.18,11070.31,11070.31,0,13929.69,"0.0","0.0"], [32290,2018,"P1724900D",1723480001,238,"Biure","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",62301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE -ELEVADOR",17908,0,17908,17908,17908,17908,0,0,"0.0","0.0"], [32291,2018,"P1724900D",1723480001,238,"Biure","","",454,"CAMINS VEÏNALS.",63900,"Altres invers. de reposició:Condicionament diversos camins",49997.56,-4776,45221.56,44543.46,44543.46,44543.46,0,678.1,"0.0","0.0"], [32292,2018,"P1724900D",1723480001,238,"Biure","","",459,"ALTRES INFRAESTRUCTURES.",62302,"Maquinària, instal·lacions tècniques :REPETIDOR TV",0,36889.45,36889.45,0,0,0,0,36889.45,"0.0","0.0"], [32293,2018,"P1724900D",1723480001,238,"Biure","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",9300,0,9300,9299.04,9299.04,9299.04,0,0.96,"0.0","0.0"], [32294,2018,"P1724900D",1723480001,238,"Biure","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",600,0,600,0,0,0,0,600,"0.0","0.0"], [32295,2018,"P1724900D",1723480001,238,"Biure","","",912,"ÒRGANS DE GOVERN.",23300,"ALTRES INDEMNITZACIONS.",2500,0,2500,1080,1080,1080,0,1420,"0.0","0.0"], [32296,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",12004,"Retribucions bàsiques auxiliar del Grup C2",7834.92,0,7834.92,7041.04,7041.04,7041.04,0,793.88,"0.0","0.0"], [32297,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",3404.82,-617.72,2787.1,2821.76,2821.76,2821.76,0,-34.66,"0.0","0.0"], [32298,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",3529.17,-617.72,2911.45,2864.98,2864.98,2864.98,0,46.47,"0.0","0.0"], [32299,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",23136,1853.17,24989.17,23520.28,23520.28,23520.28,0,1468.89,"0.0","0.0"], [32300,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",16000,-617.73,15382.27,14782.85,14782.85,14782.85,0,599.42,"0.0","0.0"], [32301,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",400,0,400,91,91,91,0,309,"0.0","0.0"], [32302,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",21200,"CONSERVACIÓ I REPARACIÓ EDIFICI AJUNTAMENT",2000,0,2000,10995.41,10995.41,10995.41,0,-8995.41,"0.0","0.0"], [32303,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",3000,0,3000,2154.6,2154.6,2154.6,0,845.4,"0.0","0.0"], [32304,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",21400,"Elements de transport",1000,0,1000,1012.45,1012.45,1012.45,0,-12.45,"0.0","0.0"], [32305,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",21600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ.",2200,0,2200,2575.22,2575.22,2575.22,0,-375.22,"0.0","0.0"], [32306,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",3000,0,3000,2252,2252,2252,0,748,"0.0","0.0"], [32307,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",4500,0,4500,2923.75,2923.75,2678.48,245.27,1576.25,"0.0","0.0"], [32308,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",2500,0,2500,1907.05,1907.05,1907.05,0,592.95,"0.0","0.0"], [32309,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",600,0,600,734.95,734.95,734.95,0,-134.95,"0.0","0.0"], [32310,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",2690.68,0,2690.68,1964.15,1964.15,1964.15,0,726.53,"0.0","0.0"], [32311,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",500,0,500,139.26,139.26,139.26,0,360.74,"0.0","0.0"], [32312,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances",5000,0,5000,6029.8,6029.8,6029.8,0,-1029.8,"0.0","0.0"], [32313,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",500,0,500,76,76,76,0,424,"0.0","0.0"], [32314,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",1500,0,1500,1186.52,1186.52,1186.52,0,313.48,"0.0","0.0"], [32315,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",200,0,200,0,0,0,0,200,"0.0","0.0"], [32316,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22699,"ACTIVITATS ÀREA GENT GRAN",1000,0,1000,849.31,849.31,849.31,0,150.69,"0.0","0.0"], [32317,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",10100,0,10100,6655,6655,6655,0,3445,"0.0","0.0"], [32318,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",3500,0,3500,2143.17,2143.17,2143.17,0,1356.83,"0.0","0.0"], [32319,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",22799,"SERVEI DESRATITZACIÓ I DESINFECCIÓ",6000,0,6000,4901.48,4901.48,4901.48,0,1098.52,"0.0","0.0"], [32320,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",2500,0,2500,1481.23,1481.23,1481.23,0,1018.77,"0.0","0.0"], [32321,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",35900,"AVALS BANCARIS",600,500,1100,1073.92,1073.92,1073.92,0,26.08,"0.0","0.0"], [32322,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",46500,"CONSELL COMARCAL PROMOCIÓ TURÍSTICA",800,0,800,225.33,225.33,225.33,0,574.67,"0.0","0.0"], [32323,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",46700,"A Consorcis",1100,0,1100,1013.76,1013.76,1013.76,0,86.24,"0.0","0.0"], [32324,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",48900,"Altres Transferències",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [32325,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",62500,"Mobiliari",5200,0,5200,3824.29,3824.29,3824.29,0,1375.71,"0.0","0.0"], [32326,2018,"P1724900D",1723480001,238,"Biure","","",920,"ADMINISTRACIÓ GENERAL.",62600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ.",2200,0,2200,495.2,495.2,495.2,0,1704.8,"0.0","0.0"], [32327,2018,"P1724900D",1723480001,238,"Biure","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",8000,0,8000,7726.64,7726.64,7726.64,0,273.36,"0.0","0.0"], [32328,2018,"P1724900D",1723480001,238,"Biure","","",933,"GESTIÓ DEL PATRIMONI.",62200,"Edificis i altres construccions.",4000,40086.2,44086.2,43911.58,15796.32,15796.32,0,28289.88,"0.0","0.0"], [32329,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",136,"Servei de prevenció i extinció d’incendis.",48001,"Aportació a l'ADF Xipella",500,0,500,0,0,0,0,500,"0.0","0.0"], [32330,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",46501,"Conveni prestació serveis urbanístics.",3250,0,3250,3228,3228,3228,0,22,"0.0","0.0"], [32331,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",1532,"Pavimentació de vies públiques.",21000,"Reparacions, manteniment i conservació d'infrastructures",2500,0,2500,4737.14,4737.14,4737.14,0,-2237.14,"0.0","0.0"], [32332,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",160,"Clavegueram.",21000,"Reparacions, manteniment i conservació d'infrastructures",3000,0,3000,1180.96,1180.96,1180.96,0,1819.04,"0.0","0.0"], [32333,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",160,"Clavegueram.",60900,"Millora de la xarxa de clavegueram.",6000,0,6000,6362.18,6362.18,6362.18,0,-362.18,"0.0","0.0"], [32334,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",161,"Proveïment domiciliari d’aigua potable.",21000,"Reparacions, manteniment i conservació d'infrastructures",5000,0,5000,5551.25,5551.25,5551.25,0,-551.25,"0.0","0.0"], [32335,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",700,0,700,1084.98,1084.98,1009.77,75.21,-384.98,"0.0","0.0"], [32336,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",23000,0,23000,19332.55,19332.55,17971.95,1360.6,3667.45,"0.0","0.0"], [32337,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",161,"Proveïment domiciliari d’aigua potable.",22501,"Cànon de l'aigua a l'ACA",14500,0,14500,14244.92,14244.92,14244.92,0,255.08,"0.0","0.0"], [32338,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",161,"Proveïment domiciliari d’aigua potable.",61900,"Arranjament de la xarxa d'aigua.",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [32339,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",1621,"Recollida de residus.",46502,"Conveni servei recollida de residus",24550,0,24550,24516,24516,22473,2043,34,"0.0","0.0"], [32340,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",1622,"Gestió de residus sòlids urbans.",46502,"Conveni servei recollida de residus",3125,0,3125,3108,3108,2849,259,17,"0.0","0.0"], [32341,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",1623,"Tractament de residus.",46502,"Conveni servei recollida de residus",11300,0,11300,11280,11280,10340,940,20,"0.0","0.0"], [32342,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",163,"Neteja viària.",21000,"Reparacions, manteniment i conservació d'infrastructures",1000,0,1000,536,536,536,0,464,"0.0","0.0"], [32343,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",164,"Cementiri i serveis funeraris.",21207,"Reparació, manteniment i conservació del cementiri",2000,0,2000,2670.87,2670.87,2670.87,0,-670.87,"0.0","0.0"], [32344,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",164,"Cementiri i serveis funeraris.",62200,"Construcció de nínxols en el cementiri",23000,0,23000,20136.36,20136.36,20136.36,0,2863.64,"0.0","0.0"], [32345,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",165,"Enllumenat públic.",21000,"Reparacions, manteniment i conservació d'infrastructures",2500,0,2500,2862.25,2862.25,2862.25,0,-362.25,"0.0","0.0"], [32346,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",165,"Enllumenat públic.",22100,"Energia elèctrica.",11500,0,11500,10636.33,10636.33,10636.33,0,863.67,"0.0","0.0"], [32347,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",171,"Parcs i jardins.",21000,"Reparacions, manteniment i conservació d'infrastructures",4000,0,4000,6827.95,6827.95,6827.95,0,-2827.95,"0.0","0.0"], [32348,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",171,"Parcs i jardins.",62300,"Talla tanques per jardineria.",700,0,700,670.55,670.55,670.55,0,29.45,"0.0","0.0"], [32349,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",231,"Assistència social primària.",21206,"Reparació, manteniment i conservació del centre de dia i casal de gent gran",9000,0,9000,6027.94,6027.94,5604.11,423.83,2972.06,"0.0","0.0"], [32350,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",231,"Assistència social primària.",22100,"Energia elèctrica.",8000,0,8000,6111.04,6111.04,6111.04,0,1888.96,"0.0","0.0"], [32351,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",231,"Assistència social primària.",46500,"Conveni prestació serveis socials.",2650,0,2650,2619.66,2619.66,2619.66,0,30.34,"0.0","0.0"], [32352,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",231,"Assistència social primària.",47900,"Aportacions pel servei de centre de dia",10000,10000,20000,15982.7,15982.7,13061.56,2921.14,4017.3,"0.0","0.0"], [32353,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",231,"Assistència social primària.",62201,"Inversions en equipaments municipals. Centre de dia.",6700,0,6700,2761.7,2761.7,2761.7,0,3938.3,"0.0","0.0"], [32354,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",231,"Assistència social primària.",62501,"Equipament del centre de dia.",8500,25000,33500,30445.55,30445.55,30445.55,0,3054.45,"0.0","0.0"], [32355,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",241,"Foment de l’ocupació.",46508,"Conveni del pla d'ocupació",510,0,510,500,500,500,0,10,"0.0","0.0"], [32356,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",311,"Protecció de la salubritat pública.",22700,"Control d'animals peridomèstics",3000,0,3000,1991.66,1991.66,1205.16,786.5,1008.34,"0.0","0.0"], [32357,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Reparació, manteniment i conservació del consultori",2000,0,2000,116.32,116.32,116.32,0,1883.68,"0.0","0.0"], [32358,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",1500,0,1500,1332.07,1332.07,1332.07,0,167.93,"0.0","0.0"], [32359,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",800,0,800,615.48,615.48,615.48,0,184.52,"0.0","0.0"], [32360,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",312,"Hospitals, serveis assistencials i centres de salut.",62301,"Equipament del consultori.",4000,0,4000,1507.57,1507.57,1507.57,0,2492.43,"0.0","0.0"], [32361,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Reparació, manteniment i conservació de l'escola",5000,0,5000,653.85,653.85,653.85,0,4346.15,"0.0","0.0"], [32362,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",4000,0,4000,3945.88,3945.88,3945.88,0,54.12,"0.0","0.0"], [32363,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",3000,0,3000,3597.84,3597.84,3189.21,408.63,-597.84,"0.0","0.0"], [32364,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",1000,0,1000,448.72,448.72,448.72,0,551.28,"0.0","0.0"], [32365,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62500,"Pisarra digital per a l'escola",2000,0,2000,2171.95,2171.95,2171.95,0,-171.95,"0.0","0.0"], [32366,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",63300,"Millora de l'eficiència energhètica de l'escola.",11000,0,11000,0,0,0,0,11000,"0.0","0.0"], [32367,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",326,"Serveis complementaris d’educació",46507,"Conveni servei de menjador escolar",1125,0,1125,1124.35,1124.35,1124.35,0,0.65,"0.0","0.0"], [32368,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",326,"Serveis complementaris d’educació",48000,"Aportació de l'AMPA de l'escola.",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [32369,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",330,"Administració general de cultura.",24000,"Edició d'una publicació local",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [32370,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",333,"Equipaments culturals i museus.",21204,"Reparació, manteniment i conservació del local social i centre cultural",3000,0,3000,758.78,758.78,135.93,622.85,2241.22,"0.0","0.0"], [32371,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",1500,0,1500,1241.07,1241.07,1241.07,0,258.93,"0.0","0.0"], [32372,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",333,"Equipaments culturals i museus.",22103,"Combustibles i carburants.",1500,0,1500,1166.61,1166.61,967.6,199.01,333.39,"0.0","0.0"], [32373,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",333,"Equipaments culturals i museus.",63200,"Dos pilars de reforç al local social.",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [32374,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",8000,0,8000,10777.55,10777.55,8709.55,2068,-2777.55,"0.0","0.0"], [32375,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",334,"Promoció cultural.",62400,"Remolc per al transport dels Gegants i Nans",3900,0,3900,3823.6,3823.6,3823.6,0,76.4,"0.0","0.0"], [32376,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",334,"Promoció cultural.",68900,"Construcció de dos nans.",2200,0,2200,2420,2420,2420,0,-220,"0.0","0.0"], [32377,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",337,"Instal·lacions d’ocupació del temps lliure",21205,"Reparació manteniment i conservació del casal de joves i alberg",2000,0,2000,541.37,541.37,541.37,0,1458.63,"0.0","0.0"], [32378,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",1500,0,1500,1216.48,1216.48,1013.64,202.84,283.52,"0.0","0.0"], [32379,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",337,"Instal·lacions d’ocupació del temps lliure",22103,"Combustibles i carburants.",2000,0,2000,1743.72,1743.72,1537,206.72,256.28,"0.0","0.0"], [32380,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",337,"Instal·lacions d’ocupació del temps lliure",46504,"Conveni prestació serveis joventut.",975,0,975,862,862,862,0,113,"0.0","0.0"], [32381,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",338,"Festes populars i celebracions.",22400,"Primes d’assegurances.",600,0,600,540.23,540.23,540.23,0,59.77,"0.0","0.0"], [32382,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",338,"Festes populars i celebracions.",22699,"Altres despeses diverses i festes",40000,0,40000,42041.67,42041.67,42041.67,0,-2041.67,"0.0","0.0"], [32383,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",342,"Instal·lacions esportives.",21202,"Reparació, manteniment i conservació de la piscina i pista poliesportiva",9000,0,9000,8681.97,8681.97,8354.73,327.24,318.03,"0.0","0.0"], [32384,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",3000,0,3000,1884.21,1884.21,1884.21,0,1115.79,"0.0","0.0"], [32385,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",414,"Desenvolupament rural.",46509,"Conveni de promoció econòmica",1120,0,1120,1117.56,1117.56,1117.56,0,2.44,"0.0","0.0"], [32386,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",46503,"Conveni prestació serveis de turisme.",510,0,510,510,510,510,0,0,"0.0","0.0"], [32387,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",454,"Camins veïnals.",60000,"Arranjament del camí del cementiri.",63000,0,63000,63000,63000,63000,0,0,"0.0","0.0"], [32388,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",454,"Camins veïnals.",60001,"Asfaltat del camí del Ravaló.",4000,0,4000,3765.76,3765.76,3765.76,0,234.24,"0.0","0.0"], [32389,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",454,"Camins veïnals.",61000,"Arranjament de camins municipals",6000,0,6000,4553.53,4553.53,4553.53,0,1446.47,"0.0","0.0"], [32390,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",912,"Òrgans de govern.",10000,"Retribucions bàsiques càrrecs electes.",9400,0,9400,9299.04,9299.04,9299.04,0,100.96,"0.0","0.0"], [32391,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",912,"Òrgans de govern.",16000,"Seguretat social.",3450,0,3450,3378.29,3378.29,3124.91,253.38,71.71,"0.0","0.0"], [32392,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",912,"Òrgans de govern.",22200,"Serveis de telecomunicacions.",800,0,800,762.95,762.95,762.95,0,37.05,"0.0","0.0"], [32393,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",912,"Òrgans de govern.",22400,"Primes d’assegurances.",400,0,400,337.15,337.15,337.15,0,62.85,"0.0","0.0"], [32394,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",3000,0,3000,3172.59,3172.59,2945.6,226.99,-172.59,"0.0","0.0"], [32395,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",912,"Òrgans de govern.",23000,"Dietes de càrrecs electes",4500,0,4500,3777.4,3777.4,3777.4,0,722.6,"0.0","0.0"], [32396,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",912,"Òrgans de govern.",23100,"Locomoció dels membres dels òrgans de govern.",500,0,500,507.68,507.68,507.68,0,-7.68,"0.0","0.0"], [32397,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",12000,"Retribucions bàsiques del personal funcionari A1",7500,0,7500,0,0,0,0,7500,"0.0","0.0"], [32398,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",12100,"Complement de destinació.",3700,0,3700,0,0,0,0,3700,"0.0","0.0"], [32399,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",12101,"Complement específic.",6450,0,6450,0,0,0,0,6450,"0.0","0.0"], [32400,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",13000,"Retribucions bàsiques personal laboral fix.",71300,0,71300,73394.01,73394.01,73394.01,0,-2094.01,"0.0","0.0"], [32401,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",13100,"Retribucions bàsiques personal laboral temporal.",9900,0,9900,7664.94,7664.94,7664.94,0,2235.06,"0.0","0.0"], [32402,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",15000,"Complement de productivitat",3700,0,3700,3702.63,3702.63,3702.63,0,-2.63,"0.0","0.0"], [32403,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",16000,"Seguretat social.",34300,0,34300,26788.79,26788.79,24511.94,2276.85,7511.21,"0.0","0.0"], [32404,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",21200,"Reparació, manteniment i conservació de l'ajuntament i magatzems",1000,0,1000,46.38,46.38,46.38,0,953.62,"0.0","0.0"], [32405,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",21300,"Reparació, manteniment i conservació de maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,4239.04,4239.04,4153.67,85.37,-1239.04,"0.0","0.0"], [32406,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",21600,"Reparació, manteniment i conservació d'equips per a processos d’informació.",5000,0,5000,4175.08,4175.08,4164.55,10.53,824.92,"0.0","0.0"], [32407,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22000,"Material d'oficina ordinari no inventariable.",1000,0,1000,627.23,627.23,500.7,126.53,372.77,"0.0","0.0"], [32408,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",500,0,500,182,182,182,0,318,"0.0","0.0"], [32409,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22103,"Combustibles i carburants.",2500,0,2500,2235.9,2235.9,2083.91,151.99,264.1,"0.0","0.0"], [32410,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1000,0,1000,1168.74,1168.74,995.23,173.51,-168.74,"0.0","0.0"], [32411,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",1000,0,1000,137.3,137.3,101.51,35.79,862.7,"0.0","0.0"], [32412,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22199,"Altres subministraments.",2000,0,2000,3157.93,3157.93,1709.14,1448.79,-1157.93,"0.0","0.0"], [32413,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22200,"Serveis de telecomunicacions.",700,0,700,691.66,691.66,691.66,0,8.34,"0.0","0.0"], [32414,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22201,"Postals.",100,0,100,94.25,94.25,94.25,0,5.75,"0.0","0.0"], [32415,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22400,"Primes d’assegurances.",3500,0,3500,3304.52,3304.52,3304.52,0,195.48,"0.0","0.0"], [32416,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22602,"Publicitat i propaganda.",1000,0,1000,1053.79,1053.79,1053.79,0,-53.79,"0.0","0.0"], [32417,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22699,"Altres despeses diverses i festes",4700,0,4700,5379.98,5379.98,5328.72,51.26,-679.98,"0.0","0.0"], [32418,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22706,"Serveis de gestoria i estudis i treballs tècnics.",3000,0,3000,3027.7,3027.7,3027.7,0,-27.7,"0.0","0.0"], [32419,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",2000,0,2000,849.29,849.29,849.29,0,1150.71,"0.0","0.0"], [32420,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",23120,"Locomició del personal laboral.",500,0,500,346.25,346.25,346.25,0,153.75,"0.0","0.0"], [32421,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",25000,"Treballs realitzats per administracions públiques.",1000,0,1000,302.5,302.5,302.5,0,697.5,"0.0","0.0"], [32422,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",46505,"Conveni del servei d'arxiu electrònic",615,0,615,612,612,612,0,3,"0.0","0.0"], [32423,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",46506,"Conveni del servei d'asistència informàtica",410,0,410,400,400,400,0,10,"0.0","0.0"], [32424,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",48002,"Aportació a la Parròquia per les despeses de l'església",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [32425,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",62202,"Adquisició del magatzem de la plaça dels Arbres, núm. 13. Primer termini.",22000,0,22000,21505.54,21505.54,21505.54,0,494.46,"0.0","0.0"], [32426,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",62600,"Equip informàtic per l'oficina de l'ajuntament.",1400,0,1400,1318.84,1318.84,1318.84,0,81.16,"0.0","0.0"], [32427,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",63301,"Millora de la il·luminació nadalenca.",1800,0,1800,1767,1767,1767,0,33,"0.0","0.0"], [32428,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",920,"Administració general.",64100,"Llicència informàtica Microsoft Office Profesional,",500,0,500,492.23,492.23,492.23,0,7.77,"0.0","0.0"], [32429,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",929,"Imprevistos, situacions transitòries i contingències d’execució.",46600,"Quotes a entitats municipalistes",360,0,360,329.5,329.5,329.5,0,30.5,"0.0","0.0"], [32430,2018,"P4302900H",4302900000,379,"Blancafort","1","AJUNTAMENT BLANCAFORT",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",8000,0,8000,6810.81,6810.81,6810.81,0,1189.19,"0.0","0.0"], [32431,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12010,"Bàsiques funcionaris",25830,0,25830,26189.98,26189.98,26189.98,0,-359.98,"0.0","0.0"], [32432,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12011,"Retribucions bàsiques",8926.24,0,8926.24,10645.91,10645.91,10645.91,0,-1719.67,"0.0","0.0"], [32433,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12103,"Altres complements",0,0,0,306,306,306,0,-306,"0.0","0.0"], [32434,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12104,"Retribucions complementàries",0,0,0,122,122,122,0,-122,"0.0","0.0"], [32435,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12110,"Complement funcionaris",36679.74,0,36679.74,36377.02,36377.02,36377.02,0,302.72,"0.0","0.0"], [32436,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12111,"Retribucions complementàries",13361.79,0,13361.79,13951.85,13951.85,13951.85,0,-590.06,"0.0","0.0"], [32437,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"Seguretat Social",21890.84,0,21890.84,7560.35,7560.35,5785.74,1774.61,14330.49,"0.0","0.0"], [32438,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",12010,"Bàsiques funcionaris",808834.05,0,808834.05,958452.16,958452.16,958452.16,0,-149618.11,"0.0","0.0"], [32439,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",12011,"Retribucions bàsiques",91848.41,0,91848.41,72871.06,72871.06,72871.06,0,18977.35,"0.0","0.0"], [32440,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",12103,"Altres complements",351282.6,0,351282.6,347501.21,347501.21,347501.21,0,3781.39,"0.0","0.0"], [32441,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",12104,"Retribucions complementàries",42388.52,0,42388.52,21085.87,21085.87,21085.87,0,21302.65,"0.0","0.0"], [32442,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",12110,"Complement funcionaris",1691820.48,0,1691820.48,1613681.93,1613681.93,1613681.93,0,78138.55,"0.0","0.0"], [32443,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",12111,"Retribucions complementàries",134648.51,0,134648.51,85959.88,85959.88,85959.88,0,48688.63,"0.0","0.0"], [32444,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",15100,"Servei fora jornada funcionaris",84449.46,0,84449.46,161896.84,161896.84,161896.84,0,-77447.38,"0.0","0.0"], [32445,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",15111,"Gratificacions",4884.75,0,4884.75,2595.23,2595.23,2595.23,0,2289.52,"0.0","0.0"], [32446,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",15200,"Altres incentius al rendiment",55114.72,0,55114.72,55035.86,55035.86,55035.86,0,78.86,"0.0","0.0"], [32447,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",15201,"Altres incentius al rendiment",4353.39,0,4353.39,495.78,495.78,495.78,0,3857.61,"0.0","0.0"], [32448,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",132,"SEGURETAT I ORDRE PÚBLIC.",16000,"Seguretat Social",840890.79,0,840890.79,824967.66,824967.66,751996.28,72971.38,15923.13,"0.0","0.0"], [32449,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",13000,"Retribucions bàsiques",106993.73,0,106993.73,71339.19,71339.19,71339.19,0,35654.54,"0.0","0.0"], [32450,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",13001,"Hores extraordinàries",547.28,0,547.28,855.57,855.57,855.57,0,-308.29,"0.0","0.0"], [32451,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",13003,"Laboral Fix",6177.93,0,6177.93,4210.85,4210.85,4210.85,0,1967.08,"0.0","0.0"], [32452,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",13004,"Laboral Fix",7729.04,0,7729.04,10942.65,10942.65,10942.65,0,-3213.61,"0.0","0.0"], [32453,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",13011,"Laboral Fix",431.87,0,431.87,1332.5,1332.5,1332.5,0,-900.63,"0.0","0.0"], [32454,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",13100,"Laborals temporals",67857.13,0,67857.13,96712.55,96712.55,96372.7,339.85,-28855.42,"0.0","0.0"], [32455,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",16000,"Seguretat Social",36724.37,0,36724.37,39071.31,39071.31,36273.03,2798.28,-2346.94,"0.0","0.0"], [32456,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",135,"PROTECCIÓ CIVIL",12010,"Bàsiques funcionaris",19732.52,0,19732.52,19954.92,19954.92,19954.92,0,-222.4,"0.0","0.0"], [32457,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",135,"PROTECCIÓ CIVIL",12011,"Retribucions bàsiques",3817.62,0,3817.62,0,0,0,0,3817.62,"0.0","0.0"], [32458,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",135,"PROTECCIÓ CIVIL",12103,"Altres complements",1365.73,0,1365.73,1945.43,1945.43,1945.43,0,-579.7,"0.0","0.0"], [32459,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",135,"PROTECCIÓ CIVIL",12110,"Complement funcionaris",50163.55,0,50163.55,53669.57,53669.57,53669.57,0,-3506.02,"0.0","0.0"], [32460,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",135,"PROTECCIÓ CIVIL",13011,"Laboral Fix",2312.37,0,2312.37,2835.16,2835.16,2835.16,0,-522.79,"0.0","0.0"], [32461,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",135,"PROTECCIÓ CIVIL",13100,"Laborals temporals",100043.12,0,100043.12,97953.76,97953.76,97953.76,0,2089.36,"0.0","0.0"], [32462,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",135,"PROTECCIÓ CIVIL",16000,"Seguretat Social",20903.83,0,20903.83,25753.92,25753.92,24036.87,1717.05,-4850.09,"0.0","0.0"], [32463,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",135,"PROTECCIÓ CIVIL",16001,"Quotes socials",34500.61,0,34500.61,28955.21,28955.21,28955.21,0,5545.4,"0.0","0.0"], [32464,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",151,"URBANISME.",12010,"Bàsiques funcionaris",154710.75,0,154710.75,132194.77,132194.77,132194.77,0,22515.98,"0.0","0.0"], [32465,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",151,"URBANISME.",12011,"Retribucions bàsiques",15118.35,0,15118.35,23102.98,23102.98,23102.98,0,-7984.63,"0.0","0.0"], [32466,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",151,"URBANISME.",12103,"Altres complements",0,0,0,153,153,153,0,-153,"0.0","0.0"], [32467,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",151,"URBANISME.",12110,"Complement funcionaris",319579.14,0,319579.14,269957.31,269957.31,269957.31,0,49621.83,"0.0","0.0"], [32468,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",151,"URBANISME.",12111,"Retribucions complementàries",24447.92,0,24447.92,42832.7,42832.7,42832.7,0,-18384.78,"0.0","0.0"], [32469,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",151,"URBANISME.",13000,"Retribucions bàsiques",65330.7,0,65330.7,70728.77,70728.77,70728.77,0,-5398.07,"0.0","0.0"], [32470,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",151,"URBANISME.",16000,"Seguretat Social",113346.64,0,113346.64,125365.29,125365.29,114838.46,10526.83,-12018.65,"0.0","0.0"], [32471,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",12010,"Bàsiques funcionaris",25204.34,0,25204.34,19084.68,19084.68,19084.68,0,6119.66,"0.0","0.0"], [32472,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",12011,"Retribucions bàsiques",2771.06,0,2771.06,8765.65,8765.65,8765.65,0,-5994.59,"0.0","0.0"], [32473,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",12103,"Altres complements",19429.04,0,19429.04,17987.57,17987.57,17987.57,0,1441.47,"0.0","0.0"], [32474,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",12110,"Complement funcionaris",36326.28,0,36326.28,27395.41,27395.41,27395.41,0,8930.87,"0.0","0.0"], [32475,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",12111,"Retribucions complementàries",18311.89,0,18311.89,11755.32,11755.32,11755.32,0,6556.57,"0.0","0.0"], [32476,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",13000,"Retribucions bàsiques",383693.28,0,383693.28,365050.88,365050.88,365050.88,0,18642.4,"0.0","0.0"], [32477,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",13003,"Laboral Fix",528.32,0,528.32,640.14,640.14,640.14,0,-111.82,"0.0","0.0"], [32478,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",13004,"Laboral Fix",528.32,0,528.32,516.78,516.78,516.78,0,11.54,"0.0","0.0"], [32479,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",13100,"Laborals temporals",163507.46,0,163507.46,198310.57,198310.57,198310.57,0,-34803.11,"0.0","0.0"], [32480,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",15100,"Servei fora jornada funcionaris",357.47,0,357.47,180.45,180.45,180.45,0,177.02,"0.0","0.0"], [32481,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",16000,"Seguretat Social",190701.89,33200,223901.89,223894.58,223894.58,205711.6,18182.98,7.31,"0.0","0.0"], [32482,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12010,"Bàsiques funcionaris",19228.54,0,19228.54,23180.58,23180.58,23180.58,0,-3952.04,"0.0","0.0"], [32483,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12011,"Retribucions bàsiques",10135.36,0,10135.36,13354,13354,13354,0,-3218.64,"0.0","0.0"], [32484,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12103,"Altres complements",0,0,0,153,153,153,0,-153,"0.0","0.0"], [32485,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12110,"Complement funcionaris",31929.16,0,31929.16,29420.6,29420.6,29420.6,0,2508.56,"0.0","0.0"], [32486,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",12111,"Retribucions complementàries",12729.23,0,12729.23,16725.88,16725.88,16725.88,0,-3996.65,"0.0","0.0"], [32487,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",13000,"Retribucions bàsiques",43011.9,0,43011.9,43602.1,43602.1,43602.1,0,-590.2,"0.0","0.0"], [32488,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",16000,"Seguretat Social",27277.21,7800,35077.21,35708.53,35708.53,32667.28,3041.25,-631.32,"0.0","0.0"], [32489,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16200,"Formació i perfeccionament del personal",9157.91,0,9157.91,2720.35,2720.35,2238,482.35,6437.56,"0.0","0.0"], [32490,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16204,"Acció social",83038.04,0,83038.04,25262.74,25262.74,25262.74,0,57775.3,"0.0","0.0"], [32491,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16210,"Despeses socials del personal",750,0,750,0,0,0,0,750,"0.0","0.0"], [32492,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",23300,"Altres indemnitzacions",69000,950.34,69950.34,69950.34,69950.34,69529.95,420.39,0,"0.0","0.0"], [32493,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12010,"Bàsiques funcionaris",142671.93,0,142671.93,144158.91,144158.91,144158.91,0,-1486.98,"0.0","0.0"], [32494,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12011,"Retribucions bàsiques",18782.33,0,18782.33,30100.6,30100.6,30100.6,0,-11318.27,"0.0","0.0"], [32495,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12103,"Altres complements",148.05,0,148.05,47.37,47.37,47.37,0,100.68,"0.0","0.0"], [32496,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12104,"Retribucions complementàries",20.73,0,20.73,0,0,0,0,20.73,"0.0","0.0"], [32497,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12110,"Complement funcionaris",232024.36,0,232024.36,220116.76,220116.76,220116.76,0,11907.6,"0.0","0.0"], [32498,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12111,"Retribucions complementàries",29109.16,0,29109.16,46588.29,46588.29,46588.29,0,-17479.13,"0.0","0.0"], [32499,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques",23913.32,0,23913.32,23012.91,23012.91,23012.91,0,900.41,"0.0","0.0"], [32500,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13004,"Laboral Fix",71.06,0,71.06,0,0,0,0,71.06,"0.0","0.0"], [32501,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"Laborals temporals",80146.24,0,80146.24,97748.71,97748.71,97748.71,0,-17602.47,"0.0","0.0"], [32502,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",14304,"Altre personal",233971.76,0,233971.76,189920.24,189920.24,189920.24,0,44051.52,"0.0","0.0"], [32503,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",122503.16,0,122503.16,158129.47,158129.47,145086.03,13043.44,-35626.31,"0.0","0.0"], [32504,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16001,"Quotes socials",75192.11,0,75192.11,50762.53,50762.53,46256.37,4506.16,24429.58,"0.0","0.0"], [32505,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14300,"Altre personal",159579.23,-26000,133579.23,54710.27,54710.27,54710.27,0,78868.96,"0.0","0.0"], [32506,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14301,"Altre personal",69883.08,0,69883.08,72195.41,72195.41,72195.41,0,-2312.33,"0.0","0.0"], [32507,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14302,"Altre personal",24615.39,0,24615.39,44127.81,44127.81,44127.81,0,-19512.42,"0.0","0.0"], [32508,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14303,"Altre personal",58461.54,0,58461.54,33683.16,33683.16,33683.16,0,24778.38,"0.0","0.0"], [32509,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14305,"Altre personal",33375.36,0,33375.36,27036.92,27036.92,27036.92,0,6338.44,"0.0","0.0"], [32510,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14309,"Altre personal",101015.38,-91000,10015.38,105310.07,105310.07,105310.07,0,-95294.69,"0.0","0.0"], [32511,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14310,"Altre personal",46769.23,0,46769.23,20078.6,20078.6,20078.6,0,26690.63,"0.0","0.0"], [32512,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14311,"Altre personal",29538.46,0,29538.46,4880.52,4880.52,4880.52,0,24657.94,"0.0","0.0"], [32513,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14313,"Altre personal",0,0,0,48688.29,48688.29,48404.97,283.32,-48688.29,"0.0","0.0"], [32514,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14314,"DIPSALUT- PROGRAMA SALUT I CRISI",17604.39,0,17604.39,0,0,0,0,17604.39,"0.0","0.0"], [32515,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14315,"Altre personal",43292.31,0,43292.31,20280.58,20280.58,20280.58,0,23011.73,"0.0","0.0"], [32516,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14316,"Altre personal",57723.08,0,57723.08,57904.98,57904.98,57904.98,0,-181.9,"0.0","0.0"], [32517,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14317,"Altre personal",28861.54,0,28861.54,13900,13900,13900,0,14961.54,"0.0","0.0"], [32518,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14318,"Altre personal",43292.31,0,43292.31,20972.2,20972.2,20405.56,566.64,22320.11,"0.0","0.0"], [32519,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14319,"Altre personal",21538.46,0,21538.46,27534.98,27534.98,27534.98,0,-5996.52,"0.0","0.0"], [32520,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14320,"Altre personal",42307.69,0,42307.69,59802.13,59802.13,59802.13,0,-17494.44,"0.0","0.0"], [32521,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",14321,"Altre personal",49230.77,0,49230.77,7446.67,7446.67,7446.67,0,41784.1,"0.0","0.0"], [32522,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",8401.36,0,8401.36,0,0,0,0,8401.36,"0.0","0.0"], [32523,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",241,"FOMENT DE L'OCUPACIÓ.",16001,"Quotes socials",232832.54,0,232832.54,199081.75,199081.75,184340.69,14741.06,33750.79,"0.0","0.0"], [32524,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12010,"Bàsiques funcionaris",7415.64,0,7415.64,0,0,0,0,7415.64,"0.0","0.0"], [32525,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",12110,"Complement funcionaris",11198.47,0,11198.47,0,0,0,0,11198.47,"0.0","0.0"], [32526,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",16000,"Seguretat Social",4310.5,0,4310.5,3.21,3.21,3.21,0,4307.29,"0.0","0.0"], [32527,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48000,"A famílies i institucions sense ànim de lucre",0,3000,3000,3000,3000,0,3000,0,"0.0","0.0"], [32528,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",12010,"Bàsiques funcionaris",39987.21,0,39987.21,44204.81,44204.81,44204.81,0,-4217.6,"0.0","0.0"], [32529,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",12011,"Retribucions bàsiques",1034.52,0,1034.52,6346.23,6346.23,6346.23,0,-5311.71,"0.0","0.0"], [32530,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",12110,"Complement funcionaris",62393.58,0,62393.58,58345.42,58345.42,58345.42,0,4048.16,"0.0","0.0"], [32531,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",12111,"Retribucions complementàries",1391.75,0,1391.75,9447.77,9447.77,9447.77,0,-8056.02,"0.0","0.0"], [32532,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13000,"Retribucions bàsiques",196561.33,0,196561.33,199996.46,199996.46,199996.46,0,-3435.13,"0.0","0.0"], [32533,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13003,"Laboral Fix",0,0,0,974.27,974.27,974.27,0,-974.27,"0.0","0.0"], [32534,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13100,"Laborals temporals",140531.67,0,140531.67,139890.82,139890.82,139890.82,0,640.85,"0.0","0.0"], [32535,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",16000,"Seguretat Social",112426.8,0,112426.8,117355.79,117355.79,105939.35,11416.44,-4928.99,"0.0","0.0"], [32536,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12010,"Bàsiques funcionaris",40195.82,0,40195.82,42158.4,42158.4,42158.4,0,-1962.58,"0.0","0.0"], [32537,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12011,"Retribucions bàsiques",8696.76,0,8696.76,8852.99,8852.99,8852.99,0,-156.23,"0.0","0.0"], [32538,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12103,"Altres complements",2513.71,0,2513.71,2484.79,2484.79,2484.79,0,28.92,"0.0","0.0"], [32539,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12104,"Retribucions complementàries",805.07,0,805.07,885.3,885.3,885.3,0,-80.23,"0.0","0.0"], [32540,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12110,"Complement funcionaris",63061.96,0,63061.96,65472.72,65472.72,65472.72,0,-2410.76,"0.0","0.0"], [32541,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12111,"Retribucions complementàries",14256.01,0,14256.01,14238.67,14238.67,14238.67,0,17.34,"0.0","0.0"], [32542,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13000,"Retribucions bàsiques",54862.28,0,54862.28,55305.72,55305.72,55305.72,0,-443.44,"0.0","0.0"], [32543,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13003,"Laboral Fix",2002.01,0,2002.01,1875.08,1875.08,1875.08,0,126.93,"0.0","0.0"], [32544,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social",52433.66,0,52433.66,50864.08,50864.08,46325.79,4538.29,1569.58,"0.0","0.0"], [32545,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",3321,"BIBLIOTEQUES PÚBLIQUES",12010,"Bàsiques funcionaris",90261.89,0,90261.89,96740.73,96740.73,96740.73,0,-6478.84,"0.0","0.0"], [32546,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",3321,"BIBLIOTEQUES PÚBLIQUES",12011,"Retribucions bàsiques",14589.87,0,14589.87,15983.03,15983.03,15983.03,0,-1393.16,"0.0","0.0"], [32547,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",3321,"BIBLIOTEQUES PÚBLIQUES",12103,"Altres complements",2185.16,0,2185.16,2148.82,2148.82,2148.82,0,36.34,"0.0","0.0"], [32548,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",3321,"BIBLIOTEQUES PÚBLIQUES",12104,"Retribucions complementàries",562.58,0,562.58,738.42,738.42,738.42,0,-175.84,"0.0","0.0"], [32549,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",3321,"BIBLIOTEQUES PÚBLIQUES",12110,"Complement funcionaris",130495.29,0,130495.29,130269.94,130269.94,130269.94,0,225.35,"0.0","0.0"], [32550,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",3321,"BIBLIOTEQUES PÚBLIQUES",12111,"Retribucions complementàries",21493.18,0,21493.18,22432.35,22432.35,22432.35,0,-939.17,"0.0","0.0"], [32551,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",92644.7,0,92644.7,85550.06,85550.06,85550.06,0,7094.64,"0.0","0.0"], [32552,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",3321,"BIBLIOTEQUES PÚBLIQUES",13003,"Laboral Fix",882.37,0,882.37,751.83,751.83,751.83,0,130.54,"0.0","0.0"], [32553,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social",90922.63,0,90922.63,86814.3,86814.3,80401.32,6412.98,4108.33,"0.0","0.0"], [32554,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",334,"PROMOCIÓ CULTURAL.",22600,"Despeses diverses",7000,0,7000,5740.38,5740.38,4877.38,863,1259.62,"0.0","0.0"], [32555,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12010,"Bàsiques funcionaris",35882.21,0,35882.21,37557.57,37557.57,37557.57,0,-1675.36,"0.0","0.0"], [32556,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12011,"Retribucions bàsiques",37360.59,0,37360.59,38335.8,38335.8,38335.8,0,-975.21,"0.0","0.0"], [32557,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12103,"Altres complements",0,0,0,835.53,835.53,835.53,0,-835.53,"0.0","0.0"], [32558,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12104,"Retribucions complementàries",9668.38,0,9668.38,10039.41,10039.41,10039.41,0,-371.03,"0.0","0.0"], [32559,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12110,"Complement funcionaris",59102.56,0,59102.56,60023.82,60023.82,60023.82,0,-921.26,"0.0","0.0"], [32560,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",12111,"Retribucions complementàries",59699.5,0,59699.5,58974.68,58974.68,58974.68,0,724.82,"0.0","0.0"], [32561,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13000,"Retribucions bàsiques",158193.12,0,158193.12,155734.11,155734.11,155734.11,0,2459.01,"0.0","0.0"], [32562,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13003,"Laboral Fix",1997.45,0,1997.45,2078.65,2078.65,2078.65,0,-81.2,"0.0","0.0"], [32563,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13004,"Laboral Fix",189.38,0,189.38,425.37,425.37,425.37,0,-235.99,"0.0","0.0"], [32564,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13100,"Laborals temporals",171925.04,0,171925.04,153532.07,153532.07,153532.07,0,18392.97,"0.0","0.0"], [32565,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",16000,"Seguretat Social",145789.76,0,145789.76,153685.19,153685.19,140435.19,13250,-7895.43,"0.0","0.0"], [32566,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",12010,"Bàsiques funcionaris",17467.28,0,17467.28,25458.16,25458.16,25458.16,0,-7990.88,"0.0","0.0"], [32567,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",12011,"Retribucions bàsiques",26585.33,0,26585.33,26834.8,26834.8,26834.8,0,-249.47,"0.0","0.0"], [32568,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",12110,"Complement funcionaris",51739.36,0,51739.36,38323.05,38323.05,38323.05,0,13416.31,"0.0","0.0"], [32569,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",12111,"Retribucions complementàries",31802.41,0,31802.41,41850.34,41850.34,41850.34,0,-10047.93,"0.0","0.0"], [32570,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",13000,"Retribucions bàsiques",246037.73,0,246037.73,230797.51,230797.51,230797.51,0,15240.22,"0.0","0.0"], [32571,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",13003,"Laboral Fix",1881.6,0,1881.6,3261.36,3261.36,3261.36,0,-1379.76,"0.0","0.0"], [32572,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",13004,"Laboral Fix",9510.64,0,9510.64,9658.42,9658.42,9658.42,0,-147.78,"0.0","0.0"], [32573,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",13100,"Laborals temporals",54114.11,0,54114.11,63819.2,63819.2,63819.2,0,-9705.09,"0.0","0.0"], [32574,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",16000,"Seguretat Social",112629.71,20000,132629.71,128747.53,128747.53,121117.45,7630.08,3882.18,"0.0","0.0"], [32575,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",52250,0,52250,52250.04,52250.04,52250.04,0,-0.04,"0.0","0.0"], [32576,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",10205.77,0,10205.77,11707.86,11707.86,10724.59,983.27,-1502.09,"0.0","0.0"], [32577,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",912,"ÒRGANS DE GOVERN.",22600,"Despeses diverses",4000,0,4000,2314.31,2314.31,739.21,1575.1,1685.69,"0.0","0.0"], [32578,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",10000,0,10000,13213.48,13213.48,8943.88,4269.6,-3213.48,"0.0","0.0"], [32579,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",240000,0,240000,218222.5,218222.5,202302.5,15920,21777.5,"0.0","0.0"], [32580,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",912,"ÒRGANS DE GOVERN.",48900,"A famílies i institucions sense ànim de lucre",56668,0,56668,56668.8,56668.8,46827.2,9841.6,-0.8,"0.0","0.0"], [32581,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",12010,"Bàsiques funcionaris",405023.09,0,405023.09,392298.86,392298.86,392298.86,0,12724.23,"0.0","0.0"], [32582,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",12011,"Retribucions bàsiques",89577,0,89577,95754.41,95754.41,95754.41,0,-6177.41,"0.0","0.0"], [32583,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",12103,"Altres complements",0,0,0,5237.15,5237.15,5237.15,0,-5237.15,"0.0","0.0"], [32584,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",12104,"Retribucions complementàries",2058.44,0,2058.44,1850.76,1850.76,1850.76,0,207.68,"0.0","0.0"], [32585,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",12110,"Complement funcionaris",762548.08,-41000,721548.08,662979.67,662979.67,662979.67,0,58568.41,"0.0","0.0"], [32586,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",12111,"Retribucions complementàries",151513.25,0,151513.25,149910.91,149910.91,149910.91,0,1602.34,"0.0","0.0"], [32587,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",238238.25,0,238238.25,227856.78,227856.78,227856.78,0,10381.47,"0.0","0.0"], [32588,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",13100,"Laborals temporals",0,0,0,11353.39,11353.39,11353.39,0,-11353.39,"0.0","0.0"], [32589,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",15000,"Productivitat",248000,0,248000,275000,275000,0,275000,-27000,"0.0","0.0"], [32590,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",15100,"Servei fora jornada funcionaris",11196.23,0,11196.23,0,0,0,0,11196.23,"0.0","0.0"], [32591,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",15200,"Altres incentius al rendiment",3096.54,0,3096.54,3233.65,3233.65,3233.65,0,-137.11,"0.0","0.0"], [32592,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",15201,"Altres incentius al rendiment",1168.71,0,1168.71,1181.14,1181.14,1181.14,0,-12.43,"0.0","0.0"], [32593,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",15202,"Altres incentius al rendiment",5565.89,0,5565.89,3834.52,3834.52,3834.52,0,1731.37,"0.0","0.0"], [32594,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",15203,"Altres incentius al rendiment",2334.35,0,2334.35,4953.23,4953.23,4953.23,0,-2618.88,"0.0","0.0"], [32595,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",356473.47,0,356473.47,376315.63,376315.63,344691.37,31624.26,-19842.16,"0.0","0.0"], [32596,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",16080,"Assistència medicofarmacèutica",15398.65,0,15398.65,14929.66,14929.66,14567.51,362.15,468.99,"0.0","0.0"], [32597,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",16204,"Acció social",0,117000,117000,117000,117000,0,117000,0,"0.0","0.0"], [32598,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",500,0,500,14.01,14.01,7.29,6.72,485.99,"0.0","0.0"], [32599,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",920,"ADMINISTRACIÓ GENERAL.",23000,"Dels membres dels òrgans de govern",2000,0,2000,1937,1937,1776.68,160.32,63,"0.0","0.0"], [32600,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",12010,"Bàsiques funcionaris",39537.56,0,39537.56,40209.39,40209.39,40209.39,0,-671.83,"0.0","0.0"], [32601,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",12103,"Altres complements",0,0,0,153,153,153,0,-153,"0.0","0.0"], [32602,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",12110,"Complement funcionaris",63357.09,0,63357.09,62950.69,62950.69,62950.69,0,406.4,"0.0","0.0"], [32603,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",13000,"Retribucions bàsiques",86384.39,0,86384.39,87658.98,87658.98,87658.98,0,-1274.59,"0.0","0.0"], [32604,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",13003,"Laboral Fix",7030.69,0,7030.69,6871.73,6871.73,6871.73,0,158.96,"0.0","0.0"], [32605,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",16000,"Seguretat Social",50683.88,0,50683.88,50924.05,50924.05,46660.96,4263.09,-240.17,"0.0","0.0"], [32606,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",924,"PARTICIPACIÓ CIUTADANA",13000,"Retribucions bàsiques",1719.71,0,1719.71,0,0,0,0,1719.71,"0.0","0.0"], [32607,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",924,"PARTICIPACIÓ CIUTADANA",48000,"A famílies i institucions sense ànim de lucre",10000,0,10000,4625.45,4625.45,2667.41,1958.04,5374.55,"0.0","0.0"], [32608,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",926,"COMUNICACIONS INTERNES.",12010,"Bàsiques funcionaris",16755.49,0,16755.49,25018.64,25018.64,25018.64,0,-8263.15,"0.0","0.0"], [32609,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",926,"COMUNICACIONS INTERNES.",12011,"Retribucions bàsiques",10260.23,0,10260.23,10247.65,10247.65,10247.65,0,12.58,"0.0","0.0"], [32610,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",926,"COMUNICACIONS INTERNES.",12110,"Complement funcionaris",52355.68,0,52355.68,44353.94,44353.94,44353.94,0,8001.74,"0.0","0.0"], [32611,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",926,"COMUNICACIONS INTERNES.",12111,"Retribucions complementàries",16284.6,0,16284.6,16264.61,16264.61,16264.61,0,19.99,"0.0","0.0"], [32612,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",926,"COMUNICACIONS INTERNES.",13000,"Retribucions bàsiques",108771.32,0,108771.32,107339.33,107339.33,107339.33,0,1431.99,"0.0","0.0"], [32613,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",926,"COMUNICACIONS INTERNES.",16000,"Seguretat Social",61376.1,0,61376.1,52536.29,52536.29,47916.91,4619.38,8839.81,"0.0","0.0"], [32614,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",931,"POLÍTICA ECONÒMICA I FISCAL.",12010,"Bàsiques funcionaris",205246.88,0,205246.88,210846.59,210846.59,210846.59,0,-5599.71,"0.0","0.0"], [32615,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",931,"POLÍTICA ECONÒMICA I FISCAL.",12011,"Retribucions bàsiques",43057.8,0,43057.8,50977.94,50977.94,50977.94,0,-7920.14,"0.0","0.0"], [32616,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",931,"POLÍTICA ECONÒMICA I FISCAL.",12103,"Altres complements",0,0,0,2315.14,2315.14,2315.14,0,-2315.14,"0.0","0.0"], [32617,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",931,"POLÍTICA ECONÒMICA I FISCAL.",12110,"Complement funcionaris",419360.9,-20000,399360.9,389391.42,389391.42,389391.42,0,9969.48,"0.0","0.0"], [32618,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",931,"POLÍTICA ECONÒMICA I FISCAL.",12111,"Retribucions complementàries",66930.47,0,66930.47,78680.86,78680.86,78680.86,0,-11750.39,"0.0","0.0"], [32619,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",931,"POLÍTICA ECONÒMICA I FISCAL.",13000,"Retribucions bàsiques",109484.28,0,109484.28,101924.61,101924.61,101924.61,0,7559.67,"0.0","0.0"], [32620,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",931,"POLÍTICA ECONÒMICA I FISCAL.",13100,"Laborals temporals",32359.81,0,32359.81,27640.8,27640.8,27640.8,0,4719.01,"0.0","0.0"], [32621,2018,"P1702600F",1702370005,38790,"Blanes","000","Mario Ros i Nilolás Laguna",931,"POLÍTICA ECONÒMICA I FISCAL.",16000,"Seguretat Social",212039.75,0,212039.75,212127.13,212127.13,194521.65,17605.48,-87.38,"0.0","0.0"], [32622,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",20200,"Lloguer d'edificis i altres construccions",10890,0,10890,10890,10890,8167.5,2722.5,0,"0.0","0.0"], [32623,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",20201,"Lloguer d'edificis i altres construccions",4900,0,4900,4767.48,4767.48,3972.9,794.58,132.52,"0.0","0.0"], [32624,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",20202,"Lloguer d'edificis i altres construccions",27898,0,27898,27277.84,27277.84,27277.84,0,620.16,"0.0","0.0"], [32625,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21200,"Edificis i altres construccions",1000,0,1000,623.16,623.16,589.16,34,376.84,"0.0","0.0"], [32626,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22000,"Ordinari no inventariable",1600,0,1600,1524.83,1524.83,1185.99,338.84,75.17,"0.0","0.0"], [32627,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22102,"Gas",1000,0,1000,581.18,581.18,439.51,141.67,418.82,"0.0","0.0"], [32628,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22600,"Despeses diverses",5000,0,5000,6236.79,6236.79,5790.09,446.7,-1236.79,"0.0","0.0"], [32629,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22601,"Atencions protocol·làries i representatives",5400,-950.34,4449.66,1053.31,1053.31,1040.6,12.71,3396.35,"0.0","0.0"], [32630,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22602,"Publicitat i propaganda",23000,0,23000,21121.38,21121.38,21040.88,80.5,1878.62,"0.0","0.0"], [32631,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22701,"Seguretat",140000,0,140000,67744.98,67744.98,55852.41,11892.57,72255.02,"0.0","0.0"], [32632,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22702,"Valoracions i peritatges",74000,0,74000,80367.04,80367.04,59202.54,21164.5,-6367.04,"0.0","0.0"], [32633,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22703,"Treballs realitzats per altres empreses i professionals",24200,0,24200,19800,19800,16800,3000,4400,"0.0","0.0"], [32634,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22704,"Custòdia, dipòsit i emmagatzematge",314000,0,314000,249097.41,249097.41,118354.1,130743.31,64902.59,"0.0","0.0"], [32635,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22705,"Processos electorals",108000,0,108000,107183.39,107183.39,76889.87,30293.52,816.61,"0.0","0.0"], [32636,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22706,"Estudis i treballs tècnics",1000,0,1000,726,726,544.5,181.5,274,"0.0","0.0"], [32637,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22709,"Treballs realitzats per altres empreses i professionals",34000,0,34000,33343,33343,24906.82,8436.18,657,"0.0","0.0"], [32638,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22711,"Treballs realitzats per altres empreses i professionals",34000,0,34000,26852.94,26852.94,19865.15,6987.79,7147.06,"0.0","0.0"], [32639,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"A famílies i institucions sense ànim de lucre",170000,0,170000,155548.52,155548.52,132008.49,23540.03,14451.48,"0.0","0.0"], [32640,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"Atencions benèfiques i assistencials",14000,0,14000,4533.34,4533.34,1950,2583.34,9466.66,"0.0","0.0"], [32641,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"A famílies i institucions sense ànim de lucre",51900,0,51900,51900,51900,36166.66,15733.34,0,"0.0","0.0"], [32642,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48003,"A famílies i institucions sense ànim de lucre",25000,0,25000,15532.66,15532.66,7462.77,8069.89,9467.34,"0.0","0.0"], [32643,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48004,"A famílies i institucions sense ànim de lucre",25000,0,25000,3825,3825,2975,850,21175,"0.0","0.0"], [32644,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",49000,"A l'exterior",25000,0,25000,25000,25000,3120,21880,0,"0.0","0.0"], [32645,2018,"P1702600F",1702370005,38790,"Blanes","010","Mario Ros Vidal",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22600,"Despeses diverses",4900,0,4900,0,0,0,0,4900,"0.0","0.0"], [32646,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",11,"DEUTE PÚBLIC.",31000,"Interessos",483344,87378.9,570722.9,569110.94,569110.94,569110.94,0,1611.96,"0.0","0.0"], [32647,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",11,"DEUTE PÚBLIC.",35900,"Altres despeses financeres",0,0,0,1134.29,1134.29,1134.29,0,-1134.29,"0.0","0.0"], [32648,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",11,"DEUTE PÚBLIC.",91300,"Amort.préstecs llarg termini entitats fora sector públic",4698096,2325778.27,7023874.27,6919392.33,6919392.33,5386059,1533333.33,104481.94,"0.0","0.0"], [32649,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22700,"Neteja i lavabo",2300,0,2300,1851.48,1851.48,0,1851.48,448.52,"0.0","0.0"], [32650,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",22701,"Seguretat",30000,0,30000,25160.91,25160.91,0,25160.91,4839.09,"0.0","0.0"], [32651,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",48000,"A famílies i institucions sense ànim de lucre",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [32652,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",48000,"A famílies i institucions sense ànim de lucre",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [32653,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",160,"CLAVEGUERAM",22700,"Neteja i lavabo",928952.78,0,928952.78,928952.78,928952.78,928952.78,0,0,"0.0","0.0"], [32654,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"Energia elèctrica",2310000,0,2310000,2305675.63,2305675.63,2149849.07,155826.56,4324.37,"0.0","0.0"], [32655,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",3242883.44,0,3242883.44,3242883.39,3242883.39,3242883.39,0,0.05,"0.0","0.0"], [32656,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22102,"Gas",770000,0,770000,764427.54,764427.54,570957.3,193470.24,5572.46,"0.0","0.0"], [32657,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22601,"Atencions protocol·làries i representatives",240000,0,240000,249095.75,249095.75,187279.53,61816.22,-9095.75,"0.0","0.0"], [32658,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1621,"RECOLLIDA DE RESIDUS.",22600,"Despeses diverses",1100000,0,1100000,1032266.93,1032266.93,815799.67,216467.26,67733.07,"0.0","0.0"], [32659,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1621,"RECOLLIDA DE RESIDUS.",22603,"Publicació en Diaris Oficials",1478083.2,0,1478083.2,2940308.75,2940308.75,2216269.32,724039.43,-1462225.55,"0.0","0.0"], [32660,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1621,"RECOLLIDA DE RESIDUS.",22604,"Jurídics, contenciosos",335286.3,0,335286.3,160525.54,160525.54,160525.54,0,174760.76,"0.0","0.0"], [32661,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1621,"RECOLLIDA DE RESIDUS.",22605,"Despeses diverses",1079897.5,0,1079897.5,517027.65,517027.65,517027.65,0,562869.85,"0.0","0.0"], [32662,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1621,"RECOLLIDA DE RESIDUS.",22606,"Reunions, conferències i cursos",165335.5,0,165335.5,79158.44,79158.44,79158.44,0,86177.06,"0.0","0.0"], [32663,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1621,"RECOLLIDA DE RESIDUS.",22607,"Oposicions i proves selectives",84271,0,84271,40399.96,40399.96,40399.96,0,43871.04,"0.0","0.0"], [32664,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1621,"RECOLLIDA DE RESIDUS.",22608,"Despeses diverses",392271,0,392271,191417.24,191417.24,189917.24,1500,200853.76,"0.0","0.0"], [32665,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1621,"RECOLLIDA DE RESIDUS.",22609,"PROMOCIO DE LA CIUTAT- DIPSALUT PROGRAMA SALUT I CRISI",26518.8,0,26518.8,13259.46,13259.46,13259.46,0,13259.34,"0.0","0.0"], [32666,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1621,"RECOLLIDA DE RESIDUS.",22610,"Despeses diverses",771673,0,771673,82284.49,82284.49,82284.49,0,689388.51,"0.0","0.0"], [32667,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22602,"Publicitat i propaganda",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [32668,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",1623,"TRACTAMENT DE RESIDUS",22601,"Atencions protocol·làries i representatives",200000,0,200000,213803.66,213803.66,134320.84,79482.82,-13803.66,"0.0","0.0"], [32669,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",163,"NETEJA VIÀRIA.",22609,"PROMOCIO DE LA CIUTAT- DIPSALUT PROGRAMA SALUT I CRISI",210245.2,0,210245.2,102549.35,102549.35,102549.35,0,107695.85,"0.0","0.0"], [32670,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",1570895,0,1570895,2031008.25,2031008.25,1640617.07,390391.18,-460113.25,"0.0","0.0"], [32671,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",163,"NETEJA VIÀRIA.",22701,"Seguretat",423562.7,0,423562.7,127152.5,127152.5,127152.5,0,296410.2,"0.0","0.0"], [32672,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",163,"NETEJA VIÀRIA.",22702,"Valoracions i peritatges",14162.2,0,14162.2,7079.82,7079.82,7079.82,0,7082.38,"0.0","0.0"], [32673,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",163,"NETEJA VIÀRIA.",22703,"Treballs realitzats per altres empreses i professionals",140404,0,140404,54541.31,54541.31,54541.31,0,85862.69,"0.0","0.0"], [32674,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",163,"NETEJA VIÀRIA.",22704,"Custòdia, dipòsit i emmagatzematge",113613.5,0,113613.5,0,0,0,0,113613.5,"0.0","0.0"], [32675,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",560000,0,560000,503335.73,503335.73,343719.9,159615.83,56664.27,"0.0","0.0"], [32676,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",5000,0,5000,4330.44,4330.44,4330.44,0,669.56,"0.0","0.0"], [32677,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",47200,"Subvencions per reduir el preu a pagar pels consumidors",100000,0,100000,100462.45,100462.45,68641.22,31821.23,-462.45,"0.0","0.0"], [32678,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"A famílies i institucions sense ànim de lucre",99000,0,99000,99000,99000,0,99000,0,"0.0","0.0"], [32679,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"Atencions benèfiques i assistencials",100000,0,100000,0,0,0,0,100000,"0.0","0.0"], [32680,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",20200,"Lloguer d'edificis i altres construccions",1,0,1,0,0,0,0,1,"0.0","0.0"], [32681,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",334,"PROMOCIÓ CULTURAL.",48000,"A famílies i institucions sense ànim de lucre",50000,-3000,47000,1796.88,1796.88,1396.88,400,45203.12,"0.0","0.0"], [32682,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",342,"INSTAL·LACIONS ESPORTIVES.",22700,"Neteja i lavabo",226772,12000,238772,236927.9,236927.9,155850.74,81077.16,1844.1,"0.0","0.0"], [32683,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",48000,"A famílies i institucions sense ànim de lucre",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [32684,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",491,"SOCIETAT DE LA INFORMACIÓ.",22600,"Despeses diverses",5000,0,5000,4541.12,4541.12,0,4541.12,458.88,"0.0","0.0"], [32685,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",20200,"Lloguer d'edificis i altres construccions",7612,0,7612,7687,7687,7637,50,-75,"0.0","0.0"], [32686,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",20300,"Lloguer de maquinària, instal·lacions i utillatge",68000,0,68000,56870.31,56870.31,36684,20186.31,11129.69,"0.0","0.0"], [32687,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",21200,"Edificis i altres construccions",16000,0,16000,11856.27,11856.27,9079.14,2777.13,4143.73,"0.0","0.0"], [32688,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",21201,"Manteniment i conservació de dependències",15000,0,15000,9796.85,9796.85,8985.48,811.37,5203.15,"0.0","0.0"], [32689,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",18000,0,18000,21759.38,21759.38,13257.92,8501.46,-3759.38,"0.0","0.0"], [32690,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",15000,0,15000,18067.22,18067.22,18007.22,60,-3067.22,"0.0","0.0"], [32691,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",400000,0,400000,357104.67,357104.67,269613.93,87490.74,42895.33,"0.0","0.0"], [32692,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",100,0,100,0,0,0,0,100,"0.0","0.0"], [32693,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",110000,0,110000,125142.43,125142.43,96750.42,28392.01,-15142.43,"0.0","0.0"], [32694,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",52000,0,52000,51036.48,51036.48,41086.41,9950.07,963.52,"0.0","0.0"], [32695,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances",133000,0,133000,120842.92,120842.92,120842.92,0,12157.08,"0.0","0.0"], [32696,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22500,"Tributs estatals",50000,0,50000,35880.86,35880.86,35880.86,0,14119.14,"0.0","0.0"], [32697,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22501,"Tributs de les comunitats autònomes",500,0,500,13102.52,13102.52,11601.88,1500.64,-12602.52,"0.0","0.0"], [32698,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",14000,0,14000,9478.2,9478.2,8467.29,1010.91,4521.8,"0.0","0.0"], [32699,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",1,49000,49001,28374.33,28374.33,19554.74,8819.59,20626.67,"0.0","0.0"], [32700,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",659633.04,0,659633.04,662294.01,662294.01,442416.69,219877.32,-2660.97,"0.0","0.0"], [32701,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat",25000,0,25000,20099.92,20099.92,17573.06,2526.86,4900.08,"0.0","0.0"], [32702,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22702,"Valoracions i peritatges",85000,0,85000,82804.68,82804.68,65337.82,17466.86,2195.32,"0.0","0.0"], [32703,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",48001,"Atencions benèfiques i assistencials",1,67929.21,67930.21,67929.21,67929.21,207.41,67721.8,1,"0.0","0.0"], [32704,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22600,"Despeses diverses",20000,0,20000,26257.37,26257.37,7114.2,19143.17,-6257.37,"0.0","0.0"], [32705,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22602,"Publicitat i propaganda",28000,0,28000,36100.36,36100.36,31138.11,4962.25,-8100.36,"0.0","0.0"], [32706,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22601,"Atencions protocol·làries i representatives",1,0,1,0,0,0,0,1,"0.0","0.0"], [32707,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22602,"Publicitat i propaganda",1,0,1,0,0,0,0,1,"0.0","0.0"], [32708,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",48000,"A famílies i institucions sense ànim de lucre",1,0,1,0,0,0,0,1,"0.0","0.0"], [32709,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"Fons de contingència Art 31 LO 2/2012",1075997.69,0,1075997.69,0,0,0,0,1075997.69,"0.0","0.0"], [32710,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",931,"POLÍTICA ECONÒMICA I FISCAL.",22700,"Neteja i lavabo",5000,0,5000,8933.13,8933.13,3127.02,5806.11,-3933.13,"0.0","0.0"], [32711,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22600,"Despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [32712,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",750000,42000,792000,814263.27,814263.27,712846.34,101416.93,-22263.27,"0.0","0.0"], [32713,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22600,"Despeses diverses",1,0,1,16351.22,16351.22,16251.22,100,-16350.22,"0.0","0.0"], [32714,2018,"P1702600F",1702370005,38790,"Blanes","020","Nicolás Laguna Jiménez",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22601,"Atencions protocol·làries i representatives",137000,0,137000,137000,137000,0,137000,0,"0.0","0.0"], [32715,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"Edificis i altres construccions",4000,0,4000,47.24,47.24,47.24,0,3952.76,"0.0","0.0"], [32716,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",164,"CEMENTIRI I SERVEIS FUNERARIS.",22700,"Neteja i lavabo",3000,0,3000,3260.88,3260.88,3260.88,0,-260.88,"0.0","0.0"], [32717,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",164,"CEMENTIRI I SERVEIS FUNERARIS.",22701,"Seguretat",75000,0,75000,68040.72,68040.72,55669.68,12371.04,6959.28,"0.0","0.0"], [32718,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22601,"Atencions protocol·làries i representatives",1,0,1,13334.65,13334.65,13334.65,0,-13333.65,"0.0","0.0"], [32719,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22602,"Publicitat i propaganda",1,0,1,0,0,0,0,1,"0.0","0.0"], [32720,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22603,"Publicació en Diaris Oficials",170160,0,170160,131080.26,131080.26,131080.26,0,39079.74,"0.0","0.0"], [32721,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22604,"Jurídics, contenciosos",46800,0,46800,2168,2168,1160,1008,44632,"0.0","0.0"], [32722,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22605,"Despeses diverses",100100,0,100100,13113.31,13113.31,13113.31,0,86986.69,"0.0","0.0"], [32723,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22606,"Reunions, conferències i cursos",31000,0,31000,30500.04,30500.04,22875.03,7625.01,499.96,"0.0","0.0"], [32724,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22607,"Oposicions i proves selectives",12805.2,0,12805.2,0,0,0,0,12805.2,"0.0","0.0"], [32725,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22608,"Despeses diverses",6080,0,6080,987.5,987.5,987.5,0,5092.5,"0.0","0.0"], [32726,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22609,"PROMOCIO DE LA CIUTAT- DIPSALUT PROGRAMA SALUT I CRISI",1,0,1,120,120,120,0,-119,"0.0","0.0"], [32727,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22610,"Despeses diverses",7194.6,0,7194.6,5465.45,5465.45,5465.45,0,1729.15,"0.0","0.0"], [32728,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22611,"Despeses diverses",1312.2,0,1312.2,1121.54,1121.54,1121.54,0,190.66,"0.0","0.0"], [32729,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22612,"Despeses diverses",3652.2,0,3652.2,3067.97,3067.97,3067.97,0,584.23,"0.0","0.0"], [32730,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22613,"Despeses diverses",1180.6,0,1180.6,747.69,747.69,747.69,0,432.91,"0.0","0.0"], [32731,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",241,"FOMENT DE L'OCUPACIÓ.",22614,"Despeses diverses",1771.2,0,1771.2,1198.74,1198.74,1198.74,0,572.46,"0.0","0.0"], [32732,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",334,"PROMOCIÓ CULTURAL.",22601,"Atencions protocol·làries i representatives",14000,0,14000,9507.75,9507.75,3834.97,5672.78,4492.25,"0.0","0.0"], [32733,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",334,"PROMOCIÓ CULTURAL.",48000,"A famílies i institucions sense ànim de lucre",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [32734,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",338,"FESTES POPULARS",22600,"Despeses diverses",2000,0,2000,1623.24,1623.24,1623.24,0,376.76,"0.0","0.0"], [32735,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",21200,"Edificis i altres construccions",2000,0,2000,1424.97,1424.97,872.94,552.03,575.03,"0.0","0.0"], [32736,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22000,"Ordinari no inventariable",1500,0,1500,1315.58,1315.58,567.76,747.82,184.42,"0.0","0.0"], [32737,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22100,"Energia elèctrica",500,-1,499,0,0,0,0,499,"0.0","0.0"], [32738,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22102,"Gas",10000,0,10000,11188.78,11188.78,7605.5,3583.28,-1188.78,"0.0","0.0"], [32739,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22699,"Altres despeses diverses",0,1,1,0,0,0,0,1,"0.0","0.0"], [32740,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22700,"Neteja i lavabo",3000,0,3000,5572.05,5572.05,4271.3,1300.75,-2572.05,"0.0","0.0"], [32741,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",4311,"FIRES",22600,"Despeses diverses",40000,0,40000,29505.63,29505.63,2434.98,27070.65,10494.37,"0.0","0.0"], [32742,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22000,"Ordinari no inventariable",1000,0,1000,1086.64,1086.64,198.65,887.99,-86.64,"0.0","0.0"], [32743,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22200,"Serveis de telecomunicacions",6000,0,6000,7178.56,7178.56,5420.92,1757.64,-1178.56,"0.0","0.0"], [32744,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22600,"Despeses diverses",200000,0,200000,28913.13,28913.13,24988.87,3924.26,171086.87,"0.0","0.0"], [32745,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda",0,0,0,141868.94,141868.94,128376.11,13492.83,-141868.94,"0.0","0.0"], [32746,2018,"P1702600F",1702370005,38790,"Blanes","030","Jordi Blai Vinaixa Montané",433,"DESENVOLUPAMENT EMPRESARIAL.",48000,"A famílies i institucions sense ànim de lucre",8000,0,8000,8000,8000,4000,4000,0,"0.0","0.0"], [32747,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22000,"Ordinari no inventariable",3000,0,3000,3284.54,3284.54,2597.08,687.46,-284.54,"0.0","0.0"], [32748,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",132,"SEGURETAT I ORDRE PÚBLIC.",20400,"Lloguer de material de transport",75000,0,75000,71006.27,71006.27,54506.03,16500.24,3993.73,"0.0","0.0"], [32749,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",132,"SEGURETAT I ORDRE PÚBLIC.",20500,"Lloguer de mobiliari",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [32750,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",132,"SEGURETAT I ORDRE PÚBLIC.",21200,"Edificis i altres construccions",4000,0,4000,4920.52,4920.52,4294.25,626.27,-920.52,"0.0","0.0"], [32751,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",132,"SEGURETAT I ORDRE PÚBLIC.",21400,"Elements de transport",40000,0,40000,41558.7,41558.7,34459.08,7099.62,-1558.7,"0.0","0.0"], [32752,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",132,"SEGURETAT I ORDRE PÚBLIC.",22103,"Combustibles i carburants",34000,0,34000,25006.74,25006.74,18497.87,6508.87,8993.26,"0.0","0.0"], [32753,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",132,"SEGURETAT I ORDRE PÚBLIC.",22104,"Vestuari",80000,0,80000,25347.98,25347.98,13373.44,11974.54,54652.02,"0.0","0.0"], [32754,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",132,"SEGURETAT I ORDRE PÚBLIC.",22699,"Altres despeses diverses",4000,0,4000,32684.95,32684.95,21275.58,11409.37,-28684.95,"0.0","0.0"], [32755,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",132,"SEGURETAT I ORDRE PÚBLIC.",22799,"Altres treballs realitzats per altres empreses i professiona",67242,0,67242,0,0,0,0,67242,"0.0","0.0"], [32756,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21900,"Altre immobilitzat material",60000,0,60000,66108.55,66108.55,58638.46,7470.09,-6108.55,"0.0","0.0"], [32757,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22700,"Neteja i lavabo",21778,0,21778,20871.24,20871.24,15653.43,5217.81,906.76,"0.0","0.0"], [32758,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",135,"PROTECCIÓ CIVIL",21500,"Mobiliari",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [32759,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",135,"PROTECCIÓ CIVIL",21501,"Mobiliari",1,0,1,1522.18,1522.18,0,1522.18,-1521.18,"0.0","0.0"], [32760,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",135,"PROTECCIÓ CIVIL",22104,"Vestuari",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [32761,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",135,"PROTECCIÓ CIVIL",22700,"Neteja i lavabo",12000,0,12000,5259.49,5259.49,3645.35,1614.14,6740.51,"0.0","0.0"], [32762,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",135,"PROTECCIÓ CIVIL",22701,"Seguretat",12000,0,12000,11718.91,11718.91,11410.84,308.07,281.09,"0.0","0.0"], [32763,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",151,"URBANISME.",21000,"Infraestructures i béns naturals",2080,0,2080,1500,1500,0,1500,580,"0.0","0.0"], [32764,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",151,"URBANISME.",22000,"Ordinari no inventariable",1000,0,1000,1596.44,1596.44,1429.46,166.98,-596.44,"0.0","0.0"], [32765,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",151,"URBANISME.",22700,"Neteja i lavabo",3000,0,3000,5264.7,5264.7,3576.75,1687.95,-2264.7,"0.0","0.0"], [32766,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",151,"URBANISME.",22701,"Seguretat",1,0,1,2680.27,2680.27,1633.5,1046.77,-2679.27,"0.0","0.0"], [32767,2018,"P1702600F",1702370005,38790,"Blanes","040","Pepa Celaya Armisen",151,"URBANISME.",22706,"Estudis i treballs tècnics",3500,0,3500,2016.03,2016.03,1263.41,752.62,1483.97,"0.0","0.0"], [32768,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"Infraestructures i béns naturals",90000,0,90000,96105.21,96105.21,74588.81,21516.4,-6105.21,"0.0","0.0"], [32769,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21400,"Elements de transport",25000,0,25000,20536.4,20536.4,9642.73,10893.67,4463.6,"0.0","0.0"], [32770,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21500,"Mobiliari",10000,0,10000,10990.8,10990.8,6509.83,4480.97,-990.8,"0.0","0.0"], [32771,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",22103,"Combustibles i carburants",15000,0,15000,14586.36,14586.36,11326.42,3259.94,413.64,"0.0","0.0"], [32772,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",22104,"Vestuari",9000,0,9000,6954.01,6954.01,4879.7,2074.31,2045.99,"0.0","0.0"], [32773,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo",275859,0,275859,281949.88,281949.88,207966.58,73983.3,-6090.88,"0.0","0.0"], [32774,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",165,"ENLLUMENAT PÚBLIC.",21900,"Altre immobilitzat material",95000,0,95000,72500.64,72500.64,40413.57,32087.07,22499.36,"0.0","0.0"], [32775,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",171,"PARCS I JARDINS.",21900,"Altre immobilitzat material",20000,0,20000,33404.94,33404.94,25095.9,8309.04,-13404.94,"0.0","0.0"], [32776,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",171,"PARCS I JARDINS.",22700,"Neteja i lavabo",899550,0,899550,900102.61,900102.61,683661.32,216441.29,-552.61,"0.0","0.0"], [32777,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",21000,"Infraestructures i béns naturals",57601,0,57601,36322.59,36322.59,31639.89,4682.7,21278.41,"0.0","0.0"], [32778,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",21001,"Infraestructures i béns naturals",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [32779,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",22600,"Despeses diverses",1000,0,1000,767.84,767.84,767.84,0,232.16,"0.0","0.0"], [32780,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22700,"Neteja i lavabo",27000,0,27000,13843.96,13843.96,8968.28,4875.68,13156.04,"0.0","0.0"], [32781,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22701,"Seguretat",7000,0,7000,5381.5,5381.5,2581.5,2800,1618.5,"0.0","0.0"], [32782,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22702,"Valoracions i peritatges",9000,0,9000,8324.16,8324.16,5443.29,2880.87,675.84,"0.0","0.0"], [32783,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",920,"ADMINISTRACIÓ GENERAL.",21200,"Edificis i altres construccions",45000,0,45000,42602.68,42602.68,29657.76,12944.92,2397.32,"0.0","0.0"], [32784,2018,"P1702600F",1702370005,38790,"Blanes","050","Pepa Celaya Armisen",920,"ADMINISTRACIÓ GENERAL.",21201,"Manteniment i conservació de dependències",1,0,1,0,0,0,0,1,"0.0","0.0"], [32785,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"A famílies i institucions sense ànim de lucre",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [32786,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22602,"Publicitat i propaganda",7000,0,7000,2109.76,2109.76,2109.76,0,4890.24,"0.0","0.0"], [32787,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22603,"Publicació en Diaris Oficials",5000,0,5000,8399.54,8399.54,8399.54,0,-3399.54,"0.0","0.0"], [32788,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22604,"Jurídics, contenciosos",33000,0,33000,32300.19,32300.19,32300.19,0,699.81,"0.0","0.0"], [32789,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22605,"Despeses diverses",1,0,1,0,0,0,0,1,"0.0","0.0"], [32790,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22702,"Valoracions i peritatges",114611,0,114611,28633.31,28633.31,27133.31,1500,85977.69,"0.0","0.0"], [32791,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",21400,"Elements de transport",3000,0,3000,1570.83,1570.83,1221.46,349.37,1429.17,"0.0","0.0"], [32792,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22000,"Ordinari no inventariable",1000,0,1000,963.5,963.5,963.5,0,36.5,"0.0","0.0"], [32793,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22104,"Vestuari",7000,0,7000,322.01,322.01,80.01,242,6677.99,"0.0","0.0"], [32794,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",20200,"Lloguer d'edificis i altres construccions",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [32795,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22600,"Despeses diverses",35000,3500,38500,34479.94,34479.94,28253.2,6226.74,4020.06,"0.0","0.0"], [32796,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22700,"Neteja i lavabo",15000,0,15000,17448.75,17448.75,11197,6251.75,-2448.75,"0.0","0.0"], [32797,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48002,"A famílies i institucions sense ànim de lucre",4061.7,0,4061.7,4061.7,4061.7,4061.7,0,0,"0.0","0.0"], [32798,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48701,"A famílies i institucions sense ànim de lucre",550000,2938.31,552938.31,552938.31,552938.31,552938.31,0,0,"0.0","0.0"], [32799,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48800,"A famílies i institucions sense ànim de lucre",10000,0,10000,4202.83,4202.83,4202.83,0,5797.17,"0.0","0.0"], [32800,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",342,"INSTAL·LACIONS ESPORTIVES.",20200,"Lloguer d'edificis i altres construccions",62825,-12000,50825,47118.51,47118.51,47118.51,0,3706.49,"0.0","0.0"], [32801,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",342,"INSTAL·LACIONS ESPORTIVES.",21200,"Edificis i altres construccions",75000,0,75000,72073.96,72073.96,43091.88,28982.08,2926.04,"0.0","0.0"], [32802,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",342,"INSTAL·LACIONS ESPORTIVES.",21900,"Altre immobilitzat material",20000,0,20000,14582.6,14582.6,9151.72,5430.88,5417.4,"0.0","0.0"], [32803,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",95000,0,95000,90669.98,90669.98,67847.84,22822.14,4330.02,"0.0","0.0"], [32804,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",342,"INSTAL·LACIONS ESPORTIVES.",22102,"Gas",58300,0,58300,56912.62,56912.62,37703.74,19208.88,1387.38,"0.0","0.0"], [32805,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",3000,0,3000,2531.74,2531.74,2118.08,413.66,468.26,"0.0","0.0"], [32806,2018,"P1702600F",1702370005,38790,"Blanes","060","Mario Ros i Jordi Blai Vinaixa",342,"INSTAL·LACIONS ESPORTIVES.",22600,"Despeses diverses",6000,0,6000,6354.83,6354.83,2193.77,4161.06,-354.83,"0.0","0.0"], [32807,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22604,"Jurídics, contenciosos",45000,0,45000,48311.34,48311.34,1264.27,47047.07,-3311.34,"0.0","0.0"], [32808,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21200,"Edificis i altres construccions",4500,0,4500,3528.86,3528.86,3271.6,257.26,971.14,"0.0","0.0"], [32809,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21201,"Manteniment i conservació de dependències",3000,0,3000,2415.45,2415.45,1142.98,1272.47,584.55,"0.0","0.0"], [32810,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22000,"Ordinari no inventariable",2000,0,2000,2030.53,2030.53,1237.53,793,-30.53,"0.0","0.0"], [32811,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22001,"Premsa, revistes, llibres i altres publicacions",700,0,700,676.1,676.1,676.1,0,23.9,"0.0","0.0"], [32812,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22103,"Combustibles i carburants",500,0,500,353.18,353.18,151.43,201.75,146.82,"0.0","0.0"], [32813,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22104,"Vestuari",300,0,300,84.35,84.35,84.35,0,215.65,"0.0","0.0"], [32814,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22105,"Vestuari",300,0,300,0,0,0,0,300,"0.0","0.0"], [32815,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22600,"Despeses diverses",13000,0,13000,13658.25,13658.25,11420.44,2237.81,-658.25,"0.0","0.0"], [32816,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22700,"Neteja i lavabo",18000,0,18000,10871.63,10871.63,8159.47,2712.16,7128.37,"0.0","0.0"], [32817,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48000,"A famílies i institucions sense ànim de lucre",25000,0,25000,25000,25000,0,25000,0,"0.0","0.0"], [32818,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",1,10500,10501,12406.66,12406.66,9168.04,3238.62,-1905.66,"0.0","0.0"], [32819,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",3322,"ARXIUS",21200,"Edificis i altres construccions",2000,0,2000,114.18,114.18,0,114.18,1885.82,"0.0","0.0"], [32820,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",3322,"ARXIUS",22000,"Ordinari no inventariable",500,0,500,654.53,654.53,412.92,241.61,-154.53,"0.0","0.0"], [32821,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",3322,"ARXIUS",22700,"Neteja i lavabo",1400,0,1400,150,150,0,150,1250,"0.0","0.0"], [32822,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",334,"PROMOCIÓ CULTURAL.",22600,"Despeses diverses",140000,0,140000,114202.68,114202.68,74328.39,39874.29,25797.32,"0.0","0.0"], [32823,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",334,"PROMOCIÓ CULTURAL.",22602,"Publicitat i propaganda",1,0,1,0,0,0,0,1,"0.0","0.0"], [32824,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",334,"PROMOCIÓ CULTURAL.",22609,"PROMOCIO DE LA CIUTAT- DIPSALUT PROGRAMA SALUT I CRISI",25000,0,25000,22776.37,22776.37,17037.44,5738.93,2223.63,"0.0","0.0"], [32825,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22609,"PROMOCIO DE LA CIUTAT- DIPSALUT PROGRAMA SALUT I CRISI",13000,0,13000,12811.96,12811.96,8521.96,4290,188.04,"0.0","0.0"], [32826,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22601,"Atencions protocol·làries i representatives",8000,0,8000,7368.58,7368.58,7368.58,0,631.42,"0.0","0.0"], [32827,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22602,"Publicitat i propaganda",8000,0,8000,7800,7800,7800,0,200,"0.0","0.0"], [32828,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22603,"Publicació en Diaris Oficials",60000,0,60000,60729.01,60729.01,56021.45,4707.56,-729.01,"0.0","0.0"], [32829,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22604,"Jurídics, contenciosos",95000,0,95000,105885.85,105885.85,105885.85,0,-10885.85,"0.0","0.0"], [32830,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22605,"Despeses diverses",8000,0,8000,7652.89,7652.89,7652.89,0,347.11,"0.0","0.0"], [32831,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22606,"Reunions, conferències i cursos",26000,0,26000,31721.97,31721.97,31721.97,0,-5721.97,"0.0","0.0"], [32832,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22607,"Oposicions i proves selectives",12000,0,12000,11112.05,11112.05,11042.05,70,887.95,"0.0","0.0"], [32833,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22608,"Despeses diverses",3000,0,3000,2440.64,2440.64,1977.64,463,559.36,"0.0","0.0"], [32834,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22609,"PROMOCIO DE LA CIUTAT- DIPSALUT PROGRAMA SALUT I CRISI",4000,0,4000,3882.29,3882.29,0,3882.29,117.71,"0.0","0.0"], [32835,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22610,"Despeses diverses",30000,0,30000,28709.44,28709.44,736.25,27973.19,1290.56,"0.0","0.0"], [32836,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22611,"Despeses diverses",1000,0,1000,413.85,413.85,413.85,0,586.15,"0.0","0.0"], [32837,2018,"P1702600F",1702370005,38790,"Blanes","070","Mario Ros Vidal",338,"FESTES POPULARS",22612,"Despeses diverses",19000,0,19000,0,0,0,0,19000,"0.0","0.0"], [32838,2018,"P1702600F",1702370005,38790,"Blanes","080","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",20500,"Lloguer de mobiliari",89500,-42000,47500,46911.96,46911.96,39093.3,7818.66,588.04,"0.0","0.0"], [32839,2018,"P1702600F",1702370005,38790,"Blanes","080","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",21600,"Equips per processos informació (programari)",90000,0,90000,122110.96,122110.96,91937.61,30173.35,-32110.96,"0.0","0.0"], [32840,2018,"P1702600F",1702370005,38790,"Blanes","080","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",21700,"Equips per processos informació (maquinari)",95000,0,95000,29031.38,29031.38,18132.59,10898.79,65968.62,"0.0","0.0"], [32841,2018,"P1702600F",1702370005,38790,"Blanes","080","Nicolás Laguna Jiménez",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",7000,0,7000,7674.47,7674.47,6540.75,1133.72,-674.47,"0.0","0.0"], [32842,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",20400,"Lloguer de material de transport",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [32843,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22102,"Gas",10000,0,10000,13212.39,13212.39,6509.8,6702.59,-3212.39,"0.0","0.0"], [32844,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22103,"Combustibles i carburants",54000,0,54000,48861.38,48861.38,12010.69,36850.69,5138.62,"0.0","0.0"], [32845,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22104,"Vestuari",3000,0,3000,2980.97,2980.97,2708.11,272.86,19.03,"0.0","0.0"], [32846,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22106,"Productes farmacèutics i material sanitari",500,0,500,155.84,155.84,0,155.84,344.16,"0.0","0.0"], [32847,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",21200,"Edificis i altres construccions",65000,0,65000,87830.3,87830.3,47876.78,39953.52,-22830.3,"0.0","0.0"], [32848,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21201,"Manteniment i conservació de dependències",40000,0,40000,1784.08,1784.08,0,1784.08,38215.92,"0.0","0.0"], [32849,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22600,"Despeses diverses",2000,0,2000,1612.33,1612.33,1612.33,0,387.67,"0.0","0.0"], [32850,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",400000,0,400000,305833.42,305833.42,249755.25,56078.17,94166.58,"0.0","0.0"], [32851,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22600,"Despeses diverses",49000,0,49000,45809.36,45809.36,42849.26,2960.1,3190.64,"0.0","0.0"], [32852,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",334,"PROMOCIÓ CULTURAL.",22601,"Atencions protocol·làries i representatives",20500,0,20500,9535.77,9535.77,5028.5,4507.27,10964.23,"0.0","0.0"], [32853,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",924,"PARTICIPACIÓ CIUTADANA",21200,"Edificis i altres construccions",1000,0,1000,996.07,996.07,0,996.07,3.93,"0.0","0.0"], [32854,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",924,"PARTICIPACIÓ CIUTADANA",22600,"Despeses diverses",10000,0,10000,6284.76,6284.76,5817.7,467.06,3715.24,"0.0","0.0"], [32855,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",924,"PARTICIPACIÓ CIUTADANA",22601,"Atencions protocol·làries i representatives",12000,0,12000,10451.07,10451.07,7905.05,2546.02,1548.93,"0.0","0.0"], [32856,2018,"P1702600F",1702370005,38790,"Blanes","090","Mario Ros i Jordi Blai Vinaixa",924,"PARTICIPACIÓ CIUTADANA",22602,"Publicitat i propaganda",14000,0,14000,13510.62,13510.62,13510.62,0,489.38,"0.0","0.0"], [32857,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",132,"SEGURETAT I ORDRE PÚBLIC.",62400,"Elements de transport",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [32858,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",62300,"Maquinària, instal·lacions tècniques i utillatges",55000,187806.05,242806.05,57448.76,57448.76,51080.07,6368.69,185357.29,"0.0","0.0"], [32859,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",151,"URBANISME.",60900,"Altres inversions noves en infrastructures i béns ús general",0,412289.2,412289.2,94481.82,94481.82,0,94481.82,317807.38,"0.0","0.0"], [32860,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",151,"URBANISME.",61900,"Altres inv.reposició en infrastructures i béns ús general",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [32861,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",151,"URBANISME.",68100,"Terrenys i béns naturals",550000,-550000,0,0,0,0,0,0,"0.0","0.0"], [32862,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",78001,"A famílies i institucions sense ànim de lucre",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [32863,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",60900,"Altres inversions noves en infrastructures i béns ús general",0,2020497.95,2020497.95,462098.23,462098.23,289234.06,172864.17,1558399.72,"0.0","0.0"], [32864,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61900,"Altres inv.reposició en infrastructures i béns ús general",264000,661801.01,925801.01,204725.79,204725.79,14675.33,190050.46,721075.22,"0.0","0.0"], [32865,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",76500,"A Comarques",40000,75000,115000,3617.9,3617.9,0,3617.9,111382.1,"0.0","0.0"], [32866,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",161,"PROVEÏMENT DOMICILIARI D'AIGUA",60900,"Altres inversions noves en infrastructures i béns ús general",0,723188.12,723188.12,0,0,0,0,723188.12,"0.0","0.0"], [32867,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",161,"PROVEÏMENT DOMICILIARI D'AIGUA",74000,"A ens públics i societats mercantils de l'entitat local",442000,662421.33,1104421.33,624496.1,624496.1,624496.1,0,479925.23,"0.0","0.0"], [32868,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",161,"PROVEÏMENT DOMICILIARI D'AIGUA",74001,"A ens públics i societats mercantils de l'entitat . Absa",0,980081.08,980081.08,0,0,0,0,980081.08,"0.0","0.0"], [32869,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",164,"CEMENTIRI I SERVEIS FUNERARIS.",62300,"Maquinària, instal·lacions tècniques i utillatges",25000,0,25000,17415.47,17415.47,0,17415.47,7584.53,"0.0","0.0"], [32870,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",164,"CEMENTIRI I SERVEIS FUNERARIS.",63200,"Edificis i altres construccions",5000,72044.18,77044.18,1265.16,1265.16,1265.16,0,75779.02,"0.0","0.0"], [32871,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",165,"ENLLUMENAT PÚBLIC.",60900,"Altres inversions noves en infrastructures i béns ús general",0,181000,181000,0,0,0,0,181000,"0.0","0.0"], [32872,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",165,"ENLLUMENAT PÚBLIC.",61900,"Altres inv.reposició en infrastructures i béns ús general",3745000,114465.76,3859465.76,0,0,0,0,3859465.76,"0.0","0.0"], [32873,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",171,"PARCS I JARDINS.",61900,"Altres inv.reposició en infrastructures i béns ús general",15000,9507.11,24507.11,21300.88,21300.88,11819.03,9481.85,3206.23,"0.0","0.0"], [32874,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",1722,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",61900,"Altres inv.reposició en infrastructures i béns ús general",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [32875,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63200,"Edificis i altres construccions",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [32876,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",3321,"BIBLIOTEQUES PÚBLIQUES",63200,"Edificis i altres construccions",35000,0,35000,30927.6,30927.6,0,30927.6,4072.4,"0.0","0.0"], [32877,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",342,"INSTAL·LACIONS ESPORTIVES.",60900,"Altres inversions noves en infrastructures i béns ús general",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [32878,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",342,"INSTAL·LACIONS ESPORTIVES.",62300,"Maquinària, instal·lacions tècniques i utillatges",14000,0,14000,12699.01,12699.01,10500,2199.01,1300.99,"0.0","0.0"], [32879,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",342,"INSTAL·LACIONS ESPORTIVES.",63200,"Edificis i altres construccions",24000,0,24000,21293.39,21293.39,0,21293.39,2706.61,"0.0","0.0"], [32880,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",342,"INSTAL·LACIONS ESPORTIVES.",76700,"A Consorcis",0,16086554.78,16086554.78,16086554.78,16086554.78,16086554.78,0,0,"0.0","0.0"], [32881,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",62300,"Maquinària, instal·lacions tècniques i utillatges",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [32882,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",64100,"Despeses en aplicacions informàtiques",0,30855,30855,26559.5,26559.5,26559.5,0,4295.5,"0.0","0.0"], [32883,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",60900,"Altres inversions noves en infrastructures i béns ús general",0,93829.09,93829.09,0,0,0,0,93829.09,"0.0","0.0"], [32884,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",61900,"Altres inv.reposició en infrastructures i béns ús general",150000,277428.36,427428.36,165392.73,165392.73,164485.23,907.5,262035.63,"0.0","0.0"], [32885,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",72000,"A l'Administració General de l'Estat",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [32886,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",920,"ADMINISTRACIÓ GENERAL.",62200,"Edificis i altres construccions",0,8368.51,8368.51,5948.51,5948.51,5948.51,0,2420,"0.0","0.0"], [32887,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",920,"ADMINISTRACIÓ GENERAL.",62300,"Maquinària, instal·lacions tècniques i utillatges",0,2200,2200,2196.34,2196.34,0,2196.34,3.66,"0.0","0.0"], [32888,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",9232,"INFORMACIÓ BÀSICA I ESTADÍSTICA.",64100,"Despeses en aplicacions informàtiques",0,502802.81,502802.81,57064.81,57064.81,25411.21,31653.6,445738,"0.0","0.0"], [32889,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",61900,"Altres inv.reposició en infrastructures i béns ús general",0,148441.35,148441.35,35032.62,35032.62,28703.79,6328.83,113408.73,"0.0","0.0"], [32890,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",931,"POLÍTICA ECONÒMICA I FISCAL.",68100,"Terrenys i béns naturals",0,550000,550000,627086.52,627086.52,627086.52,0,-77086.52,"0.0","0.0"], [32891,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",931,"POLÍTICA ECONÒMICA I FISCAL.",68900,"Resolucions judicials",210000,58593.91,268593.91,19650.4,19650.4,19650.4,0,248943.51,"0.0","0.0"], [32892,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",933,"GESTIÓ DEL PATRIMONI.",62300,"Maquinària, instal·lacions tècniques i utillatges",0,208322.69,208322.69,59973.28,59973.28,59973.28,0,148349.41,"0.0","0.0"], [32893,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",933,"GESTIÓ DEL PATRIMONI.",62500,"Mobiliari",25000,0,25000,6814.6,6814.6,0,6814.6,18185.4,"0.0","0.0"], [32894,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",933,"GESTIÓ DEL PATRIMONI.",63200,"Edificis i altres construccions",20000,321932.09,341932.09,119707.91,119707.91,115385.75,4322.16,222224.18,"0.0","0.0"], [32895,2018,"P1702600F",1702370005,38790,"Blanes","12","Inversions",933,"GESTIÓ DEL PATRIMONI.",63600,"Equips per processos informació",5000,0,5000,5117.71,5117.71,1729.71,3388,-117.71,"0.0","0.0"], [32896,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRESTEC",925,0,925,912.21,912.21,912.21,0,12.79,"0.0","0.0"], [32897,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",11,"DEUTE PÚBLIC.",31001,"INTERESSOS NOUS PRESTECS",2250,0,2250,2188.83,2188.83,2188.83,0,61.17,"0.0","0.0"], [32898,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",11,"DEUTE PÚBLIC.",91300,"AMORTITZACIO PRESTEC",20551.26,0,20551.26,20551.17,20551.17,20551.17,0,0.09,"0.0","0.0"], [32899,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",11,"DEUTE PÚBLIC.",91301,"AMORTITZACIO PRESTEC PLA D'AJUST",32141.72,7.64,32149.36,32149.36,32149.36,32149.36,0,0,"0.0","0.0"], [32900,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",151,"URBANISME.",22706,"Estudis i treballs 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OBRES COMPL PLANTA",64318.88,0,64318.88,0,0,0,0,64318.88,"0.0","0.0"], [32910,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",163,"NETEJA VIÀRIA.",21300,"REPARAC. 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MANTEN, MAQUIN.,INSTA Y UTILLA.",750,0,750,731.78,731.78,586.81,144.97,18.22,"0.0","0.0"], [32918,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",4800,0,4800,1166.72,1166.72,694.7,472.02,3633.28,"0.0","0.0"], [32919,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22102,"Gas",2150,304.48,2454.48,2382.21,2382.21,2164.69,217.52,72.27,"0.0","0.0"], [32920,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22699,"Altres despeses diverses",2000,19257.24,21257.24,18772.19,18772.19,17207.08,1565.11,2485.05,"0.0","0.0"], [32921,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48903,"ESCOLA I ZER",850,0,850,770,770,770,0,80,"0.0","0.0"], [32922,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63200,"EDIFICIS I ALTRES CONSTRUCCIONS. CARPINTERIES ESCOLA",15000,0,15000,14782.84,14782.84,14782.84,0,217.16,"0.0","0.0"], [32923,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22609,"Activitats culturals i esportives",3000,0,3000,2750,2750,2750,0,250,"0.0","0.0"], [32924,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48000,"A famílies i institucions sense ànim de lucre",2400,0,2400,1773.89,1773.89,1460.85,313.04,626.11,"0.0","0.0"], [32925,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",334,"PROMOCIÓ CULTURAL.",46500,"TRANSFERENCIES CONSELL COMARCAL",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [32926,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21300,"REPARAC. 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Consorcis",1250,0,1250,1234.12,1234.12,1234.12,0,15.88,"0.0","0.0"], [32932,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",4412,"ALTRE TRANSPORT DE VIATGERS",22300,"DESPESES TRANSPORT",850,148.01,998.01,956.03,956.03,956.03,0,41.98,"0.0","0.0"], [32933,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",454,"CAMINS VEÏNALS.",21003,"INFRAESTRUCTURES I BÉNS NATURALS.",0,48106.2,48106.2,0,0,0,0,48106.2,"0.0","0.0"], [32934,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",459,"ALTRES INFRAESTRUCTURES.",20001,"Arrendaments de terrenys i béns naturals",360,0,360,350.7,350.7,0,350.7,9.3,"0.0","0.0"], [32935,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",459,"ALTRES INFRAESTRUCTURES.",63100,"CAMI LATERAL DE LES ESCAULES FASE I",75019.88,0,75019.88,0,0,0,0,75019.88,"0.0","0.0"], [32936,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions 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GENERAL.",22200,"Serveis de telecomunicacions",3500,476.85,3976.85,3859.96,3859.96,3711.92,148.04,116.89,"0.0","0.0"], [32952,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES ASSEGURANCES",4000,0,4000,3580.07,3580.07,3580.07,0,419.93,"0.0","0.0"], [32953,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",250,0,250,53.17,53.17,53.17,0,196.83,"0.0","0.0"], [32954,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",1200,0,1200,66,66,66,0,1134,"0.0","0.0"], [32955,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",1815,0,1815,1815,1815,1815,0,0,"0.0","0.0"], [32956,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",9000,364.21,9364.21,11067.31,11067.31,8391.68,2675.63,-1703.1,"0.0","0.0"], [32957,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",500,0,500,50.71,50.71,50.71,0,449.29,"0.0","0.0"], [32958,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",920,"ADMINISTRACIÓ GENERAL.",48900,"OTRAS TRANSFERENCIAS",900,0,900,473.8,473.8,473.8,0,426.2,"0.0","0.0"], [32959,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",920,"ADMINISTRACIÓ GENERAL.",62600,"NOVES TECNOLOGIES",706.35,0,706.35,699.38,699.38,699.38,0,6.97,"0.0","0.0"], [32960,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS DE CONTINGÈNCIA",2220.74,0,2220.74,0,0,0,0,2220.74,"0.0","0.0"], [32961,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",5500,0,5500,10768.82,10768.82,10768.82,0,-5268.82,"0.0","0.0"], [32962,2018,"P1703200D",1702930008,269,"Boadella i les Escaules","","",933,"GESTIÓ DEL PATRIMONI.",22706,"Estudis i treballs tècnics",350,0,350,394.81,394.81,394.81,0,-44.81,"0.0","0.0"], [32963,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22710,"SERVEIS ENGINYERIA",2500,0,2500,1303.17,1303.17,1303.17,0,1196.83,"0.0","0.0"], [32964,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22725,"GESTIONS I REVISIONS CADASTRALS",12500,0,12500,720,720,720,0,11780,"0.0","0.0"], [32965,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",151,"URBANISME.",22704,"Custòdia, dipòsit i emmagatzematge",6000,0,6000,2905.16,2905.16,2905.16,0,3094.84,"0.0","0.0"], [32966,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",151,"URBANISME.",22705,"Processos 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VARIES",100,0,100,0,0,0,0,100,"0.0","0.0"], [33089,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",338,"FESTES POPULARS",22625,"FESTA MAJOR SANT ISIDRE",25000,5819.86,30819.86,30028.2,30028.2,30028.2,0,791.66,"0.0","0.0"], [33090,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",338,"FESTES POPULARS",22629,"AREA DE PROMOCIO ECONOMICA",2000,0,2000,5385.84,5385.84,5385.84,0,-3385.84,"0.0","0.0"], [33091,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",338,"FESTES POPULARS",22631,"FESTA I ACTIVITATS GENT GRAN",3500,0,3500,560,560,0,560,2940,"0.0","0.0"], [33092,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",21204,"REPARACIONS I CONSERVACIO POLIESPORTIU",2000,0,2000,5196.66,5196.66,4858.87,337.79,-3196.66,"0.0","0.0"], [33093,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22106,"Productes farmacèutics i material 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BOLVIR",920,"ADMINISTRACIÓ GENERAL.",35901,"DESPESES FINANCERES",1000,0,1000,940.73,940.73,940.73,0,59.27,"0.0","0.0"], [33164,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",920,"ADMINISTRACIÓ GENERAL.",62500,"MOBILIARI EQUIPAMENTS MUNICIPALS",0,300,300,217.8,217.8,217.8,0,82.2,"0.0","0.0"], [33165,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",22721,"SERVEI RECAPTACIO CERDANYA RIPOLLES",37000,0,37000,40655.47,40655.47,40655.47,0,-3655.47,"0.0","0.0"], [33166,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",22722,"REGISTRE DE LA PROPIETAT",600,0,600,447.99,447.99,378.9,69.09,152.01,"0.0","0.0"], [33167,2018,"P1702700D",1702420002,383,"Bolvir","1","AJUNTAMENT DE BOLVIR",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46500,"APORTACIONS CONSELL COMARCAL",5000,0,5000,4547.49,4547.49,4547.49,0,452.51,"0.0","0.0"], [33168,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",110,"Deute públic.",31000,"Interessos.",2500,0,2500,1753.41,1753.41,1753.41,0,746.59,"0.0","0.0"], [33169,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",110,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",26000,0,26000,25747.92,25747.92,25747.92,0,252.08,"0.0","0.0"], [33170,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1360,"Servei de prevenció i extinció d’incendis.",48200,"A famílies i institucions sense fins de lucre.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [33171,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",13100,"Laboral temporal.",23000,3000,26000,25409.44,25409.44,25409.44,0,590.56,"0.0","0.0"], [33172,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",16000,"Seguretat Social.",8500,0,8500,5846.29,5846.29,5367.57,478.72,2653.71,"0.0","0.0"], [33173,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",300,0,300,0,0,0,0,300,"0.0","0.0"], [33174,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",15000,0,15000,13830.52,13830.52,12308.75,1521.77,1169.48,"0.0","0.0"], [33175,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",21200,"Edificis i altres construccions.",2000,0,2000,600.64,600.64,600.64,0,1399.36,"0.0","0.0"], [33176,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",21300,"Maquinària, instal·lacions tècniques i utillatge.",800,0,800,0,0,0,0,800,"0.0","0.0"], [33177,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",21400,"Elements de transport.",900,0,900,369.3,369.3,369.3,0,530.7,"0.0","0.0"], [33178,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",22100,"Energia elèctrica.",500,0,500,282.63,282.63,282.63,0,217.37,"0.0","0.0"], [33179,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",22101,"Aigua.",100,0,100,28.34,28.34,28.34,0,71.66,"0.0","0.0"], [33180,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",22103,"Combustibles i carburants.",1600,0,1600,1507.44,1507.44,1369.28,138.16,92.56,"0.0","0.0"], [33181,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",22104,"Vestuari.",1100,0,1100,425.11,425.11,425.11,0,674.89,"0.0","0.0"], [33182,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",22200,"Serveis de telecomunicacions.",100,700,800,589.78,589.78,589.78,0,210.22,"0.0","0.0"], [33183,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",22400,"Primes d’assegurances.",300,0,300,133.76,133.76,133.76,0,166.24,"0.0","0.0"], [33184,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",22706,"Estudis i treballs tècnics.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [33185,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",60000,"Inversions en terrenys.",15000,-7500,7500,7430.92,7430.92,7430.92,0,69.08,"0.0","0.0"], [33186,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",62300,"Maquinària, instal·lacions tècniques i utillatge.",3000,1100,4100,4041.03,4041.03,4041.03,0,58.97,"0.0","0.0"], [33187,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1532,"Pavimentació de vies públiques.",62400,"Elements de transport.",46000,0,46000,45980,45980,45980,0,20,"0.0","0.0"], [33188,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1610,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",6000,8000,14000,11242.38,11242.38,11242.38,0,2757.62,"0.0","0.0"], [33189,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1610,"Proveïment domiciliari d’aigua potable.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2200,0,2200,1286.61,1286.61,1286.61,0,913.39,"0.0","0.0"], [33190,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1610,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",12000,0,12000,12570.35,12570.35,11336.12,1234.23,-570.35,"0.0","0.0"], [33191,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1610,"Proveïment domiciliari d’aigua potable.",22106,"Productes farmacèutics i material sanitari.",1000,0,1000,799.45,799.45,799.45,0,200.55,"0.0","0.0"], [33192,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1610,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",37000,0,37000,52514.11,52514.11,52514.11,0,-15514.11,"0.0","0.0"], [33193,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1610,"Proveïment domiciliari d’aigua potable.",22706,"Estudis i treballs tècnics.",4500,0,4500,2409.44,2409.44,2298.1,111.34,2090.56,"0.0","0.0"], [33194,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1610,"Proveïment domiciliari d’aigua potable.",60000,"Inversions en terrenys.",235132.86,0,235132.86,39638.17,39638.17,31700.99,7937.18,195494.69,"0.0","0.0"], [33195,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1610,"Proveïment domiciliari d’aigua potable.",61000,"Inversions en terrenys.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [33196,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1610,"Proveïment domiciliari d’aigua potable.",62300,"Maquinària, instal·lacions tècniques i utillatge.",20000,3300,23300,23201.67,23201.67,23201.67,0,98.33,"0.0","0.0"], [33197,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1620,"Recollida, gestió i tractament de residus.",22700,"Neteja i acondiciament.",59000,20000,79000,72952.7,72952.7,72952.7,0,6047.3,"0.0","0.0"], [33198,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1630,"Neteja viària.",13100,"Laboral temporal.",10000,0,10000,9855.93,9855.93,9855.93,0,144.07,"0.0","0.0"], [33199,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1630,"Neteja viària.",16000,"Seguretat Social.",3000,0,3000,3653.01,3653.01,3343.13,309.88,-653.01,"0.0","0.0"], [33200,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1630,"Neteja viària.",21000,"Infraestructures i béns naturals.",500,0,500,0,0,0,0,500,"0.0","0.0"], [33201,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1630,"Neteja viària.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33202,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1650,"Enllumenat públic.",21300,"Maquinària, instal·lacions tècniques i utillatge.",7000,0,7000,5053.78,5053.78,5053.78,0,1946.22,"0.0","0.0"], [33203,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1650,"Enllumenat públic.",22100,"Energia elèctrica.",21000,0,21000,18745.04,18745.04,16663.8,2081.24,2254.96,"0.0","0.0"], [33204,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1650,"Enllumenat públic.",62300,"Maquinària, instal·lacions tècniques i utillatge.",10000,0,10000,468.27,468.27,468.27,0,9531.73,"0.0","0.0"], [33205,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1710,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",1000,0,1000,335.07,335.07,335.07,0,664.93,"0.0","0.0"], [33206,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1710,"Parcs i jardins.",22700,"Neteja i acondiciament.",6000,1500,7500,7441,7441,7441,0,59,"0.0","0.0"], [33207,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1710,"Parcs i jardins.",22706,"Estudis i treballs tècnics.",3000,0,3000,1278.78,1278.78,1278.78,0,1721.22,"0.0","0.0"], [33208,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",1710,"Parcs i jardins.",62500,"Mobiliari.",14000,0,14000,0,0,0,0,14000,"0.0","0.0"], [33209,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",2310,"Assistència social primària.",46500,"A comarques.",18000,0,18000,17179.53,17179.53,17179.53,0,820.47,"0.0","0.0"], [33210,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",2310,"Assistència social primària.",48200,"A famílies i institucions sense fins de lucre.",2000,2000,4000,3146.37,3146.37,3066.37,80,853.63,"0.0","0.0"], [33211,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3110,"Protecció de la salubritat pública.",22706,"Estudis i treballs tècnics.",1000,9000,10000,7623,7623,7623,0,2377,"0.0","0.0"], [33212,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3110,"Protecció de la salubritat pública.",48200,"A famílies i institucions sense fins de lucre.",1200,0,1200,800,800,800,0,400,"0.0","0.0"], [33213,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3120,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",1000,0,1000,738.1,738.1,157.3,580.8,261.9,"0.0","0.0"], [33214,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3120,"Hospitals, serveis assistencials i centres de salut.",22000,"Ordinari no inventariable.",200,0,200,0,0,0,0,200,"0.0","0.0"], [33215,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3120,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",2200,0,2200,1233.24,1233.24,1233.24,0,966.76,"0.0","0.0"], [33216,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3120,"Hospitals, serveis assistencials i centres de salut.",22101,"Aigua.",100,0,100,28.34,28.34,28.34,0,71.66,"0.0","0.0"], [33217,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3120,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",1200,0,1200,956.94,956.94,956.94,0,243.06,"0.0","0.0"], [33218,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3121,"Hospitals, serveis assistencials i centres de salut.",48200,"A famílies i institucions sense fins de lucre.",3000,0,3000,1915.55,1915.55,1877.74,37.81,1084.45,"0.0","0.0"], [33219,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",13100,"Laboral temporal.",5000,0,5000,2553.84,2553.84,2553.84,0,2446.16,"0.0","0.0"], [33220,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",16000,"Seguretat Social.",1525,0,1525,1562.34,1562.34,1413.76,148.58,-37.34,"0.0","0.0"], [33221,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",21200,"Edificis i altres construccions.",1000,0,1000,529.64,529.64,215.04,314.6,470.36,"0.0","0.0"], [33222,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",21300,"Maquinària, instal·lacions tècniques i utillatge.",550,1200,1750,1599.04,1599.04,1599.04,0,150.96,"0.0","0.0"], [33223,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",21500,"Mobiliari.",250,0,250,0,0,0,0,250,"0.0","0.0"], [33224,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22000,"Ordinari no inventariable.",1000,0,1000,65.1,65.1,65.1,0,934.9,"0.0","0.0"], [33225,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22100,"Energia elèctrica.",4500,0,4500,4280.71,4280.71,3969,311.71,219.29,"0.0","0.0"], [33226,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22101,"Aigua.",300,0,300,310.95,310.95,310.95,0,-10.95,"0.0","0.0"], [33227,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22102,"Gas.",2500,0,2500,2317.92,2317.92,2234.13,83.79,182.08,"0.0","0.0"], [33228,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22103,"Combustibles i carburants.",500,0,500,0,0,0,0,500,"0.0","0.0"], [33229,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22105,"Productes alimentaris.",200,0,200,0,0,0,0,200,"0.0","0.0"], [33230,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22200,"Serveis de telecomunicacions.",550,0,550,532.63,532.63,532.63,0,17.37,"0.0","0.0"], [33231,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22300,"Transports.",150,0,150,420,420,420,0,-270,"0.0","0.0"], [33232,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22400,"Primes d’assegurances.",150,0,150,150,150,150,0,0,"0.0","0.0"], [33233,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",22706,"Estudis i treballs tècnics.",5000,1000,6000,8101.06,8101.06,5793.06,2308,-2101.06,"0.0","0.0"], [33234,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3230,"Funcionament de centres docents d’ensenyament primària.",48200,"A famílies i institucions sense fins de lucre.",3000,0,3000,727.8,727.8,727.8,0,2272.2,"0.0","0.0"], [33235,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",13100,"Laboral temporal.",30000,0,30000,30186.6,30186.6,30186.6,0,-186.6,"0.0","0.0"], [33236,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",16000,"Seguretat Social.",10000,0,10000,8862.43,8862.43,8114.15,748.28,1137.57,"0.0","0.0"], [33237,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",21200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33238,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33239,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",21500,"Mobiliari.",250,2600,2850,2753.96,2753.96,2753.96,0,96.04,"0.0","0.0"], [33240,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",22000,"Ordinari no inventariable.",900,0,900,779.68,779.68,779.68,0,120.32,"0.0","0.0"], [33241,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",22100,"Energia elèctrica.",1000,0,1000,350.99,350.99,314.75,36.24,649.01,"0.0","0.0"], [33242,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",22101,"Aigua.",100,0,100,28.34,28.34,28.34,0,71.66,"0.0","0.0"], [33243,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",22103,"Combustibles i carburants.",1500,0,1500,1630.01,1630.01,1630.01,0,-130.01,"0.0","0.0"], [33244,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",22105,"Productes alimentaris.",200,0,200,28.15,28.15,28.15,0,171.85,"0.0","0.0"], [33245,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",22200,"Serveis de telecomunicacions.",400,0,400,0,0,0,0,400,"0.0","0.0"], [33246,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3231,"Funcionament de centres docents d’ensenyament preescolar.",22400,"Primes d’assegurances.",200,0,200,119.52,119.52,119.52,0,80.48,"0.0","0.0"], [33247,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3260,"Serveis complementaris d’educació",46700,"A consorcis.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33248,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",21200,"Edificis i altres construccions.",2000,0,2000,1182.05,1182.05,583.1,598.95,817.95,"0.0","0.0"], [33249,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,1000,3000,3031.7,3031.7,3031.7,0,-31.7,"0.0","0.0"], [33250,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",21500,"Mobiliari.",700,0,700,0,0,0,0,700,"0.0","0.0"], [33251,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",22100,"Energia elèctrica.",700,800,1500,1344.45,1344.45,1242.18,102.27,155.55,"0.0","0.0"], [33252,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",22101,"Aigua.",400,0,400,28.34,28.34,28.34,0,371.66,"0.0","0.0"], [33253,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",22103,"Combustibles i carburants.",2000,0,2000,22.68,22.68,22.68,0,1977.32,"0.0","0.0"], [33254,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",22200,"Serveis de telecomunicacions.",700,0,700,385,385,385,0,315,"0.0","0.0"], [33255,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",62200,"Edificis i altres construccions.",5000,-1500,3500,0,0,0,0,3500,"0.0","0.0"], [33256,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",62300,"Maquinària, instal·lacions tècniques i utillatge.",1200,3722.49,4922.49,4902.32,4902.32,4902.32,0,20.17,"0.0","0.0"], [33257,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3330,"Equipaments culturals i museus.",62500,"Mobiliari.",4000,0,4000,430.76,430.76,430.76,0,3569.24,"0.0","0.0"], [33258,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3340,"Promoció cultural.",46500,"A comarques.",1500,0,1500,1233,1233,1233,0,267,"0.0","0.0"], [33259,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3340,"Promoció cultural.",48900,"A famílies i institucions sense fins de lucre.",1500,0,1500,1510.62,1510.62,1210.62,300,-10.62,"0.0","0.0"], [33260,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3340,"Promoció cultural.",48901,"A famílies i institucions sense fins de lucre.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [33261,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",4600,0,4600,1917.97,1917.97,1917.97,0,2682.03,"0.0","0.0"], [33262,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",20500,"Arrendaments de mobiliari i efectes.",600,300,900,710.4,710.4,710.4,0,189.6,"0.0","0.0"], [33263,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",21000,"Infraestructures i béns naturals.",3000,7000,10000,4885.02,4885.02,4885.02,0,5114.98,"0.0","0.0"], [33264,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",22000,"Ordinari no inventariable.",1500,0,1500,1181.51,1181.51,1181.51,0,318.49,"0.0","0.0"], [33265,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",22100,"Energia elèctrica.",500,0,500,0,0,0,0,500,"0.0","0.0"], [33266,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",22105,"Productes alimentaris.",1500,0,1500,473.98,473.98,473.98,0,1026.02,"0.0","0.0"], [33267,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",22601,"Atencions protocol·làries i representatives.",150,0,150,0,0,0,0,150,"0.0","0.0"], [33268,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",2500,2600,5100,5161.49,5161.49,5161.49,0,-61.49,"0.0","0.0"], [33269,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",30000,5500,35500,34392.31,34392.31,34392.31,0,1107.69,"0.0","0.0"], [33270,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",22706,"Estudis i treballs tècnics.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33271,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3380,"Festes populars i celebracions.",48100,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [33272,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3410,"Promoció i foment de l’esport.",21500,"Mobiliari.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [33273,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",3410,"Promoció i foment de l’esport.",22000,"Ordinari no inventariable.",1000,0,1000,588.19,588.19,588.19,0,411.81,"0.0","0.0"], [33274,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1000,1200,2200,2352.06,2352.06,2352.06,0,-152.06,"0.0","0.0"], [33275,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",21000,"Infraestructures i béns naturals.",4000,0,4000,4936,4936,4936,0,-936,"0.0","0.0"], [33276,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",22000,"Ordinari no inventariable.",500,0,500,61.82,61.82,61.82,0,438.18,"0.0","0.0"], [33277,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",22100,"Energia elèctrica.",500,0,500,0,0,0,0,500,"0.0","0.0"], [33278,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",22105,"Productes alimentaris.",1000,0,1000,386.18,386.18,386.18,0,613.82,"0.0","0.0"], [33279,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",22601,"Atencions protocol·làries i representatives.",150,0,150,0,0,0,0,150,"0.0","0.0"], [33280,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",22602,"Publicitat i propaganda.",2000,0,2000,1196.69,1196.69,1196.69,0,803.31,"0.0","0.0"], [33281,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",22609,"Activitats culturals i esportives.",1000,0,1000,726,726,726,0,274,"0.0","0.0"], [33282,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",22706,"Estudis i treballs tècnics.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33283,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",48100,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33284,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4311,"Fires.",62200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33285,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4411,"Transport col·lectiu urbà de viatgers.",22300,"Transports.",2500,0,2500,2403.87,2403.87,1817.56,586.31,96.13,"0.0","0.0"], [33286,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4540,"Camins veïnals.",21000,"Infraestructures i béns naturals.",12000,0,12000,10100.35,10100.35,7135.85,2964.5,1899.65,"0.0","0.0"], [33287,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",4540,"Camins veïnals.",61000,"Inversions en terrenys.",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [33288,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9120,"Òrgans de govern.",10000,"Retribucions bàsiques.",12050,0,12050,10787.82,10787.82,10787.82,0,1262.18,"0.0","0.0"], [33289,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9120,"Òrgans de govern.",16000,"Seguretat Social.",4900,0,4900,3635.13,3635.13,3318.64,316.49,1264.87,"0.0","0.0"], [33290,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9120,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",3000,0,3000,3800,3800,2800,1000,-800,"0.0","0.0"], [33291,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9120,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",2000,0,2000,1490.73,1490.73,1490.73,0,509.27,"0.0","0.0"], [33292,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",12000,"Sous del grup A1.",9882.8,-4700,5182.8,0,0,0,0,5182.8,"0.0","0.0"], [33293,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",12100,"Complement de destinació.",5495,0,5495,0,0,0,0,5495,"0.0","0.0"], [33294,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",12101,"Complement específic.",7532.32,0,7532.32,0,0,0,0,7532.32,"0.0","0.0"], [33295,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",13000,"Retribucions bàsiques.",150,0,150,0,0,0,0,150,"0.0","0.0"], [33296,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",13100,"Laboral temporal.",76020,0,76020,88598.35,88598.35,88598.35,0,-12578.35,"0.0","0.0"], [33297,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",14300,"Altre personal.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33298,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",15100,"Gratificacions.",1650,0,1650,931,931,931,0,719,"0.0","0.0"], [33299,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",16000,"Seguretat Social.",25000,0,25000,26320.35,26320.35,23742.41,2577.94,-1320.35,"0.0","0.0"], [33300,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",16200,"Formació i perfeccionament del personal.",200,0,200,0,0,0,0,200,"0.0","0.0"], [33301,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1200,0,1200,972.84,972.84,972.84,0,227.16,"0.0","0.0"], [33302,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",21200,"Edificis i altres construccions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33303,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,500,2500,2155.89,2155.89,2155.89,0,344.11,"0.0","0.0"], [33304,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",21500,"Mobiliari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [33305,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",21600,"Equips per a processos d’informació.",6000,0,6000,3402.42,3402.42,3402.42,0,2597.58,"0.0","0.0"], [33306,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22000,"Ordinari no inventariable.",3000,0,3000,2750.55,2750.55,2750.55,0,249.45,"0.0","0.0"], [33307,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",2500,750,3250,2904,2904,2904,0,346,"0.0","0.0"], [33308,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22100,"Energia elèctrica.",4000,0,4000,2814.56,2814.56,2814.56,0,1185.44,"0.0","0.0"], [33309,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22101,"Aigua.",100,0,100,41.31,41.31,41.31,0,58.69,"0.0","0.0"], [33310,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22102,"Gas.",200,0,200,72.69,72.69,60.64,12.05,127.31,"0.0","0.0"], [33311,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22110,"Productes de neteja i acondiciament.",1350,0,1350,749.96,749.96,749.96,0,600.04,"0.0","0.0"], [33312,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22200,"Serveis de telecomunicacions.",6000,0,6000,5094.53,5094.53,5094.53,0,905.47,"0.0","0.0"], [33313,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22201,"Postals.",720,200,920,850,850,850,0,70,"0.0","0.0"], [33314,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22300,"Transports.",100,0,100,0,0,0,0,100,"0.0","0.0"], [33315,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22400,"Primes d’assegurances.",5000,620,5620,5617.41,5617.41,5617.41,0,2.59,"0.0","0.0"], [33316,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22601,"Atencions protocol·làries i representatives.",1000,0,1000,1661.08,1661.08,622.93,1038.15,-661.08,"0.0","0.0"], [33317,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22602,"Publicitat i propaganda.",2025,0,2025,1481.3,1481.3,1311.3,170,543.7,"0.0","0.0"], [33318,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22700,"Neteja i acondiciament.",300,0,300,0,0,0,0,300,"0.0","0.0"], [33319,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",22706,"Estudis i treballs tècnics.",15000,0,15000,14775.21,14775.21,13940.73,834.48,224.79,"0.0","0.0"], [33320,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [33321,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",23120,"Del personal no directiu.",500,300,800,809.1,809.1,809.1,0,-9.1,"0.0","0.0"], [33322,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",46500,"A comarques.",5000,0,5000,4605.96,4605.96,4605.96,0,394.04,"0.0","0.0"], [33323,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",62100,"Terrenys i béns naturals.",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [33324,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",62300,"Maquinària, instal·lacions tècniques i utillatge.",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [33325,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",62500,"Mobiliari.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [33326,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9200,"Administració general.",62600,"Equips per a processos d’informació.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [33327,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9290,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGÈNCIA",4700,0,4700,0,0,0,0,4700,"0.0","0.0"], [33328,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9320,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",13000,0,13000,11776.6,11776.6,11776.6,0,1223.4,"0.0","0.0"], [33329,2018,"P4303000F",4303040003,687,"Bonastre","1","AJUNTAMENT DE BONASTRE",9340,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",500,0,500,38.91,38.91,38.91,0,461.09,"0.0","0.0"], [33330,2018,"P2506900F",2505760009,266,"Bòrdes","","0",11,"Deuda Pública",911,"Amortización de préstamos a largo plazo de entes d",1400,0,1400,1369.27,1369.27,1369.27,0,30.73,"0.0","0.0"], [33331,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",13000,"Retribuciones básicas.",62500,0,62500,59743.87,59743.87,59743.87,0,2756.13,"0.0","0.0"], [33332,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",131,"Laboral temporal.",7500,0,7500,0,0,0,0,7500,"0.0","0.0"], [33333,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",143,"Otro personal.",2000,0,2000,3762,3762,3762,0,-1762,"0.0","0.0"], [33334,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",16000,"Seguridad Social.",25000,0,25000,21321.19,21321.19,21321.19,0,3678.81,"0.0","0.0"], [33335,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",16300,"Formación y perfeccionamiento del personal",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33336,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",210,"Infraestructuras y bienes naturales.",36100,0,36100,38292.77,38292.77,37382.68,910.09,-2192.77,"0.0","0.0"], [33337,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",212,"Edificios y otras construcciones.",7000,0,7000,12321.07,12321.07,12321.07,0,-5321.07,"0.0","0.0"], [33338,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",213,"Maquinaria instalaciones técnicas y utillaje.",9200,0,9200,13796.02,13796.02,13796.02,0,-4596.02,"0.0","0.0"], [33339,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",215,"Mobiliario.",5000,0,5000,4016.38,4016.38,4016.38,0,983.62,"0.0","0.0"], [33340,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22000,"Ordinario no inventariable.",3000,0,3000,1274.09,1274.09,1274.09,0,1725.91,"0.0","0.0"], [33341,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22001,"Prensa revistas libros y otras publicaciones.",800,0,800,2107.6,2107.6,2107.6,0,-1307.6,"0.0","0.0"], [33342,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22100,"Energía eléctrica.",23000,0,23000,25046.23,25046.23,22854.61,2191.62,-2046.23,"0.0","0.0"], [33343,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22103,"Combustibles y carburantes.",5000,0,5000,8358.48,8358.48,8040.75,317.73,-3358.48,"0.0","0.0"], [33344,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22110,"Productos de limpieza y aseo.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [33345,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22200,"Servicios de Telecomunicaciones.",3500,0,3500,3424.73,3424.73,3264.72,160.01,75.27,"0.0","0.0"], [33346,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",223,"Transportes.",300,0,300,15.61,15.61,15.61,0,284.39,"0.0","0.0"], [33347,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",224,"Primas de seguros.",6000,0,6000,6367.17,6367.17,6367.17,0,-367.17,"0.0","0.0"], [33348,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22500,"Tributos estatales.",2100,0,2100,1744.64,1744.64,1744.64,0,355.36,"0.0","0.0"], [33349,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22604,"Jurídicos contenciosos.",10000,0,10000,6816,6816,6816,0,3184,"0.0","0.0"], [33350,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22609,"Actividades culturales y deportivas.",6200,0,6200,5091.45,5091.45,5091.45,0,1108.55,"0.0","0.0"], [33351,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22699,"Otros gastos diversos.",4000,0,4000,4389.08,4389.08,4296.16,92.92,-389.08,"0.0","0.0"], [33352,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22700,"Limpieza y aseo.",10000,0,10000,9862.35,9862.35,9862.35,0,137.65,"0.0","0.0"], [33353,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22706,"Estudios y trabajos técnicos.",11000,0,11000,0,0,0,0,11000,"0.0","0.0"], [33354,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22708,"Servicios de recaudación a favor de la entidad.",11000,0,11000,12710.44,12710.44,12710.44,0,-1710.44,"0.0","0.0"], [33355,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",22799,"Otros trabajos realizados por otras empresas y pro",8000,0,8000,8902.19,8902.19,8902.19,0,-902.19,"0.0","0.0"], [33356,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",23000,"De los miembros de los órganos de gobierno.",3000,0,3000,330.7,330.7,330.7,0,2669.3,"0.0","0.0"], [33357,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",23009,"De Otros.",1000,0,1000,1815.56,1815.56,1815.56,0,-815.56,"0.0","0.0"], [33358,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",359,"Otros gastos financieros.",500,0,500,370.2,370.2,370.2,0,129.8,"0.0","0.0"], [33359,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",465,"A Comarcas.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [33360,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",466,"A otras Entidades que agrupen municipios.",8000,0,8000,8000,8000,8000,0,0,"0.0","0.0"], [33361,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",489,"Otras Subvenciones",1500,0,1500,1300,1300,1300,0,200,"0.0","0.0"], [33362,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",61900,"MILLORA EN LA GESTIÓ DE L'AIGUA",69200,0,69200,0,0,0,0,69200,"0.0","0.0"], [33363,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",61901,"INSTAL·LACIÓ CLORACIÓ AIGUA DIPOSITS",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [33364,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",61903,"MILLORA DEL CAMI RURAL",0,49988.77,49988.77,49988.77,49988.77,49988.77,0,0,"0.0","0.0"], [33365,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",61904,"MANT.CAMÍ BENOS A BEGÓS I CAMÍ CABANERA",0,10343.08,10343.08,10343.08,10343.08,10343.08,0,0,"0.0","0.0"], [33366,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",62200,"INVERSIÓ EN EDIFICIS",8000,0,8000,3197.62,3197.62,3197.62,0,4802.38,"0.0","0.0"], [33367,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",62300,"Maquinaria",9000,0,9000,11800,11800,11800,0,-2800,"0.0","0.0"], [33368,2018,"P2506900F",2505760009,266,"Bòrdes","","0",920,"Administración General",625,"Mobiliario.",7500,0,7500,820.42,820.42,820.42,0,6679.58,"0.0","0.0"], [33369,2018,"P1702800B",1702550006,1701,"Bordils","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRÉSTEC",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [33370,2018,"P1702800B",1702550006,1701,"Bordils","","",11,"DEUTE PÚBLIC.",91100,"AMORTITZACIÓ DE PRÈSTECS",49500,0,49500,48131.05,48131.05,48131.05,0,1368.95,"0.0","0.0"], [33371,2018,"P1702800B",1702550006,1701,"Bordils","","",11,"DEUTE PÚBLIC.",91101,"AMORTITZACIÓ ANTICIPADA DE PRÈSTECS",1000,23300,24300,24065.52,24065.52,24065.52,0,234.48,"0.0","0.0"], [33372,2018,"P1702800B",1702550006,1701,"Bordils","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",62900,"MAQUINARIA",2700,0,2700,2519.34,2519.34,2519.34,0,180.66,"0.0","0.0"], [33373,2018,"P1702800B",1702550006,1701,"Bordils","","",135,"PROTECCIÓ CIVIL",21303,"REPARACIONS PARALLAMPS",2800,0,2800,435.6,435.6,435.6,0,2364.4,"0.0","0.0"], [33374,2018,"P1702800B",1702550006,1701,"Bordils","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",60900,"ADQUISICIÓ MOBILIARI URBÀ",2300,0,2300,2264.93,2264.93,2264.93,0,35.07,"0.0","0.0"], [33375,2018,"P1702800B",1702550006,1701,"Bordils","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",1500,0,1500,877.25,877.25,877.25,0,622.75,"0.0","0.0"], [33376,2018,"P1702800B",1702550006,1701,"Bordils","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60000,"ADQUISICIÓ PASSATGE",27412,0,27412,0,0,0,0,27412,"0.0","0.0"], [33377,2018,"P1702800B",1702550006,1701,"Bordils","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61000,"INVERSIÓ ESCOCELLS",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [33378,2018,"P1702800B",1702550006,1701,"Bordils","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"ARRANJAMENT VORERA C/MONTSERRAT",0,54528,54528,54527.83,54527.83,54527.83,0,0.17,"0.0","0.0"], [33379,2018,"P1702800B",1702550006,1701,"Bordils","","",155,"HABITATGE I URBANISME.",62201,"RAMPA ACCÉS MINUSVÀLIDS",5500,0,5500,5498.85,5498.85,5498.85,0,1.15,"0.0","0.0"], [33380,2018,"P1702800B",1702550006,1701,"Bordils","","",160,"CLAVEGUERAM",22799,"Altres treballs realitzats per altres empreses i professiona",22200,0,22200,21259.72,21259.72,21259.72,0,940.28,"0.0","0.0"], [33381,2018,"P1702800B",1702550006,1701,"Bordils","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",20900,"Cànons",5200,0,5200,2905.01,2905.01,2905.01,0,2294.99,"0.0","0.0"], [33382,2018,"P1702800B",1702550006,1701,"Bordils","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63301,"REHABILITACIÓ POU VELL",26993,0,26993,26992.84,26992.84,26992.84,0,0.16,"0.0","0.0"], [33383,2018,"P1702800B",1702550006,1701,"Bordils","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63900,"OBRA ADEQUACIO XARXES DE SERVEIS",0,5900,5900,0,0,0,0,5900,"0.0","0.0"], [33384,2018,"P1702800B",1702550006,1701,"Bordils","","",1621,"RECOLLIDA DE RESIDUS.",22799,"Altres treballs realitzats per altres empreses i professiona",34200,0,34200,37387.93,37387.93,37387.93,0,-3187.93,"0.0","0.0"], [33385,2018,"P1702800B",1702550006,1701,"Bordils","","",1621,"RECOLLIDA DE RESIDUS.",25001,"C.C.GIRONÈS RECOLLIDA TRASTOS",11460,1200,12660,10307.9,10307.9,10307.9,0,2352.1,"0.0","0.0"], [33386,2018,"P1702800B",1702550006,1701,"Bordils","","",1621,"RECOLLIDA DE RESIDUS.",25002,"C.C.GIRONÈS RECOLLIDA PAPER, VIDRE I ENVASOS",7700,2672,10372,7631.08,7631.08,7631.08,0,2740.92,"0.0","0.0"], [33387,2018,"P1702800B",1702550006,1701,"Bordils","","",1621,"RECOLLIDA DE RESIDUS.",25003,"C.C.GIRONÈS RECOLLIDA I TRACTAMENT FRACCIÓ ORGÀNICA",18300,0,18300,17189.07,17189.07,17189.07,0,1110.93,"0.0","0.0"], [33388,2018,"P1702800B",1702550006,1701,"Bordils","","",1621,"RECOLLIDA DE RESIDUS.",62300,"AIRE CONDICIONAT TALLER MANUALITATS",1200,0,1200,108.9,108.9,108.9,0,1091.1,"0.0","0.0"], [33389,2018,"P1702800B",1702550006,1701,"Bordils","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22701,"Seguretat",0,3000,3000,2953.37,2953.37,2953.37,0,46.63,"0.0","0.0"], [33390,2018,"P1702800B",1702550006,1701,"Bordils","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",25004,"MANTENIMENT DEIXALLERIA COMARCAL",5700,0,5700,4777.84,4777.84,4777.84,0,922.16,"0.0","0.0"], [33391,2018,"P1702800B",1702550006,1701,"Bordils","","",1623,"TRACTAMENT DE RESIDUS",22797,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESSIONALS.",7800,100,7900,7865,7865,7865,0,35,"0.0","0.0"], [33392,2018,"P1702800B",1702550006,1701,"Bordils","","",1623,"TRACTAMENT DE RESIDUS",22799,"Altres treballs realitzats per altres empreses i professiona",42890,0,42890,41743.33,41743.33,41743.33,0,1146.67,"0.0","0.0"], [33393,2018,"P1702800B",1702550006,1701,"Bordils","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",38000,0,38000,26732.21,26732.21,26732.21,0,11267.79,"0.0","0.0"], [33394,2018,"P1702800B",1702550006,1701,"Bordils","","",165,"ENLLUMENAT PÚBLIC.",63301,"REHABILITACIÓ POU VELL",12100,0,12100,0,0,0,0,12100,"0.0","0.0"], [33395,2018,"P1702800B",1702550006,1701,"Bordils","","",169,"BENESTAR COMUNITARI.",61901,"ENTUBAMENT CREUAMENT RECS AMB CAMÍ",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [33396,2018,"P1702800B",1702550006,1701,"Bordils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22799,"Altres treballs realitzats per altres empreses i professiona",2200,0,2200,2277.16,2277.16,2277.16,0,-77.16,"0.0","0.0"], [33397,2018,"P1702800B",1702550006,1701,"Bordils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46700,"TRANSFERÈNCIA ASSISTENTS SOCIALS",2140,0,2140,1168.61,1168.61,1168.61,0,971.39,"0.0","0.0"], [33398,2018,"P1702800B",1702550006,1701,"Bordils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46703,"A Consorcis",475,0,475,306,306,306,0,169,"0.0","0.0"], [33399,2018,"P1702800B",1702550006,1701,"Bordils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",62900,"MAQUINARIA",0,2300,2300,2300,2300,2300,0,0,"0.0","0.0"], [33400,2018,"P1702800B",1702550006,1701,"Bordils","","",171,"PARCS I JARDINS.",21000,"INFRAESTRUCTURA Y BIENES NATURALES",27000,0,27000,21201.07,21201.07,21201.07,0,5798.93,"0.0","0.0"], [33401,2018,"P1702800B",1702550006,1701,"Bordils","","",171,"PARCS I JARDINS.",21001,"ARRANJAMENT CAMINS I RIERES",4000,0,4000,3576.77,3576.77,3576.77,0,423.23,"0.0","0.0"], [33402,2018,"P1702800B",1702550006,1701,"Bordils","","",171,"PARCS I JARDINS.",21002,"MANTENIMENT PAVELLO TORRENTO",15100,0,15100,15063.29,15063.29,15063.29,0,36.71,"0.0","0.0"], [33403,2018,"P1702800B",1702550006,1701,"Bordils","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",21000,"INFRAESTRUCTURA Y BIENES NATURALES",0,2300,2300,1517.34,1517.34,1517.34,0,782.66,"0.0","0.0"], [33404,2018,"P1702800B",1702550006,1701,"Bordils","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",46100,"SERVEIS DIPSLUT",278,0,278,264,264,264,0,14,"0.0","0.0"], [33405,2018,"P1702800B",1702550006,1701,"Bordils","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",53000,0,53000,51355.74,51355.74,51355.74,0,1644.26,"0.0","0.0"], [33406,2018,"P1702800B",1702550006,1701,"Bordils","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25200,"CONSORCI BENESTAR SOCIAL. SERVEIS SOCIALS",17506,0,17506,14260.12,14260.12,14260.12,0,3245.88,"0.0","0.0"], [33407,2018,"P1702800B",1702550006,1701,"Bordils","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25201,"CONSORCI BENESTAR SOCIAL. ATENCIÓ DOMICILIÀRIA",2000,0,2000,342.86,342.86,342.86,0,1657.14,"0.0","0.0"], [33408,2018,"P1702800B",1702550006,1701,"Bordils","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25202,"CONSORCI BENESTAR SOCIAL. MEDIACIÓ INTERCULTURAL",2650,0,2650,2650,2650,2650,0,0,"0.0","0.0"], [33409,2018,"P1702800B",1702550006,1701,"Bordils","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25203,"CONSORCI BENESTAR SOCVIAL. POBRESSA ENERGÈTICA",558,0,558,558,558,558,0,0,"0.0","0.0"], [33410,2018,"P1702800B",1702550006,1701,"Bordils","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"ENTITATS SENSE LUCRE",800,0,800,800,800,800,0,0,"0.0","0.0"], [33411,2018,"P1702800B",1702550006,1701,"Bordils","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"TRANSFERENCIAS CTES. A PARTICULARES",5400,0,5400,5357,5357,5357,0,43,"0.0","0.0"], [33412,2018,"P1702800B",1702550006,1701,"Bordils","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48003,"A FAMILIAS",2200,0,2200,61.16,61.16,61.16,0,2138.84,"0.0","0.0"], [33413,2018,"P1702800B",1702550006,1701,"Bordils","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48006,"SUBVENCIO LOCL PIOIXA",1100,0,1100,1100,1100,1100,0,0,"0.0","0.0"], [33414,2018,"P1702800B",1702550006,1701,"Bordils","","",241,"FOMENT DE L'OCUPACIÓ.",13100,"Laboral temporal",9200,0,9200,9999.16,9999.16,9999.16,0,-799.16,"0.0","0.0"], [33415,2018,"P1702800B",1702550006,1701,"Bordils","","",241,"FOMENT DE L'OCUPACIÓ.",13101,"BRIGADA JOVE",2800,500,3300,2025.45,2025.45,2025.45,0,1274.55,"0.0","0.0"], [33416,2018,"P1702800B",1702550006,1701,"Bordils","","",241,"FOMENT DE L'OCUPACIÓ.",13102,"Laboral temporal",0,900,900,1447.69,1447.69,1447.69,0,-547.69,"0.0","0.0"], [33417,2018,"P1702800B",1702550006,1701,"Bordils","","",241,"FOMENT DE L'OCUPACIÓ.",25007,"C.C.GIRONÈS GESTIÓ SOC",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [33418,2018,"P1702800B",1702550006,1701,"Bordils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",25000,"C.C.GIRONÈS RECOLLIDA GOSSOS",500,0,500,382.89,382.89,382.89,0,117.11,"0.0","0.0"], [33419,2018,"P1702800B",1702550006,1701,"Bordils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",46100,"SERVEIS DIPSLUT",800,0,800,574,574,574,0,226,"0.0","0.0"], [33420,2018,"P1702800B",1702550006,1701,"Bordils","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21202,"ARRANJAMENT IMMOBLES ESCOLA",500,0,500,393.99,393.99,393.99,0,106.01,"0.0","0.0"], [33421,2018,"P1702800B",1702550006,1701,"Bordils","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica",1350,0,1350,835.51,835.51,835.51,0,514.49,"0.0","0.0"], [33422,2018,"P1702800B",1702550006,1701,"Bordils","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"Serveis de telecomunicacions",1800,0,1800,1543.35,1543.35,1543.35,0,256.65,"0.0","0.0"], [33423,2018,"P1702800B",1702550006,1701,"Bordils","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",62300,"AIRE CONDICIONAT TALLER MANUALITATS",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [33424,2018,"P1702800B",1702550006,1701,"Bordils","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",63900,"OBRA ADEQUACIO XARXES DE SERVEIS",0,1900,1900,1852.68,1852.68,1852.68,0,47.32,"0.0","0.0"], [33425,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21201,"ARRANJAMENT IMMOBLES PAVELLÓ",5000,8500,13500,11068.02,11068.02,11068.02,0,2431.98,"0.0","0.0"], [33426,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21202,"ARRANJAMENT IMMOBLES ESCOLA",2990,0,2990,756.37,756.37,756.37,0,2233.63,"0.0","0.0"], [33427,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",11300,0,11300,9528.28,9528.28,9528.28,0,1771.72,"0.0","0.0"], [33428,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22101,"Aigua",2350,0,2350,0,0,0,0,2350,"0.0","0.0"], [33429,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"Serveis de telecomunicacions",1150,0,1150,1266.77,1266.77,1266.77,0,-116.77,"0.0","0.0"], [33430,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22699,"Altres despeses diverses",700,0,700,0,0,0,0,700,"0.0","0.0"], [33431,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",81000,0,81000,83833.49,83833.49,83833.49,0,-2833.49,"0.0","0.0"], [33432,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",47200,"ALTRES TRANSF. SERVEIS SOCIALS LLAR INFANTS",3500,0,3500,3712.39,3712.39,3712.39,0,-212.39,"0.0","0.0"], [33433,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48100,"SUBVENCIONS ESCOLA",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [33434,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62300,"AIRE CONDICIONAT TALLER MANUALITATS",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [33435,2018,"P1702800B",1702550006,1701,"Bordils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",76100,"TRANSFERÈNCIES DIPUTACIÓ- CALDERA ESCOLA",45690,0,45690,0,0,0,0,45690,"0.0","0.0"], [33436,2018,"P1702800B",1702550006,1701,"Bordils","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",25300,"DIPUTACIÓ REDACCIÓ PROJECTES TÈCNICS",4235,0,4235,0,0,0,0,4235,"0.0","0.0"], [33437,2018,"P1702800B",1702550006,1701,"Bordils","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",25005,"C.C.GIRONÈS TÈCNIC COMPARTIT JOVENTUT",3500,0,3500,1572,1572,1572,0,1928,"0.0","0.0"], [33438,2018,"P1702800B",1702550006,1701,"Bordils","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",25006,"ESCOLA DE MÚSICA DEL GIRONÈS",2800,0,2800,2800,2800,2800,0,0,"0.0","0.0"], [33439,2018,"P1702800B",1702550006,1701,"Bordils","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",47201,"SUBV PER A REDUIR EL PREU A PAGAR PELS CONSUMIDORS.",1200,0,1200,750,750,750,0,450,"0.0","0.0"], [33440,2018,"P1702800B",1702550006,1701,"Bordils","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48006,"SUBVENCIO LOCL PIOIXA",2800,0,2800,2800,2800,2800,0,0,"0.0","0.0"], [33441,2018,"P1702800B",1702550006,1701,"Bordils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22609,"Activitats culturals i esportives",1300,0,1300,1293.66,1293.66,1293.66,0,6.34,"0.0","0.0"], [33442,2018,"P1702800B",1702550006,1701,"Bordils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48003,"A FAMILIAS",8390,4800,13190,12138.35,12138.35,12138.35,0,1051.65,"0.0","0.0"], [33443,2018,"P1702800B",1702550006,1701,"Bordils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62200,"ADQUISICIÓ RECTORIA",76980,0,76980,0,0,0,0,76980,"0.0","0.0"], [33444,2018,"P1702800B",1702550006,1701,"Bordils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62300,"AIRE CONDICIONAT TALLER MANUALITATS",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [33445,2018,"P1702800B",1702550006,1701,"Bordils","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21000,"INFRAESTRUCTURA Y BIENES NATURALES",1500,0,1500,948.83,948.83,948.83,0,551.17,"0.0","0.0"], [33446,2018,"P1702800B",1702550006,1701,"Bordils","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",62501,"MOBILIARI URBÀ",0,1900,1900,1815,1815,1815,0,85,"0.0","0.0"], [33447,2018,"P1702800B",1702550006,1701,"Bordils","","",334,"PROMOCIÓ CULTURAL.",22602,"Publicitat i propaganda",860,0,860,836.4,836.4,836.4,0,23.6,"0.0","0.0"], [33448,2018,"P1702800B",1702550006,1701,"Bordils","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",7500,0,7500,7439.11,7439.11,7439.11,0,60.89,"0.0","0.0"], [33449,2018,"P1702800B",1702550006,1701,"Bordils","","",334,"PROMOCIÓ CULTURAL.",22610,"Despeses diverses",9000,0,9000,9238.03,9238.03,9238.03,0,-238.03,"0.0","0.0"], [33450,2018,"P1702800B",1702550006,1701,"Bordils","","",334,"PROMOCIÓ CULTURAL.",46200,"A Ajuntaments",2200,0,2200,1561.93,1561.93,1561.93,0,638.07,"0.0","0.0"], [33451,2018,"P1702800B",1702550006,1701,"Bordils","","",334,"PROMOCIÓ CULTURAL.",48005,"SUBVENCIÓ PETIT APLEC",2545,0,2545,2450,2450,2450,0,95,"0.0","0.0"], [33452,2018,"P1702800B",1702550006,1701,"Bordils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21000,"INFRAESTRUCTURA Y BIENES NATURALES",767,0,767,92.36,92.36,92.36,0,674.64,"0.0","0.0"], [33453,2018,"P1702800B",1702550006,1701,"Bordils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21202,"ARRANJAMENT IMMOBLES ESCOLA",750,0,750,421.09,421.09,421.09,0,328.91,"0.0","0.0"], [33454,2018,"P1702800B",1702550006,1701,"Bordils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21203,"ARRANJAMENT PISTA VELLA",500,0,500,418.66,418.66,418.66,0,81.34,"0.0","0.0"], [33455,2018,"P1702800B",1702550006,1701,"Bordils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21204,"EDIFICIS I ALTRES CONSTRUCCIONS.",700,0,700,700,700,700,0,0,"0.0","0.0"], [33456,2018,"P1702800B",1702550006,1701,"Bordils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22100,"Energia elèctrica",5100,0,5100,4976.39,4976.39,4976.39,0,123.61,"0.0","0.0"], [33457,2018,"P1702800B",1702550006,1701,"Bordils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",4150,0,4150,3931.85,3931.85,3931.85,0,218.15,"0.0","0.0"], [33458,2018,"P1702800B",1702550006,1701,"Bordils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62301,"CALDERA PAVELLÓ BLANC I VERD",0,1200,1200,934.7,934.7,934.7,0,265.3,"0.0","0.0"], [33459,2018,"P1702800B",1702550006,1701,"Bordils","","",338,"FESTES POPULARS",20902,"DRETS SGAE",2200,0,2200,2193.08,2193.08,2193.08,0,6.92,"0.0","0.0"], [33460,2018,"P1702800B",1702550006,1701,"Bordils","","",338,"FESTES POPULARS",22699,"Altres despeses diverses",19000,0,19000,18659.53,18659.53,18659.53,0,340.47,"0.0","0.0"], [33461,2018,"P1702800B",1702550006,1701,"Bordils","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22200,"Serveis de telecomunicacions",770,0,770,814.08,814.08,814.08,0,-44.08,"0.0","0.0"], [33462,2018,"P1702800B",1702550006,1701,"Bordils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48004,"SUBVENCIONS HANDBOL BORDILS",14500,0,14500,14500,14500,14500,0,0,"0.0","0.0"], [33463,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",21002,"MANTENIMENT PAVELLO TORRENTO",3669,0,3669,1652.02,1652.02,1652.02,0,2016.98,"0.0","0.0"], [33464,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"ARRANJAMENT IMMOBLES PAVELLÓ",5400,6000,11400,8681.08,8681.08,8681.08,0,2718.92,"0.0","0.0"], [33465,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",21201,"ARRANJAMENT IMMOBLES PAVELLÓ",1100,0,1100,1151.92,1151.92,1151.92,0,-51.92,"0.0","0.0"], [33466,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",11000,0,11000,7174.79,7174.79,7174.79,0,3825.21,"0.0","0.0"], [33467,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",22101,"Aigua",5500,0,5500,5448.62,5448.62,5448.62,0,51.38,"0.0","0.0"], [33468,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",62301,"CALDERA PAVELLÓ BLANC I VERD",8134,0,8134,8133.44,8133.44,8133.44,0,0.56,"0.0","0.0"], [33469,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",62302,"ADQUISICIÓ MOBILIARI PAVELLÓ BLANC I VERD",0,2600,2600,2434.81,2434.81,2434.81,0,165.19,"0.0","0.0"], [33470,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",62500,"Mobiliari",0,3850,3850,3726.8,3726.8,3726.8,0,123.2,"0.0","0.0"], [33471,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",62900,"MAQUINARIA",0,2600,2600,0,0,0,0,2600,"0.0","0.0"], [33472,2018,"P1702800B",1702550006,1701,"Bordils","","",342,"INSTAL·LACIONS ESPORTIVES.",63200,"OBRA REFORMA COBERTA PAVELLÓ MUNICIPAL",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [33473,2018,"P1702800B",1702550006,1701,"Bordils","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22706,"Estudis i treballs tècnics",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [33474,2018,"P1702800B",1702550006,1701,"Bordils","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",46200,"A Ajuntaments",2100,0,2100,0,0,0,0,2100,"0.0","0.0"], [33475,2018,"P1702800B",1702550006,1701,"Bordils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",3000,0,3000,2912.2,2912.2,2912.2,0,87.8,"0.0","0.0"], [33476,2018,"P1702800B",1702550006,1701,"Bordils","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",21000,"INFRAESTRUCTURA Y BIENES NATURALES",31294,7000,38294,36986.02,36986.02,36986.02,0,1307.98,"0.0","0.0"], [33477,2018,"P1702800B",1702550006,1701,"Bordils","","",454,"CAMINS VEÏNALS.",21001,"ARRANJAMENT CAMINS I RIERES",12000,11000,23000,22744.19,22744.19,22744.19,0,255.81,"0.0","0.0"], [33478,2018,"P1702800B",1702550006,1701,"Bordils","","",454,"CAMINS VEÏNALS.",61901,"ENTUBAMENT CREUAMENT RECS AMB CAMÍ",16000,0,16000,0,0,0,0,16000,"0.0","0.0"], [33479,2018,"P1702800B",1702550006,1701,"Bordils","","",459,"ALTRES INFRAESTRUCTURES.",60001,"ADQUISICIO HORTS C MONTSERRAT",20200,0,20200,20048,20048,20048,0,152,"0.0","0.0"], [33480,2018,"P1702800B",1702550006,1701,"Bordils","","",459,"ALTRES INFRAESTRUCTURES.",77001,"TRANSFERENCIA DE CAPITAL A EMPR.PRIVADAS",500,0,500,0,0,0,0,500,"0.0","0.0"], [33481,2018,"P1702800B",1702550006,1701,"Bordils","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",24900,0,24900,21160,21160,21160,0,3740,"0.0","0.0"], [33482,2018,"P1702800B",1702550006,1701,"Bordils","","",912,"ÒRGANS DE GOVERN.",46601,"QUOTA ACM",370,0,370,370,370,370,0,0,"0.0","0.0"], [33483,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",38900,0,38900,37988.92,37988.92,37988.92,0,911.08,"0.0","0.0"], [33484,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",47700,0,47700,47552.05,47552.05,47552.05,0,147.95,"0.0","0.0"], [33485,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",97510,3600,101110,97488.53,97488.53,97488.53,0,3621.47,"0.0","0.0"], [33486,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",500,0,500,110,110,110,0,390,"0.0","0.0"], [33487,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",21300,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.",2700,0,2700,2803.42,2803.42,2803.42,0,-103.42,"0.0","0.0"], [33488,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",21301,"MANTENIMENT ASCENSORS",4400,1790,6190,4341.3,4341.3,4341.3,0,1848.7,"0.0","0.0"], [33489,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",21302,"MANTENIMENT ALARMES I APARELLS AIRE CONDICIONAT",2650,0,2650,3194.11,3194.11,3194.11,0,-544.11,"0.0","0.0"], [33490,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",2500,0,2500,2526.22,2526.22,2526.22,0,-26.22,"0.0","0.0"], [33491,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",560,0,560,517.6,517.6,517.6,0,42.4,"0.0","0.0"], [33492,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",23000,0,23000,23072.07,23072.07,23072.07,0,-72.07,"0.0","0.0"], [33493,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",6500,0,6500,6964.41,6964.41,6964.41,0,-464.41,"0.0","0.0"], [33494,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",22600,"CANONES",6800,1500,8300,8439.44,8439.44,8439.44,0,-139.44,"0.0","0.0"], [33495,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",450,0,450,416,416,416,0,34,"0.0","0.0"], [33496,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",1500,0,1500,288.56,288.56,288.56,0,1211.44,"0.0","0.0"], [33497,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",2400,0,2400,2329.06,2329.06,2329.06,0,70.94,"0.0","0.0"], [33498,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",2800,0,2800,2548.02,2548.02,2548.02,0,251.98,"0.0","0.0"], [33499,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",25004,"MANTENIMENT DEIXALLERIA COMARCAL",0,300,300,0,0,0,0,300,"0.0","0.0"], [33500,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",62500,"Mobiliari",0,3760,3760,3734.67,3734.67,3734.67,0,25.33,"0.0","0.0"], [33501,2018,"P1702800B",1702550006,1701,"Bordils","","",920,"ADMINISTRACIÓ GENERAL.",62600,"ADQUISICIÓ INFORMÀTICA",1700,0,1700,1673.43,1673.43,1673.43,0,26.57,"0.0","0.0"], [33502,2018,"P1702800B",1702550006,1701,"Bordils","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",16205,"Assegurances",1900,0,1900,2012.67,2012.67,2012.67,0,-112.67,"0.0","0.0"], [33503,2018,"P1702800B",1702550006,1701,"Bordils","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22200,"Serveis de telecomunicacions",300,0,300,143.52,143.52,143.52,0,156.48,"0.0","0.0"], [33504,2018,"P1702800B",1702550006,1701,"Bordils","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22400,"ASSEGURANCES",4050,0,4050,4058.01,4058.01,4058.01,0,-8.01,"0.0","0.0"], [33505,2018,"P1702800B",1702550006,1701,"Bordils","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22401,"DE TERRENOS INFRAESTRUCTURAS Y BIENES NATURALES",5900,0,5900,5831.78,5831.78,5831.78,0,68.22,"0.0","0.0"], [33506,2018,"P1702800B",1702550006,1701,"Bordils","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22402,"SEGUROS DE EDIFICIOS",465,0,465,491.86,491.86,491.86,0,-26.86,"0.0","0.0"], [33507,2018,"P1702800B",1702550006,1701,"Bordils","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",23110,"Del personal directiu",350,0,350,0,0,0,0,350,"0.0","0.0"], [33508,2018,"P1702800B",1702550006,1701,"Bordils","","",9231,"GESTIÓ DEL PADRÓ MUNICIPAL D'HABITANTS",22602,"Publicitat i propaganda",1900,0,1900,1579.76,1579.76,1579.76,0,320.24,"0.0","0.0"], [33509,2018,"P1702800B",1702550006,1701,"Bordils","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",7800,0,7800,10534.31,10534.31,10534.31,0,-2734.31,"0.0","0.0"], [33510,2018,"P1702800B",1702550006,1701,"Bordils","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46701,"TALLER DE MEMÒRIA",240,0,240,198.08,198.08,198.08,0,41.92,"0.0","0.0"], [33511,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",11,"Deute públic.",31000,"INTERESSOS BANCARIS",27000,0,27000,22092.97,22092.97,22092.97,0,4907.03,"0.0","0.0"], [33512,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",11,"Deute públic.",91300,"AMORTITZACIO CREDITS SECTOR PRIVAT",490000,185965.64,675965.64,675591.24,675591.24,675591.24,0,374.4,"0.0","0.0"], [33513,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",12003,"SOUS DEL GRUP C1",81000,-790,80210,80204.75,80204.75,80204.75,0,5.25,"0.0","0.0"], [33514,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",12006,"TRIENNIS",6000,0,6000,5909.83,5909.83,5909.83,0,90.17,"0.0","0.0"], [33515,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",12100,"COMPLEMENT DE DESTI",39500,0,39500,38965.46,38965.46,38965.46,0,534.54,"0.0","0.0"], [33516,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",12101,"COMPLEMENT ESPECIFIC",102000,0,102000,102348.74,102348.74,102348.74,0,-348.74,"0.0","0.0"], [33517,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",12103,"ALTRES COMPLEMENTS",22000,-1000,21000,20969.3,20969.3,20969.3,0,30.7,"0.0","0.0"], [33518,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",13000,"RETRIBUCIONS BASIQUES",14300,0,14300,14287.53,14287.53,14287.53,0,12.47,"0.0","0.0"], [33519,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",13001,"HORES EXTRAORDINARIES",100,0,100,0,0,0,0,100,"0.0","0.0"], [33520,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",13002,"ALTRES REMUNERACIONS",7800,0,7800,8039.63,8039.63,8039.63,0,-239.63,"0.0","0.0"], [33521,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",16000,"SEGURETAT SOCIAL",70000,0,70000,70067.54,70067.54,70067.54,0,-67.54,"0.0","0.0"], [33522,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",1000,0,1000,510.8,510.8,510.8,0,489.2,"0.0","0.0"], [33523,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",20000,"ARRENDAMENT TERRENYS",4700,0,4700,0,0,0,0,4700,"0.0","0.0"], [33524,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",21300,"MANTENIMENT INSTAL·LACIONS",2000,0,2000,2316.21,2316.21,1620.23,695.98,-316.21,"0.0","0.0"], [33525,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",21400,"MANTENIMENT VEHICLES",9000,7000,16000,18754.7,18754.7,9900.01,8854.69,-2754.7,"0.0","0.0"], [33526,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",22000,"MATERIAL ORDINARI NO INVENTARIABLE",1000,0,1000,1011.15,1011.15,994.51,16.64,-11.15,"0.0","0.0"], [33527,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",22103,"CARBURANTS",6000,0,6000,6574.68,6574.68,5338.58,1236.1,-574.68,"0.0","0.0"], [33528,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",22104,"VESTUARI",6000,5000,11000,12976.89,12976.89,11139.24,1837.65,-1976.89,"0.0","0.0"], [33529,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",22112,"MATERIAL INFORMATIC",1000,0,1000,2592.51,2592.51,2592.51,0,-1592.51,"0.0","0.0"], [33530,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",22199,"ALTRES SUBMINISTRAMENTS",3000,0,3000,2788.13,2788.13,2788.13,0,211.87,"0.0","0.0"], [33531,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",22200,"TELEFON",700,0,700,565.71,565.71,541.22,24.49,134.29,"0.0","0.0"], [33532,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",22699,"DESPESES DIVERSES",2000,0,2000,1784.12,1784.12,1373.88,410.24,215.88,"0.0","0.0"], [33533,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",22704,"CUSTODIA, DIPOSIT I EMMAGATZEMATGE",3500,0,3500,1017.12,1017.12,876.52,140.6,2482.88,"0.0","0.0"], [33534,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",23120,"LOCOMOCIO",1500,0,1500,2015.1,2015.1,2015.1,0,-515.1,"0.0","0.0"], [33535,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12003,"SOUS DEL GRUP C1",20200,0,20200,20377.2,20377.2,20377.2,0,-177.2,"0.0","0.0"], [33536,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12006,"TRIENNIS",5600,0,5600,5573.05,5573.05,5573.05,0,26.95,"0.0","0.0"], [33537,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12100,"COMPLEMENT DE DESTI",14600,0,14600,14713.67,14713.67,14713.67,0,-113.67,"0.0","0.0"], [33538,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12101,"COMPLEMENT ESPECIFIC",28100,0,28100,28352.82,28352.82,28352.82,0,-252.82,"0.0","0.0"], [33539,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12103,"ALTRES COMPLEMENTS",100,0,100,1269.64,1269.64,1269.64,0,-1169.64,"0.0","0.0"], [33540,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16000,"SEGURETAT SOCIAL",19500,0,19500,18198.04,18198.04,18198.04,0,1301.96,"0.0","0.0"], [33541,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",500,0,500,0,0,0,0,500,"0.0","0.0"], [33542,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22000,"MATERIAL ORDINARI NO INVENTARIABLE",100,0,100,0,0,0,0,100,"0.0","0.0"], [33543,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",1200,0,1200,502.75,502.75,332.14,170.61,697.25,"0.0","0.0"], [33544,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22112,"MATERIAL INFORMATIC",100,0,100,221.09,221.09,221.09,0,-121.09,"0.0","0.0"], [33545,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22200,"TELEFON",500,0,500,360.36,360.36,318.41,41.95,139.64,"0.0","0.0"], [33546,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22699,"DESPESES DIVERSES",500,0,500,0,0,0,0,500,"0.0","0.0"], [33547,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"ESTUDIS I TREBALLS TECNICS",107000,115400,222400,200010.54,179446.58,141659.8,37786.78,42953.42,"0.0","0.0"], [33548,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",23120,"LOCOMOCIO",300,0,300,286.3,286.3,286.3,0,13.7,"0.0","0.0"], [33549,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1521,"Promoció i gestió d’habitatge de protecció pública.",48000,"A FAMILIES I ENTITATS SENSE FINALITAT DE LUCRE",5000,0,5000,4545.75,4545.75,1545.75,3000,454.25,"0.0","0.0"], [33550,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1521,"Promoció i gestió d’habitatge de protecció pública.",48001,"SUBVENCIONS A ENTITATS",50000,16363.33,66363.33,57821.88,57821.88,54211.49,3610.39,8541.45,"0.0","0.0"], [33551,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1521,"Promoció i gestió d’habitatge de protecció pública.",61900,"ACONDICIONAMENT ANTIC ESCORXADOR",75000,-22000,53000,52956.29,52956.29,52956.29,0,43.71,"0.0","0.0"], [33552,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1531,"Accés als nuclis de població.",20300,"ARRENDAMENTS MAQUINARIA",500,0,500,0,0,0,0,500,"0.0","0.0"], [33553,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1531,"Accés als nuclis de població.",21000,"MANTENIMENT INFRAESTRUCTURES",2500,0,2500,266.51,266.51,266.51,0,2233.49,"0.0","0.0"], [33554,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1531,"Accés als nuclis de població.",21300,"MANTENIMENT INSTAL·LACIONS",13000,0,13000,11253.3,11253.3,11253.3,0,1746.7,"0.0","0.0"], [33555,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1531,"Accés als nuclis de població.",22799,"TREBALLS ALTRES EMPRESES",22000,0,22000,0,0,0,0,22000,"0.0","0.0"], [33556,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1531,"Accés als nuclis de població.",61901,"URBANITZACIO C/ SANTA VEDRUNA",0,208251.11,208251.11,164512.03,139465.03,137339.07,2125.96,68786.08,"0.0","0.0"], [33557,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13000,"RETRIBUCIONS BASIQUES",44200,0,44200,41299.05,41299.05,41299.05,0,2900.95,"0.0","0.0"], [33558,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13001,"HORES EXTRAORDINARIES",3000,0,3000,2526.72,2526.72,2526.72,0,473.28,"0.0","0.0"], [33559,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13002,"ALTRES REMUNERACIONS",13800,0,13800,17177.51,17177.51,17177.51,0,-3377.51,"0.0","0.0"], [33560,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13100,"RETRIBUCIONS BASIQUES",13700,0,13700,13885.82,13885.82,13885.82,0,-185.82,"0.0","0.0"], [33561,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13102,"ALTRES REMUNERACIONS",2300,0,2300,2252.84,2252.84,2252.84,0,47.16,"0.0","0.0"], [33562,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13103,"ALTRES REMUNERACIONS 2",2500,0,2500,2367,2367,2367,0,133,"0.0","0.0"], [33563,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",16000,"SEGURETAT SOCIAL",30000,-3210,26790,26527.19,26527.19,26527.19,0,262.81,"0.0","0.0"], [33564,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",300,0,300,0,0,0,0,300,"0.0","0.0"], [33565,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",20200,"ARRENDAMENT EDIFICIS",11000,0,11000,10391.94,10391.94,8791.94,1600,608.06,"0.0","0.0"], [33566,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",20300,"ARRENDAMENTS MAQUINARIA",1500,0,1500,1094.09,1094.09,1094.09,0,405.91,"0.0","0.0"], [33567,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21000,"MANTENIMENT INFRAESTRUCTURES",50000,48242.91,98242.91,92723.2,92723.2,80555.69,12167.51,5519.71,"0.0","0.0"], [33568,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21300,"MANTENIMENT INSTAL·LACIONS",50000,-10000,40000,121672.24,121672.24,100159.53,21512.71,-81672.24,"0.0","0.0"], [33569,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21400,"MANTENIMENT VEHICLES",7000,0,7000,3561.93,3561.93,2925.12,636.81,3438.07,"0.0","0.0"], [33570,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22103,"CARBURANTS",4500,0,4500,5502.18,5502.18,4204.44,1297.74,-1002.18,"0.0","0.0"], [33571,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22104,"VESTUARI",2500,0,2500,1422.83,1422.83,1358.93,63.9,1077.17,"0.0","0.0"], [33572,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22200,"TELEFON",900,0,900,1429.85,1429.85,1338.52,91.33,-529.85,"0.0","0.0"], [33573,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22400,"ASSEGURANCES",2500,0,2500,2915.94,2915.94,2915.94,0,-415.94,"0.0","0.0"], [33574,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22799,"TREBALLS ALTRES EMPRESES",100000,0,100000,73129.38,73129.38,68647.54,4481.84,26870.62,"0.0","0.0"], [33575,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61901,"URBANITZACIO C/ SANTA VEDRUNA",62772.56,-3000,59772.56,65084.52,65084.52,65084.52,0,-5311.96,"0.0","0.0"], [33576,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61902,"PASSEIG AV. FRANCESC MACIA FASE 1",275176.16,-65000,210176.16,195826.61,0,0,0,210176.16,"0.0","0.0"], [33577,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61903,"REPOSICIO SERVEIS C/ MARINADA",180000,-45000,135000,134101.49,0,0,0,135000,"0.0","0.0"], [33578,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61906,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,150885.12,150885.12,148262.84,148248.05,126187.63,22060.42,2637.07,"0.0","0.0"], [33579,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61907,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,96734.55,96734.55,91732.17,91732.17,91732.17,0,5002.38,"0.0","0.0"], [33580,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61908,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,37378.2,37378.2,41149.37,41149.37,41149.37,0,-3771.17,"0.0","0.0"], [33581,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61909,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,181991.65,181991.65,182042.77,182042.77,167901.8,14140.97,-51.12,"0.0","0.0"], [33582,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",160,"Clavegueram.",21300,"MANTENIMENT INSTAL·LACIONS",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [33583,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",160,"Clavegueram.",60900,"ALTRES INVERSIONS NOVES",0,94463.61,94463.61,94416.96,94416.96,94416.96,0,46.65,"0.0","0.0"], [33584,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21300,"MANTENIMENT INSTAL·LACIONS",3000,8500,11500,17548.9,17548.9,17548.9,0,-6048.9,"0.0","0.0"], [33585,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",48000,"A FAMILIES I ENTITATS SENSE FINALITAT DE LUCRE",100000,2000,102000,101947.26,101947.26,101947.26,0,52.74,"0.0","0.0"], [33586,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1621,"Recollida de residus.",22706,"ESTUDIS I TREBALLS TECNICS",0,17700,17700,17687.78,11791.45,0,11791.45,5908.55,"0.0","0.0"], [33587,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1621,"Recollida de residus.",46500,"CONSELL COMARCAL",337000,0,337000,326122.13,326122.13,239428.78,86693.35,10877.87,"0.0","0.0"], [33588,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",13000,"RETRIBUCIONS BASIQUES",28500,-1800,26700,11583.13,11583.13,11583.13,0,15116.87,"0.0","0.0"], [33589,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",13001,"HORES EXTRAORDINARIES",500,0,500,92.63,92.63,92.63,0,407.37,"0.0","0.0"], [33590,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",13002,"ALTRES REMUNERACIONS",4600,0,4600,5410.63,5410.63,5410.63,0,-810.63,"0.0","0.0"], [33591,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",13100,"RETRIBUCIONS BASIQUES",49200,1500,50700,63145.42,63145.42,63145.42,0,-12445.42,"0.0","0.0"], [33592,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",13102,"ALTRES REMUNERACIONS",11850,0,11850,14632.22,14632.22,14632.22,0,-2782.22,"0.0","0.0"], [33593,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",13103,"ALTRES REMUNERACIONS 2",8000,0,8000,8864.17,8864.17,8864.17,0,-864.17,"0.0","0.0"], [33594,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",16000,"SEGURETAT SOCIAL",27000,0,27000,26111.65,26111.65,26111.65,0,888.35,"0.0","0.0"], [33595,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",500,0,500,0,0,0,0,500,"0.0","0.0"], [33596,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",21300,"MANTENIMENT INSTAL·LACIONS",1500,0,1500,1395.07,1395.07,1395.07,0,104.93,"0.0","0.0"], [33597,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",21400,"MANTENIMENT VEHICLES",5000,3000,8000,8636.66,8636.66,7531.43,1105.23,-636.66,"0.0","0.0"], [33598,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",22103,"CARBURANTS",5000,0,5000,4508.72,4508.72,3846.38,662.34,491.28,"0.0","0.0"], [33599,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",22104,"VESTUARI",500,0,500,0,0,0,0,500,"0.0","0.0"], [33600,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",163,"Neteja viària.",22700,"NETEJA",6000,0,6000,6597.5,6597.5,5075,1522.5,-597.5,"0.0","0.0"], [33601,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",20400,"ARRENDAMENT MATERIAL TRANSPORT",500,0,500,358.7,358.7,0,358.7,141.3,"0.0","0.0"], [33602,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",21000,"MANTENIMENT INFRAESTRUCTURES",9000,0,9000,4528.53,4528.53,4433.55,94.98,4471.47,"0.0","0.0"], [33603,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",22100,"ENERGIA ELECTRICA",500,0,500,272.49,272.49,223.74,48.75,227.51,"0.0","0.0"], [33604,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",22700,"NETEJA",2000,0,2000,1903.15,1903.15,1522.52,380.63,96.85,"0.0","0.0"], [33605,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",165,"Enllumenat públic.",21000,"MANTENIMENT INFRAESTRUCTURES",45000,0,45000,46470.53,33778.16,29872.81,3905.35,11221.84,"0.0","0.0"], [33606,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"ENERGIA ELECTRICA",100100,4500,104600,115425.5,115425.5,97018.6,18406.9,-10825.5,"0.0","0.0"], [33607,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",165,"Enllumenat públic.",60902,"ALTRES INVERSIONS NOVES",0,25385.2,25385.2,25185.31,25185.31,25185.31,0,199.89,"0.0","0.0"], [33608,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",165,"Enllumenat públic.",61904,"REFORMA INTEGRAL ENLLUMENAT LA SERRETA FASE 2",28000,-28000,0,0,0,0,0,0,"0.0","0.0"], [33609,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",13000,"RETRIBUCIONS BASIQUES",31000,0,31000,29877.5,29877.5,29877.5,0,1122.5,"0.0","0.0"], [33610,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",13001,"HORES EXTRAORDINARIES",3000,0,3000,3246.89,3246.89,3246.89,0,-246.89,"0.0","0.0"], [33611,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",13002,"ALTRES REMUNERACIONS",15400,0,15400,17277.91,17277.91,17277.91,0,-1877.91,"0.0","0.0"], [33612,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",13100,"RETRIBUCIONS BASIQUES",26200,3300,29500,29475.09,29475.09,29475.09,0,24.91,"0.0","0.0"], [33613,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",13102,"ALTRES REMUNERACIONS",4500,0,4500,5605.89,5605.89,5605.89,0,-1105.89,"0.0","0.0"], [33614,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",13103,"ALTRES REMUNERACIONS 2",4500,0,4500,3227.06,3227.06,3227.06,0,1272.94,"0.0","0.0"], [33615,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",16000,"SEGURETAT SOCIAL",21000,7000,28000,30154.98,30154.98,30154.98,0,-2154.98,"0.0","0.0"], [33616,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33617,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",21000,"MANTENIMENT INFRAESTRUCTURES",22500,0,22500,16901.01,16901.01,11537.6,5363.41,5598.99,"0.0","0.0"], [33618,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",21300,"MANTENIMENT INSTAL·LACIONS",40000,6000,46000,48851.35,48851.35,45896.84,2954.51,-2851.35,"0.0","0.0"], [33619,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",21400,"MANTENIMENT VEHICLES",5000,0,5000,3439.51,3439.51,3110.05,329.46,1560.49,"0.0","0.0"], [33620,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",22100,"ENERGIA ELECTRICA",6200,0,6200,6575.44,6575.44,5613.14,962.3,-375.44,"0.0","0.0"], [33621,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",22101,"AIGUA",2000,0,2000,2476.07,2476.07,2476.07,0,-476.07,"0.0","0.0"], [33622,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",22103,"CARBURANTS",6000,0,6000,3806.03,3806.03,3543.04,262.99,2193.97,"0.0","0.0"], [33623,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",22104,"VESTUARI",500,0,500,0,0,0,0,500,"0.0","0.0"], [33624,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",22105,"PRODUCTES ALIMENTARIS",3000,0,3000,4710.57,4710.57,3472.63,1237.94,-1710.57,"0.0","0.0"], [33625,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",22111,"SUBMINISTRAMENT RECANVIS MAQUINARIA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33626,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",22199,"ALTRES SUBMINISTRAMENTS",13500,5000,18500,19367.99,19367.99,19367.99,0,-867.99,"0.0","0.0"], [33627,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",22200,"TELEFON",500,0,500,806.98,806.98,699.46,107.52,-306.98,"0.0","0.0"], [33628,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",22400,"ASSEGURANCES",1200,0,1200,1199.48,1199.48,1199.48,0,0.52,"0.0","0.0"], [33629,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",23120,"LOCOMOCIO",300,0,300,0,0,0,0,300,"0.0","0.0"], [33630,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",171,"Parcs i jardins.",60900,"ALTRES INVERSIONS NOVES",0,14088.35,14088.35,14088.15,14088.15,14088.15,0,0.2,"0.0","0.0"], [33631,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",12003,"SOUS DEL GRUP C1",10100,0,10100,9964.81,9964.81,9964.81,0,135.19,"0.0","0.0"], [33632,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",12006,"TRIENNIS",2700,0,2700,2637.56,2637.56,2637.56,0,62.44,"0.0","0.0"], [33633,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",12100,"COMPLEMENT DE DESTI",4400,0,4400,4306.62,4306.62,4306.62,0,93.38,"0.0","0.0"], [33634,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",12101,"COMPLEMENT ESPECIFIC",10500,0,10500,10320.15,10320.15,10320.15,0,179.85,"0.0","0.0"], [33635,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",12103,"ALTRES COMPLEMENTS",4000,0,4000,4098.41,4098.41,4098.41,0,-98.41,"0.0","0.0"], [33636,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",16000,"SEGURETAT SOCIAL",8700,0,8700,8660.03,8660.03,8660.03,0,39.97,"0.0","0.0"], [33637,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",300,0,300,0,0,0,0,300,"0.0","0.0"], [33638,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",22104,"VESTUARI",500,0,500,0,0,0,0,500,"0.0","0.0"], [33639,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",22200,"TELEFON",400,0,400,369.07,369.07,332.77,36.3,30.93,"0.0","0.0"], [33640,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",22699,"DESPESES DIVERSES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33641,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",22100,"ENERGIA ELECTRICA",2500,0,2500,2823.72,2823.72,2380.63,443.09,-323.72,"0.0","0.0"], [33642,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",22101,"AIGUA",2500,0,2500,125.38,125.38,125.38,0,2374.62,"0.0","0.0"], [33643,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",22105,"PRODUCTES ALIMENTARIS",1500,0,1500,239.92,239.92,239.92,0,1260.08,"0.0","0.0"], [33644,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",22112,"MATERIAL INFORMATIC",500,0,500,699.22,699.22,699.22,0,-199.22,"0.0","0.0"], [33645,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",22699,"DESPESES DIVERSES",6000,3000,9000,9972.81,9972.81,8140.71,1832.1,-972.81,"0.0","0.0"], [33646,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",22799,"TREBALLS ALTRES EMPRESES",15000,0,15000,16499.54,16499.54,13434.59,3064.95,-1499.54,"0.0","0.0"], [33647,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",46500,"CONSELL COMARCAL",25600,0,25600,28851.99,28851.99,28851.99,0,-3251.99,"0.0","0.0"], [33648,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",48000,"A FAMILIES I ENTITATS SENSE FINALITAT DE LUCRE",8000,0,8000,3489.44,3489.44,3489.44,0,4510.56,"0.0","0.0"], [33649,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",48001,"SUBVENCIONS A ENTITATS",1350,0,1350,1350,1350,0,1350,0,"0.0","0.0"], [33650,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",48002,"PARROQUIA - CARITAS PARROQUIAL",1350,0,1350,0,0,0,0,1350,"0.0","0.0"], [33651,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",48003,"CREU ROJA",500,0,500,0,0,0,0,500,"0.0","0.0"], [33652,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",48047,"FONS CATALA DE DESENVOLUPAMENT",500,0,500,875,875,875,0,-375,"0.0","0.0"], [33653,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",231,"Assistència social primària.",48048,"APORTACIO LA MARATO TV3",500,0,500,0,0,0,0,500,"0.0","0.0"], [33654,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",311,"Protecció de la salubritat pública.",22113,"RECOLLIDA GOSSOS",6000,3700,9700,9930.7,9930.7,9473.35,457.35,-230.7,"0.0","0.0"], [33655,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",311,"Protecció de la salubritat pública.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",7050,0,7050,7050,7050,7050,0,0,"0.0","0.0"], [33656,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",311,"Protecció de la salubritat pública.",22699,"DESPESES DIVERSES",500,0,500,167.8,167.8,167.8,0,332.2,"0.0","0.0"], [33657,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",311,"Protecció de la salubritat pública.",22700,"NETEJA",2500,0,2500,3175.77,3175.77,3023.31,152.46,-675.77,"0.0","0.0"], [33658,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",311,"Protecció de la salubritat pública.",61905,"CONSTRUCCIO PIPICAN",7000,-7000,0,0,0,0,0,0,"0.0","0.0"], [33659,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"RETRIBUCIONS BASIQUES",69000,0,69000,69375.34,69375.34,69375.34,0,-375.34,"0.0","0.0"], [33660,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13001,"HORES EXTRAORDINARIES",100,0,100,259.7,259.7,259.7,0,-159.7,"0.0","0.0"], [33661,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13002,"ALTRES REMUNERACIONS",11000,0,11000,11553.98,11553.98,11553.98,0,-553.98,"0.0","0.0"], [33662,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13100,"RETRIBUCIONS BASIQUES",42800,0,42800,43873.5,43873.5,43873.5,0,-1073.5,"0.0","0.0"], [33663,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13102,"ALTRES REMUNERACIONS",3900,0,3900,4778.22,4778.22,4778.22,0,-878.22,"0.0","0.0"], [33664,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13103,"ALTRES REMUNERACIONS 2",1500,0,1500,1528.97,1528.97,1528.97,0,-28.97,"0.0","0.0"], [33665,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"SEGURETAT SOCIAL",40000,0,40000,41629.03,41629.03,41629.03,0,-1629.03,"0.0","0.0"], [33666,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",500,0,500,0,0,0,0,500,"0.0","0.0"], [33667,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"MANTENIMENT INSTAL·LACIONS",4000,1200,5200,5536.86,5536.86,4457.57,1079.29,-336.86,"0.0","0.0"], [33668,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"MATERIAL ORDINARI NO INVENTARIABLE",3000,0,3000,2257.03,2257.03,1902.3,354.73,742.97,"0.0","0.0"], [33669,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",500,0,500,544.14,544.14,483.64,60.5,-44.14,"0.0","0.0"], [33670,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"ENERGIA ELECTRICA",2000,2000,4000,5525.97,5525.97,4081.6,1444.37,-1525.97,"0.0","0.0"], [33671,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"GAS",1952.67,0,1952.67,3562.27,3562.27,1467.32,2094.95,-1609.6,"0.0","0.0"], [33672,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22105,"PRODUCTES ALIMENTARIS",11500,7500,19000,20086.35,20086.35,17088.01,2998.34,-1086.35,"0.0","0.0"], [33673,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"PRODUCTES NETEJA",3100,0,3100,2086.98,2086.98,2003.34,83.64,1013.02,"0.0","0.0"], [33674,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22112,"MATERIAL INFORMATIC",2000,0,2000,2121.27,2121.27,2121.27,0,-121.27,"0.0","0.0"], [33675,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22400,"ASSEGURANCES",700,0,700,645.52,645.52,645.52,0,54.48,"0.0","0.0"], [33676,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"DESPESES DIVERSES",1000,0,1000,1619.73,1619.73,1616.53,3.2,-619.73,"0.0","0.0"], [33677,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48004,"AMPA LLAR D'INFANTS MUNICIPAL",225,0,225,225,225,225,0,0,"0.0","0.0"], [33678,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"RETRIBUCIONS BASIQUES",14350,0,14350,13538.56,13538.56,13538.56,0,811.44,"0.0","0.0"], [33679,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13002,"ALTRES REMUNERACIONS",2220,0,2220,4813.73,4813.73,4813.73,0,-2593.73,"0.0","0.0"], [33680,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"SEGURETAT SOCIAL",5200,0,5200,5567.37,5567.37,5567.37,0,-367.37,"0.0","0.0"], [33681,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"MANTENIMENT INSTAL·LACIONS",8000,8600,16600,17877.2,17595.8,15573.18,2022.62,-995.8,"0.0","0.0"], [33682,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"ENERGIA ELECTRICA",12500,0,12500,8802.3,8802.3,7552.62,1249.68,3697.7,"0.0","0.0"], [33683,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"AIGUA",350,0,350,97.6,97.6,97.6,0,252.4,"0.0","0.0"], [33684,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"GAS",17000,0,17000,18790.37,18790.37,16655.74,2134.63,-1790.37,"0.0","0.0"], [33685,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"PRODUCTES NETEJA",4500,0,4500,4125.31,4125.31,3552.66,572.65,374.69,"0.0","0.0"], [33686,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22400,"ASSEGURANCES",750,0,750,0,0,0,0,750,"0.0","0.0"], [33687,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22606,"REUNIONS, CONFERENCIES I CURSOS",5000,2300,7300,8148.79,8148.79,6270.6,1878.19,-848.79,"0.0","0.0"], [33688,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"DESPESES DIVERSES",2000,0,2000,439.91,366.41,366.41,0,1633.59,"0.0","0.0"], [33689,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A FAMILIES I ENTITATS SENSE FINALITAT DE LUCRE",2500,0,2500,948.75,948.75,948.75,0,1551.25,"0.0","0.0"], [33690,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48001,"SUBVENCIONS A ENTITATS",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [33691,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48005,"AMPA JOAN XXIII",450,0,450,450,450,450,0,0,"0.0","0.0"], [33692,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48006,"AMPA COL·LEGI MONTSERRAT",450,0,450,450,450,0,450,0,"0.0","0.0"], [33693,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",324,"Funcionament de centres docents d’ensenyament secundari.",48007,"AMPA IES JOSEP VALLVERDU",450,0,450,450,450,225,225,0,"0.0","0.0"], [33694,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",13100,"RETRIBUCIONS BASIQUES",7400,0,7400,7504.98,7504.98,7504.98,0,-104.98,"0.0","0.0"], [33695,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",13102,"ALTRES REMUNERACIONS",1950,0,1950,1944,1944,1944,0,6,"0.0","0.0"], [33696,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",16000,"SEGURETAT SOCIAL",3000,0,3000,3028.69,3028.69,3028.69,0,-28.69,"0.0","0.0"], [33697,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",21300,"MANTENIMENT INSTAL·LACIONS",2000,17000,19000,17629.69,17629.69,17561.77,67.92,1370.31,"0.0","0.0"], [33698,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",21500,"MOBILIARI",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [33699,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",21600,"MANTENIMENT EQUIPS INFORMATICS",500,0,500,26.61,26.61,26.61,0,473.39,"0.0","0.0"], [33700,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",3200,0,3200,3132.64,3132.64,3132.64,0,67.36,"0.0","0.0"], [33701,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",22100,"ENERGIA ELECTRICA",3000,0,3000,1924.59,1924.59,1924.59,0,1075.41,"0.0","0.0"], [33702,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",22103,"CARBURANTS",3000,0,3000,2525.97,2525.97,2525.97,0,474.03,"0.0","0.0"], [33703,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",22199,"ALTRES SUBMINISTRAMENTS",100,0,100,0,0,0,0,100,"0.0","0.0"], [33704,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",22700,"NETEJA",4800,0,4800,5006.7,5006.7,3554.7,1452,-206.7,"0.0","0.0"], [33705,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",48008,"PROGRAMA GOS COM A TERAPIA",400,0,400,399.3,399.3,0,399.3,0.7,"0.0","0.0"], [33706,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",48009,"PROGRAMA ESCOLA VERDA",400,0,400,400,400,400,0,0,"0.0","0.0"], [33707,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",326,"Serveis complementaris d’educació",48010,"AMPA ESCOLA DE MUSICA",225,0,225,225,225,0,225,0,"0.0","0.0"], [33708,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",12001,"SOUS DEL GRUP A2",13200,0,13200,13221.24,13221.24,13090.81,130.43,-21.24,"0.0","0.0"], [33709,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",12006,"TRIENNIS",4300,0,4300,4317.78,4317.78,4275.2,42.58,-17.78,"0.0","0.0"], [33710,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",12100,"COMPLEMENT DE DESTI",7300,0,7300,7315.48,7315.48,7246.13,69.35,-15.48,"0.0","0.0"], [33711,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",12101,"COMPLEMENT ESPECIFIC",10500,0,10500,10539.34,10539.34,10439.43,99.91,-39.34,"0.0","0.0"], [33712,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",12103,"ALTRES COMPLEMENTS",100,0,100,380.62,380.62,722.89,-342.27,-280.62,"0.0","0.0"], [33713,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",13000,"RETRIBUCIONS BASIQUES",34500,0,34500,31813.69,31813.69,31813.69,0,2686.31,"0.0","0.0"], [33714,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",13002,"ALTRES REMUNERACIONS",12100,0,12100,15221.87,15221.87,15221.87,0,-3121.87,"0.0","0.0"], [33715,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",13100,"RETRIBUCIONS BASIQUES",38500,-7300,31200,22384.72,22384.72,22384.72,0,8815.28,"0.0","0.0"], [33716,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",13102,"ALTRES REMUNERACIONS",20000,0,20000,9896.62,9896.62,9896.62,0,10103.38,"0.0","0.0"], [33717,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",16000,"SEGURETAT SOCIAL",25000,0,25000,30982.6,30982.6,30982.6,0,-5982.6,"0.0","0.0"], [33718,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33719,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",21200,"MANTENIMENT EDIFICIS",25000,0,25000,7543.33,7543.33,6946.26,597.07,17456.67,"0.0","0.0"], [33720,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",21300,"MANTENIMENT INSTAL·LACIONS",3000,2000,5000,5966.4,5966.4,5504.44,461.96,-966.4,"0.0","0.0"], [33721,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",21500,"MOBILIARI",5000,6000,11000,11009.32,10991.97,8327.55,2664.42,8.03,"0.0","0.0"], [33722,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22000,"MATERIAL ORDINARI NO INVENTARIABLE",2000,0,2000,2578.81,2578.81,2441.51,137.3,-578.81,"0.0","0.0"], [33723,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",4600,8800,13400,13453.16,13453.16,8214.32,5238.84,-53.16,"0.0","0.0"], [33724,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",3500,0,3500,5369.43,5369.43,5297.92,71.51,-1869.43,"0.0","0.0"], [33725,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22100,"ENERGIA ELECTRICA",10100,0,10100,10637.32,10637.32,10024.96,612.36,-537.32,"0.0","0.0"], [33726,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22101,"AIGUA",120,0,120,91.34,91.34,91.34,0,28.66,"0.0","0.0"], [33727,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22105,"PRODUCTES ALIMENTARIS",600,0,600,2054.24,2054.24,1123.12,931.12,-1454.24,"0.0","0.0"], [33728,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22110,"PRODUCTES NETEJA",1100,0,1100,1143.97,1143.97,1143.97,0,-43.97,"0.0","0.0"], [33729,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22111,"SUBMINISTRAMENT RECANVIS MAQUINARIA",2600,0,2600,0,0,0,0,2600,"0.0","0.0"], [33730,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22112,"MATERIAL INFORMATIC",5400,0,5400,5362.82,5362.82,5362.82,0,37.18,"0.0","0.0"], [33731,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",4000,0,4000,1460.65,1460.65,1460.65,0,2539.35,"0.0","0.0"], [33732,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22699,"DESPESES DIVERSES",1000,0,1000,3001.15,3001.15,967.58,2033.57,-2001.15,"0.0","0.0"], [33733,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",22799,"TREBALLS ALTRES EMPRESES",600,1200,1800,1731.51,1731.51,600.77,1130.74,68.49,"0.0","0.0"], [33734,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",3321,"Biblioteques públiques.",23120,"LOCOMOCIO",500,0,500,1168.15,1168.15,1168.15,0,-668.15,"0.0","0.0"], [33735,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",13100,"RETRIBUCIONS BASIQUES",17800,0,17800,19161.49,19161.49,19161.49,0,-1361.49,"0.0","0.0"], [33736,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",13102,"ALTRES REMUNERACIONS",8200,0,8200,8739.35,8739.35,8739.35,0,-539.35,"0.0","0.0"], [33737,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",13103,"ALTRES REMUNERACIONS 2",3000,0,3000,341.57,341.57,341.57,0,2658.43,"0.0","0.0"], [33738,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",16000,"SEGURETAT SOCIAL",11000,0,11000,9245.38,9245.38,9245.38,0,1754.62,"0.0","0.0"], [33739,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",21300,"MANTENIMENT INSTAL·LACIONS",2500,5000,7500,9460.16,9460.16,7625.45,1834.71,-1960.16,"0.0","0.0"], [33740,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",21600,"MANTENIMENT EQUIPS INFORMATICS",1000,0,1000,411.4,411.4,411.4,0,588.6,"0.0","0.0"], [33741,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22000,"MATERIAL ORDINARI NO INVENTARIABLE",1000,0,1000,388.44,388.44,388.44,0,611.56,"0.0","0.0"], [33742,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",3000,0,3000,3876.5,3876.5,3876.5,0,-876.5,"0.0","0.0"], [33743,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",500,0,500,505.35,505.35,505.35,0,-5.35,"0.0","0.0"], [33744,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22100,"ENERGIA ELECTRICA",4000,0,4000,4811.37,4811.37,4105.77,705.6,-811.37,"0.0","0.0"], [33745,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22110,"PRODUCTES NETEJA",200,0,200,0,0,0,0,200,"0.0","0.0"], [33746,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22199,"ALTRES SUBMINISTRAMENTS",3000,0,3000,3092.74,3092.74,3086.93,5.81,-92.74,"0.0","0.0"], [33747,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33748,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22699,"DESPESES DIVERSES",1000,2000,3000,3007.08,3007.08,2815.58,191.5,-7.08,"0.0","0.0"], [33749,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",62200,"EDIFICIS I ALTRES CONSTRUCCIONS",0,107085,107085,0,0,0,0,107085,"0.0","0.0"], [33750,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",333,"Equipaments culturals i museus.",62300,"INSTAL.LACIO CALEFACCIO PAVELLO",77000,-15000,62000,61375.95,31756.11,31756.11,0,30243.89,"0.0","0.0"], [33751,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",20200,"ARRENDAMENT EDIFICIS",5000,0,5000,6300,6300,5550,750,-1300,"0.0","0.0"], [33752,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",21300,"MANTENIMENT INSTAL·LACIONS",3500,3800,7300,7508.66,7508.66,7010.96,497.7,-208.66,"0.0","0.0"], [33753,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",3000,0,3000,2163.91,2163.91,399.2,1764.71,836.09,"0.0","0.0"], [33754,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22100,"ENERGIA ELECTRICA",5500,0,5500,6690.93,6690.93,5185.77,1505.16,-1190.93,"0.0","0.0"], [33755,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22101,"AIGUA",100,0,100,75.23,75.23,75.23,0,24.77,"0.0","0.0"], [33756,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22102,"GAS",1000,0,1000,2398.8,2398.8,2052.37,346.43,-1398.8,"0.0","0.0"], [33757,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22105,"PRODUCTES ALIMENTARIS",4000,0,4000,3085.71,3085.71,2756.18,329.53,914.29,"0.0","0.0"], [33758,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22110,"PRODUCTES NETEJA",1000,0,1000,915.81,915.81,756.43,159.38,84.19,"0.0","0.0"], [33759,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22602,"PUBLICITAT I PROPAGANDA",5000,0,5000,5991.67,5991.67,5641.74,349.93,-991.67,"0.0","0.0"], [33760,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22608,"ACTIVITATS CULTURALS",6000,12000,18000,22082.53,22082.53,18451.21,3631.32,-4082.53,"0.0","0.0"], [33761,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",31000,18900,49900,46000.82,46000.82,39919.88,6080.94,3899.18,"0.0","0.0"], [33762,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",22699,"DESPESES DIVERSES",1000,25000,26000,26322.75,26322.75,25050.15,1272.6,-322.75,"0.0","0.0"], [33763,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48011,"AGRUPACIO SARDANISTA",9500,0,9500,9500,9500,9500,0,0,"0.0","0.0"], [33764,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48012,"AMICS DE LA FONT VELLA",2340,0,2340,2340,2340,2340,0,0,"0.0","0.0"], [33765,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48013,"AMICS DE SANT SALVADOR",1350,0,1350,1350,1350,0,1350,0,"0.0","0.0"], [33766,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48014,"AMICS DEL TERRALL",2610,0,2610,2610,2610,2610,0,0,"0.0","0.0"], [33767,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48015,"ATENEU POPULAR GARRIGUENC",2700,0,2700,0,0,0,0,2700,"0.0","0.0"], [33768,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48016,"COLLA BRUT NATURA",750,0,750,750,750,375,375,0,"0.0","0.0"], [33769,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48017,"REVISTA TERRALL",1530,0,1530,1530,1530,765,765,0,"0.0","0.0"], [33770,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48018,"GRUP TEATRE NISSAGA",1500,0,1500,1500,1500,750,750,0,"0.0","0.0"], [33771,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48019,"GRUP DIABLES ELS BORJUTS",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [33772,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48020,"GEGANTS BORGES",12000,460,12460,12459.98,12459.98,12130.86,329.12,0.02,"0.0","0.0"], [33773,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48021,"GEGANTS GRUP VIVALL",8000,0,8000,7560,7560,7560,0,440,"0.0","0.0"], [33774,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48022,"COR EURIDICE 25 ANYS",2000,0,2000,2000,2000,1965.5,34.5,0,"0.0","0.0"], [33775,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48023,"ORFEO TERRALL",1150,0,1150,1150,1150,1150,0,0,"0.0","0.0"], [33776,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",334,"Promoció cultural.",48024,"ARMATS",800,0,800,800,800,800,0,0,"0.0","0.0"], [33777,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",21200,"MANTENIMENT EDIFICIS",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [33778,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",13100,"RETRIBUCIONS BASIQUES",26700,0,26700,21374.52,21374.52,21374.52,0,5325.48,"0.0","0.0"], [33779,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",13102,"ALTRES REMUNERACIONS",3500,0,3500,5855.69,5855.69,5855.69,0,-2355.69,"0.0","0.0"], [33780,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",16000,"SEGURETAT SOCIAL",5200,0,5200,8652.71,8652.71,8652.71,0,-3452.71,"0.0","0.0"], [33781,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",21200,"MANTENIMENT EDIFICIS",9000,0,9000,6288.48,6288.48,5385.84,902.64,2711.52,"0.0","0.0"], [33782,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",21205,"MANTENIMENT ALTRES EDIFICIS",6000,0,6000,54.45,54.45,54.45,0,5945.55,"0.0","0.0"], [33783,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22000,"MATERIAL ORDINARI NO INVENTARIABLE",1000,0,1000,148.55,148.55,134.55,14,851.45,"0.0","0.0"], [33784,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",300,0,300,0,0,0,0,300,"0.0","0.0"], [33785,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22100,"ENERGIA ELECTRICA",4000,1100,5100,5499.92,5499.92,4687.29,812.63,-399.92,"0.0","0.0"], [33786,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22101,"AIGUA",150,0,150,96.72,96.72,96.72,0,53.28,"0.0","0.0"], [33787,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22102,"GAS",400,0,400,604.16,604.16,467.48,136.68,-204.16,"0.0","0.0"], [33788,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22110,"PRODUCTES NETEJA",500,0,500,545.65,545.65,478.42,67.23,-45.65,"0.0","0.0"], [33789,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22200,"TELEFON",250,0,250,40.3,40.3,0,40.3,209.7,"0.0","0.0"], [33790,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22602,"PUBLICITAT I PROPAGANDA",500,0,500,154.88,154.88,154.88,0,345.12,"0.0","0.0"], [33791,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22609,"ACTIVITATS CULTURALS I ESPORTIVES",8200,2600,10800,10796.09,10796.09,10796.09,0,3.91,"0.0","0.0"], [33792,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22699,"DESPESES DIVERSES",1000,0,1000,3112,3112,1279.34,1832.66,-2112,"0.0","0.0"], [33793,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22700,"NETEJA",500,0,500,381.15,381.15,272.25,108.9,118.85,"0.0","0.0"], [33794,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22799,"TREBALLS ALTRES EMPRESES",1000,2300,3300,5732.5,5732.5,3005,2727.5,-2432.5,"0.0","0.0"], [33795,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",48025,"CLUB JUVENIL GRUMS",8000,0,8000,8000,8000,8000,0,0,"0.0","0.0"], [33796,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",48026,"GRUP ESPLAI APASSOMI",900,0,900,1200,1200,300,900,-300,"0.0","0.0"], [33797,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",48027,"ASSOCIACIO JOVES SUPPORTERS",1000,0,1000,1000,1000,500,500,0,"0.0","0.0"], [33798,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",338,"Festes populars i celebracions.",20900,"CANONS - ARRENDAMENTS",10000,0,10000,9495.66,9495.66,384.36,9111.3,504.34,"0.0","0.0"], [33799,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",338,"Festes populars i celebracions.",21300,"MANTENIMENT INSTAL·LACIONS",10000,0,10000,3194.4,3194.4,3194.4,0,6805.6,"0.0","0.0"], [33800,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",338,"Festes populars i celebracions.",22400,"ASSEGURANCES",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [33801,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",338,"Festes populars i celebracions.",22608,"ACTIVITATS CULTURALS",285000,83600,368600,379456.25,379455.9,330619.69,48836.21,-10855.9,"0.0","0.0"], [33802,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",50500,12000,62500,55826.91,55826.91,54664.76,1162.15,6673.09,"0.0","0.0"], [33803,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",338,"Festes populars i celebracions.",22699,"DESPESES DIVERSES",1000,2500,3500,3344.25,3344.25,984.75,2359.5,155.75,"0.0","0.0"], [33804,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",21200,"MANTENIMENT EDIFICIS",1500,14500,16000,17197.38,2994.8,1980.84,1013.96,13005.2,"0.0","0.0"], [33805,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22101,"AIGUA",600,0,600,61.79,61.79,61.79,0,538.21,"0.0","0.0"], [33806,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22102,"GAS",2500,0,2500,2784.15,2784.15,2232.14,552.01,-284.15,"0.0","0.0"], [33807,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22110,"PRODUCTES NETEJA",500,0,500,16.12,16.12,16.12,0,483.88,"0.0","0.0"], [33808,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22602,"PUBLICITAT I PROPAGANDA",500,0,500,0,0,0,0,500,"0.0","0.0"], [33809,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",1000,5000,6000,3832.84,3832.84,847,2985.84,2167.16,"0.0","0.0"], [33810,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22699,"DESPESES DIVERSES",500,0,500,5328.65,5328.65,5261.25,67.4,-4828.65,"0.0","0.0"], [33811,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",46500,"CONSELL COMARCAL",27000,0,27000,28651.65,28651.65,28651.65,0,-1651.65,"0.0","0.0"], [33812,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48028,"CENTRE EXCURSIONISTA",1890,0,1890,1890,1890,1890,0,0,"0.0","0.0"], [33813,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48029,"CLUB ATLETIC BORGES",2250,0,2250,2250,2250,2250,0,0,"0.0","0.0"], [33814,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48030,"CLUB BASQUET BORGES",6700,0,6700,6700,6700,6700,0,0,"0.0","0.0"], [33815,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48031,"CLUB BILLAR BORGES",540,0,540,0,0,0,0,540,"0.0","0.0"], [33816,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48032,"CLUB CICLISTA ATENEU GARRIGUENC",1440,0,1440,1440,1440,1440,0,0,"0.0","0.0"], [33817,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48033,"CLUB FUTBOL BORGES",48000,0,48000,48000,48000,48000,0,0,"0.0","0.0"], [33818,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48034,"CLUB PATI BORGES",2700,0,2700,2700,2700,0,2700,0,"0.0","0.0"], [33819,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48035,"CLUB TENNIS TAULA",26640,0,26640,26640,26640,26640,0,0,"0.0","0.0"], [33820,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48036,"GRUP MOTARDS",900,0,900,900,900,0,900,0,"0.0","0.0"], [33821,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48037,"ESCOLA COMARCAL DE FUTBOL",9180,0,9180,9180,9180,9180,0,0,"0.0","0.0"], [33822,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48038,"FUTBOL SALA BORGES",5500,0,5500,5500,5500,2750,2750,0,"0.0","0.0"], [33823,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48039,"PENYA BARCELONISTA",2540,0,2540,2540,2540,2540,0,0,"0.0","0.0"], [33824,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48040,"CE OPEN TENNIS BORGES",270,0,270,270,270,270,0,0,"0.0","0.0"], [33825,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48041,"VETERANS CF BORGES",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [33826,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",13100,"RETRIBUCIONS BASIQUES",34100,0,34100,38914.05,38914.05,38914.05,0,-4814.05,"0.0","0.0"], [33827,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",13102,"ALTRES REMUNERACIONS",7300,0,7300,9622.62,9622.62,9622.62,0,-2322.62,"0.0","0.0"], [33828,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",13103,"ALTRES REMUNERACIONS 2",1000,0,1000,747.65,747.65,747.65,0,252.35,"0.0","0.0"], [33829,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",16000,"SEGURETAT SOCIAL",15000,0,15000,16750.05,16750.05,16750.05,0,-1750.05,"0.0","0.0"], [33830,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",20300,"ARRENDAMENTS MAQUINARIA",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [33831,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",21000,"MANTENIMENT INFRAESTRUCTURES",8500,10000,18500,19521.04,19521.04,16719.51,2801.53,-1021.04,"0.0","0.0"], [33832,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",21200,"MANTENIMENT EDIFICIS",30000,8000,38000,37957.03,37957.03,31944.79,6012.24,42.97,"0.0","0.0"], [33833,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",21300,"MANTENIMENT INSTAL·LACIONS",40000,0,40000,43773.21,43773.21,43711.13,62.08,-3773.21,"0.0","0.0"], [33834,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",22100,"ENERGIA ELECTRICA",26000,9000,35000,34964.04,34964.04,28825.87,6138.17,35.96,"0.0","0.0"], [33835,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",22101,"AIGUA",10000,0,10000,10263.12,10263.12,9925.55,337.57,-263.12,"0.0","0.0"], [33836,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",22102,"GAS",11000,0,11000,17212.34,17212.34,13915.04,3297.3,-6212.34,"0.0","0.0"], [33837,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",22103,"CARBURANTS",12000,9500,21500,21522.66,21522.66,15363.36,6159.3,-22.66,"0.0","0.0"], [33838,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",22105,"PRODUCTES ALIMENTARIS",2000,0,2000,3446.64,3446.64,2657.32,789.32,-1446.64,"0.0","0.0"], [33839,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",22110,"PRODUCTES NETEJA",10000,3400,13400,19532.61,19532.61,14967.14,4565.47,-6132.61,"0.0","0.0"], [33840,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",22199,"ALTRES SUBMINISTRAMENTS",1500,0,1500,1030.67,1030.67,1030.67,0,469.33,"0.0","0.0"], [33841,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",22608,"ACTIVITATS CULTURALS",5500,0,5500,6130.77,6130.77,6130.77,0,-630.77,"0.0","0.0"], [33842,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",22699,"DESPESES DIVERSES",3000,300,3300,7346.93,7346.93,5844,1502.93,-4046.93,"0.0","0.0"], [33843,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",60903,"CONSTRUCCIO CAMP FUTBOL 7",175000,-175000,0,0,0,0,0,0,"0.0","0.0"], [33844,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",342,"Instal·lacions esportives.",60904,"PISTA POLIVALENT ZONA VERDA PP6",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [33845,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",419,"Altres actuacions en agricultura, ramaderia i pesca.",22699,"DESPESES DIVERSES",1300,0,1300,1336.71,1336.71,1336.71,0,-36.71,"0.0","0.0"], [33846,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",422,"Indústria.",21000,"MANTENIMENT INFRAESTRUCTURES",20500,-8900,11600,2570.59,2570.59,2518.41,52.18,9029.41,"0.0","0.0"], [33847,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",422,"Indústria.",22000,"MATERIAL ORDINARI NO INVENTARIABLE",100,0,100,0,0,0,0,100,"0.0","0.0"], [33848,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",422,"Indústria.",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",200,0,200,0,0,0,0,200,"0.0","0.0"], [33849,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",422,"Indústria.",22100,"ENERGIA ELECTRICA",3200,0,3200,2929.62,2929.62,2085.66,843.96,270.38,"0.0","0.0"], [33850,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",422,"Indústria.",22699,"DESPESES DIVERSES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33851,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",13100,"RETRIBUCIONS BASIQUES",17500,700,18200,18182.1,18182.1,18182.1,0,17.9,"0.0","0.0"], [33852,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",13102,"ALTRES REMUNERACIONS",6800,2800,9600,9571.13,9571.13,9571.13,0,28.87,"0.0","0.0"], [33853,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",16000,"SEGURETAT SOCIAL",7000,1800,8800,8502.5,8502.5,8502.5,0,297.5,"0.0","0.0"], [33854,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",21500,"MOBILIARI",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [33855,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",21600,"MANTENIMENT EQUIPS INFORMATICS",500,0,500,405.35,405.35,405.35,0,94.65,"0.0","0.0"], [33856,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22000,"MATERIAL ORDINARI NO INVENTARIABLE",500,0,500,788.58,788.58,645.28,143.3,-288.58,"0.0","0.0"], [33857,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",250,0,250,181.5,181.5,181.5,0,68.5,"0.0","0.0"], [33858,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22111,"SUBMINISTRAMENT RECANVIS MAQUINARIA",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [33859,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22199,"ALTRES SUBMINISTRAMENTS",1000,0,1000,1061.7,1061.7,1061.7,0,-61.7,"0.0","0.0"], [33860,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22200,"TELEFON",1000,0,1000,693,693,634.01,58.99,307,"0.0","0.0"], [33861,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22601,"ATENCIONS PROTOCOL·LARIES",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [33862,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22602,"PUBLICITAT I PROPAGANDA",4000,0,4000,3147.63,3147.63,2997.89,149.74,852.37,"0.0","0.0"], [33863,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22606,"REUNIONS, CONFERENCIES I CURSOS",300,0,300,0,0,0,0,300,"0.0","0.0"], [33864,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22699,"DESPESES DIVERSES",1000,0,1000,6295.17,6295.17,5529.54,765.63,-5295.17,"0.0","0.0"], [33865,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",23120,"LOCOMOCIO",300,0,300,241.35,241.35,241.35,0,58.65,"0.0","0.0"], [33866,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",47900,"LINIES AJUTS PROMOCIO ECONOMICA",45000,0,45000,38118.49,38118.49,4150,33968.49,6881.51,"0.0","0.0"], [33867,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",48042,"AMICS DE LA CERVESA",1000,0,1000,1000,1000,500,500,0,"0.0","0.0"], [33868,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",48043,"TRANSFERENCIA AGRUPACIO DE COMERCIANTS",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [33869,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",12103,"ALTRES COMPLEMENTS",3000,3000,6000,6104.25,6104.25,6104.25,0,-104.25,"0.0","0.0"], [33870,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",13100,"RETRIBUCIONS BASIQUES",2700,2300,5000,4988.55,4988.55,4988.55,0,11.45,"0.0","0.0"], [33871,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",13102,"ALTRES REMUNERACIONS",3000,2000,5000,4697.06,4697.06,4697.06,0,302.94,"0.0","0.0"], [33872,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",16000,"SEGURETAT SOCIAL",1800,1300,3100,3103.92,3103.92,3103.92,0,-3.92,"0.0","0.0"], [33873,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",20300,"ARRENDAMENTS MAQUINARIA",44700,0,44700,52033,52033,52033,0,-7333,"0.0","0.0"], [33874,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",21000,"MANTENIMENT INFRAESTRUCTURES",7000,0,7000,11814.8,11814.8,11814.8,0,-4814.8,"0.0","0.0"], [33875,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",21300,"MANTENIMENT INSTAL·LACIONS",1000,0,1000,170.33,170.33,170.33,0,829.67,"0.0","0.0"], [33876,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22000,"MATERIAL ORDINARI NO INVENTARIABLE",500,0,500,2819.24,2819.24,1932.74,886.5,-2319.24,"0.0","0.0"], [33877,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",300,0,300,1188.5,1188.5,1188.5,0,-888.5,"0.0","0.0"], [33878,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22105,"PRODUCTES ALIMENTARIS",10500,0,10500,11391.68,11391.68,11291.71,99.97,-891.68,"0.0","0.0"], [33879,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22199,"ALTRES SUBMINISTRAMENTS",3500,0,3500,671.92,671.92,671.92,0,2828.08,"0.0","0.0"], [33880,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22200,"TELEFON",500,0,500,1072.2,1072.2,1072.2,0,-572.2,"0.0","0.0"], [33881,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22400,"ASSEGURANCES",1300,0,1300,1235.94,1235.94,1235.94,0,64.06,"0.0","0.0"], [33882,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22601,"ATENCIONS PROTOCOL·LARIES",1100,0,1100,4636.17,4636.17,3825.83,810.34,-3536.17,"0.0","0.0"], [33883,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22602,"PUBLICITAT I PROPAGANDA",33000,0,33000,36742.74,36742.74,35270.74,1472,-3742.74,"0.0","0.0"], [33884,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22606,"REUNIONS, CONFERENCIES I CURSOS",500,0,500,462.05,462.05,462.05,0,37.95,"0.0","0.0"], [33885,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22699,"DESPESES DIVERSES",2000,0,2000,1605.3,1605.3,990.26,615.04,394.7,"0.0","0.0"], [33886,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22701,"SEGURETAT",3000,0,3000,2720,2720,2720,0,280,"0.0","0.0"], [33887,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22706,"ESTUDIS I TREBALLS TECNICS",600,0,600,1876.9,1876.9,1876.9,0,-1276.9,"0.0","0.0"], [33888,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43110,"Fira de l'Oli",22799,"TREBALLS ALTRES EMPRESES",9000,0,9000,11351.38,11351.38,10691.38,660,-2351.38,"0.0","0.0"], [33889,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43111,"Fires.",13100,"RETRIBUCIONS BASIQUES",500,0,500,230.58,230.58,230.58,0,269.42,"0.0","0.0"], [33890,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43111,"Fires.",13102,"ALTRES REMUNERACIONS",200,0,200,228.14,228.14,228.14,0,-28.14,"0.0","0.0"], [33891,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43111,"Fires.",16000,"SEGURETAT SOCIAL",250,0,250,140.21,140.21,140.21,0,109.79,"0.0","0.0"], [33892,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43111,"Fires.",20300,"ARRENDAMENTS MAQUINARIA",1000,0,1000,1231.4,1231.4,1231.4,0,-231.4,"0.0","0.0"], [33893,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43111,"Fires.",22000,"MATERIAL ORDINARI NO INVENTARIABLE",100,0,100,64.38,64.38,64.38,0,35.62,"0.0","0.0"], [33894,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43111,"Fires.",22400,"ASSEGURANCES",1700,0,1700,1860.3,1860.3,1860.3,0,-160.3,"0.0","0.0"], [33895,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43111,"Fires.",22602,"PUBLICITAT I PROPAGANDA",5000,0,5000,7237.76,7237.76,7237.76,0,-2237.76,"0.0","0.0"], [33896,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43111,"Fires.",22699,"DESPESES DIVERSES",4000,0,4000,6956.63,6956.63,5728.98,1227.65,-2956.63,"0.0","0.0"], [33897,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",43111,"Fires.",22799,"TREBALLS ALTRES EMPRESES",5000,0,5000,5132.51,5132.51,4255.26,877.25,-132.51,"0.0","0.0"], [33898,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",432,"Informació i promoció turística.",13100,"RETRIBUCIONS BASIQUES",1080,0,1080,1485,1485,1485,0,-405,"0.0","0.0"], [33899,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",432,"Informació i promoció turística.",13102,"ALTRES REMUNERACIONS",100,0,100,0,0,0,0,100,"0.0","0.0"], [33900,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",432,"Informació i promoció turística.",16000,"SEGURETAT SOCIAL",750,0,750,564.56,564.56,564.56,0,185.44,"0.0","0.0"], [33901,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",432,"Informació i promoció turística.",22602,"PUBLICITAT I PROPAGANDA",2000,18000,20000,19564.56,19564.56,19564.56,0,435.44,"0.0","0.0"], [33902,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",432,"Informació i promoció turística.",22699,"DESPESES DIVERSES",1000,0,1000,24.74,24.74,24.74,0,975.26,"0.0","0.0"], [33903,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",433,"Desenvolupament empresarial.",21300,"MANTENIMENT INSTAL·LACIONS",4000,0,4000,13581.86,13581.86,13377.77,204.09,-9581.86,"0.0","0.0"], [33904,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",433,"Desenvolupament empresarial.",21500,"MOBILIARI",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [33905,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",433,"Desenvolupament empresarial.",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",250,0,250,241.82,241.82,241.82,0,8.18,"0.0","0.0"], [33906,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",433,"Desenvolupament empresarial.",22100,"ENERGIA ELECTRICA",3500,0,3500,4097.67,4097.67,3708.86,388.81,-597.67,"0.0","0.0"], [33907,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",433,"Desenvolupament empresarial.",22112,"MATERIAL INFORMATIC",500,0,500,327.37,327.37,327.37,0,172.63,"0.0","0.0"], [33908,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",433,"Desenvolupament empresarial.",22199,"ALTRES SUBMINISTRAMENTS",3000,0,3000,118.13,118.13,118.13,0,2881.87,"0.0","0.0"], [33909,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",433,"Desenvolupament empresarial.",22200,"TELEFON",800,0,800,0,0,0,0,800,"0.0","0.0"], [33910,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",454,"Camins veïnals.",21000,"MANTENIMENT INFRAESTRUCTURES",50000,0,50000,45028.93,32170.26,32170.26,0,17829.74,"0.0","0.0"], [33911,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",454,"Camins veïnals.",22199,"ALTRES SUBMINISTRAMENTS",61920,0,61920,27915.2,27915.2,24964.03,2951.17,34004.8,"0.0","0.0"], [33912,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",13100,"RETRIBUCIONS BASIQUES",15300,0,15300,15465.73,15465.73,15465.73,0,-165.73,"0.0","0.0"], [33913,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",13102,"ALTRES REMUNERACIONS",2500,0,2500,2785.26,2785.26,2785.26,0,-285.26,"0.0","0.0"], [33914,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",16000,"SEGURETAT SOCIAL",6000,0,6000,5939.65,5939.65,5939.65,0,60.35,"0.0","0.0"], [33915,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",21300,"MANTENIMENT INSTAL·LACIONS",6000,0,6000,5356.27,5356.27,5356.27,0,643.73,"0.0","0.0"], [33916,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",22000,"MATERIAL ORDINARI NO INVENTARIABLE",300,0,300,19.52,19.52,19.52,0,280.48,"0.0","0.0"], [33917,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",1000,0,1000,1207.74,1207.74,1107.19,100.55,-207.74,"0.0","0.0"], [33918,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",22112,"MATERIAL INFORMATIC",7000,0,7000,9050.07,9050.07,9050.07,0,-2050.07,"0.0","0.0"], [33919,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",22200,"TELEFON",2200,0,2200,1633.58,1633.58,1270.56,363.02,566.42,"0.0","0.0"], [33920,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",22699,"DESPESES DIVERSES",500,0,500,982.04,982.04,191.99,790.05,-482.04,"0.0","0.0"], [33921,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4911,"Les Borges Televisio",23120,"LOCOMOCIO",400,0,400,1079.64,1079.64,1079.64,0,-679.64,"0.0","0.0"], [33922,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",13100,"RETRIBUCIONS BASIQUES",30500,0,30500,29913.52,29913.52,29913.52,0,586.48,"0.0","0.0"], [33923,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",13102,"ALTRES REMUNERACIONS",7200,0,7200,6302.1,6302.1,6302.1,0,897.9,"0.0","0.0"], [33924,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",16000,"SEGURETAT SOCIAL",12000,0,12000,11796.03,11796.03,11796.03,0,203.97,"0.0","0.0"], [33925,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",21300,"MANTENIMENT INSTAL·LACIONS",6000,0,6000,342.55,342.55,342.55,0,5657.45,"0.0","0.0"], [33926,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",21500,"MOBILIARI",500,0,500,40,40,40,0,460,"0.0","0.0"], [33927,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",22000,"MATERIAL ORDINARI NO INVENTARIABLE",500,0,500,188.15,188.15,188.15,0,311.85,"0.0","0.0"], [33928,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",800,0,800,1458.08,1458.08,781.19,676.89,-658.08,"0.0","0.0"], [33929,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",22111,"SUBMINISTRAMENT RECANVIS MAQUINARIA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33930,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",22699,"DESPESES DIVERSES",1000,0,1000,254.04,254.04,254.04,0,745.96,"0.0","0.0"], [33931,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",22799,"TREBALLS ALTRES EMPRESES",1000,0,1000,640,640,640,0,360,"0.0","0.0"], [33932,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",4912,"Ràdio Les Borges",23120,"LOCOMOCIO",200,0,200,240,240,240,0,-40,"0.0","0.0"], [33933,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",912,"Òrgans de govern.",22200,"TELEFON",3500,0,3500,2889.91,2889.91,2635.52,254.39,610.09,"0.0","0.0"], [33934,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",912,"Òrgans de govern.",22400,"ASSEGURANCES",4500,0,4500,3738.8,3738.8,3738.8,0,761.2,"0.0","0.0"], [33935,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",912,"Òrgans de govern.",22601,"ATENCIONS PROTOCOL·LARIES",15000,6400,21400,35078.96,35078.96,24692.02,10386.94,-13678.96,"0.0","0.0"], [33936,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",912,"Òrgans de govern.",22602,"PUBLICITAT I PROPAGANDA",14000,0,14000,9033.57,9033.57,8418.89,614.68,4966.43,"0.0","0.0"], [33937,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"INDEMNITZACIONS ORGANS DE GOVERN",76000,0,76000,78392.2,78392.2,78392.2,0,-2392.2,"0.0","0.0"], [33938,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",912,"Òrgans de govern.",23100,"LOCOMOCIO ORGANS DE GOVERN",4000,0,4000,2926.44,2926.44,2926.44,0,1073.56,"0.0","0.0"], [33939,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",12000,"SOUS DEL GRUP A1",15000,0,15000,15167.53,15167.53,15167.53,0,-167.53,"0.0","0.0"], [33940,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",12003,"SOUS DEL GRUP C1",30300,0,30300,30603.02,30603.02,30603.02,0,-303.02,"0.0","0.0"], [33941,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",12006,"TRIENNIS",13300,0,13300,13372.97,13372.97,13372.97,0,-72.97,"0.0","0.0"], [33942,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",12100,"COMPLEMENT DE DESTI",32000,0,32000,32198.58,32198.58,32198.58,0,-198.58,"0.0","0.0"], [33943,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",12101,"COMPLEMENT ESPECIFIC",57100,0,57100,57795.83,57795.83,57795.83,0,-695.83,"0.0","0.0"], [33944,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",12103,"ALTRES COMPLEMENTS",5400,0,5400,5889.16,5889.16,5889.16,0,-489.16,"0.0","0.0"], [33945,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",13000,"RETRIBUCIONS BASIQUES",56700,0,56700,55188.09,55188.09,55188.09,0,1511.91,"0.0","0.0"], [33946,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",13001,"HORES EXTRAORDINARIES",500,0,500,1345.86,1345.86,1345.86,0,-845.86,"0.0","0.0"], [33947,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",13002,"ALTRES REMUNERACIONS",16400,0,16400,17766.04,17766.04,17766.04,0,-1366.04,"0.0","0.0"], [33948,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",13100,"RETRIBUCIONS BASIQUES",95100,10000,105100,105768.66,105768.66,105768.66,0,-668.66,"0.0","0.0"], [33949,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",13102,"ALTRES REMUNERACIONS",15800,4000,19800,34948.77,34948.77,34948.77,0,-15148.77,"0.0","0.0"], [33950,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",13103,"ALTRES REMUNERACIONS 2",10000,0,10000,2078.63,2078.63,2078.63,0,7921.37,"0.0","0.0"], [33951,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",16000,"SEGURETAT SOCIAL",95000,0,95000,96730.79,96730.79,96730.79,0,-1730.79,"0.0","0.0"], [33952,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",1000,0,1000,2750.2,2750.2,2750.2,0,-1750.2,"0.0","0.0"], [33953,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",16204,"ACCIO SOCIAL",4000,4400,8400,8358.03,8358.03,8358.03,0,41.97,"0.0","0.0"], [33954,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",16205,"ASSEGURANCES",9200,0,9200,6046.63,6046.63,6046.63,0,3153.37,"0.0","0.0"], [33955,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",20300,"ARRENDAMENTS MAQUINARIA",10000,0,10000,7377.08,7377.08,7377.08,0,2622.92,"0.0","0.0"], [33956,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",21200,"MANTENIMENT EDIFICIS",15000,952.67,15952.67,8876.66,8695.16,8066.63,628.53,7257.51,"0.0","0.0"], [33957,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",21300,"MANTENIMENT INSTAL·LACIONS",4000,4200,8200,8113.51,8113.48,7107.17,1006.31,86.52,"0.0","0.0"], [33958,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",21500,"MOBILIARI",1000,0,1000,637.67,637.67,637.67,0,362.33,"0.0","0.0"], [33959,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",21600,"MANTENIMENT EQUIPS INFORMATICS",8000,8600,16600,16679.2,16679.2,16007.17,672.03,-79.2,"0.0","0.0"], [33960,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22000,"MATERIAL ORDINARI NO INVENTARIABLE",18000,0,18000,17959.04,17959.04,16009.16,1949.88,40.96,"0.0","0.0"], [33961,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",24000,18500,42500,43593.64,43593.64,43593.64,0,-1093.64,"0.0","0.0"], [33962,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22002,"MATERIAL INFORMATIC NO INVENTARIABLE",8000,0,8000,8191.49,8191.49,7552.74,638.75,-191.49,"0.0","0.0"], [33963,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22100,"ENERGIA ELECTRICA",13000,0,13000,7477.62,7477.62,5109.46,2368.16,5522.38,"0.0","0.0"], [33964,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22102,"GAS",4000,0,4000,3078.15,3078.15,2480.86,597.29,921.85,"0.0","0.0"], [33965,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22104,"VESTUARI",100,0,100,0,0,0,0,100,"0.0","0.0"], [33966,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22106,"PRODUCTES FARMACEUTICS",200,0,200,0,0,0,0,200,"0.0","0.0"], [33967,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22110,"PRODUCTES NETEJA",5000,0,5000,7103.9,7103.9,6236.17,867.73,-2103.9,"0.0","0.0"], [33968,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22112,"MATERIAL INFORMATIC",7700,4000,11700,13538.11,13537.49,11603.32,1934.17,-1837.49,"0.0","0.0"], [33969,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22200,"TELEFON",28000,0,28000,25103.29,25103.29,20493.94,4609.35,2896.71,"0.0","0.0"], [33970,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22201,"CORREUS",13000,0,13000,11595.78,11595.78,11067.44,528.34,1404.22,"0.0","0.0"], [33971,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22400,"ASSEGURANCES",25100,2200,27300,27298.31,27298.31,27298.31,0,1.69,"0.0","0.0"], [33972,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22500,"TRIBUTS ESTATALS",600,0,600,0,0,0,0,600,"0.0","0.0"], [33973,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22601,"ATENCIONS PROTOCOL·LARIES",1500,0,1500,2270.34,2270.34,2270.34,0,-770.34,"0.0","0.0"], [33974,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22602,"PUBLICITAT I PROPAGANDA",15000,14200,29200,29300.43,29300.43,23881.27,5419.16,-100.43,"0.0","0.0"], [33975,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22603,"DIARIS OFICIALS",1000,0,1000,2682.21,2682.21,2245.41,436.8,-1682.21,"0.0","0.0"], [33976,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22604,"JURIDICS I CONTENCIOSOS",25000,12400,37400,37772.74,37772.74,30754.74,7018,-372.74,"0.0","0.0"], [33977,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22607,"OPOSICIONS I PROVES SELECTIVES",1000,0,1000,1124.68,1124.68,1124.68,0,-124.68,"0.0","0.0"], [33978,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22699,"DESPESES DIVERSES",5000,5000,10000,11039.69,11039.69,10128.8,910.89,-1039.69,"0.0","0.0"], [33979,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22706,"ESTUDIS I TREBALLS TECNICS",20000,8900,28900,29160.05,29100.05,26317.5,2782.55,-200.05,"0.0","0.0"], [33980,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",22799,"TREBALLS ALTRES EMPRESES",20000,1000,21000,24310.18,24310.18,21525.4,2784.78,-3310.18,"0.0","0.0"], [33981,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",920,"Administració general.",23120,"LOCOMOCIO",2000,0,2000,3080.09,3080.09,3080.09,0,-1080.09,"0.0","0.0"], [33982,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",924,"Participació ciutadana.",22609,"ACTIVITATS CULTURALS I ESPORTIVES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [33983,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",924,"Participació ciutadana.",48000,"A FAMILIES I ENTITATS SENSE FINALITAT DE LUCRE",4000,800,4800,4800,4800,4800,0,0,"0.0","0.0"], [33984,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",924,"Participació ciutadana.",48044,"ASSOCIACIO DE DONES LA ROSADA",1890,0,1890,1890,1890,945,945,0,"0.0","0.0"], [33985,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",924,"Participació ciutadana.",48045,"CASAL GENT GRAN",900,0,900,900,900,900,0,0,"0.0","0.0"], [33986,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",924,"Participació ciutadana.",48046,"ASSOCIACIO DE VEÏNS GRUP BORGES",300,0,300,300,300,0,300,0,"0.0","0.0"], [33987,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",12000,"SOUS DEL GRUP A1",15000,0,15000,15205.81,15205.81,15205.81,0,-205.81,"0.0","0.0"], [33988,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",12001,"SOUS DEL GRUP A2",6600,0,6600,1702.48,1702.48,1702.48,0,4897.52,"0.0","0.0"], [33989,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",12003,"SOUS DEL GRUP C1",10100,0,10100,10225.47,10225.47,10225.47,0,-125.47,"0.0","0.0"], [33990,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",12006,"TRIENNIS",4700,0,4700,4861.86,4861.86,4861.86,0,-161.86,"0.0","0.0"], [33991,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",12100,"COMPLEMENT DE DESTI",21000,0,21000,18429.26,18429.26,18429.26,0,2570.74,"0.0","0.0"], [33992,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",12101,"COMPLEMENT ESPECIFIC",42600,0,42600,38011.95,38011.95,38011.95,0,4588.05,"0.0","0.0"], [33993,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",12103,"ALTRES COMPLEMENTS",2400,0,2400,2692.33,2692.33,2692.33,0,-292.33,"0.0","0.0"], [33994,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",13000,"RETRIBUCIONS BASIQUES",14700,0,14700,14908.6,14908.6,14908.6,0,-208.6,"0.0","0.0"], [33995,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",13002,"ALTRES REMUNERACIONS",4100,0,4100,4157.12,4157.12,4157.12,0,-57.12,"0.0","0.0"], [33996,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",13100,"RETRIBUCIONS BASIQUES",10200,0,10200,16745.27,16745.27,16745.27,0,-6545.27,"0.0","0.0"], [33997,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",13102,"ALTRES REMUNERACIONS",3700,0,3700,7511.34,7511.34,7511.34,0,-3811.34,"0.0","0.0"], [33998,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",16000,"SEGURETAT SOCIAL",48000,0,48000,37463.25,37463.25,37463.25,0,10536.75,"0.0","0.0"], [33999,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",931,"Política econòmica i fiscal.",16200,"FORMACIO I PERFECCIONAMENT PERSONAL",1000,0,1000,200,200,200,0,800,"0.0","0.0"], [34000,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",932,"Gestió del sistema tributari.",22699,"DESPESES DIVERSES",4000,0,4000,3740.64,3740.64,3740.64,0,259.36,"0.0","0.0"], [34001,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",932,"Gestió del sistema tributari.",22708,"SERVES DE RECAPTACIO",100000,28000,128000,127427.94,127427.94,127427.94,0,572.06,"0.0","0.0"], [34002,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",934,"Gestió del deute i de la tresoreria.",31100,"DESPESES FORMALITZACIO",500,0,500,0,0,0,0,500,"0.0","0.0"], [34003,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46300,"MANCOMUNITAT EMM",48000,19880.33,67880.33,67801.1,67801.1,53983.88,13817.22,79.23,"0.0","0.0"], [34004,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46600,"ACM",1494,0,1494,1494,1494,1494,0,0,"0.0","0.0"], [34005,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46601,"AMI",745.5,0,745.5,745.5,745.5,745.5,0,0,"0.0","0.0"], [34006,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46602,"OMNIUM CULTURAL",120,0,120,120,120,120,0,0,"0.0","0.0"], [34007,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46603,"ASSOCIACIO CATALANA EN PRO DE LA JUSTICIA",50,0,50,0,0,0,0,50,"0.0","0.0"], [34008,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46700,"CONSORCI ATM",6500,0,6500,6094.58,6094.58,6094.58,0,405.42,"0.0","0.0"], [34009,2018,"P2507000D",2505820002,6002,"Borges Blanques","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46701,"CONSORCI LOCALRET",745.5,0,745.5,702.59,702.59,702.59,0,42.91,"0.0","0.0"], [34010,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",11,"Deute públic.",31000,"Interessos.",6000,-3000,3000,1330.59,1330.59,1330.59,0,1669.41,"0.0","0.0"], [34011,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",11,"Deute públic.",31100,"Despeses de formalització, modificació i cancel·lació.",1000,-800,200,180,180,180,0,20,"0.0","0.0"], [34012,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",11,"Deute públic.",35900,"Altres despeses financeres.",500,0,500,145.39,145.39,145.39,0,354.61,"0.0","0.0"], [34013,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",133,"Ordenació del trànsit i de l’estacionament",62300,"Adquisició maquinària",1000,6696.55,7696.55,6891.62,6891.62,6891.62,0,804.93,"0.0","0.0"], [34014,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",135,"Protecció civil.",13000,"Retribucions bàsiques.",34500,447,34947,33725.89,33725.89,33725.89,0,1221.11,"0.0","0.0"], [34015,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",135,"Protecció civil.",13001,"Hores extraordinàries",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [34016,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",135,"Protecció civil.",15000,"Productivitat.",0,2300,2300,2500,2500,0,2500,-200,"0.0","0.0"], [34017,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",135,"Protecció civil.",22104,"Vestuari.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [34018,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",1531,"Accés als nuclis de població.",21000,"Infraestructures i béns naturals.",1500,0,1500,2268.75,2268.75,804.65,1464.1,-768.75,"0.0","0.0"], [34019,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",1531,"Accés als nuclis de població.",63100,"Arranjament camins rurals",49947.12,0,49947.12,37741.1,0,0,0,49947.12,"0.0","0.0"], [34020,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",10000,11156.65,21156.65,13092.65,13092.65,8595.08,4497.57,8064,"0.0","0.0"], [34021,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",1532,"Pavimentació de vies públiques.",22799,"Altres treballs realitzats per altres empreses i professionals.",12000,5000,17000,16354.8,11833.8,9444.6,2389.2,5166.2,"0.0","0.0"], [34022,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",161,"Proveïment domiciliari d’aigua potable.",61900,"Subs. i millora xarxa abastament aigua domiciliaria",0,32367.66,32367.66,24457.69,0,0,0,32367.66,"0.0","0.0"], [34023,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",161,"Proveïment domiciliari d’aigua potable.",62302,"Millora qualitat de l'aigua",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [34024,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",1621,"Recollida de residus.",22700,"Neteja i acondiciament. Servei rec. escombraries",128000,6000,134000,115980.09,115980.09,105834.56,10145.53,18019.91,"0.0","0.0"], [34025,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",1623,"Tractament de residus.",22700,"Neteja i acondiciament. Servei rec. escombraries",55000,2300,57300,59182.99,59182.99,54663.7,4519.29,-1882.99,"0.0","0.0"], [34026,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",163,"Neteja viària.",13000,"Retribucions bàsiques.",12700,-5500,7200,6680.93,6680.93,6680.93,0,519.07,"0.0","0.0"], [34027,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",163,"Neteja viària.",13001,"Hores extraordinàries",500,0,500,0,0,0,0,500,"0.0","0.0"], [34028,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",163,"Neteja viària.",13100,"Laboral temporal.",10000,18036,28036,27125.69,27125.69,27125.69,0,910.31,"0.0","0.0"], [34029,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",163,"Neteja viària.",21300,"Repar. Maquinària, instal·lacions tècniques i utillatge.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [34030,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",163,"Neteja viària.",21400,"Elements de transport.",3000,0,3000,1233.22,1233.22,1233.22,0,1766.78,"0.0","0.0"], [34031,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",164,"Cementiri i serveis funeraris.",13002,"Altres remuneracions.",1000,0,1000,1169.82,1169.82,1169.82,0,-169.82,"0.0","0.0"], [34032,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",1000,0,1000,102.85,102.85,102.85,0,897.15,"0.0","0.0"], [34033,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",164,"Cementiri i serveis funeraris.",21300,"Repar. Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,290.56,290.56,290.56,0,709.44,"0.0","0.0"], [34034,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",300,0,300,367.99,367.99,367.99,0,-67.99,"0.0","0.0"], [34035,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",164,"Cementiri i serveis funeraris.",22101,"Aigua.",100,0,100,68.96,68.96,68.96,0,31.04,"0.0","0.0"], [34036,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",164,"Cementiri i serveis funeraris.",62200,"Nova sala de vetlles",233479.79,0,233479.79,223993.19,0,0,0,233479.79,"0.0","0.0"], [34037,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",15000,0,15000,14746.18,14003.3,11675.05,2328.25,996.7,"0.0","0.0"], [34038,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",165,"Enllumenat públic.",22100,"Energia elèctrica.",60000,0,60000,51867.07,51867.07,44558.08,7308.99,8132.93,"0.0","0.0"], [34039,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",165,"Enllumenat públic.",62303,"Adquisició enllumenat públic",1000,6943.39,7943.39,6943.39,6943.39,6943.39,0,1000,"0.0","0.0"], [34040,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",13000,"Retribucions bàsiques.",20800,-14000,6800,6197.34,6197.34,6197.34,0,602.66,"0.0","0.0"], [34041,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",13001,"Hores extraordinàries",500,0,500,0,0,0,0,500,"0.0","0.0"], [34042,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",15000,"Productivitat.",0,100,100,100,100,0,100,0,"0.0","0.0"], [34043,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",20900,"Cànons comunitat regants",500,0,500,670,670,670,0,-170,"0.0","0.0"], [34044,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",10000,0,10000,5213.33,5213.33,5213.33,0,4786.67,"0.0","0.0"], [34045,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",21300,"Repar. Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,500.37,500.37,500.37,0,499.63,"0.0","0.0"], [34046,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",22101,"Aigua.",1000,0,1000,543.5,543.5,543.5,0,456.5,"0.0","0.0"], [34047,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",22400,"Primes d’assegurances.",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [34048,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",22799,"Altres treballs realitzats per altres empreses i professionals.",3000,0,3000,1796.85,1796.85,508.2,1288.65,1203.15,"0.0","0.0"], [34049,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",62300,"Adquisició maquinària",500,0,500,0,0,0,0,500,"0.0","0.0"], [34050,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",171,"Parcs i jardins.",62500,"Adquisició mobiliari",1000,1500,2500,1666.17,1666.17,1666.17,0,833.83,"0.0","0.0"], [34051,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",231,"Assistència social primària.",22699,"Altres despeses diverses.",1000,0,1000,709.6,709.6,709.6,0,290.4,"0.0","0.0"], [34052,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",231,"Assistència social primària.",46500,"Convenis Consell Comarcal del Baix Camp",12000,2000,14000,13984.94,13984.94,6549.15,7435.79,15.06,"0.0","0.0"], [34053,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",231,"Assistència social primària.",48000,"Serveis Socials",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [34054,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",231,"Assistència social primària.",48001,"Subvencions a entitats i associacions",6000,1000,7000,2300,2300,2300,0,4700,"0.0","0.0"], [34055,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",231,"Assistència social primària.",63200,"Edificis i altres construccions",194999.9,0,194999.9,187076.79,0,0,0,194999.9,"0.0","0.0"], [34056,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",231,"Assistència social primària.",63300,"Maquinaria, instal. tècniques i utillatge",60468.81,0,60468.81,58011.88,0,0,0,60468.81,"0.0","0.0"], [34057,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",231,"Assistència social primària.",63302,"Equipament eficiència energètica",0,19390.25,19390.25,19390.25,0,0,0,19390.25,"0.0","0.0"], [34058,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",6000,500,6500,5833.14,5296.12,3858.86,1437.26,1203.88,"0.0","0.0"], [34059,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",312,"Hospitals, serveis assistencials i centres de salut.",62304,"Desfibrilador equipaments esportius",2000,-500,1500,1470.15,1470.15,1470.15,0,29.85,"0.0","0.0"], [34060,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",27200,-2050,25150,25032.98,25032.98,25032.98,0,117.02,"0.0","0.0"], [34061,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13001,"Hores extraordinàries",500,0,500,219.39,219.39,219.39,0,280.61,"0.0","0.0"], [34062,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",15000,"Productivitat.",0,250,250,350,350,0,350,-100,"0.0","0.0"], [34063,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",6000,1816.75,7816.75,2850.94,2850.94,2732.48,118.46,4965.81,"0.0","0.0"], [34064,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21300,"Repar. Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,2529.59,2529.59,2529.59,0,1470.41,"0.0","0.0"], [34065,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",10000,0,10000,7265.71,7265.71,6698.13,567.58,2734.29,"0.0","0.0"], [34066,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",1200,0,1200,848.84,848.84,848.84,0,351.16,"0.0","0.0"], [34067,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",2000,1000,3000,3278.33,3278.33,2633.64,644.69,-278.33,"0.0","0.0"], [34068,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22200,"Serveis de telecomunicacions.",1100,0,1100,1000.39,1000.39,916.45,83.94,99.61,"0.0","0.0"], [34069,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34070,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",40000,-1500,38500,34957.09,34957.09,28635.03,6322.06,3542.91,"0.0","0.0"], [34071,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",47900,"Llar d'infants municipal",33400,0,33400,32492.38,32492.38,30107.38,2385,907.62,"0.0","0.0"], [34072,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62100,"Terrenys i béns naturals.",2600,-2600,0,0,0,0,0,0,"0.0","0.0"], [34073,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",63201,"Ampliació Escola Rocabruna",489487.18,0,489487.18,0,0,0,0,489487.18,"0.0","0.0"], [34074,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",13000,"Retribucions bàsiques.",18300,200,18500,18332.55,18332.55,18332.55,0,167.45,"0.0","0.0"], [34075,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",15000,"Productivitat.",0,150,150,250,250,0,250,-100,"0.0","0.0"], [34076,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",2000,0,2000,965.5,965.5,965.5,0,1034.5,"0.0","0.0"], [34077,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",21200,"Edificis i altres construccions.",6000,-500,5500,1550.02,826.44,826.44,0,4673.56,"0.0","0.0"], [34078,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",21300,"Repar. Maquinària, instal·lacions tècniques i utillatge.",3000,1500,4500,4430.75,4430.75,4330.08,100.67,69.25,"0.0","0.0"], [34079,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",22001,"Premsa, revistes, llibres i altres publicacions.",1000,0,1000,548.9,548.9,548.9,0,451.1,"0.0","0.0"], [34080,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",22100,"Energia elèctrica.",10000,0,10000,9390.74,9390.74,8628.65,762.09,609.26,"0.0","0.0"], [34081,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",22101,"Aigua.",500,0,500,332.22,332.22,332.22,0,167.78,"0.0","0.0"], [34082,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",22200,"Serveis de telecomunicacions.",500,200,700,673.98,673.98,613.94,60.04,26.02,"0.0","0.0"], [34083,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",22602,"Publicitat i propaganda.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [34084,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",22699,"Altres despeses diverses.",1500,3500,5000,4223.82,4223.82,4223.82,0,776.18,"0.0","0.0"], [34085,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [34086,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",62300,"Adquisició maquinària",0,2886.29,2886.29,2886.29,2886.29,2886.29,0,0,"0.0","0.0"], [34087,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",330,"Administració general de cultura.",68211,"Reparació equipaments municipals",0,16245.69,16245.69,16245.69,16245.69,16245.69,0,0,"0.0","0.0"], [34088,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",333,"Equipaments culturals i museus.",63301,"Inversió equipaments culturals",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [34089,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",5000,0,5000,6131.58,3931.58,3931.58,0,1068.42,"0.0","0.0"], [34090,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",334,"Promoció cultural.",48001,"Subvencions a entitats i associacions",4700,600,5300,2377.69,2377.69,2377.69,0,2922.31,"0.0","0.0"], [34091,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",338,"Festes populars i celebracions.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",8000,13146,21146,18580.1,18580.1,18580.1,0,2565.9,"0.0","0.0"], [34092,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",338,"Festes populars i celebracions.",22001,"Premsa, revistes, llibres i altres publicacions.",500,250.77,750.77,771.9,562.28,562.28,0,188.49,"0.0","0.0"], [34093,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",338,"Festes populars i celebracions.",22400,"Primes d’assegurances.",900,0,900,711.8,711.8,711.8,0,188.2,"0.0","0.0"], [34094,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",338,"Festes populars i celebracions.",22602,"Publicitat i propaganda.",2000,2000,4000,3461.57,3461.57,3461.57,0,538.43,"0.0","0.0"], [34095,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",338,"Festes populars i celebracions.",22608,"Activitats festives",60000,6680.8,66680.8,63365.41,60703.41,60703.41,0,5977.39,"0.0","0.0"], [34096,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",338,"Festes populars i celebracions.",22699,"Altres despeses diverses.",1500,3500,5000,5883.98,5376.18,5376.18,0,-376.18,"0.0","0.0"], [34097,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",338,"Festes populars i celebracions.",22799,"Altres treballs realitzats per altres empreses i professionals.",3000,2500.95,5500.95,3598.85,3598.85,3598.85,0,1902.1,"0.0","0.0"], [34098,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",1500,3270.5,4770.5,4265.25,4265.25,4265.25,0,505.25,"0.0","0.0"], [34099,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",341,"Promoció i foment de l’esport.",48001,"Subvencions a entitats i associacions",38615,0,38615,38763.9,38763.9,28084.88,10679.02,-148.9,"0.0","0.0"], [34100,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",342,"Instal·lacions esportives.",20201,"Arrendaments d’edificis. Esports.",19602,0,19602,17424,17424,15972,1452,2178,"0.0","0.0"], [34101,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",342,"Instal·lacions esportives.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",4300,0,4300,2904,2904,2904,0,1396,"0.0","0.0"], [34102,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",10000,0,10000,1440.12,45.37,45.37,0,9954.63,"0.0","0.0"], [34103,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",342,"Instal·lacions esportives.",21300,"Repar. Maquinària, instal·lacions tècniques i utillatge.",3000,9874.95,12874.95,11529.29,11529.29,11529.29,0,1345.66,"0.0","0.0"], [34104,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",12000,0,12000,9138.74,9138.74,8969.22,169.52,2861.26,"0.0","0.0"], [34105,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",342,"Instal·lacions esportives.",22101,"Aigua.",1000,0,1000,459.42,459.42,459.42,0,540.58,"0.0","0.0"], [34106,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",342,"Instal·lacions esportives.",22103,"Combustibles i carburants.",500,0,500,674.58,674.58,341.83,332.75,-174.58,"0.0","0.0"], [34107,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",342,"Instal·lacions esportives.",22699,"Altres despeses diverses.",1500,1500,3000,774.92,774.92,231.72,543.2,2225.08,"0.0","0.0"], [34108,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",10000,500,10500,8755,8755,8755,0,1745,"0.0","0.0"], [34109,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",452,"Recursos hidràulics.",60901,"Instal·lació analitzador nitrats Urb. Valls",0,6372.14,6372.14,6372.14,6372.14,6372.14,0,0,"0.0","0.0"], [34110,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",454,"Camins veïnals.",21000,"Infraestructures i béns naturals.",10000,60662.99,70662.99,3771.57,3771.57,1583.89,2187.68,66891.42,"0.0","0.0"], [34111,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",912,"Òrgans de govern.",10000,"Retribucions bàsiques càrrecs electes.",37500,0,37500,36000,36000,36000,0,1500,"0.0","0.0"], [34112,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",912,"Òrgans de govern.",23000,"Dietes dels membres dels òrgans de govern.",500,0,500,0,0,0,0,500,"0.0","0.0"], [34113,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",912,"Òrgans de govern.",23100,"Desplaçaments dels membres dels òrgans de govern.",500,0,500,70.3,70.3,70.3,0,429.7,"0.0","0.0"], [34114,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",912,"Òrgans de govern.",23300,"Assistències a plens i comissions",5000,0,5000,5063,5063,5063,0,-63,"0.0","0.0"], [34115,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",12000,"Sous del grup A1.",24500,-1250,23250,22041.38,22041.38,22041.38,0,1208.62,"0.0","0.0"], [34116,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",12100,"Complement de destinació.",49500,495,49995,49150.98,49150.98,49150.98,0,844.02,"0.0","0.0"], [34117,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",13000,"Retribucions bàsiques.",142300,2013.27,144313.27,143331.63,143331.63,143217.89,113.74,981.64,"0.0","0.0"], [34118,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",13001,"Hores extraordinàries",500,0,500,0,0,0,0,500,"0.0","0.0"], [34119,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",15000,"Productivitat.",0,2200,2200,2292,2292,0,2292,-92,"0.0","0.0"], [34120,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",16000,"Seguretat Social.",122000,0,122000,120002.33,120002.33,108876.58,11125.75,1997.67,"0.0","0.0"], [34121,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",16200,"Formació i perfeccionament del personal.",600,0,600,0,0,0,0,600,"0.0","0.0"], [34122,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",3200,7000,10200,10288.96,5848.26,4124.92,1723.34,4351.74,"0.0","0.0"], [34123,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",20400,"Arrendaments de material de transport.",11000,0,11000,8498.68,8498.68,8498.68,0,2501.32,"0.0","0.0"], [34124,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",21200,"Edificis i altres construccions.",10000,8805.65,18805.65,5787.35,5787.35,5353.7,433.65,13018.3,"0.0","0.0"], [34125,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",21300,"Repar. Maquinària, instal·lacions tècniques i utillatge.",12000,0,12000,11031.08,10876.2,10323.31,552.89,1123.8,"0.0","0.0"], [34126,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",21500,"Reparacions i conserv. Mobiliari i estris",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34127,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",21600,"Equips per a processos d’informació.",3000,0,3000,1716.84,1716.84,1716.84,0,1283.16,"0.0","0.0"], [34128,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22000,"Mat. oficina ordinari no inventariable.",2500,0,2500,1389.05,1389.05,1133.36,255.69,1110.95,"0.0","0.0"], [34129,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1000,0,1000,510,510,510,0,490,"0.0","0.0"], [34130,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22002,"Material informàtic no inventariable.",1500,0,1500,608.15,608.15,608.15,0,891.85,"0.0","0.0"], [34131,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22100,"Energia elèctrica.",6000,0,6000,6144.63,6144.63,5514.78,629.85,-144.63,"0.0","0.0"], [34132,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22101,"Aigua.",1500,0,1500,1167.69,1167.69,1167.69,0,332.31,"0.0","0.0"], [34133,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22103,"Combustibles i carburants.",6000,0,6000,7370.04,7370.04,6857.29,512.75,-1370.04,"0.0","0.0"], [34134,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22104,"Vestuari.",1000,0,1000,229.74,229.74,229.74,0,770.26,"0.0","0.0"], [34135,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1200,0,1200,788,788,692.57,95.43,412,"0.0","0.0"], [34136,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22113,"Manutenció d’animals.",600,0,600,634.05,634.05,512.45,121.6,-34.05,"0.0","0.0"], [34137,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22200,"Serveis de telecomunicacions.",4500,0,4500,4512.52,4512.52,4174.44,338.08,-12.52,"0.0","0.0"], [34138,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22201,"Postals.",800,0,800,574.52,574.52,574.52,0,225.48,"0.0","0.0"], [34139,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22400,"Primes d’assegurances.",12000,500,12500,11965.08,11965.08,11965.08,0,534.92,"0.0","0.0"], [34140,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22502,"Tributs de les entitats locals.",500,0,500,0,0,0,0,500,"0.0","0.0"], [34141,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22602,"Publicitat i propaganda.",3000,-2000,1000,2882.06,2882.06,1967.46,914.6,-1882.06,"0.0","0.0"], [34142,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22603,"Publicació en diaris oficials.",2000,0,2000,1775.68,1775.68,1523.11,252.57,224.32,"0.0","0.0"], [34143,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22604,"Jurídics, contenciosos.",15000,-7000,8000,15686.84,15686.84,15686.84,0,-7686.84,"0.0","0.0"], [34144,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22699,"Altres despeses diverses.",10065.9,3365.36,13431.26,18073.15,16363.83,11501.39,4862.44,-2932.57,"0.0","0.0"], [34145,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22706,"Estudis i treballs tècnics.",5000,-3650,1350,1350,1350,1350,0,0,"0.0","0.0"], [34146,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",28000,0,28000,23646.91,23646.91,23646.91,0,4353.09,"0.0","0.0"], [34147,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",8000,7100,15100,13585.46,7919.36,7058.92,860.44,7180.64,"0.0","0.0"], [34148,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",23120,"Desplaçaments personal no directiu.",500,0,500,317.39,317.39,317.39,0,182.61,"0.0","0.0"], [34149,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",46500,"Convenis Consell Comarcal del Baix Camp",57000,0,57000,50711.18,50711.18,34345.94,16365.24,6288.82,"0.0","0.0"], [34150,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",46600,"A altres entitats que agrupin municipis.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34151,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",62300,"Adquisició maquinària",500,2000,2500,2359.3,2359.3,2359.3,0,140.7,"0.0","0.0"], [34152,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",62500,"Adquisició mobiliari",0,2500,2500,1611.81,1611.81,186.82,1424.99,888.19,"0.0","0.0"], [34153,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",63300,"Maquinaria, instal. tècniques i utillatge",0,11608.74,11608.74,11608.74,11608.74,11608.74,0,0,"0.0","0.0"], [34154,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",63600,"Equips per a processos d’informació.",1000,0,1000,186.17,186.17,0,186.17,813.83,"0.0","0.0"], [34155,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",64000,"Compra hores aigua Mina Menestral",0,12000,12000,12000,12000,12000,0,0,"0.0","0.0"], [34156,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",68211,"Reparació equipaments municipals",0,5009.96,5009.96,5009.96,5009.96,5009.96,0,0,"0.0","0.0"], [34157,2018,"P4303100D",4303110007,2080,"Borges del Camp","1","AJUNTAMENT DE LES BORGES DEL CAMP",920,"Administració general.",68212,"Adquisició bens immobles (mm45)",0,37000,37000,0,0,0,0,37000,"0.0","0.0"], [34158,2018,"P1702900J",1702680001,702,"Borrassà","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",6311,"Terrenys i béns naturals",95946.1,0,95946.1,1244.46,1244.46,1244.46,0,94701.64,"0.0","0.0"], [34159,2018,"P1702900J",1702680001,702,"Borrassà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",200,"Arrendaments de terrenys i béns naturals",360,0,360,354,354,354,0,6,"0.0","0.0"], [34160,2018,"P1702900J",1702680001,702,"Borrassà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",213,"Maquinària, instal·lacions tècniques i utillatge",7000,13719.76,20719.76,21002.92,21002.92,21002.92,0,-283.16,"0.0","0.0"], [34161,2018,"P1702900J",1702680001,702,"Borrassà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"Energia elèctrica",2500,9000,11500,8065.94,8065.94,8065.94,0,3434.06,"0.0","0.0"], [34162,2018,"P1702900J",1702680001,702,"Borrassà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22799,"Altres treballs realitzats per altres empreses i professiona",20000,0,20000,21106.96,21106.96,21106.96,0,-1106.96,"0.0","0.0"], [34163,2018,"P1702900J",1702680001,702,"Borrassà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",623,"Maquinària, instal·lacions tècniques i utillatge",0,555974.8,555974.8,34373.55,34373.55,34373.55,0,521601.25,"0.0","0.0"], [34164,2018,"P1702900J",1702680001,702,"Borrassà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62710,"Projectes complexos",0,21538,21538,17800,17800,17800,0,3738,"0.0","0.0"], [34165,2018,"P1702900J",1702680001,702,"Borrassà","","",1621,"RECOLLIDA DE RESIDUS.",22100,"Energia elèctrica",350,0,350,313.76,313.76,313.76,0,36.24,"0.0","0.0"], [34166,2018,"P1702900J",1702680001,702,"Borrassà","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",22500,0,22500,21130.68,21130.68,21130.68,0,1369.32,"0.0","0.0"], [34167,2018,"P1702900J",1702680001,702,"Borrassà","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",17000,0,17000,21150.86,21150.86,21150.86,0,-4150.86,"0.0","0.0"], [34168,2018,"P1702900J",1702680001,702,"Borrassà","","",165,"ENLLUMENAT PÚBLIC.",213,"Maquinària, instal·lacions tècniques i utillatge",15000,0,15000,10726.81,10726.81,10726.81,0,4273.19,"0.0","0.0"], [34169,2018,"P1702900J",1702680001,702,"Borrassà","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",17500,0,17500,17566.96,17566.96,17566.96,0,-66.96,"0.0","0.0"], [34170,2018,"P1702900J",1702680001,702,"Borrassà","","",165,"ENLLUMENAT PÚBLIC.",6231,"Maquinària, instal·lacions tècniques i utillatge",16200,20181.28,36381.28,19785.58,19785.58,19785.58,0,16595.7,"0.0","0.0"], [34171,2018,"P1702900J",1702680001,702,"Borrassà","","",165,"ENLLUMENAT PÚBLIC.",62320,"Maquinària, instal·lacions tècniques i utillatge",0,9317,9317,9317,9317,9317,0,0,"0.0","0.0"], [34172,2018,"P1702900J",1702680001,702,"Borrassà","","",165,"ENLLUMENAT PÚBLIC.",62330,"Maquinària, instal·lacions tècniques i utillatge",0,19774.94,19774.94,0,0,0,0,19774.94,"0.0","0.0"], [34173,2018,"P1702900J",1702680001,702,"Borrassà","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",210,"Infraestructures i béns naturals",6900,0,6900,3471.28,3471.28,3471.28,0,3428.72,"0.0","0.0"], [34174,2018,"P1702900J",1702680001,702,"Borrassà","","",171,"PARCS I JARDINS.",62510,"Mobiliari",0,7500,7500,0,0,0,0,7500,"0.0","0.0"], [34175,2018,"P1702900J",1702680001,702,"Borrassà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",465,"A Comarques",7000,400.26,7400.26,7400.25,7400.25,7400.25,0,0.01,"0.0","0.0"], [34176,2018,"P1702900J",1702680001,702,"Borrassà","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",481,"A famílies i institucions sense ànim de lucre",1000,0,1000,150,150,150,0,850,"0.0","0.0"], [34177,2018,"P1702900J",1702680001,702,"Borrassà","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"Serveis de telecomunicacions",1000,0,1000,656.63,656.63,656.63,0,343.37,"0.0","0.0"], [34178,2018,"P1702900J",1702680001,702,"Borrassà","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",212,"Edificis i altres construccions",9500,0,9500,7807.35,7807.35,7807.35,0,1692.65,"0.0","0.0"], [34179,2018,"P1702900J",1702680001,702,"Borrassà","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22100,"Energia elèctrica",2000,0,2000,2193.48,2193.48,2193.48,0,-193.48,"0.0","0.0"], [34180,2018,"P1702900J",1702680001,702,"Borrassà","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22103,"Combustibles i carburants",3000,0,3000,1863.2,1863.2,1863.2,0,1136.8,"0.0","0.0"], [34181,2018,"P1702900J",1702680001,702,"Borrassà","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",481,"A famílies i institucions sense ànim de lucre",1500,0,1500,1150,1150,1150,0,350,"0.0","0.0"], [34182,2018,"P1702900J",1702680001,702,"Borrassà","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",482,"A famílies i institucions sense ànim de lucre",0,1107,1107,1107,1107,0,1107,0,"0.0","0.0"], [34183,2018,"P1702900J",1702680001,702,"Borrassà","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",465,"A Comarques",1200,0,1200,1000,1000,1000,0,200,"0.0","0.0"], [34184,2018,"P1702900J",1702680001,702,"Borrassà","","",334,"PROMOCIÓ CULTURAL.",22602,"Publicitat i propaganda",7600,0,7600,4038.88,4038.88,4038.88,0,3561.12,"0.0","0.0"], [34185,2018,"P1702900J",1702680001,702,"Borrassà","","",334,"PROMOCIÓ CULTURAL.",481,"A famílies i institucions sense ànim de lucre",6500,0,6500,2371.65,2371.65,2371.65,0,4128.35,"0.0","0.0"], [34186,2018,"P1702900J",1702680001,702,"Borrassà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",212,"Edificis i altres construccions",15000,0,15000,15571.29,15571.29,15571.29,0,-571.29,"0.0","0.0"], [34187,2018,"P1702900J",1702680001,702,"Borrassà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22100,"Energia elèctrica",7500,0,7500,8786.89,8786.89,8786.89,0,-1286.89,"0.0","0.0"], [34188,2018,"P1702900J",1702680001,702,"Borrassà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22103,"Combustibles i carburants",1500,2200,3700,3142.04,3142.04,3142.04,0,557.96,"0.0","0.0"], [34189,2018,"P1702900J",1702680001,702,"Borrassà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22799,"Altres treballs realitzats per altres empreses i professiona",7500,0,7500,5968,5968,5968,0,1532,"0.0","0.0"], [34190,2018,"P1702900J",1702680001,702,"Borrassà","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",6321,"Edificis i altres construccions",30000,-9007.26,20992.74,15560.6,15560.6,15560.6,0,5432.14,"0.0","0.0"], [34191,2018,"P1702900J",1702680001,702,"Borrassà","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",55000,0,55000,64070.51,64070.51,64070.51,0,-9070.51,"0.0","0.0"], [34192,2018,"P1702900J",1702680001,702,"Borrassà","","",3381,"FESTES POPULARS",22609,"Activitats culturals i esportives",8000,0,8000,3703.79,3703.79,3703.79,0,4296.21,"0.0","0.0"], [34193,2018,"P1702900J",1702680001,702,"Borrassà","","",342,"INSTAL·LACIONS ESPORTIVES.",63310,"Maquinària, instal·lacions tècniques i utillatge",0,2662,2662,2662,2662,2662,0,0,"0.0","0.0"], [34194,2018,"P1702900J",1702680001,702,"Borrassà","","",459,"ALTRES INFRAESTRUCTURES.",210,"Infraestructures i béns naturals",22000,20000,42000,41568.82,41568.82,41519.62,49.2,431.18,"0.0","0.0"], [34195,2018,"P1702900J",1702680001,702,"Borrassà","","",459,"ALTRES INFRAESTRUCTURES.",213,"Maquinària, instal·lacions tècniques i utillatge",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34196,2018,"P1702900J",1702680001,702,"Borrassà","","",459,"ALTRES INFRAESTRUCTURES.",214,"Elements de transport",1500,0,1500,1042.87,1042.87,1042.87,0,457.13,"0.0","0.0"], [34197,2018,"P1702900J",1702680001,702,"Borrassà","","",459,"ALTRES INFRAESTRUCTURES.",22103,"Combustibles i carburants",3500,0,3500,4329.61,4329.61,4329.61,0,-829.61,"0.0","0.0"], [34198,2018,"P1702900J",1702680001,702,"Borrassà","","",459,"ALTRES INFRAESTRUCTURES.",600,"Inversions en terrenys",0,194,194,0,0,0,0,194,"0.0","0.0"], [34199,2018,"P1702900J",1702680001,702,"Borrassà","","",459,"ALTRES INFRAESTRUCTURES.",629,"Altres inversions noves associades al funcionament operatiu",0,19051.85,19051.85,2094.54,2094.54,2094.54,0,16957.31,"0.0","0.0"], [34200,2018,"P1702900J",1702680001,702,"Borrassà","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",16100,0,16100,16100,16100,16100,0,0,"0.0","0.0"], [34201,2018,"P1702900J",1702680001,702,"Borrassà","","",912,"ÒRGANS DE GOVERN.",233,"Indemnitzacions per raó del servei",25000,0,25000,26363.4,26363.4,26363.4,0,-1363.4,"0.0","0.0"], [34202,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",99090.54,17509.68,116600.22,116259.67,116259.67,116259.67,0,340.55,"0.0","0.0"], [34203,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",40500,5585.1,46085.1,38231.75,38231.75,38231.75,0,7853.35,"0.0","0.0"], [34204,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",212,"Edificis i altres construccions",17000,0,17000,21497,21497,21467.11,29.89,-4497,"0.0","0.0"], [34205,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",213,"Maquinària, instal·lacions tècniques i utillatge",18000,0,18000,23441.81,23441.81,23441.81,0,-5441.81,"0.0","0.0"], [34206,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",215,"Mobiliari",5000,0,5000,168,168,168,0,4832,"0.0","0.0"], [34207,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",3500,0,3500,3751.82,3751.82,3751.82,0,-251.82,"0.0","0.0"], [34208,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",1000,0,1000,725.6,725.6,725.6,0,274.4,"0.0","0.0"], [34209,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",1500,0,1500,462.7,462.7,462.7,0,1037.3,"0.0","0.0"], [34210,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",10500,0,10500,10046.56,10046.56,10046.56,0,453.44,"0.0","0.0"], [34211,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",3000,1250,4250,4556.01,4556.01,4556.01,0,-306.01,"0.0","0.0"], [34212,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",3800,0,3800,5061.14,5061.14,5061.14,0,-1261.14,"0.0","0.0"], [34213,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",300,0,300,174.54,174.54,174.54,0,125.46,"0.0","0.0"], [34214,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",224,"Primes d'assegurances",6000,0,6000,5089.68,5089.68,5089.68,0,910.32,"0.0","0.0"], [34215,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",2000,0,2000,368.13,368.13,368.13,0,1631.87,"0.0","0.0"], [34216,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",300,0,300,218.4,218.4,218.4,0,81.6,"0.0","0.0"], [34217,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34218,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",5000,0,5000,7863.6,7863.6,7319.1,544.5,-2863.6,"0.0","0.0"], [34219,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",57800,-23094.78,34705.22,31406.24,31406.24,31297.34,108.9,3298.98,"0.0","0.0"], [34220,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",1600,0,1600,1600,1600,1600,0,0,"0.0","0.0"], [34221,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",465,"A Comarques",2000,0,2000,1612.72,1612.72,1612.72,0,387.28,"0.0","0.0"], [34222,2018,"P1702900J",1702680001,702,"Borrassà","","",920,"ADMINISTRACIÓ GENERAL.",481,"A famílies i institucions sense ànim de lucre",2000,0,2000,1650.5,1650.5,1650.5,0,349.5,"0.0","0.0"], [34223,2018,"P1702900J",1702680001,702,"Borrassà","","",9201,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",1500,0,1500,900.44,900.44,900.44,0,599.56,"0.0","0.0"], [34224,2018,"P1702900J",1702680001,702,"Borrassà","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",500,"Fons de contingència",24258.17,0,24258.17,0,0,0,0,24258.17,"0.0","0.0"], [34225,2018,"P1702900J",1702680001,702,"Borrassà","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",15000,0,15000,13132.97,13132.97,13132.97,0,1867.03,"0.0","0.0"], [34226,2018,"P0802400B",802400000,456,"Borredà","","",11,"DEUTE PÚBLIC.",31000,"Interessos",7000,-1609.13,5390.87,5390.87,5390.87,5390.87,0,0,"0.0","0.0"], [34227,2018,"P0802400B",802400000,456,"Borredà","","",11,"DEUTE PÚBLIC.",35900,"DESPESES FINANCERES",2500,-2341.47,158.53,120.91,120.91,120.91,0,37.62,"0.0","0.0"], [34228,2018,"P0802400B",802400000,456,"Borredà","","",11,"DEUTE PÚBLIC.",91100,"AMORTITZACIO DE PRESTECS",14745.03,0,14745.03,17448.42,17448.42,17448.42,0,-2703.39,"0.0","0.0"], [34229,2018,"P0802400B",802400000,456,"Borredà","","",11,"DEUTE PÚBLIC.",91300,"AMORTITZACIÓ PRÉSTEC CAIXA DE MANRESA",33714.22,3950.6,37664.82,34961.43,34961.43,34961.43,0,2703.39,"0.0","0.0"], [34230,2018,"P0802400B",802400000,456,"Borredà","","",151,"URBANISME.",60000,"URBANITZACIÓ UNITAT ACTUACIÓ 1",0,43037.41,43037.41,0,0,0,0,43037.41,"0.0","0.0"], [34231,2018,"P0802400B",802400000,456,"Borredà","","",151,"URBANISME.",61901,"ASFALTAT CARRERS BARCELONA, GIRONA I TARRAGONA",206062.96,12000,218062.96,0,0,0,0,218062.96,"0.0","0.0"], [34232,2018,"P0802400B",802400000,456,"Borredà","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"REPARACIONS",20000,6500,26500,24323.09,24323.09,24323.09,0,2176.91,"0.0","0.0"], [34233,2018,"P0802400B",802400000,456,"Borredà","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61000,"FEESL \"MILLORA DEL CAMÍ DEL COLL DEL BAS\"",63845.4,0,63845.4,0,0,0,0,63845.4,"0.0","0.0"], [34234,2018,"P0802400B",802400000,456,"Borredà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21001,"REPARACIONS AIGUA",6000,0,6000,4234.49,4234.49,4234.49,0,1765.51,"0.0","0.0"], [34235,2018,"P0802400B",802400000,456,"Borredà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22501,"Tributs de les comunitats autònomes",19500,0,19500,21816.28,21816.28,21816.28,0,-2316.28,"0.0","0.0"], [34236,2018,"P0802400B",802400000,456,"Borredà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62901,"TANCAMENT PERIMETRAL DELS DIPOSITS",0,25834.41,25834.41,25834.41,25834.41,25834.41,0,0,"0.0","0.0"], [34237,2018,"P0802400B",802400000,456,"Borredà","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63900,"Altres inversions de reposició associades al funcionament",31872.61,0,31872.61,0,0,0,0,31872.61,"0.0","0.0"], [34238,2018,"P0802400B",802400000,456,"Borredà","","",1621,"RECOLLIDA DE RESIDUS.",22701,"Seguretat",56000,0,56000,62090.99,62090.99,62090.99,0,-6090.99,"0.0","0.0"], [34239,2018,"P0802400B",802400000,456,"Borredà","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",63202,"Edificis i altres construccions",0,7048.82,7048.82,0,0,0,0,7048.82,"0.0","0.0"], [34240,2018,"P0802400B",802400000,456,"Borredà","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",20000,0,20000,15440.27,15440.27,15440.27,0,4559.73,"0.0","0.0"], [34241,2018,"P0802400B",802400000,456,"Borredà","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica",5000,0,5000,3748.47,3748.47,3748.47,0,1251.53,"0.0","0.0"], [34242,2018,"P0802400B",802400000,456,"Borredà","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"Serveis de telecomunicacions",1500,0,1500,754.57,754.57,754.57,0,745.43,"0.0","0.0"], [34243,2018,"P0802400B",802400000,456,"Borredà","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",63200,"CONDICIONAMENT PLANTA BAIXA OFICINES MUNICIPALS",56267.42,0,56267.42,0,0,0,0,56267.42,"0.0","0.0"], [34244,2018,"P0802400B",802400000,456,"Borredà","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48001,"A famílies i institucions sense ànim de lucre",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [34245,2018,"P0802400B",802400000,456,"Borredà","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48002,"A famílies i institucions sense ànim de lucre",1050,0,1050,1050,1050,1050,0,0,"0.0","0.0"], [34246,2018,"P0802400B",802400000,456,"Borredà","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",4500,0,4500,3810,3810,3810,0,690,"0.0","0.0"], [34247,2018,"P0802400B",802400000,456,"Borredà","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",6500,6500,13000,11897.2,11897.2,11897.2,0,1102.8,"0.0","0.0"], [34248,2018,"P0802400B",802400000,456,"Borredà","","",338,"FESTES POPULARS",48003,"A famílies i institucions sense ànim de lucre",5500,0,5500,5500,5500,5500,0,0,"0.0","0.0"], [34249,2018,"P0802400B",802400000,456,"Borredà","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48002,"A famílies i institucions sense ànim de lucre",2000,0,2000,1820.26,1820.26,1820.26,0,179.74,"0.0","0.0"], [34250,2018,"P0802400B",802400000,456,"Borredà","","",342,"INSTAL·LACIONS ESPORTIVES.",22105,"Productes alimentaris",3000,0,3000,7217.82,7217.82,7217.82,0,-4217.82,"0.0","0.0"], [34251,2018,"P0802400B",802400000,456,"Borredà","","",342,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",0,4089.74,4089.74,3651.55,3651.55,3651.55,0,438.19,"0.0","0.0"], [34252,2018,"P0802400B",802400000,456,"Borredà","","",342,"INSTAL·LACIONS ESPORTIVES.",63200,"CONDICIONAMENT PLANTA BAIXA OFICINES MUNICIPALS",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [34253,2018,"P0802400B",802400000,456,"Borredà","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",22985.58,0,22985.58,21809.06,21809.06,21809.06,0,1176.52,"0.0","0.0"], [34254,2018,"P0802400B",802400000,456,"Borredà","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",3000,0,3000,2962.45,2962.45,2962.45,0,37.55,"0.0","0.0"], [34255,2018,"P0802400B",802400000,456,"Borredà","","",912,"ÒRGANS DE GOVERN.",23300,"ALTRES DESPESES DE FUNCIONAMENT",4500,2000,6500,3400,3400,3400,0,3100,"0.0","0.0"], [34256,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",27542.7,0,27542.7,35422.15,35422.15,35422.15,0,-7879.45,"0.0","0.0"], [34257,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",45803.5,0,45803.5,40257.55,40257.55,40257.55,0,5545.95,"0.0","0.0"], [34258,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",40826,0,40826,40727.55,40727.55,40727.55,0,98.45,"0.0","0.0"], [34259,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",14300,"ALTRE PERSONAL",12120,9000.93,21120.93,11589.96,11589.96,11589.96,0,9530.97,"0.0","0.0"], [34260,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",40804,0,40804,48860.4,48860.4,48860.4,0,-8056.4,"0.0","0.0"], [34261,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",20200,"ARRENDAMENTS",15000,4500,19500,17071.96,17071.96,17071.96,0,2428.04,"0.0","0.0"], [34262,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",21200,"REPARACIONS 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[34268,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",9000,2500,11500,7745.45,7745.45,7745.45,0,3754.55,"0.0","0.0"], [34269,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",1200,1410.26,2610.26,2416.73,2416.73,2416.73,0,193.53,"0.0","0.0"], [34270,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",5500,5000,10500,11088.94,11088.94,11088.94,0,-588.94,"0.0","0.0"], [34271,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",1200,0,1200,531.9,531.9,531.9,0,668.1,"0.0","0.0"], [34272,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D' ASSEGURANCES",8500,5000,13500,14052.82,14052.82,14052.82,0,-552.82,"0.0","0.0"], [34273,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",4000,11000,15000,17727.76,17727.76,17727.76,0,-2727.76,"0.0","0.0"], [34274,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",7000,0,7000,24319.21,24319.21,24319.21,0,-17319.21,"0.0","0.0"], [34275,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",10000,9000,19000,29386.67,29386.67,29386.67,0,-10386.67,"0.0","0.0"], [34276,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",12000,7000,19000,11503.05,11503.05,11503.05,0,7496.95,"0.0","0.0"], [34277,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",23000,"Dels membres dels òrgans de govern",7500,0,7500,10801.31,10801.31,10801.31,0,-3301.31,"0.0","0.0"], [34278,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",5000,0,5000,4737.46,4737.46,1658.01,3079.45,262.54,"0.0","0.0"], [34279,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",62400,"Elements de transport",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [34280,2018,"P0802400B",802400000,456,"Borredà","","",920,"ADMINISTRACIÓ GENERAL.",63201,"Edificis i altres construccions",23401.4,0,23401.4,0,0,0,0,23401.4,"0.0","0.0"], [34281,2018,"P0802400B",802400000,456,"Borredà","","",925,"ATENCIÓ ALS CIUTADANS",46200,"A Ajuntaments",9600,0,9600,10400,10400,10400,0,-800,"0.0","0.0"], [34282,2018,"P0802400B",802400000,456,"Borredà","","",925,"ATENCIÓ ALS CIUTADANS",46600,"ALTRES ENTITATS QUE AGRUPEN MUNICIPIS",5000,7000,12000,7011.85,7011.85,7011.85,0,4988.15,"0.0","0.0"], [34283,2018,"P0802400B",802400000,456,"Borredà","","",925,"ATENCIÓ ALS CIUTADANS",46601,"CONVENI SERVEIS AJUNTAMENT LA POBLA DE LILLET",11400,0,11400,15336.96,15336.96,15336.96,0,-3936.96,"0.0","0.0"], [34284,2018,"P0802400B",802400000,456,"Borredà","","",925,"ATENCIÓ ALS CIUTADANS",46602,"ASSOCIACIÓ GENT GRAN BORREDÀ. PUNTES AL COIXÍ",4500,0,4500,4863.29,4863.29,3928.14,935.15,-363.29,"0.0","0.0"], [34285,2018,"P0802400B",802400000,456,"Borredà","","",925,"ATENCIÓ ALS CIUTADANS",46603,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",14021.21,-9000.93,5020.28,5020.28,5020.28,5020.28,0,0,"0.0","0.0"], [34286,2018,"P0802400B",802400000,456,"Borredà","","",925,"ATENCIÓ ALS CIUTADANS",48000,"A famílies i institucions sense ànim de lucre",6000,3000,9000,9000,9000,6000,3000,0,"0.0","0.0"], [34287,2018,"P0802400B",802400000,456,"Borredà","","",925,"ATENCIÓ ALS CIUTADANS",48001,"A famílies i institucions sense ànim de lucre",6000,0,6000,4028.44,4028.44,2327.97,1700.47,1971.56,"0.0","0.0"], [34288,2018,"P0802400B",802400000,456,"Borredà","","",925,"ATENCIÓ ALS CIUTADANS",48900,"ALTRES TRANSFERÈNCIES A ENTITATS SENSE FINALITAT DE LUCRE",3000,2000,5000,4936.96,4936.96,4636.96,300,63.04,"0.0","0.0"], [34289,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",133,"Ordenació del trànsit i de l’estacionament",20000,"ARRENDAMENTS DE TERRENYS I BENS NATURALS.",6050,0,6050,4537.43,4537.43,4537.43,0,1512.57,"0.0","0.0"], [34290,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"ESTUDIS I TREBALLS TECNICS.",3000,0,3000,1457.5,1457.5,1457.5,0,1542.5,"0.0","0.0"], [34291,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1522,"Conservació i rehabilitació de l’edificació.",20200,"ARRENDAMENTS D' EDIFICIS I ALTRES CONSTRUCCIONS.",1800,0,1800,2132.28,2132.28,2132.28,0,-332.28,"0.0","0.0"], [34292,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1522,"Conservació i rehabilitació de l’edificació.",21207,"Edificis i altres construccions.",8845.91,7500,16345.91,16322.95,16322.95,15373.36,949.59,22.96,"0.0","0.0"], [34293,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1522,"Conservació i rehabilitació de l’edificació.",22100,"ENERGIA ELECTRICA.",5698.81,0,5698.81,6480.42,6480.42,6480.42,0,-781.61,"0.0","0.0"], [34294,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1522,"Conservació i rehabilitació de l’edificació.",27000,"Despeses imprevistes i funcions no classificades.",0,9000,9000,8877.77,8877.77,8877.77,0,122.23,"0.0","0.0"], [34295,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13000,"RETRIBUCIONS BASIQUES.",60156.88,0,60156.88,62813.34,62813.34,62813.34,0,-2656.46,"0.0","0.0"], [34296,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13001,"HORES EXTRAORDINARIES.",10,0,10,0,0,0,0,10,"0.0","0.0"], [34297,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",13100,"Laboral temporal.",16176.1,0,16176.1,10223.72,10223.72,10223.72,0,5952.38,"0.0","0.0"], [34298,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",16000,"SEGURETAT SOCIAL.",28039.07,0,28039.07,25004.35,25004.35,25004.35,0,3034.72,"0.0","0.0"], [34299,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",20300,"ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE.",9400,6098.4,15498.4,27551.42,27551.42,16572.16,10979.26,-12053.02,"0.0","0.0"], [34300,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21000,"INFRAESTRUCTURES I BENS NATURALS.",13748.32,0,13748.32,27144.92,27144.92,24572.85,2572.07,-13396.6,"0.0","0.0"], [34301,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21300,"MAQUINARIA, INSTAL.LACIONS TECNIQUSE I UTILLATGE.",5000,0,5000,4521.23,4521.23,4521.23,0,478.77,"0.0","0.0"], [34302,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",22104,"VESTUARI.",1200,0,1200,2720.75,2720.75,2720.75,0,-1520.75,"0.0","0.0"], [34303,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61906,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",6500,45350.4,51850.4,51196.2,44396,25977.15,18418.85,7454.4,"0.0","0.0"], [34304,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",160,"Clavegueram.",21001,"Infraestructures i béns naturals.",2000,1914.18,3914.18,3569.68,3569.68,3569.68,0,344.5,"0.0","0.0"], [34305,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21002,"Infraestructures i béns naturals.",8506.97,5116.13,13623.1,8761.5,8761.5,8761.5,0,4861.6,"0.0","0.0"], [34306,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",47193.74,0,47193.74,46136.99,46136.99,46136.99,0,1056.75,"0.0","0.0"], [34307,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61904,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",16750,0,16750,10924.11,10924.11,10924.11,0,5825.89,"0.0","0.0"], [34308,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61905,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",25236,0,25236,23474.31,23474.31,23474.31,0,1761.69,"0.0","0.0"], [34309,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",61908,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,24838.68,24838.68,22303.82,22303.82,22303.82,0,2534.86,"0.0","0.0"], [34310,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",63301,"Maquinària, instal·lacions tècniques i utillatge.",0,7800,7800,7800,0,0,0,7800,"0.0","0.0"], [34311,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",163,"Neteja viària.",21400,"ELEMENTS DE TRANSPORT.",24932.86,8019.41,32952.27,31560.63,31560.63,17398.63,14162,1391.64,"0.0","0.0"], [34312,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",163,"Neteja viària.",22103,"COMBUSTIBLES I CARBURANTS.",6800,0,6800,5369.28,5369.28,5369.28,0,1430.72,"0.0","0.0"], [34313,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",163,"Neteja viària.",22110,"PRODUCTES DE NETEJA I ACONDICIONAMENT.",200,0,200,0,0,0,0,200,"0.0","0.0"], [34314,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",163,"Neteja viària.",22400,"PRIMES D' ASSEGURANCES.",1256.24,0,1256.24,1668.22,1668.22,1029.82,638.4,-411.98,"0.0","0.0"], [34315,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",21005,"Infraestructures i béns naturals.",100,0,100,0,0,0,0,100,"0.0","0.0"], [34316,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",165,"Enllumenat públic.",21003,"Infraestructures i béns naturals.",24478.74,0,24478.74,18937.67,18937.67,17941.84,995.83,5541.07,"0.0","0.0"], [34317,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"ENERGIA ELECTRICA.",31009,20000,51009,36789.92,36789.92,36789.92,0,14219.08,"0.0","0.0"], [34318,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",165,"Enllumenat públic.",62301,"Maquinària, instal·lacions tècniques i utillatge.",0,11689.45,11689.45,11689.45,11689.45,11689.45,0,0,"0.0","0.0"], [34319,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",165,"Enllumenat públic.",63300,"Maquinària, instal·lacions tècniques i utillatge.",0,8054.49,8054.49,8054.49,8054.49,8054.49,0,0,"0.0","0.0"], [34320,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",171,"Parcs i jardins.",21004,"Infraestructures i béns naturals.",5000,0,5000,9265.54,9265.54,7249.4,2016.14,-4265.54,"0.0","0.0"], [34321,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",171,"Parcs i jardins.",62500,"Mobiliari.",0,3054.04,3054.04,3054.04,3054.04,3054.04,0,0,"0.0","0.0"], [34322,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",231,"Assistència social primària.",22609,"ACTIVITATS CULTURALS I ESPORTIVES.",4300,0,4300,4300,404.63,404.63,0,3895.37,"0.0","0.0"], [34323,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",231,"Assistència social primària.",22614,"Despeses diverses.",0,2605.12,2605.12,2605.12,0,0,0,2605.12,"0.0","0.0"], [34324,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",231,"Assistència social primària.",48000,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE.",209.58,0,209.58,209.58,209.58,209.58,0,0,"0.0","0.0"], [34325,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",231,"Assistència social primària.",48007,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [34326,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions.",603.56,0,603.56,1290.44,1290.44,1230.19,60.25,-686.88,"0.0","0.0"], [34327,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"ENERGIA ELECTRICA.",903.28,0,903.28,896.78,896.78,896.78,0,6.5,"0.0","0.0"], [34328,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22102,"GAS.",500,0,500,1112.11,1112.11,1112.11,0,-612.11,"0.0","0.0"], [34329,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22110,"PRODUCTES DE NETEJA I ACONDICIONAMENT.",604.61,0,604.61,0,0,0,0,604.61,"0.0","0.0"], [34330,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22700,"NETEJA I ACONDICIONAMENT.",3663.82,0,3663.82,4710.81,4710.81,4710.81,0,-1046.99,"0.0","0.0"], [34331,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Edificis i altres construccions.",2993.95,0,2993.95,2164.28,2164.28,2164.28,0,829.67,"0.0","0.0"], [34332,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"ENERGIA ELECTRICA.",5211.44,0,5211.44,5147.24,5147.24,5147.24,0,64.2,"0.0","0.0"], [34333,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"COMBUSTIBLES I CARBURANTS.",3465,0,3465,3609.95,3609.95,3609.95,0,-144.95,"0.0","0.0"], [34334,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"PRODUCTES DE NETEJA I ACONDICIONAMENT.",1300,0,1300,1452.97,1452.97,1452.97,0,-152.97,"0.0","0.0"], [34335,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22700,"NETEJA I ACONDICIONAMENT.",14500,0,14500,17067.05,17067.05,17067.05,0,-2567.05,"0.0","0.0"], [34336,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48001,"A famílies i institucions sense fins de lucre.",1300,0,1300,800,800,800,0,500,"0.0","0.0"], [34337,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",326,"Serveis complementaris d’educació",46704,"A consorcis.",300,0,300,300,0,0,0,300,"0.0","0.0"], [34338,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",330,"Administració general de cultura.",22711,"Treballs realitzats per altres empreses i professionals.",3929,0,3929,0,0,0,0,3929,"0.0","0.0"], [34339,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",334,"Promoció cultural.",22602,"PUBLICITAT I PROPAGANDA.",10210.84,0,10210.84,14980.73,14980.73,10768.09,4212.64,-4769.89,"0.0","0.0"], [34340,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",334,"Promoció cultural.",22610,"DESPESES DIVERSES.",100,0,100,72.6,72.6,72.6,0,27.4,"0.0","0.0"], [34341,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",334,"Promoció cultural.",22613,"Despeses diverses.",7000,0,7000,7262.57,7262.57,7053.57,209,-262.57,"0.0","0.0"], [34342,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",334,"Promoció cultural.",48002,"A famílies i institucions sense fins de lucre.",6500,0,6500,6005.14,6005.14,6005.14,0,494.86,"0.0","0.0"], [34343,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",334,"Promoció cultural.",48003,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [34344,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",334,"Promoció cultural.",48004,"A famílies i institucions sense fins de lucre.",2500,0,2500,2500,2500,0,2500,0,"0.0","0.0"], [34345,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",21204,"Edificis i altres construccions.",500,0,500,174.6,174.6,174.6,0,325.4,"0.0","0.0"], [34346,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",68200,"Edificis i altres construccions.",12165.46,0,12165.46,12164.28,12164.28,12164.28,0,1.18,"0.0","0.0"], [34347,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",21205,"Edificis i altres 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[34352,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",48005,"A famílies i institucions sense fins de lucre.",250,0,250,0,0,0,0,250,"0.0","0.0"], [34353,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"ACTIVITATS CULTURALS I ESPORTIVES.",54523.53,0,54523.53,53987.45,53987.45,53287.55,699.9,536.08,"0.0","0.0"], [34354,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",340,"Administració general d’esports.",13000,"RETRIBUCIONS BASIQUES.",47850.15,0,47850.15,45347.02,45347.02,45347.02,0,2503.13,"0.0","0.0"], [34355,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",340,"Administració general d’esports.",13001,"HORES EXTRAORDINARIES.",10,0,10,0,0,0,0,10,"0.0","0.0"], [34356,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",340,"Administració general d’esports.",13100,"Laboral temporal.",8000,0,8000,6459.45,6459.45,6459.45,0,1540.55,"0.0","0.0"], [34357,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",340,"Administració general d’esports.",16000,"SEGURETAT SOCIAL.",18989.05,-13000,5989.05,4660.51,4660.51,4660.51,0,1328.54,"0.0","0.0"], [34358,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22611,"DESPESES DIVERSES.",2500,0,2500,5226.53,5226.53,5226.53,0,-2726.53,"0.0","0.0"], [34359,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48006,"A famílies i institucions sense fins de lucre.",836.95,0,836.95,0,0,0,0,836.95,"0.0","0.0"], [34360,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions.",7728.49,4438.06,12166.55,14298.5,14298.5,13376.96,921.54,-2131.95,"0.0","0.0"], [34361,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",342,"Instal·lacions esportives.",22100,"ENERGIA ELECTRICA.",22000,0,22000,20246.35,20246.35,20246.35,0,1753.65,"0.0","0.0"], [34362,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",342,"Instal·lacions esportives.",22103,"COMBUSTIBLES I CARBURANTS.",15158,0,15158,11813.52,11813.52,11813.52,0,3344.48,"0.0","0.0"], [34363,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",342,"Instal·lacions esportives.",22105,"PRODUCTES ALIMENTARIS.",500,0,500,296.65,296.65,296.65,0,203.35,"0.0","0.0"], [34364,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",342,"Instal·lacions esportives.",22106,"PRODUCTES FARMACEUTICS I MATERIAL SANITARI.",150,0,150,137.56,137.56,137.56,0,12.44,"0.0","0.0"], [34365,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",342,"Instal·lacions esportives.",22110,"PRODUCTES DE NETEJA I ACONDICIONAMENT.",1007.69,0,1007.69,0,0,0,0,1007.69,"0.0","0.0"], [34366,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",342,"Instal·lacions esportives.",22700,"NETEJA I ACONDICIONAMENT.",2544.2,0,2544.2,5182.52,5182.52,5037.51,145.01,-2638.32,"0.0","0.0"], [34367,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",342,"Instal·lacions esportives.",62200,"EDIFICIS I ALTRES CONSTRUCCIONS.",0,79600.33,79600.33,0,0,0,0,79600.33,"0.0","0.0"], [34368,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",342,"Instal·lacions esportives.",63201,"Edificis i altres construccions.",0,22081.65,22081.65,22081.65,22081.65,22081.65,0,0,"0.0","0.0"], [34369,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",412,"Millora de les estructures agropecuàries i dels sistemes productius.",61903,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",20546.37,1,20547.37,20547.37,20547.37,20547.37,0,0,"0.0","0.0"], [34370,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",414,"Desenvolupament rural.",76200,"A AJUNTAMENTS.",159,0,159,159,159,9,150,0,"0.0","0.0"], [34371,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",432,"Informació i promoció turística.",13100,"Laboral temporal.",3285.9,0,3285.9,3513.74,3513.74,3513.74,0,-227.84,"0.0","0.0"], [34372,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",432,"Informació i promoció turística.",16000,"SEGURETAT SOCIAL.",1117.21,0,1117.21,589.12,589.12,589.12,0,528.09,"0.0","0.0"], [34373,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",432,"Informació i promoció turística.",21206,"Edificis i altres construccions.",1000,0,1000,633.88,633.88,618.85,15.03,366.12,"0.0","0.0"], [34374,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",432,"Informació i promoció turística.",22100,"ENERGIA ELECTRICA.",2000,0,2000,975.96,975.96,975.96,0,1024.04,"0.0","0.0"], [34375,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",432,"Informació i promoció turística.",22612,"DESPESES DIVERSES.",3300,0,3300,2165.34,2165.34,541.26,1624.08,1134.66,"0.0","0.0"], [34376,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",432,"Informació i promoció turística.",22614,"Despeses diverses.",6000,0,6000,6391.47,6391.47,3224.29,3167.18,-391.47,"0.0","0.0"], [34377,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",432,"Informació i promoció turística.",62100,"Terrenys i béns naturals.",0,43777.17,43777.17,43776.83,43776.83,43776.83,0,0.34,"0.0","0.0"], [34378,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",452,"Recursos hidràulics.",46700,"A CONSORCIS.",120,0,120,120,120,0,120,0,"0.0","0.0"], [34379,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",454,"Camins veïnals.",61901,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",49826.8,0,49826.8,39324.95,39324.95,39324.95,0,10501.85,"0.0","0.0"], [34380,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",454,"Camins veïnals.",61902,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",7284.2,0,7284.2,7260,7260,7260,0,24.2,"0.0","0.0"], [34381,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",454,"Camins veïnals.",61907,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,4235,4235,4235,4235,4235,0,0,"0.0","0.0"], [34382,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",491,"Societat de la informació.",46701,"A CONSORCIS.",133.03,0,133.03,131.04,131.04,131.04,0,1.99,"0.0","0.0"], [34383,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",912,"Òrgans de govern.",10000,"RETRIBUCIONS BASIQUES.",30753.52,0,30753.52,30753.52,30753.52,30753.52,0,0,"0.0","0.0"], [34384,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",912,"Òrgans de govern.",16000,"SEGURETAT SOCIAL.",10010.4,0,10010.4,10010.4,10010.4,10010.4,0,0,"0.0","0.0"], [34385,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"DELS MEMBRES DELS ORGANS DE GOVERN",425,0,425,0,0,0,0,425,"0.0","0.0"], [34386,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",912,"Òrgans de govern.",23100,"DELS MEMBRES DELS ORGANS DE GOVERN.",1172,0,1172,0,0,0,0,1172,"0.0","0.0"], [34387,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",912,"Òrgans de govern.",23300,"ALTRES INDEMNITZACIONS.",7254,0,7254,6603,6603,0,6603,651,"0.0","0.0"], [34388,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",12000,"SOUS DEL GRUP A1",15272.03,0,15272.03,17341.28,17341.28,17341.28,0,-2069.25,"0.0","0.0"], [34389,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",12003,"Sous del grup C1.",8761.42,0,8761.42,8189.35,8189.35,8189.35,0,572.07,"0.0","0.0"], [34390,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",12006,"TRIENNIS.",5841.99,0,5841.99,4588.6,4588.6,4588.6,0,1253.39,"0.0","0.0"], [34391,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",15475.85,0,15475.85,14269.95,14269.95,14269.95,0,1205.9,"0.0","0.0"], [34392,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",12101,"COMPLEMENT ESPECIFIC",17920.98,0,17920.98,16547.98,16547.98,16547.98,0,1373,"0.0","0.0"], [34393,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",13000,"RETRIBUCIONS BASIQUES.",57349.78,-12000,45349.78,44929.76,44929.76,44929.76,0,420.02,"0.0","0.0"], [34394,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",13001,"HORES EXTRAORDINARIES.",10,0,10,0,0,0,0,10,"0.0","0.0"], [34395,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",16000,"SEGURETAT SOCIAL.",36868.61,-10000,26868.61,29933.76,29933.76,29933.76,0,-3065.15,"0.0","0.0"], [34396,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",16101,"Prestacions socials.",160,0,160,79.76,79.76,79.76,0,80.24,"0.0","0.0"], [34397,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",16200,"FORMACIO I PERFECCIONAMENT DEL PERSONAL.",200,0,200,200,200,200,0,0,"0.0","0.0"], [34398,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",16209,"Altres despeses socials.",7658.87,0,7658.87,6344.49,6344.49,6344.49,0,1314.38,"0.0","0.0"], [34399,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",1500,0,1500,1614.36,1614.36,1479.83,134.53,-114.36,"0.0","0.0"], [34400,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",21600,"EQUIPS PER A PROCESSOS D' INFORMACIO.",1500,0,1500,1834.79,1834.79,1834.79,0,-334.79,"0.0","0.0"], [34401,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22000,"MATERIAL NO INVENTARIABLE.",3000,0,3000,3845.76,3845.76,3845.76,0,-845.76,"0.0","0.0"], [34402,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",1936.18,0,1936.18,872,872,872,0,1064.18,"0.0","0.0"], [34403,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [34404,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22103,"COMBUSTIBLES I CARBURANTS.",4300,0,4300,3495.98,3495.98,3495.98,0,804.02,"0.0","0.0"], [34405,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22110,"PRODUCTES DE NETEJA I ACONDICIONAMENT.",335.9,0,335.9,0,0,0,0,335.9,"0.0","0.0"], [34406,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22200,"SERVEIS DE TELECOMUNICACIONS.",16457.22,0,16457.22,15519.07,15519.07,15323.94,195.13,938.15,"0.0","0.0"], [34407,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22201,"POSTALS.",500,0,500,316.33,316.33,316.33,0,183.67,"0.0","0.0"], [34408,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22300,"TRANSPORTS.",600,0,600,216.41,216.41,216.41,0,383.59,"0.0","0.0"], [34409,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22400,"PRIMES D' ASSEGURANCES.",8597.79,0,8597.79,8468.07,8468.07,8468.07,0,129.72,"0.0","0.0"], [34410,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22401,"PRIMES D' ASSEGURANCES.",150,0,150,0,0,0,0,150,"0.0","0.0"], [34411,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22500,"Tributs estatals.",65.94,0,65.94,21.85,21.85,21.85,0,44.09,"0.0","0.0"], [34412,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22502,"TRIBUTS DE LES ENTITATS LOCALS.",3001.97,0,3001.97,2123.48,2123.48,2123.48,0,878.49,"0.0","0.0"], [34413,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22601,"ATENCIONS PROTOCOL.LARIES I REPRESENTATIVES.",4489.36,0,4489.36,6925.46,6925.46,3728.06,3197.4,-2436.1,"0.0","0.0"], [34414,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22603,"PUBLICITAT DIARIS OFICIALS.",1614.02,0,1614.02,483.73,483.73,483.73,0,1130.29,"0.0","0.0"], [34415,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22604,"JURIDICS, CONTENCIOSOS.",13996.37,0,13996.37,8926.1,8926.1,4892.78,4033.32,5070.27,"0.0","0.0"], [34416,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22699,"ALTRES DESPESES DIVERSES.",100,0,100,422.41,422.41,0,422.41,-322.41,"0.0","0.0"], [34417,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22700,"NETEJA I ACONDICIONAMENT.",1750,0,1750,4383.19,4383.19,4238.18,145.01,-2633.19,"0.0","0.0"], [34418,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22701,"Seguretat.",3438.4,0,3438.4,4040.48,4040.48,4040.48,0,-602.08,"0.0","0.0"], [34419,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22705,"Processos electorals.",100,0,100,60.75,60.75,60.75,0,39.25,"0.0","0.0"], [34420,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22706,"ESTUDIS I TREBALLS TECNICS.",12344.21,7499,19843.21,19956.55,19956.55,15336.82,4619.73,-113.34,"0.0","0.0"], [34421,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",21190.02,0,21190.02,27159.32,27159.32,25465.32,1694,-5969.3,"0.0","0.0"], [34422,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",23020,"DEL PERSONAL NO DIRECTIU.",249,0,249,0,0,0,0,249,"0.0","0.0"], [34423,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",920,"Administració general.",23120,"DEL PERSONAL NO DIRECTIU.",869.84,0,869.84,775,775,775,0,94.84,"0.0","0.0"], [34424,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",922,"Coordinació i organització institucional de les entitats locals.",46702,"A CONSORCIS.",229,0,229,229,229,229,0,0,"0.0","0.0"], [34425,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",922,"Coordinació i organització institucional de les entitats locals.",46703,"A CONSORCIS.",188.63,0,188.63,185.81,185.81,185.81,0,2.82,"0.0","0.0"], [34426,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",931,"Política econòmica i fiscal.",35200,"INTERESSOS DE DEMORA.",1685,16000,17685,16113.34,16113.34,16113.34,0,1571.66,"0.0","0.0"], [34427,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",931,"Política econòmica i fiscal.",35900,"Altres despeses financeres.",1100,0,1100,1140.75,1140.75,1140.75,0,-40.75,"0.0","0.0"], [34428,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",932,"Gestió del sistema tributari.",22708,"SERVEIS DE RECAPTACIO A FAVOR DE L' ENTITAT.",36788.79,0,36788.79,31158.01,31158.01,0,31158.01,5630.78,"0.0","0.0"], [34429,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46601,"A altres entitats que agrupin municipis.",100,0,100,0,0,0,0,100,"0.0","0.0"], [34430,2018,"P2507100B",2505950006,1110,"Bossòst","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46602,"A altres entitats que agrupin municipis.",200,0,200,200,200,200,0,0,"0.0","0.0"], [34431,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",135,"Protecció civil.",22799,"Gestió Forestal Sostenible",60000,0,60000,0,0,0,0,60000,"0.0","0.0"], [34432,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12002,"Sous del grup B.",2740,0,2740,3463.5,3463.5,3463.5,0,-723.5,"0.0","0.0"], [34433,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12103,"Altres complements.",4495,0,4495,205.54,205.54,205.54,0,4289.46,"0.0","0.0"], [34434,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62100,"Arranjament de camins",47500,0,47500,44917.49,44917.49,0,44917.49,2582.51,"0.0","0.0"], [34435,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",153,"Vies públiques.",48002,"Subvenció ADF",500,0,500,0,0,0,0,500,"0.0","0.0"], [34436,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.: Aigua",8000,0,8000,2972.46,2972.46,2816.94,155.52,5027.54,"0.0","0.0"], [34437,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",1532,"Pavimentació de vies públiques.",60900,"Arranjament carrer En Projecte",300000,0,300000,300000,35251.91,0,35251.91,264748.09,"0.0","0.0"], [34438,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.: Aigua",5000,0,5000,10639.58,10639.58,9968.63,670.95,-5639.58,"0.0","0.0"], [34439,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica Enllumenat General",15000,100,15100,17795.51,17795.51,15974.09,1821.42,-2695.51,"0.0","0.0"], [34440,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",161,"Proveïment domiciliari d’aigua potable.",22500,"Tributs estatals.",3660,0,3660,3658.42,3658.42,3658.42,0,1.58,"0.0","0.0"], [34441,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",35000,0,35000,37875.9,37875.9,37875.9,0,-2875.9,"0.0","0.0"], [34442,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",161,"Proveïment domiciliari d’aigua potable.",22707,"Qualitat de l'aigua",2000,0,2000,1781.89,1781.89,991.75,790.14,218.11,"0.0","0.0"], [34443,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",162,"Recollida, gestió i tractament de residus.",22702,"Tractament de residus",23000,0,23000,32192.59,32192.59,25883.79,6308.8,-9192.59,"0.0","0.0"], [34444,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",1621,"Recollida de residus.",22701,"Recollida de Brossa",11000,0,11000,11949.72,11949.72,11949.72,0,-949.72,"0.0","0.0"], [34445,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.: Aigua",20000,0,20000,7039.25,7039.25,4799.17,2240.08,12960.75,"0.0","0.0"], [34446,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",165,"Enllumenat públic.",22100,"Energia elèctrica Enllumenat General",18000,0,18000,19313.08,19313.08,15147.65,4165.43,-1313.08,"0.0","0.0"], [34447,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",165,"Enllumenat públic.",62315,"AIGUATS",0,53828.72,53828.72,0,0,0,0,53828.72,"0.0","0.0"], [34448,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",169,"Escomeses Diverses",13000,"Retribucions bàsiques.Personal Administració general",29000,0,29000,31855.85,31855.85,31855.85,0,-2855.85,"0.0","0.0"], [34449,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",311,"Protecció de la salubritat pública.",22706,"Desratització",1800,0,1800,2117.5,2117.5,2117.5,0,-317.5,"0.0","0.0"], [34450,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",13000,"Retribucions bàsiques.Personal Administració general",46000,5000,51000,50273.58,50273.58,50273.58,0,726.42,"0.0","0.0"], [34451,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions: Sanitaris",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [34452,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",21205,"Edificis i altres construccions: Altres",2000,0,2000,3261.52,3261.52,2392.2,869.32,-1261.52,"0.0","0.0"], [34453,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica Enllumenat General",3100,0,3100,3193.52,3193.52,2855.89,337.63,-93.52,"0.0","0.0"], [34454,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",22101,"Aigua.",100,0,100,270.41,270.41,270.41,0,-170.41,"0.0","0.0"], [34455,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",22103,"Combustibles i carburants.",2000,0,2000,3299.74,3299.74,2061.48,1238.26,-1299.74,"0.0","0.0"], [34456,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",22105,"Productes alimentaris.",8000,2300,10300,9451.92,9451.92,8190.29,1261.63,848.08,"0.0","0.0"], [34457,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",22106,"Productes farmacèutics i material sanitari.",500,0,500,599.59,599.59,595.69,3.9,-99.59,"0.0","0.0"], [34458,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",22708,"Serveis de recaptació a favor de l’entitat.",18000,0,18000,1205.79,1205.79,1205.79,0,16794.21,"0.0","0.0"], [34459,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",312,"Hospitals, serveis assistencials i centres de salut.",22709,"Serveis Centre de Dia",2500,0,2500,3868.96,3868.96,3728.71,140.25,-1368.96,"0.0","0.0"], [34460,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.Personal Administració general",14000,0,14000,14707.25,14707.25,14707.25,0,-707.25,"0.0","0.0"], [34461,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Edificis i altres construccions: Educació",2000,0,2000,1549.4,1549.4,1079.42,469.98,450.6,"0.0","0.0"], [34462,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica Enllumenat General",2000,0,2000,1165.02,1165.02,959.01,206.01,834.98,"0.0","0.0"], [34463,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22101,"Aigua.",100,0,100,71.78,71.78,71.78,0,28.22,"0.0","0.0"], [34464,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",2000,0,2000,3713.25,3713.25,2786.51,926.74,-1713.25,"0.0","0.0"], [34465,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62500,"Equipament Consultori Mèdic",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [34466,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",337,"Instal·lacions d’ocupació del temps lliure",21204,"Edificis i altres construccions. Club Esportiu",5000,0,5000,6000.21,6000.21,5034.94,965.27,-1000.21,"0.0","0.0"], [34467,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica Enllumenat General",8500,0,8500,9082.19,9082.19,8589.67,492.52,-582.19,"0.0","0.0"], [34468,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",337,"Instal·lacions d’ocupació del temps lliure",22101,"Aigua.",100,0,100,0,0,0,0,100,"0.0","0.0"], [34469,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",337,"Instal·lacions d’ocupació del temps lliure",22103,"Combustibles i carburants.",4000,0,4000,4390.26,4390.26,2940.38,1449.88,-390.26,"0.0","0.0"], [34470,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",337,"Instal·lacions d’ocupació del temps lliure",22608,"Festes Populars",48655,5150,53805,59359.71,59359.71,58765.71,594,-5554.71,"0.0","0.0"], [34471,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",337,"Instal·lacions d’ocupació del temps lliure",46700,"A consorcis: COMEBE",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [34472,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",337,"Instal·lacions d’ocupació del temps lliure",48000,"Subvenció Festival de Cinema de BOT",4000,0,4000,3999.4,3999.4,3999.4,0,0.6,"0.0","0.0"], [34473,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",337,"Instal·lacions d’ocupació del temps lliure",63203,"Pintura WC i altres Club Esportiu",0,4000,4000,4000,4000,4000,0,0,"0.0","0.0"], [34474,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",338,"Festes populars i celebracions.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",1800,0,1800,1089,1089,1089,0,711,"0.0","0.0"], [34475,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",338,"Festes populars i celebracions.",48001,"Premis Curses Sant Blai",1345,0,1345,1220,1220,1220,0,125,"0.0","0.0"], [34476,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",342,"Instal·lacions esportives.",21000,"Infraestructures i béns naturals.: Aigua",2000,20000,22000,18861.29,18861.29,18290.86,570.43,3138.71,"0.0","0.0"], [34477,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions: Esports",2000,0,2000,7521.77,7521.77,7521.77,0,-5521.77,"0.0","0.0"], [34478,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",342,"Instal·lacions esportives.",22100,"Energia elèctrica Enllumenat General",2500,0,2500,7225.6,7225.6,6814.83,410.77,-4725.6,"0.0","0.0"], [34479,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",342,"Instal·lacions esportives.",22101,"Aigua.",1000,0,1000,667.98,667.98,667.98,0,332.02,"0.0","0.0"], [34480,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",342,"Instal·lacions esportives.",22716,"Servei de socorristes piscines",10000,0,10000,10134.74,10134.74,10134.74,0,-134.74,"0.0","0.0"], [34481,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",10700,"Dels membres dels òrgans de govern.",8400,0,8400,8895.29,8895.29,8895.29,0,-495.29,"0.0","0.0"], [34482,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",12000,"Sous del grup A1.",15900,0,15900,13864.67,13864.67,13864.67,0,2035.33,"0.0","0.0"], [34483,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",12100,"Complement de destinació.",8847,0,8847,5891.39,5891.39,5891.39,0,2955.61,"0.0","0.0"], [34484,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",12101,"Complement específic.",9000,0,9000,7767.6,7767.6,7767.6,0,1232.4,"0.0","0.0"], [34485,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",12103,"Altres complements.",3042,0,3042,0,0,0,0,3042,"0.0","0.0"], [34486,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",13000,"Retribucions bàsiques.Personal Administració general",46000,0,46000,57644.48,57644.48,57644.48,0,-11644.48,"0.0","0.0"], [34487,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",13100,"Laboral temporal. SOC",9430,11000,20430,14363.5,14363.5,14363.5,0,6066.5,"0.0","0.0"], [34488,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",16000,"Seguretat Social.",59000,0,59000,59364.84,59364.84,59364.84,0,-364.84,"0.0","0.0"], [34489,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",21200,"Edificis i altres construccions: General",7000,3300,10300,11528.58,11528.58,11339.88,188.7,-1228.58,"0.0","0.0"], [34490,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,1716.06,1716.06,1359.11,356.95,-716.06,"0.0","0.0"], [34491,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",21400,"Elements de transport.",1500,0,1500,1041.55,1041.55,143.97,897.58,458.45,"0.0","0.0"], [34492,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",21500,"Mobiliari.",1000,0,1000,2500.12,2500.12,2500.12,0,-1500.12,"0.0","0.0"], [34493,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",21600,"Equips per a processos d’informació.",1200,0,1200,580.08,580.08,435.06,145.02,619.92,"0.0","0.0"], [34494,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22000,"Ordinari no inventariable.",3000,0,3000,3396.8,3396.8,2221.29,1175.51,-396.8,"0.0","0.0"], [34495,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34496,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22002,"Material informàtic no inventariable.",4000,0,4000,5395.1,5395.1,3632.38,1762.72,-1395.1,"0.0","0.0"], [34497,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22100,"Energia elèctrica Enllumenat General",12000,0,12000,4685.42,4685.42,3027.29,1658.13,7314.58,"0.0","0.0"], [34498,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22101,"Aigua.",600,0,600,671.84,671.84,511.86,159.98,-71.84,"0.0","0.0"], [34499,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22103,"Combustibles i carburants.",3000,1200,4200,4277.54,4277.54,2685.69,1591.85,-77.54,"0.0","0.0"], [34500,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22104,"Vestuari.",500,0,500,88.33,88.33,88.33,0,411.67,"0.0","0.0"], [34501,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22110,"Productes de neteja i acondiciament.",4000,2100,6100,2921.13,2921.13,2549.48,371.65,3178.87,"0.0","0.0"], [34502,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22200,"Serveis de telecomunicacions.",5000,0,5000,2925.62,2925.62,2893.18,32.44,2074.38,"0.0","0.0"], [34503,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22201,"Postals.",500,0,500,661.13,661.13,661.13,0,-161.13,"0.0","0.0"], [34504,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22400,"Primes d’assegurances.",5000,0,5000,4793.33,4793.33,4675.32,118.01,206.67,"0.0","0.0"], [34505,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",1000,250,1250,2255.7,2255.7,1337.41,918.29,-1005.7,"0.0","0.0"], [34506,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22602,"Publicitat i propaganda.",5000,1300,6300,6633.72,6633.72,4289.45,2344.27,-333.72,"0.0","0.0"], [34507,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22603,"Publicació en diaris oficials.",500,300,800,1166.07,1166.07,743.36,422.71,-366.07,"0.0","0.0"], [34508,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22604,"Jurídics, contenciosos.",300,0,300,0,0,0,0,300,"0.0","0.0"], [34509,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22700,"Neteja i acondiciament. Edificis municipals",13000,0,13000,11784.94,11784.94,11672.12,112.82,1215.06,"0.0","0.0"], [34510,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22704,"Estudis i Treballs Tècnics",5000,0,5000,270.33,270.33,155.58,114.75,4729.67,"0.0","0.0"], [34511,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22705,"Gestoria Laboral",5000,0,5000,9132.23,9132.23,8091.31,1040.92,-4132.23,"0.0","0.0"], [34512,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",22717,"Treballs realitzats per altres Empreses.Altres Serveis",606.88,0,606.88,10257.8,10257.8,9427.39,830.41,-9650.92,"0.0","0.0"], [34513,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",23000,"Dietes dels membres dels òrgans de govern.",200,0,200,0,0,0,0,200,"0.0","0.0"], [34514,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",23020,"Dietes del personal no directiu.",200,0,200,50.48,50.48,50.48,0,149.52,"0.0","0.0"], [34515,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",23100,"Dels membres dels òrgans de govern.",200,0,200,0,0,0,0,200,"0.0","0.0"], [34516,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",23120,"Del personal no directiu.",200,0,200,71.03,71.03,71.03,0,128.97,"0.0","0.0"], [34517,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",30000,"Interessos operació de tresoreria",300,0,300,165.25,165.25,165.25,0,134.75,"0.0","0.0"], [34518,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",30900,"Altres despeses financeres de deute públic en euros.",1300,0,1300,389.25,389.25,389.25,0,910.75,"0.0","0.0"], [34519,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",62600,"Equips per a processos d’informació.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34520,2018,"P4303200B",4303260009,601,"Bot","01","AJUNTAMENT DE BOT",920,"Administració general.",62601,"Equipament informàtic",0,8700,8700,8700,8700,8700,0,0,"0.0","0.0"], [34521,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",150,"Administració general d’habitatge i urbanisme.",21200,"Edificis i altres construccions.",53000,0,53000,33948.39,33948.39,33106,842.39,19051.61,"0.0","0.0"], [34522,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",150,"Administració general d’habitatge i urbanisme.",21500,"Mobiliari.",5000,0,5000,390,390,390,0,4610,"0.0","0.0"], [34523,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",1531,"Accés als nuclis de població.",21000,"Infraestructures i béns naturals.- Accés nuclis de població",14000,10000,24000,43229.04,43229.04,40839.3,2389.74,-19229.04,"0.0","0.0"], [34524,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",1531,"Accés als nuclis de població.",61900,"Arranjament dels camins de Riudecols i Mont-roig",49521.04,0,49521.04,34485,34485,0,34485,15036.04,"0.0","0.0"], [34525,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",1532,"Pavimentació de vies públiques.",21001,"Infraestructures i béns naturals. Pavimentació vies públiques",5000,5592.04,10592.04,4395.32,4395.32,4176.31,219.01,6196.72,"0.0","0.0"], [34526,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",1532,"Pavimentació de vies públiques.",61000,"Pavimentació Avinguda Pedra Fita",190141.86,0,190141.86,126492.36,104615.92,104615.92,0,85525.94,"0.0","0.0"], [34527,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",1532,"Pavimentació de vies públiques.",61001,"Renovació Avinguda Font Vella",0,62481.8,62481.8,0,0,0,0,62481.8,"0.0","0.0"], [34528,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",12000,0,12000,9088.5,9088.5,9088.5,0,2911.5,"0.0","0.0"], [34529,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",161,"Proveïment domiciliari d’aigua potable.",22106,"Productes farmacèutics i material sanitari.",3600,0,3600,4892.01,4892.01,4892.01,0,-1292.01,"0.0","0.0"], [34530,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",161,"Proveïment domiciliari d’aigua potable.",62300,"Instal·lació potabilització aigua d'abastament",49560.01,-8601.32,40958.69,0,0,0,0,40958.69,"0.0","0.0"], [34531,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",1621,"Recollida de residus.",22700,"Neteja i condicionament",40000,0,40000,40107.6,40107.6,36601.78,3505.82,-107.6,"0.0","0.0"], [34532,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",1622,"Gestió de residus sòlids urbans.",22700,"Neteja i condicionament",18000,0,18000,13473.6,13473.6,12126.24,1347.36,4526.4,"0.0","0.0"], [34533,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",1623,"Tractament de residus.",22700,"Neteja i condicionament",18000,0,18000,16883.12,16883.12,15396.9,1486.22,1116.88,"0.0","0.0"], [34534,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",165,"Enllumenat públic.",63300,"Substitució lluminàries nucli antic",20124.19,-6990.72,13133.47,10654.17,10654.17,10654.17,0,2479.3,"0.0","0.0"], [34535,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",171,"Parcs i jardins.",22199,"Altres subministraments.",4000,-2009.09,1990.91,7513.58,7513.58,7513.58,0,-5522.67,"0.0","0.0"], [34536,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",171,"Parcs i jardins.",22710,"Manteniment de parcs i jardins",0,2009.09,2009.09,14228.91,14228.91,14228.91,0,-12219.82,"0.0","0.0"], [34537,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",16000,"Seguretat Social.",135000,711.72,135711.72,133727.64,133727.64,121995.83,11731.81,1984.08,"0.0","0.0"], [34538,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",16008,"Assistència medicofarmacèutica.",0,510,510,251,251,251,0,259,"0.0","0.0"], [34539,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48000,"Subvenció Associació de Dones de Botarell",1100,0,1100,1100,1100,1100,0,0,"0.0","0.0"], [34540,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48001,"Subvenció Associació de Jubilats de Botarell",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [34541,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48002,"Subvenció Futbol Club Botarell",900,0,900,900,900,900,0,0,"0.0","0.0"], [34542,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48003,"Subvenció Colla gegantera Aura i Mestral",2400,0,2400,2400,2400,2400,0,0,"0.0","0.0"], [34543,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48004,"Aportació Fundació la Marató TV3-2018",600,0,600,600,600,600,0,0,"0.0","0.0"], [34544,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48005,"Aportació Lliga contra el Càncer - 2018",400,0,400,400,400,400,0,0,"0.0","0.0"], [34545,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48006,"Subvenció millor estudiant 2018",300,0,300,300,300,300,0,0,"0.0","0.0"], [34546,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48007,"Subvenció Parròqiua Sant Llorenç de Botarell",300,0,300,0,0,0,0,300,"0.0","0.0"], [34547,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48008,"Subvenció Associació de gats El gat amb botes de Botarell",600,0,600,600,600,600,0,0,"0.0","0.0"], [34548,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48009,"Subvenció Ampa Ceip Mare de Déu de la Candela",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [34549,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48010,"Subvenció Associació Set cabretes de Botarell",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [34550,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48011,"Subvenció Associació Botapeu de Botarell",300,0,300,300,300,300,0,0,"0.0","0.0"], [34551,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48012,"Subvenció Grup de Joves Pedrafita de Botarell",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [34552,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48013,"Subvenció Club de Pàdel Botarell",300,0,300,300,300,300,0,0,"0.0","0.0"], [34553,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48014,"Ajudes menjador escolar",2300,0,2300,1274.1,1274.1,1274.1,0,1025.9,"0.0","0.0"], [34554,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48015,"Subvenció Ajut carrosses Carnestoltes",500,0,500,250,250,250,0,250,"0.0","0.0"], [34555,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",231,"Assistència social primària.",48016,"Subvenció Consell Esportiu Baix Camp",900,0,900,900,900,900,0,0,"0.0","0.0"], [34556,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22105,"Productes alimentaris.",2000,0,2000,2826,2826,2214,612,-826,"0.0","0.0"], [34557,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",3321,"Biblioteques públiques.",62900,"Adquisició llibres Biblioteca municipal",3000,0,3000,3000,3000,2947.54,52.46,0,"0.0","0.0"], [34558,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",10000,0,10000,6292.51,6292.51,5602.81,689.7,3707.49,"0.0","0.0"], [34559,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",338,"Festes populars i celebracions.",22608,"Festes populars",100000,14174.73,114174.73,117658.08,117658.08,112112.83,5545.25,-3483.35,"0.0","0.0"], [34560,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",5000,0,5000,4235.21,4235.21,2235.72,1999.49,764.79,"0.0","0.0"], [34561,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",342,"Instal·lacions esportives.",22105,"Productes alimentaris.",5000,0,5000,4626.33,4626.33,4626.33,0,373.67,"0.0","0.0"], [34562,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",342,"Instal·lacions esportives.",62200,"Sonorització equipalent polivalent",10506.95,0,10506.95,10502.8,10502.8,10502.8,0,4.15,"0.0","0.0"], [34563,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",450,"Administració general d’infraestructures.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.Fotocopiadora",1500,0,1500,972.72,972.72,729.54,243.18,527.28,"0.0","0.0"], [34564,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",450,"Administració general d’infraestructures.",21300,"Maquinària, instal·lacions tècniques i utillatge.",65000,-20426.01,44573.99,45927.74,45927.74,43155.89,2771.85,-1353.75,"0.0","0.0"], [34565,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",450,"Administració general d’infraestructures.",22100,"Energia elèctrica.",70000,0,70000,62026.85,62026.85,51482.5,10544.35,7973.15,"0.0","0.0"], [34566,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",450,"Administració general d’infraestructures.",62301,"Adquisició tractor Kioti",0,18029,18029,18029,18029,18029,0,0,"0.0","0.0"], [34567,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",450,"Administració general d’infraestructures.",62302,"Adquisició de màquina escombradora",0,13915,13915,13915,13915,13915,0,0,"0.0","0.0"], [34568,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",450,"Administració general d’infraestructures.",62303,"Adquisició de remolc 5000Kg",0,3500,3500,3500,3500,3500,0,0,"0.0","0.0"], [34569,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",450,"Administració general d’infraestructures.",62304,"Adquisició de bota d'ensolfatar",0,6292,6292,6292,6292,6292,0,0,"0.0","0.0"], [34570,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",450,"Administració general d’infraestructures.",62305,"Adquisició bomba subministrament d'aigua",0,2397.01,2397.01,1981,1981,1981,0,416.01,"0.0","0.0"], [34571,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",912,"Òrgans de govern.",10000,"Retribucions bàsiques dels membres dels òrgans de govern",37637.16,0,37637.16,37637.16,37637.16,37637.16,0,0,"0.0","0.0"], [34572,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",300,0,300,237.31,237.31,237.31,0,62.69,"0.0","0.0"], [34573,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",912,"Òrgans de govern.",23300,"Altres indemnitzacions.- Alts càrrecs",1250,0,1250,1380,1380,1030,350,-130,"0.0","0.0"], [34574,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",12000,"Sous del grup A1.",14972.58,0,14972.58,15216.05,15216.05,15216.05,0,-243.47,"0.0","0.0"], [34575,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",12100,"Complement de destinació.",7281.26,0,7281.26,7399.77,7399.77,7399.77,0,-118.51,"0.0","0.0"], [34576,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",12101,"Complement específic.",18079.04,0,18079.04,18419.17,18419.17,18419.17,0,-340.13,"0.0","0.0"], [34577,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",13000,"Retribucions bàsiques.",56495.35,0,56495.35,54051.24,54051.24,54051.24,0,2444.11,"0.0","0.0"], [34578,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",13002,"Altres remuneracions.",48323.38,0,48323.38,44940.45,44940.45,44940.45,0,3382.93,"0.0","0.0"], [34579,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",13100,"Laboral temporal.",230078.9,2186.43,232265.33,236935.36,236935.36,234796.26,2139.1,-4670.03,"0.0","0.0"], [34580,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",21600,"Equips per a processos d’informació.",500,0,500,956.46,956.46,281.28,675.18,-456.46,"0.0","0.0"], [34581,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22000,"Ordinari no inventariable.",5000,0,5000,8253.56,8253.56,7855.64,397.92,-3253.56,"0.0","0.0"], [34582,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22103,"Combustibles i carburants.",6000,0,6000,6983.61,6983.61,4573.72,2409.89,-983.61,"0.0","0.0"], [34583,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22104,"Vestuari.",1000,0,1000,1901.38,1901.38,1901.38,0,-901.38,"0.0","0.0"], [34584,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22110,"Productes de neteja i acondiciament.",4000,0,4000,5926,5926,4822.38,1103.62,-1926,"0.0","0.0"], [34585,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22200,"Serveis de telecomunicacions.",11000,0,11000,10523.55,10523.55,8174.44,2349.11,476.45,"0.0","0.0"], [34586,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22400,"Primes d’assegurances.",7000,0,7000,6095.42,6095.42,5768.93,326.49,904.58,"0.0","0.0"], [34587,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22501,"Tributs de les comunitats autònomes (Cànon ACA)",65000,0,65000,63296.21,63296.21,63296.21,0,1703.79,"0.0","0.0"], [34588,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",1500,0,1500,916.77,916.77,771.09,145.68,583.23,"0.0","0.0"], [34589,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22603,"Publicació en diaris oficials.",4000,0,4000,4434.29,4434.29,4324.29,110,-434.29,"0.0","0.0"], [34590,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22604,"Jurídics, contenciosos.",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [34591,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22699,"Altres despeses diverses.",4000,0,4000,3769.86,3769.86,3379,390.86,230.14,"0.0","0.0"], [34592,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22706,"Estudis i treballs tècnics.",36000,0,36000,42906.59,42906.59,39091.6,3814.99,-6906.59,"0.0","0.0"], [34593,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",1000,0,1000,808.5,808.5,808.5,0,191.5,"0.0","0.0"], [34594,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",920,"Administració general.",23120,"Del personal no directiu.",100,0,100,199.12,199.12,199.12,0,-99.12,"0.0","0.0"], [34595,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",922,"Coordinació i organització institucional de les entitats locals.",46600,"A altres entitats que agrupin municipis.",600,0,600,520.84,520.84,520.84,0,79.16,"0.0","0.0"], [34596,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",20000,0,20000,4759.33,4759.33,4759.33,0,15240.67,"0.0","0.0"], [34597,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",933,"Gestió del patrimoni.",60000,"Adquisició de terreny per a pàrquing municipal",0,4000,4000,4000,4000,4000,0,0,"0.0","0.0"], [34598,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",934,"Gestió del deute i de la tresoreria.",35200,"Interessos de demora.",0,363.77,363.77,363.77,363.77,363.77,0,0,"0.0","0.0"], [34599,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",1000,-363.77,636.23,501.77,501.77,501.77,0,134.46,"0.0","0.0"], [34600,2018,"P4303300J",4303320002,1070,"Botarell","1","AJUNTAMENT DE BOTARELL",942,"Transferències a entitats locals territorials.",46500,"A comarques.",13700,2000,15700,15632,15632,15227.84,404.16,68,"0.0","0.0"], [34601,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",11,"Deute públic.",31000,"Interessos.",2652.06,0,2652.06,0,0,0,0,2652.06,"0.0","0.0"], [34602,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",11,"Deute públic.",35900,"Altres despeses financeres.",350,0,350,32.3,32.3,32.3,0,317.7,"0.0","0.0"], [34603,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",11,"Deute públic.",91302,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",26318.64,0,26318.64,0,0,0,0,26318.64,"0.0","0.0"], [34604,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",153,"Vies públiques.",60901,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,9000,9000,0,0,0,0,9000,"0.0","0.0"], [34605,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",153,"Vies públiques.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [34606,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",161,"Proveïment domiciliari d’aigua potable.",21001,"Infraestructures i béns naturals.",5500,0,5500,807.66,807.66,0,807.66,4692.34,"0.0","0.0"], [34607,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",20000,0,20000,6244.7,6244.7,3484.67,2760.03,13755.3,"0.0","0.0"], [34608,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",14000,0,14000,7171.13,7171.13,0,7171.13,6828.87,"0.0","0.0"], [34609,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",161,"Proveïment domiciliari d’aigua potable.",22709,"Treballs realitzats per altres empreses i professionals.",4800,0,4800,2262.79,2262.79,0,2262.79,2537.21,"0.0","0.0"], [34610,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",161,"Proveïment domiciliari d’aigua potable.",46300,"A mancomunitats.",600,0,600,0,0,0,0,600,"0.0","0.0"], [34611,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",1621,"Recollida de residus.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",16500,0,16500,2618.22,2618.22,1568.46,1049.76,13881.78,"0.0","0.0"], [34612,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",165,"Enllumenat públic.",21002,"Infraestructures i béns naturals.",6000,0,6000,2816.78,2816.78,0,2816.78,3183.22,"0.0","0.0"], [34613,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",165,"Enllumenat públic.",22100,"Energia elèctrica.",15000,0,15000,2693.06,2693.06,1345.79,1347.27,12306.94,"0.0","0.0"], [34614,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",231,"Assistència social primària.",46500,"A comarques.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [34615,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",321,"Creació de centres docents d’ensenyament preescolar i primària.",22100,"Energia elèctrica.",1200,0,1200,495.52,495.52,495.52,0,704.48,"0.0","0.0"], [34616,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [34617,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",338,"Festes populars i celebracions.",48000,"A famílies i institucions sense fins de lucre.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34618,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",342,"Instal·lacions esportives.",21204,"Edificis i altres construccions.",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [34619,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",1500,0,1500,418.46,418.46,211.77,206.69,1081.54,"0.0","0.0"], [34620,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34621,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",342,"Instal·lacions esportives.",26000,"Treballs realitzats per institucions sense fins de lucre",7500,0,7500,0,0,0,0,7500,"0.0","0.0"], [34622,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",342,"Instal·lacions esportives.",46503,"A comarques.",600,0,600,300,300,300,0,300,"0.0","0.0"], [34623,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",342,"Instal·lacions esportives.",63301,"Maquinària, instal·lacions tècniques i utillatge.",25516.41,0,25516.41,0,0,0,0,25516.41,"0.0","0.0"], [34624,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",450,"Administració general d’infraestructures.",21001,"Infraestructures i béns naturals.",14700,-8175,6525,0,0,0,0,6525,"0.0","0.0"], [34625,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",9299.04,0,9299.04,1549.84,1549.84,1549.84,0,7749.2,"0.0","0.0"], [34626,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [34627,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",13000,"Retribucions bàsiques.",18361.8,0,18361.8,2865.12,2865.12,2865.12,0,15496.68,"0.0","0.0"], [34628,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",16000,"Seguretat Social.",9800,0,9800,1591.13,1591.13,1591.13,0,8208.87,"0.0","0.0"], [34629,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",21203,"Edificis i altres construccions.",12000,0,12000,2229.42,2229.42,1633.78,595.64,9770.58,"0.0","0.0"], [34630,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",21301,"Maquinària, instal·lacions tècniques i utillatge.",6000,0,6000,757.38,757.38,336.45,420.93,5242.62,"0.0","0.0"], [34631,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",21600,"Equips per a processos d’informació.",3000,-2000,1000,0,0,0,0,1000,"0.0","0.0"], [34632,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",21601,"Equips per a processos d’informació.",1500,0,1500,58.08,58.08,0,58.08,1441.92,"0.0","0.0"], [34633,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22000,"Ordinari no inventariable.",1500,0,1500,1611.34,1611.34,1252.63,358.71,-111.34,"0.0","0.0"], [34634,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1200,0,1200,472,472,472,0,728,"0.0","0.0"], [34635,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22100,"Energia elèctrica.",7000,0,7000,2355.02,2355.02,2200.63,154.39,4644.98,"0.0","0.0"], [34636,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22103,"Combustibles i carburants.",3000,0,3000,1125,1125,1125,0,1875,"0.0","0.0"], [34637,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",500,0,500,16.28,16.28,16.28,0,483.72,"0.0","0.0"], [34638,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22200,"Serveis de telecomunicacions.",2000,0,2000,447.52,447.52,447.52,0,1552.48,"0.0","0.0"], [34639,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22201,"Postals.",367.87,0,367.87,30.39,30.39,30.39,0,337.48,"0.0","0.0"], [34640,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22400,"Primes d’assegurances.",3000,0,3000,248.06,248.06,248.06,0,2751.94,"0.0","0.0"], [34641,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22603,"Publicació en diaris oficials.",300,0,300,0,0,0,0,300,"0.0","0.0"], [34642,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22699,"Altres despeses diverses.",3800,0,3800,422.83,422.83,107.89,314.94,3377.17,"0.0","0.0"], [34643,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22706,"Estudis i treballs tècnics.",4500,0,4500,535.3,535.3,436.75,98.55,3964.7,"0.0","0.0"], [34644,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [34645,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",4000,0,4000,91.84,91.84,91.84,0,3908.16,"0.0","0.0"], [34646,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",23020,"Del personal no directiu.",60,0,60,0,0,0,0,60,"0.0","0.0"], [34647,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",25001,"Treballs realitzats per administracions públiques i altres entitats públiques.",3000,0,3000,48.4,48.4,0,48.4,2951.6,"0.0","0.0"], [34648,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",46501,"A comarques.",5800,0,5800,0,0,0,0,5800,"0.0","0.0"], [34649,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",46601,"A altres entitats que agrupin municipis.",155,0,155,154,154,0,154,1,"0.0","0.0"], [34650,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",920,"Administració general.",46602,"A altres entitats que agrupin municipis.",80,0,80,75.5,75.5,0,75.5,4.5,"0.0","0.0"], [34651,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",924,"Participació ciutadana.",22705,"Processos electorals.",96.93,0,96.93,0,0,0,0,96.93,"0.0","0.0"], [34652,2018,"P2506800H",2505600000,257,"Bovera","1","AJUNTAMENT DE BOVERA",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGENCIA",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [34653,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22706,"Estudis i treballs tècnics.",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [34654,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals",17000,33000,50000,41180.93,41180.93,40920.78,260.15,8819.07,"0.0","0.0"], [34655,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",160,"Clavegueram.",21000,"Infraestructures i béns naturals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [34656,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals",10000,3000,13000,9303.86,9303.86,9005.33,298.53,3696.14,"0.0","0.0"], [34657,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",7000,1000,8000,7730.58,7730.58,6740.83,989.75,269.42,"0.0","0.0"], [34658,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",161,"Proveïment domiciliari d’aigua potable.",22110,"Productes de neteja i acondiciament.",500,0,500,606.24,606.24,76.24,530,-106.24,"0.0","0.0"], [34659,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",161,"Proveïment domiciliari d’aigua potable.",22700,"Neteja i acondiciament.",3500,0,3500,2421.64,2421.64,1938.23,483.41,1078.36,"0.0","0.0"], [34660,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",161,"Proveïment domiciliari d’aigua potable.",6330,"OBRA XARXA AIGUA PEXI",0,11047,11047,9129.83,9129.83,0,9129.83,1917.17,"0.0","0.0"], [34661,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",53000,0,53000,53796.04,53796.04,47416.12,6379.92,-796.04,"0.0","0.0"], [34662,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",163,"Neteja viària.",21001,"Manteniment polígon industrial",2500,1000,3500,3089.9,3089.9,2325.62,764.28,410.1,"0.0","0.0"], [34663,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions",2500,5000,7500,7986.55,7986.55,7986.55,0,-486.55,"0.0","0.0"], [34664,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",165,"Enllumenat públic.",21002,"Manteniment carrers",14000,0,14000,12185.08,12185.08,11164.76,1020.32,1814.92,"0.0","0.0"], [34665,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",165,"Enllumenat públic.",22100,"Energia elèctrica.",18000,5000,23000,15333.14,15333.14,14178.73,1154.41,7666.86,"0.0","0.0"], [34666,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",165,"Enllumenat públic.",63300,"Actuacions diverses",5900,0,5900,5840.67,5840.67,5840.67,0,59.33,"0.0","0.0"], [34667,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",170,"Administració general del medi ambient.",21000,"Infraestructures i béns naturals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [34668,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals",5000,2000,7000,10497.89,10497.89,9838.44,659.45,-3497.89,"0.0","0.0"], [34669,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",171,"Parcs i jardins.",22700,"Neteja i acondiciament.",350,0,350,0,0,0,0,350,"0.0","0.0"], [34670,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",231,"Assistència social primària.",22700,"Neteja i acondiciament.",5500,0,5500,0,0,0,0,5500,"0.0","0.0"], [34671,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",3200,0,3200,3000,3000,3000,0,200,"0.0","0.0"], [34672,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",234,"Serveis socials i promoció social.",48000,"A famílies i institucions sense fins de lucre.",2880,2000,4880,4297.84,4297.84,4297.84,0,582.16,"0.0","0.0"], [34673,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",950,0,950,897.57,897.57,897.57,0,52.43,"0.0","0.0"], [34674,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",312,"Hospitals, serveis assistencials i centres de salut.",22700,"Neteja i acondiciament.",100,0,100,0,0,0,0,100,"0.0","0.0"], [34675,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",312,"Hospitals, serveis assistencials i centres de salut.",22701,"Seguretat.",500,0,500,0,0,0,0,500,"0.0","0.0"], [34676,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",320,"Administració general d’educació.",21200,"Edificis i altres construccions",12000,9000,21000,22014.36,22014.36,18518.01,3496.35,-1014.36,"0.0","0.0"], [34677,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",320,"Administració general d’educació.",22100,"Energia elèctrica.",7000,0,7000,5283.46,5283.46,5283.46,0,1716.54,"0.0","0.0"], [34678,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",320,"Administració general d’educació.",22101,"Aigua.",1000,0,1000,497.03,497.03,497.03,0,502.97,"0.0","0.0"], [34679,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",320,"Administració general d’educació.",22700,"Neteja i acondiciament.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [34680,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",320,"Administració general d’educació.",48000,"A famílies i institucions sense fins de lucre.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [34681,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",321,"Creació de centres docents d’ensenyament preescolar i primària.",13100,"Laboral temporal.",37609.44,0,37609.44,34024.85,34024.85,34024.85,0,3584.59,"0.0","0.0"], [34682,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",321,"Creació de centres docents d’ensenyament preescolar i primària.",21200,"Edificis i altres construccions",3000,1000,4000,3827.18,3827.18,3827.18,0,172.82,"0.0","0.0"], [34683,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",321,"Creació de centres docents d’ensenyament preescolar i primària.",21500,"Mobiliari. Reparacions, manteniment i conservació.",100,0,100,27.52,27.52,27.52,0,72.48,"0.0","0.0"], [34684,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",321,"Creació de centres docents d’ensenyament preescolar i primària.",22100,"Energia elèctrica.",1500,0,1500,795.8,795.8,795.8,0,704.2,"0.0","0.0"], [34685,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",321,"Creació de centres docents d’ensenyament preescolar i primària.",22101,"Aigua.",100,0,100,115.19,115.19,115.19,0,-15.19,"0.0","0.0"], [34686,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",321,"Creació de centres docents d’ensenyament preescolar i primària.",22199,"Altres subministraments.",2000,0,2000,1651.81,1651.81,1587.96,63.85,348.19,"0.0","0.0"], [34687,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",321,"Creació de centres docents d’ensenyament preescolar i primària.",22200,"Serveis de telecomunicacions.",1000,0,1000,1099.89,1099.89,1099.89,0,-99.89,"0.0","0.0"], [34688,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",321,"Creació de centres docents d’ensenyament preescolar i primària.",22700,"Neteja i acondiciament.",3000,0,3000,2889.42,2889.42,2709.24,180.18,110.58,"0.0","0.0"], [34689,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",21200,"Edificis i altres construccions",2500,0,2500,364.94,364.94,364.94,0,2135.06,"0.0","0.0"], [34690,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",22100,"Energia elèctrica.",2620,0,2620,1118.32,1118.32,1118.32,0,1501.68,"0.0","0.0"], [34691,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",22101,"Aigua.",200,0,200,0,0,0,0,200,"0.0","0.0"], [34692,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",22200,"Serveis de telecomunicacions.",860,0,860,818.15,818.15,818.15,0,41.85,"0.0","0.0"], [34693,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",48000,"A famílies i institucions sense fins de lucre.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [34694,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",48001,"Societat caçadors",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [34695,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",48002,"Col·lectiu Gent Gran",500,0,500,0,0,0,0,500,"0.0","0.0"], [34696,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",48004,"Col·lectius dones",500,0,500,1000,1000,1000,0,-500,"0.0","0.0"], [34697,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",48005,"Cel. A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [34698,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",334,"Promoció cultural.",48006,"Patronat ermita",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [34699,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",337,"Instal·lacions d’ocupació del temps lliure",21200,"Edificis i altres construccions",1000,34000,35000,35109.26,35109.26,33257.48,1851.78,-109.26,"0.0","0.0"], [34700,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",337,"Instal·lacions d’ocupació del temps lliure",22100,"Energia elèctrica.",1500,3000,4500,1886.74,1886.74,1432.24,454.5,2613.26,"0.0","0.0"], [34701,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",337,"Instal·lacions d’ocupació del temps lliure",22199,"Altres subministraments.",600,0,600,242,242,242,0,358,"0.0","0.0"], [34702,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",337,"Instal·lacions d’ocupació del temps lliure",22300,"Transports.",500,0,500,0,0,0,0,500,"0.0","0.0"], [34703,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",337,"Instal·lacions d’ocupació del temps lliure",22600,"Despeses diverses.",1000,0,1000,1260.82,1260.82,0,1260.82,-260.82,"0.0","0.0"], [34704,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",337,"Instal·lacions d’ocupació del temps lliure",22601,"Atencions protocol·làries i representatives.",4500,0,4500,2871.62,2871.62,1610.8,1260.82,1628.38,"0.0","0.0"], [34705,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",337,"Instal·lacions d’ocupació del temps lliure",63200,"Adequació equipaments culturals",40000,4000,44000,43461.93,43461.93,43461.93,0,538.07,"0.0","0.0"], [34706,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",338,"Festes populars i celebracions.",22600,"Despeses diverses.",38000,40000,78000,84567.68,84567.68,80190.78,4376.9,-6567.68,"0.0","0.0"], [34707,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",341,"Promoció i foment de l’esport.",22600,"Despeses diverses.",11000,0,11000,10893.39,10893.39,10893.39,0,106.61,"0.0","0.0"], [34708,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",341,"Promoció i foment de l’esport.",48000,"A famílies i institucions sense fins de lucre.",750,0,750,1000,1000,1000,0,-250,"0.0","0.0"], [34709,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions",12000,43000,55000,50656.25,50656.25,50656.25,0,4343.75,"0.0","0.0"], [34710,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",2000,2000,4000,2969.35,2969.35,2969.35,0,1030.65,"0.0","0.0"], [34711,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",342,"Instal·lacions esportives.",22710,"CONVENI TURISME",8500,0,8500,8999.02,8999.02,8999.02,0,-499.02,"0.0","0.0"], [34712,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",342,"Instal·lacions esportives.",62300,"Reformes entrada piscina",0,4500,4500,0,0,0,0,4500,"0.0","0.0"], [34713,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",342,"Instal·lacions esportives.",63201,"Obra reparació paviment pis Escola",5000,0,5000,6278.41,6278.41,0,6278.41,-1278.41,"0.0","0.0"], [34714,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",342,"Instal·lacions esportives.",63203,"Edificis i altres construccions.PISCINA",0,83600,83600,78611.49,78611.49,78611.49,0,4988.51,"0.0","0.0"], [34715,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",410,"Administració general d’agricultura, ramaderia i pesca.",22101,"Aigua.",50,0,50,0,0,0,0,50,"0.0","0.0"], [34716,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",410,"Administració general d’agricultura, ramaderia i pesca.",22700,"Neteja i acondiciament.",1000,6000,7000,5065.06,5065.06,5065.06,0,1934.94,"0.0","0.0"], [34717,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",4312,"Mercats, places i llotges.",21200,"Edificis i altres construccions",400,0,400,0,0,0,0,400,"0.0","0.0"], [34718,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",433,"Desenvolupament empresarial.",21000,"Infraestructures i béns naturals",6500,0,6500,0,0,0,0,6500,"0.0","0.0"], [34719,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",433,"Desenvolupament empresarial.",22100,"Energia elèctrica.",6000,0,6000,5939.47,5939.47,5586.23,353.24,60.53,"0.0","0.0"], [34720,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",439,"Altres actuacions sectorials.",21000,"Infraestructures i béns naturals",300,0,300,0,0,0,0,300,"0.0","0.0"], [34721,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",439,"Altres actuacions sectorials.",22100,"Energia elèctrica.",100,0,100,0,0,0,0,100,"0.0","0.0"], [34722,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",454,"Camins veïnals.",61903,"CAMINS",0,49824.08,49824.08,49824.08,49824.08,0,49824.08,0,"0.0","0.0"], [34723,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",912,"Òrgans de govern.",10000,"RETRIBUCIONS CARRECS ELECTES",10610.16,0,10610.16,10610.16,10610.16,10610.16,0,0,"0.0","0.0"], [34724,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",50,0,50,0,0,0,0,50,"0.0","0.0"], [34725,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",100,0,100,0,0,0,0,100,"0.0","0.0"], [34726,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",912,"Òrgans de govern.",23120,"Del personal no directiu.",200,0,200,1.8,1.8,1.8,0,198.2,"0.0","0.0"], [34727,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",912,"Òrgans de govern.",23300,"Altres indemnitzacions.",5000,0,5000,1380,1380,1380,0,3620,"0.0","0.0"], [34728,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",12004,"Sous del grup C2.",11325.06,0,11325.06,11168.56,11168.56,11168.56,0,156.5,"0.0","0.0"], [34729,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",12100,"Complement de destinació.",15705.96,0,15705.96,16378.62,16378.62,16378.62,0,-672.66,"0.0","0.0"], [34730,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",13100,"Laboral temporal.",45900,6700,52600,51939.11,51939.11,51939.11,0,660.89,"0.0","0.0"], [34731,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",13101,"Laboral temporal.",1530,0,1530,0,0,0,0,1530,"0.0","0.0"], [34732,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",16000,"Seguretat Social.",40500,2300,42800,41348.34,41348.34,38140.03,3208.31,1451.66,"0.0","0.0"], [34733,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",20400,"Arrendaments de material de transport.RENTING",4800,0,4800,4931.71,4931.71,4931.71,0,-131.71,"0.0","0.0"], [34734,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",21200,"Edificis i altres construccions",5500,0,5500,945.19,945.19,0,945.19,4554.81,"0.0","0.0"], [34735,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2500,6000,8500,5351.18,5351.18,5280.35,70.83,3148.82,"0.0","0.0"], [34736,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",21500,"Mobiliari. Reparacions, manteniment i conservació.",300,0,300,347.07,347.07,347.07,0,-47.07,"0.0","0.0"], [34737,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",21600,"Equips per a processos d’informació.",3000,0,3000,504.51,504.51,504.51,0,2495.49,"0.0","0.0"], [34738,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",21900,"Altre immobilitzat material.",200,0,200,0,0,0,0,200,"0.0","0.0"], [34739,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22000,"Ordinari no inventariable.",2000,0,2000,1341.95,1341.95,1341.95,0,658.05,"0.0","0.0"], [34740,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",2500,0,2500,829.99,829.99,829.99,0,1670.01,"0.0","0.0"], [34741,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22002,"Material informàtic no inventariable.",600,0,600,522.11,522.11,522.11,0,77.89,"0.0","0.0"], [34742,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22100,"Energia elèctrica.",10000,0,10000,3845.08,3845.08,3845.08,0,6154.92,"0.0","0.0"], [34743,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22101,"Aigua.",100,0,100,16.12,16.12,16.12,0,83.88,"0.0","0.0"], [34744,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22103,"Combustibles i carburants.",1000,0,1000,650.09,650.09,601.09,49,349.91,"0.0","0.0"], [34745,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22104,"Vestuari.",150,0,150,80.3,80.3,59.4,20.9,69.7,"0.0","0.0"], [34746,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",60,0,60,0,0,0,0,60,"0.0","0.0"], [34747,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1500,0,1500,1537.22,1537.22,1129.51,407.71,-37.22,"0.0","0.0"], [34748,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22199,"Altres subministraments.",500,0,500,11.54,11.54,11.54,0,488.46,"0.0","0.0"], [34749,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22200,"Serveis de telecomunicacions.",3500,0,3500,3780.13,3780.13,3678.12,102.01,-280.13,"0.0","0.0"], [34750,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22201,"Postals.",250,0,250,500.35,500.35,500.35,0,-250.35,"0.0","0.0"], [34751,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22400,"Primes d’assegurances.",5000,0,5000,5430.3,5430.3,4619.6,810.7,-430.3,"0.0","0.0"], [34752,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",43000,0,43000,32199.33,32199.33,32199.33,0,10800.67,"0.0","0.0"], [34753,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22600,"Despeses diverses.",200,0,200,121.62,121.62,121.62,0,78.38,"0.0","0.0"], [34754,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",4500,0,4500,3183.13,3183.13,3183.13,0,1316.87,"0.0","0.0"], [34755,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22602,"Publicitat i propaganda.",1000,0,1000,582.05,582.05,582.05,0,417.95,"0.0","0.0"], [34756,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22603,"Publicació en diaris oficials.",1500,0,1500,594.76,594.76,459.76,135,905.24,"0.0","0.0"], [34757,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22604,"Jurídics, contenciosos.",2500,0,2500,16.5,16.5,16.5,0,2483.5,"0.0","0.0"], [34758,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22699,"Altres despeses diverses.",13000,4000,17000,14396.27,14396.27,12855.55,1540.72,2603.73,"0.0","0.0"], [34759,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22700,"Neteja i acondiciament.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [34760,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22701,"Seguretat.",6000,4000,10000,8714.72,8714.72,8714.72,0,1285.28,"0.0","0.0"], [34761,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22703,".",3500,0,3500,4482.73,4482.73,4239.69,243.04,-982.73,"0.0","0.0"], [34762,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22704,"Custòdia, dipòsit i emmagatzematge.",1500,0,1500,1500,1500,0,1500,0,"0.0","0.0"], [34763,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22705,"Processos electorals.",6000,0,6000,4782.3,4782.3,4782.3,0,1217.7,"0.0","0.0"], [34764,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22706,"Estudis i treballs tècnics.",600,0,600,0,0,0,0,600,"0.0","0.0"], [34765,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22709,"Treballs realitzats per altres empreses i professionals.",8000,0,8000,9900.94,9900.94,8717.57,1183.37,-1900.94,"0.0","0.0"], [34766,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",22710,"CONVENI TURISME",0,386.64,386.64,386.64,386.64,386.64,0,0,"0.0","0.0"], [34767,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",23000,"Dels membres dels òrgans de govern.",50,0,50,0,0,0,0,50,"0.0","0.0"], [34768,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",35900,"COMISSIONS BANCARIES",1500,0,1500,864.01,864.01,864.01,0,635.99,"0.0","0.0"], [34769,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",45300,"Subvencions per a foment de l’ocupació.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [34770,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",60003,"ADQUISICIO DE TERRENYS AMPLIA VIARIA",0,90000,90000,0,0,0,0,90000,"0.0","0.0"], [34771,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",920,"Administració general.",62600,"Equips per a processos d’informació.",4400,0,4400,4400.55,4400.55,4400.55,0,-0.55,"0.0","0.0"], [34772,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",922,"Coordinació i organització institucional de les entitats locals.",22700,"Neteja i acondiciament.",154,0,154,154,154,0,154,0,"0.0","0.0"], [34773,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",922,"Coordinació i organització institucional de les entitats locals.",22701,"Seguretat.",100,0,100,0,0,0,0,100,"0.0","0.0"], [34774,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",922,"Coordinació i organització institucional de les entitats locals.",22702,"Valoracions i peritatges.",90,0,90,75.5,75.5,75.5,0,14.5,"0.0","0.0"], [34775,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",924,"Participació ciutadana.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques.",2800,0,2800,0,0,0,0,2800,"0.0","0.0"], [34776,2018,"P4303400H",4303470005,673,"Bràfim","01","AJUNTAMENT BRAFIM",933,"Gestió del patrimoni.",22700,"Neteja i acondiciament.",5000,0,5000,9204.96,9204.96,9204.96,0,-4204.96,"0.0","0.0"], [34777,2018,"P1703000H",1702740003,3733,"Breda","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRÉSTECS",18000,-5000,13000,10389.61,10389.61,10389.61,0,2610.39,"0.0","0.0"], [34778,2018,"P1703000H",1702740003,3733,"Breda","","",11,"DEUTE PÚBLIC.",91300,"AMORTITZACIÓ DE PRÉSTECS",286500,23241.85,309741.85,309641.85,309641.85,309641.85,0,100,"0.0","0.0"], [34779,2018,"P1703000H",1702740003,3733,"Breda","","",132,"SEGURETAT I ORDRE PÚBLIC.",12004,"Sous del Grup C2",17094.36,0,17094.36,17492.06,17492.06,17492.06,0,-397.7,"0.0","0.0"], [34780,2018,"P1703000H",1702740003,3733,"Breda","","",132,"SEGURETAT I ORDRE PÚBLIC.",12005,"Sous del Grup E",46998,0,46998,43727.1,43727.1,43727.1,0,3270.9,"0.0","0.0"], [34781,2018,"P1703000H",1702740003,3733,"Breda","","",132,"SEGURETAT I ORDRE PÚBLIC.",12006,"Triennis",6258.44,0,6258.44,7032.99,7032.99,7032.99,0,-774.55,"0.0","0.0"], [34782,2018,"P1703000H",1702740003,3733,"Breda","","",132,"SEGURETAT I ORDRE PÚBLIC.",12100,"Complement de destinació",29074.08,0,29074.08,28289.26,28289.26,28289.26,0,784.82,"0.0","0.0"], [34783,2018,"P1703000H",1702740003,3733,"Breda","","",132,"SEGURETAT I ORDRE PÚBLIC.",12101,"Complement específic",104007.1,0,104007.1,99151.37,99151.37,99151.37,0,4855.73,"0.0","0.0"], [34784,2018,"P1703000H",1702740003,3733,"Breda","","",132,"SEGURETAT I ORDRE PÚBLIC.",12103,"Altres complements",16000,0,16000,12799.83,12799.83,12799.83,0,3200.17,"0.0","0.0"], [34785,2018,"P1703000H",1702740003,3733,"Breda","","",132,"SEGURETAT I ORDRE PÚBLIC.",16000,"SEGURETAT SOCIAL",74144,1300,75444,60907.58,60907.58,60907.58,0,14536.42,"0.0","0.0"], [34786,2018,"P1703000H",1702740003,3733,"Breda","","",132,"SEGURETAT I ORDRE PÚBLIC.",20400,"LLOGUER MATERIAL 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[34792,2018,"P1703000H",1702740003,3733,"Breda","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",20200,"ARRENDAMIENTOS EDIFICIOS Y OTRAS CONSTR.",6800,0,6800,5884.28,5884.28,5884.28,0,915.72,"0.0","0.0"], [34793,2018,"P1703000H",1702740003,3733,"Breda","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22701,"SEGURETAT: SERVEI DE GRUA",800,0,800,653.4,653.4,508.2,145.2,146.6,"0.0","0.0"], [34794,2018,"P1703000H",1702740003,3733,"Breda","","",135,"PROTECCIÓ CIVIL",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",800,0,800,800,800,800,0,0,"0.0","0.0"], [34795,2018,"P1703000H",1702740003,3733,"Breda","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",21000,"INFRAESTRUCTURES I BÉNS NATURALS (VIALS, PARCS, CARRETERES)",20000,4000,24000,24229.92,24229.92,24229.92,0,-229.92,"0.0","0.0"], [34796,2018,"P1703000H",1702740003,3733,"Breda","","",151,"URBANISME.",22706,"ESTUDIS I TREBALLS TÈCNICS",54000,0,54000,52806.16,52806.16,51408.56,1397.6,1193.84,"0.0","0.0"], 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ABOCADORS",262000,0,262000,261016.89,258309.37,216144.33,42165.04,3690.63,"0.0","0.0"], [34807,2018,"P1703000H",1702740003,3733,"Breda","","",1623,"TRACTAMENT DE RESIDUS",22700,"SERVEIS DE NETEJA, RECOLLIDA SELECTIVA I ABOCADORS",67000,0,67000,55004.04,55004.04,48452.82,6551.22,11995.96,"0.0","0.0"], [34808,2018,"P1703000H",1702740003,3733,"Breda","","",163,"NETEJA VIÀRIA.",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE",54274.45,-15000,39274.45,27867.58,27867.58,27867.58,0,11406.87,"0.0","0.0"], [34809,2018,"P1703000H",1702740003,3733,"Breda","","",163,"NETEJA VIÀRIA.",13100,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL",2000,0,2000,10185.2,10185.2,10185.2,0,-8185.2,"0.0","0.0"], [34810,2018,"P1703000H",1702740003,3733,"Breda","","",163,"NETEJA VIÀRIA.",16000,"SEGURETAT SOCIAL",9234.51,0,9234.51,9941.54,9941.54,9941.54,0,-707.03,"0.0","0.0"], [34811,2018,"P1703000H",1702740003,3733,"Breda","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"EDIFICIS DE BÉNS PÚBLICS I ALTRES 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I MANTENIMENT MATERIAL DE TRANSPORT",4000,0,4000,7309.92,7309.92,6202.19,1107.73,-3309.92,"0.0","0.0"], [34822,2018,"P1703000H",1702740003,3733,"Breda","","",171,"PARCS I JARDINS.",22100,"SUBMINISTRAMENT ELECTRICITAT",1500,0,1500,1892,1892,1623.75,268.25,-392,"0.0","0.0"], [34823,2018,"P1703000H",1702740003,3733,"Breda","","",171,"PARCS I JARDINS.",22103,"COMBUSTIBLES I CARBURANTS",5500,0,5500,4686.83,4686.83,4244.89,441.94,813.17,"0.0","0.0"], [34824,2018,"P1703000H",1702740003,3733,"Breda","","",171,"PARCS I JARDINS.",22104,"VESTUARI",3000,0,3000,1829.18,1829.18,1639.29,189.89,1170.82,"0.0","0.0"], [34825,2018,"P1703000H",1702740003,3733,"Breda","","",171,"PARCS I JARDINS.",61902,"INFRAESTRUCTURES VIES PÚBLIQUES",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [34826,2018,"P1703000H",1702740003,3733,"Breda","","",171,"PARCS I JARDINS.",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,0,0,1646.52,1646.52,1646.52,0,-1646.52,"0.0","0.0"], [34827,2018,"P1703000H",1702740003,3733,"Breda","","",171,"PARCS I JARDINS.",62500,"MOBILIARI",15000,0,15000,14533.78,14533.78,14533.78,0,466.22,"0.0","0.0"], [34828,2018,"P1703000H",1702740003,3733,"Breda","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21200,"EDIFICIS DE BÉNS PÚBLICS I ALTRES CONSTRUCCIONS",1000,0,1000,653.37,653.37,653.37,0,346.63,"0.0","0.0"], [34829,2018,"P1703000H",1702740003,3733,"Breda","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21300,"REPARAC. MANTEN, MAQUIN.,INSTA I UTILLA.",1000,0,1000,51.24,51.24,51.24,0,948.76,"0.0","0.0"], [34830,2018,"P1703000H",1702740003,3733,"Breda","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22100,"SUBMINISTRAMENT ELECTRICITAT",5000,0,5000,4515.4,4515.4,3715.73,799.67,484.6,"0.0","0.0"], [34831,2018,"P1703000H",1702740003,3733,"Breda","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"ALTRES SERVEIS REALITZATS PER EMPRESES O PROFESSIONALS",66000,0,66000,65443.05,65443.05,54130.29,11312.76,556.95,"0.0","0.0"], [34832,2018,"P1703000H",1702740003,3733,"Breda","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",7000,0,7000,4721.6,4721.6,4721.6,0,2278.4,"0.0","0.0"], [34833,2018,"P1703000H",1702740003,3733,"Breda","","",241,"FOMENT DE L'OCUPACIÓ.",20200,"ARRENDAMIENTOS EDIFICIOS Y OTRAS CONSTR.",10200,0,10200,10164,10164,10164,0,36,"0.0","0.0"], [34834,2018,"P1703000H",1702740003,3733,"Breda","","",241,"FOMENT DE L'OCUPACIÓ.",22100,"SUBMINISTRAMENT ELECTRICITAT",5000,0,5000,2865.83,2865.83,2865.83,0,2134.17,"0.0","0.0"], [34835,2018,"P1703000H",1702740003,3733,"Breda","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",21000,"INFRAESTRUCTURES I BÉNS NATURALS (VIALS, PARCS, CARRETERES)",6500,0,6500,4935.85,4935.85,4291.86,643.99,1564.15,"0.0","0.0"], [34836,2018,"P1703000H",1702740003,3733,"Breda","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22609,"Activitats culturals i esportives",22500,0,22500,12968.82,12968.82,1137.82,11831,9531.18,"0.0","0.0"], [34837,2018,"P1703000H",1702740003,3733,"Breda","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"ALTRES SERVEIS REALITZATS PER EMPRESES O PROFESSIONALS",4700,3600,8300,10866.67,10866.67,4652.03,6214.64,-2566.67,"0.0","0.0"], [34838,2018,"P1703000H",1702740003,3733,"Breda","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",46000,0,46000,0,0,0,0,46000,"0.0","0.0"], [34839,2018,"P1703000H",1702740003,3733,"Breda","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"SUBMINISTRAMENT ELECTRICITAT",2000,0,2000,1335.72,1335.72,1043.02,292.7,664.28,"0.0","0.0"], [34840,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE",154347.81,6000,160347.81,163838.55,163838.55,163838.55,0,-3490.74,"0.0","0.0"], [34841,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"SEGURETAT SOCIAL",48706.92,1250,49956.92,48841.81,48841.81,48841.81,0,1115.11,"0.0","0.0"], [34842,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"EDIFICIS DE BÉNS PÚBLICS I ALTRES CONSTRUCCIONS",12000,0,12000,11211.41,11211.41,11211.41,0,788.59,"0.0","0.0"], [34843,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21300,"REPARAC. MANTEN, MAQUIN.,INSTA I UTILLA.",4000,0,4000,4148.21,4148.21,3497.79,650.42,-148.21,"0.0","0.0"], [34844,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"SUBMINISTRAMENT ELECTRICITAT",17000,0,17000,11246.13,11246.13,10870.16,375.97,5753.87,"0.0","0.0"], [34845,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"COMBUSTIBLES I CARBURANTS",19000,0,19000,18811.83,18811.83,16591.86,2219.97,188.17,"0.0","0.0"], [34846,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22104,"VESTUARI",1000,0,1000,311.31,311.31,311.31,0,688.69,"0.0","0.0"], [34847,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22199,"ALTRES SUBMINISTRAMENTS",2500,0,2500,4084.24,4084.24,3955.7,128.54,-1584.24,"0.0","0.0"], [34848,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22609,"Activitats culturals i esportives",4700,4200,8900,8297.83,8297.83,6664.33,1633.5,602.17,"0.0","0.0"], [34849,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48003,"SUBVENCIONS A ENTITATS EDUCATIVES",3000,0,3000,2530.41,2530.41,2530.41,0,469.59,"0.0","0.0"], [34850,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62303,"INSTAL·LACIÓ CALDERA BIOMASSA ESCOLES",13000,102275.2,115275.2,106520.09,106520.09,104398.81,2121.28,8755.11,"0.0","0.0"], [34851,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62700,"PROJECTES TÈCNICS",0,2500,2500,1936,1936,0,1936,564,"0.0","0.0"], [34852,2018,"P1703000H",1702740003,3733,"Breda","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",55000,17345.14,72345.14,69719.25,64332.33,61753.82,2578.51,8012.81,"0.0","0.0"], [34853,2018,"P1703000H",1702740003,3733,"Breda","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48002,"SUBVENCIONS A ENTITATS ESPORTIVES",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [34854,2018,"P1703000H",1702740003,3733,"Breda","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE",17421.78,0,17421.78,17819.72,17819.72,17819.72,0,-397.94,"0.0","0.0"], [34855,2018,"P1703000H",1702740003,3733,"Breda","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13100,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL",19398.48,0,19398.48,18779.46,18779.46,18779.46,0,619.02,"0.0","0.0"], [34856,2018,"P1703000H",1702740003,3733,"Breda","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",16000,"SEGURETAT SOCIAL",10895.16,0,10895.16,11762.72,11762.72,11762.72,0,-867.56,"0.0","0.0"], [34857,2018,"P1703000H",1702740003,3733,"Breda","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",61906,"INVERSIÓ EN PARTICIPACIÓ CIUTADANA",15000,-12983,2017,0,0,0,0,2017,"0.0","0.0"], [34858,2018,"P1703000H",1702740003,3733,"Breda","","",3321,"BIBLIOTEQUES PÚBLIQUES",12003,"Sous del Grup C1",10083.76,0,10083.76,10228.23,10228.23,10228.23,0,-144.47,"0.0","0.0"], [34859,2018,"P1703000H",1702740003,3733,"Breda","","",3321,"BIBLIOTEQUES PÚBLIQUES",12006,"Triennis",1657.38,0,1657.38,1869.83,1869.83,1869.83,0,-212.45,"0.0","0.0"], [34860,2018,"P1703000H",1702740003,3733,"Breda","","",3321,"BIBLIOTEQUES PÚBLIQUES",12100,"Complement de destinació",3714.34,0,3714.34,3767.72,3767.72,3767.72,0,-53.38,"0.0","0.0"], [34861,2018,"P1703000H",1702740003,3733,"Breda","","",3321,"BIBLIOTEQUES PÚBLIQUES",12101,"Complement específic",4090.38,0,4090.38,4145.71,4145.71,4145.71,0,-55.33,"0.0","0.0"], [34862,2018,"P1703000H",1702740003,3733,"Breda","","",3321,"BIBLIOTEQUES PÚBLIQUES",13100,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL",500,0,500,389.43,389.43,389.43,0,110.57,"0.0","0.0"], [34863,2018,"P1703000H",1702740003,3733,"Breda","","",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"SEGURETAT SOCIAL",5140.68,0,5140.68,5213.61,5213.61,5213.61,0,-72.93,"0.0","0.0"], [34864,2018,"P1703000H",1702740003,3733,"Breda","","",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS",500,0,500,46.25,46.25,14.75,31.5,453.75,"0.0","0.0"], [34865,2018,"P1703000H",1702740003,3733,"Breda","","",3321,"BIBLIOTEQUES PÚBLIQUES",22609,"Activitats culturals i esportives",1500,0,1500,2134.56,2134.56,1489.56,645,-634.56,"0.0","0.0"], [34866,2018,"P1703000H",1702740003,3733,"Breda","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE",7072.35,0,7072.35,7126.36,7126.36,7126.36,0,-54.01,"0.0","0.0"], [34867,2018,"P1703000H",1702740003,3733,"Breda","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",16000,"SEGURETAT SOCIAL",2299.32,0,2299.32,2320.14,2320.14,2320.14,0,-20.82,"0.0","0.0"], [34868,2018,"P1703000H",1702740003,3733,"Breda","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21200,"EDIFICIS DE BÉNS PÚBLICS I ALTRES CONSTRUCCIONS",8000,0,8000,8248.53,7418.69,6878.35,540.34,581.31,"0.0","0.0"], [34869,2018,"P1703000H",1702740003,3733,"Breda","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21300,"REPARAC. MANTEN, MAQUIN.,INSTA I UTILLA.",8000,0,8000,11083.68,11083.68,7573.32,3510.36,-3083.68,"0.0","0.0"], [34870,2018,"P1703000H",1702740003,3733,"Breda","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22100,"SUBMINISTRAMENT ELECTRICITAT",20000,0,20000,15768.72,15768.72,14627.74,1140.98,4231.28,"0.0","0.0"], [34871,2018,"P1703000H",1702740003,3733,"Breda","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",8000,0,8000,13827.58,13827.58,13827.58,0,-5827.58,"0.0","0.0"], [34872,2018,"P1703000H",1702740003,3733,"Breda","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",29000,0,29000,33235.83,33235.83,15466.42,17769.41,-4235.83,"0.0","0.0"], [34873,2018,"P1703000H",1702740003,3733,"Breda","","",334,"PROMOCIÓ CULTURAL.",48001,"SUBVENCIONS A ENTITATS CULTURALS",6000,0,6000,6865.32,6865.32,6865.32,0,-865.32,"0.0","0.0"], [34874,2018,"P1703000H",1702740003,3733,"Breda","","",334,"PROMOCIÓ CULTURAL.",48005,"SUBVENCIÓ APLEC DE LA SARDANA",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [34875,2018,"P1703000H",1702740003,3733,"Breda","","",334,"PROMOCIÓ CULTURAL.",48006,"SUBVENCIÓ PESSEBRE VIVENT",1200,0,1200,1200,840,840,0,360,"0.0","0.0"], [34876,2018,"P1703000H",1702740003,3733,"Breda","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",60903,"INVERSIÓ PLAÇA DEL CLAUSTRE",73700,0,73700,64908.16,64908.16,64908.16,0,8791.84,"0.0","0.0"], [34877,2018,"P1703000H",1702740003,3733,"Breda","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",61906,"INVERSIÓ EN PARTICIPACIÓ CIUTADANA",0,27286.77,27286.77,27286.77,27286.77,0,27286.77,0,"0.0","0.0"], [34878,2018,"P1703000H",1702740003,3733,"Breda","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",17000,0,17000,15872.83,15872.83,11561.38,4311.45,1127.17,"0.0","0.0"], [34879,2018,"P1703000H",1702740003,3733,"Breda","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",125000,5000,130000,131805.25,131805.25,120793.43,11011.82,-1805.25,"0.0","0.0"], [34880,2018,"P1703000H",1702740003,3733,"Breda","","",338,"FESTES POPULARS",48009,"SUBVENCIÓ CERCLE BREDENC",7800,0,7800,7800,7800,7800,0,0,"0.0","0.0"], [34881,2018,"P1703000H",1702740003,3733,"Breda","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",20000,0,20000,18730.69,18730.69,18497.69,233,1269.31,"0.0","0.0"], [34882,2018,"P1703000H",1702740003,3733,"Breda","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48002,"SUBVENCIONS A ENTITATS ESPORTIVES",8000,0,8000,6666.13,6666.13,6666.13,0,1333.87,"0.0","0.0"], [34883,2018,"P1703000H",1702740003,3733,"Breda","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",62500,"MOBILIARI",0,3345.65,3345.65,3345.65,3345.65,0,3345.65,0,"0.0","0.0"], [34884,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE",9930.97,0,9930.97,10332.14,10332.14,10332.14,0,-401.17,"0.0","0.0"], [34885,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",13100,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL",12630,0,12630,8010.19,8010.19,8010.19,0,4619.81,"0.0","0.0"], [34886,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",16000,"SEGURETAT SOCIAL",5467.94,200,5667.94,5825.25,5825.25,5825.25,0,-157.31,"0.0","0.0"], [34887,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"EDIFICIS DE BÉNS PÚBLICS I ALTRES CONSTRUCCIONS",48000,0,48000,40122.08,40122.08,37044.95,3077.13,7877.92,"0.0","0.0"], [34888,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",21300,"REPARAC. MANTEN, MAQUIN.,INSTA I UTILLA.",2000,0,2000,4504.94,4504.94,4504.94,0,-2504.94,"0.0","0.0"], [34889,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"SUBMINISTRAMENT ELECTRICITAT",31000,0,31000,26214.18,26214.18,23751.82,2462.36,4785.82,"0.0","0.0"], [34890,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",22103,"COMBUSTIBLES I CARBURANTS",9000,0,9000,10500.15,10500.15,6997.09,3503.06,-1500.15,"0.0","0.0"], [34891,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",22110,"PRODUCTES DE NETEJA I SANEJAMENT",3000,0,3000,5139.3,5139.3,4997.44,141.86,-2139.3,"0.0","0.0"], [34892,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",20000,-4000,16000,0,0,0,0,16000,"0.0","0.0"], [34893,2018,"P1703000H",1702740003,3733,"Breda","","",342,"INSTAL·LACIONS ESPORTIVES.",63200,"EDIFICIS I ALTRES CONSTRUCCIONS",70000,57740.82,127740.82,121194.69,70489.52,59133.67,11355.85,57251.3,"0.0","0.0"], [34894,2018,"P1703000H",1702740003,3733,"Breda","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",13100,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL",1500,0,1500,443.22,443.22,443.22,0,1056.78,"0.0","0.0"], [34895,2018,"P1703000H",1702740003,3733,"Breda","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",20200,"ARRENDAMIENTOS EDIFICIOS Y OTRAS CONSTR.",7088,0,7088,7085.28,7085.28,7085.28,0,2.72,"0.0","0.0"], [34896,2018,"P1703000H",1702740003,3733,"Breda","","",4311,"FIRES",22609,"Activitats culturals i esportives",45000,0,45000,40018.14,40018.14,39482.18,535.96,4981.86,"0.0","0.0"], [34897,2018,"P1703000H",1702740003,3733,"Breda","","",4311,"FIRES",48007,"SUBVENCIÓ UBIC",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [34898,2018,"P1703000H",1702740003,3733,"Breda","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13000,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE",7465.73,1400,8865.73,8996.34,8996.34,8996.34,0,-130.61,"0.0","0.0"], [34899,2018,"P1703000H",1702740003,3733,"Breda","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",16000,"SEGURETAT SOCIAL",3408,0,3408,2315.27,2315.27,2315.27,0,1092.73,"0.0","0.0"], [34900,2018,"P1703000H",1702740003,3733,"Breda","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21200,"EDIFICIS DE BÉNS PÚBLICS I ALTRES CONSTRUCCIONS",1000,0,1000,2499.99,2499.99,684.99,1815,-1499.99,"0.0","0.0"], [34901,2018,"P1703000H",1702740003,3733,"Breda","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21300,"REPARAC. 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[34939,2018,"P1703000H",1702740003,3733,"Breda","","",920,"ADMINISTRACIÓ GENERAL.",22799,"ALTRES SERVEIS REALITZATS PER EMPRESES O PROFESSIONALS",21000,0,21000,23618.86,23618.86,13119.58,10499.28,-2618.86,"0.0","0.0"], [34940,2018,"P1703000H",1702740003,3733,"Breda","","",920,"ADMINISTRACIÓ GENERAL.",23020,"DIETES DEL PERSONAL",200,0,200,0,0,0,0,200,"0.0","0.0"], [34941,2018,"P1703000H",1702740003,3733,"Breda","","",920,"ADMINISTRACIÓ GENERAL.",23120,"LOCOMOCIÓ DEL PERSONAL",1000,0,1000,1089.28,1089.28,1089.28,0,-89.28,"0.0","0.0"], [34942,2018,"P1703000H",1702740003,3733,"Breda","","",920,"ADMINISTRACIÓ GENERAL.",48004,"SUBVENCIONS A ALTRES ENTITATS",12250,0,12250,12022.01,12022.01,11947.01,75,227.99,"0.0","0.0"], [34943,2018,"P1703000H",1702740003,3733,"Breda","","",920,"ADMINISTRACIÓ GENERAL.",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",5000,0,5000,335.3,335.3,335.3,0,4664.7,"0.0","0.0"], [34944,2018,"P1703000H",1702740003,3733,"Breda","","",920,"ADMINISTRACIÓ 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CONNEXIÓ PEATONAL C.BICI",11000,0,11000,5979.95,5979.95,5979.95,0,5020.05,"0.0","0.0"], [34981,2018,"P0802500I",802530008,2027,"Bruc","","",160,"CLAVEGUERAM",21000,"INFRAESTRUCTURA I BÉNS NATURALS",15000,6134.7,21134.7,13551.19,13551.19,9729.47,3821.72,7583.51,"0.0","0.0"], [34982,2018,"P0802500I",802530008,2027,"Bruc","","",160,"CLAVEGUERAM",22100,"ENERGIA ELÈCTRICA.",7000,0,7000,6763.51,6763.51,6696.31,67.2,236.49,"0.0","0.0"], [34983,2018,"P0802500I",802530008,2027,"Bruc","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",13000,"RETRIBUCIONS BÀSIQUES.",68500,-600,67900,67900,67900,67900,0,0,"0.0","0.0"], [34984,2018,"P0802500I",802530008,2027,"Bruc","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21000,"INFRAESTRUCTURA I BÉNS NATURALS",40000,3026.63,43026.63,38117.55,38117.55,38080,37.55,4909.08,"0.0","0.0"], [34985,2018,"P0802500I",802530008,2027,"Bruc","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21400,"ELEMENTS DE TRANSPORT.",1000,0,1000,952.05,952.05,897.25,54.8,47.95,"0.0","0.0"], 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[35111,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",22699,"ALTRES DESPESES DIVERSES",2015,1500,3515,4273.76,4273.76,3485.7,788.06,-758.76,"0.0","0.0"], [35112,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",22701,"SEGURETAT.",750,0,750,598.95,598.95,598.95,0,151.05,"0.0","0.0"], [35113,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",22706,"ESTUDIS I TREBALLS TÈCNICS.",22000,600,22600,21870.13,21870.13,21120.13,750,729.87,"0.0","0.0"], [35114,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",23120,"DEL PERSONAL NO DIRECTIU.",1000,0,1000,999.89,999.89,999.89,0,0.11,"0.0","0.0"], [35115,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",46600,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",2000,0,2000,1463.41,1463.41,1463.41,0,536.59,"0.0","0.0"], [35116,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",48090,"SUBVENCIONS ENTITATS CULTURALS i ESPORTIVES",25000,8859.23,33859.23,16186.32,16186.32,8390.38,7795.94,17672.91,"0.0","0.0"], [35117,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",50000,"FONS DE CONTINGENCIA I ALTRES IMPREVISTOS",35000,-27000,8000,0,0,0,0,8000,"0.0","0.0"], [35118,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",62500,"MOBILIARI I ESTRIS",0,3500,3500,2889,2889,1581.82,1307.18,611,"0.0","0.0"], [35119,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",62509,"CONDICIONAMENT DESPATXOS ADMINISTRACIÓ",0,907.1,907.1,807.1,807.1,807.1,0,100,"0.0","0.0"], [35120,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",63103,"CANONADA DESGUAS CAMI DE ST PAU I PAVIM CARRER VERG MONTSERR",0,18523.04,18523.04,17843.29,17843.29,0,17843.29,679.75,"0.0","0.0"], [35121,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",63202,"PORTA METÀLICA ACCÈS PATI CAN CASAS",0,1760.55,1760.55,1731.51,1731.51,1731.51,0,29.04,"0.0","0.0"], [35122,2018,"P0802500I",802530008,2027,"Bruc","","",920,"ADMINISTRACIÓ GENERAL.",64100,"ADQUISICIÓ, INSTAL. i POSADA EN MARXA GESTOR EXPEDIENTS ELEC",0,11688.6,11688.6,0,0,0,0,11688.6,"0.0","0.0"], [35123,2018,"P0802500I",802530008,2027,"Bruc","","",924,"PARTICIPACIÓ CIUTADANA",226,"DESPESES DIVERSES.",0,4021,4021,0,0,0,0,4021,"0.0","0.0"], [35124,2018,"P0802500I",802530008,2027,"Bruc","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"SERVEIS DE RECAPTACIÓ A FAVOR DE L'ENTITAT.",35000,0,35000,33501.83,33501.83,33501.83,0,1498.17,"0.0","0.0"], [35125,2018,"P0802500I",802530008,2027,"Bruc","","",933,"GESTIÓ DEL PATRIMONI.",63201,"ARRANJAMENTS GENERALS CEIP EL BRUC",0,21782.78,21782.78,20493.45,20493.45,18064.24,2429.21,1289.33,"0.0","0.0"], [35126,2018,"P0802500I",802530008,2027,"Bruc","","",933,"GESTIÓ DEL PATRIMONI.",63206,"CONSERVACIÓ EDIFICI CAN CASAS",0,104309.11,104309.11,0,0,0,0,104309.11,"0.0","0.0"], [35127,2018,"P0802500I",802530008,2027,"Bruc","","",933,"GESTIÓ DEL PATRIMONI.",63208,"FEINES REPARACIÓ CASALS (INSONORITZACIÓ LOKAL JOVE)",0,11763.2,11763.2,8765.75,8765.75,6100.12,2665.63,2997.45,"0.0","0.0"], [35128,2018,"P0802500I",802530008,2027,"Bruc","","",933,"GESTIÓ DEL PATRIMONI.",63210,"REHABILITACIÓ ZONES ESPORTIVES",0,180000,180000,0,0,0,0,180000,"0.0","0.0"], [35129,2018,"P0802600G",802660009,257,"Brull","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",619,"Altres inversions de reposició en infraestructures i béns",0,9764.48,9764.48,9554.61,9554.61,9554.61,0,209.87,"0.0","0.0"], [35130,2018,"P0802600G",802660009,257,"Brull","","",134,"MOBILITAT URBANA",465,"A Comarques",1400,0,1400,695,695,695,0,705,"0.0","0.0"], [35131,2018,"P0802600G",802660009,257,"Brull","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",610,"Inversions en terrenys",0,8000,8000,7494.64,7494.64,7494.64,0,505.36,"0.0","0.0"], [35132,2018,"P0802600G",802660009,257,"Brull","","",136,"SERVEI DE 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elem",50,0,50,0,0,0,0,50,"0.0","0.0"], [35138,2018,"P0802600G",802660009,257,"Brull","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [35139,2018,"P0802600G",802660009,257,"Brull","","",160,"CLAVEGUERAM",213,"Maquinària, instal·lacions tècniques i utillatge",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [35140,2018,"P0802600G",802660009,257,"Brull","","",160,"CLAVEGUERAM",214,"Elements de transport",100,0,100,0,0,0,0,100,"0.0","0.0"], [35141,2018,"P0802600G",802660009,257,"Brull","","",160,"CLAVEGUERAM",22100,"Energia elèctrica",400,0,400,130.19,130.19,130.19,0,269.81,"0.0","0.0"], [35142,2018,"P0802600G",802660009,257,"Brull","","",160,"CLAVEGUERAM",22103,"Combustibles i carburants",50,0,50,0,0,0,0,50,"0.0","0.0"], [35143,2018,"P0802600G",802660009,257,"Brull","","",160,"CLAVEGUERAM",22104,"Vestuari",50,0,50,23.17,23.17,23.17,0,26.83,"0.0","0.0"], [35144,2018,"P0802600G",802660009,257,"Brull","","",160,"CLAVEGUERAM",22111,"Subministraments de recanvis de maquinària, utillatge i elem",50,0,50,0,0,0,0,50,"0.0","0.0"], [35145,2018,"P0802600G",802660009,257,"Brull","","",160,"CLAVEGUERAM",609,"Altres inversions noves en infraestructures i béns destin",130000,0,130000,0,0,0,0,130000,"0.0","0.0"], [35146,2018,"P0802600G",802660009,257,"Brull","","",160,"CLAVEGUERAM",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [35147,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",212,"Edificis i altres construccions",500,0,500,0,0,0,0,500,"0.0","0.0"], [35148,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",213,"Maquinària, instal·lacions tècniques i utillatge",1000,0,1000,3879.01,3879.01,3879.01,0,-2879.01,"0.0","0.0"], [35149,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",214,"Elements de transport",500,0,500,129.83,129.83,129.83,0,370.17,"0.0","0.0"], [35150,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",219,"Altre immobilitzat material",100,0,100,168.53,168.53,168.53,0,-68.53,"0.0","0.0"], [35151,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"Energia elèctrica",6300,0,6300,3236.99,3236.99,3236.99,0,3063.01,"0.0","0.0"], [35152,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",5000,0,5000,4078.67,4078.67,4078.67,0,921.33,"0.0","0.0"], [35153,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22103,"Combustibles i carburants",500,0,500,447.88,447.88,447.88,0,52.12,"0.0","0.0"], [35154,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22104,"Vestuari",50,0,50,0,0,0,0,50,"0.0","0.0"], [35155,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI 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tècnics",1000,0,1000,2013.87,2013.87,2013.87,0,-1013.87,"0.0","0.0"], [35161,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,3645.38,3645.38,3645.38,0,-3445.38,"0.0","0.0"], [35162,2018,"P0802600G",802660009,257,"Brull","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",633,"Maquinària, instal·lacions tècniques i utillatge",0,1948.75,1948.75,1265.2,1265.2,1265.2,0,683.55,"0.0","0.0"], [35163,2018,"P0802600G",802660009,257,"Brull","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",20000,0,20000,14979.98,14979.98,14979.98,0,5020.02,"0.0","0.0"], [35164,2018,"P0802600G",802660009,257,"Brull","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",212,"Edificis i altres construccions",50,0,50,0,0,0,0,50,"0.0","0.0"], [35165,2018,"P0802600G",802660009,257,"Brull","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",214,"Elements de transport",100,0,100,99.94,99.94,99.94,0,0.06,"0.0","0.0"], [35166,2018,"P0802600G",802660009,257,"Brull","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22103,"Combustibles i carburants",500,0,500,83.44,83.44,83.44,0,416.56,"0.0","0.0"], [35167,2018,"P0802600G",802660009,257,"Brull","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22111,"Subministraments de recanvis de maquinària, utillatge i elem",50,0,50,81.22,81.22,81.22,0,-31.22,"0.0","0.0"], [35168,2018,"P0802600G",802660009,257,"Brull","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo",4000,0,4000,8055.85,8055.85,8055.85,0,-4055.85,"0.0","0.0"], [35169,2018,"P0802600G",802660009,257,"Brull","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",4000,0,4000,2449.59,2449.59,2449.59,0,1550.41,"0.0","0.0"], [35170,2018,"P0802600G",802660009,257,"Brull","","",163,"NETEJA VIÀRIA.",214,"Elements de transport",100,0,100,79.46,79.46,79.46,0,20.54,"0.0","0.0"], [35171,2018,"P0802600G",802660009,257,"Brull","","",163,"NETEJA VIÀRIA.",219,"Altre immobilitzat material",400,0,400,0,0,0,0,400,"0.0","0.0"], [35172,2018,"P0802600G",802660009,257,"Brull","","",163,"NETEJA VIÀRIA.",22103,"Combustibles i carburants",500,0,500,94.03,94.03,94.03,0,405.97,"0.0","0.0"], [35173,2018,"P0802600G",802660009,257,"Brull","","",163,"NETEJA VIÀRIA.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",700,0,700,450.56,450.56,450.56,0,249.44,"0.0","0.0"], [35174,2018,"P0802600G",802660009,257,"Brull","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",3000,0,3000,920.88,920.88,920.88,0,2079.12,"0.0","0.0"], [35175,2018,"P0802600G",802660009,257,"Brull","","",163,"NETEJA VIÀRIA.",465,"A Comarques",1500,1000,2500,758.01,758.01,758.01,0,1741.99,"0.0","0.0"], [35176,2018,"P0802600G",802660009,257,"Brull","","",163,"NETEJA VIÀRIA.",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [35177,2018,"P0802600G",802660009,257,"Brull","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",212,"Edificis i altres construccions",100,0,100,357.55,357.55,357.55,0,-257.55,"0.0","0.0"], [35178,2018,"P0802600G",802660009,257,"Brull","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",214,"Elements de transport",50,0,50,51.2,51.2,51.2,0,-1.2,"0.0","0.0"], [35179,2018,"P0802600G",802660009,257,"Brull","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",22103,"Combustibles i carburants",50,0,50,124.39,124.39,124.39,0,-74.39,"0.0","0.0"], [35180,2018,"P0802600G",802660009,257,"Brull","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",100,0,100,17.64,17.64,17.64,0,82.36,"0.0","0.0"], [35181,2018,"P0802600G",802660009,257,"Brull","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [35182,2018,"P0802600G",802660009,257,"Brull","","",165,"ENLLUMENAT PÚBLIC.",213,"Maquinària, instal·lacions tècniques i utillatge",1000,0,1000,10352.2,10352.2,10352.2,0,-9352.2,"0.0","0.0"], [35183,2018,"P0802600G",802660009,257,"Brull","","",165,"ENLLUMENAT PÚBLIC.",214,"Elements de transport",50,0,50,0,0,0,0,50,"0.0","0.0"], [35184,2018,"P0802600G",802660009,257,"Brull","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",4500,0,4500,4669.81,4669.81,4669.81,0,-169.81,"0.0","0.0"], [35185,2018,"P0802600G",802660009,257,"Brull","","",165,"ENLLUMENAT PÚBLIC.",22103,"Combustibles i carburants",50,0,50,34.48,34.48,34.48,0,15.52,"0.0","0.0"], [35186,2018,"P0802600G",802660009,257,"Brull","","",165,"ENLLUMENAT PÚBLIC.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",300,0,300,18.45,18.45,18.45,0,281.55,"0.0","0.0"], [35187,2018,"P0802600G",802660009,257,"Brull","","",165,"ENLLUMENAT PÚBLIC.",22500,"Tributs estatals",100,0,100,0,0,0,0,100,"0.0","0.0"], [35188,2018,"P0802600G",802660009,257,"Brull","","",165,"ENLLUMENAT PÚBLIC.",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [35189,2018,"P0802600G",802660009,257,"Brull","","",165,"ENLLUMENAT PÚBLIC.",633,"Maquinària, instal·lacions tècniques i utillatge",4200,633.71,4833.71,4666.97,4666.97,4666.97,0,166.74,"0.0","0.0"], [35190,2018,"P0802600G",802660009,257,"Brull","","",171,"PARCS I JARDINS.",210,"Infraestructures i béns naturals",1000,0,1000,1228.14,1228.14,1228.14,0,-228.14,"0.0","0.0"], [35191,2018,"P0802600G",802660009,257,"Brull","","",171,"PARCS I JARDINS.",213,"Maquinària, instal·lacions tècniques i utillatge",1000,0,1000,868.05,868.05,868.05,0,131.95,"0.0","0.0"], [35192,2018,"P0802600G",802660009,257,"Brull","","",171,"PARCS I JARDINS.",214,"Elements de transport",500,0,500,160.55,160.55,160.55,0,339.45,"0.0","0.0"], [35193,2018,"P0802600G",802660009,257,"Brull","","",171,"PARCS I JARDINS.",22103,"Combustibles i carburants",1000,0,1000,550.41,550.41,550.41,0,449.59,"0.0","0.0"], [35194,2018,"P0802600G",802660009,257,"Brull","","",171,"PARCS I JARDINS.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",300,0,300,907.33,907.33,907.33,0,-607.33,"0.0","0.0"], [35195,2018,"P0802600G",802660009,257,"Brull","","",171,"PARCS I JARDINS.",623,"Maquinària, instal·lacions tècniques i utillatge",200,3983.53,4183.53,4548.29,4548.29,4548.29,0,-364.76,"0.0","0.0"], [35196,2018,"P0802600G",802660009,257,"Brull","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",213,"Maquinària, instal·lacions tècniques i utillatge",500,0,500,0,0,0,0,500,"0.0","0.0"], [35197,2018,"P0802600G",802660009,257,"Brull","","",230,"SERVEIS SOCIALS I PROMOCIÓ SOCIAL.",22105,"Productes alimentaris",0,0,0,70,70,70,0,-70,"0.0","0.0"], [35198,2018,"P0802600G",802660009,257,"Brull","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22105,"Productes alimentaris",0,0,0,42.05,42.05,42.05,0,-42.05,"0.0","0.0"], [35199,2018,"P0802600G",802660009,257,"Brull","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22199,"Altres subministraments",200,0,200,0,0,0,0,200,"0.0","0.0"], [35200,2018,"P0802600G",802660009,257,"Brull","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",3000,1038,4038,2565.34,2565.34,2565.34,0,1472.66,"0.0","0.0"], [35201,2018,"P0802600G",802660009,257,"Brull","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",463,"A Mancomunitats",4200,1500,5700,3669.84,3669.84,3669.84,0,2030.16,"0.0","0.0"], [35202,2018,"P0802600G",802660009,257,"Brull","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",480,"A famílies i institucions sense ànim de lucre",150,0,150,0,0,0,0,150,"0.0","0.0"], [35203,2018,"P0802600G",802660009,257,"Brull","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",623,"Maquinària, instal·lacions tècniques i utillatge",0,2200,2200,2141.7,2141.7,2141.7,0,58.3,"0.0","0.0"], [35204,2018,"P0802600G",802660009,257,"Brull","","",331,"CULTURA.",22799,"Altres treballs realitzats per altres empreses i professiona",800,0,800,145.2,145.2,145.2,0,654.8,"0.0","0.0"], [35205,2018,"P0802600G",802660009,257,"Brull","","",334,"PROMOCIÓ CULTURAL.",480,"A famílies i institucions sense ànim de lucre",100,0,100,90.15,90.15,90.15,0,9.85,"0.0","0.0"], [35206,2018,"P0802600G",802660009,257,"Brull","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22609,"Activitats culturals i esportives",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [35207,2018,"P0802600G",802660009,257,"Brull","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22105,"Productes alimentaris",400,0,400,0,0,0,0,400,"0.0","0.0"], [35208,2018,"P0802600G",802660009,257,"Brull","","",338,"FESTES POPULARS",22105,"Productes alimentaris",3000,0,3000,2921.41,2921.41,2921.41,0,78.59,"0.0","0.0"], [35209,2018,"P0802600G",802660009,257,"Brull","","",338,"FESTES POPULARS",22199,"Altres subministraments",1500,0,1500,1807.89,1807.89,1807.89,0,-307.89,"0.0","0.0"], [35210,2018,"P0802600G",802660009,257,"Brull","","",338,"FESTES POPULARS",223,"Transports",500,0,500,318.9,318.9,318.9,0,181.1,"0.0","0.0"], [35211,2018,"P0802600G",802660009,257,"Brull","","",338,"FESTES POPULARS",22601,"Atencions protocol·làries i representatives",1000,0,1000,170.65,170.65,170.65,0,829.35,"0.0","0.0"], [35212,2018,"P0802600G",802660009,257,"Brull","","",338,"FESTES POPULARS",22602,"Publicitat i propaganda",200,0,200,313.63,313.63,313.63,0,-113.63,"0.0","0.0"], [35213,2018,"P0802600G",802660009,257,"Brull","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",3300,1027,4327,3987.48,3987.48,3987.48,0,339.52,"0.0","0.0"], [35214,2018,"P0802600G",802660009,257,"Brull","","",338,"FESTES POPULARS",22699,"Altres despeses diverses",300,0,300,0,0,0,0,300,"0.0","0.0"], [35215,2018,"P0802600G",802660009,257,"Brull","","",338,"FESTES POPULARS",625,"Mobiliari",200,0,200,0,0,0,0,200,"0.0","0.0"], [35216,2018,"P0802600G",802660009,257,"Brull","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",208,"Arrendaments d'altre immobilitzat material",1900,0,1900,1604.46,1604.46,1604.46,0,295.54,"0.0","0.0"], [35217,2018,"P0802600G",802660009,257,"Brull","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22601,"Atencions protocol·làries i representatives",0,3000,3000,3002.55,3002.55,3002.55,0,-2.55,"0.0","0.0"], [35218,2018,"P0802600G",802660009,257,"Brull","","",342,"INSTAL·LACIONS ESPORTIVES.",212,"Edificis i altres construccions",100,0,100,278.54,278.54,278.54,0,-178.54,"0.0","0.0"], [35219,2018,"P0802600G",802660009,257,"Brull","","",342,"INSTAL·LACIONS ESPORTIVES.",213,"Maquinària, instal·lacions tècniques i utillatge",500,0,500,0,0,0,0,500,"0.0","0.0"], [35220,2018,"P0802600G",802660009,257,"Brull","","",342,"INSTAL·LACIONS ESPORTIVES.",214,"Elements de transport",100,0,100,0,0,0,0,100,"0.0","0.0"], [35221,2018,"P0802600G",802660009,257,"Brull","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [35222,2018,"P0802600G",802660009,257,"Brull","","",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",1000,0,1000,104.19,104.19,104.19,0,895.81,"0.0","0.0"], [35223,2018,"P0802600G",802660009,257,"Brull","","",342,"INSTAL·LACIONS ESPORTIVES.",22500,"Tributs estatals",100,0,100,0,0,0,0,100,"0.0","0.0"], [35224,2018,"P0802600G",802660009,257,"Brull","","",342,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",500,0,500,605,605,605,0,-105,"0.0","0.0"], [35225,2018,"P0802600G",802660009,257,"Brull","","",414,"DESENVOLUPAMENT RURAL.",466,"A altres entitats que agrupin municipis",500,0,500,0,0,0,0,500,"0.0","0.0"], [35226,2018,"P0802600G",802660009,257,"Brull","","",425,"ENERGIA.",465,"A Comarques",450,0,450,430,430,430,0,20,"0.0","0.0"], [35227,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13100,"LABORAL TEMPORAL.",13200,0,13200,12138.43,12138.43,12138.43,0,1061.57,"0.0","0.0"], [35228,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",16000,"Seguretat Social",4100,0,4100,4500.64,4500.64,4500.64,0,-400.64,"0.0","0.0"], [35229,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",208,"Arrendaments d'altre immobilitzat material",100,0,100,556.6,556.6,556.6,0,-456.6,"0.0","0.0"], [35230,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",212,"Edificis i altres construccions",500,0,500,0,0,0,0,500,"0.0","0.0"], [35231,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",214,"Elements de transport",100,0,100,0,0,0,0,100,"0.0","0.0"], [35232,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",215,"Mobiliari",100,0,100,0,0,0,0,100,"0.0","0.0"], [35233,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",219,"Altre immobilitzat material",100,0,100,32.65,32.65,32.65,0,67.35,"0.0","0.0"], [35234,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22000,"Ordinari no inventariable",100,0,100,137.9,137.9,137.9,0,-37.9,"0.0","0.0"], [35235,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22101,"Aigua",100,0,100,103.19,103.19,103.19,0,-3.19,"0.0","0.0"], [35236,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22103,"Combustibles i carburants",3000,0,3000,2006.49,2006.49,2006.49,0,993.51,"0.0","0.0"], [35237,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22105,"Productes alimentaris",100,0,100,239.66,239.66,239.66,0,-139.66,"0.0","0.0"], [35238,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22110,"Productes de neteja i sanejament",50,0,50,58.82,58.82,58.82,0,-8.82,"0.0","0.0"], [35239,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",100,0,100,141.76,141.76,141.76,0,-41.76,"0.0","0.0"], [35240,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22199,"Altres subministraments",100,0,100,36.3,36.3,36.3,0,63.7,"0.0","0.0"], [35241,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22501,"Tributs de les comunitats autònomes",50,0,50,52.21,52.21,52.21,0,-2.21,"0.0","0.0"], [35242,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda",200,0,200,0,0,0,0,200,"0.0","0.0"], [35243,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",100,0,100,818.76,818.76,818.76,0,-718.76,"0.0","0.0"], [35244,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22700,"Neteja i lavabo",0,685.67,685.67,0,0,0,0,685.67,"0.0","0.0"], [35245,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",23120,"Del personal no directiu",500,0,500,182.4,182.4,182.4,0,317.6,"0.0","0.0"], [35246,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",465,"A Comarques",300,0,300,280,280,280,0,20,"0.0","0.0"], [35247,2018,"P0802600G",802660009,257,"Brull","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [35248,2018,"P0802600G",802660009,257,"Brull","","",452,"RECURSOS HIDRÀULICS.",210,"Infraestructures i béns naturals",1000,3042.06,4042.06,0,0,0,0,4042.06,"0.0","0.0"], [35249,2018,"P0802600G",802660009,257,"Brull","","",452,"RECURSOS HIDRÀULICS.",214,"Elements de transport",500,0,500,49.56,49.56,49.56,0,450.44,"0.0","0.0"], [35250,2018,"P0802600G",802660009,257,"Brull","","",452,"RECURSOS HIDRÀULICS.",22100,"Energia elèctrica",4000,0,4000,3184.58,3184.58,3184.58,0,815.42,"0.0","0.0"], [35251,2018,"P0802600G",802660009,257,"Brull","","",452,"RECURSOS HIDRÀULICS.",22103,"Combustibles i carburants",500,0,500,99.81,99.81,99.81,0,400.19,"0.0","0.0"], [35252,2018,"P0802600G",802660009,257,"Brull","","",452,"RECURSOS HIDRÀULICS.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",100,0,100,0,0,0,0,100,"0.0","0.0"], [35253,2018,"P0802600G",802660009,257,"Brull","","",452,"RECURSOS HIDRÀULICS.",22500,"Tributs estatals",100,0,100,0,0,0,0,100,"0.0","0.0"], [35254,2018,"P0802600G",802660009,257,"Brull","","",452,"RECURSOS HIDRÀULICS.",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [35255,2018,"P0802600G",802660009,257,"Brull","","",453,"CARRETERES.",214,"Elements de transport",500,0,500,0,0,0,0,500,"0.0","0.0"], [35256,2018,"P0802600G",802660009,257,"Brull","","",453,"CARRETERES.",22103,"Combustibles i carburants",500,0,500,77.89,77.89,77.89,0,422.11,"0.0","0.0"], [35257,2018,"P0802600G",802660009,257,"Brull","","",453,"CARRETERES.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",100,0,100,0,0,0,0,100,"0.0","0.0"], [35258,2018,"P0802600G",802660009,257,"Brull","","",453,"CARRETERES.",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [35259,2018,"P0802600G",802660009,257,"Brull","","",454,"CAMINS VEÏNALS.",210,"Infraestructures i béns naturals",1000,6579,7579,6272.04,6272.04,6272.04,0,1306.96,"0.0","0.0"], [35260,2018,"P0802600G",802660009,257,"Brull","","",454,"CAMINS VEÏNALS.",214,"Elements de transport",500,0,500,0,0,0,0,500,"0.0","0.0"], [35261,2018,"P0802600G",802660009,257,"Brull","","",454,"CAMINS VEÏNALS.",22103,"Combustibles i carburants",500,0,500,98.12,98.12,98.12,0,401.88,"0.0","0.0"], [35262,2018,"P0802600G",802660009,257,"Brull","","",454,"CAMINS VEÏNALS.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",100,0,100,0,0,0,0,100,"0.0","0.0"], [35263,2018,"P0802600G",802660009,257,"Brull","","",454,"CAMINS VEÏNALS.",623,"Maquinària, instal·lacions tècniques i utillatge",200,0,200,0,0,0,0,200,"0.0","0.0"], [35264,2018,"P0802600G",802660009,257,"Brull","","",454,"CAMINS VEÏNALS.",631,"Terrenys i béns naturals",85303,0,85303,0,0,0,0,85303,"0.0","0.0"], [35265,2018,"P0802600G",802660009,257,"Brull","","",491,"SOCIETAT DE LA INFORMACIÓ.",216,"Equips per a processos d'informació",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [35266,2018,"P0802600G",802660009,257,"Brull","","",491,"SOCIETAT DE LA INFORMACIÓ.",467,"A Consorcis",100,0,100,100,100,100,0,0,"0.0","0.0"], [35267,2018,"P0802600G",802660009,257,"Brull","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",25100,0,25100,25502.58,25502.58,25502.58,0,-402.58,"0.0","0.0"], [35268,2018,"P0802600G",802660009,257,"Brull","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",9000,0,9000,8289.94,8289.94,8289.94,0,710.06,"0.0","0.0"], [35269,2018,"P0802600G",802660009,257,"Brull","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",1100,0,1100,389.11,389.11,389.11,0,710.89,"0.0","0.0"], [35270,2018,"P0802600G",802660009,257,"Brull","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",2000,0,2000,1445.01,1445.01,1445.01,0,554.99,"0.0","0.0"], [35271,2018,"P0802600G",802660009,257,"Brull","","",912,"ÒRGANS DE GOVERN.",233,"Altres indemnitzacions",7200,0,7200,5120,5120,5120,0,2080,"0.0","0.0"], [35272,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",11000,0,11000,10924.53,10924.53,10924.53,0,75.47,"0.0","0.0"], [35273,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",4800,0,4800,4794.79,4794.79,4794.79,0,5.21,"0.0","0.0"], [35274,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",2300,0,2300,2286.06,2286.06,2286.06,0,13.94,"0.0","0.0"], [35275,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",20300,0,20300,13815.24,13815.24,13815.24,0,6484.76,"0.0","0.0"], [35276,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions",1500,0,1500,1354.61,1354.61,1354.61,0,145.39,"0.0","0.0"], [35277,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",13100,"LABORAL TEMPORAL.",7900,0,7900,8458.87,8458.87,8458.87,0,-558.87,"0.0","0.0"], [35278,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",15700,0,15700,12695.25,12695.25,12695.25,0,3004.75,"0.0","0.0"], [35279,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",16009,"Altres quotes",1000,0,1000,230.66,230.66,230.66,0,769.34,"0.0","0.0"], [35280,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",16205,"Assegurances",800,0,800,912.71,912.71,912.71,0,-112.71,"0.0","0.0"], [35281,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",212,"Edificis i altres construccions",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [35282,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",214,"Elements de transport",100,0,100,121.24,121.24,121.24,0,-21.24,"0.0","0.0"], [35283,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",215,"Mobiliari",2000,0,2000,1398.03,1398.03,1398.03,0,601.97,"0.0","0.0"], [35284,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",216,"Equips per a processos d'informació",300,0,300,1096.09,1096.09,1096.09,0,-796.09,"0.0","0.0"], [35285,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",1000,0,1000,927.21,927.21,927.21,0,72.79,"0.0","0.0"], [35286,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",1300,0,1300,754.93,754.93,754.93,0,545.07,"0.0","0.0"], [35287,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",3000,0,3000,3793.84,3793.84,3793.84,0,-793.84,"0.0","0.0"], [35288,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22105,"Productes alimentaris",200,0,200,1043.77,1043.77,858.45,185.32,-843.77,"0.0","0.0"], [35289,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22106,"Productes farmacèutics i material sanitari",50,0,50,0,0,0,0,50,"0.0","0.0"], [35290,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",50,0,50,27.88,27.88,27.88,0,22.12,"0.0","0.0"], [35291,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",100,0,100,191.42,191.42,191.42,0,-91.42,"0.0","0.0"], [35292,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22199,"Altres subministraments",100,0,100,899.82,899.82,899.82,0,-799.82,"0.0","0.0"], [35293,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",4000,0,4000,4329.35,4329.35,4329.35,0,-329.35,"0.0","0.0"], [35294,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",800,0,800,377.19,377.19,377.19,0,422.81,"0.0","0.0"], [35295,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22203,"Informàtiques",100,0,100,52.12,52.12,52.12,0,47.88,"0.0","0.0"], [35296,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",223,"Transports",100,0,100,0,0,0,0,100,"0.0","0.0"], [35297,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",224,"Primes d'assegurances",3500,0,3500,3975.61,3975.61,3975.61,0,-475.61,"0.0","0.0"], [35298,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",225,"Tributs",100,0,100,0,0,0,0,100,"0.0","0.0"], [35299,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22500,"Tributs estatals",100,0,100,0,0,0,0,100,"0.0","0.0"], [35300,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22501,"Tributs de les comunitats autònomes",100,0,100,0,0,0,0,100,"0.0","0.0"], [35301,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",2500,0,2500,2716,2716,2716,0,-216,"0.0","0.0"], [35302,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",3000,0,3000,2317.6,2317.6,2317.6,0,682.4,"0.0","0.0"], [35303,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",6000,0,6000,1885.61,1885.61,1885.61,0,4114.39,"0.0","0.0"], [35304,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",2000,0,2000,2305.3,2305.3,2305.3,0,-305.3,"0.0","0.0"], [35305,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",0,548.53,548.53,0,0,0,0,548.53,"0.0","0.0"], [35306,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",24800,0,24800,17920.71,17920.71,17920.71,0,6879.29,"0.0","0.0"], [35307,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",4500,0,4500,3208.02,3208.02,3208.02,0,1291.98,"0.0","0.0"], [35308,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",100,0,100,0,0,0,0,100,"0.0","0.0"], [35309,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",300,0,300,41.4,41.4,41.4,0,258.6,"0.0","0.0"], [35310,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",466,"A altres entitats que agrupin municipis",450,0,450,429.5,429.5,429.5,0,20.5,"0.0","0.0"], [35311,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",623,"Maquinària, instal·lacions tècniques i utillatge",200,229,429,229,229,229,0,200,"0.0","0.0"], [35312,2018,"P0802600G",802660009,257,"Brull","","",920,"ADMINISTRACIÓ GENERAL.",625,"Mobiliari",200,0,200,0,0,0,0,200,"0.0","0.0"], [35313,2018,"P0802600G",802660009,257,"Brull","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",219,"Altre immobilitzat material",100,0,100,208.79,208.79,208.79,0,-108.79,"0.0","0.0"], [35314,2018,"P0802600G",802660009,257,"Brull","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",500,"FONS DE CONTINGENCIA",48347,0,48347,0,0,0,0,48347,"0.0","0.0"], [35315,2018,"P0802600G",802660009,257,"Brull","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",359,"Altres despeses financeres",200,0,200,72.95,72.95,72.95,0,127.05,"0.0","0.0"], [35316,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",151,"URBANISME.",22799,"Altres treballs realitzats per altres empreses i professiona",32603.36,0,32603.36,38010.02,38010.02,38010.02,0,-5406.66,"0.0","0.0"], [35317,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",151,"URBANISME.",61914,"Altres inversions de reposició en infraestructures i béns",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [35318,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"Infraestructures i béns naturals",5000,27000,32000,42174.85,42174.85,40245.82,1929.03,-10174.85,"0.0","0.0"], [35319,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61910,"Altres inversions de reposició en infraestructures i béns",50000,0,50000,49989.73,49989.73,49989.73,0,10.27,"0.0","0.0"], [35320,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"Infraestructures i béns naturals",5000,2000,7000,9175.18,9175.18,9175.18,0,-2175.18,"0.0","0.0"], [35321,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61911,"Altres inversions de reposició en infraestructures i béns",57309.71,0,57309.71,57309.71,57309.71,57309.71,0,0,"0.0","0.0"], [35322,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61913,"Altres inversions de reposició en infraestructures i béns",110000,0,110000,0,0,0,0,110000,"0.0","0.0"], [35323,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22799,"Altres treballs realitzats per altres empreses i professiona",200,0,200,205.77,205.77,202.68,3.09,-5.77,"0.0","0.0"], [35324,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",58909.58,0,58909.58,25401.04,25401.04,25401.04,0,33508.54,"0.0","0.0"], [35325,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",12667.18,0,12667.18,12084.06,12084.06,11572.56,511.5,583.12,"0.0","0.0"], [35326,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",163,"NETEJA VIÀRIA.",21000,"Infraestructures i béns naturals",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [35327,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",165,"ENLLUMENAT PÚBLIC.",21000,"Infraestructures i béns naturals",4716.63,0,4716.63,10392.98,10392.98,10392.98,0,-5676.35,"0.0","0.0"], [35328,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",7500,0,7500,8509.17,8509.17,7048.12,1461.05,-1009.17,"0.0","0.0"], [35329,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",165,"ENLLUMENAT PÚBLIC.",61915,"Altres inversions de reposició en infraestructures i béns",13500,0,13500,0,0,0,0,13500,"0.0","0.0"], [35330,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",62300,"Maquinària, instal·lacions tècniques i utillatge",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [35331,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",171,"PARCS I JARDINS.",22709,"Treballs realitzats per altres empreses i professionals",9500,0,9500,16585.24,16585.24,14548.81,2036.43,-7085.24,"0.0","0.0"], [35332,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",60920,"Altres inversions noves en infraestructures i béns destin",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [35333,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"Laboral temporal",10658.76,0,10658.76,7285.12,7285.12,7285.12,0,3373.64,"0.0","0.0"], [35334,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46507,"A Comarques",3000,0,3000,2996.46,2996.46,2975.57,20.89,3.54,"0.0","0.0"], [35335,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",62200,"Edificis i altres construccions",0,238658.89,238658.89,9894.46,9894.46,9894.46,0,228764.43,"0.0","0.0"], [35336,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",15000,0,15000,14978.65,14978.65,14818.49,160.16,21.35,"0.0","0.0"], [35337,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",491,"SOCIETAT DE LA INFORMACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",12000,3000,15000,14984.4,14984.4,14984.4,0,15.6,"0.0","0.0"], [35338,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",7439.16,0,7439.16,7513.56,7513.56,7513.56,0,-74.4,"0.0","0.0"], [35339,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",3048,0,3048,2441.45,2441.45,2441.45,0,606.55,"0.0","0.0"], [35340,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",100,0,100,0,0,0,0,100,"0.0","0.0"], [35341,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",912,"ÒRGANS DE GOVERN.",23300,"Altres indemnitzacions",4000,0,4000,2830,2830,2830,0,1170,"0.0","0.0"], [35342,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",14000,0,14000,10403.86,10403.86,10403.86,0,3596.14,"0.0","0.0"], [35343,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",4000,0,4000,1578.41,1578.41,1578.41,0,2421.59,"0.0","0.0"], [35344,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",4000,0,4000,2979.5,2979.5,2979.5,0,1020.5,"0.0","0.0"], [35345,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",20000,0,20000,16467.71,16467.71,16467.71,0,3532.29,"0.0","0.0"], [35346,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions",19439.16,0,19439.16,22113.8,22113.8,22113.8,0,-2674.64,"0.0","0.0"], [35347,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",13100,"Laboral temporal",1200,0,1200,462.34,462.34,462.34,0,737.66,"0.0","0.0"], [35348,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",17000,0,17000,15088.21,15088.21,15088.21,0,1911.79,"0.0","0.0"], [35349,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",1500,0,1500,131.7,131.7,131.7,0,1368.3,"0.0","0.0"], [35350,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",20300,"Arrendaments de maquinària, instal·lacions i utillatge",1800,0,1800,2326.42,2326.42,2326.42,0,-526.42,"0.0","0.0"], [35351,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",21000,"Infraestructures i béns naturals",11000,10000,21000,14630.9,14630.9,14630.9,0,6369.1,"0.0","0.0"], [35352,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",21200,"Edificis i altres construccions",1500,0,1500,1244.77,1244.77,1244.77,0,255.23,"0.0","0.0"], [35353,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",21300,"Maquinària, instal·lacions tècniques i utillatge",1500,0,1500,3867.95,3867.95,3867.95,0,-2367.95,"0.0","0.0"], [35354,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",21500,"Mobiliari",2500,0,2500,1064.07,1064.07,1064.07,0,1435.93,"0.0","0.0"], [35355,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",21600,"Equips per a processos d'informació",1000,0,1000,1364.19,1364.19,1364.19,0,-364.19,"0.0","0.0"], [35356,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",1000,0,1000,1198.4,1198.4,1198.4,0,-198.4,"0.0","0.0"], [35357,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",3500,0,3500,3099.94,3099.94,2788.4,311.54,400.06,"0.0","0.0"], [35358,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",100,0,100,8.28,8.28,8.28,0,91.72,"0.0","0.0"], [35359,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",2500,0,2500,1894.63,1894.63,1881.85,12.78,605.37,"0.0","0.0"], [35360,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",1000,0,1000,526.33,526.33,526.33,0,473.67,"0.0","0.0"], [35361,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances",7000,0,7000,5219.4,5219.4,5219.4,0,1780.6,"0.0","0.0"], [35362,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",4000,2000,6000,6433.98,6433.98,6433.98,0,-433.98,"0.0","0.0"], [35363,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",16000,0,16000,19844,19844,19844,0,-3844,"0.0","0.0"], [35364,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",500,0,500,339.14,339.14,339.14,0,160.86,"0.0","0.0"], [35365,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",2500,0,2500,2327.21,2327.21,2327.21,0,172.79,"0.0","0.0"], [35366,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat",800,0,800,677.6,677.6,677.6,0,122.4,"0.0","0.0"], [35367,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",10000,34000,44000,46780.15,46780.15,46780.15,0,-2780.15,"0.0","0.0"], [35368,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",9000,5000,14000,16581.4,16581.4,16581.4,0,-2581.4,"0.0","0.0"], [35369,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",50,0,50,365.38,365.38,365.38,0,-315.38,"0.0","0.0"], [35370,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",46600,"A altres entitats que agrupin municipis",2000,0,2000,1784.59,1784.59,1784.59,0,215.41,"0.0","0.0"], [35371,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",48000,"A famílies i institucions sense ànim de lucre",1000,0,1000,1150.64,1150.64,1150.64,0,-150.64,"0.0","0.0"], [35372,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",920,"ADMINISTRACIÓ GENERAL.",62600,"Equips per a processos d'informació",0,1368.85,1368.85,1368.85,1368.85,1368.85,0,0,"0.0","0.0"], [35373,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"Fons de contingència",850,0,850,0,0,0,0,850,"0.0","0.0"], [35374,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",7000,0,7000,6724.67,6724.67,6724.67,0,275.33,"0.0","0.0"], [35375,2018,"P1703100F",1702800000,369,"Brunyola i Sant Martí Sapresa","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"Altres despeses financeres",300,0,300,293.56,293.56,293.56,0,6.44,"0.0","0.0"], [35376,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",1532,"Pavimentació de vies públiques.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general: PAVIMENTACIO CAMI DE LA FOIA",78865,-5600,73265,73186.72,73186.72,73186.72,0,78.28,"0.0","0.0"], [35377,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",1532,"Pavimentació de vies públiques.",61902,"REFORMA PLAÇA",0,11170,11170,11169.53,11169.53,11169.53,0,0.47,"0.0","0.0"], [35378,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",4000,0,4000,787.71,787.71,787.71,0,3212.29,"0.0","0.0"], [35379,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",160,"Clavegueram.",22799,"Altres treballs realitzats per altres empreses i professionals.",800,0,800,0,0,0,0,800,"0.0","0.0"], [35380,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",160,"Clavegueram.",63901,"RENOVACIO COL.LECTOR XARXA SANEJAMENT",0,6595,6595,6594.6,0,0,0,6595,"0.0","0.0"], [35381,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",2500,0,2500,3401.15,3401.15,3401.15,0,-901.15,"0.0","0.0"], [35382,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",161,"Proveïment domiciliari d’aigua potable.",22110,"Productes de neteja i acondiciament.",800,0,800,574.3,574.3,574.3,0,225.7,"0.0","0.0"], [35383,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",11000,0,11000,11406.16,11406.16,11406.16,0,-406.16,"0.0","0.0"], [35384,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",161,"Proveïment domiciliari d’aigua potable.",22710,"Treballs realitzats per altres empreses i professionals: Analítiques consum aigua",350,0,350,92,92,92,0,258,"0.0","0.0"], [35385,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",161,"Proveïment domiciliari d’aigua potable.",22799,"Altres treballs realitzats per altres empreses i professionals.",0,1800,1800,1277.98,1277.98,1277.98,0,522.02,"0.0","0.0"], [35386,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",2000,0,2000,692.52,692.52,692.52,0,1307.48,"0.0","0.0"], [35387,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",1621,"Recollida de residus.",25000,"Treballs realitzats per administracions públiques i altres entitats públiques: RECOLLIDA, TRANSPORT I ELIMINACIO",11000,0,11000,12218.73,12218.73,12218.73,0,-1218.73,"0.0","0.0"], [35388,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",163,"Neteja viària.",21000,"Infraestructures i béns naturals.",500,0,500,120,120,120,0,380,"0.0","0.0"], [35389,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",163,"Neteja viària.",22700,"Neteja i acondiciament.",400,0,400,200,200,200,0,200,"0.0","0.0"], [35390,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",4000,0,4000,1513.27,1513.27,1513.27,0,2486.73,"0.0","0.0"], [35391,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",165,"Enllumenat públic.",22100,"Energia elèctrica.",11500,0,11500,11726.28,11726.28,11726.28,0,-226.28,"0.0","0.0"], [35392,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",165,"Enllumenat públic.",62900,"COMPRA LLUMS NADALENCS",0,1050,1050,1001.75,1001.75,1001.75,0,48.25,"0.0","0.0"], [35393,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",165,"Enllumenat públic.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",7632,0,7632,0,0,0,0,7632,"0.0","0.0"], [35394,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",171,"Parcs i jardins.",61903,"PARC PÚBLIC",0,16650,16650,16630.57,16630.57,16630.57,0,19.43,"0.0","0.0"], [35395,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",231,"Assistència social primària.",25003,"Treballs realitzats per administracions públiques i altres entitats públiques: CONVENI ACCIO SOCIAL",1500,0,1500,1500,1500,1299.17,200.83,0,"0.0","0.0"], [35396,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",311,"Protecció de la salubritat pública.",22106,"Productes farmacèutics i material sanitari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [35397,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",311,"Protecció de la salubritat pública.",22799,"Altres treballs realitzats per altres empreses i professionals.",3600,0,3600,0,0,0,0,3600,"0.0","0.0"], [35398,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Edificis i altres construccions: sanitaris",4000,0,4000,32.5,32.5,32.5,0,3967.5,"0.0","0.0"], [35399,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",1000,0,1000,418.15,418.15,394.06,24.09,581.85,"0.0","0.0"], [35400,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",1500,0,1500,667.22,667.22,667.22,0,832.78,"0.0","0.0"], [35401,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",400,0,400,16.8,16.8,16.8,0,383.2,"0.0","0.0"], [35402,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",800,0,800,566.27,566.27,566.27,0,233.73,"0.0","0.0"], [35403,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",312,"Hospitals, serveis assistencials i centres de salut.",62300,"EQUIPAMENT CONSULTORI",1600,0,1600,1556.06,1556.06,1556.06,0,43.94,"0.0","0.0"], [35404,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",312,"Hospitals, serveis assistencials i centres de salut.",62301,"EQUIP PORTÀTIL MEGAFONAI",1800,0,1800,1769.02,1769.02,1769.02,0,30.98,"0.0","0.0"], [35405,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Edificis i altres construccions: educació",3500,0,3500,1811.34,1811.34,1811.34,0,1688.66,"0.0","0.0"], [35406,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",1500,0,1500,1075.25,1075.25,989.8,85.45,424.75,"0.0","0.0"], [35407,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",4000,0,4000,2892.02,2892.02,2892.02,0,1107.98,"0.0","0.0"], [35408,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",400,0,400,104.1,104.1,104.1,0,295.9,"0.0","0.0"], [35409,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22701,"Seguretat.",250,0,250,216.4,216.4,216.4,0,33.6,"0.0","0.0"], [35410,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",10000,0,10000,8975.39,8975.39,8263.25,712.14,1024.61,"0.0","0.0"], [35411,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"AJUTS LLIBRES ESCOLA 2009/10",400,0,400,96.95,96.95,96.95,0,303.05,"0.0","0.0"], [35412,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",333,"Equipaments culturals i museus.",13100,"Laboral temporal.",4000,0,4000,4170.33,4170.33,4170.33,0,-170.33,"0.0","0.0"], [35413,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",333,"Equipaments culturals i museus.",21204,"Edificis i altres construccions:cultura",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [35414,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",1500,0,1500,797.84,797.84,746.75,51.09,702.16,"0.0","0.0"], [35415,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",333,"Equipaments culturals i museus.",22110,"Productes de neteja i acondiciament.",400,0,400,62.41,62.41,62.41,0,337.59,"0.0","0.0"], [35416,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",333,"Equipaments culturals i museus.",22200,"Serveis de telecomunicacions.",1500,0,1500,1451.9,1451.9,1451.9,0,48.1,"0.0","0.0"], [35417,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",333,"Equipaments culturals i museus.",63200,"Equipaments culturals interès ciutadà",4550,0,4550,4604.66,4604.66,4604.66,0,-54.66,"0.0","0.0"], [35418,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",334,"Promoció cultural.",20900,"CÀNON SGAE",0,1360,1360,1389.6,1389.6,1389.6,0,-29.6,"0.0","0.0"], [35419,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",334,"Promoció cultural.",22602,"Publicitat i propaganda.",2500,0,2500,999.51,999.51,999.51,0,1500.49,"0.0","0.0"], [35420,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",334,"Promoció cultural.",48000,"AJUTS LLIBRES ESCOLA 2009/10",400,0,400,500,500,500,0,-100,"0.0","0.0"], [35421,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",338,"Festes populars i celebracions.",22105,"Productes alimentaris.",1800,0,1800,1345.92,1345.92,1345.92,0,454.08,"0.0","0.0"], [35422,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",338,"Festes populars i celebracions.",22608,"Festes Populars",15000,0,15000,15531.37,15531.37,15531.37,0,-531.37,"0.0","0.0"], [35423,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",342,"Instal·lacions esportives.",13100,"Laboral temporal.",5000,0,5000,4215.47,4215.47,4215.47,0,784.53,"0.0","0.0"], [35424,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions: equipaments esportius",3500,0,3500,2195.84,2195.84,2195.84,0,1304.16,"0.0","0.0"], [35425,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",4000,0,4000,3099.87,3099.87,2974.68,125.19,900.13,"0.0","0.0"], [35426,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",342,"Instal·lacions esportives.",22105,"Productes alimentaris.",6800,0,6800,7677.71,7677.71,7677.71,0,-877.71,"0.0","0.0"], [35427,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",4000,0,4000,2414.42,2414.42,2414.42,0,1585.58,"0.0","0.0"], [35428,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",342,"Instal·lacions esportives.",22609,"Activitats culturals i esportives.",500,0,500,466.72,466.72,466.72,0,33.28,"0.0","0.0"], [35429,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",342,"Instal·lacions esportives.",22710,"Treballs realitzats per altres empreses i professionals: Analítiques consum aigua",300,0,300,72.6,72.6,72.6,0,227.4,"0.0","0.0"], [35430,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",5600,0,5600,5529.82,5529.82,5529.82,0,70.18,"0.0","0.0"], [35431,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",4311,"Fires.",22799,"Altres treballs realitzats per altres empreses i professionals.",1100,0,1100,865.5,865.5,865.5,0,234.5,"0.0","0.0"], [35432,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",454,"Camins veïnals.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",49136.33,0,49136.33,41745,0,0,0,49136.33,"0.0","0.0"], [35433,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",459,"Altres infraestructures.",21000,"Infraestructures i béns naturals.",6000,0,6000,5588.68,5588.68,5588.68,0,411.32,"0.0","0.0"], [35434,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",459,"Altres infraestructures.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general: CONSTRUCCIO DE NÍNXOLS",0,1550,1550,1539.12,1539.12,1539.12,0,10.88,"0.0","0.0"], [35435,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",9300,0,9300,9292.68,9292.68,9292.68,0,7.32,"0.0","0.0"], [35436,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",912,"Òrgans de govern.",22403,"Primes d’assegurances: càrrecs electes",1800,0,1800,1713.24,1713.24,1713.24,0,86.76,"0.0","0.0"], [35437,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",500,0,500,495,495,495,0,5,"0.0","0.0"], [35438,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",200,0,200,0,0,0,0,200,"0.0","0.0"], [35439,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",200,0,200,0,0,0,0,200,"0.0","0.0"], [35440,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",12000,"Sous del grup A1.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [35441,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",13000,"Retribucions bàsiques.",50000,0,50000,48273.84,48273.84,48273.84,0,1726.16,"0.0","0.0"], [35442,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",13100,"Laboral temporal.",2500,0,2500,2181.97,2181.97,2181.97,0,318.03,"0.0","0.0"], [35443,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",16000,"Seguretat Social.",24000,0,24000,23028.66,23028.66,21313.58,1715.08,971.34,"0.0","0.0"], [35444,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",20600,"Renting fotocopiadora",500,0,500,450.24,450.24,450.24,0,49.76,"0.0","0.0"], [35445,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",21000,"Infraestructures i béns naturals.",6785,1300,8085,8616.66,8616.66,3996.66,4620,-531.66,"0.0","0.0"], [35446,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",21200,"Edificis i altres construccions: general",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [35447,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",3500,0,3500,3281.72,3281.72,3281.72,0,218.28,"0.0","0.0"], [35448,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22000,"Ordinari no inventariable.",400,0,400,247.49,247.49,247.49,0,152.51,"0.0","0.0"], [35449,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",600,0,600,415,415,415,0,185,"0.0","0.0"], [35450,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22002,"Material informàtic no inventariable.",600,0,600,89.85,89.85,89.85,0,510.15,"0.0","0.0"], [35451,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22100,"Energia elèctrica.",3000,0,3000,1557.98,1557.98,1469.86,88.12,1442.02,"0.0","0.0"], [35452,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22102,"Gas.",2000,0,2000,901.35,901.35,901.35,0,1098.65,"0.0","0.0"], [35453,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22103,"Combustibles i carburants.",2000,0,2000,2154.87,2154.87,1444.17,710.7,-154.87,"0.0","0.0"], [35454,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22110,"Productes de neteja i acondiciament.",800,0,800,162.19,162.19,162.19,0,637.81,"0.0","0.0"], [35455,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",2000,0,2000,304.87,304.87,304.87,0,1695.13,"0.0","0.0"], [35456,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22199,"Altres subministraments.",3000,0,3000,3975.83,3975.83,3954.23,21.6,-975.83,"0.0","0.0"], [35457,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22200,"Serveis de telecomunicacions.",2200,0,2200,2357.4,2357.4,2357.4,0,-157.4,"0.0","0.0"], [35458,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22201,"Postals.",300,0,300,17.6,17.6,17.6,0,282.4,"0.0","0.0"], [35459,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22300,"Transports.",200,0,200,0,0,0,0,200,"0.0","0.0"], [35460,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22400,"Primes d’assegurances:vehicle i tractor",450,0,450,399.4,399.4,399.4,0,50.6,"0.0","0.0"], [35461,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22401,"Altres assegurances: responsabilitat civil",1100,0,1100,1007.72,1007.72,1007.72,0,92.28,"0.0","0.0"], [35462,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22402,"Primes d’assegurances:immobles",2500,0,2500,2399.25,2399.25,2399.25,0,100.75,"0.0","0.0"], [35463,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22404,"Primes d’assegurances: personal",225,0,225,195.3,195.3,195.3,0,29.7,"0.0","0.0"], [35464,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22603,"Publicació en diaris oficials.",500,0,500,589.82,589.82,468.55,121.27,-89.82,"0.0","0.0"], [35465,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22604,"Serveis de Gestoria",3000,0,3000,3801,3801,3801,0,-801,"0.0","0.0"], [35466,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22699,"Altres despeses diverses.",4045.97,0,4045.97,4168.57,4168.57,4152.88,15.69,-122.6,"0.0","0.0"], [35467,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22706,"Estudis i treballs tècnics.",2800,0,2800,2843.5,2843.5,2843.5,0,-43.5,"0.0","0.0"], [35468,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",1700,0,1700,1698.16,1698.16,1698.16,0,1.84,"0.0","0.0"], [35469,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",23120,"Del personal no directiu.",200,0,200,0,0,0,0,200,"0.0","0.0"], [35470,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",25001,"Treballs realitzats per administracions públiques i altres entitats públiques: CONVENI ASSISTENCIA TECNICA",2500,0,2500,1758.56,1758.56,1494.7,263.86,741.44,"0.0","0.0"], [35471,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",920,"Administració general.",62600,"INSTAL.LACIO WIFI",0,1949,1949,1948.1,1948.1,1948.1,0,0.9,"0.0","0.0"], [35472,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",929,"Imprevistos, situacions transitòries i contingències d’execució.",22699,"Altres despeses diverses.",2700,0,2700,915,915,915,0,1785,"0.0","0.0"], [35473,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",929,"Imprevistos, situacions transitòries i contingències d’execució.",46600,"A altres entitats que agrupin municipis: ACM",550,0,550,479.5,479.5,479.5,0,70.5,"0.0","0.0"], [35474,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",929,"Imprevistos, situacions transitòries i contingències d’execució.",48000,"AJUTS LLIBRES ESCOLA 2009/10",400,0,400,250.37,250.37,250.37,0,149.63,"0.0","0.0"], [35475,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",2268.7,0,2268.7,0,0,0,0,2268.7,"0.0","0.0"], [35476,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",3800,0,3800,2783.25,2783.25,2783.25,0,1016.75,"0.0","0.0"], [35477,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",1000,0,1000,521.36,521.36,521.36,0,478.64,"0.0","0.0"], [35478,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",941,"Transferències a comunitats autònomes.",22502,"Tributs de les entitats locals.",2500,0,2500,1627.89,1627.89,1627.89,0,872.11,"0.0","0.0"], [35479,2018,"P4303500E",4303500000,305,"Cabacés","1","AJUNTAMENT DE CABACES",944,"Transferències a l’Administració General de l’Estat.",22500,"Tributs estatals.",2000,0,2000,1677.74,1677.74,1677.74,0,322.26,"0.0","0.0"], [35480,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",11,"Deute públic.",30000,"Interessos.",281,0,281,497.87,497.87,497.87,0,-216.87,"0.0","0.0"], [35481,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",11,"Deute públic.",30001,"Interessos.",326,0,326,280.04,280.04,280.04,0,45.96,"0.0","0.0"], [35482,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",11,"Deute públic.",30002,"Interessos.",741,0,741,331.42,331.42,331.42,0,409.58,"0.0","0.0"], [35483,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",3660,0,3660,3662.96,3662.96,3662.96,0,-2.96,"0.0","0.0"], [35484,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",11,"Deute públic.",91301,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",3920,0,3920,3920,3920,3920,0,0,"0.0","0.0"], [35485,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",11,"Deute públic.",91302,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",4412,0,4412,4408.88,4408.88,4408.88,0,3.12,"0.0","0.0"], [35486,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",135,"Protecció civil.",48901,"A famílies i institucions sense fins de lucre.",150,0,150,0,0,0,0,150,"0.0","0.0"], [35487,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",1531,"Accés als nuclis de població.",61901,"C/ Sota del Valls",14208,0,14208,14207.17,14207.17,14207.17,0,0.83,"0.0","0.0"], [35488,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61902,"Adquisició terrenys piscines",69511,0,69511,0,0,0,0,69511,"0.0","0.0"], [35489,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",62300,"Millora en el tractament aigua piscines",7704,0,7704,0,0,0,0,7704,"0.0","0.0"], [35490,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",1621,"Recollida de residus.",25000,"CCN - Servei recollida escombraries",5020,0,5020,4299.16,4299.16,4299.16,0,720.84,"0.0","0.0"], [35491,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",165,"Enllumenat públic.",22101,"Aigua.",4000,0,4000,4472.41,4472.41,4472.41,0,-472.41,"0.0","0.0"], [35492,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",231,"Assistència social primària.",25004,"CCN - Servei bàsic d'atenció social",4400,0,4400,895.54,895.54,895.54,0,3504.46,"0.0","0.0"], [35493,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",320,"Administració general d’educació.",48900,"A famílies i institucions sense fins de lucre.",200,0,200,0,0,0,0,200,"0.0","0.0"], [35494,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",334,"Promoció cultural.",25001,"CCN - Servei dinamització juvenil",679,0,679,674.81,674.81,674.81,0,4.19,"0.0","0.0"], [35495,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",8000,0,8000,4703.46,4703.46,4656.7,46.76,3296.54,"0.0","0.0"], [35496,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",342,"Instal·lacions esportives.",13100,"Laboral temporal.",8500,-8500,0,0,0,0,0,0,"0.0","0.0"], [35497,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",342,"Instal·lacions esportives.",21201,"Edificis i altres construccions.",5000,0,5000,1469.6,1469.6,1469.6,0,3530.4,"0.0","0.0"], [35498,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",342,"Instal·lacions esportives.",22102,"Gas.",1600,0,1600,1621.21,1621.21,1467.65,153.56,-21.21,"0.0","0.0"], [35499,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",342,"Instal·lacions esportives.",62100,"Obres millora parc infantil",6000,-1801,4199,0,0,0,0,4199,"0.0","0.0"], [35500,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",454,"Camins veïnals.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [35501,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",459,"Altres infraestructures.",21000,"Infraestructures i béns naturals.",7000,0,7000,12680.15,12680.15,7355,5325.15,-5680.15,"0.0","0.0"], [35502,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",459,"Altres infraestructures.",21200,"Edificis i altres construccions.",5000,0,5000,98.59,98.59,98.59,0,4901.41,"0.0","0.0"], [35503,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",459,"Altres infraestructures.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,669.97,669.97,669.97,0,830.03,"0.0","0.0"], [35504,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",459,"Altres infraestructures.",22101,"Aigua.",2000,0,2000,3029.6,3029.6,2495.45,534.15,-1029.6,"0.0","0.0"], [35505,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",459,"Altres infraestructures.",22706,"Estudis i treballs tècnics.",1000,0,1000,524.78,524.78,396.88,127.9,475.22,"0.0","0.0"], [35506,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",459,"Altres infraestructures.",25002,"CCN- Serveis d'arquitectura i urbanisme",5500,0,5500,4464.25,4464.25,4464.25,0,1035.75,"0.0","0.0"], [35507,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",10000,"Retribucions bàsiques.",7755,0,7755,6462.2,6462.2,6462.2,0,1292.8,"0.0","0.0"], [35508,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions bàsiques.",11024,0,11024,12415.8,12415.8,12415.8,0,-1391.8,"0.0","0.0"], [35509,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",13100,"Laboral temporal.",2200,0,2200,2886.92,2886.92,2886.92,0,-686.92,"0.0","0.0"], [35510,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",7000,0,7000,1733.61,1733.61,1733.61,0,5266.39,"0.0","0.0"], [35511,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",21600,"Equips per a processos d’informació.",600,0,600,550.55,550.55,508.2,42.35,49.45,"0.0","0.0"], [35512,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",1100,0,1100,726.07,726.07,726.07,0,373.93,"0.0","0.0"], [35513,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",3100,0,3100,2206.19,2206.19,1904.33,301.86,893.81,"0.0","0.0"], [35514,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",600,0,600,747.18,747.18,739.18,8,-147.18,"0.0","0.0"], [35515,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22201,"Postals.",400,0,400,194.67,194.67,194.67,0,205.33,"0.0","0.0"], [35516,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22203,"Informàtiques.",1500,0,1500,1317.69,1317.69,1317.69,0,182.31,"0.0","0.0"], [35517,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22300,"Transports.",100,0,100,0,0,0,0,100,"0.0","0.0"], [35518,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.",3300,0,3300,3579.5,3579.5,3174.58,404.92,-279.5,"0.0","0.0"], [35519,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",300,0,300,0,0,0,0,300,"0.0","0.0"], [35520,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22603,"Publicació en diaris oficials.",300,0,300,43.12,43.12,43.12,0,256.88,"0.0","0.0"], [35521,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [35522,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22699,"Altres despeses diverses.",1800,0,1800,865.07,865.07,514.78,350.29,934.93,"0.0","0.0"], [35523,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22700,"Neteja i acondiciament.",150,0,150,0,0,0,0,150,"0.0","0.0"], [35524,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",1800,0,1800,1933.27,1933.27,1933.27,0,-133.27,"0.0","0.0"], [35525,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",5000,8500,13500,13544.03,13544.03,11850.03,1694,-44.03,"0.0","0.0"], [35526,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",23100,"Dels membres dels òrgans de govern.",300,0,300,0,0,0,0,300,"0.0","0.0"], [35527,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",25003,"CCN - Servei d'assistència tècnica - Secretaria",6000,0,6000,6090.03,6090.03,6070.97,19.06,-90.03,"0.0","0.0"], [35528,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",35900,"Altres despeses financeres.",500,0,500,139.5,139.5,139.5,0,360.5,"0.0","0.0"], [35529,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",920,"Administració general.",63500,"Mobiliari.",1000,4000,5000,4849.9,4849.9,4849.9,0,150.1,"0.0","0.0"], [35530,2018,"P2507200J",2506090004,76,"Cabanabona","0","AJUNTAMENT",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",2199,-2199,0,0,0,0,0,0,"0.0","0.0"], [35531,2018,"P1703400J",1703140003,273,"Cabanelles","","",134,"MOBILITAT URBANA",215,"MOBILIARI",500,0,500,932.98,932.98,932.98,0,-432.98,"0.0","0.0"], [35532,2018,"P1703400J",1703140003,273,"Cabanelles","","",155,"HABITATGE I URBANISME.",63110,"PAVIMENTACIÓ ENTRADA ESPINAVESSA",0,36380.85,36380.85,36380.85,36380.85,36380.85,0,0,"0.0","0.0"], [35533,2018,"P1703400J",1703140003,273,"Cabanelles","","",160,"CLAVEGUERAM",22100,"Energia elèctrica",1500,0,1500,1179.81,1179.81,1179.81,0,320.19,"0.0","0.0"], [35534,2018,"P1703400J",1703140003,273,"Cabanelles","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",213,"Maquinària, instal·lacions tècniques i utillatge",8000,0,8000,10572.45,10572.45,9723.74,848.71,-2572.45,"0.0","0.0"], [35535,2018,"P1703400J",1703140003,273,"Cabanelles","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"Energia elèctrica",9500,0,9500,6497.74,6497.74,6146.15,351.59,3002.26,"0.0","0.0"], [35536,2018,"P1703400J",1703140003,273,"Cabanelles","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"AIGUA",22000,0,22000,21451.73,21451.73,21451.73,0,548.27,"0.0","0.0"], [35537,2018,"P1703400J",1703140003,273,"Cabanelles","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22502,"INSPECCIONS DIPSALU-AIGUA",170,0,170,144,144,144,0,26,"0.0","0.0"], [35538,2018,"P1703400J",1703140003,273,"Cabanelles","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62310,"COMPTADORS DIPÒSITS D'AIGUA",6821.99,0,6821.99,6821.99,6821.99,6821.99,0,0,"0.0","0.0"], [35539,2018,"P1703400J",1703140003,273,"Cabanelles","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62330,"PORTADA D'AIGUA AL NUCLI DE VILADEMIRES",37618.5,0,37618.5,34500,34500,0,34500,3118.5,"0.0","0.0"], [35540,2018,"P1703400J",1703140003,273,"Cabanelles","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",15500,0,15500,14183.49,14183.49,14183.49,0,1316.51,"0.0","0.0"], [35541,2018,"P1703400J",1703140003,273,"Cabanelles","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo",100,0,100,0,0,0,0,100,"0.0","0.0"], [35542,2018,"P1703400J",1703140003,273,"Cabanelles","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",13350,0,13350,12763.69,12763.69,12763.69,0,586.31,"0.0","0.0"], [35543,2018,"P1703400J",1703140003,273,"Cabanelles","","",165,"ENLLUMENAT PÚBLIC.",213,"Maquinària, instal·lacions tècniques i utillatge",1000,0,1000,685.33,685.33,396.2,289.13,314.67,"0.0","0.0"], [35544,2018,"P1703400J",1703140003,273,"Cabanelles","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",7800,0,7800,6528.88,6528.88,6084.09,444.79,1271.12,"0.0","0.0"], [35545,2018,"P1703400J",1703140003,273,"Cabanelles","","",165,"ENLLUMENAT PÚBLIC.",62320,"ENLLUMENAT I MUR BARRI ESTACIÓ",19430.55,12.17,19442.72,19061.48,19061.48,0,19061.48,381.24,"0.0","0.0"], [35546,2018,"P1703400J",1703140003,273,"Cabanelles","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46710,"COSORCI SALINES BASSEGODA",1000,0,1000,895.44,895.44,895.44,0,104.56,"0.0","0.0"], [35547,2018,"P1703400J",1703140003,273,"Cabanelles","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46730,"CONSORCI DE L'ALTA GARROTXA",350,0,350,300,300,300,0,50,"0.0","0.0"], [35548,2018,"P1703400J",1703140003,273,"Cabanelles","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",624,"ELEMENTS DE TRANSPORT",3000,0,3000,2854.6,2854.6,2854.6,0,145.4,"0.0","0.0"], [35549,2018,"P1703400J",1703140003,273,"Cabanelles","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"A COMARQUES.",2500,250,2750,2742.75,2742.75,2742.75,0,7.25,"0.0","0.0"], [35550,2018,"P1703400J",1703140003,273,"Cabanelles","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22100,"Energia elèctrica",4800,0,4800,4225.25,4225.25,3964.39,260.86,574.75,"0.0","0.0"], [35551,2018,"P1703400J",1703140003,273,"Cabanelles","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",13000,0,13000,12091.5,12091.5,12091.5,0,908.5,"0.0","0.0"], [35552,2018,"P1703400J",1703140003,273,"Cabanelles","","",425,"ENERGIA.",46500,"A COMARQUES.",400,71.9,471.9,390,390,390,0,81.9,"0.0","0.0"], [35553,2018,"P1703400J",1703140003,273,"Cabanelles","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES",210,"Infraestructures i béns naturals",25417.14,-5865,19552.14,15800.18,15800.18,7910.98,7889.2,3751.96,"0.0","0.0"], [35554,2018,"P1703400J",1703140003,273,"Cabanelles","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES",213,"Maquinària, instal·lacions tècniques i utillatge",1000,0,1000,1281.78,1281.78,1281.78,0,-281.78,"0.0","0.0"], [35555,2018,"P1703400J",1703140003,273,"Cabanelles","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES",214,"ELEMENTS DE TRANSPORT",500,0,500,2613.62,2613.62,2613.62,0,-2113.62,"0.0","0.0"], [35556,2018,"P1703400J",1703140003,273,"Cabanelles","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES",215,"MOBILIARI",300,0,300,59,59,59,0,241,"0.0","0.0"], [35557,2018,"P1703400J",1703140003,273,"Cabanelles","","",454,"CAMINS VEÏNALS.",62110,"Terrenys i béns naturals",0,16558.85,16558.85,16558.85,16558.85,16558.85,0,0,"0.0","0.0"], [35558,2018,"P1703400J",1703140003,273,"Cabanelles","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",9225.84,73.23,9299.07,9299.07,9299.07,9299.07,0,0,"0.0","0.0"], [35559,2018,"P1703400J",1703140003,273,"Cabanelles","","",912,"ÒRGANS DE GOVERN.",233,"Altres indemnitzacions",3200,0,3200,1400,1400,1400,0,1800,"0.0","0.0"], [35560,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",10083.76,163.86,10247.62,10247.66,10247.66,10247.66,0,-0.04,"0.0","0.0"], [35561,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",12005,"Sous del Grup E",6266.4,101.83,6368.23,6368.24,6368.24,6368.24,0,-0.01,"0.0","0.0"], [35562,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",12100,"COMPLEMENT DE DESTINACIÓ",7456.32,121.17,7577.49,7398.79,7398.79,7398.79,0,178.7,"0.0","0.0"], [35563,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",13153,213.73,13366.73,13545.3,13545.3,13545.3,0,-178.57,"0.0","0.0"], [35564,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",17100,-46.2,17053.8,16980.67,16980.67,16980.67,0,73.13,"0.0","0.0"], [35565,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",350,0,350,122.3,122.3,122.3,0,227.7,"0.0","0.0"], [35566,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",203,"LLOGUER FOTOCOPIADORA",500,0,500,352.06,352.06,319.78,32.28,147.94,"0.0","0.0"], [35567,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",212,"Edificis i altres construccions",3000,-550,2450,1550.57,1550.57,1418.8,131.77,899.43,"0.0","0.0"], [35568,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",213,"Maquinària, instal·lacions tècniques i utillatge",1500,0,1500,1302.6,1302.6,1302.6,0,197.4,"0.0","0.0"], [35569,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",215,"MOBILIARI",1500,0,1500,43,43,43,0,1457,"0.0","0.0"], [35570,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",1000,0,1000,317.61,317.61,300.65,16.96,682.39,"0.0","0.0"], [35571,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",2000,0,2000,2048.01,2048.01,2048.01,0,-48.01,"0.0","0.0"], [35572,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",1000,0,1000,1026.35,1026.35,1026.35,0,-26.35,"0.0","0.0"], [35573,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",1500,0,1500,892.15,892.15,806.97,85.18,607.85,"0.0","0.0"], [35574,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22101,"AIGUA",50,0,50,45.88,45.88,45.88,0,4.12,"0.0","0.0"], [35575,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",1350,0,1350,1414.92,1414.92,1331.95,82.97,-64.92,"0.0","0.0"], [35576,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",50,0,50,0,0,0,0,50,"0.0","0.0"], [35577,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",1300,0,1300,1442.61,1442.61,1335.26,107.35,-142.61,"0.0","0.0"], [35578,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",200,0,200,209.35,209.35,209.35,0,-9.35,"0.0","0.0"], [35579,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",224,"Primes d'assegurances",3100,0,3100,3617.4,3617.4,3617.4,0,-517.4,"0.0","0.0"], [35580,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",500,0,500,1214.12,1214.12,620.61,593.51,-714.12,"0.0","0.0"], [35581,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",500,300,800,1086.45,1086.45,1086.45,0,-286.45,"0.0","0.0"], [35582,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",700,0,700,967.11,967.11,967.11,0,-267.11,"0.0","0.0"], [35583,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i 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[35589,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",46720,"LOCALRED",100,0,100,100,100,100,0,0,"0.0","0.0"], [35590,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",481,"ASSOCIACIÓ CATALANA DE MUNICIPIS",154,0,154,154,154,154,0,0,"0.0","0.0"], [35591,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",482,"FEDERACIÓ DE MUNICIPIS DE CATALUNYA",50,0,50,43.96,43.96,43.96,0,6.04,"0.0","0.0"], [35592,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",484,"MARATÓ DE TV3",100,0,100,100,100,100,0,0,"0.0","0.0"], [35593,2018,"P1703400J",1703140003,273,"Cabanelles","","",920,"ADMINISTRACIÓ GENERAL.",485,"ALTRES TRANSFERÈNCIES",100,0,100,0,0,0,0,100,"0.0","0.0"], [35594,2018,"P1703400J",1703140003,273,"Cabanelles","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES",500,"FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS",18774.28,-554.39,18219.89,0,0,0,0,18219.89,"0.0","0.0"], [35595,2018,"P1703400J",1703140003,273,"Cabanelles","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",7500,0,7500,7220.69,7220.69,7220.69,0,279.31,"0.0","0.0"], [35596,2018,"P1703300B",1703070005,944,"Cabanes","1","",132,"",62500,"SENYALS VIARIES",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [35597,2018,"P1703300B",1703070005,944,"Cabanes","1","",150,"",212,"REPARACIONS EDIFICIS",25000,5000,30000,29879.31,27673.91,17360.69,10313.22,2326.09,"0.0","0.0"], [35598,2018,"P1703300B",1703070005,944,"Cabanes","1","",150,"",215,"REPARACIONS MOBILIARI",500,1000,1500,0,0,0,0,1500,"0.0","0.0"], [35599,2018,"P1703300B",1703070005,944,"Cabanes","1","",150,"",63500,"MOBILIARI URBA",0,12000,12000,21596.06,21596.06,5192.05,16404.01,-9596.06,"0.0","0.0"], [35600,2018,"P1703300B",1703070005,944,"Cabanes","1","",1531,"",60900,"PLAÇA DRS.HERAS I TERRASSA",0,3500,3500,0,0,0,0,3500,"0.0","0.0"], [35601,2018,"P1703300B",1703070005,944,"Cabanes","1","",1532,"",60900,"PAVIMENT VORERA GI-6025",0,20000,20000,19249.59,19249.59,19249.59,0,750.41,"0.0","0.0"], [35602,2018,"P1703300B",1703070005,944,"Cabanes","1","",1532,"",61900,"ASFALTAT ZONA ESPORTIVA",0,49000,49000,0,0,0,0,49000,"0.0","0.0"], [35603,2018,"P1703300B",1703070005,944,"Cabanes","1","",162,"",22700,"NETEJA I ENDREÇA",51000,0,51000,33625.93,33625.93,22291.24,11334.69,17374.07,"0.0","0.0"], [35604,2018,"P1703300B",1703070005,944,"Cabanes","1","",1621,"",62500,"TANCAT CONTENIDORS",0,12000,12000,0,0,0,0,12000,"0.0","0.0"], [35605,2018,"P1703300B",1703070005,944,"Cabanes","1","",1621,"",63500,"TAPES CONTENIDORS",0,6000,6000,5889.13,5889.13,0,5889.13,110.87,"0.0","0.0"], [35606,2018,"P1703300B",1703070005,944,"Cabanes","1","",1622,"",46500,"CONSELL COMARCAL ABOCADOR",30000,0,30000,14611.72,14611.72,14611.72,0,15388.28,"0.0","0.0"], [35607,2018,"P1703300B",1703070005,944,"Cabanes","1","",1622,"",46501,"CONSELL COMARCAL 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[35614,2018,"P1703300B",1703070005,944,"Cabanes","1","",230,"",480,"ALTRES TRANSFERENCIES CORRENTS",12300,4500,16800,2175.61,2175.61,2019,156.61,14624.39,"0.0","0.0"], [35615,2018,"P1703300B",1703070005,944,"Cabanes","1","",312,"",63501,"MOBILIARI DISPENSARI MEDIC",0,15700,15700,6181.21,6181.21,6181.21,0,9518.79,"0.0","0.0"], [35616,2018,"P1703300B",1703070005,944,"Cabanes","1","",320,"",22199,"SUBMINISTRES LLAR INFANTS",3500,0,3500,272.62,248.14,248.14,0,3251.86,"0.0","0.0"], [35617,2018,"P1703300B",1703070005,944,"Cabanes","1","",323,"",62200,"ARBRES ESCOLA",0,3000,3000,3000,3000,3000,0,0,"0.0","0.0"], [35618,2018,"P1703300B",1703070005,944,"Cabanes","1","",330,"",22609,"ACTES CULTURALS",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [35619,2018,"P1703300B",1703070005,944,"Cabanes","1","",337,"",22609,"ACTIVITATS JOVENTUT",9500,0,9500,10985.6,10985.6,6867.5,4118.1,-1485.6,"0.0","0.0"], [35620,2018,"P1703300B",1703070005,944,"Cabanes","1","",338,"",22609,"FESTES 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[35639,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",222,"COMUNICACIONS",6000,0,6000,3401.68,3401.68,3401.68,0,2598.32,"0.0","0.0"], [35640,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",224,"ASSEGURANCES",9000,0,9000,8490.17,8490.17,8490.17,0,509.83,"0.0","0.0"], [35641,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",22604,"DESPESES JURIDIQUES",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [35642,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",22699,"DESPESES DIVERSES629",10000,3025,13025,3605.79,3605.79,2377.13,1228.66,9419.21,"0.0","0.0"], [35643,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",22706,"ESTUDIS I TREBALLS TÈCNICS",56000,0,56000,54953.93,54953.93,29135.45,25818.48,1046.07,"0.0","0.0"], [35644,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",23020,"DIETES",500,0,500,0,0,0,0,500,"0.0","0.0"], [35645,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",231,"DESPLAÇAMENTS",700,0,700,39.22,39.22,39.22,0,660.78,"0.0","0.0"], [35646,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",233,"ALTRES INDEMNITZACIONS",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [35647,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",60000,"COMPRA FINCA",0,42350,42350,0,0,0,0,42350,"0.0","0.0"], [35648,2018,"P1703300B",1703070005,944,"Cabanes","1","",920,"",63700,"PROJECTES",0,21000,21000,0,0,0,0,21000,"0.0","0.0"], [35649,2018,"P1703300B",1703070005,944,"Cabanes","1","",932,"",22708,"SERVEIS DE RECAPTACIÓ",13000,0,13000,0,0,0,0,13000,"0.0","0.0"], [35650,2018,"P1703300B",1703070005,944,"Cabanes","1","",932,"",46500,"CONSELL COMARCAL, SERVEIS SOCIALS",2000,0,2000,450,450,450,0,1550,"0.0","0.0"], [35651,2018,"P1703300B",1703070005,944,"Cabanes","1","",934,"",359,"ALTRES DESPESES FINANCERES",900,0,900,413.55,413.55,413.55,0,486.45,"0.0","0.0"], [35652,2018,"P0802700E",802720002,965,"Cabanyes","","",110,"DEUTE PÚBLIC",35800,"Interessos renting",308,0,308,307.44,307.44,307.44,0,0.56,"0.0","0.0"], [35653,2018,"P0802700E",802720002,965,"Cabanyes","","",110,"DEUTE PÚBLIC",91100,"Amortització de préstecs a llarg termini d'ens del sector",30000,0,30000,30000,30000,30000,0,0,"0.0","0.0"], [35654,2018,"P0802700E",802720002,965,"Cabanyes","","",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22199,"Altres subministraments",600,0,600,239.88,239.88,239.88,0,360.12,"0.0","0.0"], [35655,2018,"P0802700E",802720002,965,"Cabanyes","","",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",61905,"SENYALITZACIÓ URBANA",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [35656,2018,"P0802700E",802720002,965,"Cabanyes","","",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",62302,"Instal.lació de pilones automàtiques",0,41337.44,41337.44,33088.44,33088.44,33088.44,0,8249,"0.0","0.0"], [35657,2018,"P0802700E",802720002,965,"Cabanyes","","",1510,"URBANISME.",22799,"Altres treballs realitzats per altres empreses i professiona",6694,0,6694,6622.95,6622.95,6622.95,0,71.05,"0.0","0.0"], [35658,2018,"P0802700E",802720002,965,"Cabanyes","","",1511,"URBANISME.",22706,"Estudis i treballs tècnics",11164,0,11164,13085.55,13085.55,13085.55,0,-1921.55,"0.0","0.0"], [35659,2018,"P0802700E",802720002,965,"Cabanyes","","",1511,"URBANISME.",46500,"A Comarques",3980,0,3980,4052.49,4052.49,4052.49,0,-72.49,"0.0","0.0"], [35660,2018,"P0802700E",802720002,965,"Cabanyes","","",1512,"URBANISME.",22706,"Estudis i treballs tècnics",4500,0,4500,9112.47,9112.47,9112.47,0,-4612.47,"0.0","0.0"], [35661,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"Infraestructures i béns naturals",2800,3000,5800,5952.07,5952.07,5952.07,0,-152.07,"0.0","0.0"], [35662,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21001,"Infraestructures i béns naturals",3500,0,3500,1753.86,1753.86,1753.86,0,1746.14,"0.0","0.0"], [35663,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60901,"Projecte ciutat amiga dels nens",100,0,100,0,0,0,0,100,"0.0","0.0"], [35664,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60915,"COL.LOCACIÓ BARRERA TIPUS NEW JERSEY",0,1726.83,1726.83,1726.83,1726.83,1726.83,0,0,"0.0","0.0"], [35665,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60916,"Millores seguretat viaries(reductor i vorera C/36)",0,6730.02,6730.02,7372.53,7372.53,7372.53,0,-642.51,"0.0","0.0"], [35666,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60917,"Fanals accés zona esportiva",0,1883.12,1883.12,1883.12,1883.12,1883.12,0,0,"0.0","0.0"], [35667,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"Altres inversions de reposició en infraestructures i béns",5000,-1543,3457,0,0,0,0,3457,"0.0","0.0"], [35668,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61903,"Rebaix vorera per accés pàrquing C/Bisbe Torras i Bages",0,1543,1543,0,0,0,0,1543,"0.0","0.0"], [35669,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61904,"Millora vies públiques",0,21720,21720,0,0,0,0,21720,"0.0","0.0"], [35670,2018,"P0802700E",802720002,965,"Cabanyes","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62303,"Desfibril.lador exterio",0,1800,1800,1800,1800,1800,0,0,"0.0","0.0"], [35671,2018,"P0802700E",802720002,965,"Cabanyes","","",1600,"SANEJAMENT",21000,"Infraestructures i béns naturals",3340,2017.7,5357.7,2939.85,2939.85,2939.85,0,2417.85,"0.0","0.0"], [35672,2018,"P0802700E",802720002,965,"Cabanyes","","",1600,"SANEJAMENT",21001,"Infraestructures i béns naturals",59,0,59,0,0,0,0,59,"0.0","0.0"], [35673,2018,"P0802700E",802720002,965,"Cabanyes","","",1600,"SANEJAMENT",63301,"Maquinària, instal·lacions tècniques i utillatge",8325,0,8325,8321.78,8321.78,8321.78,0,3.22,"0.0","0.0"], [35674,2018,"P0802700E",802720002,965,"Cabanyes","","",1610,"SANEJAMENT, PROVEÏMENT I DISTRIBUCIÓ D'AIGÜES.",61907,"XARXA AIGUA : COMPLETAR PLA DIRECTOR",0,12492.05,12492.05,0,0,0,0,12492.05,"0.0","0.0"], [35675,2018,"P0802700E",802720002,965,"Cabanyes","","",1610,"SANEJAMENT, PROVEÏMENT I DISTRIBUCIÓ D'AIGÜES.",61908,"Instal.lació de sistemes de lectura a la xarxa aigua",0,71895.34,71895.34,0,0,0,0,71895.34,"0.0","0.0"], [35676,2018,"P0802700E",802720002,965,"Cabanyes","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",12549,0,12549,9463.63,9463.63,9463.63,0,3085.37,"0.0","0.0"], [35677,2018,"P0802700E",802720002,965,"Cabanyes","","",1621,"RECOLLIDA DE RESIDUS.",62500,"CONTENIDORS I CAMPANYA RECOLLIDA SELECTIVA",2600,4096.39,6696.39,6670.84,6670.84,4651.87,2018.97,25.55,"0.0","0.0"], [35678,2018,"P0802700E",802720002,965,"Cabanyes","","",1630,"NETEJA VIÀRIA",22700,"Neteja i lavabo",3780,0,3780,3847.2,3847.2,3847.2,0,-67.2,"0.0","0.0"], [35679,2018,"P0802700E",802720002,965,"Cabanyes","","",1640,"CEMENTIRI I SERVEIS FUNERARIS",21200,"Edificis i altres construccions",800,423.5,1223.5,556.28,556.28,510.25,46.03,667.22,"0.0","0.0"], [35680,2018,"P0802700E",802720002,965,"Cabanyes","","",1640,"CEMENTIRI I SERVEIS FUNERARIS",22400,"Primes d'assegurances",175,0,175,205.52,205.52,205.52,0,-30.52,"0.0","0.0"], [35681,2018,"P0802700E",802720002,965,"Cabanyes","","",1640,"CEMENTIRI I SERVEIS FUNERARIS",63208,"Millores Entorn Cementiri Municipal",5000,10000,15000,3569.5,3569.5,3569.5,0,11430.5,"0.0","0.0"], [35682,2018,"P0802700E",802720002,965,"Cabanyes","","",1650,"ENLLUMENAT PÚBLIC",21000,"Infraestructures i béns naturals",13278,1350,14628,9750.78,9750.78,9750.78,0,4877.22,"0.0","0.0"], [35683,2018,"P0802700E",802720002,965,"Cabanyes","","",1650,"ENLLUMENAT PÚBLIC",21001,"Infraestructures i béns naturals",50,0,50,87.26,87.26,87.26,0,-37.26,"0.0","0.0"], [35684,2018,"P0802700E",802720002,965,"Cabanyes","","",1650,"ENLLUMENAT PÚBLIC",22100,"Energia elèctrica",22200,0,22200,23909.82,23909.82,23292.98,616.84,-1709.82,"0.0","0.0"], [35685,2018,"P0802700E",802720002,965,"Cabanyes","","",1650,"ENLLUMENAT PÚBLIC",46500,"A Comarques",800,0,800,722.4,722.4,722.4,0,77.6,"0.0","0.0"], [35686,2018,"P0802700E",802720002,965,"Cabanyes","","",1650,"ENLLUMENAT PÚBLIC",61915,"MILLORES ENLLUMENTA PUBLIC",24000,0,24000,0,0,0,0,24000,"0.0","0.0"], [35687,2018,"P0802700E",802720002,965,"Cabanyes","","",1710,"PARCS I JARDINS",21000,"Infraestructures i béns naturals",9355,5000,14355,15352.69,15352.69,15352.69,0,-997.69,"0.0","0.0"], [35688,2018,"P0802700E",802720002,965,"Cabanyes","","",1710,"PARCS I JARDINS",21001,"Infraestructures i béns naturals",3100,0,3100,2584.87,2584.87,2584.87,0,515.13,"0.0","0.0"], [35689,2018,"P0802700E",802720002,965,"Cabanyes","","",1710,"PARCS I JARDINS",21500,"Mobiliari",100,0,100,874.55,874.55,874.55,0,-774.55,"0.0","0.0"], [35690,2018,"P0802700E",802720002,965,"Cabanyes","","",1710,"PARCS I JARDINS",21501,"Mobiliari",500,0,500,759.72,759.72,759.72,0,-259.72,"0.0","0.0"], [35691,2018,"P0802700E",802720002,965,"Cabanyes","","",1710,"PARCS I JARDINS",61900,"Millores espais públics",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [35692,2018,"P0802700E",802720002,965,"Cabanyes","","",1710,"PARCS I JARDINS",62204,"PARC DE LA BASSA",0,5799.42,5799.42,0,0,0,0,5799.42,"0.0","0.0"], [35693,2018,"P0802700E",802720002,965,"Cabanyes","","",1711,"PARCS I JARDINS.",21000,"Infraestructures i béns naturals",500,0,500,0,0,0,0,500,"0.0","0.0"], [35694,2018,"P0802700E",802720002,965,"Cabanyes","","",1711,"PARCS I JARDINS.",21001,"Infraestructures i béns naturals",70,0,70,0,0,0,0,70,"0.0","0.0"], [35695,2018,"P0802700E",802720002,965,"Cabanyes","","",1711,"PARCS I JARDINS.",22101,"Aigua",1300,0,1300,1545.85,1545.85,1545.85,0,-245.85,"0.0","0.0"], [35696,2018,"P0802700E",802720002,965,"Cabanyes","","",2110,"PENSIONS",12700,"Contribucions a plans i fons de pensions",413,251.25,664.25,650.46,650.46,650.46,0,13.79,"0.0","0.0"], [35697,2018,"P0802700E",802720002,965,"Cabanyes","","",2110,"PENSIONS",13700,"Contribucions a plans i fons de pensions",432,382.96,814.96,814.86,814.86,814.86,0,0.1,"0.0","0.0"], [35698,2018,"P0802700E",802720002,965,"Cabanyes","","",2210,"ALTRES PRESTACIONS ECONÒMIQUES A FAVOR D'EMPLEATS",16204,"Acció social",5000,6045.19,11045.19,6099.78,6099.78,6099.78,0,4945.41,"0.0","0.0"], [35699,2018,"P0802700E",802720002,965,"Cabanyes","","",2210,"ALTRES PRESTACIONS ECONÒMIQUES A FAVOR D'EMPLEATS",16205,"Assegurances",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [35700,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",22799,"Altres treballs realitzats per altres empreses i professiona",1300,-600,700,840.35,840.35,762.82,77.53,-140.35,"0.0","0.0"], [35701,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",46501,"A Comarques",3793,0,3793,3794.44,3794.44,3794.44,0,-1.44,"0.0","0.0"], [35702,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",46502,"A Comarques",1544,0,1544,1544,1544,1544,0,0,"0.0","0.0"], [35703,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",46503,"A Comarques",2334,0,2334,2334,2334,2334,0,0,"0.0","0.0"], [35704,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",46504,"A Comarques",970,0,970,970,970,970,0,0,"0.0","0.0"], [35705,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48001,"Equalmont",100,0,100,0,0,0,0,100,"0.0","0.0"], [35706,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48002,"C.C. ONG Ajuda al desenvolupament",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [35707,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48003,"Fons Català de Cooperació al desenvolupament",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [35708,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48004,"Fundació esclorosi multiple",150,0,150,0,0,0,0,150,"0.0","0.0"], [35709,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48005,"AMPER",450,0,450,450,450,450,0,0,"0.0","0.0"], [35710,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48010,"Fundació servei prodomicili",217,0,217,0,0,0,0,217,"0.0","0.0"], [35711,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48013,"Hopital Sant Joan de Deu",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [35712,2018,"P0802700E",802720002,965,"Cabanyes","","",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48015,"Ajuts social al municipi",5200,-2925.92,2274.08,1273.76,1273.76,1273.76,0,1000.32,"0.0","0.0"], [35713,2018,"P0802700E",802720002,965,"Cabanyes","","",2410,"FOMENT DE L'OCUPACIÓ",13100,"Laboral temporal",13700,0,13700,15553.76,15553.76,15553.76,0,-1853.76,"0.0","0.0"], [35714,2018,"P0802700E",802720002,965,"Cabanyes","","",2410,"FOMENT DE L'OCUPACIÓ",16000,"Seguretat Social",4897,0,4897,5393.59,5393.59,5393.59,0,-496.59,"0.0","0.0"], [35715,2018,"P0802700E",802720002,965,"Cabanyes","","",2410,"FOMENT DE L'OCUPACIÓ",22104,"Vestuari",530,0,530,8.45,8.45,8.45,0,521.55,"0.0","0.0"], [35716,2018,"P0802700E",802720002,965,"Cabanyes","","",2410,"FOMENT DE L'OCUPACIÓ",22699,"Altres despeses diverses",610,0,610,0,0,0,0,610,"0.0","0.0"], [35717,2018,"P0802700E",802720002,965,"Cabanyes","","",2410,"FOMENT DE L'OCUPACIÓ",46500,"A Comarques",9380,0,9380,4509.12,4509.12,4509.12,0,4870.88,"0.0","0.0"], [35718,2018,"P0802700E",802720002,965,"Cabanyes","","",3112,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",250,0,250,0,0,0,0,250,"0.0","0.0"], [35719,2018,"P0802700E",802720002,965,"Cabanyes","","",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT",21200,"Edificis i altres construccions",1000,0,1000,460.24,460.24,460.24,0,539.76,"0.0","0.0"], [35720,2018,"P0802700E",802720002,965,"Cabanyes","","",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT",21201,"Material conservació",100,0,100,2.5,2.5,2.5,0,97.5,"0.0","0.0"], [35721,2018,"P0802700E",802720002,965,"Cabanyes","","",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT",22200,"Serveis de telecomunicacions",329,0,329,335.45,335.45,335.45,0,-6.45,"0.0","0.0"], [35722,2018,"P0802700E",802720002,965,"Cabanyes","","",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT",22700,"Neteja i lavabo",2028,0,2028,1859,1859,1859,0,169,"0.0","0.0"], [35723,2018,"P0802700E",802720002,965,"Cabanyes","","",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT",22701,"Seguretat",80,0,80,244.88,244.88,244.88,0,-164.88,"0.0","0.0"], [35724,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"Edificis i altres construccions",1984,2000,3984,4846.99,4846.99,4846.99,0,-862.99,"0.0","0.0"], [35725,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21201,"Material conservació",4454,0,4454,4707.57,4707.57,4707.57,0,-253.57,"0.0","0.0"], [35726,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",7900,0,7900,6671.93,6671.93,6095.04,576.89,1228.07,"0.0","0.0"], [35727,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22101,"Aigua",3000,0,3000,1824.3,1824.3,1824.3,0,1175.7,"0.0","0.0"], [35728,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22102,"Gas",8000,0,8000,9938.57,9938.57,9938.57,0,-1938.57,"0.0","0.0"], [35729,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"Serveis de telecomunicacions",1020,0,1020,1279.12,1279.12,1212.42,66.7,-259.12,"0.0","0.0"], [35730,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",23474,0,23474,26694.53,26694.53,26694.53,0,-3220.53,"0.0","0.0"], [35731,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22701,"Seguretat",262,0,262,204.71,204.71,204.71,0,57.29,"0.0","0.0"], [35732,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48006,"AMPA-CEIP Les Cabanyes",3250,0,3250,3250,3250,3250,0,0,"0.0","0.0"], [35733,2018,"P0802700E",802720002,965,"Cabanyes","","",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63200,"Millores esola \"LA CABANA\"",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [35734,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"Edificis i altres construccions",1400,0,1400,2063.45,2063.45,2063.45,0,-663.45,"0.0","0.0"], [35735,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21201,"Material conservació",900,0,900,128.37,128.37,128.37,0,771.63,"0.0","0.0"], [35736,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",3000,0,3000,3110.82,3110.82,3110.82,0,-110.82,"0.0","0.0"], [35737,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22101,"Aigua",359,0,359,114.41,114.41,114.41,0,244.59,"0.0","0.0"], [35738,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"Serveis de telecomunicacions",273,0,273,285.54,285.54,285.54,0,-12.54,"0.0","0.0"], [35739,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22400,"Primes d'assegurances",414,0,414,452.51,452.51,452.51,0,-38.51,"0.0","0.0"], [35740,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22701,"Seguretat",610,0,610,687.21,687.21,687.21,0,-77.21,"0.0","0.0"], [35741,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",0,117000,117000,90143.96,90143.96,90143.96,0,26856.04,"0.0","0.0"], [35742,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",47900,"Altres subvencions a empreses privades",74200,-74200,0,0,0,0,0,0,"0.0","0.0"], [35743,2018,"P0802700E",802720002,965,"Cabanyes","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63204,"Millora llar d'infants \"LA CABANYETA\"",0,2500,2500,0,0,0,0,2500,"0.0","0.0"], [35744,2018,"P0802700E",802720002,965,"Cabanyes","","",3260,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"Activitats culturals i esportives",1191,0,1191,1318.6,1318.6,1318.6,0,-127.6,"0.0","0.0"], [35745,2018,"P0802700E",802720002,965,"Cabanyes","","",3260,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",149,0,149,149,149,149,0,0,"0.0","0.0"], [35746,2018,"P0802700E",802720002,965,"Cabanyes","","",3260,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",46500,"A Comarques",5793,0,5793,5792.62,5792.62,5792.62,0,0.38,"0.0","0.0"], [35747,2018,"P0802700E",802720002,965,"Cabanyes","","",3261,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",48007,"Ajut familes menjador",7000,0,7000,6475.17,6475.17,6475.17,0,524.83,"0.0","0.0"], [35748,2018,"P0802700E",802720002,965,"Cabanyes","","",3261,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",48008,"Ajut families Llar d'infants",5400,-5400,0,0,0,0,0,0,"0.0","0.0"], [35749,2018,"P0802700E",802720002,965,"Cabanyes","","",3261,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",48009,"Ajut menjador cabanyecs llar d'ifants",2400,-2400,0,0,0,0,0,0,"0.0","0.0"], [35750,2018,"P0802700E",802720002,965,"Cabanyes","","",3261,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",48011,"Institut estudis penedesencs",200,0,200,200,200,200,0,0,"0.0","0.0"], [35751,2018,"P0802700E",802720002,965,"Cabanyes","","",3261,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",48019,"Correllengua",60,0,60,0,0,0,0,60,"0.0","0.0"], [35752,2018,"P0802700E",802720002,965,"Cabanyes","","",3263,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",14300,"Altre personal",13267,0,13267,13040.93,13040.93,13040.93,0,226.07,"0.0","0.0"], [35753,2018,"P0802700E",802720002,965,"Cabanyes","","",3263,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",14301,"Altre personal",2200,0,2200,2110,2110,2110,0,90,"0.0","0.0"], [35754,2018,"P0802700E",802720002,965,"Cabanyes","","",3263,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",16000,"Seguretat Social",4672,0,4672,4609.83,4609.83,4609.83,0,62.17,"0.0","0.0"], [35755,2018,"P0802700E",802720002,965,"Cabanyes","","",3263,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"Activitats culturals i esportives",23486,0,23486,25681.8,25681.8,25681.8,0,-2195.8,"0.0","0.0"], [35756,2018,"P0802700E",802720002,965,"Cabanyes","","",3265,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"Activitats culturals i esportives",210,0,210,218.44,218.44,218.44,0,-8.44,"0.0","0.0"], [35757,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",21200,"Edificis i altres construccions",800,0,800,4830.66,4830.66,4830.66,0,-4030.66,"0.0","0.0"], [35758,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",21201,"Material conservació",100,0,100,619.35,619.35,619.35,0,-519.35,"0.0","0.0"], [35759,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22100,"Energia elèctrica",3400,0,3400,3691.22,3691.22,3691.22,0,-291.22,"0.0","0.0"], [35760,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22101,"Aigua",400,0,400,115.02,115.02,115.02,0,284.98,"0.0","0.0"], [35761,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22103,"Combustibles i carburants",1700,0,1700,0,0,0,0,1700,"0.0","0.0"], [35762,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22200,"Serveis de telecomunicacions",200,0,200,224.66,224.66,224.66,0,-24.66,"0.0","0.0"], [35763,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22203,"Informàtiques",1089,0,1089,1089,1089,1089,0,0,"0.0","0.0"], [35764,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22400,"Primes d'assegurances",508,0,508,556.33,556.33,556.33,0,-48.33,"0.0","0.0"], [35765,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22700,"Neteja i lavabo",4846,0,4846,4442.13,4442.13,4442.13,0,403.87,"0.0","0.0"], [35766,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22701,"Seguretat",142,0,142,31.34,31.34,31.34,0,110.66,"0.0","0.0"], [35767,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22799,"Altres treballs realitzats per altres empreses i professiona",19800,0,19800,19800,19800,19800,0,0,"0.0","0.0"], [35768,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",62501,"MOBILIARI.",2429,1075,3504,0,0,0,0,3504,"0.0","0.0"], [35769,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",63201,"Millores local social",47571,0,47571,11508.71,11508.71,11508.71,0,36062.29,"0.0","0.0"], [35770,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",63202,"Edificis i altres construccions",2314,6764,9078,0,0,0,0,9078,"0.0","0.0"], [35771,2018,"P0802700E",802720002,965,"Cabanyes","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",63210,"Adequació acústica local social",0,2765,2765,2701.93,2701.93,2701.93,0,63.07,"0.0","0.0"], [35772,2018,"P0802700E",802720002,965,"Cabanyes","","",3301,"ADMINISTRACIÓ GENERAL DE CULTURA.",21200,"Edificis i altres construccions",1300,2417.51,3717.51,7419.12,7419.12,7419.12,0,-3701.61,"0.0","0.0"], [35773,2018,"P0802700E",802720002,965,"Cabanyes","","",3301,"ADMINISTRACIÓ GENERAL DE CULTURA.",21201,"Material conservació",1000,0,1000,1235.55,1235.55,1235.55,0,-235.55,"0.0","0.0"], [35774,2018,"P0802700E",802720002,965,"Cabanyes","","",3301,"ADMINISTRACIÓ GENERAL DE CULTURA.",22100,"Energia elèctrica",17300,0,17300,14723.55,14723.55,14723.55,0,2576.45,"0.0","0.0"], [35775,2018,"P0802700E",802720002,965,"Cabanyes","","",3301,"ADMINISTRACIÓ GENERAL DE CULTURA.",22101,"Aigua",310,0,310,294.67,294.67,294.67,0,15.33,"0.0","0.0"], [35776,2018,"P0802700E",802720002,965,"Cabanyes","","",3301,"ADMINISTRACIÓ GENERAL DE CULTURA.",22200,"Serveis de telecomunicacions",210,0,210,248.85,248.85,248.85,0,-38.85,"0.0","0.0"], [35777,2018,"P0802700E",802720002,965,"Cabanyes","","",3301,"ADMINISTRACIÓ GENERAL DE CULTURA.",22400,"Primes d'assegurances",1163,0,1163,1273.02,1273.02,1273.02,0,-110.02,"0.0","0.0"], [35778,2018,"P0802700E",802720002,965,"Cabanyes","","",3301,"ADMINISTRACIÓ GENERAL DE CULTURA.",22700,"Neteja i lavabo",3920,0,3920,3194.4,3194.4,3194.4,0,725.6,"0.0","0.0"], [35779,2018,"P0802700E",802720002,965,"Cabanyes","","",3301,"ADMINISTRACIÓ GENERAL DE CULTURA.",22701,"Seguretat",2305,0,2305,1010.11,1010.11,1010.11,0,1294.89,"0.0","0.0"], [35780,2018,"P0802700E",802720002,965,"Cabanyes","","",3330,"EQUIPAMIENTOS CULTURALES I MUSEOS",21200,"Edificis i altres construccions",1500,0,1500,1363.36,1363.36,1363.36,0,136.64,"0.0","0.0"], [35781,2018,"P0802700E",802720002,965,"Cabanyes","","",3330,"EQUIPAMIENTOS CULTURALES I MUSEOS",21201,"Material conservació",100,0,100,28.83,28.83,28.83,0,71.17,"0.0","0.0"], [35782,2018,"P0802700E",802720002,965,"Cabanyes","","",3330,"EQUIPAMIENTOS CULTURALES I MUSEOS",22100,"Energia elèctrica",912,0,912,848.1,848.1,848.1,0,63.9,"0.0","0.0"], [35783,2018,"P0802700E",802720002,965,"Cabanyes","","",3330,"EQUIPAMIENTOS CULTURALES I MUSEOS",22101,"Aigua",70,0,70,58.11,58.11,58.11,0,11.89,"0.0","0.0"], [35784,2018,"P0802700E",802720002,965,"Cabanyes","","",3330,"EQUIPAMIENTOS CULTURALES I MUSEOS",22400,"Primes d'assegurances",722,0,722,790.58,790.58,790.58,0,-68.58,"0.0","0.0"], [35785,2018,"P0802700E",802720002,965,"Cabanyes","","",3330,"EQUIPAMIENTOS CULTURALES I MUSEOS",22701,"Seguretat",1194,0,1194,1290.11,1290.11,1290.11,0,-96.11,"0.0","0.0"], [35786,2018,"P0802700E",802720002,965,"Cabanyes","","",3330,"EQUIPAMIENTOS CULTURALES I MUSEOS",22799,"Altres treballs realitzats per altres empreses i professiona",2992,0,2992,0,0,0,0,2992,"0.0","0.0"], [35787,2018,"P0802700E",802720002,965,"Cabanyes","","",3340,"PROMOCIÓ CULTURAL",22609,"Activitats culturals i esportives",18000,0,18000,17876.05,17876.05,17876.05,0,123.95,"0.0","0.0"], [35788,2018,"P0802700E",802720002,965,"Cabanyes","","",3340,"PROMOCIÓ CULTURAL",48012,"Altres",450,0,450,200,200,200,0,250,"0.0","0.0"], [35789,2018,"P0802700E",802720002,965,"Cabanyes","","",3340,"PROMOCIÓ CULTURAL",48017,"Conveni agrupació de balls",1600,0,1600,1600,1600,1600,0,0,"0.0","0.0"], [35790,2018,"P0802700E",802720002,965,"Cabanyes","","",3370,"OCI I TEMPS LLIURE",22609,"Activitats culturals i esportives",8000,0,8000,8371.39,8371.39,8371.39,0,-371.39,"0.0","0.0"], [35791,2018,"P0802700E",802720002,965,"Cabanyes","","",3370,"OCI I TEMPS LLIURE",46200,"A Ajuntaments",3600,3000,6600,3600,3600,3600,0,3000,"0.0","0.0"], [35792,2018,"P0802700E",802720002,965,"Cabanyes","","",3370,"OCI I TEMPS LLIURE",46500,"A Comarques",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [35793,2018,"P0802700E",802720002,965,"Cabanyes","","",3371,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21200,"Edificis i altres construccions",300,0,300,385.49,385.49,385.49,0,-85.49,"0.0","0.0"], [35794,2018,"P0802700E",802720002,965,"Cabanyes","","",3371,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21201,"Material conservació",100,0,100,122.38,122.38,122.38,0,-22.38,"0.0","0.0"], [35795,2018,"P0802700E",802720002,965,"Cabanyes","","",3371,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",2157,0,2157,2740.76,2740.76,2740.76,0,-583.76,"0.0","0.0"], [35796,2018,"P0802700E",802720002,965,"Cabanyes","","",3371,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22700,"Neteja i lavabo",474,0,474,433.73,433.73,433.73,0,40.27,"0.0","0.0"], [35797,2018,"P0802700E",802720002,965,"Cabanyes","","",3371,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48018,"Subvenció casal d'avis",3000,0,3000,2990,2990,2990,0,10,"0.0","0.0"], [35798,2018,"P0802700E",802720002,965,"Cabanyes","","",3380,"FESTES POPULARS I CELEBRACIONS",22609,"Activitats culturals i esportives",25000,0,25000,25649.91,25649.91,25649.91,0,-649.91,"0.0","0.0"], [35799,2018,"P0802700E",802720002,965,"Cabanyes","","",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48016,"Subvenció F.C. Les Cabanyes",6500,-1966,4534,4534,4534,4534,0,0,"0.0","0.0"], [35800,2018,"P0802700E",802720002,965,"Cabanyes","","",3411,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",2500,0,2500,2489.2,2489.2,2489.2,0,10.8,"0.0","0.0"], [35801,2018,"P0802700E",802720002,965,"Cabanyes","","",3412,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",11000,299,11299,10058.06,10058.06,10058.06,0,1240.94,"0.0","0.0"], [35802,2018,"P0802700E",802720002,965,"Cabanyes","","",3413,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",300,0,300,313.95,313.95,313.95,0,-13.95,"0.0","0.0"], [35803,2018,"P0802700E",802720002,965,"Cabanyes","","",3414,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",14452,0,14452,14776.16,14776.16,14423.33,352.83,-324.16,"0.0","0.0"], [35804,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",13100,"Laboral temporal",2028,0,2028,2068.26,2068.26,2068.26,0,-40.26,"0.0","0.0"], [35805,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",16000,"Seguretat Social",697,0,697,714.97,714.97,714.97,0,-17.97,"0.0","0.0"], [35806,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",21200,"Edificis i altres construccions",3000,0,3000,1469.83,1469.83,1469.83,0,1530.17,"0.0","0.0"], [35807,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",21201,"Material conservació",1000,1966,2966,3231.62,3231.62,3231.62,0,-265.62,"0.0","0.0"], [35808,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",22100,"Energia elèctrica",7300,0,7300,5691.68,5691.68,5691.68,0,1608.32,"0.0","0.0"], [35809,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",22101,"Aigua",1000,0,1000,914.66,914.66,914.66,0,85.34,"0.0","0.0"], [35810,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",22110,"Productes de neteja i sanejament",50,0,50,6.3,6.3,6.3,0,43.7,"0.0","0.0"], [35811,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",22400,"Primes d'assegurances",408,0,408,259.23,259.23,259.23,0,148.77,"0.0","0.0"], [35812,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",22701,"Seguretat",100,0,100,288.66,288.66,288.66,0,-188.66,"0.0","0.0"], [35813,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",50000,"Fons de contingència d'execució pressupostaria",41,-41,0,0,0,0,0,0,"0.0","0.0"], [35814,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",62202,"Edificis i altres construccions",64081,0,64081,0,0,0,0,64081,"0.0","0.0"], [35815,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",62502,"Material Esportiu inventariable",0,3511.43,3511.43,3212.55,3212.55,3212.55,0,298.88,"0.0","0.0"], [35816,2018,"P0802700E",802720002,965,"Cabanyes","","",3420,"INSTAL·LACIONS ESPORTIVES",63203,"Edificis i altres construccions",20172,0,20172,0,0,0,0,20172,"0.0","0.0"], [35817,2018,"P0802700E",802720002,965,"Cabanyes","","",3422,"INSTAL·LACIONS ESPORTIVES.",21200,"Edificis i altres construccions",300,0,300,0,0,0,0,300,"0.0","0.0"], [35818,2018,"P0802700E",802720002,965,"Cabanyes","","",3422,"INSTAL·LACIONS ESPORTIVES.",21201,"Material conservació",46,0,46,0,0,0,0,46,"0.0","0.0"], [35819,2018,"P0802700E",802720002,965,"Cabanyes","","",3422,"INSTAL·LACIONS ESPORTIVES.",22400,"Primes d'assegurances",150,0,150,186.9,186.9,186.9,0,-36.9,"0.0","0.0"], [35820,2018,"P0802700E",802720002,965,"Cabanyes","","",3422,"INSTAL·LACIONS ESPORTIVES.",22700,"Neteja i lavabo",200,0,200,0,0,0,0,200,"0.0","0.0"], [35821,2018,"P0802700E",802720002,965,"Cabanyes","","",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",46700,"A Consorcis",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [35822,2018,"P0802700E",802720002,965,"Cabanyes","","",4530,"CARRETERES.",60912,"ROTONDA NORD",0,7381,7381,0,0,0,0,7381,"0.0","0.0"], [35823,2018,"P0802700E",802720002,965,"Cabanyes","","",4540,"CAMINS VEÏNALS.",21000,"Infraestructures i béns naturals",3000,798.63,3798.63,1923.9,1923.9,1923.9,0,1874.73,"0.0","0.0"], [35824,2018,"P0802700E",802720002,965,"Cabanyes","","",4540,"CAMINS VEÏNALS.",60914,"Millora camí Sant Valentí",0,33903,33903,29296.32,29296.32,29296.32,0,4606.68,"0.0","0.0"], [35825,2018,"P0802700E",802720002,965,"Cabanyes","","",4540,"CAMINS VEÏNALS.",61902,"Arrenjament camí de Les Tres Puntes",0,9658.38,9658.38,9653.38,9653.38,9653.38,0,5,"0.0","0.0"], [35826,2018,"P0802700E",802720002,965,"Cabanyes","","",4590,"ALTRES INFRAESTRUCTURES.",60908,"CONNEXIÓ FIBRA ÒPTICA",0,7390.66,7390.66,0,0,0,0,7390.66,"0.0","0.0"], [35827,2018,"P0802700E",802720002,965,"Cabanyes","","",4910,"SOCIETAT DE LA INFORMACIÓ.",22299,"Altres despeses en comunicacions",5076,0,5076,4509.1,4509.1,4509.1,0,566.9,"0.0","0.0"], [35828,2018,"P0802700E",802720002,965,"Cabanyes","","",9120,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",8944,0,8944,8943.96,8943.96,8943.96,0,0.04,"0.0","0.0"], [35829,2018,"P0802700E",802720002,965,"Cabanyes","","",9120,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",3056,0,3056,2912.2,2912.2,2912.2,0,143.8,"0.0","0.0"], [35830,2018,"P0802700E",802720002,965,"Cabanyes","","",9120,"ÒRGANS DE GOVERN.",22400,"Primes d'assegurances",135,0,135,175.15,175.15,175.15,0,-40.15,"0.0","0.0"], [35831,2018,"P0802700E",802720002,965,"Cabanyes","","",9120,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",50,0,50,60.09,60.09,60.09,0,-10.09,"0.0","0.0"], [35832,2018,"P0802700E",802720002,965,"Cabanyes","","",9120,"ÒRGANS DE GOVERN.",23300,"Altres indemnitzacions",25625,0,25625,25796.88,25796.88,25796.88,0,-171.88,"0.0","0.0"], [35833,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",7920,0,7920,7604.93,7604.93,7604.93,0,315.07,"0.0","0.0"], [35834,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",10284,0,10284,10247.69,10247.69,10247.69,0,36.31,"0.0","0.0"], [35835,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",5516,0,5516,5420.33,5420.33,5420.33,0,95.67,"0.0","0.0"], [35836,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",7296,0,7296,7412.65,7412.65,7412.65,0,-116.65,"0.0","0.0"], [35837,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",34605,0,34605,35383.21,35383.21,35383.21,0,-778.21,"0.0","0.0"], [35838,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",10349,0,10349,10503.86,10503.86,10503.86,0,-154.86,"0.0","0.0"], [35839,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions",11572,0,11572,11831.88,11831.88,11831.88,0,-259.88,"0.0","0.0"], [35840,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",13100,"Laboral temporal",26148,0,26148,23231.81,23231.81,23231.81,0,2916.19,"0.0","0.0"], [35841,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",13102,"Laboral temporal",28308,0,28308,26975.58,26975.58,26975.58,0,1332.42,"0.0","0.0"], [35842,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",15000,"Productivitat",5529,0,5529,5617.85,5617.85,5617.85,0,-88.85,"0.0","0.0"], [35843,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",15001,"Productivitat",1546,0,1546,1570.45,1570.45,1570.45,0,-24.45,"0.0","0.0"], [35844,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",15002,".",6119,0,6119,4470.04,4470.04,4470.04,0,1648.96,"0.0","0.0"], [35845,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",15100,"Gratificacions",3000,-78,2922,1907.41,1907.41,1907.41,0,1014.59,"0.0","0.0"], [35846,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",50578,0,50578,44205.32,44205.32,44205.32,0,6372.68,"0.0","0.0"], [35847,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",20500,"Arrendaments de mobiliari i estris",1850,0,1850,1422.72,1422.72,1422.72,0,427.28,"0.0","0.0"], [35848,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",21600,"Equips per a processos d'informació",605,0,605,453.75,453.75,453.75,0,151.25,"0.0","0.0"], [35849,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",1500,0,1500,805.03,805.03,805.03,0,694.97,"0.0","0.0"], [35850,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",3100,0,3100,5480.18,5480.18,5331.5,148.68,-2380.18,"0.0","0.0"], [35851,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",280,0,280,551.84,551.84,551.84,0,-271.84,"0.0","0.0"], [35852,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22199,"Altres subministraments",400,0,400,440.02,440.02,440.02,0,-40.02,"0.0","0.0"], [35853,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22201,"Postals",1200,0,1200,1035.73,1035.73,1035.73,0,164.27,"0.0","0.0"], [35854,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22299,"Altres despeses en comunicacions",23184,-10058.57,13125.43,8540.18,8540.18,8540.18,0,4585.25,"0.0","0.0"], [35855,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances",3007,0,3007,5447.77,5447.77,5447.77,0,-2440.77,"0.0","0.0"], [35856,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",3500,0,3500,4560.93,4560.93,4560.93,0,-1060.93,"0.0","0.0"], [35857,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",5200,0,5200,1761.8,1761.8,1580.3,181.5,3438.2,"0.0","0.0"], [35858,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",529,0,529,36.39,36.39,36.39,0,492.61,"0.0","0.0"], [35859,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22609,"Activitats culturals i esportives",2100,0,2100,1375.9,1375.9,1375.9,0,724.1,"0.0","0.0"], [35860,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",895,0,895,911.56,911.56,911.56,0,-16.56,"0.0","0.0"], [35861,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat",2042,0,2042,1772.6,1772.6,1772.6,0,269.4,"0.0","0.0"], [35862,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",689,0,689,282.13,282.13,282.13,0,406.87,"0.0","0.0"], [35863,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",35900,"Altres despeses financeres",700,0,700,627.68,627.68,627.68,0,72.32,"0.0","0.0"], [35864,2018,"P0802700E",802720002,965,"Cabanyes","","",9200,"ADMINISTRACIÓ GENERAL.",64802,"Equips per a processos d'infnrmació",1196,0,1196,1195.8,1195.8,1195.8,0,0.2,"0.0","0.0"], [35865,2018,"P0802700E",802720002,965,"Cabanyes","","",9201,"EDIFICI AJUNTAMENT",13100,"Laboral temporal",2563,0,2563,2615,2615,2615,0,-52,"0.0","0.0"], [35866,2018,"P0802700E",802720002,965,"Cabanyes","","",9201,"EDIFICI 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[35872,2018,"P0802700E",802720002,965,"Cabanyes","","",9201,"EDIFICI AJUNTAMENT",22102,"Gas",2200,0,2200,1690.87,1690.87,1690.87,0,509.13,"0.0","0.0"], [35873,2018,"P0802700E",802720002,965,"Cabanyes","","",9201,"EDIFICI AJUNTAMENT",22110,"Productes de neteja i sanejament",100,0,100,52.32,52.32,52.32,0,47.68,"0.0","0.0"], [35874,2018,"P0802700E",802720002,965,"Cabanyes","","",9201,"EDIFICI AJUNTAMENT",22200,"Serveis de telecomunicacions",4100,0,4100,3117.14,3117.14,3060.86,56.28,982.86,"0.0","0.0"], [35875,2018,"P0802700E",802720002,965,"Cabanyes","","",9201,"EDIFICI AJUNTAMENT",22400,"Primes d'assegurances",506,0,506,553.41,553.41,553.41,0,-47.41,"0.0","0.0"], [35876,2018,"P0802700E",802720002,965,"Cabanyes","","",9201,"EDIFICI AJUNTAMENT",22700,"Neteja i lavabo",318,0,318,326.83,326.83,326.83,0,-8.83,"0.0","0.0"], [35877,2018,"P0802700E",802720002,965,"Cabanyes","","",9201,"EDIFICI AJUNTAMENT",22701,"Seguretat",272,0,272,376.91,376.91,376.91,0,-104.91,"0.0","0.0"], [35878,2018,"P0802700E",802720002,965,"Cabanyes","","",9201,"EDIFICI AJUNTAMENT",63209,"Instal.lació de llums lets",0,2781.57,2781.57,2781.57,2781.57,2781.57,0,0,"0.0","0.0"], [35879,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",20300,"Arrendaments de maquinària, instal·lacions i utillatge",3000,0,3000,3185.48,3185.48,3185.48,0,-185.48,"0.0","0.0"], [35880,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",20400,"Arrendaments de material de transport",4582,0,4582,4581.36,4581.36,4581.36,0,0.64,"0.0","0.0"], [35881,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",21200,"Edificis i altres construccions",50,0,50,0,0,0,0,50,"0.0","0.0"], [35882,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",21201,"Material conservació",50,0,50,0,0,0,0,50,"0.0","0.0"], [35883,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",350,0,350,290.79,290.79,290.79,0,59.21,"0.0","0.0"], [35884,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",70,0,70,140.87,140.87,140.87,0,-70.87,"0.0","0.0"], [35885,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",1100,0,1100,1373.04,1373.04,1373.04,0,-273.04,"0.0","0.0"], [35886,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",500,0,500,285.99,285.99,285.99,0,214.01,"0.0","0.0"], [35887,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",2000,0,2000,2351.04,2351.04,2351.04,0,-351.04,"0.0","0.0"], [35888,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances",163,0,163,178.57,178.57,178.57,0,-15.57,"0.0","0.0"], [35889,2018,"P0802700E",802720002,965,"Cabanyes","","",9202,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",230,0,230,15.34,15.34,15.34,0,214.66,"0.0","0.0"], [35890,2018,"P0802700E",802720002,965,"Cabanyes","","",9290,"fons de contingencia",50000,"Fons de contingència d'execució pressupostaria",3104,-3104,0,0,0,0,0,0,"0.0","0.0"], [35891,2018,"P0802700E",802720002,965,"Cabanyes","","",9291,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"Fons de contingència d'execució pressupostaria",52,-52,0,0,0,0,0,0,"0.0","0.0"], [35892,2018,"P0802700E",802720002,965,"Cabanyes","","",9320,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",9785,0,9785,12017.05,12017.05,12017.05,0,-2232.05,"0.0","0.0"], [35893,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46300,"A Mancomunitats",1625,0,1625,1624.57,1624.57,1624.57,0,0.43,"0.0","0.0"], [35894,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46301,"A Mancomunitats",65660,0,65660,65659.17,65659.17,59337.31,6321.86,0.83,"0.0","0.0"], [35895,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46303,"A Mancomunitats",3396,0,3396,3395.97,3395.97,3395.97,0,0.03,"0.0","0.0"], [35896,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46304,"Portada aigua Abrera",176,0,176,175.33,175.33,175.33,0,0.67,"0.0","0.0"], [35897,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46305,"A Mancomunitats",326,0,326,325.99,325.99,325.99,0,0.01,"0.0","0.0"], [35898,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46306,"A Mancomunitats",920,0,920,919.64,919.64,919.64,0,0.36,"0.0","0.0"], [35899,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46600,"A altres entitats que agrupin municipis",125,0,125,75.5,75.5,75.5,0,49.5,"0.0","0.0"], [35900,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46601,"A altres entitats que agrupin municipis",161,0,161,157.11,157.11,157.11,0,3.89,"0.0","0.0"], [35901,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46602,"A altres entitats que agrupin municipis",157,0,157,154,154,154,0,3,"0.0","0.0"], [35902,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46603,"A altres entitats que agrupin municipis",50,0,50,50,50,50,0,0,"0.0","0.0"], [35903,2018,"P0802700E",802720002,965,"Cabanyes","","",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46700,"A Consorcis",100,0,100,100,100,100,0,0,"0.0","0.0"], [35904,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",153,"Vies públiques.",210,"Infraestructures i béns naturals.",10000,0,10000,5971.25,5971.25,5971.25,0,4028.75,"0.0","0.0"], [35905,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",1532,"Pavimentació de vies públiques.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",50000,0,50000,35767.12,35767.12,35767.12,0,14232.88,"0.0","0.0"], [35906,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",160,"Clavegueram.",212,"Edificis i altres construccions.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [35907,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",160,"Clavegueram.",213,"Maquinària, instal·lacions tècniques i utillatge.",5800,0,5800,8.12,8.12,8.12,0,5791.88,"0.0","0.0"], [35908,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",161,"Proveïment domiciliari d’aigua potable.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",63250.88,0,63250.88,63250.77,63250.77,63250.77,0,0.11,"0.0","0.0"], [35909,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",161,"Proveïment domiciliari d’aigua potable.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",24171.75,0,24171.75,24171.75,24171.75,24171.75,0,0,"0.0","0.0"], [35910,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",165,"Enllumenat públic.",623,"Maquinària, instal·lacions tècniques i utillatge.",20012.3,0,20012.3,20012.3,20012.3,20012.3,0,0,"0.0","0.0"], [35911,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",172,"Protecció i millora del medi ambient.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",36294.01,0,36294.01,0,0,0,0,36294.01,"0.0","0.0"], [35912,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",221,"Altres prestacions econòmiques a favor d’empleats.",160,"Quotes socials.",7100,0,7100,3289.49,3289.49,3289.49,0,3810.51,"0.0","0.0"], [35913,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",459,"Altres infraestructures.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",43898.6,0,43898.6,43898.6,43898.6,43898.6,0,0,"0.0","0.0"], [35914,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",459,"Altres infraestructures.",765,"A comarques.",6636.5,0,6636.5,370.85,370.85,370.85,0,6265.65,"0.0","0.0"], [35915,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",912,"Òrgans de govern.",100,"Retribucions bàsiques i altres remuneracions dels membres dels òrgans de govern.",12000,0,12000,10351.6,10351.6,10351.6,0,1648.4,"0.0","0.0"], [35916,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",920,"Administració general.",130,"Laboral fix.",9800,0,9800,2898.02,2898.02,2898.02,0,6901.98,"0.0","0.0"], [35917,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",920,"Administració general.",216,"Equips per a processos d’informació.",2000,0,2000,0.5,0.5,0.5,0,1999.5,"0.0","0.0"], [35918,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",920,"Administració general.",220,"Material d’oficina.",1500,0,1500,581.31,581.31,581.31,0,918.69,"0.0","0.0"], [35919,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",920,"Administració general.",221,"Subministraments.",7200,0,7200,7638.35,7638.35,7638.35,0,-438.35,"0.0","0.0"], [35920,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",920,"Administració general.",222,"Comunicacions.",2700,0,2700,2260.65,2260.65,2260.65,0,439.35,"0.0","0.0"], [35921,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",920,"Administració general.",224,"Primes d’assegurances.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [35922,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",920,"Administració general.",225,"Tributs.",8500,0,8500,4974.23,4974.23,4974.23,0,3525.77,"0.0","0.0"], [35923,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",920,"Administració general.",226,"Despeses diverses.",4000,0,4000,562.94,562.94,562.94,0,3437.06,"0.0","0.0"], [35924,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",920,"Administració general.",227,"Treballs realitzats per altres empreses i professionals.",15000,0,15000,14291.53,14291.53,14291.53,0,708.47,"0.0","0.0"], [35925,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",942,"Transferències a entitats locals territorials.",462,"A ajuntaments.",360.19,0,360.19,360.19,360.19,360.19,0,0,"0.0","0.0"], [35926,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",943,"Transferències a altres entitats locals.",465,"A comarques.",8500,0,8500,1155.03,1155.03,1155.03,0,7344.97,"0.0","0.0"], [35927,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",943,"Transferències a altres entitats locals.",466,"A altres entitats que agrupin municipis.",200,0,200,0,0,0,0,200,"0.0","0.0"], [35928,2018,"P2507300H",2506160009,97,"Cabó","1","AJUNTAMENT DE CABO",943,"Transferències a altres entitats locals.",467,"A consorcis.",200,0,200,0,0,0,0,200,"0.0","0.0"], [35929,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22720,"Conveni Consell Comarcal .",10000,0,10000,7045.68,7045.68,7045.68,0,2954.32,"0.0","0.0"], [35930,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",800000,0,800000,732001.6,332056.63,258358.64,73697.99,467943.37,"0.0","0.0"], [35931,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",153,"Vies públiques.",21002,"Infraestructures i bens naturals.",20000,32000,52000,55359.4,55359.4,54028.4,1331,-3359.4,"0.0","0.0"], [35932,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",1532,"Pavimentació de vies públiques.",21001,"Infraestructures i bens naturals.",12000,10000,22000,28578.27,28578.27,26428.9,2149.37,-6578.27,"0.0","0.0"], [35933,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",1532,"Pavimentació de vies públiques.",21002,"Infraestructures i bens naturals.",7000,5000,12000,8915.91,8915.91,8915.91,0,3084.09,"0.0","0.0"], [35934,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",160,"Clavegueram.",21000,"Infraestructures i bens naturals",1500,0,1500,1190.75,1190.75,1190.75,0,309.25,"0.0","0.0"], [35935,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",160,"Clavegueram.",21005,"Infraestructures i béns naturals.",1000,0,1000,1328.8,1328.8,1328.8,0,-328.8,"0.0","0.0"], [35936,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",160,"Clavegueram.",21008,"Infraestructures i béns naturals.",20000,0,20000,20318.99,20318.99,20318.99,0,-318.99,"0.0","0.0"], [35937,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i bens naturals",8000,0,8000,10918.46,10918.46,9140.43,1778.03,-2918.46,"0.0","0.0"], [35938,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",161,"Proveïment domiciliari d’aigua potable.",21007,"Infraestructures i béns naturals.",1000,5000,6000,7167.33,7167.33,6218.82,948.51,-1167.33,"0.0","0.0"], [35939,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",17000,0,17000,14748.43,14748.43,14748.43,0,2251.57,"0.0","0.0"], [35940,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",500,0,500,1894.6,1894.6,1684.69,209.91,-1394.6,"0.0","0.0"], [35941,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",161,"Proveïment domiciliari d’aigua potable.",22716,"Analitiques aigua",2000,0,2000,1919.59,1919.59,1827.27,92.32,80.41,"0.0","0.0"], [35942,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",162,"Recollida, gestió i tractament de residus.",62500,"Mobiliari.",0,25984.75,25984.75,25984.75,25984.75,25984.75,0,0,"0.0","0.0"], [35943,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",1621,"Recollida de residus.",22719,"Recollida Escombreries",130000,0,130000,132510.09,132510.09,123210.81,9299.28,-2510.09,"0.0","0.0"], [35944,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",1623,"Tractament de residus.",62001,"Arranjament piscina i altres",0,112000,112000,0,0,0,0,112000,"0.0","0.0"], [35945,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",163,"Neteja viària.",13100,"Laboral temporal.",15301,0,15301,12685.95,12685.95,12685.95,0,2615.05,"0.0","0.0"], [35946,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",165,"Enllumenat públic.",21000,"Infraestructures i bens naturals",6000,0,6000,5859.48,5859.48,5145.48,714,140.52,"0.0","0.0"], [35947,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",165,"Enllumenat públic.",21006,"Infraestructures i béns naturals.",4000,0,4000,1634.18,1634.18,209.03,1425.15,2365.82,"0.0","0.0"], [35948,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",165,"Enllumenat públic.",21009,"Infraestructures i béns naturals.",5000,0,5000,7056.88,7056.88,5818.32,1238.56,-2056.88,"0.0","0.0"], [35949,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",165,"Enllumenat públic.",22100,"Energia elèctrica.",20000,0,20000,16189.99,16189.99,16189.99,0,3810.01,"0.0","0.0"], [35950,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",165,"Enllumenat públic.",62301,"Maquinària, instal·lacions tècniques i utillatge.",0,25500,25500,25414.29,25414.29,25414.29,0,85.71,"0.0","0.0"], [35951,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",1651,"Enllumenat públic. Mas del Plata",22100,"Energia elèctrica.",30000,0,30000,33426.15,33426.15,33426.15,0,-3426.15,"0.0","0.0"], [35952,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",1652,"Enllumenat públic Miralcamp",22100,"Energia elèctrica.",21000,0,21000,20815.22,20815.22,20815.22,0,184.78,"0.0","0.0"], [35953,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",172,"Protecció i millora del medi ambient.",21010,"Protecció i millora del medi ambient",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [35954,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",48004,"A families i institucions sense fins de lucre",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [35955,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",231,"Assistència social primària.",22718,"Conveni Consell Comarcal.",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [35956,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",231,"Assistència social primària.",48001,"A families i institucions sense fins de lucre",1000,0,1000,802.85,802.85,802.85,0,197.15,"0.0","0.0"], [35957,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",231,"Assistència social primària.",48009,"Atencions benefiques",1000,0,1000,722.23,722.23,722.23,0,277.77,"0.0","0.0"], [35958,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",6000,0,6000,5118.95,5118.95,5118.95,0,881.05,"0.0","0.0"], [35959,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas.",5000,0,5000,1157.98,1157.98,1157.98,0,3842.02,"0.0","0.0"], [35960,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",500,0,500,0,0,0,0,500,"0.0","0.0"], [35961,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",1400,0,1400,1560.42,1560.42,1560.42,0,-160.42,"0.0","0.0"], [35962,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",321,"Creació de centres docents d’ensenyament preescolar i primària.",13100,"Laboral temporal.",15117,376.53,15493.53,15493.53,15493.53,15493.53,0,0,"0.0","0.0"], [35963,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",321,"Creació de centres docents d’ensenyament preescolar i primària.",21203,"Edificis i altres construccions: Educació",3000,8000,11000,11341.2,11341.2,11341.2,0,-341.2,"0.0","0.0"], [35964,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",321,"Creació de centres docents d’ensenyament preescolar i primària.",22100,"Energia elèctrica.",8000,0,8000,6346.22,6346.22,6346.22,0,1653.78,"0.0","0.0"], [35965,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",321,"Creació de centres docents d’ensenyament preescolar i primària.",22102,"Gas.",6500,0,6500,2973.77,2973.77,2973.77,0,3526.23,"0.0","0.0"], [35966,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",321,"Creació de centres docents d’ensenyament preescolar i primària.",22105,"Productes alimentaris Llar d'Infants",100,0,100,0,0,0,0,100,"0.0","0.0"], [35967,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",321,"Creació de centres docents d’ensenyament preescolar i primària.",22110,"Productes de neteja i acondiciament.",1000,0,1000,102.22,102.22,102.22,0,897.78,"0.0","0.0"], [35968,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",321,"Creació de centres docents d’ensenyament preescolar i primària.",22115,"Subministraments Llar Infants",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [35969,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",321,"Creació de centres docents d’ensenyament preescolar i primària.",22200,"Serveis de telecomunicacions.",1000,0,1000,281.09,281.09,281.09,0,718.91,"0.0","0.0"], [35970,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",321,"Creació de centres docents d’ensenyament preescolar i primària.",48002,"A families i institucions sense fins de lucre",500,0,500,500,500,0,500,0,"0.0","0.0"], [35971,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",333,"Equipaments culturals i museus.",62200,"Edificis i altres construsccions",30000,110000,140000,137683.18,137683.18,137683.18,0,2316.82,"0.0","0.0"], [35972,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",334,"Promoció cultural.",21204,"Edificis i altres construccions: cultura",1000,300,1300,1906.39,1906.39,1882.19,24.2,-606.39,"0.0","0.0"], [35973,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",334,"Promoció cultural.",22100,"Energia elèctrica.",4000,0,4000,2738.4,2738.4,2738.4,0,1261.6,"0.0","0.0"], [35974,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",334,"Promoció cultural.",22110,"Productes de neteja i acondiciament.",700,0,700,527.25,527.25,480.2,47.05,172.75,"0.0","0.0"], [35975,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",334,"Promoció cultural.",48001,"A families i institucions sense fins de lucre",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [35976,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",334,"Promoció cultural.",48007,"Atencions benèfiques",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [35977,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",334,"Promoció cultural.",48010,"Atencions Benefiques",2000,0,2000,2500,2500,1500,1000,-500,"0.0","0.0"], [35978,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",337,"Instal·lacions d’ocupació del temps lliure",22609,"Activitats culturals i esportives.",3500,0,3500,3334.5,3334.5,2233.09,1101.41,165.5,"0.0","0.0"], [35979,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",337,"Instal·lacions d’ocupació del temps lliure",22615,"Pla Local de Joventut",4500,0,4500,5843.22,5843.22,5843.22,0,-1343.22,"0.0","0.0"], [35980,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",337,"Instal·lacions d’ocupació del temps lliure",62503,"Mobiliari.",0,15500,15500,16771.55,16771.55,16771.55,0,-1271.55,"0.0","0.0"], [35981,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",338,"Festes populars i celebracions.",22608,"Festes Populars",60000,32000,92000,94930.81,94930.81,94393.15,537.66,-2930.81,"0.0","0.0"], [35982,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",341,"Promoció i foment de l’esport.",48006,"Entitats culturals i socials",500,0,500,0,0,0,0,500,"0.0","0.0"], [35983,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",342,"Instal·lacions esportives.",21202,"Edificis i altres construccions: Piscina",6500,6000,12500,12633.32,12633.32,12609.12,24.2,-133.32,"0.0","0.0"], [35984,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",100,0,100,174.36,174.36,60.96,113.4,-74.36,"0.0","0.0"], [35985,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",342,"Instal·lacions esportives.",22701,"Segurat vigilant rural",9000,0,9000,8389.67,8389.67,8389.67,0,610.33,"0.0","0.0"], [35986,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",342,"Instal·lacions esportives.",62001,"Arranjament piscina i altres",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [35987,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",342,"Instal·lacions esportives.",62501,"Mobiliari.",5000,7500,12500,13549.58,13549.58,13549.58,0,-1049.58,"0.0","0.0"], [35988,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",454,"Camins veïnals.",21003,"Infraestructures i béns naturals.",10000,15000,25000,14589.39,14589.39,14589.39,0,10410.61,"0.0","0.0"], [35989,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",454,"Camins veïnals.",61900,"Millora Vials Extinció Incendis",150000,0,150000,144533.18,144533.18,144533.18,0,5466.82,"0.0","0.0"], [35990,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",459,"Altres infraestructures.",21004,"Infraestructures i béns naturals",6000,6000,12000,11841.82,11841.82,11841.82,0,158.18,"0.0","0.0"], [35991,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",459,"Altres infraestructures.",62100,"Urbanització Mas del Plata",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [35992,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",39000,0,39000,36695.36,36695.36,36695.36,0,2304.64,"0.0","0.0"], [35993,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",3000,0,3000,3777.66,3777.66,1486.91,2290.75,-777.66,"0.0","0.0"], [35994,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",17000,0,17000,20490,20490,19617.8,872.2,-3490,"0.0","0.0"], [35995,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",2000,0,2000,121.82,121.82,121.82,0,1878.18,"0.0","0.0"], [35996,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",12000,"Sous del grup A1.",16156,0,16156,18819.2,18819.2,18819.2,0,-2663.2,"0.0","0.0"], [35997,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",12100,"Complement de destinació.",8497,0,8497,7696.61,7696.61,7696.61,0,800.39,"0.0","0.0"], [35998,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",12101,"Complement específic.",7000,0,7000,6581.12,6581.12,6581.12,0,418.88,"0.0","0.0"], [35999,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",13000,"Retribucions bàsiques.",46774,3444.13,50218.13,57268.13,57268.13,57268.13,0,-7050,"0.0","0.0"], [36000,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",13001,"Retribucions personal neteja",19923,144.56,20067.56,20067.56,20067.56,20067.56,0,0,"0.0","0.0"], [36001,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",13002,"Retribucions brigada fix",15301,-3965.22,11335.78,5432.49,5432.49,5432.49,0,5903.29,"0.0","0.0"], [36002,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",16000,"Seguretat Social.",60421,0,60421,56750.81,56750.81,56750.81,0,3670.19,"0.0","0.0"], [36003,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",20200,"Arrendament Pati Llar d'Infants.",160,0,160,156.91,156.91,0,156.91,3.09,"0.0","0.0"], [36004,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",20201,"Arrendaments d’edificis i altres construccions.",5700,0,5700,5287.44,5287.44,5287.44,0,412.56,"0.0","0.0"], [36005,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",21200,"Edificis i altres construccions: General",5000,10000,15000,15323.35,15323.35,15287.05,36.3,-323.35,"0.0","0.0"], [36006,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",21205,"Edificis i altres construccions: Altres",5000,10136.79,15136.79,16181.43,16181.43,16143.58,37.85,-1044.64,"0.0","0.0"], [36007,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,1000,3000,2533.33,2533.33,1967.35,565.98,466.67,"0.0","0.0"], [36008,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",21400,"Elements de transport.",2000,0,2000,3307.1,3307.1,1654.93,1652.17,-1307.1,"0.0","0.0"], [36009,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",21500,"Mobiliari.",1000,0,1000,781.19,781.19,781.19,0,218.81,"0.0","0.0"], [36010,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",21600,"Equips per a processos d’informació.",2000,0,2000,1506.33,1506.33,1506.33,0,493.67,"0.0","0.0"], [36011,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",21900,"Altre immobilitzat material.",1000,1500,2500,3468.25,3468.25,3035.56,432.69,-968.25,"0.0","0.0"], [36012,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22000,"Ordinari no inventariable.",5000,0,5000,5226.97,5226.97,5086.89,140.08,-226.97,"0.0","0.0"], [36013,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22002,"Material informàtic no inventariable.",500,0,500,300.33,300.33,300.33,0,199.67,"0.0","0.0"], [36014,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22100,"Energia elèctrica.",8000,0,8000,5709.87,5709.87,5709.87,0,2290.13,"0.0","0.0"], [36015,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22103,"Combustibles i carburants.",3000,0,3000,2738.49,2738.49,2738.49,0,261.51,"0.0","0.0"], [36016,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1000,0,1000,725.42,725.42,725.42,0,274.58,"0.0","0.0"], [36017,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22199,"Altres subministraments.",2000,2000,4000,4377.15,4377.15,4188.56,188.59,-377.15,"0.0","0.0"], [36018,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22200,"Serveis de telecomunicacions.",6000,1500,7500,10094.74,10094.74,10094.74,0,-2594.74,"0.0","0.0"], [36019,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22201,"Postals.",2000,5000,7000,6491.78,6491.78,6491.78,0,508.22,"0.0","0.0"], [36020,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22203,"Informàtiques.",1000,1000,2000,2139.77,2139.77,2130.88,8.89,-139.77,"0.0","0.0"], [36021,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22400,"Primes d’assegurances.",5000,3000,8000,4757.6,4757.6,4757.6,0,3242.4,"0.0","0.0"], [36022,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",33000,0,33000,20917.41,20917.41,20917.41,0,12082.59,"0.0","0.0"], [36023,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22603,"Publicació en diaris oficials.",10000,0,10000,3489.45,3489.45,2750,739.45,6510.55,"0.0","0.0"], [36024,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22699,"Altres despeses diverses.",6000,1500,7500,6224.71,6224.71,6168.78,55.93,1275.29,"0.0","0.0"], [36025,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22700,"Neteja i acondiciament.",1000,0,1000,544.5,544.5,0,544.5,455.5,"0.0","0.0"], [36026,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22706,"Estudis i treballs tècnics.",15000,10500,25500,29651.18,29651.18,23782.68,5868.5,-4151.18,"0.0","0.0"], [36027,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22715,"Gestoria",4000,0,4000,3033.2,3033.2,2875.78,157.42,966.8,"0.0","0.0"], [36028,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22717,"Conveni Consell Comarcal . Diversos.",9000,0,9000,7796.52,7796.52,4405.14,3391.38,1203.48,"0.0","0.0"], [36029,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",5000,31500,36500,41387.38,41387.38,41266.06,121.32,-4887.38,"0.0","0.0"], [36030,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",23020,"Del personal no directiu.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36031,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",23120,"Del personal no directiu.",100,100,200,102.92,102.92,102.92,0,97.08,"0.0","0.0"], [36032,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",23300,"Altres indemnitzacions.",0,10000,10000,8400,8400,8400,0,1600,"0.0","0.0"], [36033,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",26000,"Treballs realitzats per institucions sense fins de lucre.",100,0,100,0,0,0,0,100,"0.0","0.0"], [36034,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",35900,"Altres despeses financeres.",2000,600,2600,2600,2600,2600,0,0,"0.0","0.0"], [36035,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",62300,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,2807.2,2807.2,2807.2,0,2192.8,"0.0","0.0"], [36036,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",62500,"Mobiliari.",3000,1000,4000,3468.1,3468.1,3468.1,0,531.9,"0.0","0.0"], [36037,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",62600,"Equips per a processos d’informació.",0,8500,8500,7373.86,7373.86,7373.86,0,1126.14,"0.0","0.0"], [36038,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",62900,"Altres inversions noves associades al funcionament operatiu dels serveis.",0,14000,14000,11181.72,11181.72,11181.72,0,2818.28,"0.0","0.0"], [36039,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",920,"Administració general.",63100,"Terrenys i béns naturals.",0,52524.9,52524.9,52524.9,52524.9,52524.9,0,0,"0.0","0.0"], [36040,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",924,"Participació ciutadana.",22001,"Premsa, revistes, llibres i altres publicacions.",3000,0,3000,155.85,155.85,155.85,0,2844.15,"0.0","0.0"], [36041,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",924,"Participació ciutadana.",22100,"Energia elèctrica.",1500,500,2000,1779.1,1779.1,1779.1,0,220.9,"0.0","0.0"], [36042,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",924,"Participació ciutadana.",48003,"A families i institucions sense fins de lucre",1000,0,1000,88.66,88.66,0,88.66,911.34,"0.0","0.0"], [36043,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",924,"Participació ciutadana.",48005,"A Families i institucions sense fins de lucre",500,0,500,473,473,0,473,27,"0.0","0.0"], [36044,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",924,"Participació ciutadana.",48008,"A families i institucions sense fins de lucre",500,0,500,0,0,0,0,500,"0.0","0.0"], [36045,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",924,"Participació ciutadana.",48011,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [36046,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",924,"Participació ciutadana.",48012,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36047,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",925,"Atenció als ciutadans.",22602,"Publicitat i propaganda.",3000,1000,4000,4979.47,4979.47,4346.34,633.13,-979.47,"0.0","0.0"], [36048,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",925,"Atenció als ciutadans.",22604,"Jurídics, contenciosos.",6000,3000,9000,7562.5,7562.5,7562.5,0,1437.5,"0.0","0.0"], [36049,2018,"P4303600C",4303630008,1141,"Cabra del Camp","01","AJUNTAMENT CABRA DEL CAMP",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",20000,0,20000,38060.13,38060.13,38060.13,0,-18060.13,"0.0","0.0"], [36050,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",44900,"Altres subvencions a ens públics i societats mercantils",873000,30000,903000,903000,903000,903000,0,0,"0.0","0.0"], [36051,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",3270,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",62700,"Projectes complexos",0,605.75,605.75,598.95,598.95,598.95,0,6.8,"0.0","0.0"], [36052,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46700,"A Consorcis",900,0,900,0,0,0,0,900,"0.0","0.0"], [36053,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9120,"ÒRGANS DE GOVERN.",48000,"A famílies i institucions sense ànim de lucre",5000,0,5000,5000,5000,3000,2000,0,"0.0","0.0"], [36054,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9200,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",3000,0,3000,3427.73,3427.73,2743.76,683.97,-427.73,"0.0","0.0"], [36055,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9200,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",4000,0,4000,1249.88,1249.88,1249.88,0,2750.12,"0.0","0.0"], [36056,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9200,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",80000,30000,110000,110567.27,110567.27,101124.68,9442.59,-567.27,"0.0","0.0"], [36057,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9200,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",7100,0,7100,5614.03,5614.03,4514.32,1099.71,1485.97,"0.0","0.0"], [36058,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9200,"ADMINISTRACIÓ GENERAL.",62300,"Maquinària, instal·lacions tècniques i utillatge",28000,0,28000,27991.19,27991.19,196.26,27794.93,8.81,"0.0","0.0"], [36059,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9220,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",46600,"A altres entitats que agrupin municipis",1700,0,1700,749,749,749,0,951,"0.0","0.0"], [36060,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9230,"INFORMACIÓ BÀSICA I ESTADÍSTICA.",46600,"A altres entitats que agrupin municipis",600,0,600,1299.64,1299.64,1299.64,0,-699.64,"0.0","0.0"], [36061,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9240,"PARTICIPACIÓ CIUTADANA",20300,"Arrendaments de maquinària, instal·lacions i utillatge",2500,0,2500,1718.2,1718.2,1718.2,0,781.8,"0.0","0.0"], [36062,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9240,"PARTICIPACIÓ CIUTADANA",62301,"Maquinària, instal·lacions tècniques i utillatge",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [36063,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9240,"PARTICIPACIÓ CIUTADANA",62320,"Maquinària, instal·lacions tècniques i utillatge",0,1948.1,1948.1,0,0,0,0,1948.1,"0.0","0.0"], [36064,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ALC","Alcaldia",9310,"POLÍTICA ECONÒMICA I FISCAL.",22706,"Estudis i treballs tècnics",15000,0,15000,5989.51,5989.51,0,5989.51,9010.49,"0.0","0.0"], [36065,2018,"P0802900A",802910007,4664,"Cabrera de Mar","COM","Comunicació",3340,"PROMOCIÓ CULTURAL.",63510,"Mobiliari",0,426.58,426.58,0,0,0,0,426.58,"0.0","0.0"], [36066,2018,"P0802900A",802910007,4664,"Cabrera de Mar","COM","Comunicació",4910,"SOCIETAT DE LA INFORMACIÓ.",46703,"A Consorcis",0,8370.46,8370.46,0,0,0,0,8370.46,"0.0","0.0"], [36067,2018,"P0802900A",802910007,4664,"Cabrera de Mar","COM","Comunicació",4910,"SOCIETAT DE LA INFORMACIÓ.",47900,"Altres subvencions a empreses privades",27000,0,27000,27000,27000,24999.96,2000.04,0,"0.0","0.0"], [36068,2018,"P0802900A",802910007,4664,"Cabrera de Mar","COM","Comunicació",9240,"PARTICIPACIÓ CIUTADANA",22602,"Publicitat i propaganda",21000,5172,26172,25801.27,25801.27,19897.55,5903.72,370.73,"0.0","0.0"], [36069,2018,"P0802900A",802910007,4664,"Cabrera de Mar","CUL","Cultura",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",17000,0,17000,11536.31,11536.31,11274.96,261.35,5463.69,"0.0","0.0"], [36070,2018,"P0802900A",802910007,4664,"Cabrera de Mar","CUL","Cultura",3321,"BIBLIOTEQUES PÚBLIQUES",22799,"Altres treballs realitzats per altres empreses i professiona",13000,0,13000,12339.44,12339.44,11026.11,1313.33,660.56,"0.0","0.0"], [36071,2018,"P0802900A",802910007,4664,"Cabrera de Mar","CUL","Cultura",3321,"BIBLIOTEQUES PÚBLIQUES",62700,"Projectes complexos",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [36072,2018,"P0802900A",802910007,4664,"Cabrera de Mar","CUL","Cultura",3340,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",35100,0,35100,39904.7,39904.7,37380.59,2524.11,-4804.7,"0.0","0.0"], [36073,2018,"P0802900A",802910007,4664,"Cabrera de Mar","CUL","Cultura",3340,"PROMOCIÓ CULTURAL.",47200,"Subvencions per reduir el preu a pagar pels consumiu",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [36074,2018,"P0802900A",802910007,4664,"Cabrera de Mar","CUL","Cultura",3340,"PROMOCIÓ CULTURAL.",48000,"A famílies i institucions sense ànim de lucre",11900,0,11900,10473,10473,10473,0,1427,"0.0","0.0"], [36075,2018,"P0802900A",802910007,4664,"Cabrera de Mar","CUL","Cultura",3340,"PROMOCIÓ CULTURAL.",62700,"Projectes complexos",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [36076,2018,"P0802900A",802910007,4664,"Cabrera de Mar","CUL","Cultura",3340,"PROMOCIÓ CULTURAL.",63214,"Edificis i altres construccions",0,61000,61000,1881.55,1881.55,1881.55,0,59118.45,"0.0","0.0"], [36077,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ENS","Ensenyament",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",48000,"A famílies i institucions sense ànim de lucre",7000,-7000,0,0,0,0,0,0,"0.0","0.0"], [36078,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ENS","Ensenyament",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",63200,"Edificis i altres construccions",70000,-30000,40000,8374.46,8374.46,8374.46,0,31625.54,"0.0","0.0"], [36079,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ENS","Ensenyament",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"Edificis i altres construccions",9000,0,9000,2318.9,2318.9,1110.97,1207.93,6681.1,"0.0","0.0"], [36080,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ENS","Ensenyament",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",45000,"A l'Administració General de les Comunitats Autònomes",7000,7000,14000,11587.05,11587.05,2904.89,8682.16,2412.95,"0.0","0.0"], [36081,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ENS","Ensenyament",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",47200,"Subvencions per reduir el preu a pagar pels consumiu",95000,0,95000,88802.24,88802.24,66601.68,22200.56,6197.76,"0.0","0.0"], [36082,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ENS","Ensenyament",3260,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22706,"Estudis i treballs tècnics",67500,0,67500,48633.72,48633.72,47891.1,742.62,18866.28,"0.0","0.0"], [36083,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ENS","Ensenyament",3260,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62300,"Maquinària, instal·lacions tècniques i utillatge",0,6210.15,6210.15,0,0,0,0,6210.15,"0.0","0.0"], [36084,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ENS","Ensenyament",3260,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",63200,"Edificis i altres construccions",20000,0,20000,1175.27,1175.27,1175.27,0,18824.73,"0.0","0.0"], [36085,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ENS","Ensenyament",9200,"ADMINISTRACIÓ GENERAL.",63203,"Edificis i altres construccions",0,296.48,296.48,0,0,0,0,296.48,"0.0","0.0"], [36086,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ESP","Esports",3410,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",3000,0,3000,2845.4,2845.4,1395.4,1450,154.6,"0.0","0.0"], [36087,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ESP","Esports",3410,"PROMOCIÓ I FOMENT DE L'ESPORT.",48000,"A famílies i institucions sense ànim de lucre",45000,5000,50000,50000,50000,45000,5000,0,"0.0","0.0"], [36088,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ESP","Esports",3410,"PROMOCIÓ I FOMENT DE L'ESPORT.",62700,"Projectes complexos",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [36089,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ESP","Esports",3420,"INSTAL·LACIONS ESPORTIVES.",21200,"Edificis i altres construccions",5000,1027.53,6027.53,4605.51,4605.51,3960.57,644.94,1422.02,"0.0","0.0"], [36090,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ESP","Esports",3420,"INSTAL·LACIONS ESPORTIVES.",60900,"Altres inversions noves en infraestructures i béns destin",26000,0,26000,26000,26000,26000,0,0,"0.0","0.0"], [36091,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ESP","Esports",3420,"INSTAL·LACIONS ESPORTIVES.",63317,"Maquinària, instal·lacions tècniques i utillatge",0,41000,41000,0,0,0,0,41000,"0.0","0.0"], [36092,2018,"P0802900A",802910007,4664,"Cabrera de Mar","ESP","Esports",3420,"INSTAL·LACIONS ESPORTIVES.",63318,"Maquinària, instal·lacions tècniques i utillatge",0,72000,72000,66370.46,66370.46,66370.46,0,5629.54,"0.0","0.0"], [36093,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3340,"PROMOCIÓ CULTURAL.",62302,"Maquinària, instal·lacions tècniques i utillatge",0,591.91,591.91,0,0,0,0,591.91,"0.0","0.0"], [36094,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3340,"PROMOCIÓ CULTURAL.",62315,"Maquinària, instal·lacions tècniques i utillatge",0,374.38,374.38,0,0,0,0,374.38,"0.0","0.0"], [36095,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3340,"PROMOCIÓ CULTURAL.",62700,"Projectes complexos",8500,0,8500,7767.44,7767.44,7767.44,0,732.56,"0.0","0.0"], [36096,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3340,"PROMOCIÓ CULTURAL.",62710,"Projectes complexos",0,209.27,209.27,73.81,73.81,73.81,0,135.46,"0.0","0.0"], [36097,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3380,"FESTES POPULARS",20900,"Cànons",5000,5000,10000,4125.43,4125.43,4125.43,0,5874.57,"0.0","0.0"], [36098,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3380,"FESTES POPULARS",22602,"Publicitat i propaganda",4724,0,4724,4981.66,4981.66,1330.88,3650.78,-257.66,"0.0","0.0"], [36099,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3380,"FESTES POPULARS",22701,"Seguretat",3600,0,3600,2632.76,2632.76,2628.66,4.1,967.24,"0.0","0.0"], [36100,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3380,"FESTES POPULARS",22799,"Altres treballs realitzats per altres empreses i professiona",107250,500,107750,111654.42,111654.42,108718.42,2936,-3904.42,"0.0","0.0"], [36101,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3380,"FESTES POPULARS",48000,"A famílies i institucions sense ànim de lucre",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [36102,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3380,"FESTES POPULARS",62300,"Maquinària, instal·lacions tècniques i utillatge",24000,0,24000,23784.21,23784.21,10944.62,12839.59,215.79,"0.0","0.0"], [36103,2018,"P0802900A",802910007,4664,"Cabrera de Mar","FES","Festes",3380,"FESTES POPULARS",62301,"Maquinària, instal·lacions tècniques i utillatge",18000,0,18000,17867.65,17867.65,17867.65,0,132.35,"0.0","0.0"], [36104,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20400,"Arrendaments de material de transport",31000,0,31000,27741.35,27741.35,26391.66,1349.69,3258.65,"0.0","0.0"], [36105,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20600,"Arrendaments d'equips per a processos d'informació",2000,0,2000,4084.02,4084.02,3346.62,737.4,-2084.02,"0.0","0.0"], [36106,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21400,"Elements de transport",7000,0,7000,4639.47,4639.47,4550.23,89.24,2360.53,"0.0","0.0"], [36107,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22104,"Vestuari",16000,0,16000,17482.28,17482.28,8230.26,9252.02,-1482.28,"0.0","0.0"], [36108,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22699,"Altres despeses diverses",10000,0,10000,13900.91,13900.91,8512.04,5388.87,-3900.91,"0.0","0.0"], [36109,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62300,"Maquinària, instal·lacions tècniques i utillatge",9500,0,9500,0,0,0,0,9500,"0.0","0.0"], [36110,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62400,"Elements de transport",17500,0,17500,0,0,0,0,17500,"0.0","0.0"], [36111,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",63200,"Edificis i altres construccions",6400,0,6400,6348.19,6348.19,6348.19,0,51.81,"0.0","0.0"], [36112,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1320,"SEGURETAT I ORDRE PÚBLIC.",62300,"Maquinària, instal·lacions tècniques i utillatge",8000,0,8000,7289.23,7289.23,7289.23,0,710.77,"0.0","0.0"], [36113,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22199,"Altres subministraments",25000,0,25000,24586.96,24586.96,16066.65,8520.31,413.04,"0.0","0.0"], [36114,2018,"P0802900A",802910007,4664,"Cabrera de Mar","GOV","Governació",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22701,"Seguretat",7000,0,7000,3328.2,3328.2,3328.2,0,3671.8,"0.0","0.0"], [36115,2018,"P0802900A",802910007,4664,"Cabrera de Mar","HIP","Hisenda pública",110,"DEUTE PÚBLIC.",31000,"Interessos",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36116,2018,"P0802900A",802910007,4664,"Cabrera de Mar","HIP","Hisenda pública",110,"DEUTE PÚBLIC.",31001,"Interessos",50000,-15125,34875,21076.98,21076.98,21076.98,0,13798.02,"0.0","0.0"], [36117,2018,"P0802900A",802910007,4664,"Cabrera de Mar","HIP","Hisenda pública",110,"DEUTE PÚBLIC.",91100,"Amortització de préstecs a llarg termini d'ens del sector",31116.74,0,31116.74,31116.74,31116.74,31116.74,0,0,"0.0","0.0"], [36118,2018,"P0802900A",802910007,4664,"Cabrera de Mar","HIP","Hisenda pública",110,"DEUTE PÚBLIC.",91300,"Amortització de préstecs a llarg termini d'ens de fora de",550000,0,550000,508473.16,508473.16,508473.16,0,41526.84,"0.0","0.0"], [36119,2018,"P0802900A",802910007,4664,"Cabrera de Mar","HIP","Hisenda pública",9290,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS DE CONTINGÈNCIA",104882.01,-30000,74882.01,0,0,0,0,74882.01,"0.0","0.0"], [36120,2018,"P0802900A",802910007,4664,"Cabrera de Mar","HIP","Hisenda pública",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31100,"Despeses de formalització, modificació i cancel·lació",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36121,2018,"P0802900A",802910007,4664,"Cabrera de Mar","HIP","Hisenda pública",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"Altres despeses financeres",1000,0,1000,905.74,905.74,905.74,0,94.26,"0.0","0.0"], [36122,2018,"P0802900A",802910007,4664,"Cabrera de Mar","JOV","Joventut",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",3000,0,3000,2995.25,2995.25,2995.25,0,4.75,"0.0","0.0"], [36123,2018,"P0802900A",802910007,4664,"Cabrera de Mar","JOV","Joventut",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22799,"Altres treballs realitzats per altres empreses i professiona",28500,7000,35500,33042.67,33042.67,27059.51,5983.16,2457.33,"0.0","0.0"], [36124,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62700,"Projectes complexos",6300,0,6300,4537.5,4537.5,0,4537.5,1762.5,"0.0","0.0"], [36125,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",20000,"Arrendaments de terrenys i béns naturals",19100,0,19100,16266.64,16266.64,16266.64,0,2833.36,"0.0","0.0"], [36126,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",62200,"Edificis i altres construccions",20000,0,20000,2465,2465,0,2465,17535,"0.0","0.0"], [36127,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1530,"VIES PÚBLIQUES",21000,"Infraestructures i béns naturals",50000,0,50000,16985.92,16985.92,16985.92,0,33014.08,"0.0","0.0"], [36128,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1530,"VIES PÚBLIQUES",61900,"Altres inversions de reposició en infraestructures i béns",0,4208.05,4208.05,4065.6,4065.6,4065.6,0,142.45,"0.0","0.0"], [36129,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21020,"AIGUATS.Infraestructures i béns naturals",0,165994.9,165994.9,65748.78,65748.78,65748.78,0,100246.12,"0.0","0.0"], [36130,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61920,"Altres inversions de reposició en infraestructures i béns",0,108949.09,108949.09,106439.7,106439.7,104116.5,2323.2,2509.39,"0.0","0.0"], [36131,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"Infraestructures i béns naturals",100000,0,100000,102848.31,102848.31,64459.22,38389.09,-2848.31,"0.0","0.0"], [36132,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"Altres inversions de reposició en infraestructures i béns",167000,21502.69,188502.69,14135.46,14135.46,0,14135.46,174367.23,"0.0","0.0"], [36133,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61912,"Altres inversions de reposició en infraestructures i béns",0,188377.99,188377.99,188314.59,188314.59,188314.59,0,63.4,"0.0","0.0"], [36134,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61913,"Altres inversions de reposició en infraestructures i béns",0,112962,112962,98512.09,98512.09,81432.46,17079.63,14449.91,"0.0","0.0"], [36135,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1600,"CLAVEGUERAM",21000,"Infraestructures i béns naturals",20000,0,20000,8369.4,8369.4,6631.4,1738,11630.6,"0.0","0.0"], [36136,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1600,"CLAVEGUERAM",62300,"Maquinària, instal·lacions tècniques i utillatge",11000,0,11000,4075.28,4075.28,0,4075.28,6924.72,"0.0","0.0"], [36137,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1621,"RECOLLIDA DE RESIDUS.",62300,"Maquinària, instal·lacions tècniques i utillatge",21500,0,21500,20107.18,20107.18,20107.18,0,1392.82,"0.0","0.0"], [36138,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1621,"RECOLLIDA DE RESIDUS.",63300,"Maquinària, instal·lacions tècniques i utillatge",17000,0,17000,16339.54,16339.54,12510.23,3829.31,660.46,"0.0","0.0"], [36139,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1621,"RECOLLIDA DE RESIDUS.",63304,"Maquinària, instal·lacions tècniques i utillatge",0,482.04,482.04,0,0,0,0,482.04,"0.0","0.0"], [36140,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1621,"RECOLLIDA DE RESIDUS.",63310,"Maquinària, instal·lacions tècniques i utillatge",0,9371.45,9371.45,9159.7,9159.7,9159.7,0,211.75,"0.0","0.0"], [36141,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1621,"RECOLLIDA DE RESIDUS.",63311,"Maquinària, instal·lacions tècniques i utillatge",0,4363.93,4363.93,4269.15,4269.15,3711.19,557.96,94.78,"0.0","0.0"], [36142,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1630,"NETEJA VIÀRIA.",62210,"Edificis i altres construccions",0,130.56,130.56,0,0,0,0,130.56,"0.0","0.0"], [36143,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1640,"CEMENTIRI I SERVEIS FUNERARIS.",21000,"Infraestructures i béns naturals",6000,0,6000,3150.45,3150.45,3150.45,0,2849.55,"0.0","0.0"], [36144,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1650,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",100000,0,100000,99130.01,99130.01,99130.01,0,869.99,"0.0","0.0"], [36145,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1650,"ENLLUMENAT PÚBLIC.",63300,"Maquinària, instal·lacions tècniques i utillatge",20000,0,20000,11813.47,11813.47,11813.47,0,8186.53,"0.0","0.0"], [36146,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1650,"ENLLUMENAT PÚBLIC.",63312,"Maquinària, instal·lacions tècniques i utillatge",0,41.07,41.07,0,0,0,0,41.07,"0.0","0.0"], [36147,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1710,"PARCS I JARDINS.",21000,"Infraestructures i béns naturals",180000,0,180000,175119.4,175119.4,159841.78,15277.62,4880.6,"0.0","0.0"], [36148,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1710,"PARCS I JARDINS.",62300,"Maquinària, instal·lacions tècniques i utillatge",10000,0,10000,10318.63,10318.63,4747.13,5571.5,-318.63,"0.0","0.0"], [36149,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",63313,"Maquinària, instal·lacions tècniques i utillatge",0,16862,16862,16816.72,16816.72,16729.14,87.58,45.28,"0.0","0.0"], [36150,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",61915,"Altres inversions de reposició en infraestructures i béns",0,5602.82,5602.82,0,0,0,0,5602.82,"0.0","0.0"], [36151,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22502,"Tributs de les entitats locals",3000,0,3000,521.1,521.1,521.1,0,2478.9,"0.0","0.0"], [36152,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63300,"Maquinària, instal·lacions tècniques i utillatge",0,4000,4000,3611.15,3611.15,3611.15,0,388.85,"0.0","0.0"], [36153,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3340,"PROMOCIÓ CULTURAL.",63200,"Edificis i altres construccions",127000,0,127000,0,0,0,0,127000,"0.0","0.0"], [36154,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3340,"PROMOCIÓ CULTURAL.",63213,"Edificis i altres construccions",0,2388.54,2388.54,2388.54,2388.54,2388.54,0,0,"0.0","0.0"], [36155,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22700,"Neteja i lavabo",80000,45972.21,125972.21,83617.83,83617.83,67286.98,16330.85,42354.38,"0.0","0.0"], [36156,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",25000,"Treballs realitzats per administracions públiques i altres e",59500,0,59500,59517.35,59517.35,59517.35,0,-17.35,"0.0","0.0"], [36157,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62300,"Maquinària, instal·lacions tècniques i utillatge",12000,0,12000,11979,11979,11979,0,21,"0.0","0.0"], [36158,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63300,"Maquinària, instal·lacions tècniques i utillatge",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [36159,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3420,"INSTAL·LACIONS ESPORTIVES.",60900,"Altres inversions noves en infraestructures i béns destin",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [36160,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3420,"INSTAL·LACIONS ESPORTIVES.",62301,"Maquinària, instal·lacions tècniques i utillatge",16300,0,16300,15957.71,15957.71,15471.57,486.14,342.29,"0.0","0.0"], [36161,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3420,"INSTAL·LACIONS ESPORTIVES.",63200,"Edificis i altres construccions",12000,0,12000,11440.55,11440.55,11440.55,0,559.45,"0.0","0.0"], [36162,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",3420,"INSTAL·LACIONS ESPORTIVES.",63300,"Maquinària, instal·lacions tècniques i utillatge",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [36163,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",21200,"Edificis i altres construccions",95000,0,95000,97902.89,97902.89,82316.92,15585.97,-2902.89,"0.0","0.0"], [36164,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",21400,"Elements de transport",1000,0,1000,1822.31,1822.31,1822.31,0,-822.31,"0.0","0.0"], [36165,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",130000,0,130000,112397.73,112397.73,112397.73,0,17602.27,"0.0","0.0"], [36166,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",25000,0,25000,23305.85,23305.85,20609.59,2696.26,1694.15,"0.0","0.0"], [36167,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",22102,"Gas",50000,3300,53300,46795.33,46795.33,46760.53,34.8,6504.67,"0.0","0.0"], [36168,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",18000,3900,21900,18127.18,18127.18,15301.96,2825.22,3772.82,"0.0","0.0"], [36169,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",2000,0,2000,1799.04,1799.04,575.99,1223.05,200.96,"0.0","0.0"], [36170,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",195000,0,195000,177479.45,177479.45,150356.53,27122.92,17520.55,"0.0","0.0"], [36171,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",62301,"Maquinària, instal·lacions tècniques i utillatge",20500,0,20500,4296.47,4296.47,1563.93,2732.54,16203.53,"0.0","0.0"], [36172,2018,"P0802900A",802910007,4664,"Cabrera de Mar","OPS","Obres públiques i serveis",9200,"ADMINISTRACIÓ GENERAL.",63302,"Maquinària, instal·lacions tècniques i utillatge",0,1077.76,1077.76,1037.58,1037.58,1037.58,0,40.18,"0.0","0.0"], [36173,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PAT","Patrimoni",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22706,"Estudis i treballs tècnics",35000,0,35000,30047.72,30047.72,17168.44,12879.28,4952.28,"0.0","0.0"], [36174,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PAT","Patrimoni",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",46100,"A Diputacions, Consells o Cabildos insulars 650.651 Trans",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [36175,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PAT","Patrimoni",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",48000,"A famílies i institucions sense ànim de lucre",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [36176,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",1710,"PARCS I JARDINS.",21000,"Infraestructures i béns naturals",3000,0,3000,2988.69,2988.69,2988.69,0,11.31,"0.0","0.0"], [36177,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63300,"Maquinària, instal·lacions tècniques i utillatge",10000,0,10000,8968.17,8968.17,6391.23,2576.94,1031.83,"0.0","0.0"], [36178,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",3340,"PROMOCIÓ CULTURAL.",22602,"Publicitat i propaganda",5000,0,5000,4958.47,4958.47,4894.97,63.5,41.53,"0.0","0.0"], [36179,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",3340,"PROMOCIÓ CULTURAL.",22701,"Seguretat",1000,0,1000,300,300,0,300,700,"0.0","0.0"], [36180,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",3340,"PROMOCIÓ CULTURAL.",22706,"Estudis i treballs tècnics",29480,12500,41980,39490.68,39490.68,34884.61,4606.07,2489.32,"0.0","0.0"], [36181,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",3340,"PROMOCIÓ CULTURAL.",22799,"Altres treballs realitzats per altres empreses i professiona",3393,0,3393,3372.27,3372.27,2995.77,376.5,20.73,"0.0","0.0"], [36182,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4300,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",62305,"Maquinària, instal·lacions tècniques i utillatge",0,2342.87,2342.87,2297.55,2297.55,2297.55,0,45.32,"0.0","0.0"], [36183,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4311,"FIRES",62301,"Maquinària, instal·lacions tècniques i utillatge",12000,0,12000,10872.59,10872.59,9592.35,1280.24,1127.41,"0.0","0.0"], [36184,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22799,"Altres treballs realitzats per altres empreses i professiona",56700,8500,65200,63165.21,63165.21,40564.77,22600.44,2034.79,"0.0","0.0"], [36185,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46500,"A Comarques",4267,0,4267,0,0,0,0,4267,"0.0","0.0"], [36186,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46700,"A Consorcis",1600,0,1600,1613.16,1613.16,1613.16,0,-13.16,"0.0","0.0"], [36187,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62213,"Edificis i altres construccions",0,13000,13000,0,0,0,0,13000,"0.0","0.0"], [36188,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62301,"Maquinària, instal·lacions tècniques i utillatge",8000,0,8000,7645.82,7645.82,0,7645.82,354.18,"0.0","0.0"], [36189,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62502,"Mobiliari",0,2544.22,2544.22,2271.18,2271.18,2271.18,0,273.04,"0.0","0.0"], [36190,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",62700,"Projectes complexos",8000,0,8000,7986,7986,7986,0,14,"0.0","0.0"], [36191,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL.",22799,"Altres treballs realitzats per altres empreses i professiona",28600,10236.5,38836.5,36908.01,36908.01,27349.99,9558.02,1928.49,"0.0","0.0"], [36192,2018,"P0802900A",802910007,4664,"Cabrera de Mar","PRO","Promoció econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL.",47900,"Altres subvencions a empreses privades",2500,0,2500,1500,1500,1500,0,1000,"0.0","0.0"], [36193,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12003,"Sous del Grup C1",161340.16,0,161340.16,165535.32,165535.32,165535.32,0,-4195.16,"0.0","0.0"], [36194,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12004,"Sous del Grup C2",8547.18,0,8547.18,22808.32,22808.32,22808.32,0,-14261.14,"0.0","0.0"], [36195,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12006,"Triennis",19991.76,-1941.73,18050.03,17867.49,17867.49,17867.49,0,182.54,"0.0","0.0"], [36196,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12100,"Complement de destinació",82225.54,0,82225.54,86210.62,86210.62,86210.62,0,-3985.08,"0.0","0.0"], [36197,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"Complement específic",254748.88,-18437.61,236311.27,249014.21,249014.21,249014.21,0,-12702.94,"0.0","0.0"], [36198,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15000,"Productivitat",27343.09,9740.3,37083.39,37858.76,37858.76,37858.76,0,-775.37,"0.0","0.0"], [36199,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15100,"Gratificacions",5697.01,41599.76,47296.77,56115.21,56115.21,56115.21,0,-8818.44,"0.0","0.0"], [36200,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"Seguretat Social",193022.91,-66848.67,126174.24,65835.49,65835.49,65835.49,0,60338.75,"0.0","0.0"], [36201,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12000,"Sous del Grup A1",22957.96,0,22957.96,25760.09,25760.09,25760.09,0,-2802.13,"0.0","0.0"], [36202,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12001,"Sous del Grup A2",20118.34,0,20118.34,25364.68,25364.68,25364.68,0,-5246.34,"0.0","0.0"], [36203,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12003,"Sous del Grup C1",10083.76,-350,9733.76,9514.3,9514.3,9514.3,0,219.46,"0.0","0.0"], [36204,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12004,"Sous del Grup C2",8547.18,0,8547.18,8686.21,8686.21,8686.21,0,-139.03,"0.0","0.0"], [36205,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12006,"Triennis",8249.17,-200,8049.17,7703.92,7703.92,7703.92,0,345.25,"0.0","0.0"], [36206,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12100,"Complement de destinació",29205.89,-475,28730.89,28529.48,28529.48,28529.48,0,201.41,"0.0","0.0"], [36207,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12101,"Complement específic",78708.51,-1750.01,76958.5,73509.12,73509.12,73509.12,0,3449.38,"0.0","0.0"], [36208,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",15000,"Productivitat",8481.08,-1182.08,7299,7299,7299,7299,0,0,"0.0","0.0"], [36209,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",15100,"Gratificacions",500,0,500,0,0,0,0,500,"0.0","0.0"], [36210,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social",59792.6,0,59792.6,60157.48,60157.48,60157.48,0,-364.88,"0.0","0.0"], [36211,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1640,"CEMENTIRI I SERVEIS FUNERARIS.",13000,"Retribucions bàsiques",4853.33,-33.32,4820.01,4505.01,4505.01,4505.01,0,315,"0.0","0.0"], [36212,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",1640,"CEMENTIRI I SERVEIS FUNERARIS.",16000,"Seguretat Social",1553.07,0,1553.07,1475.43,1475.43,1475.43,0,77.64,"0.0","0.0"], [36213,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12001,"Sous del Grup A2",13166.02,0,13166.02,11788.99,11788.99,11788.99,0,1377.03,"0.0","0.0"], [36214,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12006,"Triennis",2358.08,-700,1658.08,1273.93,1273.93,1273.93,0,384.15,"0.0","0.0"], [36215,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12100,"Complement de destinació",5638.22,0,5638.22,4962.32,4962.32,4962.32,0,675.9,"0.0","0.0"], [36216,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",12101,"Complement específic",4077.15,0,4077.15,3510.73,3510.73,3510.73,0,566.42,"0.0","0.0"], [36217,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques",91586.67,-23433.59,68153.08,66591.27,66591.27,66591.27,0,1561.81,"0.0","0.0"], [36218,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13002,"Altres remuneracions",4075.6,-1234.6,2841,2841,2841,2841,0,0,"0.0","0.0"], [36219,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",15000,"Productivitat",1180,0,1180,1192,1192,1192,0,-12,"0.0","0.0"], [36220,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",39062.61,-5496.61,33566,30309.7,30309.7,30309.7,0,3256.3,"0.0","0.0"], [36221,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2410,"FOMENT DE L'OCUPACIÓ.",13000,"Retribucions bàsiques",57367.04,0,57367.04,59084.45,59084.45,59084.45,0,-1717.41,"0.0","0.0"], [36222,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2410,"FOMENT DE L'OCUPACIÓ.",13002,"Altres remuneracions",1131.49,0,1131.49,1136,1136,1136,0,-4.51,"0.0","0.0"], [36223,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",2410,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",18719.53,0,18719.53,19196.33,19196.33,19196.33,0,-476.8,"0.0","0.0"], [36224,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13000,"Retribucions bàsiques",20080.14,0,20080.14,20412.33,20412.33,20412.33,0,-332.19,"0.0","0.0"], [36225,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13002,"Altres remuneracions",946.56,0,946.56,949,949,949,0,-2.44,"0.0","0.0"], [36226,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",16000,"Seguretat Social",6728.54,0,6728.54,6800.64,6800.64,6800.64,0,-72.1,"0.0","0.0"], [36227,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3300,"ADMINISTRACIÓ GENERAL DE CULTURA.",13000,"Retribucions bàsiques",18956.5,0,18956.5,15035.12,15035.12,15035.12,0,3921.38,"0.0","0.0"], [36228,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3300,"ADMINISTRACIÓ GENERAL DE CULTURA.",13001,"Hores extraordinàries",4524.8,0,4524.8,4418.24,4418.24,4418.24,0,106.56,"0.0","0.0"], [36229,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3300,"ADMINISTRACIÓ GENERAL DE CULTURA.",13002,"Altres remuneracions",899.95,0,899.95,1182,1182,1182,0,-282.05,"0.0","0.0"], [36230,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3300,"ADMINISTRACIÓ GENERAL DE CULTURA.",13200,"Retribucions en espècie",5656,0,5656,4412.53,4412.53,4412.53,0,1243.47,"0.0","0.0"], [36231,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3300,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social",9611.92,0,9611.92,7662.82,7662.82,7662.82,0,1949.1,"0.0","0.0"], [36232,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",52868.88,0,52868.88,53243.14,53243.14,53243.14,0,-374.26,"0.0","0.0"], [36233,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3321,"BIBLIOTEQUES PÚBLIQUES",13002,"Altres remuneracions",2606.8,0,2606.8,995,995,995,0,1611.8,"0.0","0.0"], [36234,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social",17752.22,0,17752.22,16436.33,16436.33,16436.33,0,1315.89,"0.0","0.0"], [36235,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3340,"PROMOCIÓ CULTURAL.",13000,"Retribucions bàsiques",21679.98,0,21679.98,21751.07,21751.07,21751.07,0,-71.09,"0.0","0.0"], [36236,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3340,"PROMOCIÓ CULTURAL.",13002,"Altres remuneracions",1020.56,0,1020.56,497,497,497,0,523.56,"0.0","0.0"], [36237,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3340,"PROMOCIÓ CULTURAL.",16000,"Seguretat Social",15311.38,0,15311.38,6544.25,6544.25,6544.25,0,8767.13,"0.0","0.0"], [36238,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",12000,"Sous del Grup A1",14972.58,0,14972.58,15209.31,15209.31,15209.31,0,-236.73,"0.0","0.0"], [36239,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",12006,"Triennis",2879.7,0,2879.7,2920.3,2920.3,2920.3,0,-40.6,"0.0","0.0"], [36240,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",12100,"Complement de destinació",6760.32,0,6760.32,6869.9,6869.9,6869.9,0,-109.58,"0.0","0.0"], [36241,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",12101,"Complement específic",14112.62,0,14112.62,14338.51,14338.51,14338.51,0,-225.89,"0.0","0.0"], [36242,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",15000,"Productivitat",1792.28,0,1792.28,897,897,897,0,895.28,"0.0","0.0"], [36243,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",16000,"Seguretat Social",12965.6,0,12965.6,13204.39,13204.39,13204.39,0,-238.79,"0.0","0.0"], [36244,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13000,"Retribucions bàsiques",50305.73,0,50305.73,53715.57,53715.57,53715.57,0,-3409.84,"0.0","0.0"], [36245,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13001,"Hores extraordinàries",0,1500,1500,815.39,815.39,815.39,0,684.61,"0.0","0.0"], [36246,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13002,"Altres remuneracions",2365.78,0,2365.78,2161.69,2161.69,2161.69,0,204.09,"0.0","0.0"], [36247,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",16000,"Seguretat Social",16854.88,0,16854.88,17465.18,17465.18,17465.18,0,-610.3,"0.0","0.0"], [36248,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3380,"FESTES POPULARS",12004,"Sous del Grup C2",8547.18,0,8547.18,2602.58,2602.58,2602.58,0,5944.6,"0.0","0.0"], [36249,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3380,"FESTES POPULARS",12006,"Triennis",2200,0,2200,269.39,269.39,269.39,0,1930.61,"0.0","0.0"], [36250,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3380,"FESTES POPULARS",12100,"Complement de destinació",4356.24,0,4356.24,1324.71,1324.71,1324.71,0,3031.53,"0.0","0.0"], [36251,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3380,"FESTES POPULARS",12101,"Complement específic",9615.81,-1538.41,8077.4,2924.18,2924.18,2924.18,0,5153.22,"0.0","0.0"], [36252,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3380,"FESTES POPULARS",15000,"Productivitat",1125.96,-12.96,1113,1113,1113,1113,0,0,"0.0","0.0"], [36253,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3380,"FESTES POPULARS",16000,"Seguretat Social",7566.46,-4595.27,2971.19,2971.19,2971.19,2971.19,0,0,"0.0","0.0"], [36254,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3410,"PROMOCIÓ I FOMENT DE L'ESPORT.",13000,"Retribucions bàsiques",7097.66,0,7097.66,7212.55,7212.55,7212.55,0,-114.89,"0.0","0.0"], [36255,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3410,"PROMOCIÓ I FOMENT DE L'ESPORT.",13002,"Altres remuneracions",342.42,-342.42,0,0,0,0,0,0,"0.0","0.0"], [36256,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3410,"PROMOCIÓ I FOMENT DE L'ESPORT.",16000,"Seguretat Social",2380.82,0,2380.82,2276.3,2276.3,2276.3,0,104.52,"0.0","0.0"], [36257,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3420,"INSTAL·LACIONS ESPORTIVES.",13000,"Retribucions bàsiques",43249.02,-2000,41249.02,41581.24,41581.24,41581.24,0,-332.22,"0.0","0.0"], [36258,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3420,"INSTAL·LACIONS ESPORTIVES.",13002,"Altres remuneracions",2124.15,-167.78,1956.37,837.85,837.85,837.85,0,1118.52,"0.0","0.0"], [36259,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",3420,"INSTAL·LACIONS ESPORTIVES.",16000,"Seguretat Social",14519.42,0,14519.42,11891.72,11891.72,11891.72,0,2627.7,"0.0","0.0"], [36260,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9120,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",112656.06,0,112656.06,91154.17,91154.17,91154.17,0,21501.89,"0.0","0.0"], [36261,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9120,"ÒRGANS DE GOVERN.",10001,"Altres remuneracions",5000,0,5000,45754.89,45754.89,45754.89,0,-40754.89,"0.0","0.0"], [36262,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9120,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",29863.7,0,29863.7,28683.57,28683.57,28683.57,0,1180.13,"0.0","0.0"], [36263,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9120,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",500,0,500,100,100,100,0,400,"0.0","0.0"], [36264,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9120,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",500,0,500,696.78,696.78,696.78,0,-196.78,"0.0","0.0"], [36265,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",29945.16,0,29945.16,32167.94,32167.94,32167.94,0,-2222.78,"0.0","0.0"], [36266,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",41668.78,0,41668.78,30685.33,30685.33,30685.33,0,10983.45,"0.0","0.0"], [36267,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",68377.44,0,68377.44,68273.92,68273.92,68273.92,0,103.52,"0.0","0.0"], [36268,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",12005,"Sous del Grup E",15665.99,0,15665.99,15212.22,15212.22,15212.22,0,453.77,"0.0","0.0"], [36269,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",16804.49,0,16804.49,16741.52,16741.52,16741.52,0,62.97,"0.0","0.0"], [36270,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",76813.17,0,76813.17,75692.2,75692.2,75692.2,0,1120.97,"0.0","0.0"], [36271,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",199430.36,6300,205730.36,203152.25,203152.25,203152.25,0,2578.11,"0.0","0.0"], [36272,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",37598.25,0,37598.25,23228.61,23228.61,23228.61,0,14369.64,"0.0","0.0"], [36273,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions",1061.69,0,1061.69,1073,1073,1073,0,-11.31,"0.0","0.0"], [36274,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",14300,"Altre personal",0,0,0,2833.78,2833.78,2833.78,0,-2833.78,"0.0","0.0"], [36275,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",15000,"Productivitat",17089.53,0,17089.53,14291,14291,14291,0,2798.53,"0.0","0.0"], [36276,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",15100,"Gratificacions",3500,0,3500,1004.5,1004.5,1004.5,0,2495.5,"0.0","0.0"], [36277,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",162545.56,0,162545.56,156162.73,156162.73,156162.73,0,6382.83,"0.0","0.0"], [36278,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",10000,0,10000,8961.41,8961.41,8011.41,950,1038.59,"0.0","0.0"], [36279,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",3000,0,3000,165.09,165.09,165.09,0,2834.91,"0.0","0.0"], [36280,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9200,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",3300,0,3300,1791.62,1791.62,1791.62,0,1508.38,"0.0","0.0"], [36281,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9310,"POLÍTICA ECONÒMICA I FISCAL.",12003,"Sous del Grup C1",10083.76,0,10083.76,10249.77,10249.77,10249.77,0,-166.01,"0.0","0.0"], [36282,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9310,"POLÍTICA ECONÒMICA I FISCAL.",12006,"Triennis",3801.21,0,3801.21,3859.4,3859.4,3859.4,0,-58.19,"0.0","0.0"], [36283,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9310,"POLÍTICA ECONÒMICA I FISCAL.",12100,"Complement de destinació",5317.62,0,5317.62,5404.32,5404.32,5404.32,0,-86.7,"0.0","0.0"], [36284,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9310,"POLÍTICA ECONÒMICA I FISCAL.",12101,"Complement específic",11398.62,0,11398.62,10539.18,10539.18,10539.18,0,859.44,"0.0","0.0"], [36285,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9310,"POLÍTICA ECONÒMICA I FISCAL.",15000,"Productivitat",1340,0,1340,1288,1288,1288,0,52,"0.0","0.0"], [36286,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9310,"POLÍTICA ECONÒMICA I FISCAL.",16000,"Seguretat Social",10221.19,0,10221.19,10064.93,10064.93,10064.93,0,156.26,"0.0","0.0"], [36287,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12004,"Sous del Grup C2",8547.18,0,8547.18,8377.97,8377.97,8377.97,0,169.21,"0.0","0.0"], [36288,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12006,"Triennis",2043.36,0,2043.36,1396.94,1396.94,1396.94,0,646.42,"0.0","0.0"], [36289,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12100,"Complement de destinació",4676.42,0,4676.42,4495.14,4495.14,4495.14,0,181.28,"0.0","0.0"], [36290,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",12101,"Complement específic",16290.65,0,16290.65,14110.56,14110.56,14110.56,0,2180.09,"0.0","0.0"], [36291,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",15000,"Productivitat",1475.71,0,1475.71,1451,1451,1451,0,24.71,"0.0","0.0"], [36292,2018,"P0802900A",802910007,4664,"Cabrera de Mar","RHH","Recursos humans",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",16000,"Seguretat Social",10570.66,0,10570.66,7480.74,7480.74,7480.74,0,3089.92,"0.0","0.0"], [36293,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SAN","Sanitat",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",12500,923.11,13423.11,10053.54,10053.54,8933.54,1120,3369.57,"0.0","0.0"], [36294,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SAN","Sanitat",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48000,"A famílies i institucions sense ànim de lucre",550,76.89,626.89,626.89,626.89,626.89,0,0,"0.0","0.0"], [36295,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SAN","Sanitat",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22799,"Altres treballs realitzats per altres empreses i professiona",10000,2600,12600,10202.58,10202.58,8035.14,2167.44,2397.42,"0.0","0.0"], [36296,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",1710,"PARCS I JARDINS.",20300,"Arrendaments de maquinària, instal·lacions i utillatge",8500,0,8500,7786.91,7786.91,6362.12,1424.79,713.09,"0.0","0.0"], [36297,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",20300,"Arrendaments de maquinària, instal·lacions i utillatge",4500,0,4500,2302.2,2302.2,1626.29,675.91,2197.8,"0.0","0.0"], [36298,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",20400,"Arrendaments de material de transport",1400,0,1400,0,0,0,0,1400,"0.0","0.0"], [36299,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",20600,"Arrendaments d'equips per a processos d'informació",16000,0,16000,15220.57,15220.57,13257.07,1963.5,779.43,"0.0","0.0"], [36300,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",21600,"Equips per a processos d'informació",21000,0,21000,19036.39,19036.39,16210.48,2825.91,1963.61,"0.0","0.0"], [36301,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",14500,0,14500,14098.67,14098.67,11346.91,2751.76,401.33,"0.0","0.0"], [36302,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",22112,"Subministraments de material electrònic, elèctric i de telec",2000,0,2000,5980.77,5980.77,5381.57,599.2,-3980.77,"0.0","0.0"], [36303,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",37000,0,37000,34352.17,34352.17,30371.57,3980.6,2647.83,"0.0","0.0"], [36304,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",22201,"Postals",10000,0,10000,6112.39,6112.39,4606.91,1505.48,3887.61,"0.0","0.0"], [36305,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances",36500,0,36500,21152.19,21152.19,21152.19,0,15347.81,"0.0","0.0"], [36306,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",60000,0,60000,85232.23,85232.23,77197.2,8035.03,-25232.23,"0.0","0.0"], [36307,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9200,"ADMINISTRACIÓ GENERAL.",62600,"Equips per a processos d'informació",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [36308,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SIN","Serveis interns",9320,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",121000,15000,136000,118900.36,118900.36,118900.36,0,17099.64,"0.0","0.0"], [36309,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",1350,"PROTECCIÓ CIVIL",26100,"Treballs realitzats per institucions sense ànim de lucre",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [36310,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"Altres inversions de reposició en infraestructures i béns",14500,11000,25500,25410,25410,25410,0,90,"0.0","0.0"], [36311,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61910,"Altres inversions de reposició en infraestructures i béns",0,2997.09,2997.09,2997,2997,2997,0,0.09,"0.0","0.0"], [36312,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",310000,0,310000,307336.38,307336.38,253667.79,53668.59,2663.62,"0.0","0.0"], [36313,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",220000,67000,287000,224525.1,224525.1,181071.79,43453.31,62474.9,"0.0","0.0"], [36314,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",22799,"Altres treballs realitzats per altres empreses i professiona",50000,1800,51800,55129.18,55129.18,44451.27,10677.91,-3329.18,"0.0","0.0"], [36315,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",46700,"A Consorcis",8200,0,8200,8145.79,8145.79,8145.79,0,54.21,"0.0","0.0"], [36316,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",48000,"A famílies i institucions sense ànim de lucre",10000,0,10000,10000,10000,10000,0,0,"0.0","0.0"], [36317,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",61916,"Altres inversions de reposició en infraestructures i béns",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [36318,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",61917,"Altres inversions de reposició en infraestructures i béns",0,60500,60500,0,0,0,0,60500,"0.0","0.0"], [36319,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",61918,"Altres inversions de reposició en infraestructures i béns",0,15125,15125,0,0,0,0,15125,"0.0","0.0"], [36320,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",46600,"A altres entitats que agrupin municipis",1300,0,1300,1255.34,1255.34,1255.34,0,44.66,"0.0","0.0"], [36321,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",4412,"ALTRE TRANSPORT DE VIATGERS",22799,"Altres treballs realitzats per altres empreses i professiona",198000,-166413.62,31586.38,31586.38,31586.38,31586.38,0,0,"0.0","0.0"], [36322,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SOS","Sostenibilitat",4412,"ALTRE TRANSPORT DE VIATGERS",47900,"Altres subvencions a empreses privades",0,166413.62,166413.62,147821.36,147821.36,135125.27,12696.09,18592.26,"0.0","0.0"], [36323,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",20400,"Arrendaments de material de transport",4500,0,4500,4031.16,4031.16,3359.3,671.86,468.84,"0.0","0.0"], [36324,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",46000,18054,64054,41582.87,41582.87,34638.93,6943.94,22471.13,"0.0","0.0"], [36325,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",78500,6328.34,84828.34,99007.33,99007.33,79290.77,19716.56,-14178.99,"0.0","0.0"], [36326,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"A famílies i institucions sense ànim de lucre",40200,0,40200,39015.64,39015.64,37128.64,1887,1184.36,"0.0","0.0"], [36327,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"A famílies i institucions sense ànim de lucre",0,2214.71,2214.71,2214.71,2214.71,2214.71,0,0,"0.0","0.0"], [36328,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",49000,"A l'exterior",30450,0,30450,30450,30450,30450,0,0,"0.0","0.0"], [36329,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62500,"Mobiliari",0,3500,3500,2760.63,2760.63,2760.63,0,739.37,"0.0","0.0"], [36330,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62501,"Mobiliari",0,1852.08,1852.08,1260.1,1260.1,1260.1,0,591.98,"0.0","0.0"], [36331,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62510,"Mobiliari",0,133.92,133.92,0,0,0,0,133.92,"0.0","0.0"], [36332,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",63205,"Edificis i altres construccions",0,9000,9000,6521.36,6521.36,1864.4,4656.96,2478.64,"0.0","0.0"], [36333,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",48000,"A famílies i institucions sense ànim de lucre",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [36334,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63315,"Maquinària, instal·lacions tècniques i utillatge",0,325,325,306.01,306.01,306.01,0,18.99,"0.0","0.0"], [36335,2018,"P0802900A",802910007,4664,"Cabrera de Mar","SPE","Serveis a les persones",3420,"INSTAL·LACIONS ESPORTIVES.",63300,"Maquinària, instal·lacions tècniques i utillatge",7900,0,7900,7810,7810,7810,0,90,"0.0","0.0"], [36336,2018,"P0802900A",802910007,4664,"Cabrera de Mar","URB","Urbanisme",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",116500,0,116500,62682.31,62682.31,55077.88,7604.43,53817.69,"0.0","0.0"], [36337,2018,"P0802900A",802910007,4664,"Cabrera de Mar","URB","Urbanisme",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",60901,"Altres inversions noves en infraestructures i béns destin",0,242138.59,242138.59,11070.21,11070.21,11070.21,0,231068.38,"0.0","0.0"], [36338,2018,"P0802900A",802910007,4664,"Cabrera de Mar","URB","Urbanisme",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63500,"Mobiliari",0,305.33,305.33,0,0,0,0,305.33,"0.0","0.0"], [36339,2018,"P0802900A",802910007,4664,"Cabrera de Mar","URB","Urbanisme",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",62100,"Terrenys i béns naturals",949500,0,949500,0,0,0,0,949500,"0.0","0.0"], [36340,2018,"P0802900A",802910007,4664,"Cabrera de Mar","URB","Urbanisme",3340,"PROMOCIÓ CULTURAL.",62211,"Edificis i altres construccions",0,500000,500000,13129.71,13129.71,13129.71,0,486870.29,"0.0","0.0"], [36341,2018,"P0802900A",802910007,4664,"Cabrera de Mar","URB","Urbanisme",3340,"PROMOCIÓ CULTURAL.",63212,"Edificis i altres construccions",0,57592.54,57592.54,53466.68,53466.68,53466.68,0,4125.86,"0.0","0.0"], [36342,2018,"P0802900A",802910007,4664,"Cabrera de Mar","URB","Urbanisme",3340,"PROMOCIÓ CULTURAL.",63216,"Edificis i altres construccions",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [36343,2018,"P0802900A",802910007,4664,"Cabrera de Mar","URB","Urbanisme",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",63215,"Edificis i altres construccions",0,14400,14400,11673.87,11673.87,9061.34,2612.53,2726.13,"0.0","0.0"], [36344,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS DE PRESTEC",88,0,88,0,0,0,0,88,"0.0","0.0"], [36345,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",11,"DEUTE PÚBLIC.",35900,"DESPESES FINANCERES",2500,-1989.64,510.36,510.36,510.36,510.36,0,0,"0.0","0.0"], [36346,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",11,"DEUTE PÚBLIC.",91100,"AMORTITZACIO PRESTECS SECTOR PUBLIC",102838.82,-17685.36,85153.46,81538.82,81538.82,40769.41,40769.41,3614.64,"0.0","0.0"], [36347,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",11,"DEUTE PÚBLIC.",91300,"AMORTITZACIO PRESTECS PRIVATS",59338.44,0,59338.44,57950.7,57950.7,53199,4751.7,1387.74,"0.0","0.0"], [36348,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",132,"SEGURETAT I ORDRE PÚBLIC.",22100,"Energia elèctrica",4000,0,4000,3998.12,3998.12,3998.12,0,1.88,"0.0","0.0"], [36349,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",134,"MOBILITAT URBANA",48000,"SERVEIS SOCIALS I PROMOCIÓ SOCIAL",1500,-1500,0,0,0,0,0,0,"0.0","0.0"], [36350,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",151,"URBANISME.",22100,"Energia elèctrica",35000,0,35000,34977.82,34977.82,13442.12,21535.7,22.18,"0.0","0.0"], [36351,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",160,"CLAVEGUERAM",22702,"Valoracions i peritatges",10000,-646.7,9353.3,9353.3,9353.3,9353.3,0,0,"0.0","0.0"], [36352,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",163,"NETEJA VIÀRIA.",12004,"Sous del Grup C2",11602.66,-647.62,10955.04,10955.04,10955.04,10955.04,0,0,"0.0","0.0"], [36353,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",163,"NETEJA VIÀRIA.",12006,"Triennis",326.51,169.99,496.5,496.5,496.5,496.5,0,0,"0.0","0.0"], [36354,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",163,"NETEJA VIÀRIA.",12100,"Complement de destinació",4784.85,94.65,4879.5,4879.5,4879.5,4879.5,0,0,"0.0","0.0"], [36355,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",163,"NETEJA VIÀRIA.",12101,"Complement específic",12143.76,469.95,12613.71,12613.71,12613.71,12613.71,0,0,"0.0","0.0"], [36356,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",163,"NETEJA VIÀRIA.",13000,"Retribucions bàsiques",93519,-3769.25,89749.75,89749.75,89749.75,89749.75,0,0,"0.0","0.0"], [36357,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",165,"ENLLUMENAT PÚBLIC.",22701,"Seguretat",154214,0,154214,153989.71,153989.71,130870.85,23118.86,224.29,"0.0","0.0"], [36358,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16000,"Seguretat Social",100000,-3964.63,96035.37,96035.37,96035.37,96035.37,0,0,"0.0","0.0"], [36359,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"SERVEIS SOCIALS I PROMOCIÓ SOCIAL",15000,4502.79,19502.79,19502.79,19502.79,18532.59,970.2,0,"0.0","0.0"], [36360,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"Serveis de telecomunicacions",2250,1000,3250,3233.2,3233.2,1198,2035.2,16.8,"0.0","0.0"], [36361,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",20000,"LLOGUER DE MAQUINARIA",6800,0,6800,6750.67,6750.67,0,6750.67,49.33,"0.0","0.0"], [36362,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",16200,"Formació i perfeccionament del personal",100,-100,0,0,0,0,0,0,"0.0","0.0"], [36363,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",21200,"REHABILITACIO CONSULTORI PROVISIONAL",5000,3143.29,8143.29,8114.36,8114.36,2577,5537.36,28.93,"0.0","0.0"], [36364,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",22100,"Energia elèctrica",15000,4866,19866,19375.41,19375.41,15843.24,3532.17,490.59,"0.0","0.0"], [36365,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",22200,"Serveis de telecomunicacions",2000,0,2000,2439.38,2439.38,874.1,1565.28,-439.38,"0.0","0.0"], [36366,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21200,"REHABILITACIO CONSULTORI PROVISIONAL",1000,-304.35,695.65,695.65,695.65,695.65,0,0,"0.0","0.0"], [36367,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22100,"Energia elèctrica",17000,0,17000,16120.09,16120.09,14963.85,1156.24,879.91,"0.0","0.0"], [36368,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48000,"SERVEIS SOCIALS I PROMOCIÓ SOCIAL",6500,-3432.02,3067.98,3067.98,3067.98,3067.98,0,0,"0.0","0.0"], [36369,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",338,"FESTES POPULARS",22600,"DESPESES DIVERSES",58000,7545,65545,66419.28,66419.28,64735.83,1683.45,-874.28,"0.0","0.0"], [36370,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13100,"LABORAL TEMPORAL",7000,138754.06,145754.06,145706.36,145706.36,145706.36,0,47.7,"0.0","0.0"], [36371,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22100,"Energia elèctrica",4000,0,4000,3992.25,3992.25,2718.25,1274,7.75,"0.0","0.0"], [36372,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",342,"INSTAL·LACIONS ESPORTIVES.",46200,"AYTO SANT PERE DE RIUDEBITLLES",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [36373,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",459,"ALTRES INFRAESTRUCTURES.",61923,"Camí de Mas Castells",0,126610.29,126610.29,106744.26,106744.26,0,106744.26,19866.03,"0.0","0.0"], [36374,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",459,"ALTRES INFRAESTRUCTURES.",61924,"Adecuació zona equipaments Castell de Cabrera.",0,77180.72,77180.72,73435.29,73435.29,37865.46,35569.83,3745.43,"0.0","0.0"], [36375,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",459,"ALTRES INFRAESTRUCTURES.",61925,"Obres de millora accessos al Castell de Cabrera",0,43298.64,43298.64,0,0,0,0,43298.64,"0.0","0.0"], [36376,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",459,"ALTRES INFRAESTRUCTURES.",61926,"Altres inversions de reposició en infraestructures i béns",0,128582.39,128582.39,0,0,0,0,128582.39,"0.0","0.0"], [36377,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",459,"ALTRES INFRAESTRUCTURES.",61928,"Altres inversions de reposició en infraestructures i béns",0,7651.96,7651.96,7651.96,7651.96,0,7651.96,0,"0.0","0.0"], [36378,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",459,"ALTRES INFRAESTRUCTURES.",61929,"Altres inversions de reposició en infraestructures i béns",0,68498.35,68498.35,68489.07,68489.07,68489.07,0,9.28,"0.0","0.0"], [36379,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",459,"ALTRES INFRAESTRUCTURES.",61930,"Altres inversions de reposició en infraestructures i béns",0,28598.49,28598.49,28598.49,28598.49,28598.49,0,0,"0.0","0.0"], [36380,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",75000,-13825.25,61174.75,61171.75,61171.75,61171.75,0,3,"0.0","0.0"], [36381,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",34039.61,17590.49,51630.1,51630.1,51630.1,51630.1,0,0,"0.0","0.0"], [36382,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",10935.53,-971.1,9964.43,9964.43,9964.43,9964.43,0,0,"0.0","0.0"], [36383,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",4409.74,1115.13,5524.87,5524.87,5524.87,5524.87,0,0,"0.0","0.0"], [36384,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",920,"ADMINISTRACIÓ 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LOCALS",21000,"REPARACIONS DE CAMINS I CARRERS",10000,46154.41,56154.41,56253.64,56253.64,46527.7,9725.94,-99.23,"0.0","0.0"], [36393,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",21600,"EQUIPO OFIMATIC I TELEFONIC",1500,0,1500,1371.6,1371.6,1371.6,0,128.4,"0.0","0.0"], [36394,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22000,"Ordinari no inventariable",5000,0,5000,3782.8,3782.8,3760.85,21.95,1217.2,"0.0","0.0"], [36395,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22200,"Serveis de telecomunicacions",12000,0,12000,11117.15,11117.15,9453.51,1663.64,882.85,"0.0","0.0"], [36396,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. 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LOCALS",22700,"Neteja i lavabo",45000,24879.38,69879.38,69839.12,69839.12,44813.63,25025.49,40.26,"0.0","0.0"], [36399,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",926,"COMUNICACIONS INTERNES.",23000,"Dels membres dels òrgans de govern",500,0,500,372.1,372.1,372.1,0,127.9,"0.0","0.0"], [36400,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",926,"COMUNICACIONS INTERNES.",23100,"Dels membres dels òrgans de govern",1000,0,1000,877.7,877.7,877.7,0,122.3,"0.0","0.0"], [36401,2018,"P0802800C",802880001,1376,"Cabrera d'Anoia","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46500,"CONSELL COMARCAL",45000,-1579.35,43420.65,43420.65,43420.65,37055.12,6365.53,0,"0.0","0.0"], [36402,2018,"P0803000I",803050006,7348,"Cabrils","","",11,"DEUTE PÚBLIC.",22500,"impostos arrendament financer",33059.37,0,33059.37,21997.76,21997.76,19080.8,2916.96,11061.61,"0.0","0.0"], [36403,2018,"P0803000I",803050006,7348,"Cabrils","","",11,"DEUTE 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PER PAGUES EXTR",40000,53000,93000,92088,92088,92088,0,912,"0.0","0.0"], [36427,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",20400,"LLOGUER DE MATERIAL DE TRANSPORT",31435,1101.5,32536.5,28843.56,28843.56,26439.93,2403.63,3692.94,"0.0","0.0"], [36428,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",20404,"ARRENDAMENT FINANCER EMISSORES POLICIA",0,460.5,460.5,0,0,0,0,460.5,"0.0","0.0"], [36429,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",20406,"ARRENDAMENTS FINANCER EQUIPS DE SEGURETAT",10889,0,10889,10888.16,10888.16,10888.16,0,0.84,"0.0","0.0"], [36430,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",21300,"REPARAC.MANTENIM. I CONSERV.MAQUINÀRIA, INSTAL·LAC.I UTILL.",2541,0,2541,2613.6,2613.6,2395.8,217.8,-72.6,"0.0","0.0"], [36431,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",21400,"REPARACIO VEHICLES POLICIA",1000,866.08,1866.08,347.42,347.42,167.25,180.17,1518.66,"0.0","0.0"], [36432,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",22104,"Vestuari",15000,0,15000,15516.7,15516.7,14854.91,661.79,-516.7,"0.0","0.0"], [36433,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",22400,"ASSSEGURAN\\A DEPENDENCIES MUNICIPALS",1000,0,1000,1385.46,1385.46,1385.46,0,-385.46,"0.0","0.0"], [36434,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",22606,"Reunions, conferències i cursos",1000,0,1000,1123,1123,504,619,-123,"0.0","0.0"], [36435,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",22699,"Altres despeses diverses",4000,290.4,4290.4,4429.81,4429.81,4429.81,0,-139.41,"0.0","0.0"], [36436,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",22707,"ESTUDIS I TREBALLS TÈCNICS",4000,1513.6,5513.6,3586.24,3586.24,3586.24,0,1927.36,"0.0","0.0"], [36437,2018,"P0803000I",803050006,7348,"Cabrils","","",132,"SEGURETAT I ORDRE PÚBLIC.",23020,"Del personal no directiu",6000,0,6000,2960,2960,2960,0,3040,"0.0","0.0"], [36438,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",12000,"Sous del Grup A1",22957.92,17762.18,40720.1,21709.04,21709.04,21709.04,0,19011.06,"0.0","0.0"], [36439,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",12001,"Sous del Grup A2",26332.04,461.12,26793.16,28607.05,28607.05,28607.05,0,-1813.89,"0.0","0.0"], [36440,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",12003,"Sous del Grup C1",20167.52,503.12,20670.64,20526.6,20526.6,20526.6,0,144.04,"0.0","0.0"], [36441,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",12004,"Sous del Grup C2",8547.18,474.62,9021.8,8976.46,8976.46,8976.46,0,45.34,"0.0","0.0"], [36442,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",12006,"Triennis",14509.3,338.88,14848.18,14755.72,14755.72,14755.72,0,92.46,"0.0","0.0"], [36443,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",12100,"Complement de destinació",37152.5,583.52,37736.02,34664.65,34664.65,34664.65,0,3071.37,"0.0","0.0"], [36444,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",12101,"Complement específic",72820.44,1518.3,74338.74,65260.39,65260.39,65260.39,0,9078.35,"0.0","0.0"], [36445,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",13000,"Retribucions bàsiques",24331.64,491.36,24823,24481.86,24481.86,24481.86,0,341.14,"0.0","0.0"], [36446,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",33061.14,565.88,33627.02,30589.58,30589.58,30589.58,0,3037.44,"0.0","0.0"], [36447,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",15100,"INCENTIUS DE RENDIMENT: COMPLEMENT EXTRAORD. PER PAGUES EXTR",300,0,300,88.35,88.35,88.35,0,211.65,"0.0","0.0"], [36448,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",20400,"LLOGUER DE MATERIAL DE TRANSPORT",5670,0,5670,4724.35,4724.35,4724.35,0,945.65,"0.0","0.0"], [36449,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",22400,"ASSSEGURAN\\A DEPENDENCIES MUNICIPALS",1200,0,1200,248.71,248.71,248.71,0,951.29,"0.0","0.0"], [36450,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",22502,"Tributs de les entitats locals",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [36451,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",22699,"Altres despeses diverses",1000,0,1000,2579.22,2579.22,2564.7,14.52,-1579.22,"0.0","0.0"], [36452,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",21000,1680.56,22680.56,19792.96,19792.96,18112.4,1680.56,2887.6,"0.0","0.0"], [36453,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",60917,"Altres inversions noves en infraestructura",0,2600000,2600000,14331.24,14331.24,14331.24,0,2585668.76,"0.0","0.0"], [36454,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",60918,"Altres inversions noves en infraestructures i béns destin",0,245000,245000,0,0,0,0,245000,"0.0","0.0"], [36455,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",60919,"SERVEIS MPALS - ALTES INVERSIONS NOVES EN INFRAESTRUCTURES",0,40000,40000,0,0,0,0,40000,"0.0","0.0"], [36456,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",61901,"Actuacions riera de cabrils",0,243196.73,243196.73,171930.15,171930.15,171930.15,0,71266.58,"0.0","0.0"], [36457,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",61902,"Actuacions Torrent Roldos",0,352168.56,352168.56,245844.75,245844.75,245844.75,0,106323.81,"0.0","0.0"], [36458,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",61903,"Actuacions Torrent de la Vinya",0,76058.12,76058.12,75503.72,75503.72,75503.72,0,554.4,"0.0","0.0"], [36459,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",61925,"Altres inversions de reposició en infraestructures i béns",0,172916.16,172916.16,0,0,0,0,172916.16,"0.0","0.0"], [36460,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",62700,"Projectes tècnics",0,211239.41,211239.41,49182.93,49182.93,46188.18,2994.75,162056.48,"0.0","0.0"], [36461,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",62702,"Projectes complexos",0,2202.97,2202.97,0,0,0,0,2202.97,"0.0","0.0"], [36462,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",62703,"Direcció projectes tècnics",0,73415.3,73415.3,38199.7,38199.7,38199.7,0,35215.6,"0.0","0.0"], [36463,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",62717,"Inversió nova associada al funcionament opertiu dels serveis",16664.54,40415.82,57080.36,33008.8,33008.8,27321.8,5687,24071.56,"0.0","0.0"], [36464,2018,"P0803000I",803050006,7348,"Cabrils","","",151,"URBANISME.",62718,"DIRECCIO OBRES PROJECTES TECNICS",0,7159.28,7159.28,0,0,0,0,7159.28,"0.0","0.0"], [36465,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",13000,"Retribucions bàsiques",156205.55,3203.83,159409.38,127471.73,127471.73,127471.73,0,31937.65,"0.0","0.0"], [36466,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",13001,"Hores extraordinàries",10000,0,10000,9142.71,9142.71,9142.71,0,857.29,"0.0","0.0"], [36467,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",0,21159.68,21159.68,38268.41,38268.41,38268.41,0,-17108.73,"0.0","0.0"], [36468,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",41967.8,736.54,42704.34,41995.19,41995.19,41995.19,0,709.15,"0.0","0.0"], [36469,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",15100,"INCENTIUS DE RENDIMENT: COMPLEMENT EXTRAORD. PER PAGUES EXTR",1500,0,1500,638.76,638.76,638.76,0,861.24,"0.0","0.0"], [36470,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",15300,"COMPLEMENT DE DEDICACIÓ ESPECIAL.",3672.36,64.41,3736.77,4095.85,4095.85,4095.85,0,-359.08,"0.0","0.0"], [36471,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",20000,"LLOGUER DE TERRENYS I BÉNS NATURALS",13025,0,13025,12960.39,12960.39,12960.39,0,64.61,"0.0","0.0"], [36472,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",2000,0,2000,256.62,256.62,208.58,48.04,1743.38,"0.0","0.0"], [36473,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",20400,"LLOGUER DE MATERIAL DE TRANSPORT",11540.88,0,11540.88,5409.84,5409.84,5409.84,0,6131.04,"0.0","0.0"], [36474,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",21000,"INFRASTRUCTURA I BÉNS NATURALS",100000,72179.69,172179.69,167165.88,167165.88,155422.24,11743.64,5013.81,"0.0","0.0"], [36475,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",21300,"REPARAC.MANTENIM. I CONSERV.MAQUINÀRIA, INSTAL·LAC.I UTILL.",6000,56.43,6056.43,688.19,688.19,688.19,0,5368.24,"0.0","0.0"], [36476,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",21303,"MANTENIMENT I REVISIO INSTAL.LACIONS",36000,3145.66,39145.66,22176.71,22176.71,20404.84,1771.87,16968.95,"0.0","0.0"], [36477,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",21400,"REPARACIO VEHICLES POLICIA",9000,15344.48,24344.48,25875.45,25875.45,25705.58,169.87,-1530.97,"0.0","0.0"], [36478,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22101,"Aigua",20000,0,20000,21028.4,21028.4,17452.61,3575.79,-1028.4,"0.0","0.0"], [36479,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22103,"Combustibles i carburants",40000,1017.01,41017.01,56560.92,56560.92,54869.36,1691.56,-15543.91,"0.0","0.0"], [36480,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22104,"Vestuari",5000,13.61,5013.61,4572.44,4572.44,4203.85,368.59,441.17,"0.0","0.0"], [36481,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",1000,21.53,1021.53,985.48,985.48,985.48,0,36.05,"0.0","0.0"], [36482,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22400,"ASSSEGURAN\\A DEPENDENCIES MUNICIPALS",5000,0,5000,3938.88,3938.88,3938.88,0,1061.12,"0.0","0.0"], [36483,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22699,"Altres despeses diverses",3000,1579.73,4579.73,1930.3,1930.3,1930.3,0,2649.43,"0.0","0.0"], [36484,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22706,"Estudis i treballs tècnics",16500,0,16500,3327.5,3327.5,0,3327.5,13172.5,"0.0","0.0"], [36485,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22725,"DESPESES ZONA INDUSTRIAL",7000,0,7000,5089.22,5089.22,5089.22,0,1910.78,"0.0","0.0"], [36486,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",24100,"EXECUCIONS SUBSIDIARIES",6,9413.34,9419.34,600.45,600.45,600.45,0,8818.89,"0.0","0.0"], [36487,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",60904,"ALTRES INVERSIONS EN INFRAESTRUCTURA",0,7299.8,7299.8,0,0,0,0,7299.8,"0.0","0.0"], [36488,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",60910,"QUOTA URBANÍSTICA A CÀRREC DE L'AJUNTAMENT",0,1040,1040,0,0,0,0,1040,"0.0","0.0"], [36489,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",60911,"Coopració urbanització Sant Crist Vell",0,49194.86,49194.86,0,0,0,0,49194.86,"0.0","0.0"], [36490,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",60914,"Cooperació Urbanització Els Lllimoners",0,9631.41,9631.41,0,0,0,0,9631.41,"0.0","0.0"], [36491,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",60919,"SERVEIS MPALS - ALTES INVERSIONS NOVES EN INFRAESTRUCTURES",0,130758.47,130758.47,101084,101084,101084,0,29674.47,"0.0","0.0"], [36492,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",60925,"Altres inversions noves en infraestructures i béns destin",0,675.18,675.18,0,0,0,0,675.18,"0.0","0.0"], [36493,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61900,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,3946.3,3946.3,0,0,0,0,3946.3,"0.0","0.0"], [36494,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61904,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,4850.27,4850.27,3554.13,3554.13,3554.13,0,1296.14,"0.0","0.0"], [36495,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61910,"Altres inversions de reposició en infraestructures i béns",0,45000,45000,37533.93,37533.93,37533.93,0,7466.07,"0.0","0.0"], [36496,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61911,"Altres inversions de reposició en infraestructures i béns",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [36497,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61912,"Altres inversions de reposició en infraestructures i béns",0,400000,400000,12269.4,12269.4,0,12269.4,387730.6,"0.0","0.0"], [36498,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61914,"INSTAL.LACIONS MAS MARIA",0,876.33,876.33,686.07,686.07,686.07,0,190.26,"0.0","0.0"], [36499,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61915,"Altres inversions de reposició en infraestructures i béns",0,425.69,425.69,0,0,0,0,425.69,"0.0","0.0"], [36500,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61917,"INVERSIO DE REPOSICIO EN INFRAESTRUCTURA I BENS US GENERAL",0,39554.25,39554.25,17845.89,17845.89,17845.89,0,21708.36,"0.0","0.0"], [36501,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61918,"SERVEIS MPALS - ALTES INVERSIONS DE REPOSICIO INFRAESTRUCTUR",42000,69917.05,111917.05,37227.96,37227.96,37227.96,0,74689.09,"0.0","0.0"], [36502,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61923,"ALTRES INVERSIONS INFRAESTRUCTURA",0,10152,10152,0,0,0,0,10152,"0.0","0.0"], [36503,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61925,"Altres inversions de reposició en infraestructures i béns",0,3164.91,3164.91,705.99,705.99,705.99,0,2458.92,"0.0","0.0"], [36504,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",62300,"xarxa videvigilancia",0,3266.46,3266.46,3266.46,3266.46,3266.46,0,0,"0.0","0.0"], [36505,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",62302,"Maquinària, instal·lacions tècniques i utillatge",0,249.49,249.49,0,0,0,0,249.49,"0.0","0.0"], [36506,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",62303,"ACTUACIONS CENTRE CIVIC LA FABRICA",0,663.24,663.24,0,0,0,0,663.24,"0.0","0.0"], [36507,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",62313,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,1688.46,1688.46,1143.45,1143.45,1143.45,0,545.01,"0.0","0.0"], [36508,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",62318,"Maquinària, instal·lacions tècniques i utillatge",0,27603.26,27603.26,0,0,0,0,27603.26,"0.0","0.0"], [36509,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",62325,"Maquinària, instal·lacions tècniques i utillatge",0,788.74,788.74,0,0,0,0,788.74,"0.0","0.0"], [36510,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",62400,"ADQUISICIO ELEMENTS DE TRANSPORT",0,5753.55,5753.55,0,0,0,0,5753.55,"0.0","0.0"], [36511,2018,"P0803000I",803050006,7348,"Cabrils","","",1533,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",75300,"TRANSFERENCIES DE CAPITAL",0,16744.6,16744.6,0,0,0,0,16744.6,"0.0","0.0"], [36512,2018,"P0803000I",803050006,7348,"Cabrils","","",155,"HABITATGE I URBANISME.",61917,"INVERSIO DE REPOSICIO EN INFRAESTRUCTURA I BENS US GENERAL",0,339982.04,339982.04,295361.32,295361.32,104417.14,190944.18,44620.72,"0.0","0.0"], [36513,2018,"P0803000I",803050006,7348,"Cabrils","","",160,"CLAVEGUERAM",21017,"MANTENIMENT XARXA CLAVEGUERAM",8000,0,8000,7947.5,7947.5,7947.5,0,52.5,"0.0","0.0"], [36514,2018,"P0803000I",803050006,7348,"Cabrils","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63216,"ACTUACIONS MILLORA I REHABILITACIO SANEJAMENT MONCABRER",0,155.85,155.85,0,0,0,0,155.85,"0.0","0.0"], [36515,2018,"P0803000I",803050006,7348,"Cabrils","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63217,"Edificis i altres construccions",0,141980.52,141980.52,122239.28,122239.28,122239.28,0,19741.24,"0.0","0.0"], [36516,2018,"P0803000I",803050006,7348,"Cabrils","","",1621,"RECOLLIDA DE RESIDUS.",22709,"SERVEI TELEASSISTENCIA",326022,26943.95,352965.95,312835.49,312835.49,296652.95,16182.54,40130.46,"0.0","0.0"], [36517,2018,"P0803000I",803050006,7348,"Cabrils","","",1621,"RECOLLIDA DE RESIDUS.",22716,"RECOLLIDA SELECTIVA",142580.87,9792.59,152373.46,153437.3,153437.3,132706.13,20731.17,-1063.84,"0.0","0.0"], [36518,2018,"P0803000I",803050006,7348,"Cabrils","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22724,"DESPESES FUNCIONAMENT DEIXALLERIA",65000,0,65000,59297.6,59297.6,59297.6,0,5702.4,"0.0","0.0"], [36519,2018,"P0803000I",803050006,7348,"Cabrils","","",1623,"TRACTAMENT DE RESIDUS",22729,"CONSORCI TRACTAMENT RESIDUS FRACCIO ORGANICA",220000,0,220000,219559.91,219559.91,219559.91,0,440.09,"0.0","0.0"], [36520,2018,"P0803000I",803050006,7348,"Cabrils","","",163,"NETEJA VIÀRIA.",13000,"Retribucions bàsiques",67932.06,2950.76,70882.82,65252.73,65252.73,65252.73,0,5630.09,"0.0","0.0"], [36521,2018,"P0803000I",803050006,7348,"Cabrils","","",163,"NETEJA VIÀRIA.",13001,"Hores extraordinàries",7000,0,7000,5691.34,5691.34,5691.34,0,1308.66,"0.0","0.0"], [36522,2018,"P0803000I",803050006,7348,"Cabrils","","",163,"NETEJA VIÀRIA.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",22239.84,598.64,22838.48,22021.04,22021.04,22021.04,0,817.44,"0.0","0.0"], [36523,2018,"P0803000I",803050006,7348,"Cabrils","","",163,"NETEJA VIÀRIA.",15100,"INCENTIUS DE RENDIMENT: COMPLEMENT EXTRAORD. PER PAGUES EXTR",2000,0,2000,641.61,641.61,641.61,0,1358.39,"0.0","0.0"], [36524,2018,"P0803000I",803050006,7348,"Cabrils","","",163,"NETEJA VIÀRIA.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",8000,0,8000,10233.33,10233.33,8840.34,1392.99,-2233.33,"0.0","0.0"], [36525,2018,"P0803000I",803050006,7348,"Cabrils","","",163,"NETEJA VIÀRIA.",22704,"Custòdia, dipòsit i emmagatzematge",2000,0,2000,989.54,989.54,691.03,298.51,1010.46,"0.0","0.0"], [36526,2018,"P0803000I",803050006,7348,"Cabrils","","",163,"NETEJA VIÀRIA.",22706,"Estudis i treballs tècnics",8800,4356,13156,8712,8712,7986,726,4444,"0.0","0.0"], [36527,2018,"P0803000I",803050006,7348,"Cabrils","","",163,"NETEJA VIÀRIA.",22734,"NETEJA ESCOLA DE MUSICA",1000,0,1000,879.44,879.44,568.23,311.21,120.56,"0.0","0.0"], [36528,2018,"P0803000I",803050006,7348,"Cabrils","","",163,"NETEJA VIÀRIA.",22799,"Altres treballs realitzats per altres empreses i professiona",11000,0,11000,7095,7095,5445,1650,3905,"0.0","0.0"], [36529,2018,"P0803000I",803050006,7348,"Cabrils","","",165,"ENLLUMENAT PÚBLIC.",13000,"Retribucions bàsiques",19948.32,2415.34,22363.66,21845.35,21845.35,21845.35,0,518.31,"0.0","0.0"], [36530,2018,"P0803000I",803050006,7348,"Cabrils","","",165,"ENLLUMENAT PÚBLIC.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",5830.02,102.34,5932.36,5752.92,5752.92,5752.92,0,179.44,"0.0","0.0"], [36531,2018,"P0803000I",803050006,7348,"Cabrils","","",165,"ENLLUMENAT PÚBLIC.",15300,"COMPLEMENT DE DEDICACIÓ ESPECIAL.",3672.36,129.41,3801.77,3896.92,3896.92,3896.92,0,-95.15,"0.0","0.0"], [36532,2018,"P0803000I",803050006,7348,"Cabrils","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",248000,0,248000,218887.76,218887.76,199296.91,19590.85,29112.24,"0.0","0.0"], [36533,2018,"P0803000I",803050006,7348,"Cabrils","","",165,"ENLLUMENAT PÚBLIC.",22110,"Productes de neteja i sanejament",172000,5359.14,177359.14,124357.21,124357.21,77192.01,47165.2,53001.93,"0.0","0.0"], [36534,2018,"P0803000I",803050006,7348,"Cabrils","","",165,"ENLLUMENAT PÚBLIC.",22706,"Estudis i treballs tècnics",20000,10468.21,30468.21,20936.44,20936.44,19440.98,1495.46,9531.77,"0.0","0.0"], [36535,2018,"P0803000I",803050006,7348,"Cabrils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",0,14832.72,14832.72,16889.09,16889.09,16889.09,0,-2056.37,"0.0","0.0"], [36536,2018,"P0803000I",803050006,7348,"Cabrils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22602,"Publicitat i propaganda",3000,880.52,3880.52,2671.01,2671.01,2671.01,0,1209.51,"0.0","0.0"], [36537,2018,"P0803000I",803050006,7348,"Cabrils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22610,"ACTIVITATS MEDIAMBIENT",1000,5694,6694,3761.74,3761.74,3761.74,0,2932.26,"0.0","0.0"], [36538,2018,"P0803000I",803050006,7348,"Cabrils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22706,"Estudis i treballs tècnics",1000,0,1000,639.25,639.25,39.25,600,360.75,"0.0","0.0"], [36539,2018,"P0803000I",803050006,7348,"Cabrils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22719,"EQUIPS DE NETEJA",40000,79461.74,119461.74,74319.49,74319.49,74319.49,0,45142.25,"0.0","0.0"], [36540,2018,"P0803000I",803050006,7348,"Cabrils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48022,"A famílies i institucions sense ànim de lucre",6000,1200,7200,6000,6000,4800,1200,1200,"0.0","0.0"], [36541,2018,"P0803000I",803050006,7348,"Cabrils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48024,"A famílies i institucions sense ànim de lucre",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [36542,2018,"P0803000I",803050006,7348,"Cabrils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48025,"A Famílies i institucions sense ànim de lucre",8074.62,0,8074.62,8074.62,8074.62,8074.62,0,0,"0.0","0.0"], [36543,2018,"P0803000I",803050006,7348,"Cabrils","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48026,"Atencions benèfiques i famílies i insitucions sense ànim luc",25000,0,25000,25000,25000,25000,0,0,"0.0","0.0"], [36544,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",13000,"Retribucions bàsiques",124353.97,2476.63,126830.6,124783.52,124783.52,124783.52,0,2047.08,"0.0","0.0"], [36545,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",13001,"Hores extraordinàries",7000,0,7000,4620,4620,4620,0,2380,"0.0","0.0"], [36546,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",34906.48,4064.52,38971,38851.56,38851.56,38851.56,0,119.44,"0.0","0.0"], [36547,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",15100,"INCENTIUS DE RENDIMENT: COMPLEMENT EXTRAORD. PER PAGUES EXTR",1600,0,1600,291.77,291.77,291.77,0,1308.23,"0.0","0.0"], [36548,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",15300,"COMPLEMENT DE DEDICACIÓ ESPECIAL.",0,3736.77,3736.77,0,0,0,0,3736.77,"0.0","0.0"], [36549,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",500,18.58,518.58,502.15,502.15,502.15,0,16.43,"0.0","0.0"], [36550,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",20405,"ARRENDAMENT FINANCER VEHICLE",0,3600,3600,0,0,0,0,3600,"0.0","0.0"], [36551,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",21002,"JARDINERIA GENERAL",14000,5170.55,19170.55,13683.48,13683.48,13143.87,539.61,5487.07,"0.0","0.0"], [36552,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",21013,"MATERIAL RAM DE JARDINERIA",8000,53.74,8053.74,5643.06,5643.06,5237.78,405.28,2410.68,"0.0","0.0"], [36553,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",21014,"NETEJA ZONES VERDES",6000,5924.64,11924.64,6806.25,6806.25,3539.25,3267,5118.39,"0.0","0.0"], [36554,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",22104,"Vestuari",2500,36.92,2536.92,912.52,912.52,791.22,121.3,1624.4,"0.0","0.0"], [36555,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",22699,"Altres despeses diverses",1000,0,1000,302.5,302.5,302.5,0,697.5,"0.0","0.0"], [36556,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",22706,"Estudis i treballs tècnics",5000,1815,6815,5225,5225,5225,0,1590,"0.0","0.0"], [36557,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",22723,"TRACTAMENT FITOSANITARIS D'ARBRES",1500,0,1500,714.89,714.89,694.44,20.45,785.11,"0.0","0.0"], [36558,2018,"P0803000I",803050006,7348,"Cabrils","","",171,"PARCS I JARDINS.",22734,"NETEJA ESCOLA DE MUSICA",1200,8.28,1208.28,911.27,911.27,866.94,44.33,297.01,"0.0","0.0"], [36559,2018,"P0803000I",803050006,7348,"Cabrils","","",1722,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",61000,"Inversions en terrenys",0,6645.26,6645.26,0,0,0,0,6645.26,"0.0","0.0"], [36560,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",13000,"Retribucions bàsiques",23408.84,446.3,23855.14,21720.75,21720.75,21720.75,0,2134.39,"0.0","0.0"], [36561,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",13001,"Hores extraordinàries",300,0,300,0,0,0,0,300,"0.0","0.0"], [36562,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",20910.4,14127.26,35037.66,35380.34,35380.34,35380.34,0,-342.68,"0.0","0.0"], [36563,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",9180.64,161.14,9341.78,8445.27,8445.27,8445.27,0,896.51,"0.0","0.0"], [36564,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",22000,"Ordinari no inventariable",1000,4600,5600,1787.97,1787.97,559.97,1228,3812.03,"0.0","0.0"], [36565,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",22602,"Publicitat i propaganda",5000,550,5550,5147.45,5147.45,4064.5,1082.95,402.55,"0.0","0.0"], [36566,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",22606,"Reunions, conferències i cursos",1000,0,1000,990,990,810,180,10,"0.0","0.0"], [36567,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",22699,"Altres despeses diverses",7000,5687,12687,7778.93,7778.93,6938.93,840,4908.07,"0.0","0.0"], [36568,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",22706,"Estudis i treballs tècnics",62000,86972.16,148972.16,43315.63,43315.63,25887.21,17428.42,105656.53,"0.0","0.0"], [36569,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",22709,"SERVEI TELEASSISTENCIA",6000,0,6000,8756.98,8756.98,7496.08,1260.9,-2756.98,"0.0","0.0"], [36570,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",22801,"PARTICIPACIO CIUTADANA",0,1100,1100,0,0,0,0,1100,"0.0","0.0"], [36571,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",23120,"Del personal no directiu",500,0,500,0,0,0,0,500,"0.0","0.0"], [36572,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",48001,"A famílies i institucions sense ànim de lucre",65000,85303.27,150303.27,72076.43,72076.43,63533.89,8542.54,78226.84,"0.0","0.0"], [36573,2018,"P0803000I",803050006,7348,"Cabrils","","",2311,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS.",48003,"A famílies i institucions sense ànim de lucre",5000,-2500,2500,0,0,0,0,2500,"0.0","0.0"], [36574,2018,"P0803000I",803050006,7348,"Cabrils","","",2312,"SERVEIS SOCIALS I DE LA DONA",22699,"Altres despeses diverses",2500,0,2500,173.19,173.19,173.19,0,2326.81,"0.0","0.0"], [36575,2018,"P0803000I",803050006,7348,"Cabrils","","",2312,"SERVEIS SOCIALS I DE LA DONA",48011,"A famílies i institucions sense ànim de lucre",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [36576,2018,"P0803000I",803050006,7348,"Cabrils","","",2312,"SERVEIS SOCIALS I DE LA DONA",48012,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [36577,2018,"P0803000I",803050006,7348,"Cabrils","","",2312,"SERVEIS SOCIALS I DE LA DONA",48014,"A famílies i institucions sense ànim de lucre",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36578,2018,"P0803000I",803050006,7348,"Cabrils","","",2312,"SERVEIS SOCIALS I DE LA DONA",48015,"a famílies i institucions sense ànim de lucre",10000,3200,13200,7909.6,7909.6,7909.6,0,5290.4,"0.0","0.0"], [36579,2018,"P0803000I",803050006,7348,"Cabrils","","",2312,"SERVEIS SOCIALS I DE LA DONA",48018,"A famílies i institucions sense ànim de lucre",0,7500,7500,0,0,0,0,7500,"0.0","0.0"], [36580,2018,"P0803000I",803050006,7348,"Cabrils","","",2313,"ASSISTÈNCIA A PERSONES DEPENENTS.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",11215.1,243.97,11459.07,9797.57,9797.57,9797.57,0,1661.5,"0.0","0.0"], [36581,2018,"P0803000I",803050006,7348,"Cabrils","","",2313,"ASSISTÈNCIA A PERSONES DEPENENTS.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",1412.4,124.84,1537.24,1315.44,1315.44,1315.44,0,221.8,"0.0","0.0"], [36582,2018,"P0803000I",803050006,7348,"Cabrils","","",2313,"ASSISTÈNCIA A PERSONES DEPENENTS.",22699,"Altres despeses diverses",12000,17897.6,29897.6,19876.4,19876.4,15984.6,3891.8,10021.2,"0.0","0.0"], [36583,2018,"P0803000I",803050006,7348,"Cabrils","","",2313,"ASSISTÈNCIA A PERSONES DEPENENTS.",48000,"A Família i institucions sense ànim de lucre",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [36584,2018,"P0803000I",803050006,7348,"Cabrils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",8349,0,8349,0,0,0,0,8349,"0.0","0.0"], [36585,2018,"P0803000I",803050006,7348,"Cabrils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22100,"Energia elèctrica",6000,3495.9,9495.9,4167.36,4167.36,3598.58,568.78,5328.54,"0.0","0.0"], [36586,2018,"P0803000I",803050006,7348,"Cabrils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22113,"Manutenció d'animals",35000,18888.77,53888.77,64467.19,64467.19,56941.11,7526.08,-10578.42,"0.0","0.0"], [36587,2018,"P0803000I",803050006,7348,"Cabrils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22602,"Publicitat i propaganda",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36588,2018,"P0803000I",803050006,7348,"Cabrils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22699,"Altres despeses diverses",3000,8674.96,11674.96,6701.79,6701.79,1814.14,4887.65,4973.17,"0.0","0.0"], [36589,2018,"P0803000I",803050006,7348,"Cabrils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22706,"Estudis i treballs tècnics",18000,4282.18,22282.18,16209.03,16209.03,13452.31,2756.72,6073.15,"0.0","0.0"], [36590,2018,"P0803000I",803050006,7348,"Cabrils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22718,"SERVEI DESINSECTACIO I DESRATITZACIO",5000,500,5500,5374.76,5374.76,4733.82,640.94,125.24,"0.0","0.0"], [36591,2018,"P0803000I",803050006,7348,"Cabrils","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",61930,"ACTUACIONS CONSULTORI MEDIC",0,57.53,57.53,0,0,0,0,57.53,"0.0","0.0"], [36592,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",73300.77,1543.84,74844.61,74650.86,74650.86,74650.86,0,193.75,"0.0","0.0"], [36593,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13001,"Hores extraordinàries",2500,700,3200,2915,2915,2915,0,285,"0.0","0.0"], [36594,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",12212.76,214.34,12427.1,12363.27,12363.27,12363.27,0,63.83,"0.0","0.0"], [36595,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",4000,2025.69,6025.69,4079.01,4079.01,4079.01,0,1946.68,"0.0","0.0"], [36596,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21201,"MANTENIMENT INSTAL.LACIONS ESPORTIVES",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [36597,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21900,"MANTENIMENT INSTRUMENTS ESCOLA DE MUSICA",3000,0,3000,292.17,292.17,292.17,0,2707.83,"0.0","0.0"], [36598,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22000,"Ordinari no inventariable",500,0,500,305.76,305.76,305.76,0,194.24,"0.0","0.0"], [36599,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22001,"Premsa, revistes, llibres i altres publicacions",1500,0,1500,825.48,825.48,825.48,0,674.52,"0.0","0.0"], [36600,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",12000,0,12000,10819,10819,10027.96,791.04,1181,"0.0","0.0"], [36601,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22102,"Gas",20000,0,20000,14718.44,14718.44,14718.44,0,5281.56,"0.0","0.0"], [36602,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22104,"Vestuari",1200,0,1200,300.9,300.9,300.9,0,899.1,"0.0","0.0"], [36603,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22108,"SUBMINISTRAMENT ENERGIA ELECTRICA MAS MARIA",11000,0,11000,10483.34,10483.34,8558.53,1924.81,516.66,"0.0","0.0"], [36604,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22110,"Productes de neteja i sanejament",8000,0,8000,7332.42,7332.42,7332.42,0,667.58,"0.0","0.0"], [36605,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22602,"Publicitat i propaganda",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36606,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22699,"Altres despeses diverses",2500,13011,15511,3657.99,3657.99,3657.99,0,11853.01,"0.0","0.0"], [36607,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22701,"Seguretat",36200,64812.42,101012.42,42852.71,42852.71,41828.03,1024.68,58159.71,"0.0","0.0"], [36608,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22706,"Estudis i treballs tècnics",80000,0,80000,57862.82,57862.82,50196.69,7666.13,22137.18,"0.0","0.0"], [36609,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",41000,"TRANSF. A ORGANISMES AUTÒNOMS ADTIUS.",315918.17,0,315918.17,315918.17,315918.17,75007.2,240910.97,0,"0.0","0.0"], [36610,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48901,"A Famílies i institucions sense ànim de lucre",5500,1100.01,6600.01,5500,5500,5500,0,1100.01,"0.0","0.0"], [36611,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48902,"A Famílies i institucions sense ànim de lucre",4000,0,4000,1273.34,1273.34,1273.34,0,2726.66,"0.0","0.0"], [36612,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48903,"A Famílies i institucions sense ànim de lucre",1500,300,1800,1500,1500,1500,0,300,"0.0","0.0"], [36613,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48904,"A Famílies i institucions sense ànim de lucre",1500,300,1800,1800,1800,1800,0,0,"0.0","0.0"], [36614,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48905,"A famílies i institucions sense ànim de lucre",1500,300,1800,1500,1500,1500,0,300,"0.0","0.0"], [36615,2018,"P0803000I",803050006,7348,"Cabrils","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62317,"Inversió nova associada al funcionament dels serveis",0,12007.28,12007.28,9671.3,9671.3,7671.69,1999.61,2335.98,"0.0","0.0"], [36616,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13000,"Retribucions bàsiques",21624.43,401.01,22025.44,19537.72,19537.72,19537.72,0,2487.72,"0.0","0.0"], [36617,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",1407.98,24.78,1432.76,1429.9,1429.9,1429.9,0,2.86,"0.0","0.0"], [36618,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",20202,"LLOGUER ESPAI CONCORDIA",12000,0,12000,10890,10890,9982.5,907.5,1110,"0.0","0.0"], [36619,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",10000,0,10000,5091.33,5091.33,5091.33,0,4908.67,"0.0","0.0"], [36620,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22602,"Publicitat i propaganda",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [36621,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22609,"Activitats culturals i esportives",87000,15618.62,102618.62,140631.58,140631.58,137162.52,3469.06,-38012.96,"0.0","0.0"], [36622,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22699,"Altres despeses diverses",4000,0,4000,89.99,89.99,18.49,71.5,3910.01,"0.0","0.0"], [36623,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22799,"Altres treballs realitzats per altres empreses i professiona",26000,360,26360,270,270,270,0,26090,"0.0","0.0"], [36624,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",41001,"A Organismes autònoms de l'Entitat local",29200,0,29200,29200,29200,2200,27000,0,"0.0","0.0"], [36625,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48909,"A famílies i institucions sense ànim de lucre",4500,889.62,5389.62,3600,3600,3600,0,1789.62,"0.0","0.0"], [36626,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48913,"A famílies i institucions sense ànim de lucre",600,600,1200,0,0,0,0,1200,"0.0","0.0"], [36627,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",61980,"INVERSIO DE REPOSICIO EN INFRAESTRUCTURA",0,1552.54,1552.54,0,0,0,0,1552.54,"0.0","0.0"], [36628,2018,"P0803000I",803050006,7348,"Cabrils","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62517,"Mobiliari",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [36629,2018,"P0803000I",803050006,7348,"Cabrils","","",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",42895.58,881.92,43777.5,41293.28,41293.28,41293.28,0,2484.22,"0.0","0.0"], [36630,2018,"P0803000I",803050006,7348,"Cabrils","","",3321,"BIBLIOTEQUES PÚBLIQUES",13001,"Hores extraordinàries",1250,0,1250,1210,1210,1210,0,40,"0.0","0.0"], [36631,2018,"P0803000I",803050006,7348,"Cabrils","","",3321,"BIBLIOTEQUES PÚBLIQUES",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",1425.76,25.06,1450.82,1448.01,1448.01,1448.01,0,2.81,"0.0","0.0"], [36632,2018,"P0803000I",803050006,7348,"Cabrils","","",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",4000,0,4000,6495.9,6495.9,5331.73,1164.17,-2495.9,"0.0","0.0"], [36633,2018,"P0803000I",803050006,7348,"Cabrils","","",3321,"BIBLIOTEQUES PÚBLIQUES",22602,"Publicitat i propaganda",3000,0,3000,893.59,893.59,893.59,0,2106.41,"0.0","0.0"], [36634,2018,"P0803000I",803050006,7348,"Cabrils","","",3321,"BIBLIOTEQUES PÚBLIQUES",22606,"Reunions, conferències i cursos",7000,0,7000,6860.26,6860.26,6041.61,818.65,139.74,"0.0","0.0"], [36635,2018,"P0803000I",803050006,7348,"Cabrils","","",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"Altres despeses diverses",3000,1800,4800,4315.62,4315.62,3966.72,348.9,484.38,"0.0","0.0"], [36636,2018,"P0803000I",803050006,7348,"Cabrils","","",3321,"BIBLIOTEQUES PÚBLIQUES",22706,"Estudis i treballs tècnics",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [36637,2018,"P0803000I",803050006,7348,"Cabrils","","",3321,"BIBLIOTEQUES PÚBLIQUES",62530,"ACTUACIONS A EDIFICIS ESCOLARS",0,704.42,704.42,0,0,0,0,704.42,"0.0","0.0"], [36638,2018,"P0803000I",803050006,7348,"Cabrils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13000,"Retribucions bàsiques",17660.72,1596.58,19257.3,16048.64,16048.64,16048.64,0,3208.66,"0.0","0.0"], [36639,2018,"P0803000I",803050006,7348,"Cabrils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13001,"Hores extraordinàries",1000,0,1000,530,530,530,0,470,"0.0","0.0"], [36640,2018,"P0803000I",803050006,7348,"Cabrils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",1471.68,3.78,1475.46,1494.61,1494.61,1494.61,0,-19.15,"0.0","0.0"], [36641,2018,"P0803000I",803050006,7348,"Cabrils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",1000,0,1000,484,484,484,0,516,"0.0","0.0"], [36642,2018,"P0803000I",803050006,7348,"Cabrils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22102,"Gas",3000,0,3000,3296.6,3296.6,3296.6,0,-296.6,"0.0","0.0"], [36643,2018,"P0803000I",803050006,7348,"Cabrils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22104,"Vestuari",400,0,400,56.31,56.31,56.31,0,343.69,"0.0","0.0"], [36644,2018,"P0803000I",803050006,7348,"Cabrils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22105,"Productes alimentaris",800,0,800,665.68,665.68,665.68,0,134.32,"0.0","0.0"], [36645,2018,"P0803000I",803050006,7348,"Cabrils","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36646,2018,"P0803000I",803050006,7348,"Cabrils","","",3371,"OCI I TEMPS LLIURE",13000,"Retribucions bàsiques",42197.54,893.64,43091.18,43930.89,43930.89,43930.89,0,-839.71,"0.0","0.0"], [36647,2018,"P0803000I",803050006,7348,"Cabrils","","",3371,"OCI I TEMPS LLIURE",13001,"Hores extraordinàries",2000,0,2000,530,530,530,0,1470,"0.0","0.0"], [36648,2018,"P0803000I",803050006,7348,"Cabrils","","",3371,"OCI I TEMPS LLIURE",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",1883.7,33.18,1916.88,1547.64,1547.64,1547.64,0,369.24,"0.0","0.0"], [36649,2018,"P0803000I",803050006,7348,"Cabrils","","",3371,"OCI I TEMPS LLIURE",22608,"ACTIVITATS JOVENTUT",40000,18412.52,58412.52,35935.68,35935.68,35130.68,805,22476.84,"0.0","0.0"], [36650,2018,"P0803000I",803050006,7348,"Cabrils","","",3371,"OCI I TEMPS LLIURE",22699,"Altres despeses diverses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36651,2018,"P0803000I",803050006,7348,"Cabrils","","",3371,"OCI I TEMPS LLIURE",48029,"A famílies i institucions sense ànim de lucre",2600,500,3100,2580,2580,2580,0,520,"0.0","0.0"], [36652,2018,"P0803000I",803050006,7348,"Cabrils","","",3371,"OCI I TEMPS LLIURE",48030,"A famílies i institucions sense ànim de lucre",2000,1999.53,3999.53,3937.03,3937.03,1999.53,1937.5,62.5,"0.0","0.0"], [36653,2018,"P0803000I",803050006,7348,"Cabrils","","",3371,"OCI I TEMPS LLIURE",62317,"Inversió nova associada al funcionament dels serveis",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [36654,2018,"P0803000I",803050006,7348,"Cabrils","","",338,"FESTES POPULARS",20300,"LLOGUER DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",13000,0,13000,4557.81,4557.81,4557.81,0,8442.19,"0.0","0.0"], [36655,2018,"P0803000I",803050006,7348,"Cabrils","","",338,"FESTES POPULARS",22000,"Ordinari no inventariable",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [36656,2018,"P0803000I",803050006,7348,"Cabrils","","",338,"FESTES POPULARS",22602,"Publicitat i propaganda",5000,0,5000,423.5,423.5,423.5,0,4576.5,"0.0","0.0"], [36657,2018,"P0803000I",803050006,7348,"Cabrils","","",338,"FESTES POPULARS",22610,"ACTIVITATS MEDIAMBIENT",110000,1775,111775,151641.73,151641.73,137263.52,14378.21,-39866.73,"0.0","0.0"], [36658,2018,"P0803000I",803050006,7348,"Cabrils","","",338,"FESTES POPULARS",22699,"Altres despeses diverses",10000,928.78,10928.78,5075.32,5075.32,5075.32,0,5853.46,"0.0","0.0"], [36659,2018,"P0803000I",803050006,7348,"Cabrils","","",338,"FESTES POPULARS",22706,"Estudis i treballs tècnics",24000,1616.08,25616.08,8145.36,8145.36,8145.36,0,17470.72,"0.0","0.0"], [36660,2018,"P0803000I",803050006,7348,"Cabrils","","",338,"FESTES POPULARS",48000,"A Família i institucions sense ànim de lucre",300,0,300,0,0,0,0,300,"0.0","0.0"], [36661,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",161886.77,0,161886.77,139050.27,139050.27,139050.27,0,22836.5,"0.0","0.0"], [36662,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",13102,"Retribucions personal laboral temporal comunicació",55500,0,55500,74460.22,74460.22,74460.22,0,-18960.22,"0.0","0.0"], [36663,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",13103,"Laboral temporal",28000,0,28000,18928.17,18928.17,18928.17,0,9071.83,"0.0","0.0"], [36664,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",16001,"SEGURETAT SOCIAL TREBALLADORS PISCINA",55000,0,55000,37919.42,37919.42,37919.42,0,17080.58,"0.0","0.0"], [36665,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",21201,"MANTENIMENT INSTAL.LACIONS ESPORTIVES",59000,0,59000,47776.76,47776.76,45248.3,2528.46,11223.24,"0.0","0.0"], [36666,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22100,"Energia elèctrica",110000,0,110000,93364.29,93364.29,84307.4,9056.89,16635.71,"0.0","0.0"], [36667,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22103,"Combustibles i carburants",80000,0,80000,50261.8,50261.8,45954.43,4307.37,29738.2,"0.0","0.0"], [36668,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22104,"Vestuari",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [36669,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22300,"TRANSPORTS",8000,0,8000,2383.4,2383.4,2145,238.4,5616.6,"0.0","0.0"], [36670,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22699,"Altres despeses diverses",10000,3160.92,13160.92,16981.17,16981.17,16077.77,903.4,-3820.25,"0.0","0.0"], [36671,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22706,"Estudis i treballs tècnics",3825,0,3825,3909.49,3909.49,3909.49,0,-84.49,"0.0","0.0"], [36672,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22798,"ACTIVITATS CASAL ESPORTIU AL CEM",15000,0,15000,22852.35,22852.35,22852.35,0,-7852.35,"0.0","0.0"], [36673,2018,"P0803000I",803050006,7348,"Cabrils","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22799,"Altres treballs realitzats per altres empreses i professiona",85000,12481.84,97481.84,123896.38,123896.38,104814.16,19082.22,-26414.54,"0.0","0.0"], [36674,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",13000,"Retribucions bàsiques",17275.72,367.46,17643.18,17621.27,17621.27,17621.27,0,21.91,"0.0","0.0"], [36675,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",21201,"MANTENIMENT INSTAL.LACIONS ESPORTIVES",12000,1838.29,13838.29,9974.34,9974.34,9974.34,0,3863.95,"0.0","0.0"], [36676,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",7500,0,7500,5450.16,5450.16,5450.16,0,2049.84,"0.0","0.0"], [36677,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",22104,"Vestuari",12500,0,12500,9230.08,9230.08,7923.46,1306.62,3269.92,"0.0","0.0"], [36678,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",22699,"Altres despeses diverses",15000,20644.08,35644.08,19219.57,19219.57,17555.48,1664.09,16424.51,"0.0","0.0"], [36679,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",22706,"Estudis i treballs tècnics",43000,6357.16,49357.16,42014.95,42014.95,36512.28,5502.67,7342.21,"0.0","0.0"], [36680,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",48916,"A famílies i institucions sense ànim de lucre",35000,6390.24,41390.24,34390.24,34390.24,34390.24,0,7000,"0.0","0.0"], [36681,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",60917,"Altres inversions noves en infraestructura",0,361692.01,361692.01,0,0,0,0,361692.01,"0.0","0.0"], [36682,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",61913,"Altres inversions de reposició en infraestructures i béns",0,15000,15000,1760.55,1760.55,0,1760.55,13239.45,"0.0","0.0"], [36683,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",62215,"TANCAMENT SALA DE JUDO",0,1566.8,1566.8,0,0,0,0,1566.8,"0.0","0.0"], [36684,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",62513,"Invversió nova - Altres esquipaments",0,553.81,553.81,0,0,0,0,553.81,"0.0","0.0"], [36685,2018,"P0803000I",803050006,7348,"Cabrils","","",342,"INSTAL·LACIONS ESPORTIVES.",63318,"Maquinària, instal·lacions tècniques i utillatge",0,273815.08,273815.08,0,0,0,0,273815.08,"0.0","0.0"], [36686,2018,"P0803000I",803050006,7348,"Cabrils","","",4314,"COMERÇ LOCAL",22699,"Altres despeses diverses",2000,12970.5,14970.5,17247.53,17247.53,8985.75,8261.78,-2277.03,"0.0","0.0"], [36687,2018,"P0803000I",803050006,7348,"Cabrils","","",4314,"COMERÇ LOCAL",22706,"Estudis i treballs tècnics",1000,565.72,1565.72,889.67,889.67,718.44,171.23,676.05,"0.0","0.0"], [36688,2018,"P0803000I",803050006,7348,"Cabrils","","",4314,"COMERÇ LOCAL",22715,"FIRES",4000,0,4000,584.79,584.79,584.79,0,3415.21,"0.0","0.0"], [36689,2018,"P0803000I",803050006,7348,"Cabrils","","",4314,"COMERÇ LOCAL",48021,"A famílies i institucions sense ànim de lucre",10000,0,10000,7317.08,7317.08,7317.08,0,2682.92,"0.0","0.0"], [36690,2018,"P0803000I",803050006,7348,"Cabrils","","",4315,"FOMENT DE L'OCUPACIÓ.",13000,"Retribucions bàsiques",24241.36,64.5,24305.86,20140.94,20140.94,20140.94,0,4164.92,"0.0","0.0"], [36691,2018,"P0803000I",803050006,7348,"Cabrils","","",4315,"FOMENT DE L'OCUPACIÓ.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",2781.8,48.72,2830.52,2825.02,2825.02,2825.02,0,5.5,"0.0","0.0"], [36692,2018,"P0803000I",803050006,7348,"Cabrils","","",4315,"FOMENT DE L'OCUPACIÓ.",22699,"Altres despeses diverses",1500,2960.83,4460.83,295.69,295.69,295.69,0,4165.14,"0.0","0.0"], [36693,2018,"P0803000I",803050006,7348,"Cabrils","","",4315,"FOMENT DE L'OCUPACIÓ.",22706,"Estudis i treballs tècnics",1500,1841.5,3341.5,0,0,0,0,3341.5,"0.0","0.0"], [36694,2018,"P0803000I",803050006,7348,"Cabrils","","",4315,"FOMENT DE L'OCUPACIÓ.",46100,"A entitats locals",500,0,500,0,0,0,0,500,"0.0","0.0"], [36695,2018,"P0803000I",803050006,7348,"Cabrils","","",4315,"FOMENT DE L'OCUPACIÓ.",48021,"A famílies i institucions sense ànim de lucre",10000,23.5,10023.5,6418.8,6418.8,6418.8,0,3604.7,"0.0","0.0"], [36696,2018,"P0803000I",803050006,7348,"Cabrils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda",6000,0,6000,5057.2,5057.2,4984.6,72.6,942.8,"0.0","0.0"], [36697,2018,"P0803000I",803050006,7348,"Cabrils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",8000,7000,15000,17758.02,17758.02,14417.77,3340.25,-2758.02,"0.0","0.0"], [36698,2018,"P0803000I",803050006,7348,"Cabrils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22799,"Altres treballs realitzats per altres empreses i professiona",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [36699,2018,"P0803000I",803050006,7348,"Cabrils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",44900,"Altres subvenions a empreses de l'entitat local",30000,10000,40000,40000,40000,40000,0,0,"0.0","0.0"], [36700,2018,"P0803000I",803050006,7348,"Cabrils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46103,"A Entitats locals",1500,0,1500,1613.16,1613.16,1613.16,0,-113.16,"0.0","0.0"], [36701,2018,"P0803000I",803050006,7348,"Cabrils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46104,"A entitats locals",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [36702,2018,"P0803000I",803050006,7348,"Cabrils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46105,"A entitats locals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36703,2018,"P0803000I",803050006,7348,"Cabrils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46201,"TRANSFERENCIA AJUNTAMENT DE CABRERA DE MAR",0,2500,2500,0,0,0,0,2500,"0.0","0.0"], [36704,2018,"P0803000I",803050006,7348,"Cabrils","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",48028,"A famílies i iinstitucions sense ànim de lucre",3000,-2600,400,0,0,0,0,400,"0.0","0.0"], [36705,2018,"P0803000I",803050006,7348,"Cabrils","","",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",22300,"TRANSPORTS",300000,-300000,0,0,0,0,0,0,"0.0","0.0"], [36706,2018,"P0803000I",803050006,7348,"Cabrils","","",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",47200,"Subvencions per reduir el preu a pagar pels consumiu",0,300000,300000,242059.91,242059.91,242059.91,0,57940.09,"0.0","0.0"], [36707,2018,"P0803000I",803050006,7348,"Cabrils","","",453,"CARRETERES.",21003,"MANTENIMENT INFRAESTRUCTURES I BÉNS NATURALS.",0,2794.69,2794.69,0,0,0,0,2794.69,"0.0","0.0"], [36708,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",23551.08,-23138.08,413,0,0,0,0,413,"0.0","0.0"], [36709,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",20601,"RENTING EQUIPS INFORMATICS",16000,0,16000,26334.93,26334.93,23890.14,2444.79,-10334.93,"0.0","0.0"], [36710,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",21600,"MANTENIMENT EQUIPS OFICINA",26000,0,26000,25343.29,25343.29,22538.4,2804.89,656.71,"0.0","0.0"], [36711,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",22000,"Ordinari no inventariable",20500,0,20500,336.11,336.11,336.11,0,20163.89,"0.0","0.0"], [36712,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",22002,"Material informàtic no inventariable",12000,0,12000,6415.12,6415.12,6415.12,0,5584.88,"0.0","0.0"], [36713,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",22200,"Serveis de telecomunicacions",55000,0,55000,51864.75,51864.75,50295.06,1569.69,3135.25,"0.0","0.0"], [36714,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",22602,"Publicitat i propaganda",16000,0,16000,12240.66,12240.66,9326.83,2913.83,3759.34,"0.0","0.0"], [36715,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",22699,"Altres despeses diverses",500,0,500,459.8,459.8,459.8,0,40.2,"0.0","0.0"], [36716,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",22706,"Estudis i treballs tècnics",65000,8789.18,73789.18,58340.8,58340.8,50089.4,8251.4,15448.38,"0.0","0.0"], [36717,2018,"P0803000I",803050006,7348,"Cabrils","","",491,"SOCIETAT DE LA INFORMACIÓ.",46700,"A entitats locals",4150,0,4150,269.31,269.31,269.31,0,3880.69,"0.0","0.0"], [36718,2018,"P0803000I",803050006,7348,"Cabrils","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",118000,-2000,116000,113525.66,113525.66,113525.66,0,2474.34,"0.0","0.0"], [36719,2018,"P0803000I",803050006,7348,"Cabrils","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",10000,0,10000,5367.36,5367.36,5367.36,0,4632.64,"0.0","0.0"], [36720,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",32389.57,-16338.46,16051.11,11059.87,11059.87,11059.87,0,4991.24,"0.0","0.0"], [36721,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2",39498.06,691.68,40189.74,37873.4,37873.4,37873.4,0,2316.34,"0.0","0.0"], [36722,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",60502.56,984.56,61487.12,44942.13,44942.13,44942.13,0,16544.99,"0.0","0.0"], [36723,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",8547.18,149.62,8696.8,25976.85,25976.85,25976.85,0,-17280.05,"0.0","0.0"], [36724,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",22798.03,535.08,23333.11,21948.79,21948.79,21948.79,0,1384.32,"0.0","0.0"], [36725,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",71054.9,-4592.56,66462.34,69043.55,69043.55,69043.55,0,-2581.21,"0.0","0.0"], [36726,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",146323.1,2960.13,149283.23,118464.36,118464.36,118464.36,0,30818.87,"0.0","0.0"], [36727,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",12600,"ASSISTENCIA TRIBUNALS OPOSICIO",600,0,600,688.44,688.44,688.44,0,-88.44,"0.0","0.0"], [36728,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",11856.46,75354.08,87210.54,72562.82,72562.82,72562.82,0,14647.72,"0.0","0.0"], [36729,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",48337.92,798.38,49136.3,44037.6,44037.6,44037.6,0,5098.7,"0.0","0.0"], [36730,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",15100,"INCENTIUS DE RENDIMENT: COMPLEMENT EXTRAORD. PER PAGUES EXTR",1500,3022.5,4522.5,4422.87,4422.87,4422.87,0,99.63,"0.0","0.0"], [36731,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",15300,"COMPLEMENT DE DEDICACIÓ ESPECIAL.",10262.24,179.97,10442.21,10327.57,10327.57,10327.57,0,114.64,"0.0","0.0"], [36732,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",714100.33,-44118.29,669982.04,641445.36,641445.36,641445.36,0,28536.68,"0.0","0.0"], [36733,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",14000,-8000,6000,5270.48,5270.48,5270.48,0,729.52,"0.0","0.0"], [36734,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",16204,"Acció social",14728,0,14728,6794.54,6794.54,6794.54,0,7933.46,"0.0","0.0"], [36735,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",20400,"LLOGUER DE MATERIAL DE TRANSPORT",4827.12,0,4827.12,4827.09,4827.09,4827.09,0,0.03,"0.0","0.0"], [36736,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",21301,"MANTENIMENT ASCENSOR",3134.04,0,3134.04,800.95,800.95,800.95,0,2333.09,"0.0","0.0"], [36737,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",15000,0,15000,14820.54,14820.54,14043.94,776.6,179.46,"0.0","0.0"], [36738,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",3000,0,3000,3014.25,3014.25,3014.25,0,-14.25,"0.0","0.0"], [36739,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",25000,0,25000,28339.66,28339.66,26427.96,1911.7,-3339.66,"0.0","0.0"], [36740,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22102,"Gas",12000,0,12000,6011.37,6011.37,6011.37,0,5988.63,"0.0","0.0"], [36741,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",7000,9284.19,16284.19,17311.77,17311.77,16349.05,962.72,-1027.58,"0.0","0.0"], [36742,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22400,"ASSSEGURAN\\A DEPENDENCIES MUNICIPALS",28066,0,28066,30006.03,30006.03,30006.03,0,-1940.03,"0.0","0.0"], [36743,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [36744,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",9000,0,9000,8587.53,8587.53,8587.53,0,412.47,"0.0","0.0"], [36745,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",45000,35129.52,80129.52,41287.15,41287.15,35353.38,5933.77,38842.37,"0.0","0.0"], [36746,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22606,"Reunions, conferències i cursos",300,0,300,0,0,0,0,300,"0.0","0.0"], [36747,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",4000,7487.57,11487.57,10770.31,10770.31,9571.96,1198.35,717.26,"0.0","0.0"], [36748,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",371406.36,59720.94,431127.3,431127.3,431127.3,393979.45,37147.85,0,"0.0","0.0"], [36749,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",51000,24143.85,75143.85,51806.15,51806.15,49854.88,1951.27,23337.7,"0.0","0.0"], [36750,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",60,0,60,0,0,0,0,60,"0.0","0.0"], [36751,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",600,0,600,655.89,655.89,655.89,0,-55.89,"0.0","0.0"], [36752,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",44901,"A empresees de l'Entitat Local",184518.52,0,184518.52,184518.52,184518.52,184518.52,0,0,"0.0","0.0"], [36753,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",62616,"Equips per a processos d'informació",0,36.85,36.85,0,0,0,0,36.85,"0.0","0.0"], [36754,2018,"P0803000I",803050006,7348,"Cabrils","","",920,"ADMINISTRACIÓ GENERAL.",62617,"Equips per a processos d'informació",0,76448.99,76448.99,67421.06,67421.06,33146.04,34275.02,9027.93,"0.0","0.0"], [36755,2018,"P0803000I",803050006,7348,"Cabrils","","",924,"PARTICIPACIÓ CIUTADANA",22699,"Altres despeses diverses",9000,6302.7,15302.7,9265.8,9265.8,4043.25,5222.55,6036.9,"0.0","0.0"], [36756,2018,"P0803000I",803050006,7348,"Cabrils","","",924,"PARTICIPACIÓ CIUTADANA",22706,"Estudis i treballs tècnics",9000,0,9000,872.41,872.41,872.41,0,8127.59,"0.0","0.0"], [36757,2018,"P0803000I",803050006,7348,"Cabrils","","",924,"PARTICIPACIÓ CIUTADANA",22799,"Altres treballs realitzats per altres empreses i professiona",3000,2449,5449,798.6,798.6,798.6,0,4650.4,"0.0","0.0"], [36758,2018,"P0803000I",803050006,7348,"Cabrils","","",924,"PARTICIPACIÓ CIUTADANA",60916,"Altres inversions noves en infraestructures i béns destin",0,3452.32,3452.32,0,0,0,0,3452.32,"0.0","0.0"], [36759,2018,"P0803000I",803050006,7348,"Cabrils","","",924,"PARTICIPACIÓ CIUTADANA",60917,"Altres inversions noves en infraestructura",0,35000,35000,21780.84,21780.84,14300.54,7480.3,13219.16,"0.0","0.0"], [36760,2018,"P0803000I",803050006,7348,"Cabrils","","",924,"PARTICIPACIÓ CIUTADANA",60918,"Altres inversions noves en infraestructures i béns destin",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [36761,2018,"P0803000I",803050006,7348,"Cabrils","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS DE CONTINGENCIA",75000,-72517.4,2482.6,0,0,0,0,2482.6,"0.0","0.0"], [36762,2018,"P0803000I",803050006,7348,"Cabrils","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",115000,0,115000,114278.75,114278.75,114278.75,0,721.25,"0.0","0.0"], [36763,2018,"P0803000I",803050006,7348,"Cabrils","","",933,"GESTIÓ DEL PATRIMONI.",61919,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,67.72,67.72,0,0,0,0,67.72,"0.0","0.0"], [36764,2018,"P0803000I",803050006,7348,"Cabrils","","",933,"GESTIÓ DEL PATRIMONI.",62217,"Edificis i altres construccions",0,34992,34992,32979.01,32979.01,32979.01,0,2012.99,"0.0","0.0"], [36765,2018,"P0803000I",803050006,7348,"Cabrils","","",933,"GESTIÓ DEL PATRIMONI.",63016,"GESTIO DE PATRIMONI - OBRES REHABILITACIO EDIFICIS MAS MARIA",0,243864.74,243864.74,153155.85,153155.85,153155.85,0,90708.89,"0.0","0.0"], [36766,2018,"P0803000I",803050006,7348,"Cabrils","","",933,"GESTIÓ DEL PATRIMONI.",63217,"Edificis i altres construccions",0,150000,150000,0,0,0,0,150000,"0.0","0.0"], [36767,2018,"P0803000I",803050006,7348,"Cabrils","","",933,"GESTIÓ DEL PATRIMONI.",63218,"Edificis i altres construccions",0,12000,12000,0,0,0,0,12000,"0.0","0.0"], [36768,2018,"P1703500G",1703290004,2752,"Cadaqués","","",11,"DEUTE PÚBLIC.",31000,"INTERESES OPERACIONES CORTO PLAZO DENTRO SECTOR PUBLICO",44200,0,44200,19382.87,19382.87,19382.87,0,24817.13,"0.0","0.0"], [36769,2018,"P1703500G",1703290004,2752,"Cadaqués","","",11,"DEUTE PÚBLIC.",31101,"DESPESES DE FORMALITZACIÓ PRÉSTECS",1000,0,1000,90.49,90.49,90.49,0,909.51,"0.0","0.0"], [36770,2018,"P1703500G",1703290004,2752,"Cadaqués","","",11,"DEUTE PÚBLIC.",31901,"COMISSIONS BANCÀRIES",2000,0,2000,2686.81,2686.81,2686.81,0,-686.81,"0.0","0.0"], [36771,2018,"P1703500G",1703290004,2752,"Cadaqués","","",11,"DEUTE PÚBLIC.",91300,"AMORTITZACIONS PRÉSTECS",240077,0,240077,197463.23,197463.23,197463.23,0,42613.77,"0.0","0.0"], [36772,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12002,"Sous del Grup B",98860.19,0,98860.19,72370.26,72370.26,68563.56,3806.7,26489.93,"0.0","0.0"], [36773,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12102,"RETRIBUCIONS COMPL. POLICIA LOCAL",171507.28,29460.84,200968.12,200968.12,200968.12,197021.42,3946.7,0,"0.0","0.0"], [36774,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13002,"Altres remuneracions",143949.11,36225.05,180174.16,180152.76,180152.76,178671.4,1481.36,21.4,"0.0","0.0"], [36775,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15102,"GRATIFICACIONS PERSONAL POLICIA LOCAL",1733.4,18906.6,20640,20640,20640,20640,0,0,"0.0","0.0"], [36776,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16002,"SEGURETAT SOCIAL FUNCIONARIS POLICIA",73197.21,0,73197.21,53773.68,53773.68,53773.68,0,19423.53,"0.0","0.0"], [36777,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16021,"SEG. SOCIAL PERSONAL LABORAL POLICIA",48793.38,8446.25,57239.63,57239.57,57239.57,57239.57,0,0.06,"0.0","0.0"], [36778,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21202,"REPARACIÓ EDIFICI POLICIA",500,0,500,4203.31,4203.31,4064.16,139.15,-3703.31,"0.0","0.0"], [36779,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21302,"UTILLATGE POLICIA LOCAL",3000,0,3000,2049.81,2049.81,2049.81,0,950.19,"0.0","0.0"], [36780,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21402,"REPARACIÓ VEHICLES POLICIA",4000,0,4000,4741.89,4741.89,4741.89,0,-741.89,"0.0","0.0"], [36781,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21502,"SENYALS DE TRÀFIC",5000,8273.13,13273.13,1094.81,1094.81,1094.81,0,12178.32,"0.0","0.0"], [36782,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21602,"XARXA RESCAT- RADIO",4000,-3000,1000,145.2,145.2,145.2,0,854.8,"0.0","0.0"], [36783,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22000,"Ordinari no inventariable",2000,0,2000,1296.3,1296.3,1228.99,67.31,703.7,"0.0","0.0"], [36784,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22102,"Gas",3500,0,3500,2130.55,2130.55,2130.55,0,1369.45,"0.0","0.0"], [36785,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22121,"COMBUSTIBLE VEH. POLICIA",7500,0,7500,1048.37,1048.37,1048.37,0,6451.63,"0.0","0.0"], [36786,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22124,"VESTUARI POLICIA",6000,0,6000,3857.61,3857.61,3857.61,0,2142.39,"0.0","0.0"], [36787,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22202,"Telegràfiques",1000,0,1000,354.89,354.89,354.89,0,645.11,"0.0","0.0"], [36788,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22207,"EMISSORA POLICIA I TAXES",500,0,500,0,0,0,0,500,"0.0","0.0"], [36789,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22607,"Oposicions i proves selectives",1500,0,1500,300,300,300,0,1200,"0.0","0.0"], [36790,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",23021,"DIETES POLICIA LOCAL",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [36791,2018,"P1703500G",1703290004,2752,"Cadaqués","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62303,"VEHICLES POLICIA",22700,0,22700,22842.39,22842.39,22842.39,0,-142.39,"0.0","0.0"], [36792,2018,"P1703500G",1703290004,2752,"Cadaqués","","",132,"SEGURETAT I ORDRE PÚBLIC.",62301,"Maquinària, instal·lacions tècniques i utillatge",7000,0,7000,3056.41,3056.41,3056.41,0,3943.59,"0.0","0.0"], [36793,2018,"P1703500G",1703290004,2752,"Cadaqués","","",132,"SEGURETAT I ORDRE PÚBLIC.",62304,"ADQUISICIO VEHICLE BRIGADA",23000,0,23000,14360.94,14360.94,11854,2506.94,8639.06,"0.0","0.0"], [36794,2018,"P1703500G",1703290004,2752,"Cadaqués","","",132,"SEGURETAT I ORDRE PÚBLIC.",62601,"CÀMERES VIGILÀNCIA",4800,0,4800,0,0,0,0,4800,"0.0","0.0"], [36795,2018,"P1703500G",1703290004,2752,"Cadaqués","","",132,"SEGURETAT I ORDRE PÚBLIC.",63301,"CANVI PLAFONS OF TURISME I AJUNTAMENT",3400,0,3400,0,0,0,0,3400,"0.0","0.0"], [36796,2018,"P1703500G",1703290004,2752,"Cadaqués","","",132,"SEGURETAT I ORDRE PÚBLIC.",63501,"INSTRUMENTS MUSICALS",2568,0,2568,0,0,0,0,2568,"0.0","0.0"], [36797,2018,"P1703500G",1703290004,2752,"Cadaqués","","",132,"SEGURETAT I ORDRE PÚBLIC.",63502,"SISTEMA",3584.6,0,3584.6,0,0,0,0,3584.6,"0.0","0.0"], [36798,2018,"P1703500G",1703290004,2752,"Cadaqués","","",132,"SEGURETAT I ORDRE PÚBLIC.",63602,"Equips per a processos d'informació",4508.46,0,4508.46,2274.8,2274.8,2274.8,0,2233.66,"0.0","0.0"], [36799,2018,"P1703500G",1703290004,2752,"Cadaqués","","",134,"MOBILITAT URBANA",21002,"TREBALLS I MATERIALS ENLLUMENAT PÚBLIC",5386.92,-5386.92,0,0,0,0,0,0,"0.0","0.0"], [36800,2018,"P1703500G",1703290004,2752,"Cadaqués","","",135,"PROTECCIÓ CIVIL",22699,"PLANS PROTECCIO CIVIL 2011",3000,-3000,0,200,200,200,0,-200,"0.0","0.0"], [36801,2018,"P1703500G",1703290004,2752,"Cadaqués","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",22199,"Altres subministraments",2500,0,2500,1676.87,1676.87,1676.87,0,823.13,"0.0","0.0"], [36802,2018,"P1703500G",1703290004,2752,"Cadaqués","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21001,"TREBALLS I MATERIALS VIES PÚBLIQUES",80000,0,80000,129497.87,129497.87,124204.34,5293.53,-49497.87,"0.0","0.0"], [36803,2018,"P1703500G",1703290004,2752,"Cadaqués","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21002,"TREBALLS I MATERIALS ENLLUMENAT PÚBLIC",25000,-5000,20000,16474.71,16474.71,13610.18,2864.53,3525.29,"0.0","0.0"], [36804,2018,"P1703500G",1703290004,2752,"Cadaqués","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21003,"TREBALLS I MATERIALS JARDINS/P INFANTILS",20000,-10000,10000,1897.49,1897.49,1897.49,0,8102.51,"0.0","0.0"], [36805,2018,"P1703500G",1703290004,2752,"Cadaqués","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21335,"Maquinària, instal·lacions tècniques i utillatge",15000,-10000,5000,4567.65,4567.65,3747.27,820.38,432.35,"0.0","0.0"], [36806,2018,"P1703500G",1703290004,2752,"Cadaqués","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22730,"DESBROSSAMENT CAMINS RURALS I TALLA FOCS",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [36807,2018,"P1703500G",1703290004,2752,"Cadaqués","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61904,"MILLORES URBANES",175000,-162004.25,12995.75,17738.52,17738.52,17738.52,0,-4742.77,"0.0","0.0"], [36808,2018,"P1703500G",1703290004,2752,"Cadaqués","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62601,"CÀMERES VIGILÀNCIA",1200,0,1200,590.48,590.48,590.48,0,609.52,"0.0","0.0"], [36809,2018,"P1703500G",1703290004,2752,"Cadaqués","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63201,"PROJECTE TÈCNIC POUM",120000,27378,147378,0,0,0,0,147378,"0.0","0.0"], [36810,2018,"P1703500G",1703290004,2752,"Cadaqués","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",22000,-5000,17000,0,0,0,0,17000,"0.0","0.0"], [36811,2018,"P1703500G",1703290004,2752,"Cadaqués","","",151,"URBANISME.",22707,"CONSTECTE EMPRESA DE SERVEIS",0,5000,5000,4821.85,4821.85,4821.85,0,178.15,"0.0","0.0"], [36812,2018,"P1703500G",1703290004,2752,"Cadaqués","","",151,"URBANISME.",69201,"Inversió en infraestructures",21750,0,21750,0,0,0,0,21750,"0.0","0.0"], [36813,2018,"P1703500G",1703290004,2752,"Cadaqués","","",151,"URBANISME.",69202,"Inversió en infraestructures",15450,0,15450,12359.98,12359.98,6179.99,6179.99,3090.02,"0.0","0.0"], [36814,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1530,"VIES PÚBLIQUES",22100,"Energia elèctrica",7500,0,7500,3701.84,3701.84,2721.74,980.1,3798.16,"0.0","0.0"], [36815,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1530,"VIES PÚBLIQUES",22199,"Altres subministraments",15000,-13000,2000,1939.67,1939.67,1939.67,0,60.33,"0.0","0.0"], [36816,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1530,"VIES PÚBLIQUES",22706,"Estudis i treballs tècnics",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [36817,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1530,"VIES PÚBLIQUES",22799,"DIGITALITZACIÓ I CUSTODIA DOCUMENTS",400,0,400,0,0,0,0,400,"0.0","0.0"], [36818,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1530,"VIES PÚBLIQUES",62505,"CADIRA MINUSVÀLIDS",3500,0,3500,2153.91,2153.91,2153.91,0,1346.09,"0.0","0.0"], [36819,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1531,"VIES PÚBLIQUES",12003,"Sous del Grup C1",10727.52,0,10727.52,8686.86,8686.86,8686.86,0,2040.66,"0.0","0.0"], [36820,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1531,"VIES PÚBLIQUES",12103,"Altres complements",8517.82,1349.13,9866.95,9866.95,9866.95,9866.95,0,0,"0.0","0.0"], [36821,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1531,"VIES PÚBLIQUES",13003,"PERSONAL LABORAL SERVEIS",130319.94,34738.6,165058.54,165058.54,165058.54,165058.54,0,0,"0.0","0.0"], [36822,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1531,"VIES PÚBLIQUES",15103,"GRATIFICACIONS PER SERVEIS (JARDINERIA, LAMPISTERIA I OBRES)",2376,5444,7820,7820,7820,7820,0,0,"0.0","0.0"], [36823,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1531,"VIES PÚBLIQUES",16003,"SEGURETAT SOCIAL FUNCIONARIS SERVEIS",5528.46,257.06,5785.52,5785.52,5785.52,5785.52,0,0,"0.0","0.0"], [36824,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1531,"VIES PÚBLIQUES",16031,"SEGURETAT SOCIAL PERSONAL LABORAL SERVEIS",44193.14,21592.5,65785.64,65785.64,65785.64,65785.64,0,0,"0.0","0.0"], [36825,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1531,"VIES PÚBLIQUES",20201,"LLOGUER MAGATZEM (HOSPITAL)",6400,-6400,0,0,0,0,0,0,"0.0","0.0"], [36826,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1531,"VIES PÚBLIQUES",20202,"LLOGUER MAGATZEM BRIGADA",17500,0,17500,17188.11,17188.11,17031.96,156.15,311.89,"0.0","0.0"], [36827,2018,"P1703500G",1703290004,2752,"Cadaqués","","",1531,"VIES PÚBLIQUES",21403,"REPARACIÓ VEHICLES 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ALTRES EMPRESES",50000,14000,64000,52874.73,52874.73,52186.6,688.13,11125.27,"0.0","0.0"], [36890,2018,"P1703500G",1703290004,2752,"Cadaqués","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",47001,"CANON APB CAP DE CREUS",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [36891,2018,"P1703500G",1703290004,2752,"Cadaqués","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48002,"SUBVENCIÓ FUNDACIÓ DELS MARMESONS",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [36892,2018,"P1703500G",1703290004,2752,"Cadaqués","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48005,"SUBVENCIÓ CASAL GEN GRAN",1500,0,1500,1500,1500,0,1500,0,"0.0","0.0"], [36893,2018,"P1703500G",1703290004,2752,"Cadaqués","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48904,"ALTRES DESPESES FESTIVAL DE MUSICA",8000,0,8000,5050.57,5050.57,5050.57,0,2949.43,"0.0","0.0"], [36894,2018,"P1703500G",1703290004,2752,"Cadaqués","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48905,"R.G.B. 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[36900,2018,"P1703500G",1703290004,2752,"Cadaqués","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",62503,"ARXIVADORS RODANTS",6000,0,6000,2336.9,2336.9,1677.26,659.64,3663.1,"0.0","0.0"], [36901,2018,"P1703500G",1703290004,2752,"Cadaqués","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",62701,"APAREDOR INTERACTIU PORTLLIGAT",18000,0,18000,17970.27,17970.27,16397.27,1573,29.73,"0.0","0.0"], [36902,2018,"P1703500G",1703290004,2752,"Cadaqués","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",62702,"Projectes complexos",27304,0,27304,12875.61,12875.61,12875.61,0,14428.39,"0.0","0.0"], [36903,2018,"P1703500G",1703290004,2752,"Cadaqués","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",63504,"Mobiliari",8000,-8000,0,0,0,0,0,0,"0.0","0.0"], [36904,2018,"P1703500G",1703290004,2752,"Cadaqués","","",334,"PROMOCIÓ CULTURAL.",42320,"Subvencions per reduir el preu a pagar pels consumiu",5000,0,5000,5000,5000,0,5000,0,"0.0","0.0"], [36905,2018,"P1703500G",1703290004,2752,"Cadaqués","","",334,"PROMOCIÓ CULTURAL.",48011,"A 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POPULARS",85000,0,85000,86344.84,86344.84,74810.15,11534.69,-1344.84,"0.0","0.0"], [36911,2018,"P1703500G",1703290004,2752,"Cadaqués","","",338,"FESTES POPULARS",22627,"Despeses diverses",2500,0,2500,2260.71,2260.71,2112.01,148.7,239.29,"0.0","0.0"], [36912,2018,"P1703500G",1703290004,2752,"Cadaqués","","",338,"FESTES POPULARS",22632,"PROMOCIÓ FESTES POPULARS",4500,0,4500,3560.04,3560.04,2912.69,647.35,939.96,"0.0","0.0"], [36913,2018,"P1703500G",1703290004,2752,"Cadaqués","","",338,"FESTES POPULARS",22633,"FESTIVALS ALTERNATIUS",10000,0,10000,9998.21,9998.21,9998.21,0,1.79,"0.0","0.0"], [36914,2018,"P1703500G",1703290004,2752,"Cadaqués","","",338,"FESTES POPULARS",22634,"FESTA VERGE DEL CARME",3000,0,3000,1679.37,1679.37,1679.37,0,1320.63,"0.0","0.0"], [36915,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13009,"PERSONAL LABORAL PAVELLÓ",25076.13,-2186.02,22890.11,22890.11,22890.11,22890.11,0,0,"0.0","0.0"], [36916,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",16009,"Altres quotes",8451.4,-2532.14,5919.26,5919.26,5919.26,5919.26,0,0,"0.0","0.0"], [36917,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",21210,"MANTENIMENT INSTAL.LACIONS ESPORTIVES",4000,0,4000,23731.59,23731.59,3844.63,19886.96,-19731.59,"0.0","0.0"], [36918,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22010,"MATERIAL ESPORTIU",550,0,550,0,0,0,0,550,"0.0","0.0"], [36919,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22110,"Productes de neteja i sanejament",8450,0,8450,7066.34,7066.34,7066.34,0,1383.66,"0.0","0.0"], [36920,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22114,"SUBMINISTRAMENT ELÈCTRIC CAMP DE FÚTBOL",9500,0,9500,7510.51,7510.51,7510.51,0,1989.49,"0.0","0.0"], [36921,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22115,"COMBUSTIBLE PAVELLÓ",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [36922,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22610,"SERVEI MANTENIMENT PAVELLÓ",2000,0,2000,4189.54,4189.54,4189.54,0,-2189.54,"0.0","0.0"], [36923,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22611,"PROMOCIÓ ESPORTIVA",3000,0,3000,2711.22,2711.22,1323.89,1387.33,288.78,"0.0","0.0"], [36924,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48006,"SUBVENCIO FUTBOL SALA",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [36925,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48007,"SUBVENCIO CLUB DE BASQUET",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [36926,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48009,"A famílies i institucions sense ànim de lucre",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [36927,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",61901,"Altres inversions de reposició en infraestructures i béns",196500,70230.03,266730.03,228313.9,228313.9,841.8,227472.1,38416.13,"0.0","0.0"], [36928,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",61902,"OBRES MILLORA CARRER MIRANDA",215000,0,215000,245870.94,245870.94,227305.74,18565.2,-30870.94,"0.0","0.0"], [36929,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",61903,"OBRES PISTA SKATE",8500,-8306.55,193.45,0,0,0,0,193.45,"0.0","0.0"], [36930,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",61905,"CANVI PAVIMENT PAVELLÓ. PORTES I TEULADA",0,75000,75000,19885.75,19885.75,19885.75,0,55114.25,"0.0","0.0"], [36931,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",62306,"MAQUINARIA PAVELLÓ",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [36932,2018,"P1703500G",1703290004,2752,"Cadaqués","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",62509,"MOBILIARI",2000,-2000,0,620.4,620.4,0,620.4,-620.4,"0.0","0.0"], [36933,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",13000,"Retribucions bàsiques",62420.48,-634.01,61786.47,61786.47,61786.47,61786.47,0,0,"0.0","0.0"], [36934,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",13007,"PERSONAL LABORALS FORESTALS",51412.54,946.2,52358.74,52358.74,52358.74,52358.74,0,0,"0.0","0.0"], [36935,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",16000,"Seguretat Social",22223.41,-4376.76,17846.65,17846.65,17846.65,17846.65,0,0,"0.0","0.0"], [36936,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",16007,"SEG. SOCIAL FORESTALS",16535.47,1266.98,17802.45,17802.45,17802.45,17802.45,0,0,"0.0","0.0"], [36937,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",21200,"REPARAC. MANTENI. SERVEIS MARITIMS",500,0,500,57.8,57.8,57.8,0,442.2,"0.0","0.0"], [36938,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",21203,"MANTENIMENT EMBARCACIÓ",8000,0,8000,6077.25,6077.25,4633.36,1443.89,1922.75,"0.0","0.0"], [36939,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",21300,"ABALISSAMENT",30000,-12000,18000,15669.12,15669.12,15669.12,0,2330.88,"0.0","0.0"], [36940,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",21301,"MATERIAL VARI",1500,0,1500,1240.92,1240.92,930.29,310.63,259.08,"0.0","0.0"], [36941,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",21303,"MATENIMENT BAHIA",6000,0,6000,3397.49,3397.49,2518.62,878.87,2602.51,"0.0","0.0"], [36942,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",21404,"MANTENIMENT VEHICLES FORESTALS",500,0,500,196.58,196.58,196.58,0,303.42,"0.0","0.0"], [36943,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",22000,"Ordinari no inventariable",5000,0,5000,3175.52,3175.52,0,3175.52,1824.48,"0.0","0.0"], [36944,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",22108,"CARBURANT VEHICLE FORESTALS",3500,0,3500,5631.9,5631.9,5631.9,0,-2131.9,"0.0","0.0"], [36945,2018,"P1703500G",1703290004,2752,"Cadaqués","","",410,"ADMINISTRACIÓ GENERAL D'AGRICULTURA, RAMADERIA I PESCA.",22109,"CARBURANT BARCA SERV. 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SOCIALS TURISME",20750.21,-2731.43,18018.78,18018.78,18018.78,18018.78,0,0,"0.0","0.0"], [36963,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",16016,"SEG. SOCIALS TURISME",0,796.37,796.37,796.37,796.37,796.37,0,0,"0.0","0.0"], [36964,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",21206,"REPARACIÓ EDIFICI TURISME",2000,0,2000,239.14,239.14,239.14,0,1760.86,"0.0","0.0"], [36965,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22005,"PÀGINA WEB TURISME",1000,0,1000,878.9,878.9,878.9,0,121.1,"0.0","0.0"], [36966,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22007,"MATERIAL OFICINA TURISME",2000,0,2000,321.02,321.02,187.71,133.31,1678.98,"0.0","0.0"], [36967,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22206,"TELÈFON OF. TURISME",1400,0,1400,484.82,484.82,484.82,0,915.18,"0.0","0.0"], [36968,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22606,"Reunions, conferències i cursos",40000,0,40000,23498.3,23498.3,17801.69,5696.61,16501.7,"0.0","0.0"], [36969,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22617,"TERRA DE PAS",2500,0,2500,2250,2250,2250,0,250,"0.0","0.0"], [36970,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22618,"FIRES- TURISME",10000,0,10000,7520.15,7520.15,7520.15,0,2479.85,"0.0","0.0"], [36971,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22635,"Despeses diverses",1500,0,1500,1500.4,1500.4,1500.4,0,-0.4,"0.0","0.0"], [36972,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22636,"Despeses diverses",2000,0,2000,1754.68,1754.68,1754.68,0,245.32,"0.0","0.0"], [36973,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",43201,"SUBVENCIÓ APAT",300,0,300,0,0,0,0,300,"0.0","0.0"], [36974,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",47003,"APORTACIÓ GR-92, GT-11 cAMI DE LLUM",6500,0,6500,6000,6000,6000,0,500,"0.0","0.0"], [36975,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",50000,"FONS CONTINGÈNCIES",8500,0,8500,0,0,0,0,8500,"0.0","0.0"], [36976,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",61908,"SENYALITZACIÓ DIRECCIONAL PEATONAL",15000,-4000,11000,4026.88,4026.88,4026.88,0,6973.12,"0.0","0.0"], [36977,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",62308,"INVERSIONS EQUIPAMENT SERVEIS MARÍTIMS",7500,-3000,4500,3857.96,3857.96,3857.96,0,642.04,"0.0","0.0"], [36978,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",62309,"ACTUALITZACIÓ RUTA DALINIANA",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [36979,2018,"P1703500G",1703290004,2752,"Cadaqués","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",64001,"Despeses en inversions de caràcter immaterial",6000,-6000,0,0,0,0,0,0,"0.0","0.0"], [36980,2018,"P1703500G",1703290004,2752,"Cadaqués","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",86564.32,-25005.28,61559.04,61559.04,61559.04,61559.04,0,0,"0.0","0.0"], [36981,2018,"P1703500G",1703290004,2752,"Cadaqués","","",912,"ÒRGANS DE GOVERN.",16014,"SEG. SOCIAL CÀRRECS ELECTES",16899,1422.48,18321.48,18321.48,18321.48,18321.48,0,0,"0.0","0.0"], [36982,2018,"P1703500G",1703290004,2752,"Cadaqués","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",6500,0,6500,525.84,525.84,525.84,0,5974.16,"0.0","0.0"], [36983,2018,"P1703500G",1703290004,2752,"Cadaqués","","",912,"ÒRGANS DE GOVERN.",23002,"Dietes assistència a ôrgans de Govern",42000,-6000,36000,40150,40150,34450,5700,-4150,"0.0","0.0"], [36984,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2",72535.49,21120.62,93656.11,94347.67,94347.67,94347.67,0,-691.56,"0.0","0.0"], [36985,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",124021.88,68130.56,192152.44,192152.44,192152.44,191696.67,455.77,0,"0.0","0.0"], [36986,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",13001,"Hores extraordinàries",282701.33,26056.47,308757.8,308757.8,308757.8,308757.8,0,0,"0.0","0.0"], [36987,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",13012,"PERSONAL LABORAL NETEJA EDIFICIS MUNICIPALS",53974.81,1177.34,55152.15,55152.15,55152.15,55152.15,0,0,"0.0","0.0"], [36988,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",15008,"Productivitat",22000,0,22000,733.5,733.5,733.5,0,21266.5,"0.0","0.0"], [36989,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",16001,"SEGURETAT SOCIAL FUNCIONARIS SERVEIS GENERALS",43403.65,22591.76,65995.41,65995.41,65995.41,65995.41,0,0,"0.0","0.0"], [36990,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",16009,"Altres quotes",0,16215.96,16215.96,0,0,0,0,16215.96,"0.0","0.0"], [36991,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",16011,"SEGURETAT SOCIAL PERSONAL SERVEIS GENERALS",80488.85,8115.2,88604.05,88604.05,88604.05,88604.05,0,0,"0.0","0.0"], [36992,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",16012,"SEG. SOCIALS PERSONAL NETEJA",17933.27,-129.19,17804.08,18980.31,18980.31,18980.31,0,-1176.23,"0.0","0.0"], [36993,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",16204,"Acció social",640,0,640,520,520,520,0,120,"0.0","0.0"], [36994,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",20800,"RENTING CENTRALETA TELEFÒNICA",3200,0,3200,4866,4866,4866,0,-1666,"0.0","0.0"], [36995,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",21201,"REPARACIÓ EDIFICIS MUNICIPALS",20000,0,20000,23263.7,23263.7,22078.2,1185.5,-3263.7,"0.0","0.0"], [36996,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",21304,"MANTENIMENT CALDERES CALEFACCIÓ",3250,0,3250,1625.38,1625.38,1625.38,0,1624.62,"0.0","0.0"], [36997,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",21600,"REPARA. MANTEN. EQUIPOS PROCESOS INFORM.",9000,0,9000,10962,10962,10593.68,368.32,-1962,"0.0","0.0"], [36998,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",21601,"PROGRAMES INFORMÀTICS",10000,0,10000,11960.82,11960.82,9543.36,2417.46,-1960.82,"0.0","0.0"], [36999,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",17000,0,17000,14769.15,14769.15,14142.6,626.55,2230.85,"0.0","0.0"], [37000,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",8000,0,8000,13423.04,13423.04,13423.04,0,-5423.04,"0.0","0.0"], [37001,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [37002,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",15000,0,15000,14675.93,14675.93,13890.88,785.05,324.07,"0.0","0.0"], [37003,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",1500,0,1500,7952.95,7952.95,1397.41,6555.54,-6452.95,"0.0","0.0"], [37004,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22112,"Subministraments de material electrònic, elèctric i de telec",1000,0,1000,1517.85,1517.85,1125.3,392.55,-517.85,"0.0","0.0"], [37005,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22118,"MANTENIMENT ESTACIÓ D'AUTOBUSOS",15000,0,15000,13781.6,13781.6,13781.6,0,1218.4,"0.0","0.0"], [37006,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",18000,0,18000,14627.96,14627.96,14295.98,331.98,3372.04,"0.0","0.0"], [37007,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22400,"ASSEGURANÇA",40000,-16000,24000,27119.79,27119.79,27119.79,0,-3119.79,"0.0","0.0"], [37008,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",5000,0,5000,5943.28,5943.28,5943.28,0,-943.28,"0.0","0.0"], [37009,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22606,"Reunions, conferències i cursos",1000,5000,6000,4958.78,4958.78,4958.78,0,1041.22,"0.0","0.0"], [37010,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22625,"ASSESSORAMENT EQUIP DOCENT",500,0,500,482.62,482.62,482.62,0,17.38,"0.0","0.0"], [37011,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22630,"Despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [37012,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22701,"NETEJA VIÀRIA",200000,0,200000,103441.5,103441.5,103441.5,0,96558.5,"0.0","0.0"], [37013,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22702,"Valoracions i peritatges",50000,0,50000,72056.9,72056.9,67379.04,4677.86,-22056.9,"0.0","0.0"], [37014,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22704,"Custòdia, dipòsit i emmagatzematge",30000,0,30000,38824.23,38824.23,36683.12,2141.11,-8824.23,"0.0","0.0"], [37015,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22705,"Processos electorals",500,0,500,0,0,0,0,500,"0.0","0.0"], [37016,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",70000,68338.5,138338.5,153925.49,153925.49,60752.34,93173.15,-15586.99,"0.0","0.0"], [37017,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22717,"NOTARIA I REGISTRE",2000,0,2000,514.53,514.53,514.53,0,1485.47,"0.0","0.0"], [37018,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22725,"PREVENCIÓ DE RESIDUS",7000,0,7000,2831.4,2831.4,2831.4,0,4168.6,"0.0","0.0"], [37019,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",22799,"DIGITALITZACIÓ I CUSTODIA DOCUMENTS",3500,0,3500,8131.2,8131.2,8131.2,0,-4631.2,"0.0","0.0"], [37020,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",23001,"DIETES PERSONAL SERVEIS GENERALS",0,0,0,2865.1,2865.1,2865.1,0,-2865.1,"0.0","0.0"], [37021,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",46703,"APORTACIÓ CONSORCI COSTA BRAVA",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [37022,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",62603,"EQUIP INFORMÀTIC + PROGRAMES",7000,0,7000,11234.58,11234.58,4875.46,6359.12,-4234.58,"0.0","0.0"], [37023,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",62605,"Equips per a processos d'informació",0,9436.47,9436.47,0,0,0,0,9436.47,"0.0","0.0"], [37024,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",63305,"EQUIP DE SÓ",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [37025,2018,"P1703500G",1703290004,2752,"Cadaqués","","",920,"ADMINISTRACIÓ GENERAL.",63502,"SISTEMA",500,0,500,488.48,488.48,0,488.48,11.52,"0.0","0.0"], [37026,2018,"P1703500G",1703290004,2752,"Cadaqués","","",925,"ATENCIÓ ALS CIUTADANS",22799,"DIGITALITZACIÓ I CUSTODIA DOCUMENTS",10000,0,10000,1189.68,1189.68,1189.68,0,8810.32,"0.0","0.0"], [37027,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",31006,"INTERESSOS DE DEUTES A CURT TERMINI",25528.32,-21528.32,4000,2373.16,2373.16,2373.16,0,1626.84,"0.0","0.0"], [37028,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",31012,"INTERESSOS PRESTEC INCASOL CASTELL",7251.56,0,7251.56,5962.97,5962.97,5962.97,0,1288.59,"0.0","0.0"], [37029,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",31013,"INSTERESSOS PRÉSTEC PROVEÏDORS ( MINISTERIO)",16468.88,0,16468.88,9935.14,9935.14,9935.14,0,6533.74,"0.0","0.0"], [37030,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",31014,"INSTERESSOS PRÉSTEC PROVEÏDORS 2 ( MINISTERIO)",824.7,0,824.7,0,0,0,0,824.7,"0.0","0.0"], [37031,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",31017,"INTERESSOS",1293.56,0,1293.56,0,0,0,0,1293.56,"0.0","0.0"], [37032,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",31018,"INTERESSOS",0,0,0,137.37,137.37,137.37,0,-137.37,"0.0","0.0"], [37033,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",35900,"Altres despeses financeres",3000,0,3000,4826.52,4826.52,4826.52,0,-1826.52,"0.0","0.0"], [37034,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91107,"AMORTITZACIÓ DEUTE A LLARG TERMINI",8141.47,0,8141.47,8141.46,8141.46,8141.46,0,0.01,"0.0","0.0"], [37035,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91112,"PRÉSTEC INCASOL CASTELL",25772.92,28414.63,54187.55,55476.14,55476.14,55476.14,0,-1288.59,"0.0","0.0"], [37036,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91113,"PRESTEC PROVEÏDORS 2",2144.95,0,2144.95,1923.04,1923.04,1923.04,0,221.91,"0.0","0.0"], [37037,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91114,"CAIXA CREDIT",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [37038,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91115,"PRESTEC PROVEIDORS 1 (1.167.138)",157769,0,157769,145892.32,145892.32,145892.32,0,11876.68,"0.0","0.0"], [37039,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91116,"CAIXA CREDIT SENTENCIA Z.VERDA /CALDERA BIOMASA",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [37040,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91117,"CAIXA CREDIT VESTUARIS PISCINA MUNICIPAL",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [37041,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91118,"QUOTA PRESTEC ICF",79882.39,-42941.83,36940.56,0,0,0,0,36940.56,"0.0","0.0"], [37042,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91120,"REHABILITACIÓ CASTELL",0,0,0,17500,17500,17500,0,-17500,"0.0","0.0"], [37043,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91121,"REURBANITZACIÓ C/XURIGUERA",0,0,0,17500,17500,17500,0,-17500,"0.0","0.0"], [37044,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91129,"AMORTITZACIÓ DEUTE A LLARG TERMINI",6858.53,0,6858.53,6858.53,6858.53,6858.53,0,0,"0.0","0.0"], [37045,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91300,"Amortització de préstecs a llarg termini d'ens de fora de",0,0,0,91446.57,91446.57,91446.57,0,-91446.57,"0.0","0.0"], [37046,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91308,"PRESTEC CATALUNYA C. INVERSIONS 2007. (582)",21501.08,0,21501.08,0,0,0,0,21501.08,"0.0","0.0"], [37047,2018,"P0803100G",803120002,3547,"Calaf","","",1100,"DEUTE PÚBLIC.",91310,"PRESTEC REFINANÇAMENT",90608.92,0,90608.92,0,0,0,0,90608.92,"0.0","0.0"], [37048,2018,"P0803100G",803120002,3547,"Calaf","","",13000,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13000,"Retribucions bàsiques",43618.65,1208.8,44827.45,18107.23,18107.23,18107.23,0,26720.22,"0.0","0.0"], [37049,2018,"P0803100G",803120002,3547,"Calaf","","",13000,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",13100,"SOUS I SALARIS PERSONAL TEMPORAL",17937.5,23420.1,41357.6,63494.13,63494.13,63494.13,0,-22136.53,"0.0","0.0"], [37050,2018,"P0803100G",803120002,3547,"Calaf","","",13000,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"Seguretat Social",28994.4,803.52,29797.92,31735.54,31735.54,31735.54,0,-1937.62,"0.0","0.0"], [37051,2018,"P0803100G",803120002,3547,"Calaf","","",15100,"CANVI LLUMINARIES",61901,"Altres inversions de reposició en infraestructures i béns",0,130431.2,130431.2,95877.34,95877.34,95877.34,0,34553.86,"0.0","0.0"], [37052,2018,"P0803100G",803120002,3547,"Calaf","","",15100,"CANVI LLUMINARIES",61902,"Altres inversions de reposició en infraestructures i béns",0,99185,99185,0,0,0,0,99185,"0.0","0.0"], [37053,2018,"P0803100G",803120002,3547,"Calaf","","",15100,"CANVI LLUMINARIES",61903,"Altres inversions de reposició en infraestructures i béns",0,305378.14,305378.14,252724.03,252724.03,224790.36,27933.67,52654.11,"0.0","0.0"], [37054,2018,"P0803100G",803120002,3547,"Calaf","","",15100,"CANVI LLUMINARIES",61904,"Altres inversions de reposició en infraestructures i béns",0,53867.81,53867.81,53021.62,53021.62,53021.62,0,846.19,"0.0","0.0"], [37055,2018,"P0803100G",803120002,3547,"Calaf","","",15100,"CANVI LLUMINARIES",63204,"Edificis i altres construccions",0,125000,125000,124488.43,124488.43,124488.43,0,511.57,"0.0","0.0"], [37056,2018,"P0803100G",803120002,3547,"Calaf","","",15100,"CANVI LLUMINARIES",63300,"CANVI LLUMINARIES EP",0,59822.4,59822.4,59822.4,59822.4,59822.4,0,0,"0.0","0.0"], [37057,2018,"P0803100G",803120002,3547,"Calaf","","",15310,"ACCÉS ALS NUCLIS DE POBLACIÓ",20300,"LLOGUER DE MAQUINÀRIA",3100,0,3100,1561.64,1561.64,1548.36,13.28,1538.36,"0.0","0.0"], [37058,2018,"P0803100G",803120002,3547,"Calaf","","",15310,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"REPARACIONS I CONSERVACIÓ",37500,3534,41034,32061.87,32061.87,18131.99,13929.88,8972.13,"0.0","0.0"], [37059,2018,"P0803100G",803120002,3547,"Calaf","","",15310,"ACCÉS ALS NUCLIS DE POBLACIÓ",21400,"REPARACIONS, MANTENIMENT I CONSERVACIO VEHICLES",10000,0,10000,8490.68,8490.68,4990.22,3500.46,1509.32,"0.0","0.0"], [37060,2018,"P0803100G",803120002,3547,"Calaf","","",15310,"ACCÉS ALS NUCLIS DE POBLACIÓ",21500,"REPARACIONS, MANTENIMENT MOBILIARI I ESTRIS",4500,0,4500,1247.04,1247.04,311.61,935.43,3252.96,"0.0","0.0"], [37061,2018,"P0803100G",803120002,3547,"Calaf","","",15310,"ACCÉS ALS NUCLIS DE POBLACIÓ",22699,"DESPESES DIVERSES",13500,0,13500,12863.92,12863.92,4079.5,8784.42,636.08,"0.0","0.0"], [37062,2018,"P0803100G",803120002,3547,"Calaf","","",15500,"HABITATGE I URBANISME.",61903,"Altres inversions de reposició en infraestructures i béns",0,150000,150000,16872.76,16872.76,16872.76,0,133127.24,"0.0","0.0"], [37063,2018,"P0803100G",803120002,3547,"Calaf","","",15500,"HABITATGE I URBANISME.",62400,"ELEMENTS DE TRANSPORT.",0,40000,40000,0,0,0,0,40000,"0.0","0.0"], [37064,2018,"P0803100G",803120002,3547,"Calaf","","",16200,"CANON ABOCADOR",46502,"SUBV.CONSELL COMARCAL. ORGÀNICA",8500,4326.26,12826.26,7833.91,7833.91,5496.57,2337.34,4992.35,"0.0","0.0"], [37065,2018,"P0803100G",803120002,3547,"Calaf","","",16200,"CANON ABOCADOR",62300,"CALDERA BIOMASA",0,113000,113000,0,0,0,0,113000,"0.0","0.0"], [37066,2018,"P0803100G",803120002,3547,"Calaf","","",16200,"CANON ABOCADOR",63201,"Edificis i altres construccions",0,11000,11000,9375.29,9375.29,0,9375.29,1624.71,"0.0","0.0"], [37067,2018,"P0803100G",803120002,3547,"Calaf","","",16210,"RECOLLIDA, ELIMINACIÓ I TRACTAMENT DE RESIDUS.",20900,"CÀNON ABOCADOR",76500,20658.93,97158.93,84803.84,84803.84,65631.95,19171.89,12355.09,"0.0","0.0"], [37068,2018,"P0803100G",803120002,3547,"Calaf","","",16210,"RECOLLIDA, ELIMINACIÓ I TRACTAMENT DE RESIDUS.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",720,0,720,106.99,106.99,106.99,0,613.01,"0.0","0.0"], [37069,2018,"P0803100G",803120002,3547,"Calaf","","",16210,"RECOLLIDA, ELIMINACIÓ I TRACTAMENT DE RESIDUS.",22699,"DESPESES DIVERSES",3000,0,3000,4590.99,4590.99,4422.01,168.98,-1590.99,"0.0","0.0"], [37070,2018,"P0803100G",803120002,3547,"Calaf","","",16210,"RECOLLIDA, ELIMINACIÓ I TRACTAMENT DE RESIDUS.",22700,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESIONALS",65000,0,65000,55871.81,55871.81,51704.93,4166.88,9128.19,"0.0","0.0"], [37071,2018,"P0803100G",803120002,3547,"Calaf","","",16211,"RECOLLIDA DE RESIDUS.",62501,"Mobiliari",0,2220.35,2220.35,2220.35,2220.35,2220.35,0,0,"0.0","0.0"], [37072,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",13000,"Retribucions bàsiques",179829.65,4983.6,184813.25,162756.82,162756.82,162756.82,0,22056.43,"0.0","0.0"], [37073,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",13100,"SOUS I SALARIS PERSONAL TEMPORAL",17891.15,495.82,18386.97,56305.55,56305.55,56305.55,0,-37918.58,"0.0","0.0"], [37074,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",15000,"Productivitat",14750,408.76,15158.76,0,0,0,0,15158.76,"0.0","0.0"], [37075,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",16000,"Seguretat Social",66161.94,8910.54,75072.48,71822.61,71822.61,71822.61,0,3249.87,"0.0","0.0"], [37076,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",3500,489.29,3989.29,3791.44,3791.44,3791.44,0,197.85,"0.0","0.0"], [37077,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",21400,"REPARACIONS, MANTENIMENT I CONSERVACIO VEHICLES",18000,3175.79,21175.79,33490.97,33490.97,27851.23,5639.74,-12315.18,"0.0","0.0"], [37078,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",22100,"Energia elèctrica",3400,0,3400,2504.68,2504.68,2504.68,0,895.32,"0.0","0.0"], [37079,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",22103,"Combustibles i carburants",20000,0,20000,25160.32,25160.32,23492.01,1668.31,-5160.32,"0.0","0.0"], [37080,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",22104,"Vestuari",6300,0,6300,2908.37,2908.37,929.99,1978.38,3391.63,"0.0","0.0"], [37081,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",22105,"Productes alimentaris",450,0,450,0,0,0,0,450,"0.0","0.0"], [37082,2018,"P0803100G",803120002,3547,"Calaf","","",16300,"NETEJA VIÀRIA.",22110,"Productes de neteja i sanejament",500,0,500,650.92,650.92,516.82,134.1,-150.92,"0.0","0.0"], [37083,2018,"P0803100G",803120002,3547,"Calaf","","",16400,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"REPARACIONS I CONSERVACIÓ",10000,15.42,10015.42,1689.31,1689.31,1506.39,182.92,8326.11,"0.0","0.0"], [37084,2018,"P0803100G",803120002,3547,"Calaf","","",16500,"ENLLUMENAT PÚBLIC.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",23500,5011.69,28511.69,15034.95,15034.95,12710.97,2323.98,13476.74,"0.0","0.0"], [37085,2018,"P0803100G",803120002,3547,"Calaf","","",16500,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",70000,0,70000,74579.94,74579.94,61352.83,13227.11,-4579.94,"0.0","0.0"], [37086,2018,"P0803100G",803120002,3547,"Calaf","","",16500,"ENLLUMENAT PÚBLIC.",63300,"CANVI LLUMINARIES EP",0,30000,30000,9487.99,9487.99,805.54,8682.45,20512.01,"0.0","0.0"], [37087,2018,"P0803100G",803120002,3547,"Calaf","","",17100,"PARCS I JARDINS.",21200,"REPARACIONS I CONSERVACIÓ",4500,2306.91,6806.91,6541.14,6541.14,6541.14,0,265.77,"0.0","0.0"], [37088,2018,"P0803100G",803120002,3547,"Calaf","","",17100,"PARCS I JARDINS.",22799,"Altres treballs realitzats per altres empreses i professiona",40000,0,40000,21442.33,21442.33,8661.91,12780.42,18557.67,"0.0","0.0"], [37089,2018,"P0803100G",803120002,3547,"Calaf","","",17200,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",22602,"Publicitat i propaganda",0,3000,3000,3569.94,3569.94,1753.12,1816.82,-569.94,"0.0","0.0"], [37090,2018,"P0803100G",803120002,3547,"Calaf","","",17900,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT.",63100,"Terrenys i béns naturals",0,13000,13000,0,0,0,0,13000,"0.0","0.0"], [37091,2018,"P0803100G",803120002,3547,"Calaf","","",17900,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT.",63101,"Terrenys i béns naturals",0,16543.85,16543.85,16440.5,16440.5,16440.5,0,103.35,"0.0","0.0"], [37092,2018,"P0803100G",803120002,3547,"Calaf","","",23100,"ACCIÓ SOCIAL.",21200,"REPARACIONS I CONSERVACIÓ",9000,13042.78,22042.78,16987.13,16987.13,16987.13,0,5055.65,"0.0","0.0"], [37093,2018,"P0803100G",803120002,3547,"Calaf","","",23100,"ACCIÓ SOCIAL.",22100,"Energia elèctrica",10260,500,10760,8518.24,8518.24,6615.16,1903.08,2241.76,"0.0","0.0"], [37094,2018,"P0803100G",803120002,3547,"Calaf","","",23100,"ACCIÓ SOCIAL.",22102,"Gas",8550,500,9050,7201.6,7201.6,5856.99,1344.61,1848.4,"0.0","0.0"], [37095,2018,"P0803100G",803120002,3547,"Calaf","","",23100,"ACCIÓ SOCIAL.",22610,"SERVEIS DE PROFESSIONALS INDEPENDENTS",6000,0,6000,6516.78,6516.78,6516.78,0,-516.78,"0.0","0.0"], [37096,2018,"P0803100G",803120002,3547,"Calaf","","",23100,"ACCIÓ SOCIAL.",22699,"DESPESES DIVERSES",2250,1074.9,3324.9,59.5,59.5,59.5,0,3265.4,"0.0","0.0"], [37097,2018,"P0803100G",803120002,3547,"Calaf","","",23100,"ACCIÓ SOCIAL.",22799,"Altres treballs realitzats per altres empreses i professiona",28537.56,1062.95,29600.51,25487.11,25487.11,22673.16,2813.95,4113.4,"0.0","0.0"], [37098,2018,"P0803100G",803120002,3547,"Calaf","","",23100,"ACCIÓ SOCIAL.",46500,"SUBV. CONSELL COMARCAL. SERVEIS SOCIALS",30000,7057,37057,35372.46,35372.46,23209.23,12163.23,1684.54,"0.0","0.0"], [37099,2018,"P0803100G",803120002,3547,"Calaf","","",23100,"ACCIÓ SOCIAL.",48000,"SUBV. ENTITATS",19000,4010.72,23010.72,16432.72,16432.72,14229.96,2202.76,6578,"0.0","0.0"], [37100,2018,"P0803100G",803120002,3547,"Calaf","","",23100,"ACCIÓ SOCIAL.",48002,"SUBVENCIO",864,0,864,0,0,0,0,864,"0.0","0.0"], [37101,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",13000,"Retribucions bàsiques",54091.11,1499.02,55590.13,55832.26,55832.26,55832.26,0,-242.13,"0.0","0.0"], [37102,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",13001,"Plans d' ocupació 2018",0,59321.28,59321.28,49999.97,49999.97,49999.97,0,9321.31,"0.0","0.0"], [37103,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",14301,"Altre personal",34000,942.24,34942.24,5.23,5.23,5.23,0,34937.01,"0.0","0.0"], [37104,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",14302,"Altre personal",76232.88,-27887.37,48345.51,41148.16,41148.16,41148.16,0,7197.35,"0.0","0.0"], [37105,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",16000,"Seguretat Social",23021.28,9764.47,32785.75,59452.76,59452.76,59452.76,0,-26667.01,"0.0","0.0"], [37106,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",16001,"Quotes socials",0,20585.28,20585.28,0,0,0,0,20585.28,"0.0","0.0"], [37107,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",20300,"LLOGUER DE MAQUINÀRIA",645.96,0,645.96,964.98,964.98,900.65,64.33,-319.02,"0.0","0.0"], [37108,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",21200,"REPARACIONS I CONSERVACIÓ",1800,0,1800,1749.76,1749.76,1749.76,0,50.24,"0.0","0.0"], [37109,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",22100,"Energia elèctrica",6195,0,6195,2064.21,2064.21,1609.05,455.16,4130.79,"0.0","0.0"], [37110,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",22102,"Gas",3500,0,3500,2969.87,2969.87,2969.87,0,530.13,"0.0","0.0"], [37111,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",22200,"Serveis de telecomunicacions",513,0,513,142.92,142.92,142.92,0,370.08,"0.0","0.0"], [37112,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",22606,"Reunions, conferències i cursos",131850,0,131850,72553.25,72553.25,69303.25,3250,59296.75,"0.0","0.0"], [37113,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",22699,"DESPESES DIVERSES",43446,0,43446,22823.65,22823.65,21483.46,1340.19,20622.35,"0.0","0.0"], [37114,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",22701,"Seguretat",400,0,400,278.13,278.13,278.13,0,121.87,"0.0","0.0"], [37115,2018,"P0803100G",803120002,3547,"Calaf","","",24100,"CRO. DIRE/TEC/ADM",23120,"Del personal no directiu",540,0,540,1493.26,1493.26,1338.89,154.37,-953.26,"0.0","0.0"], [37116,2018,"P0803100G",803120002,3547,"Calaf","","",24101,"garantia juvenil",13001,"Plans d' ocupació 2018",0,0,0,9044.87,9044.87,9044.87,0,-9044.87,"0.0","0.0"], [37117,2018,"P0803100G",803120002,3547,"Calaf","","",24101,"garantia juvenil",13103,"LABORAL TEMPORAL.",98194.2,-91303.13,6891.07,6891.07,6891.07,6891.07,0,0,"0.0","0.0"], [37118,2018,"P0803100G",803120002,3547,"Calaf","","",24101,"garantia juvenil",14303,"garantia juvenil",55000,-37475.79,17524.21,16208.42,16208.42,16208.42,0,1315.79,"0.0","0.0"], [37119,2018,"P0803100G",803120002,3547,"Calaf","","",24101,"garantia juvenil",16000,"Seguretat Social",20000,554.26,20554.26,20554.26,20554.26,20554.26,0,0,"0.0","0.0"], [37120,2018,"P0803100G",803120002,3547,"Calaf","","",24101,"garantia juvenil",22699,"DESPESES DIVERSES",25901.4,14.27,25915.67,24923.55,24923.55,24923.55,0,992.12,"0.0","0.0"], [37121,2018,"P0803100G",803120002,3547,"Calaf","","",24102,"TREBALLADORS CASA OFICIS",14300,"ALTRE PERSONAL",33465,927.41,34392.41,16504.44,16504.44,16504.44,0,17887.97,"0.0","0.0"], [37122,2018,"P0803100G",803120002,3547,"Calaf","","",24106,"FOMENT DE L'OCUPACIÓ.",13000,"Retribucions bàsiques",18905.42,8737.03,27642.45,48045.86,48045.86,48045.86,0,-20403.41,"0.0","0.0"], [37123,2018,"P0803100G",803120002,3547,"Calaf","","",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT.",22113,"Manutenció d'animals",1500,420,1920,1790.84,1790.84,520.34,1270.5,129.16,"0.0","0.0"], [37124,2018,"P0803100G",803120002,3547,"Calaf","","",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT.",22699,"DESPESES DIVERSES",18000,250,18250,18101.98,18101.98,16304.53,1797.45,148.02,"0.0","0.0"], [37125,2018,"P0803100G",803120002,3547,"Calaf","","",32000,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22606,"Reunions, conferències i cursos",30000,256.83,30256.83,29980.09,29980.09,19645.43,10334.66,276.74,"0.0","0.0"], [37126,2018,"P0803100G",803120002,3547,"Calaf","","",32000,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22611,"Activitats culturals i esportives",9800,1532.44,11332.44,14247.44,14247.44,11003.93,3243.51,-2915,"0.0","0.0"], [37127,2018,"P0803100G",803120002,3547,"Calaf","","",32300,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",21200,"REPARACIONS I CONSERVACIÓ",6000,160.69,6160.69,287.23,287.23,287.23,0,5873.46,"0.0","0.0"], [37128,2018,"P0803100G",803120002,3547,"Calaf","","",32300,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",1500,137.94,1637.94,1898.01,1898.01,885.1,1012.91,-260.07,"0.0","0.0"], [37129,2018,"P0803100G",803120002,3547,"Calaf","","",32300,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22100,"Energia elèctrica",14500,0,14500,12577.68,12577.68,9904.11,2673.57,1922.32,"0.0","0.0"], [37130,2018,"P0803100G",803120002,3547,"Calaf","","",32300,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22102,"Gas",15000,0,15000,8132.12,8132.12,6459.4,1672.72,6867.88,"0.0","0.0"], [37131,2018,"P0803100G",803120002,3547,"Calaf","","",32300,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22110,"Productes de neteja i sanejament",1000,0,1000,1201.14,1201.14,995.17,205.97,-201.14,"0.0","0.0"], [37132,2018,"P0803100G",803120002,3547,"Calaf","","",32300,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",62300,"CALDERA BIOMASA",0,7500,7500,7500,7500,7500,0,0,"0.0","0.0"], [37133,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",13000,"Retribucions bàsiques",129411.57,4761.78,134173.35,139463.62,139463.62,139463.62,0,-5290.27,"0.0","0.0"], [37134,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",16000,"Seguretat Social",42413.76,0,42413.76,40822.4,40822.4,40822.4,0,1591.36,"0.0","0.0"], [37135,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",21200,"REPARACIONS I CONSERVACIÓ",1500,0,1500,2154.55,2154.55,408.64,1745.91,-654.55,"0.0","0.0"], [37136,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [37137,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",22003,"MATERIAL ESCOLAR (Llar d'Infants i CEIP)",250,118.08,368.08,256.96,256.96,256.96,0,111.12,"0.0","0.0"], [37138,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",22100,"Energia elèctrica",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [37139,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",22103,"Combustibles i carburants",6000,1142.87,7142.87,8657.94,8657.94,7455.34,1202.6,-1515.07,"0.0","0.0"], [37140,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",22104,"Vestuari",270,0,270,0,0,0,0,270,"0.0","0.0"], [37141,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",22110,"Productes de neteja i sanejament",540,0,540,899.44,899.44,729.4,170.04,-359.44,"0.0","0.0"], [37142,2018,"P0803100G",803120002,3547,"Calaf","","",32301,"EDUCACIÓ",48001,"SUBVENCIO",920,0,920,0,0,0,0,920,"0.0","0.0"], [37143,2018,"P0803100G",803120002,3547,"Calaf","","",32302,"EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22100,"Energia elèctrica",400,0,400,2441.54,2441.54,2114.19,327.35,-2041.54,"0.0","0.0"], [37144,2018,"P0803100G",803120002,3547,"Calaf","","",32303,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",75796.81,2100.55,77897.36,60220.35,60220.35,60220.35,0,17677.01,"0.0","0.0"], [37145,2018,"P0803100G",803120002,3547,"Calaf","","",32303,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13100,"SOUS I SALARIS PERSONAL TEMPORAL",5885.48,163.1,6048.58,22752.79,22752.79,22752.79,0,-16704.21,"0.0","0.0"], [37146,2018,"P0803100G",803120002,3547,"Calaf","","",32303,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"Seguretat Social",26399.82,731.61,27131.43,24401.1,24401.1,24401.1,0,2730.33,"0.0","0.0"], [37147,2018,"P0803100G",803120002,3547,"Calaf","","",32600,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",20300,"LLOGUER DE MAQUINÀRIA",600,0,600,468.51,468.51,439.98,28.53,131.49,"0.0","0.0"], [37148,2018,"P0803100G",803120002,3547,"Calaf","","",32600,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",21200,"REPARACIONS I CONSERVACIÓ",1800,0,1800,490.15,490.15,336.42,153.73,1309.85,"0.0","0.0"], [37149,2018,"P0803100G",803120002,3547,"Calaf","","",32600,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",22100,"Energia elèctrica",561.75,0,561.75,3362.84,3362.84,2863.34,499.5,-2801.09,"0.0","0.0"], [37150,2018,"P0803100G",803120002,3547,"Calaf","","",32600,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",22102,"Gas",1067.68,0,1067.68,1376.03,1376.03,1348.31,27.72,-308.35,"0.0","0.0"], [37151,2018,"P0803100G",803120002,3547,"Calaf","","",32600,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",22609,"Activitats culturals i esportives",2000,0,2000,2191.79,2191.79,1707.79,484,-191.79,"0.0","0.0"], [37152,2018,"P0803100G",803120002,3547,"Calaf","","",32600,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ.",62900,"Altres inversions noves associades al funcionament operatiu",0,3000,3000,2797.6,2797.6,2797.6,0,202.4,"0.0","0.0"], [37153,2018,"P0803100G",803120002,3547,"Calaf","","",33000,"ADMINISTRACIÓ GENERAL DE CULTURA.",21000,"REPARACIONS I CONSERVACIÓ",1500,0,1500,1500,1500,600,900,0,"0.0","0.0"], [37154,2018,"P0803100G",803120002,3547,"Calaf","","",33000,"ADMINISTRACIÓ GENERAL DE CULTURA.",22699,"DESPESES DIVERSES",50,0,50,0,0,0,0,50,"0.0","0.0"], [37155,2018,"P0803100G",803120002,3547,"Calaf","","",33220,"ARXIUS",22602,"Publicitat i propaganda",600,0,600,0,0,0,0,600,"0.0","0.0"], [37156,2018,"P0803100G",803120002,3547,"Calaf","","",33400,"PROMOCIÓ CULTURAL",22602,"Publicitat i propaganda",2000,0,2000,947.35,947.35,796.1,151.25,1052.65,"0.0","0.0"], [37157,2018,"P0803100G",803120002,3547,"Calaf","","",33400,"PROMOCIÓ CULTURAL",22609,"Activitats culturals i esportives",11900,317,12217,4998.9,4998.9,4689.63,309.27,7218.1,"0.0","0.0"], [37158,2018,"P0803100G",803120002,3547,"Calaf","","",33400,"PROMOCIÓ CULTURAL",22699,"DESPESES DIVERSES",2000,0,2000,473.19,473.19,473.19,0,1526.81,"0.0","0.0"], [37159,2018,"P0803100G",803120002,3547,"Calaf","","",33600,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22100,"Energia elèctrica",200,0,200,80.04,80.04,67.21,12.83,119.96,"0.0","0.0"], [37160,2018,"P0803100G",803120002,3547,"Calaf","","",33600,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",62000,"Inversió nova associada al funcionament operatiu dels",0,29768.7,29768.7,25321.76,25321.76,25321.76,0,4446.94,"0.0","0.0"], [37161,2018,"P0803100G",803120002,3547,"Calaf","","",33601,"CAMPANAR. ARQUEOLOGIA I PROTEC DEL PATRIM HISTÒRIC-ARTÍSTIC.",22100,"Energia elèctrica",350,0,350,1020.43,1020.43,856.97,163.46,-670.43,"0.0","0.0"], [37162,2018,"P0803100G",803120002,3547,"Calaf","","",33700,"JOVENTUT",22609,"Activitats culturals i esportives",5000,0,5000,6261,6261,5240,1021,-1261,"0.0","0.0"], [37163,2018,"P0803100G",803120002,3547,"Calaf","","",33700,"JOVENTUT",46501,"SUBV. JOVENTUT",9055.58,1638.66,10694.24,10543,10543,6873.66,3669.34,151.24,"0.0","0.0"], [37164,2018,"P0803100G",803120002,3547,"Calaf","","",33800,"FESTES POPULARS I FESTEJOS.",22609,"Activitats culturals i esportives",125880,2764.47,128644.47,132168.34,132168.34,128825.22,3343.12,-3523.87,"0.0","0.0"], [37165,2018,"P0803100G",803120002,3547,"Calaf","","",34100,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",5000,0,5000,9241.97,9241.97,7966.97,1275,-4241.97,"0.0","0.0"], [37166,2018,"P0803100G",803120002,3547,"Calaf","","",34100,"PROMOCIÓ I FOMENT DE L'ESPORT.",22699,"DESPESES DIVERSES",2000,0,2000,883.46,883.46,883.46,0,1116.54,"0.0","0.0"], [37167,2018,"P0803100G",803120002,3547,"Calaf","","",34100,"PROMOCIÓ I FOMENT DE L'ESPORT.",22701,"Seguretat",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [37168,2018,"P0803100G",803120002,3547,"Calaf","","",34100,"PROMOCIÓ I FOMENT DE L'ESPORT.",62300,"CALDERA BIOMASA",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [37169,2018,"P0803100G",803120002,3547,"Calaf","","",34200,"INSTAL·LACIONS ESPORTIVES.",78001,"SUBVENCIONS DE CAPITAL",13000,-13000,0,0,0,0,0,0,"0.0","0.0"], [37170,2018,"P0803100G",803120002,3547,"Calaf","","",34201,"INSTAL·LACIONS ESPORTIVES.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",6500,1001.13,7501.13,9075.85,9075.85,9054.61,21.24,-1574.72,"0.0","0.0"], [37171,2018,"P0803100G",803120002,3547,"Calaf","","",34201,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",3420,0,3420,5535.11,5535.11,5070.27,464.84,-2115.11,"0.0","0.0"], [37172,2018,"P0803100G",803120002,3547,"Calaf","","",34201,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",2565,0,2565,1558.66,1558.66,1558.66,0,1006.34,"0.0","0.0"], [37173,2018,"P0803100G",803120002,3547,"Calaf","","",34201,"INSTAL·LACIONS ESPORTIVES.",22699,"DESPESES DIVERSES",3625,0,3625,1028.5,1028.5,0,1028.5,2596.5,"0.0","0.0"], [37174,2018,"P0803100G",803120002,3547,"Calaf","","",34201,"INSTAL·LACIONS ESPORTIVES.",62201,"Edificis i altres construccions",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [37175,2018,"P0803100G",803120002,3547,"Calaf","","",34202,"INSTAL·LACIONS ESPORTIVES.",21200,"REPARACIONS I CONSERVACIÓ",20000,13385.58,33385.58,25121.65,25121.65,20970.59,4151.06,8263.93,"0.0","0.0"], [37176,2018,"P0803100G",803120002,3547,"Calaf","","",34202,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",10687.5,0,10687.5,8296.52,8296.52,8284.4,12.12,2390.98,"0.0","0.0"], [37177,2018,"P0803100G",803120002,3547,"Calaf","","",34202,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",3420,145.85,3565.85,8522.16,8522.16,8522.16,0,-4956.31,"0.0","0.0"], [37178,2018,"P0803100G",803120002,3547,"Calaf","","",34202,"INSTAL·LACIONS ESPORTIVES.",22110,"Productes de neteja i sanejament",1282.5,0,1282.5,1441.18,1441.18,1309.31,131.87,-158.68,"0.0","0.0"], [37179,2018,"P0803100G",803120002,3547,"Calaf","","",34202,"INSTAL·LACIONS ESPORTIVES.",22699,"DESPESES DIVERSES",1350,0,1350,331.95,331.95,151.25,180.7,1018.05,"0.0","0.0"], [37180,2018,"P0803100G",803120002,3547,"Calaf","","",34202,"INSTAL·LACIONS ESPORTIVES.",22701,"Seguretat",560,0,560,15.52,15.52,15.52,0,544.48,"0.0","0.0"], [37181,2018,"P0803100G",803120002,3547,"Calaf","","",34203,"INSTAL·LACIONS ESPORTIVES.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",4500,125.8,4625.8,1300.85,1300.85,1132.56,168.29,3324.95,"0.0","0.0"], [37182,2018,"P0803100G",803120002,3547,"Calaf","","",34203,"INSTAL·LACIONS ESPORTIVES.",22110,"Productes de neteja i sanejament",900,0,900,924.18,924.18,852.32,71.86,-24.18,"0.0","0.0"], [37183,2018,"P0803100G",803120002,3547,"Calaf","","",34203,"INSTAL·LACIONS ESPORTIVES.",22699,"DESPESES DIVERSES",5200,0,5200,359.84,359.84,359.84,0,4840.16,"0.0","0.0"], [37184,2018,"P0803100G",803120002,3547,"Calaf","","",34203,"INSTAL·LACIONS ESPORTIVES.",22701,"Seguretat",25000,15031.2,40031.2,38256.21,38256.21,38256.21,0,1774.99,"0.0","0.0"], [37185,2018,"P0803100G",803120002,3547,"Calaf","","",43100,"COMERÇ.",22612,"SERVEIS DE PROFESSIONALS INDEPENDENTS",8300,2290.47,10590.47,9852.44,9852.44,6587.19,3265.25,738.03,"0.0","0.0"], [37186,2018,"P0803100G",803120002,3547,"Calaf","","",43120,"MERCATS, ABASTAMENTS I LLOTGES",22612,"SERVEIS DE PROFESSIONALS INDEPENDENTS",24700,116.16,24816.16,22555.04,22555.04,22511.48,43.56,2261.12,"0.0","0.0"], [37187,2018,"P0803100G",803120002,3547,"Calaf","","",43200,"ORDENACIÓ I PROMOCIÓ TURÍSTICA.",22100,"Energia elèctrica",600,0,600,538.13,538.13,453.65,84.48,61.87,"0.0","0.0"], [37188,2018,"P0803100G",803120002,3547,"Calaf","","",43200,"ORDENACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda",9000,800,9800,7382.1,7382.1,7203.02,179.08,2417.9,"0.0","0.0"], [37189,2018,"P0803100G",803120002,3547,"Calaf","","",43200,"ORDENACIÓ I PROMOCIÓ TURÍSTICA.",22613,"SERVEIS DE PROFESSIONALS INDEPENDENTS",21780,31253,53033,44233.41,44233.41,39876.05,4357.36,8799.59,"0.0","0.0"], [37190,2018,"P0803100G",803120002,3547,"Calaf","","",43200,"ORDENACIÓ I PROMOCIÓ TURÍSTICA.",22701,"Seguretat",400,0,400,0,0,0,0,400,"0.0","0.0"], [37191,2018,"P0803100G",803120002,3547,"Calaf","","",44000,"CONVENI TRANSPORT ADAPTAT",46503,"CONVENI TRANSPORT ADAPTAT",3750,3142.98,6892.98,2311.87,2311.87,1778.37,533.5,4581.11,"0.0","0.0"], [37192,2018,"P0803100G",803120002,3547,"Calaf","","",45000,"Administració general d' infraestructes",22706,"Estudis i treballs tècnics",81000,1349.99,82349.99,28606.16,28606.16,20854.42,7751.74,53743.83,"0.0","0.0"], [37193,2018,"P0803100G",803120002,3547,"Calaf","","",45000,"Administració general d' infraestructes",22799,"Altres treballs realitzats per altres empreses i professiona",107041.2,22975.96,130017.16,135838.4,135838.4,107076.67,28761.73,-5821.24,"0.0","0.0"], [37194,2018,"P0803100G",803120002,3547,"Calaf","","",45000,"Administració general d' infraestructes",48002,"SUBVENCIO",200000,0,200000,15500,15500,15500,0,184500,"0.0","0.0"], [37195,2018,"P0803100G",803120002,3547,"Calaf","","",45000,"Administració general d' infraestructes",63201,"Edificis i altres construccions",0,70306,70306,70305.89,70305.89,70305.89,0,0.11,"0.0","0.0"], [37196,2018,"P0803100G",803120002,3547,"Calaf","","",45000,"Administració general d' infraestructes",63205,"Edificis i altres construccions",0,79912.44,79912.44,0,0,0,0,79912.44,"0.0","0.0"], [37197,2018,"P0803100G",803120002,3547,"Calaf","","",45300,"CARRERS",61904,"Altres inversions de reposició en infraestructures i béns",0,90000,90000,0,0,0,0,90000,"0.0","0.0"], [37198,2018,"P0803100G",803120002,3547,"Calaf","","",49100,"SOCIETAT DE LA INFORMACIÓ.",22602,"Publicitat i propaganda",11000,1835.51,12835.51,7818.84,7818.84,6512.19,1306.65,5016.67,"0.0","0.0"], [37199,2018,"P0803100G",803120002,3547,"Calaf","","",49100,"SOCIETAT DE LA INFORMACIÓ.",22699,"DESPESES DIVERSES",1500,0,1500,1710.07,1710.07,1658.76,51.31,-210.07,"0.0","0.0"], [37200,2018,"P0803100G",803120002,3547,"Calaf","","",49100,"SOCIETAT DE LA INFORMACIÓ.",24000,"PUBLICITAT",8700,2950.36,11650.36,7913.87,7913.87,6761.34,1152.53,3736.49,"0.0","0.0"], [37201,2018,"P0803100G",803120002,3547,"Calaf","","",49100,"SOCIETAT DE LA INFORMACIÓ.",62600,"Equips per a processos d'informació",0,53609.98,53609.98,11342.08,11342.08,9844.48,1497.6,42267.9,"0.0","0.0"], [37202,2018,"P0803100G",803120002,3547,"Calaf","","",91200,"ÒRGANS DE GOVERN",10000,"Retribucions bàsiques",36321.6,1006.58,37328.18,36321.6,36321.6,36321.6,0,1006.58,"0.0","0.0"], [37203,2018,"P0803100G",803120002,3547,"Calaf","","",91200,"ÒRGANS DE GOVERN",16000,"Seguretat Social",13860,384.1,14244.1,11828.69,11828.69,11828.69,0,2415.41,"0.0","0.0"], [37204,2018,"P0803100G",803120002,3547,"Calaf","","",91200,"ÒRGANS DE GOVERN",22601,"Atencions protocol·làries i representatives",10000,-919.76,9080.24,8936.27,8936.27,8025.66,910.61,143.97,"0.0","0.0"], [37205,2018,"P0803100G",803120002,3547,"Calaf","","",91200,"ÒRGANS DE GOVERN",23000,"Dels membres dels òrgans de govern",45400,4024.6,49424.6,49903.6,49903.6,49903.6,0,-479,"0.0","0.0"], [37206,2018,"P0803100G",803120002,3547,"Calaf","","",91200,"ÒRGANS DE GOVERN",23100,"Dels membres dels òrgans de govern",1000,0,1000,349.33,349.33,349.33,0,650.67,"0.0","0.0"], [37207,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",12000,"Sous del Grup A1",14676.79,406.74,15083.53,21819.64,21819.64,21819.64,0,-6736.11,"0.0","0.0"], [37208,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",12100,"Complement de destinació",8160.88,226.16,8387.04,7063.01,7063.01,7063.01,0,1324.03,"0.0","0.0"], [37209,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",12103,"Altres complements",21662.34,600.33,22262.67,18792.88,18792.88,18792.88,0,3469.79,"0.0","0.0"], [37210,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",13000,"Retribucions bàsiques",379010.17,10503.46,389513.63,322698.56,322698.56,322345.88,352.68,66815.07,"0.0","0.0"], [37211,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",13101,"Laboral temporal",9786.69,271.22,10057.91,0,0,0,0,10057.91,"0.0","0.0"], [37212,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",15000,"Productivitat",14750,408.76,15158.76,8734.92,8734.92,8734.92,0,6423.84,"0.0","0.0"], [37213,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",16000,"Seguretat Social",120336.74,64983.05,185319.79,177912.63,177912.63,177912.63,0,7407.16,"0.0","0.0"], [37214,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",21200,"REPARACIONS I CONSERVACIÓ",16900,9219.35,26119.35,23266.09,23266.09,21201.8,2064.29,2853.26,"0.0","0.0"], [37215,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",2000,3000,5000,1820.62,1820.62,1502.15,318.47,3179.38,"0.0","0.0"], [37216,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",21301,"MANTENIMENT ASCENSORS",3500,3000,6500,5104.43,5104.43,4838.85,265.58,1395.57,"0.0","0.0"], [37217,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",21600,"EQUIPS PER A PROCESSOS D'INFORMACIÓ.",0,0,0,402.6,402.6,0,402.6,-402.6,"0.0","0.0"], [37218,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22000,"Ordinari no inventariable",12000,3550,15550,13252.33,13252.33,11530.99,1721.34,2297.67,"0.0","0.0"], [37219,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22001,"Premsa, revistes, llibres i altres publicacions",600,2000,2600,4976.09,4976.09,4976.09,0,-2376.09,"0.0","0.0"], [37220,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22002,"Material informàtic no inventariable",2650,6000,8650,8542.36,8542.36,8542.36,0,107.64,"0.0","0.0"], [37221,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22100,"Energia elèctrica",20000,12000,32000,17894.86,17894.86,11894.33,6000.53,14105.14,"0.0","0.0"], [37222,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22102,"Gas",12500,6500,19000,15906.22,15906.22,8931.97,6974.25,3093.78,"0.0","0.0"], [37223,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22105,"Productes alimentaris",250,1200,1450,1351.16,1351.16,1351.16,0,98.84,"0.0","0.0"], [37224,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22106,"Productes farmacèutics i material sanitari",90,0,90,0,0,0,0,90,"0.0","0.0"], [37225,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22110,"Productes de neteja i sanejament",1400,1950,3350,1486.7,1486.7,1179.04,307.66,1863.3,"0.0","0.0"], [37226,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22200,"Serveis de telecomunicacions",16000,2.77,16002.77,18539.34,18539.34,15720.22,2819.12,-2536.57,"0.0","0.0"], [37227,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22201,"Postals",4000,1650,5650,5342.34,5342.34,5342.34,0,307.66,"0.0","0.0"], [37228,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22300,"TRANSPORTS",150,500,650,156.09,156.09,156.09,0,493.91,"0.0","0.0"], [37229,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22400,"PRIMES D'ASSEGURANCES",15200,20000,35200,27297.24,27297.24,21385.7,5911.54,7902.76,"0.0","0.0"], [37230,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22603,"Publicació en Diaris Oficials",3000,3000,6000,6345.96,6345.96,5978.16,367.8,-345.96,"0.0","0.0"], [37231,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22606,"Reunions, conferències i cursos",200,1100,1300,1346,1346,1202,144,-46,"0.0","0.0"], [37232,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22701,"Seguretat",10000,2845.48,12845.48,14867.1,14867.1,10706.37,4160.73,-2021.62,"0.0","0.0"], [37233,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",22705,"Processos electorals",200,193.34,393.34,129.35,129.35,129.35,0,263.99,"0.0","0.0"], [37234,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",23120,"Del personal no directiu",1100,3550,4650,3241.06,3241.06,3241.06,0,1408.94,"0.0","0.0"], [37235,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",60900,"CASERNA GUARDIA CIVIL",0,53982.29,53982.29,53982.29,53982.29,53982.29,0,0,"0.0","0.0"], [37236,2018,"P0803100G",803120002,3547,"Calaf","","",92000,"ADMINISTRACIÓ GENERAL",72000,"A l'Administració General de l'Estat",135632.44,-110220.35,25412.09,0,0,0,0,25412.09,"0.0","0.0"], [37237,2018,"P0803100G",803120002,3547,"Calaf","","",92200,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL DE ENTID. LOCALS",13100,"SOUS I SALARIS PERSONAL TEMPORAL",36335.69,130495.34,166831.03,230440.51,230440.51,230440.51,0,-63609.48,"0.0","0.0"], [37238,2018,"P0803100G",803120002,3547,"Calaf","","",92200,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL DE ENTID. LOCALS",16000,"Seguretat Social",0,0,0,6027.35,6027.35,6027.35,0,-6027.35,"0.0","0.0"], [37239,2018,"P0803100G",803120002,3547,"Calaf","","",92200,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL DE ENTID. LOCALS",16200,"Formació i perfeccionament del personal",1500,41.57,1541.57,0,0,0,0,1541.57,"0.0","0.0"], [37240,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",22000,"Ordinari no inventariable",300,0,300,181.5,181.5,181.5,0,118.5,"0.0","0.0"], [37241,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",46300,"A MANCOMUNITATS",3658.13,0,3658.13,3658.13,3658.13,3658.13,0,0,"0.0","0.0"], [37242,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",46301,"A Mancomunitats",15715.83,0,15715.83,15715.83,15715.83,15715.83,0,0,"0.0","0.0"], [37243,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",46700,"SUBV. CONSORCI CENTRE DE DIA.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37244,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",46701,"A Consorcis",13445.29,-11046.3,2398.99,0,0,0,0,2398.99,"0.0","0.0"], [37245,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",48000,"SUBV. ENTITATS",57074.58,31300,88374.58,80231.61,80231.61,51551.75,28679.86,8142.97,"0.0","0.0"], [37246,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",48001,"SUBVENCIO",21000,22000,43000,43000,43000,43000,0,0,"0.0","0.0"], [37247,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",48002,"SUBVENCIO",6750,50000,56750,56750,56750,56750,0,0,"0.0","0.0"], [37248,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",48004,"SUBV. ENTITATS",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [37249,2018,"P0803100G",803120002,3547,"Calaf","","",92400,"PARTICIPACIÓ CIUTADANA",61900,"REHABILITACIÓ PORTAL HOSPITAL",0,38387.85,38387.85,3591.04,3591.04,3591.04,0,34796.81,"0.0","0.0"], [37250,2018,"P0803100G",803120002,3547,"Calaf","","",92900,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS CONTINGENCIA",50000,-50000,0,0,0,0,0,0,"0.0","0.0"], [37251,2018,"P0803100G",803120002,3547,"Calaf","","",93200,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",36000,11282.24,47282.24,44574.21,44574.21,44574.21,0,2708.03,"0.0","0.0"], [37252,2018,"P0803100G",803120002,3547,"Calaf","","",93300,"GESTIÓ DEL PATRIMONI.",62200,"Edificis i altres construccions",0,15125,15125,0,0,0,0,15125,"0.0","0.0"], [37253,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9120,"ÒRGANS DE GOVERN",22601,"Atencions protocol·làries i representatives.",25000,18286.19,43286.19,33213.22,33213.22,31797.48,1415.74,10072.97,"0.0","0.0"], [37254,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9120,"ÒRGANS DE GOVERN",22699,"Altres despeses diverses.",5000,11787.76,16787.76,13569.94,13569.94,11569.94,2000,3217.82,"0.0","0.0"], [37255,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9120,"ÒRGANS DE GOVERN",23000,"Dels membres dels òrgans de govern.",2000,0,2000,137.87,137.87,137.87,0,1862.13,"0.0","0.0"], [37256,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9120,"ÒRGANS DE GOVERN",23020,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [37257,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9120,"ÒRGANS DE GOVERN",23100,"Dels membres dels òrgans de govern.",3000,0,3000,1051.84,1051.84,1051.84,0,1948.16,"0.0","0.0"], [37258,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9120,"ÒRGANS DE GOVERN",23120,"Del personal no directiu.",100,0,100,80.58,80.58,80.58,0,19.42,"0.0","0.0"], [37259,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9120,"ÒRGANS DE GOVERN",78000,"A famílies i institucions sense fins de lucre.",0,150000,150000,150000,150000,150000,0,0,"0.0","0.0"], [37260,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",12001,"Sous del grup A2.",13380.09,0,13380.09,13379.98,13379.98,13379.98,0,0.11,"0.0","0.0"], [37261,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",12003,"Sous del grup C1.",10247.69,0,10247.69,10247.64,10247.64,10247.64,0,0.05,"0.0","0.0"], [37262,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",12006,"Trienis.",3913.74,0,3913.74,4070.93,4070.93,4070.93,0,-157.19,"0.0","0.0"], [37263,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",12100,"Complement destí",11134.97,0,11134.97,11134.75,11134.75,11134.75,0,0.22,"0.0","0.0"], [37264,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",12101,"Complement específic.",22530.72,0,22530.72,22530.62,22530.62,22530.62,0,0.1,"0.0","0.0"], [37265,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",12103,"Altres complements.",4018.13,0,4018.13,4018.14,4018.14,4018.14,0,-0.01,"0.0","0.0"], [37266,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",13000,"Retribucions bàsiques.",9983.95,0,9983.95,9984.18,9984.18,9984.18,0,-0.23,"0.0","0.0"], [37267,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",13002,"Altres remuneracions.",14499.21,0,14499.21,14507.09,14507.09,14507.09,0,-7.88,"0.0","0.0"], [37268,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",15000,"Productivitat.",9653.12,0,9653.12,7882.46,7882.46,7882.46,0,1770.66,"0.0","0.0"], [37269,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",16000,"Seguretat Social.",29832.86,0,29832.86,28181.5,28181.5,28181.5,0,1651.36,"0.0","0.0"], [37270,2018,"P4303700A",4303790004,25444,"Calafell","A01","ALCALDIA",9220,"RELACIONS INSTITUCIONALS",16204,"Acció social.",643.18,0,643.18,382.35,382.35,382.35,0,260.83,"0.0","0.0"], [37271,2018,"P4303700A",4303790004,25444,"Calafell","A02","CONSISTORI",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTORICOARTÍSTIC",21900,"",20855.3,0,20855.3,19001.9,19001.9,17512.4,1489.5,1853.4,"0.0","0.0"], [37272,2018,"P4303700A",4303790004,25444,"Calafell","A02","CONSISTORI",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTORICOARTÍSTIC",41000,"",306326.3,0,306326.3,297671.65,297671.65,272865.67,24805.98,8654.65,"0.0","0.0"], [37273,2018,"P4303700A",4303790004,25444,"Calafell","A02","CONSISTORI",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTORICOARTÍSTIC",63200,"Edificis i altres construccions.",170000,50430.28,220430.28,50430.28,50430.28,50430.28,0,170000,"0.0","0.0"], [37274,2018,"P4303700A",4303790004,25444,"Calafell","A02","CONSISTORI",9120,"ÒRGANS DE GOVERN",10000,"Retribucions bàsiques.",298999.96,0,298999.96,298999.92,298999.92,298999.92,0,0.04,"0.0","0.0"], [37275,2018,"P4303700A",4303790004,25444,"Calafell","A02","CONSISTORI",9120,"ÒRGANS DE GOVERN",16000,"Seguretat Social.",93311.52,0,93311.52,96763.67,96763.67,96763.67,0,-3452.15,"0.0","0.0"], [37276,2018,"P4303700A",4303790004,25444,"Calafell","A02","CONSISTORI",9120,"ÒRGANS DE GOVERN",23300,"",253264,0,253264,252192,252192,232912,19280,1072,"0.0","0.0"], [37277,2018,"P4303700A",4303790004,25444,"Calafell","A02","CONSISTORI",9120,"ÒRGANS DE GOVERN",48000,"A famílies i institucions sense ànim de lucre",105212.55,7958.32,113170.87,113168.71,113168.71,99220.84,13947.87,2.16,"0.0","0.0"], [37278,2018,"P4303700A",4303790004,25444,"Calafell","A02","CONSISTORI",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",46200,"",12000,0,12000,12000,12000,9000,3000,0,"0.0","0.0"], [37279,2018,"P4303700A",4303790004,25444,"Calafell","A02","CONSISTORI",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",46700,"",120,94.03,214.03,94.03,94.03,94.03,0,120,"0.0","0.0"], [37280,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",13000,"Retribucions bàsiques.",61155.73,0,61155.73,61296.73,61296.73,61296.73,0,-141,"0.0","0.0"], [37281,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",13002,"Altres remuneracions.",91054.96,0,91054.96,88135.31,88135.31,88135.31,0,2919.65,"0.0","0.0"], [37282,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",15000,"Productivitat.",10629.64,0,10629.64,7923.73,7923.73,7923.73,0,2705.91,"0.0","0.0"], [37283,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",16000,"Seguretat Social.",53681.28,0,53681.28,34123.66,34123.66,34123.66,0,19557.62,"0.0","0.0"], [37284,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",16204,"Acció social.",1071.97,0,1071.97,209.26,209.26,209.26,0,862.71,"0.0","0.0"], [37285,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",20600,"Arrendaments d'equips per a processos d'informació.",6461.4,538.45,6999.85,6461.4,6461.4,5384.5,1076.9,538.45,"0.0","0.0"], [37286,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,976.22,1976.22,0,0,0,0,1976.22,"0.0","0.0"], [37287,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",21400,"Elements de transport.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37288,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",21600,"",15500,0,15500,15780,15780,7278.3,8501.7,-280,"0.0","0.0"], [37289,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",22001,"Premsa, revistes, llibres i altres publicacions.",1200,196.14,1396.14,4345.15,4345.15,3629.07,716.08,-2949.01,"0.0","0.0"], [37290,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",22501,"Tributs de les comunitats autònomes.",900,0,900,1137.46,1137.46,1137.46,0,-237.46,"0.0","0.0"], [37291,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",22602,"Publicitat i propaganda.",12000,0,12000,1851.3,1851.3,1851.3,0,10148.7,"0.0","0.0"], [37292,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",22699,"Altres despeses diverses.",74300,6116.06,80416.06,69782.98,69782.98,57758.08,12024.9,10633.08,"0.0","0.0"], [37293,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",22706,"Estudis i treballs tècnics.",23918,948,24866,26157.95,26157.95,26157.95,0,-1291.95,"0.0","0.0"], [37294,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",22799,"Altres treballs realitzats per altres empreses i professiona",130420.57,15932.65,146353.22,124951.37,124951.37,114307.27,10644.1,21401.85,"0.0","0.0"], [37295,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",23020,"Del personal no directiu.",1000,0,1000,403.95,403.95,403.95,0,596.05,"0.0","0.0"], [37296,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",23120,"Del personal no directiu.",3000,0,3000,545.64,545.64,545.64,0,2454.36,"0.0","0.0"], [37297,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",62601,"Equips per a processos d'informació.",17000,0,17000,0,0,0,0,17000,"0.0","0.0"], [37298,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",4910,"SOCIETAT DE LA INFORMACIÓ",63200,"Edificis i altres construccions.",0,16252.81,16252.81,16252.81,16252.81,16252.81,0,0,"0.0","0.0"], [37299,2018,"P4303700A",4303790004,25444,"Calafell","A03","COMUNICACIÓ",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",48000,"A famílies i institucions sense ànim de lucre",250,217.8,467.8,435.6,435.6,435.6,0,32.2,"0.0","0.0"], [37300,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",3342,"ALTRES CENTRES CÍVICS",21300,"Maquinària, instal·lacions tècniques i utillatge.",3500,0,3500,495.5,495.5,495.5,0,3004.5,"0.0","0.0"], [37301,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",3342,"ALTRES CENTRES CÍVICS",22606,"Reunions, conferències i cursos.",4800,897.82,5697.82,3546.69,3546.69,3546.69,0,2151.13,"0.0","0.0"], [37302,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",3342,"ALTRES CENTRES CÍVICS",22699,"Altres despeses diverses.",3760,0,3760,915.96,915.96,566.12,349.84,2844.04,"0.0","0.0"], [37303,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",3342,"ALTRES CENTRES CÍVICS",22701,"Seguretat.",70000,6411.44,76411.44,49087.14,49087.14,47695.99,1391.15,27324.3,"0.0","0.0"], [37304,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",3342,"ALTRES CENTRES CÍVICS",23020,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [37305,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",3342,"ALTRES CENTRES CÍVICS",23120,"Del personal no directiu.",100,0,100,82.82,82.82,82.82,0,17.18,"0.0","0.0"], [37306,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",3342,"ALTRES CENTRES CÍVICS",63203,"",1000,732143.8,733143.8,464158.48,464158.48,320204.57,143953.91,268985.32,"0.0","0.0"], [37307,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",12003,"Sous del grup C1.",10247.69,0,10247.69,4434.27,4434.27,4434.27,0,5813.42,"0.0","0.0"], [37308,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",12004,"Sous del grup C2.",16359.71,0,16359.71,16288.86,16288.86,16288.86,0,70.85,"0.0","0.0"], [37309,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",12005,"Sous del grup E.",18577.53,0,18577.53,16466.45,16466.45,16466.45,0,2111.08,"0.0","0.0"], [37310,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",12006,"Trienis.",4491.64,0,4491.64,3753.67,3753.67,3753.67,0,737.97,"0.0","0.0"], [37311,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",12100,"Complement destí",21149.94,0,21149.94,17342.41,17342.41,17342.41,0,3807.53,"0.0","0.0"], [37312,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",12101,"Complement específic.",35424.43,0,35424.43,28753.03,28753.03,28753.03,0,6671.4,"0.0","0.0"], [37313,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",13000,"Retribucions bàsiques.",16776.91,0,16776.91,16657.28,16657.28,16657.28,0,119.63,"0.0","0.0"], [37314,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",13002,"Altres remuneracions.",16247.72,0,16247.72,16135.85,16135.85,16135.85,0,111.87,"0.0","0.0"], [37315,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",15000,"Productivitat.",18871.76,0,18871.76,12604.12,12604.12,12604.12,0,6267.64,"0.0","0.0"], [37316,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",16000,"Seguretat Social.",50506.9,0,50506.9,36956.89,36956.89,36956.89,0,13550.01,"0.0","0.0"], [37317,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",16204,"Acció social.",1286.36,0,1286.36,1649.84,1649.84,1649.84,0,-363.48,"0.0","0.0"], [37318,2018,"P4303700A",4303790004,25444,"Calafell","A04","CENTRES CÍVICS",9240,"PARTICIPACIÓ CIUTADANA",22706,"Estudis i treballs tècnics.",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [37319,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",12000,"Sous del grup A1.",60864.12,0,60864.12,60877.74,60877.74,60877.74,0,-13.62,"0.0","0.0"], [37320,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",12001,"Sous del grup A2.",13380.09,0,13380.09,0,0,0,0,13380.09,"0.0","0.0"], [37321,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",12003,"Sous del grup C1.",20495.38,0,20495.38,20495.12,20495.12,20495.12,0,0.26,"0.0","0.0"], [37322,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",12004,"Sous del grup C2.",52116.6,0,52116.6,52080.45,52080.45,52080.45,0,36.15,"0.0","0.0"], [37323,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",12006,"Trienis.",31365.34,0,31365.34,26511.78,26511.78,26511.78,0,4853.56,"0.0","0.0"], [37324,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",12100,"Complement destí",82615.89,0,82615.89,76549.52,76549.52,76549.52,0,6066.37,"0.0","0.0"], [37325,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",12101,"Complement específic.",160681.14,0,160681.14,146819.51,146819.51,146819.51,0,13861.63,"0.0","0.0"], [37326,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",13000,"Retribucions bàsiques.",8826.1,0,8826.1,8799.99,8799.99,8799.99,0,26.11,"0.0","0.0"], [37327,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",13002,"Altres remuneracions.",9083.95,0,9083.95,9237.95,9237.95,9237.95,0,-154,"0.0","0.0"], [37328,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",15000,"Productivitat.",66472.46,-9034.1,57438.36,54317.06,54317.06,54317.06,0,3121.3,"0.0","0.0"], [37329,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",15100,"",1300.84,0,1300.84,1300.86,1300.86,1300.86,0,-0.02,"0.0","0.0"], [37330,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",16000,"Seguretat Social.",133146.21,0,133146.21,117861.87,117861.87,117861.87,0,15284.34,"0.0","0.0"], [37331,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",16204,"Acció social.",3001.51,0,3001.51,4865.79,4865.79,4865.79,0,-1864.28,"0.0","0.0"], [37332,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",21200,"",300,0,300,0,0,0,0,300,"0.0","0.0"], [37333,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",21400,"Elements de transport.",195.3,0,195.3,5609.61,5609.61,4550.62,1058.99,-5414.31,"0.0","0.0"], [37334,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",22199,"Altres subministraments.",50,0,50,0,0,0,0,50,"0.0","0.0"], [37335,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",22602,"Publicitat i propaganda.",500,0,500,0,0,0,0,500,"0.0","0.0"], [37336,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",22699,"Altres despeses diverses.",2506,13279.64,15785.64,11538.55,11538.55,11538.55,0,4247.09,"0.0","0.0"], [37337,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",22706,"Estudis i treballs tècnics.",45000,20769.65,65769.65,6746.96,6746.96,6746.96,0,59022.69,"0.0","0.0"], [37338,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",23020,"Del personal no directiu.",150,0,150,0,0,0,0,150,"0.0","0.0"], [37339,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",23120,"Del personal no directiu.",1000,0,1000,556.12,556.12,556.12,0,443.88,"0.0","0.0"], [37340,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",48000,"A famílies i institucions sense ànim de lucre",77000,0,77000,0,0,0,0,77000,"0.0","0.0"], [37341,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",60002,"",0,256460.31,256460.31,14233.31,14233.31,0,14233.31,242227,"0.0","0.0"], [37342,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",60900,"Altres inversions noves en infraestructures i béns destinats",80000,0,80000,0,0,0,0,80000,"0.0","0.0"], [37343,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",61900,"Altres inversions de reposició en infraestructures i béns de",1000,54797.25,55797.25,34528.04,34528.04,34528.04,0,21269.21,"0.0","0.0"], [37344,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1500,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME",64000,"Despeses en inversions de caràcter immaterial.",1000,369099.61,370099.61,204468.91,204468.91,0,204468.91,165630.7,"0.0","0.0"], [37345,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1532,"Pavimentació de vies públiques.",60100,"Altres inversió nova en infraestructures i béns destinats a",0,58986.6,58986.6,0,0,0,0,58986.6,"0.0","0.0"], [37346,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1541,"LLEI DE BARRIS",22699,"Altres despeses diverses.",133900.1,31977.54,165877.64,45938.38,45938.38,27470.2,18468.18,119939.26,"0.0","0.0"], [37347,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1541,"LLEI DE BARRIS",60100,"Altres inversió nova en infraestructures i béns destinats a",0,3063203.08,3063203.08,1346410.31,1346410.31,1346410.31,0,1716792.77,"0.0","0.0"], [37348,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1541,"LLEI DE BARRIS",61900,"Altres inversions de reposició en infraestructures i béns de",1210755.84,486490.41,1697246.25,514103.31,514103.31,438657.61,75445.7,1183142.94,"0.0","0.0"], [37349,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1541,"LLEI DE BARRIS",62000,"",20183.15,0,20183.15,16286.6,16286.6,0,16286.6,3896.55,"0.0","0.0"], [37350,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1541,"LLEI DE BARRIS",62500,"",171817.6,300000,471817.6,323396.7,323396.7,0,323396.7,148420.9,"0.0","0.0"], [37351,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1541,"LLEI DE BARRIS",63000,"Inversió de reposició associada al funcionament operatiu del",0,136227.06,136227.06,0,0,0,0,136227.06,"0.0","0.0"], [37352,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1541,"LLEI DE BARRIS",63600,"Equips per a processos d'informació.",58410.33,0,58410.33,0,0,0,0,58410.33,"0.0","0.0"], [37353,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1541,"LLEI DE BARRIS",78000,"A famílies i institucions sense fins de lucre.",30000,118017.41,148017.41,21112.18,21112.18,21112.18,0,126905.23,"0.0","0.0"], [37354,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1640,"CEMENTIRI I SERVEIS FÚNEBRES",61100,"",0,1373.9,1373.9,0,0,0,0,1373.9,"0.0","0.0"], [37355,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",1650,"ENLLUMENAT PÚBLIC",61100,"",0,1802.9,1802.9,457.38,457.38,457.38,0,1345.52,"0.0","0.0"], [37356,2018,"P4303700A",4303790004,25444,"Calafell","B01","URBANISME",9200,"ADMINISTRACIÓ GENERAL",63000,"Inversió de reposició associada al funcionament operatiu del",0,1640.05,1640.05,0,0,0,0,1640.05,"0.0","0.0"], [37357,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",110,"DEUTE PÚBLIC",31000,"",480404.35,0,480404.35,478153,478153,478153,0,2251.35,"0.0","0.0"], [37358,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",110,"DEUTE PÚBLIC",91300,"Amortització de préstecs a llarg termini d'ens de fora del s",4937565.52,329802.78,5267368.3,5262039.81,5262039.81,5262039.81,0,5328.49,"0.0","0.0"], [37359,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9290,"IMPREVISTS, SITUACIONS TRANSITÒRIES I CONTINGENCIES D'EXECUC",50000,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’",211340.79,-131972.23,79368.56,0,0,0,0,79368.56,"0.0","0.0"], [37360,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",12000,"Sous del grup A1.",15216.03,0,15216.03,15229.98,15229.98,15229.98,0,-13.95,"0.0","0.0"], [37361,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",12006,"Trienis.",6438.29,0,6438.29,6444.55,6444.55,6444.55,0,-6.26,"0.0","0.0"], [37362,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",12010,"Retribucions Plans per Programa",60000,0,60000,0,0,0,0,60000,"0.0","0.0"], [37363,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",12100,"Complement destí",11550.63,0,11550.63,11561.31,11561.31,11561.31,0,-10.68,"0.0","0.0"], [37364,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",12101,"Complement específic.",36373.96,0,36373.96,36407.67,36407.67,36407.67,0,-33.71,"0.0","0.0"], [37365,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",15000,"Productivitat.",10924.29,0,10924.29,10342.61,10342.61,10342.61,0,581.68,"0.0","0.0"], [37366,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",16000,"Seguretat Social.",11799.08,0,11799.08,10922.92,10922.92,10922.92,0,876.16,"0.0","0.0"], [37367,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",16204,"Acció social.",214.39,0,214.39,288.86,288.86,288.86,0,-74.47,"0.0","0.0"], [37368,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",22001,"Premsa, revistes, llibres i altres publicacions.",1600,0,1600,1136.4,1136.4,1136.4,0,463.6,"0.0","0.0"], [37369,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",22603,"Publicació en diaris oficials.",18000,12000,30000,28271.13,28271.13,27951.69,319.44,1728.87,"0.0","0.0"], [37370,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",22699,"Altres despeses diverses.",3500,108.99,3608.99,220.37,220.37,220.37,0,3388.62,"0.0","0.0"], [37371,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",22706,"Estudis i treballs tècnics.",90600,3438.89,94038.89,70977.57,70977.57,55247.57,15730,23061.32,"0.0","0.0"], [37372,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37373,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",23120,"Del personal no directiu.",500,0,500,45.4,45.4,45.4,0,454.6,"0.0","0.0"], [37374,2018,"P4303700A",4303790004,25444,"Calafell","B02","SERVEIS ECONÒMICS",9310,"POLÍTICA ECONÒMICA I FISCAL",48000,"A famílies i institucions sense ànim de lucre",25083.93,112823.72,137907.65,20386.1,20386.1,20386.1,0,117521.55,"0.0","0.0"], [37375,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",12000,"Sous del grup A1.",16485.59,0,16485.59,15215.92,15215.92,15215.92,0,1269.67,"0.0","0.0"], [37376,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",12003,"Sous del grup C1.",11102.72,0,11102.72,10247.64,10247.64,10247.64,0,855.08,"0.0","0.0"], [37377,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",12004,"Sous del grup C2.",56465,0,56465,56781.97,56781.97,56781.97,0,-316.97,"0.0","0.0"], [37378,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",12006,"Trienis.",16479,0,16479,16156.1,16156.1,16156.1,0,322.9,"0.0","0.0"], [37379,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",12009,"Altres retribucions bàsiques",0,0,0,976.97,976.97,976.97,0,-976.97,"0.0","0.0"], [37380,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",12100,"Complement destí",44556.66,0,44556.66,43433.12,43433.12,43433.12,0,1123.54,"0.0","0.0"], [37381,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",12101,"Complement específic.",89668.51,0,89668.51,85481.15,85481.15,85481.15,0,4187.36,"0.0","0.0"], [37382,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",12103,"Altres complements.",760.18,0,760.18,0,0,0,0,760.18,"0.0","0.0"], [37383,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",15000,"Productivitat.",27263.01,0,27263.01,21243.06,21243.06,21243.06,0,6019.95,"0.0","0.0"], [37384,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",15100,"",0,0,0,2585.46,2585.46,2585.46,0,-2585.46,"0.0","0.0"], [37385,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",16000,"Seguretat Social.",67309.32,0,67309.32,61778.81,61778.81,61778.81,0,5530.51,"0.0","0.0"], [37386,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",16204,"Acció social.",1715.15,0,1715.15,1005.34,1005.34,1005.34,0,709.81,"0.0","0.0"], [37387,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37388,2018,"P4303700A",4303790004,25444,"Calafell","B03","INTERVENCIÓ",9311,"INTERVENCIÓ",23120,"Del personal no directiu.",300,0,300,216.68,216.68,216.68,0,83.32,"0.0","0.0"], [37389,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",12000,"Sous del grup A1.",30432.06,0,30432.06,30367.49,30367.49,30367.49,0,64.57,"0.0","0.0"], [37390,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",12003,"Sous del grup C1.",855.03,0,855.03,0,0,0,0,855.03,"0.0","0.0"], [37391,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",12004,"Sous del grup C2.",17372.2,0,17372.2,15635,15635,15635,0,1737.2,"0.0","0.0"], [37392,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",12006,"Trienis.",6757.78,0,6757.78,6541.7,6541.7,6541.7,0,216.08,"0.0","0.0"], [37393,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",12100,"Complement destí",30309.71,0,30309.71,29020.71,29020.71,29020.71,0,1289,"0.0","0.0"], [37394,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",12101,"Complement específic.",68779.48,0,68779.48,66734.95,66734.95,66734.95,0,2044.53,"0.0","0.0"], [37395,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",15000,"Productivitat.",14000.71,0,14000.71,11376.08,11376.08,11376.08,0,2624.63,"0.0","0.0"], [37396,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",15100,"",0,0,0,2697.88,2697.88,2697.88,0,-2697.88,"0.0","0.0"], [37397,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",16000,"Seguretat Social.",40829.73,0,40829.73,38331.82,38331.82,38331.82,0,2497.91,"0.0","0.0"], [37398,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",16204,"Acció social.",857.58,0,857.58,78.78,78.78,78.78,0,778.8,"0.0","0.0"], [37399,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",22708,"Serveis de recaptació a favor de l'entitat.",1048235.68,0,1048235.68,999984.32,999984.32,999984.32,0,48251.36,"0.0","0.0"], [37400,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",23020,"Del personal no directiu.",50,0,50,16.1,16.1,16.1,0,33.9,"0.0","0.0"], [37401,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",23120,"Del personal no directiu.",300,0,300,284.76,284.76,284.76,0,15.24,"0.0","0.0"], [37402,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",31100,"",1000,0,1000,100,100,100,0,900,"0.0","0.0"], [37403,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",35200,"",19972.17,38872.41,58844.58,40754.64,40754.64,40400.41,354.23,18089.94,"0.0","0.0"], [37404,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",35700,"",4000,0,4000,3628.35,3628.35,3628.35,0,371.65,"0.0","0.0"], [37405,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",35900,"",5000,0,5000,4060.87,4060.87,4060.87,0,939.13,"0.0","0.0"], [37406,2018,"P4303700A",4303790004,25444,"Calafell","B04","TRESORERIA",9340,"TRESORERIA",62500,"",3069.73,280,3349.73,3292.99,3292.99,2916.34,376.65,56.74,"0.0","0.0"], [37407,2018,"P4303700A",4303790004,25444,"Calafell","B05","SERVEI D'ATENCIÓ AL CIUTADÀ",9250,"ATENCIÓ ALS CIUTADANS",12004,"Sous del grup C2.",105794.79,0,105794.79,106095.15,106095.15,106095.15,0,-300.36,"0.0","0.0"], [37408,2018,"P4303700A",4303790004,25444,"Calafell","B05","SERVEI D'ATENCIÓ AL CIUTADÀ",9250,"ATENCIÓ ALS CIUTADANS",12005,"Sous del grup E.",8686.1,0,8686.1,7960.29,7960.29,7960.29,0,725.81,"0.0","0.0"], [37409,2018,"P4303700A",4303790004,25444,"Calafell","B05","SERVEI D'ATENCIÓ AL CIUTADÀ",9250,"ATENCIÓ ALS CIUTADANS",12006,"Trienis.",11125.56,0,11125.56,10768.47,10768.47,10768.47,0,357.09,"0.0","0.0"], [37410,2018,"P4303700A",4303790004,25444,"Calafell","B05","SERVEI D'ATENCIÓ AL CIUTADÀ",9250,"ATENCIÓ ALS CIUTADANS",12100,"Complement destí",54288.64,0,54288.64,55151.75,55151.75,55151.75,0,-863.11,"0.0","0.0"], [37411,2018,"P4303700A",4303790004,25444,"Calafell","B05","SERVEI D'ATENCIÓ AL CIUTADÀ",9250,"ATENCIÓ ALS CIUTADANS",12101,"Complement específic.",124422.92,0,124422.92,126530.89,126530.89,126530.89,0,-2107.97,"0.0","0.0"], [37412,2018,"P4303700A",4303790004,25444,"Calafell","B05","SERVEI D'ATENCIÓ AL CIUTADÀ",9250,"ATENCIÓ ALS CIUTADANS",15000,"Productivitat.",32329.91,0,32329.91,22311.47,22311.47,22311.47,0,10018.44,"0.0","0.0"], [37413,2018,"P4303700A",4303790004,25444,"Calafell","B05","SERVEI D'ATENCIÓ AL CIUTADÀ",9250,"ATENCIÓ ALS CIUTADANS",16000,"Seguretat Social.",100652.35,0,100652.35,98103.39,98103.39,98103.39,0,2548.96,"0.0","0.0"], [37414,2018,"P4303700A",4303790004,25444,"Calafell","B05","SERVEI D'ATENCIÓ AL CIUTADÀ",9250,"ATENCIÓ ALS CIUTADANS",16204,"Acció social.",3001.51,0,3001.51,3994.12,3994.12,3994.12,0,-992.61,"0.0","0.0"], [37415,2018,"P4303700A",4303790004,25444,"Calafell","B06","PATRIMONI",9330,"GESTIÓ DEL PATRIMONI",20200,"",56000,0,56000,49070.63,49070.63,45454.34,3616.29,6929.37,"0.0","0.0"], [37416,2018,"P4303700A",4303790004,25444,"Calafell","B06","PATRIMONI",9330,"GESTIÓ DEL PATRIMONI",20900,"",36016.72,0,36016.72,34618.02,34618.02,34618.02,0,1398.7,"0.0","0.0"], [37417,2018,"P4303700A",4303790004,25444,"Calafell","B06","PATRIMONI",9330,"GESTIÓ DEL PATRIMONI",21000,"Infraestructures i béns naturals.",796.15,0,796.15,796.15,796.15,796.15,0,0,"0.0","0.0"], [37418,2018,"P4303700A",4303790004,25444,"Calafell","B06","PATRIMONI",9330,"GESTIÓ DEL PATRIMONI",21600,"",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [37419,2018,"P4303700A",4303790004,25444,"Calafell","B06","PATRIMONI",9330,"GESTIÓ DEL PATRIMONI",22603,"Publicació en diaris oficials.",6,0,6,0,0,0,0,6,"0.0","0.0"], [37420,2018,"P4303700A",4303790004,25444,"Calafell","B06","PATRIMONI",9330,"GESTIÓ DEL PATRIMONI",22699,"Altres despeses diverses.",127500,16335.99,143835.99,91495.12,91495.12,70739.61,20755.51,52340.87,"0.0","0.0"], [37421,2018,"P4303700A",4303790004,25444,"Calafell","B06","PATRIMONI",9330,"GESTIÓ DEL PATRIMONI",63200,"Edificis i altres construccions.",2038778.55,2267559.29,4306337.84,331971.65,331971.65,3305.73,328665.92,3974366.19,"0.0","0.0"], [37422,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",12000,"Sous del grup A1.",16485.59,0,16485.59,15215.92,15215.92,15215.92,0,1269.67,"0.0","0.0"], [37423,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",12001,"Sous del grup A2.",37464.25,0,37464.25,37476.36,37476.36,37476.36,0,-12.11,"0.0","0.0"], [37424,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",12006,"Trienis.",8680.73,0,8680.73,8242.99,8242.99,8242.99,0,437.74,"0.0","0.0"], [37425,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",12100,"Complement destí",28752.97,0,28752.97,28008.42,28008.42,28008.42,0,744.55,"0.0","0.0"], [37426,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",12101,"Complement específic.",68508.43,0,68508.43,67133.85,67133.85,67133.85,0,1374.58,"0.0","0.0"], [37427,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",15000,"Productivitat.",17580.08,0,17580.08,15003.47,15003.47,15003.47,0,2576.61,"0.0","0.0"], [37428,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",16000,"Seguretat Social.",50528.03,0,50528.03,48488.21,48488.21,48488.21,0,2039.82,"0.0","0.0"], [37429,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",16204,"Acció social.",857.58,0,857.58,1050.76,1050.76,1050.76,0,-193.18,"0.0","0.0"], [37430,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",21300,"Maquinària, instal·lacions tècniques i utillatge.",150,0,150,0,0,0,0,150,"0.0","0.0"], [37431,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",21400,"Elements de transport.",452.93,0,452.93,51.17,51.17,51.17,0,401.76,"0.0","0.0"], [37432,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",21600,"",129000,2238.5,131238.5,128680.87,128680.87,119662.41,9018.46,2557.63,"0.0","0.0"], [37433,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",22200,"Serveis de telecomunicacions.",130569.01,13927.4,144496.41,118591.58,118591.58,105909.55,12682.03,25904.83,"0.0","0.0"], [37434,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",22699,"Altres despeses diverses.",100,0,100,46.05,46.05,46.05,0,53.95,"0.0","0.0"], [37435,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",22706,"Estudis i treballs tècnics.",90600,-22302.99,68297.01,25834.71,25834.71,12222.21,13612.5,42462.3,"0.0","0.0"], [37436,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",22799,"Altres treballs realitzats per altres empreses i professiona",53086.21,3426.83,56513.04,52981.31,52981.31,49887.24,3094.07,3531.73,"0.0","0.0"], [37437,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",23020,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [37438,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",23120,"Del personal no directiu.",300,0,300,85.25,85.25,85.25,0,214.75,"0.0","0.0"], [37439,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",61905,"",60000,13722.15,73722.15,13697.35,13697.35,13697.35,0,60024.8,"0.0","0.0"], [37440,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",62601,"Equips per a processos d'informació.",20000,51867.86,71867.86,55246.05,55246.05,21759.3,33486.75,16621.81,"0.0","0.0"], [37441,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",63600,"Equips per a processos d'informació.",30000,45761.34,75761.34,75487.7,75487.7,30844.53,44643.17,273.64,"0.0","0.0"], [37442,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",64100,"",15000,24882,39882,28007.16,28007.16,11088.94,16918.22,11874.84,"0.0","0.0"], [37443,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9205,"INFORMÀTICA",64101,"",25000,7078.5,32078.5,32032.48,32032.48,7710.72,24321.76,46.02,"0.0","0.0"], [37444,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",46500,"A comarques.",796,0,796,796,796,796,0,0,"0.0","0.0"], [37445,2018,"P4303700A",4303790004,25444,"Calafell","B07","INFORMÀTICA",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",46700,"",2913.07,0,2913.07,2913.07,2913.07,0,2913.07,0,"0.0","0.0"], [37446,2018,"P4303700A",4303790004,25444,"Calafell","B08","SERVEIS JURÍDICS",9204,"SERVEIS JURÍDICS",12000,"Sous del grup A1.",19024.72,0,19024.72,15215.92,15215.92,15215.92,0,3808.8,"0.0","0.0"], [37447,2018,"P4303700A",4303790004,25444,"Calafell","B08","SERVEIS JURÍDICS",9204,"SERVEIS JURÍDICS",12003,"Sous del grup C1.",855.03,0,855.03,0,0,0,0,855.03,"0.0","0.0"], [37448,2018,"P4303700A",4303790004,25444,"Calafell","B08","SERVEIS JURÍDICS",9204,"SERVEIS JURÍDICS",12004,"Sous del grup C2.",8686.1,0,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [37449,2018,"P4303700A",4303790004,25444,"Calafell","B08","SERVEIS JURÍDICS",9204,"SERVEIS JURÍDICS",12006,"Trienis.",5265.18,0,5265.18,5265.71,5265.71,5265.71,0,-0.53,"0.0","0.0"], [37450,2018,"P4303700A",4303790004,25444,"Calafell","B08","SERVEIS JURÍDICS",9204,"SERVEIS JURÍDICS",12100,"Complement destí",21121.33,0,21121.33,18160.71,18160.71,18160.71,0,2960.62,"0.0","0.0"], [37451,2018,"P4303700A",4303790004,25444,"Calafell","B08","SERVEIS JURÍDICS",9204,"SERVEIS JURÍDICS",12101,"Complement específic.",73547.56,0,73547.56,66285.52,66285.52,66285.52,0,7262.04,"0.0","0.0"], [37452,2018,"P4303700A",4303790004,25444,"Calafell","B08","SERVEIS JURÍDICS",9204,"SERVEIS JURÍDICS",15000,"Productivitat.",7917.27,0,7917.27,5697.77,5697.77,5697.77,0,2219.5,"0.0","0.0"], [37453,2018,"P4303700A",4303790004,25444,"Calafell","B08","SERVEIS JURÍDICS",9204,"SERVEIS JURÍDICS",16000,"Seguretat Social.",23800,0,23800,18473.79,18473.79,18473.79,0,5326.21,"0.0","0.0"], [37454,2018,"P4303700A",4303790004,25444,"Calafell","B08","SERVEIS JURÍDICS",9204,"SERVEIS JURÍDICS",16204,"Acció social.",428.79,0,428.79,540.19,540.19,540.19,0,-111.4,"0.0","0.0"], [37455,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",12004,"Sous del grup C2.",7527.37,0,7527.37,7527.36,7527.36,7527.36,0,0.01,"0.0","0.0"], [37456,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",12006,"Trienis.",1816.99,0,1816.99,1574.8,1574.8,1574.8,0,242.19,"0.0","0.0"], [37457,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",12100,"Complement destí",3553.76,0,3553.76,3553.68,3553.68,3553.68,0,0.08,"0.0","0.0"], [37458,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",12101,"Complement específic.",5529.14,0,5529.14,5529.2,5529.2,5529.2,0,-0.06,"0.0","0.0"], [37459,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",13000,"Retribucions bàsiques.",9724.38,0,9724.38,9660.92,9660.92,9660.92,0,63.46,"0.0","0.0"], [37460,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",13002,"Altres remuneracions.",10481.08,0,10481.08,10428.34,10428.34,10428.34,0,52.74,"0.0","0.0"], [37461,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",15000,"Productivitat.",3695.24,0,3695.24,2302.6,2302.6,2302.6,0,1392.64,"0.0","0.0"], [37462,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",16000,"Seguretat Social.",12589.89,0,12589.89,11604.85,11604.85,11604.85,0,985.04,"0.0","0.0"], [37463,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",16204,"Acció social.",428.79,0,428.79,380.1,380.1,380.1,0,48.69,"0.0","0.0"], [37464,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",20800,"",80000,13808.31,93808.31,69105.87,69105.87,59731.94,9373.93,24702.44,"0.0","0.0"], [37465,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",22201,"Postals.",58080,4547.99,62627.99,56580.39,56580.39,51243.94,5336.45,6047.6,"0.0","0.0"], [37466,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",22400,"",81000,9968.03,90968.03,71738.7,71738.7,11454.61,60284.09,19229.33,"0.0","0.0"], [37467,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",22603,"Publicació en diaris oficials.",1500,0,1500,1225.3,1225.3,1225.3,0,274.7,"0.0","0.0"], [37468,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",22604,"Jurídics, contenciosos.",40000,9623.23,49623.23,29447.45,29447.45,23949.42,5498.03,20175.78,"0.0","0.0"], [37469,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",22699,"Altres despeses diverses.",4800,0,4800,497.26,497.26,0,497.26,4302.74,"0.0","0.0"], [37470,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9202,"CONTRACTACIÓ",22706,"Estudis i treballs tècnics.",9365.4,4840,14205.4,22896.4,22896.4,22896.4,0,-8691,"0.0","0.0"], [37471,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",12004,"Sous del grup C2.",10247.69,0,10247.69,8686.1,8686.1,8686.1,0,1561.59,"0.0","0.0"], [37472,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",12006,"Trienis.",3200,0,3200,3200.61,3200.61,3200.61,0,-0.61,"0.0","0.0"], [37473,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",12100,"Complement destí",5078.92,0,5078.92,5078.81,5078.81,5078.81,0,0.11,"0.0","0.0"], [37474,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",12101,"Complement específic.",6504.65,0,6504.65,6504.68,6504.68,6504.68,0,-0.03,"0.0","0.0"], [37475,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",15000,"Productivitat.",3572.67,0,3572.67,2982.4,2982.4,2982.4,0,590.27,"0.0","0.0"], [37476,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",16000,"Seguretat Social.",7449.61,0,7449.61,6850.92,6850.92,6850.92,0,598.69,"0.0","0.0"], [37477,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",16204,"Acció social.",214.39,0,214.39,752.18,752.18,752.18,0,-537.79,"0.0","0.0"], [37478,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",21400,"Elements de transport.",1236.98,0,1236.98,0,0,0,0,1236.98,"0.0","0.0"], [37479,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",22000,"Ordinari no inventariable.",22000,2875.68,24875.68,26398.83,26398.83,21191.51,5207.32,-1523.15,"0.0","0.0"], [37480,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",22002,"Material informàtic no inventariable.",12030,984.83,13014.83,10539.1,10539.1,7680.26,2858.84,2475.73,"0.0","0.0"], [37481,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",22103,"Combustibles i carburants.",80000,14662.44,94662.44,75757.21,75757.21,63526.11,12231.1,18905.23,"0.0","0.0"], [37482,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",22104,"Vestuari.",35000,100.07,35100.07,22973.39,22973.39,12997.14,9976.25,12126.68,"0.0","0.0"], [37483,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",22201,"Postals.",2000,3208.1,5208.1,2991.75,2991.75,2991.75,0,2216.35,"0.0","0.0"], [37484,2018,"P4303700A",4303790004,25444,"Calafell","B09","CONTRACTACIÓ I COMPRES",9203,"COMPRES",62500,"",500,5500,6000,5621.8,5621.8,279.99,5341.81,378.2,"0.0","0.0"], [37485,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",12000,"Sous del grup A1.",15216.03,0,15216.03,15255.31,15255.31,15255.31,0,-39.28,"0.0","0.0"], [37486,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",12004,"Sous del grup C2.",6948.88,0,6948.88,6948.92,6948.92,6948.92,0,-0.04,"0.0","0.0"], [37487,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",12006,"Trienis.",3588.24,0,3588.24,3158.14,3158.14,3158.14,0,430.1,"0.0","0.0"], [37488,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",12100,"Complement destí",9662.48,0,9662.48,9678.94,9678.94,9678.94,0,-16.46,"0.0","0.0"], [37489,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",12101,"Complement específic.",12150.51,0,12150.51,12169.62,12169.62,12169.62,0,-19.11,"0.0","0.0"], [37490,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",15000,"Productivitat.",6896.61,0,6896.61,5506.55,5506.55,5506.55,0,1390.06,"0.0","0.0"], [37491,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",16000,"Seguretat Social.",14189.46,0,14189.46,13610.82,13610.82,13610.82,0,578.64,"0.0","0.0"], [37492,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",16204,"Acció social.",428.79,0,428.79,535.18,535.18,535.18,0,-106.39,"0.0","0.0"], [37493,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",22699,"Altres despeses diverses.",4000,8512.49,12512.49,10558.58,10558.58,3609.6,6948.98,1953.91,"0.0","0.0"], [37494,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",3322,"ARXIUS",63000,"Inversió de reposició associada al funcionament operatiu del",0,80000,80000,79119.46,79119.46,77330.04,1789.42,880.54,"0.0","0.0"], [37495,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",12000,"Sous del grup A1.",30432.06,0,30432.06,30431.84,30431.84,30431.84,0,0.22,"0.0","0.0"], [37496,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",12003,"Sous del grup C1.",10247.69,0,10247.69,10247.64,10247.64,10247.64,0,0.05,"0.0","0.0"], [37497,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",12004,"Sous del grup C2.",26058.3,0,26058.3,25950.25,25950.25,25950.25,0,108.05,"0.0","0.0"], [37498,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",12005,"Sous del grup E.",15920.8,0,15920.8,7960.29,7960.29,7960.29,0,7960.51,"0.0","0.0"], [37499,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",12006,"Trienis.",10134.29,0,10134.29,10870.34,10870.34,10870.34,0,-736.05,"0.0","0.0"], [37500,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",12100,"Complement destí",46615.17,0,46615.17,42788.81,42788.81,42788.81,0,3826.36,"0.0","0.0"], [37501,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",12101,"Complement específic.",96686.51,0,96686.51,91698.81,91698.81,91698.81,0,4987.7,"0.0","0.0"], [37502,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",13000,"Retribucions bàsiques.",20869.27,0,20869.27,17205.16,17205.16,17205.16,0,3664.11,"0.0","0.0"], [37503,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",13002,"Altres remuneracions.",20917.72,0,20917.72,19205.85,19205.85,19205.85,0,1711.87,"0.0","0.0"], [37504,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",15000,"Productivitat.",35316.27,0,35316.27,28629.69,28629.69,28629.69,0,6686.58,"0.0","0.0"], [37505,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",16000,"Seguretat Social.",80029.21,0,80029.21,65552.41,65552.41,65552.41,0,14476.8,"0.0","0.0"], [37506,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",16204,"Acció social.",2143.94,0,2143.94,2273.84,2273.84,2273.84,0,-129.9,"0.0","0.0"], [37507,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",21400,"Elements de transport.",1952.93,1044.73,2997.66,108.5,108.5,108.5,0,2889.16,"0.0","0.0"], [37508,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",22001,"Premsa, revistes, llibres i altres publicacions.",5500,0,5500,4925.63,4925.63,4925.63,0,574.37,"0.0","0.0"], [37509,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",22699,"Altres despeses diverses.",2800,17397.49,20197.49,17995.05,17995.05,17995.05,0,2202.44,"0.0","0.0"], [37510,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",22706,"Estudis i treballs tècnics.",13321.5,0,13321.5,6534,6534,1452,5082,6787.5,"0.0","0.0"], [37511,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37512,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",23120,"Del personal no directiu.",300,0,300,366.88,366.88,366.88,0,-66.88,"0.0","0.0"], [37513,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",23301,"",178684,44441.22,223125.22,94634.73,94634.73,4634.73,90000,128490.49,"0.0","0.0"], [37514,2018,"P4303700A",4303790004,25444,"Calafell","B10","SECRETARIA GENERAL",9201,"SECRETARIA GENERAL",64101,"",50000,0,50000,1853.36,1853.36,0,1853.36,48146.64,"0.0","0.0"], [37515,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",12003,"Sous del grup C1.",855.03,0,855.03,0,0,0,0,855.03,"0.0","0.0"], [37516,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",12004,"Sous del grup C2.",8686.1,0,8686.1,5817.41,5817.41,5817.41,0,2868.69,"0.0","0.0"], [37517,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",12006,"Trienis.",3856.42,0,3856.42,2570.57,2570.57,2570.57,0,1285.85,"0.0","0.0"], [37518,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",12100,"Complement destí",4524.58,0,4524.58,2746.73,2746.73,2746.73,0,1777.85,"0.0","0.0"], [37519,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",12101,"Complement específic.",7103.98,0,7103.98,4273.77,4273.77,4273.77,0,2830.21,"0.0","0.0"], [37520,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",13000,"Retribucions bàsiques.",9983.95,0,9983.95,9984.09,9984.09,9984.09,0,-0.14,"0.0","0.0"], [37521,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",13002,"Altres remuneracions.",13238.64,0,13238.64,13238.6,13238.6,13238.6,0,0.04,"0.0","0.0"], [37522,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",15000,"Productivitat.",4315.6,0,4315.6,2678.99,2678.99,2678.99,0,1636.61,"0.0","0.0"], [37523,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",16000,"Seguretat Social.",15561.82,0,15561.82,10281.4,10281.4,10281.4,0,5280.42,"0.0","0.0"], [37524,2018,"P4303700A",4303790004,25444,"Calafell","B11","ESTADÍSTICA I PADRÓ",9231,"ESTADÍSTICA",16204,"Acció social.",428.79,0,428.79,309.65,309.65,309.65,0,119.14,"0.0","0.0"], [37525,2018,"P4303700A",4303790004,25444,"Calafell","B12","RENDES",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",12004,"Sous del grup C2.",17372.2,0,17372.2,16475.61,16475.61,16475.61,0,896.59,"0.0","0.0"], [37526,2018,"P4303700A",4303790004,25444,"Calafell","B12","RENDES",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",12006,"Trienis.",3114.85,0,3114.85,3008.1,3008.1,3008.1,0,106.75,"0.0","0.0"], [37527,2018,"P4303700A",4303790004,25444,"Calafell","B12","RENDES",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",12100,"Complement destí",8201.62,0,8201.62,7778.61,7778.61,7778.61,0,423.01,"0.0","0.0"], [37528,2018,"P4303700A",4303790004,25444,"Calafell","B12","RENDES",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",12101,"Complement específic.",12760.54,0,12760.54,12102.92,12102.92,12102.92,0,657.62,"0.0","0.0"], [37529,2018,"P4303700A",4303790004,25444,"Calafell","B12","RENDES",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",13000,"Retribucions bàsiques.",10503.09,0,10503.09,10503.43,10503.43,10503.43,0,-0.34,"0.0","0.0"], [37530,2018,"P4303700A",4303790004,25444,"Calafell","B12","RENDES",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",13002,"Altres remuneracions.",13238.65,0,13238.65,13238.44,13238.44,13238.44,0,0.21,"0.0","0.0"], [37531,2018,"P4303700A",4303790004,25444,"Calafell","B12","RENDES",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",15000,"Productivitat.",9583.84,0,9583.84,6699.71,6699.71,6699.71,0,2884.13,"0.0","0.0"], [37532,2018,"P4303700A",4303790004,25444,"Calafell","B12","RENDES",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",16000,"Seguretat Social.",22778.56,0,22778.56,19766.96,19766.96,19766.96,0,3011.6,"0.0","0.0"], [37533,2018,"P4303700A",4303790004,25444,"Calafell","B12","RENDES",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",16204,"Acció social.",643.18,0,643.18,695.9,695.9,695.9,0,-52.72,"0.0","0.0"], [37534,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",12003,"Sous del grup C1.",10247.69,0,10247.69,10247.66,10247.66,10247.66,0,0.03,"0.0","0.0"], [37535,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",12004,"Sous del grup C2.",34744.4,0,34744.4,31048.36,31048.36,31048.36,0,3696.04,"0.0","0.0"], [37536,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",12006,"Trienis.",9092.35,0,9092.35,8330.96,8330.96,8330.96,0,761.39,"0.0","0.0"], [37537,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",12100,"Complement destí",22460.27,0,22460.27,20411.52,20411.52,20411.52,0,2048.75,"0.0","0.0"], [37538,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",12101,"Complement específic.",38341.56,0,38341.56,34340.94,34340.94,34340.94,0,4000.62,"0.0","0.0"], [37539,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",13000,"Retribucions bàsiques.",21321.61,0,21321.61,31339.45,31339.45,31339.45,0,-10017.84,"0.0","0.0"], [37540,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",13002,"Altres remuneracions.",23349.05,0,23349.05,32091.29,32091.29,32091.29,0,-8742.24,"0.0","0.0"], [37541,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",15000,"Productivitat.",22560.46,0,22560.46,19507.29,19507.29,19507.29,0,3053.17,"0.0","0.0"], [37542,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",16000,"Seguretat Social.",52451.92,0,52451.92,54929.39,54929.39,54929.39,0,-2477.47,"0.0","0.0"], [37543,2018,"P4303700A",4303790004,25444,"Calafell","B13","CADASTRE",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",16204,"Acció social.",1500.76,0,1500.76,2869.54,2869.54,2869.54,0,-1368.78,"0.0","0.0"], [37544,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",12004,"Sous del grup C2.",13380.09,0,13380.09,8694.12,8694.12,8694.12,0,4685.97,"0.0","0.0"], [37545,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",12006,"Trienis.",2578.76,0,2578.76,2468.6,2468.6,2468.6,0,110.16,"0.0","0.0"], [37546,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",12100,"Complement destí",6056.05,0,6056.05,6061.54,6061.54,6061.54,0,-5.49,"0.0","0.0"], [37547,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",12101,"Complement específic.",10812.25,0,10812.25,10822.2,10822.2,10822.2,0,-9.95,"0.0","0.0"], [37548,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",13000,"Retribucions bàsiques.",62775.2,0,62775.2,53911.61,53911.61,53911.61,0,8863.59,"0.0","0.0"], [37549,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",13002,"Altres remuneracions.",88117.28,0,88117.28,80018.65,80018.65,80018.65,0,8098.63,"0.0","0.0"], [37550,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",15000,"Productivitat.",20078.71,0,20078.71,15308.62,15308.62,15308.62,0,4770.09,"0.0","0.0"], [37551,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",16000,"Seguretat Social.",64310.91,0,64310.91,41742.75,41742.75,41742.75,0,22568.16,"0.0","0.0"], [37552,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",16204,"Acció social.",1286.36,0,1286.36,2584.93,2584.93,2584.93,0,-1298.57,"0.0","0.0"], [37553,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",20300,"",23209.95,38690.05,61900,92695.95,92695.95,85000.2,7695.75,-30795.95,"0.0","0.0"], [37554,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",21200,"",6,0,6,0,0,0,0,6,"0.0","0.0"], [37555,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",22105,"Productes alimentaris.",15000,90,15090,18649.97,18649.97,18649.97,0,-3559.97,"0.0","0.0"], [37556,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",22201,"Postals.",2000,145.15,2145.15,1799.42,1799.42,274.82,1524.6,345.73,"0.0","0.0"], [37557,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",22601,"Atencions protocol·làries i representatives.",7500,2100,9600,3301.6,3301.6,2520.1,781.5,6298.4,"0.0","0.0"], [37558,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",22609,"Activitats culturals i esportives.",102130,14603.84,116733.84,81183.95,81183.95,49127.13,32056.82,35549.89,"0.0","0.0"], [37559,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",22699,"Altres despeses diverses.",80200,1645.7,81845.7,56592.14,56592.14,56592.14,0,25253.56,"0.0","0.0"], [37560,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",22706,"Estudis i treballs tècnics.",5500,5445,10945,10890,10890,10890,0,55,"0.0","0.0"], [37561,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",22799,"Altres treballs realitzats per altres empreses i professiona",1000,0,1000,19016.94,19016.94,18290.94,726,-18016.94,"0.0","0.0"], [37562,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",23020,"Del personal no directiu.",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [37563,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",23120,"Del personal no directiu.",2500,0,2500,155.93,155.93,155.93,0,2344.07,"0.0","0.0"], [37564,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",46600,"",15500,0,15500,0,0,0,0,15500,"0.0","0.0"], [37565,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",48000,"A famílies i institucions sense ànim de lucre",31500,0,31500,30500,30500,30500,0,1000,"0.0","0.0"], [37566,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",4320,"ORDENACIÓ I PROMOCIÓ TURÍSTICA",64101,"",0,2796.31,2796.31,1214.84,1214.84,1214.84,0,1581.47,"0.0","0.0"], [37567,2018,"P4303700A",4303790004,25444,"Calafell","C01","TURISME",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",46700,"",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [37568,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",21300,"Maquinària, instal·lacions tècniques i utillatge.",31000,11717.16,42717.16,33432,33432,33332.78,99.22,9285.16,"0.0","0.0"], [37569,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",22799,"Altres treballs realitzats per altres empreses i professiona",130349.51,1166.65,131516.16,132146.08,132146.08,118603.14,13542.94,-629.92,"0.0","0.0"], [37570,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",12001,"Sous del grup A2.",0,0,0,13379.98,13379.98,13379.98,0,-13379.98,"0.0","0.0"], [37571,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",12003,"Sous del grup C1.",11102.72,0,11102.72,10247.64,10247.64,10247.64,0,855.08,"0.0","0.0"], [37572,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",12004,"Sous del grup C2.",43430.5,0,43430.5,43305.7,43305.7,43305.7,0,124.8,"0.0","0.0"], [37573,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",12005,"Sous del grup E.",7960.4,0,7960.4,7960.29,7960.29,7960.29,0,0.11,"0.0","0.0"], [37574,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",12006,"Trienis.",9178.44,0,9178.44,14013.2,14013.2,14013.2,0,-4834.76,"0.0","0.0"], [37575,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",12100,"Complement destí",30108.11,0,30108.11,35675.54,35675.54,35675.54,0,-5567.43,"0.0","0.0"], [37576,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",12101,"Complement específic.",45303.88,0,45303.88,58347.1,58347.1,58347.1,0,-13043.22,"0.0","0.0"], [37577,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",13000,"Retribucions bàsiques.",294157.54,0,294157.54,297394.12,297394.12,297382.45,11.67,-3236.58,"0.0","0.0"], [37578,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",13002,"Altres remuneracions.",431172.03,0,431172.03,420591.25,420591.25,420530.78,60.47,10580.78,"0.0","0.0"], [37579,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",13100,"Retribucions bàsiques personal laboral temporal",59217.51,0,59217.51,59149.51,59149.51,59149.51,0,68,"0.0","0.0"], [37580,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",15000,"Productivitat.",108675.44,-20997.92,87677.52,88897.18,88897.18,88897.18,0,-1219.66,"0.0","0.0"], [37581,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",16000,"Seguretat Social.",374320.57,0,374320.57,296778.56,296778.56,296778.56,0,77542.01,"0.0","0.0"], [37582,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",16204,"Acció social.",9004.54,0,9004.54,6060.03,6060.03,6060.03,0,2944.51,"0.0","0.0"], [37583,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",20300,"",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [37584,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",20400,"",29679.36,3701.3,33380.66,30584.16,30584.16,29679.25,904.91,2796.5,"0.0","0.0"], [37585,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",20800,"",6,0,6,0,0,0,0,6,"0.0","0.0"], [37586,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",21000,"Infraestructures i béns naturals.",31000,0,31000,86557.39,86557.39,81133.45,5423.94,-55557.39,"0.0","0.0"], [37587,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",21200,"",500,0,500,0,0,0,0,500,"0.0","0.0"], [37588,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",21300,"Maquinària, instal·lacions tècniques i utillatge.",2575,6674.63,9249.63,11955.84,11955.84,6543.68,5412.16,-2706.21,"0.0","0.0"], [37589,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",21400,"Elements de transport.",11351.79,19667.24,31019.03,44475.99,44475.99,30620.55,13855.44,-13456.96,"0.0","0.0"], [37590,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",21900,"",40000,7270.29,47270.29,24883.89,24883.89,24586.23,297.66,22386.4,"0.0","0.0"], [37591,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",22199,"Altres subministraments.",50,0,50,0,0,0,0,50,"0.0","0.0"], [37592,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",22699,"Altres despeses diverses.",134300,10962.21,145262.21,89630.65,89630.65,88832.23,798.42,55631.56,"0.0","0.0"], [37593,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",22706,"Estudis i treballs tècnics.",1,0,1,0,0,0,0,1,"0.0","0.0"], [37594,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",22799,"Altres treballs realitzats per altres empreses i professiona",371508.2,335128.22,706636.42,670256.4,670256.4,642329.05,27927.35,36380.02,"0.0","0.0"], [37595,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37596,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",23120,"Del personal no directiu.",300,0,300,0,0,0,0,300,"0.0","0.0"], [37597,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",35800,"",247.93,250.8,498.73,493.03,493.03,493.03,0,5.7,"0.0","0.0"], [37598,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",60900,"Altres inversions noves en infraestructures i béns destinats",0,1980575.11,1980575.11,1534733.84,1534733.84,401067.44,1133666.4,445841.27,"0.0","0.0"], [37599,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",61902,"Altres inversions de reposició en infraestructures i béns de",1194491.23,0,1194491.23,0,0,0,0,1194491.23,"0.0","0.0"], [37600,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",62500,"",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [37601,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",63500,"Mobiliari.",1000,15000,16000,9728.11,9728.11,0,9728.11,6271.89,"0.0","0.0"], [37602,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",64800,"",10639.4,4285.55,14924.95,14023.31,14023.31,14023.31,0,901.64,"0.0","0.0"], [37603,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",1530,"VIES PÚBLIQUES",74900,"",0,173303.61,173303.61,173303.61,173303.61,173303.61,0,0,"0.0","0.0"], [37604,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",4313,"COMERÇ AMBULANT",22701,"Seguretat.",28000,0,28000,0,0,0,0,28000,"0.0","0.0"], [37605,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",21300,"Maquinària, instal·lacions tècniques i utillatge.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [37606,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",22799,"Altres treballs realitzats per altres empreses i professiona",649530.37,62821.25,712351.62,583214.97,583214.97,547651.64,35563.33,129136.65,"0.0","0.0"], [37607,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",4412,"ALTRE TRANSPORT DE VIATGERS",22706,"Estudis i treballs tècnics.",20800,0,20800,0,0,0,0,20800,"0.0","0.0"], [37608,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",4412,"ALTRE TRANSPORT DE VIATGERS",22799,"Altres treballs realitzats per altres empreses i professiona",555391.54,0,555391.54,398418.06,398418.06,398418.06,0,156973.48,"0.0","0.0"], [37609,2018,"P4303700A",4303790004,25444,"Calafell","C02","VIA PÚBLICA",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",46700,"",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [37610,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",12001,"Sous del grup A2.",13380.09,0,13380.09,13379.98,13379.98,13379.98,0,0.11,"0.0","0.0"], [37611,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",12004,"Sous del grup C2.",8686.1,0,8686.1,8686.1,8686.1,8686.1,0,0,"0.0","0.0"], [37612,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",12006,"Trienis.",3643.01,0,3643.01,3643.84,3643.84,3643.84,0,-0.83,"0.0","0.0"], [37613,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",12100,"Complement destí",10156.86,0,10156.86,10156.6,10156.6,10156.6,0,0.26,"0.0","0.0"], [37614,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",12101,"Complement específic.",16563.22,0,16563.22,16563.3,16563.3,16563.3,0,-0.08,"0.0","0.0"], [37615,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",13000,"Retribucions bàsiques.",29503.06,0,29503.06,26241.88,26241.88,26241.88,0,3261.18,"0.0","0.0"], [37616,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",13002,"Altres remuneracions.",36036.51,0,36036.51,30918.97,30918.97,30918.97,0,5117.54,"0.0","0.0"], [37617,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",15000,"Productivitat.",12997.31,0,12997.31,10359.9,10359.9,10359.9,0,2637.41,"0.0","0.0"], [37618,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",16000,"Seguretat Social.",40295.63,0,40295.63,32719.57,32719.57,32719.57,0,7576.06,"0.0","0.0"], [37619,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",16204,"Acció social.",857.58,0,857.58,1030.18,1030.18,1030.18,0,-172.6,"0.0","0.0"], [37620,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",21300,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,737.88,737.88,314.38,423.5,762.12,"0.0","0.0"], [37621,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",22699,"Altres despeses diverses.",28373.9,6876.54,35250.44,30723.05,30723.05,28132.84,2590.21,4527.39,"0.0","0.0"], [37622,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",22799,"Altres treballs realitzats per altres empreses i professiona",41753.6,6897,48650.6,41382,41382,41382,0,7268.6,"0.0","0.0"], [37623,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37624,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",23120,"Del personal no directiu.",300,0,300,391.17,391.17,391.17,0,-91.17,"0.0","0.0"], [37625,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",24000,"",3000,605.87,3605.87,2629.11,2629.11,2629.11,0,976.76,"0.0","0.0"], [37626,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",2340,"JOVENTUT",62601,"Equips per a processos d'informació.",7000,0,7000,6966.6,6966.6,4642.19,2324.41,33.4,"0.0","0.0"], [37627,2018,"P4303700A",4303790004,25444,"Calafell","C03","JOVENTUT",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",46500,"A comarques.",4830,0,4830,0,0,0,0,4830,"0.0","0.0"], [37628,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",12004,"Sous del grup C2.",8686.1,0,8686.1,12251.93,12251.93,12251.93,0,-3565.83,"0.0","0.0"], [37629,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",12006,"Trienis.",3114.85,0,3114.85,3115.28,3115.28,3115.28,0,-0.43,"0.0","0.0"], [37630,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",12100,"Complement destí",5729.99,0,5729.99,7412.92,7412.92,7412.92,0,-1682.93,"0.0","0.0"], [37631,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",12101,"Complement específic.",10436.93,0,10436.93,13055.49,13055.49,13055.49,0,-2618.56,"0.0","0.0"], [37632,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",13000,"Retribucions bàsiques.",9371.98,0,9371.98,9353.84,9353.84,9353.84,0,18.14,"0.0","0.0"], [37633,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",13002,"Altres remuneracions.",19574.97,0,19574.97,19574.77,19574.77,19574.77,0,0.2,"0.0","0.0"], [37634,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",15000,"Productivitat.",4014.67,0,4014.67,2834.26,2834.26,2834.26,0,1180.41,"0.0","0.0"], [37635,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",16000,"Seguretat Social.",19558.85,0,19558.85,19396.47,19396.47,19396.47,0,162.38,"0.0","0.0"], [37636,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",16204,"Acció social.",428.79,0,428.79,876.34,876.34,876.34,0,-447.55,"0.0","0.0"], [37637,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",20400,"",4800,392.05,5192.05,4311.23,4311.23,4311.23,0,880.82,"0.0","0.0"], [37638,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",22709,"",143821,24006.96,167827.96,167411.1,167411.1,84623.58,82787.52,416.86,"0.0","0.0"], [37639,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",23020,"Del personal no directiu.",50,0,50,0,0,0,0,50,"0.0","0.0"], [37640,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS",23120,"Del personal no directiu.",100,250,350,308.8,308.8,308.8,0,41.2,"0.0","0.0"], [37641,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3411,"FOMENT DE L'ESPORT",22105,"Productes alimentaris.",3000,0,3000,1717.96,1717.96,1338.9,379.06,1282.04,"0.0","0.0"], [37642,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3411,"FOMENT DE L'ESPORT",22602,"Publicitat i propaganda.",1500,0,1500,4041.55,4041.55,3830.76,210.79,-2541.55,"0.0","0.0"], [37643,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3411,"FOMENT DE L'ESPORT",22609,"Activitats culturals i esportives.",30000,-5794.38,24205.62,17997.84,17997.84,17997.84,0,6207.78,"0.0","0.0"], [37644,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3411,"FOMENT DE L'ESPORT",22799,"Altres treballs realitzats per altres empreses i professiona",30000,0,30000,29992.11,29992.11,27881.01,2111.1,7.89,"0.0","0.0"], [37645,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3411,"FOMENT DE 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[37651,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3412,"PROMOCIÓ ESPORTIVA",48000,"A famílies i institucions sense ànim de lucre",219500,96855.08,316355.08,264155.38,264155.38,212272.88,51882.5,52199.7,"0.0","0.0"], [37652,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",12004,"Sous del grup C2.",3623.67,0,3623.67,4022.98,4022.98,3988.39,34.59,-399.31,"0.0","0.0"], [37653,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",12005,"Sous del grup E.",17258.97,0,17258.97,10609.88,10609.88,10609.88,0,6649.09,"0.0","0.0"], [37654,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",12006,"Trienis.",587.01,0,587.01,530.79,530.79,530.79,0,56.22,"0.0","0.0"], [37655,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",12100,"Complement destí",9188.25,0,9188.25,6338.33,6338.33,6323.35,14.98,2849.92,"0.0","0.0"], [37656,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",12101,"Complement específic.",13712.2,0,13712.2,9905.2,9905.2,9883.05,22.15,3807,"0.0","0.0"], [37657,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",12103,"Altres complements.",7182,0,7182,6734.7,6734.7,6734.7,0,447.3,"0.0","0.0"], [37658,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",13000,"Retribucions bàsiques.",79616.18,0,79616.18,77815.8,77815.8,77815.8,0,1800.38,"0.0","0.0"], [37659,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",13002,"Altres remuneracions.",90405.12,0,90405.12,88773.1,88773.1,88773.1,0,1632.02,"0.0","0.0"], [37660,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",15000,"Productivitat.",18010.49,0,18010.49,10693.88,10693.88,10693.88,0,7316.61,"0.0","0.0"], [37661,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",16000,"Seguretat Social.",87906.98,0,87906.98,65793.05,65793.05,65793.05,0,22113.93,"0.0","0.0"], [37662,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",16204,"Acció social.",2143.94,0,2143.94,1261.37,1261.37,1261.37,0,882.57,"0.0","0.0"], [37663,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",20300,"",2500,0,2500,2309.89,2309.89,2309.89,0,190.11,"0.0","0.0"], [37664,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",21200,"",45000,12238.14,57238.14,48682.86,48682.86,38233.1,10449.76,8555.28,"0.0","0.0"], [37665,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",21300,"Maquinària, instal·lacions tècniques i utillatge.",16000,0,16000,4842.36,4842.36,1599.56,3242.8,11157.64,"0.0","0.0"], [37666,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22100,"Energia elèctrica.",85000,0,85000,82630.7,82630.7,75545.14,7085.56,2369.3,"0.0","0.0"], [37667,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22102,"Gas.",28000,949.7,28949.7,19518.91,19518.91,17886.71,1632.2,9430.79,"0.0","0.0"], [37668,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22699,"Altres despeses diverses.",3000,0,3000,329.75,329.75,329.75,0,2670.25,"0.0","0.0"], [37669,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",22799,"Altres treballs realitzats per altres empreses i professiona",14000,0,14000,21352.52,21352.52,21352.52,0,-7352.52,"0.0","0.0"], [37670,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",62200,"",0,1816.43,1816.43,147.46,147.46,147.46,0,1668.97,"0.0","0.0"], [37671,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",62601,"Equips per a processos d'informació.",0,4649.79,4649.79,4649.79,4649.79,4649.79,0,0,"0.0","0.0"], [37672,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",3420,"INSTAL·LACIONS ESPORTIVES",63000,"Inversió de reposició associada al funcionament operatiu del",0,100000,100000,99999.95,99999.95,98004.72,1995.23,0.05,"0.0","0.0"], [37673,2018,"P4303700A",4303790004,25444,"Calafell","C04","ESPORTS",9330,"GESTIÓ DEL PATRIMONI",61100,"",0,61492.03,61492.03,60579.07,60579.07,60579.07,0,912.96,"0.0","0.0"], [37674,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",12001,"Sous del grup A2.",13380.09,0,13380.09,13379.98,13379.98,13379.98,0,0.11,"0.0","0.0"], [37675,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",12003,"Sous del grup C1.",11102.72,0,11102.72,10247.64,10247.64,10247.64,0,855.08,"0.0","0.0"], [37676,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",12004,"Sous del grup C2.",34744.4,0,34744.4,33540.32,33540.32,33540.32,0,1204.08,"0.0","0.0"], [37677,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",12006,"Trienis.",6954.02,0,6954.02,6846.76,6846.76,6846.76,0,107.26,"0.0","0.0"], [37678,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",12100,"Complement destí",32690.69,0,32690.69,31697.78,31697.78,31697.78,0,992.91,"0.0","0.0"], [37679,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",12101,"Complement específic.",72873.83,0,72873.83,71157.16,71157.16,71157.16,0,1716.67,"0.0","0.0"], [37680,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",15000,"Productivitat.",16963.41,0,16963.41,12615.66,12615.66,12615.66,0,4347.75,"0.0","0.0"], [37681,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",16000,"Seguretat Social.",49420.25,0,49420.25,45162.03,45162.03,45162.03,0,4258.22,"0.0","0.0"], [37682,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",16200,"Formació i perfeccionament del personal.",20000,0,20000,11754.6,11754.6,11604.6,150,8245.4,"0.0","0.0"], [37683,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",16204,"Acció social.",1286.36,0,1286.36,1670.78,1670.78,1670.78,0,-384.42,"0.0","0.0"], [37684,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",21600,"",4406.23,314.6,4720.83,4406.23,4406.23,4406.23,0,314.6,"0.0","0.0"], [37685,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",22607,"Oposicions i proves selectives.",29800,992.65,30792.65,6059.8,6059.8,5963,96.8,24732.85,"0.0","0.0"], [37686,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",22699,"Altres despeses diverses.",4000,701.8,4701.8,1379.4,1379.4,1379.4,0,3322.4,"0.0","0.0"], [37687,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",22706,"Estudis i treballs tècnics.",2500,0,2500,2082,2082,242,1840,418,"0.0","0.0"], [37688,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",22799,"Altres treballs realitzats per altres empreses i professiona",143643,38940.4,182583.4,102890.28,102890.28,101495.12,1395.16,79693.12,"0.0","0.0"], [37689,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",23020,"Del personal no directiu.",100,0,100,176.3,176.3,176.3,0,-76.3,"0.0","0.0"], [37690,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",23120,"Del personal no directiu.",300,0,300,326.55,326.55,326.55,0,-26.55,"0.0","0.0"], [37691,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",23301,"",0,7701,7701,7701,7701,7701,0,0,"0.0","0.0"], [37692,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",48000,"A famílies i institucions sense ànim de lucre",9500,0,9500,1490.5,1490.5,1490.5,0,8009.5,"0.0","0.0"], [37693,2018,"P4303700A",4303790004,25444,"Calafell","D01","RECURSOS HUMANS",9206,"RECURSOS HUMANS",83000,"",140000,0,140000,102570,102570,102570,0,37430,"0.0","0.0"], [37694,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",12001,"Sous del grup A2.",27876.56,0,27876.56,26759.96,26759.96,26759.96,0,1116.6,"0.0","0.0"], [37695,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",12006,"Trienis.",7142.08,0,7142.08,7142.62,7142.62,7142.62,0,-0.54,"0.0","0.0"], [37696,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",12100,"Complement destí",14399.01,0,14399.01,13781.41,13781.41,13781.41,0,617.6,"0.0","0.0"], [37697,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",12101,"Complement específic.",52341.74,0,52341.74,50245.58,50245.58,50245.58,0,2096.16,"0.0","0.0"], [37698,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",12103,"Altres complements.",6587.59,0,6587.59,6499.98,6499.98,6499.98,0,87.61,"0.0","0.0"], [37699,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",15000,"Productivitat.",28619.75,0,28619.75,26264.02,26264.02,26264.02,0,2355.73,"0.0","0.0"], [37700,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",16000,"Seguretat Social.",28390.13,0,28390.13,24191.01,24191.01,24191.01,0,4199.12,"0.0","0.0"], [37701,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",16204,"Acció social.",428.79,0,428.79,1394.53,1394.53,1394.53,0,-965.74,"0.0","0.0"], [37702,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",21300,"Maquinària, instal·lacions tècniques i utillatge.",300,0,300,0,0,0,0,300,"0.0","0.0"], [37703,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",21400,"Elements de transport.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37704,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",22104,"Vestuari.",3000,0,3000,4455.4,4455.4,0,4455.4,-1455.4,"0.0","0.0"], [37705,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",22699,"Altres despeses diverses.",35000,0,35000,25812.94,25812.94,25019.94,793,9187.06,"0.0","0.0"], [37706,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",22799,"Altres treballs realitzats per altres empreses i professiona",10000,11655,21655,0,0,0,0,21655,"0.0","0.0"], [37707,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37708,2018,"P4303700A",4303790004,25444,"Calafell","D02","PROTECCIÓ CIVIL",1350,"PROTECCIÓ CIVIL",23120,"Del personal no directiu.",300,0,300,0,0,0,0,300,"0.0","0.0"], [37709,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGUA",21300,"Maquinària, instal·lacions tècniques i utillatge.",338977.57,66409.14,405386.71,237222.34,237222.34,213618,23604.34,168164.37,"0.0","0.0"], [37710,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGUA",22100,"Energia elèctrica.",15000,0,15000,10734.7,10734.7,9394.07,1340.63,4265.3,"0.0","0.0"], [37711,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGUA",22501,"Tributs de les comunitats autònomes.",43000,0,43000,41067.51,41067.51,32817.23,8250.28,1932.49,"0.0","0.0"], [37712,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGUA",22799,"Altres treballs realitzats per altres empreses i professiona",1043000,0,1043000,977387.27,977387.27,736861.32,240525.95,65612.73,"0.0","0.0"], [37713,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGUA",60000,"Inversions en terrenys.",377725.3,255294.53,633019.83,19959.4,19959.4,4235,15724.4,613060.43,"0.0","0.0"], [37714,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1621,"RECOLLIDA, ELIMINACIÓ I TRACTAMENT DE RESIDUS",22700,"Neteja i acondiciament.",3385063.71,1198975.37,4584039.08,4282422.57,4282422.57,3812899.42,469523.15,301616.51,"0.0","0.0"], [37715,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1621,"RECOLLIDA, ELIMINACIÓ I TRACTAMENT DE RESIDUS",22706,"Estudis i treballs tècnics.",0,27785.63,27785.63,0,0,0,0,27785.63,"0.0","0.0"], [37716,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1621,"RECOLLIDA, ELIMINACIÓ I TRACTAMENT DE RESIDUS",62601,"Equips per a processos d'informació.",0,202962.5,202962.5,0,0,0,0,202962.5,"0.0","0.0"], [37717,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1623,"TRACTAMENT DE RESIDUS",21000,"Infraestructures i béns naturals.",6,0,6,0,0,0,0,6,"0.0","0.0"], [37718,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1623,"TRACTAMENT DE RESIDUS",22699,"Altres despeses diverses.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37719,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1630,"NETEJA VIÀRIA",22699,"Altres despeses diverses.",6,0,6,0,0,0,0,6,"0.0","0.0"], [37720,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1630,"NETEJA VIÀRIA",22700,"Neteja i acondiciament.",3294849.14,286132.03,3580981.17,3299511.3,3299511.3,3013258.27,286253.03,281469.87,"0.0","0.0"], [37721,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1640,"CEMENTIRI I SERVEIS FÚNEBRES",21200,"",10000,4717.02,14717.02,11667.97,11667.97,5671.39,5996.58,3049.05,"0.0","0.0"], [37722,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1640,"CEMENTIRI I SERVEIS FÚNEBRES",62300,"",0,25700.4,25700.4,25700.4,25700.4,25700.4,0,0,"0.0","0.0"], [37723,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1650,"ENLLUMENAT PÚBLIC",20300,"",48000,0,48000,42027.39,42027.39,2997.63,39029.76,5972.61,"0.0","0.0"], [37724,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1650,"ENLLUMENAT PÚBLIC",21300,"Maquinària, instal·lacions tècniques i utillatge.",11069.84,393.25,11463.09,22058.91,22058.91,12798.78,9260.13,-10595.82,"0.0","0.0"], [37725,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1650,"ENLLUMENAT PÚBLIC",22100,"Energia elèctrica.",580000,-2321.9,577678.1,551799.26,551799.26,514612.42,37186.84,25878.84,"0.0","0.0"], [37726,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1650,"ENLLUMENAT PÚBLIC",22706,"Estudis i treballs tècnics.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [37727,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1650,"ENLLUMENAT PÚBLIC",22799,"Altres treballs realitzats per altres empreses i professiona",1186000,1683349.3,2869349.3,1773886.06,1773886.06,963289.51,810596.55,1095463.24,"0.0","0.0"], [37728,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1650,"ENLLUMENAT PÚBLIC",61904,"",0,30000,30000,29967.19,29967.19,29967.19,0,32.81,"0.0","0.0"], [37729,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1650,"ENLLUMENAT PÚBLIC",62601,"Equips per a processos d'informació.",115600,0,115600,96207.06,96207.06,93666.06,2541,19392.94,"0.0","0.0"], [37730,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",12001,"Sous del grup A2.",13380.09,0,13380.09,13379.98,13379.98,13379.98,0,0.11,"0.0","0.0"], [37731,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",12004,"Sous del grup C2.",43430.5,0,43430.5,40282.95,40282.95,40282.95,0,3147.55,"0.0","0.0"], [37732,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",12005,"Sous del grup E.",7960.4,0,7960.4,7960.23,7960.23,7960.23,0,0.17,"0.0","0.0"], [37733,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",12006,"Trienis.",10759.55,0,10759.55,10077.71,10077.71,10077.71,0,681.84,"0.0","0.0"], [37734,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",12100,"Complement destí",30661.47,0,30661.47,29043.78,29043.78,29043.78,0,1617.69,"0.0","0.0"], [37735,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",12101,"Complement específic.",52792.34,0,52792.34,51244.69,51244.69,51244.69,0,1547.65,"0.0","0.0"], [37736,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",13000,"Retribucions bàsiques.",27164.91,0,27164.91,27165.17,27165.17,27165.17,0,-0.26,"0.0","0.0"], [37737,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",13002,"Altres remuneracions.",42728.9,0,42728.9,42728.67,42728.67,42728.67,0,0.23,"0.0","0.0"], [37738,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",13100,"Retribucions bàsiques personal laboral temporal",19945.89,0,19945.89,11750.72,11750.72,11750.72,0,8195.17,"0.0","0.0"], [37739,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",15000,"Productivitat.",38432.82,-2081.26,36351.56,27660.5,27660.5,27660.5,0,8691.06,"0.0","0.0"], [37740,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",16000,"Seguretat Social.",90272.45,0,90272.45,78063.87,78063.87,78063.87,0,12208.58,"0.0","0.0"], [37741,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",16204,"Acció social.",2143.94,0,2143.94,893.87,893.87,893.87,0,1250.07,"0.0","0.0"], [37742,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",22706,"Estudis i treballs tècnics.",0,7139,7139,7139,7139,7139,0,0,"0.0","0.0"], [37743,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37744,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",23120,"Del personal no directiu.",300,0,300,238.04,238.04,238.04,0,61.96,"0.0","0.0"], [37745,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",44900,"",89782.91,0,89782.91,89782.91,89782.91,89782.91,0,0,"0.0","0.0"], [37746,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1700,"ADMINISTRACIÓ GENERAL DE MEDI AMBIENT",74900,"",0,122675.3,122675.3,115663.06,115663.06,115663.06,0,7012.24,"0.0","0.0"], [37747,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1710,"PARCS I JARDINS",21000,"Infraestructures i béns naturals.",10000,322.77,10322.77,7359.43,7359.43,1144.43,6215,2963.34,"0.0","0.0"], [37748,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1710,"PARCS I JARDINS",21300,"Maquinària, instal·lacions tècniques i utillatge.",20000,393.25,20393.25,14587.34,14587.34,13034.52,1552.82,5805.91,"0.0","0.0"], [37749,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1710,"PARCS I JARDINS",22100,"Energia elèctrica.",17000,0,17000,10293.15,10293.15,9257.86,1035.29,6706.85,"0.0","0.0"], [37750,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1710,"PARCS I JARDINS",22699,"Altres despeses diverses.",28000,12914.74,40914.74,33892.69,33892.69,18895.74,14996.95,7022.05,"0.0","0.0"], [37751,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1710,"PARCS I JARDINS",22799,"Altres treballs realitzats per altres empreses i professiona",729295.6,80338.09,809633.69,768422.48,768422.48,551140.17,217282.31,41211.21,"0.0","0.0"], [37752,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1710,"PARCS I JARDINS",62500,"",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37753,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT",21000,"Infraestructures i béns naturals.",6000,0,6000,2649.9,2649.9,2649.9,0,3350.1,"0.0","0.0"], [37754,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT",21400,"Elements de transport.",2676.49,0,2676.49,2617.72,2617.72,2617.72,0,58.77,"0.0","0.0"], [37755,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT",22000,"Ordinari no inventariable.",532.4,0,532.4,3122.41,3122.41,3122.41,0,-2590.01,"0.0","0.0"], [37756,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT",22001,"Premsa, revistes, llibres i altres publicacions.",200,0,200,0,0,0,0,200,"0.0","0.0"], [37757,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT",22602,"Publicitat i propaganda.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37758,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT",22699,"Altres despeses diverses.",1000,0,1000,14071.94,14071.94,13771.95,299.99,-13071.94,"0.0","0.0"], [37759,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT",22706,"Estudis i treballs tècnics.",12000,3113.3,15113.3,20447.23,20447.23,18604.44,1842.79,-5333.93,"0.0","0.0"], [37760,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT",22799,"Altres treballs realitzats per altres empreses i professiona",27373.27,3616.8,30990.07,34786,34786,23669.99,11116.01,-3795.93,"0.0","0.0"], [37761,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1720,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT",62300,"",12500,0,12500,9447.91,9447.91,0,9447.91,3052.09,"0.0","0.0"], [37762,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1730,"PLATJA",20300,"",126682.13,411.96,127094.09,144090.58,144090.58,134435.59,9654.99,-16996.49,"0.0","0.0"], [37763,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1730,"PLATJA",21000,"Infraestructures i béns naturals.",15000,2777.6,17777.6,39362.37,39362.37,37285.46,2076.91,-21584.77,"0.0","0.0"], [37764,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1730,"PLATJA",22500,"Tributs estatals.",40000,0,40000,56993.76,56993.76,569.1,56424.66,-16993.76,"0.0","0.0"], [37765,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1730,"PLATJA",22699,"Altres despeses diverses.",10684.47,321.52,11005.99,10678.47,10678.47,10678.47,0,327.52,"0.0","0.0"], [37766,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1730,"PLATJA",22799,"Altres treballs realitzats per altres empreses i professiona",594586.17,59933.74,654519.91,594992.92,594992.92,487720.23,107272.69,59526.99,"0.0","0.0"], [37767,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1730,"PLATJA",60900,"Altres inversions noves en infraestructures i béns destinats",0,183920,183920,0,0,0,0,183920,"0.0","0.0"], [37768,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",1730,"PLATJA",62500,"",15000,0,15000,14810.4,14810.4,0,14810.4,189.6,"0.0","0.0"], [37769,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",13000,"Retribucions bàsiques.",17557.23,0,17557.23,17557.31,17557.31,17557.31,0,-0.08,"0.0","0.0"], [37770,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",13002,"Altres remuneracions.",26737.81,0,26737.81,26737.6,26737.6,26737.6,0,0.21,"0.0","0.0"], [37771,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",15000,"Productivitat.",4581.81,0,4581.81,3945.7,3945.7,3945.7,0,636.11,"0.0","0.0"], [37772,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",16000,"Seguretat Social.",14948.54,0,14948.54,13990.59,13990.59,13990.59,0,957.95,"0.0","0.0"], [37773,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",16204,"Acció social.",214.39,0,214.39,0,0,0,0,214.39,"0.0","0.0"], [37774,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",21300,"Maquinària, instal·lacions tècniques i utillatge.",15000,2129.63,17129.63,14759.52,14759.52,13614.41,1145.11,2370.11,"0.0","0.0"], [37775,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",22001,"Premsa, revistes, llibres i altres publicacions.",50,0,50,0,0,0,0,50,"0.0","0.0"], [37776,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",22602,"Publicitat i propaganda.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37777,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",22699,"Altres despeses diverses.",35500,1444,36944,33946,33946,32505,1441,2998,"0.0","0.0"], [37778,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",22799,"Altres treballs realitzats per altres empreses i professiona",21500,2661.15,24161.15,15228.09,15228.09,15111.45,116.64,8933.06,"0.0","0.0"], [37779,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37780,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",23120,"Del personal no directiu.",300,0,300,0,0,0,0,300,"0.0","0.0"], [37781,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3130,"ACCIONS RELATIVES A LA SALUT",48000,"A famílies i institucions sense ànim de lucre",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37782,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3132,"TINENÇA D'ANIMALS",21000,"Infraestructures i béns naturals.",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [37783,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3132,"TINENÇA D'ANIMALS",22699,"Altres despeses diverses.",8000,843.72,8843.72,14976.7,14976.7,8533.45,6443.25,-6132.98,"0.0","0.0"], [37784,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",3132,"TINENÇA D'ANIMALS",22799,"Altres treballs realitzats per altres empreses i professiona",23050,6050,29100,18193.78,18193.78,17286.28,907.5,10906.22,"0.0","0.0"], [37785,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",21200,"",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [37786,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",21300,"Maquinària, instal·lacions tècniques i utillatge.",60000,1496.45,61496.45,65085.9,65085.9,56024.24,9061.66,-3589.45,"0.0","0.0"], [37787,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",22100,"Energia elèctrica.",190000,0,190000,158420.97,158420.97,147280.04,11140.93,31579.03,"0.0","0.0"], [37788,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",22700,"Neteja i acondiciament.",107278.52,53639.26,160917.78,160917.78,160917.78,160917.78,0,0,"0.0","0.0"], [37789,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",22799,"Altres treballs realitzats per altres empreses i professiona",494560.68,0,494560.68,494560.7,494560.7,494560.7,0,-0.02,"0.0","0.0"], [37790,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",62200,"",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37791,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",62300,"",8000,54448.41,62448.41,42170.65,42170.65,0,42170.65,20277.76,"0.0","0.0"], [37792,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",63000,"Inversió de reposició associada al funcionament operatiu del",34990.4,336849.7,371840.1,276306.6,276306.6,123888.06,152418.54,95533.5,"0.0","0.0"], [37793,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",63200,"Edificis i altres construccions.",0,90000,90000,1548.8,1548.8,1161.6,387.2,88451.2,"0.0","0.0"], [37794,2018,"P4303700A",4303790004,25444,"Calafell","D03","MEDI AMBIENT",9200,"ADMINISTRACIÓ GENERAL",63700,"Projectes complexos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37795,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",13000,"Retribucions bàsiques.",31360.93,0,31360.93,31202.21,31202.21,31202.21,0,158.72,"0.0","0.0"], [37796,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",13002,"Altres remuneracions.",34001.67,0,34001.67,32233.41,32233.41,32233.41,0,1768.26,"0.0","0.0"], [37797,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",15000,"Productivitat.",8740.52,0,8740.52,6716.73,6716.73,6716.73,0,2023.79,"0.0","0.0"], [37798,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",15100,"",664.54,0,664.54,0,0,0,0,664.54,"0.0","0.0"], [37799,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",16000,"Seguretat Social.",24718.04,0,24718.04,21093.1,21093.1,21093.1,0,3624.94,"0.0","0.0"], [37800,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",16204,"Acció social.",643.18,0,643.18,455.44,455.44,455.44,0,187.74,"0.0","0.0"], [37801,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",12001,"Sous del grup A2.",13380.09,0,13380.09,13379.98,13379.98,13379.98,0,0.11,"0.0","0.0"], [37802,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",12003,"Sous del grup C1.",30743.07,0,30743.07,41588.46,41588.46,41588.46,0,-10845.39,"0.0","0.0"], [37803,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",12004,"Sous del grup C2.",582851.58,0,582851.58,560851.44,560851.44,560737.68,113.76,22000.14,"0.0","0.0"], [37804,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",12006,"Trienis.",96143.51,0,96143.51,98792.17,98792.17,98792.17,0,-2648.66,"0.0","0.0"], [37805,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",12009,"Altres retribucions bàsiques",0,0,0,6812.54,6812.54,6812.54,0,-6812.54,"0.0","0.0"], [37806,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",12100,"Complement destí",328727.19,0,328727.19,322748.84,322748.84,322692.36,56.48,5978.35,"0.0","0.0"], [37807,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",12101,"Complement específic.",719695.84,0,719695.84,707731.5,707731.5,707622.17,109.33,11964.34,"0.0","0.0"], [37808,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",12103,"Altres complements.",464515.84,0,464515.84,431215.9,431215.9,431153.68,62.22,33299.94,"0.0","0.0"], [37809,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",15000,"Productivitat.",327189.37,-37756.84,289432.53,280814.61,280814.61,280783.97,30.64,8617.92,"0.0","0.0"], [37810,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",15100,"",44523.93,0,44523.93,50265.6,50265.6,50265.6,0,-5741.67,"0.0","0.0"], [37811,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",16000,"Seguretat Social.",720581.99,0,720581.99,643914.12,643914.12,643914.12,0,76667.87,"0.0","0.0"], [37812,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",16204,"Acció social.",12649.24,0,12649.24,16169.88,16169.88,16169.88,0,-3520.64,"0.0","0.0"], [37813,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",16400,"",2425.83,0,2425.83,2426.09,2426.09,2426.09,0,-0.26,"0.0","0.0"], [37814,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",20400,"",49671.64,3255.52,52927.16,39066.36,39066.36,35810.83,3255.53,13860.8,"0.0","0.0"], [37815,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",20600,"Arrendaments d'equips per a processos d'informació.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [37816,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",21300,"Maquinària, instal·lacions tècniques i utillatge.",15000,0,15000,11751.96,11751.96,1775.45,9976.51,3248.04,"0.0","0.0"], [37817,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",21400,"Elements de transport.",19981.56,5717.25,25698.81,27683.9,27683.9,23235.96,4447.94,-1985.09,"0.0","0.0"], [37818,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",21600,"",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37819,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",22104,"Vestuari.",60000,0,60000,43457.45,43457.45,399.72,43057.73,16542.55,"0.0","0.0"], [37820,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",22199,"Altres subministraments.",3000,0,3000,3500.89,3500.89,0,3500.89,-500.89,"0.0","0.0"], [37821,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",22601,"Atencions protocol·làries i representatives.",2000,0,2000,3477.38,3477.38,3477.38,0,-1477.38,"0.0","0.0"], [37822,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",22699,"Altres despeses diverses.",2806.93,0,2806.93,9070.31,9070.31,5440.31,3630,-6263.38,"0.0","0.0"], [37823,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",22701,"Seguretat.",31000,0,31000,6504.96,6504.96,6504.96,0,24495.04,"0.0","0.0"], [37824,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",23020,"Del personal no directiu.",2500,0,2500,3853.15,3853.15,3853.15,0,-1353.15,"0.0","0.0"], [37825,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",23120,"Del personal no directiu.",2500,0,2500,3712.6,3712.6,3712.6,0,-1212.6,"0.0","0.0"], [37826,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",35800,"",1288.52,0,1288.52,1200.99,1200.99,1200.99,0,87.53,"0.0","0.0"], [37827,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",62300,"",0,90000,90000,37000.99,37000.99,37000.99,0,52999.01,"0.0","0.0"], [37828,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1320,"Seguretat i ordre Públic",64800,"",12358.95,0,12358.95,11269.69,11269.69,11269.69,0,1089.26,"0.0","0.0"], [37829,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",12004,"Sous del grup C2.",94794.29,0,94794.29,73136.63,73136.63,73136.63,0,21657.66,"0.0","0.0"], [37830,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",12006,"Trienis.",16107.66,0,16107.66,12286.42,12286.42,12286.42,0,3821.24,"0.0","0.0"], [37831,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",12009,"Altres retribucions bàsiques",0,0,0,2030.62,2030.62,2030.62,0,-2030.62,"0.0","0.0"], [37832,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",12100,"Complement destí",48283.73,0,48283.73,40394.05,40394.05,40394.05,0,7889.68,"0.0","0.0"], [37833,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",12101,"Complement específic.",90937.89,0,90937.89,73811.38,73811.38,73811.38,0,17126.51,"0.0","0.0"], [37834,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",12103,"Altres complements.",87227.45,0,87227.45,72982.16,72982.16,72941.36,40.8,14245.29,"0.0","0.0"], [37835,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",15000,"Productivitat.",41097.78,-7566.26,33531.52,26765.1,26765.1,26765.1,0,6766.42,"0.0","0.0"], [37836,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",15100,"",6645.36,0,6645.36,8751.09,8751.09,8751.09,0,-2105.73,"0.0","0.0"], [37837,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",16000,"Seguretat Social.",110754.21,0,110754.21,83928.47,83928.47,83928.47,0,26825.74,"0.0","0.0"], [37838,2018,"P4303700A",4303790004,25444,"Calafell","D04","POLICIA",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",16204,"Acció social.",1929.55,0,1929.55,2584.57,2584.57,2422.8,161.77,-655.02,"0.0","0.0"], [37839,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",12005,"Sous del grup E.",42458.73,0,42458.73,44197.75,44197.75,44197.75,0,-1739.02,"0.0","0.0"], [37840,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",12006,"Trienis.",3004.31,0,3004.31,3004.83,3004.83,3004.83,0,-0.52,"0.0","0.0"], [37841,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",12100,"Complement destí",18395.18,0,18395.18,19148.62,19148.62,19148.62,0,-753.44,"0.0","0.0"], [37842,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",12101,"Complement específic.",27185.29,0,27185.29,28306.86,28306.86,28306.86,0,-1121.57,"0.0","0.0"], [37843,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",12103,"Altres complements.",1890.96,0,1890.96,1890.96,1890.96,1890.96,0,0,"0.0","0.0"], [37844,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",13000,"Retribucions bàsiques.",74062.73,0,74062.73,73300.19,73300.19,73300.19,0,762.54,"0.0","0.0"], [37845,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",13002,"Altres remuneracions.",62707.59,0,62707.59,62707.42,62707.42,62707.42,0,0.17,"0.0","0.0"], [37846,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",13100,"Retribucions bàsiques personal laboral temporal",39229.32,0,39229.32,39292.78,39292.78,39292.78,0,-63.46,"0.0","0.0"], [37847,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",15000,"Productivitat.",32203.23,0,32203.23,21518.68,21518.68,21518.68,0,10684.55,"0.0","0.0"], [37848,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",16000,"Seguretat Social.",103294.73,0,103294.73,97815.08,97815.08,97815.08,0,5479.65,"0.0","0.0"], [37849,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",16204,"Acció social.",2787.12,0,2787.12,2000.95,2000.95,2000.95,0,786.17,"0.0","0.0"], [37850,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",21200,"",25000,13772.95,38772.95,53984.5,53984.5,31849.59,22134.91,-15211.55,"0.0","0.0"], [37851,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",21300,"Maquinària, instal·lacions tècniques i utillatge.",19000,951.65,19951.65,24844.27,24844.27,24506.62,337.65,-4892.62,"0.0","0.0"], [37852,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",22100,"Energia elèctrica.",85000,0,85000,68089.04,68089.04,61825.32,6263.72,16910.96,"0.0","0.0"], [37853,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",22102,"Gas.",5000,0,5000,6224.17,6224.17,6224.17,0,-1224.17,"0.0","0.0"], [37854,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",22699,"Altres despeses diverses.",13500,0,13500,0,0,0,0,13500,"0.0","0.0"], [37855,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",23020,"Del personal no directiu.",100,0,100,9.55,9.55,9.55,0,90.45,"0.0","0.0"], [37856,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",23120,"Del personal no directiu.",300,0,300,1109.99,1109.99,1109.99,0,-809.99,"0.0","0.0"], [37857,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",62500,"",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [37858,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",62601,"Equips per a processos d'informació.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37859,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",63600,"Equips per a processos d'informació.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37860,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3210,"EDUCACIÓ PREESCOLAR I PRIMÀRIA",20900,"",475275.36,95718.22,570993.58,491368.58,491368.58,491368.58,0,79625,"0.0","0.0"], [37861,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3210,"EDUCACIÓ PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",377009.83,35431.74,412441.57,361604.73,361604.73,361207.73,397,50836.84,"0.0","0.0"], [37862,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3210,"EDUCACIÓ PREESCOLAR I PRIMÀRIA",62900,"Altres inversions noves associades al funcionament operatiu",0,1215318.52,1215318.52,1106344.4,1106344.4,1106344.4,0,108974.12,"0.0","0.0"], [37863,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3230,"PROMOCIÓ EDUCATIVA",22001,"Premsa, revistes, llibres i altres publicacions.",80000,14468.48,94468.48,75759.36,75759.36,75759.36,0,18709.12,"0.0","0.0"], [37864,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3230,"PROMOCIÓ EDUCATIVA",22609,"Activitats culturals i esportives.",39500,22353.95,61853.95,49552.01,49552.01,32653.97,16898.04,12301.94,"0.0","0.0"], [37865,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3230,"PROMOCIÓ EDUCATIVA",22699,"Altres despeses diverses.",55700,9288.92,64988.92,42579.41,42579.41,40683.23,1896.18,22409.51,"0.0","0.0"], [37866,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3230,"PROMOCIÓ EDUCATIVA",22701,"Seguretat.",9000,0,9000,6416,6416,6416,0,2584,"0.0","0.0"], [37867,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3230,"PROMOCIÓ EDUCATIVA",48000,"A famílies i institucions sense ànim de lucre",29800,6000,35800,7900,7900,4800,3100,27900,"0.0","0.0"], [37868,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3230,"PROMOCIÓ EDUCATIVA",60900,"Altres inversions noves en infraestructures i béns destinats",200000,284325.53,484325.53,55296.79,55296.79,32908.55,22388.24,429028.74,"0.0","0.0"], [37869,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3230,"PROMOCIÓ EDUCATIVA",62000,"",0,177572.71,177572.71,177572.56,177572.56,177572.56,0,0.15,"0.0","0.0"], [37870,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3230,"PROMOCIÓ EDUCATIVA",62300,"",35000,0,35000,34967.61,34967.61,0,34967.61,32.39,"0.0","0.0"], [37871,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3230,"PROMOCIÓ EDUCATIVA",63200,"Edificis i altres construccions.",16200,0,16200,12414.42,12414.42,0,12414.42,3785.58,"0.0","0.0"], [37872,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",12004,"Sous del grup C2.",22598.7,0,22598.7,8686.1,8686.1,8686.1,0,13912.6,"0.0","0.0"], [37873,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",12005,"Sous del grup E.",7960.4,0,7960.4,0,0,0,0,7960.4,"0.0","0.0"], [37874,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",12006,"Trienis.",2329.63,0,2329.63,1223.87,1223.87,1223.87,0,1105.76,"0.0","0.0"], [37875,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",12100,"Complement destí",15200.88,0,15200.88,7399.62,7399.62,7399.62,0,7801.26,"0.0","0.0"], [37876,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",12101,"Complement específic.",18324.9,0,18324.9,7247.59,7247.59,7247.59,0,11077.31,"0.0","0.0"], [37877,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",12103,"Altres complements.",1083.28,0,1083.28,0,0,0,0,1083.28,"0.0","0.0"], [37878,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques.",30396.73,0,30396.73,39308.17,39308.17,39308.17,0,-8911.44,"0.0","0.0"], [37879,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",13002,"Altres remuneracions.",31443.24,0,31443.24,39197.61,39197.61,39197.61,0,-7754.37,"0.0","0.0"], [37880,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",15000,"Productivitat.",11769.08,0,11769.08,10181.03,10181.03,10181.03,0,1588.05,"0.0","0.0"], [37881,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",15100,"",2819.16,0,2819.16,0,0,0,0,2819.16,"0.0","0.0"], [37882,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social.",47713.3,0,47713.3,36006.86,36006.86,36006.86,0,11706.44,"0.0","0.0"], [37883,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",16204,"Acció social.",1071.97,0,1071.97,1232.67,1232.67,1232.67,0,-160.7,"0.0","0.0"], [37884,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",20900,"",400,300,700,218.03,218.03,218.03,0,481.97,"0.0","0.0"], [37885,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",21200,"",500,0,500,0,0,0,0,500,"0.0","0.0"], [37886,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",21300,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,2964.26,2964.26,2758.56,205.7,1035.74,"0.0","0.0"], [37887,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions.",10000,6000,16000,13572.39,13572.39,10636.36,2936.03,2427.61,"0.0","0.0"], [37888,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"Altres despeses diverses.",7400,1302,8702,11260.32,11260.32,9715.14,1545.18,-2558.32,"0.0","0.0"], [37889,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",23020,"Del personal no directiu.",100,0,100,36,36,36,0,64,"0.0","0.0"], [37890,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",3321,"BIBLIOTEQUES PÚBLIQUES",23120,"Del personal no directiu.",300,0,300,180.4,180.4,180.4,0,119.6,"0.0","0.0"], [37891,2018,"P4303700A",4303790004,25444,"Calafell","E01","ENSENYAMENT",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",46700,"",34000,0,34000,29301.74,29301.74,0,29301.74,4698.26,"0.0","0.0"], [37892,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12001,"Sous del grup A2.",13380.09,0,13380.09,13380.08,13380.08,13380.08,0,0.01,"0.0","0.0"], [37893,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12004,"Sous del grup C2.",6517.25,0,6517.25,0,0,0,0,6517.25,"0.0","0.0"], [37894,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12006,"Trienis.",4660.79,0,4660.79,3882.27,3882.27,3882.27,0,778.52,"0.0","0.0"], [37895,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12100,"Complement destí",9865.77,0,9865.77,6870.08,6870.08,6870.08,0,2995.69,"0.0","0.0"], [37896,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12101,"Complement específic.",18392.52,0,18392.52,10188.42,10188.42,10188.42,0,8204.1,"0.0","0.0"], [37897,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",13000,"Retribucions bàsiques.",47914.45,0,47914.45,48391.59,48391.59,48391.59,0,-477.14,"0.0","0.0"], [37898,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",13002,"Altres remuneracions.",59390.55,0,59390.55,58987.55,58987.55,58987.55,0,403,"0.0","0.0"], [37899,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",15000,"Productivitat.",30332.46,0,30332.46,25197.95,25197.95,25197.95,0,5134.51,"0.0","0.0"], [37900,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",16000,"Seguretat Social.",62638.85,0,62638.85,52193.74,52193.74,52193.74,0,10445.11,"0.0","0.0"], [37901,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",16204,"Acció social.",1286.36,0,1286.36,599,599,599,0,687.36,"0.0","0.0"], [37902,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",21200,"",5000,260.13,5260.13,516.2,516.2,485.5,30.7,4743.93,"0.0","0.0"], [37903,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",21300,"Maquinària, instal·lacions tècniques i utillatge.",12000,1.4,12001.4,4582.78,4582.78,4487.13,95.65,7418.62,"0.0","0.0"], [37904,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",21400,"Elements de transport.",498.23,0,498.23,676.47,676.47,676.47,0,-178.24,"0.0","0.0"], [37905,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22001,"Premsa, revistes, llibres i altres publicacions.",500,0,500,0,0,0,0,500,"0.0","0.0"], [37906,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22602,"Publicitat i propaganda.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37907,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22699,"Altres despeses diverses.",5000,0,5000,6192.36,6192.36,6192.36,0,-1192.36,"0.0","0.0"], [37908,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37909,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",23120,"Del personal no directiu.",1500,0,1500,13.3,13.3,13.3,0,1486.7,"0.0","0.0"], [37910,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3340,"PROMOCIÓ CULTURAL",20200,"",9000,0,9000,5082,5082,0,5082,3918,"0.0","0.0"], [37911,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3340,"PROMOCIÓ CULTURAL",20400,"",1930.27,0,1930.27,0,0,0,0,1930.27,"0.0","0.0"], [37912,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3340,"PROMOCIÓ CULTURAL",21900,"",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [37913,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3340,"PROMOCIÓ CULTURAL",22602,"Publicitat i propaganda.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37914,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3340,"PROMOCIÓ CULTURAL",22609,"Activitats culturals i esportives.",25100,0,25100,17614.94,17614.94,15639.94,1975,7485.06,"0.0","0.0"], [37915,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3340,"PROMOCIÓ CULTURAL",22699,"Altres despeses diverses.",13000,15298.64,28298.64,43107.7,43107.7,32716.47,10391.23,-14809.06,"0.0","0.0"], [37916,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3340,"PROMOCIÓ CULTURAL",22706,"Estudis i treballs tècnics.",6,0,6,0,0,0,0,6,"0.0","0.0"], [37917,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3340,"PROMOCIÓ CULTURAL",24000,"",3000,0,3000,3497.93,3497.93,3497.93,0,-497.93,"0.0","0.0"], [37918,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3340,"PROMOCIÓ CULTURAL",48000,"A famílies i institucions sense ànim de lucre",57200,21078.22,78278.22,21751.94,21751.94,21451.94,300,56526.28,"0.0","0.0"], [37919,2018,"P4303700A",4303790004,25444,"Calafell","E02","PROMOCIÓ ECONÒMICA",3380,"FESTES POPULARS I FESTIVALS",22609,"Activitats culturals i esportives.",284758.13,4946,289704.13,289909.31,289909.31,255856.67,34052.64,-205.18,"0.0","0.0"], [37920,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12003,"Sous del grup C1.",3420.11,0,3420.11,2998.93,2998.93,2998.93,0,421.18,"0.0","0.0"], [37921,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12004,"Sous del grup C2.",26058.3,0,26058.3,33276.46,33276.46,33276.46,0,-7218.16,"0.0","0.0"], [37922,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12006,"Trienis.",259.65,0,259.65,366.75,366.75,366.75,0,-107.1,"0.0","0.0"], [37923,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12009,"Altres retribucions bàsiques",0,0,0,1215.62,1215.62,1215.62,0,-1215.62,"0.0","0.0"], [37924,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12100,"Complement destí",13997.5,0,13997.5,17186.33,17186.33,17186.33,0,-3188.83,"0.0","0.0"], [37925,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12101,"Complement específic.",22035.65,0,22035.65,27397.74,27397.74,27397.74,0,-5362.09,"0.0","0.0"], [37926,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",13000,"Retribucions bàsiques.",214873.71,0,214873.71,205788.68,205788.68,205788.68,0,9085.03,"0.0","0.0"], [37927,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",13002,"Altres remuneracions.",247040.26,0,247040.26,231809.47,231809.47,231809.47,0,15230.79,"0.0","0.0"], [37928,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",13100,"Retribucions bàsiques personal laboral temporal",30594.97,0,30594.97,44499.76,44499.76,44499.76,0,-13904.79,"0.0","0.0"], [37929,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",14300,"Altre personal.",5081.25,0,5081.25,0,0,0,0,5081.25,"0.0","0.0"], [37930,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",15000,"Productivitat.",77249.89,0,77249.89,48008.17,48008.17,48008.17,0,29241.72,"0.0","0.0"], [37931,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",16000,"Seguretat Social.",208320.86,0,208320.86,192943.81,192943.81,192943.81,0,15377.05,"0.0","0.0"], [37932,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",16204,"Acció social.",4931.06,0,4931.06,2154.13,2154.13,2154.13,0,2776.93,"0.0","0.0"], [37933,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",20200,"",6,0,6,0,0,0,0,6,"0.0","0.0"], [37934,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",21300,"Maquinària, instal·lacions tècniques i utillatge.",400,70.59,470.59,0,0,0,0,470.59,"0.0","0.0"], [37935,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",21600,"",3900,0,3900,3799.99,3799.99,3799.99,0,100.01,"0.0","0.0"], [37936,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37937,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",22602,"Publicitat i propaganda.",6,0,6,0,0,0,0,6,"0.0","0.0"], [37938,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",22699,"Altres despeses diverses.",1000,723.57,1723.57,1027.48,1027.48,1027.48,0,696.09,"0.0","0.0"], [37939,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",23020,"Del personal no directiu.",500,0,500,226.25,226.25,226.25,0,273.75,"0.0","0.0"], [37940,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",23120,"Del personal no directiu.",3000,0,3000,3095.37,3095.37,3095.37,0,-95.37,"0.0","0.0"], [37941,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2300,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",24000,"",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [37942,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2310,"ACCIÓ SOCIAL",21300,"Maquinària, instal·lacions tècniques i utillatge.",300,0,300,127.05,127.05,127.05,0,172.95,"0.0","0.0"], [37943,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2310,"ACCIÓ SOCIAL",22699,"Altres despeses diverses.",2500,0,2500,1819.54,1819.54,936.43,883.11,680.46,"0.0","0.0"], [37944,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2310,"ACCIÓ SOCIAL",22706,"Estudis i treballs tècnics.",15000,897.4,15897.4,4399,4399,4399,0,11498.4,"0.0","0.0"], [37945,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2310,"ACCIÓ SOCIAL",22799,"Altres treballs realitzats per altres empreses i professiona",5000,1406,6406,6290,6290,3404,2886,116,"0.0","0.0"], [37946,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2310,"ACCIÓ SOCIAL",48000,"A famílies i institucions sense ànim de lucre",57600,-13991.69,43608.31,29217.21,29217.21,12617.88,16599.33,14391.1,"0.0","0.0"], [37947,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2310,"ACCIÓ SOCIAL",62300,"",0,12000,12000,11996.7,11996.7,11996.7,0,3.3,"0.0","0.0"], [37948,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2320,"PROMOCIÓ SOCIAL",22600,"",10000,1824.6,11824.6,11618.67,11618.67,10118.67,1500,205.93,"0.0","0.0"], [37949,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2320,"PROMOCIÓ SOCIAL",22604,"Jurídics, contenciosos.",30000,3686.87,33686.87,28773.8,28773.8,27267.35,1506.45,4913.07,"0.0","0.0"], [37950,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2320,"PROMOCIÓ SOCIAL",22699,"Altres despeses diverses.",15600,22212.43,37812.43,33726.51,33726.51,13660.81,20065.7,4085.92,"0.0","0.0"], [37951,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2320,"PROMOCIÓ SOCIAL",22706,"Estudis i treballs tècnics.",10000,0,10000,8592.36,8592.36,7374.86,1217.5,1407.64,"0.0","0.0"], [37952,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2320,"PROMOCIÓ SOCIAL",22799,"Altres treballs realitzats per altres empreses i professiona",87000,13787.4,100787.4,67119.16,67119.16,67119.16,0,33668.24,"0.0","0.0"], [37953,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2320,"PROMOCIÓ SOCIAL",48000,"A famílies i institucions sense ànim de lucre",32001,3733.9,35734.9,17685.31,17685.31,16122.29,1563.02,18049.59,"0.0","0.0"], [37954,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2320,"PROMOCIÓ SOCIAL",63200,"Edificis i altres construccions.",56799.05,0,56799.05,0,0,0,0,56799.05,"0.0","0.0"], [37955,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",2330,"ASSISTÈNCIA A PERSONES DEPENDENTS",22799,"Altres treballs realitzats per altres empreses i professiona",151123.5,6665,157788.5,71052.95,71052.95,62493.22,8559.73,86735.55,"0.0","0.0"], [37956,2018,"P4303700A",4303790004,25444,"Calafell","E03","QUALITAT DE VIDA",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCAL",46500,"A comarques.",47864.57,21262.07,69126.64,50915.39,50915.39,28617.77,22297.62,18211.25,"0.0","0.0"], [37957,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",12003,"Sous del grup C1.",10247.69,0,10247.69,0,0,0,0,10247.69,"0.0","0.0"], [37958,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",12004,"Sous del grup C2.",13897.76,0,13897.76,14202.24,14202.24,14202.24,0,-304.48,"0.0","0.0"], [37959,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",12006,"Trienis.",2154.43,0,2154.43,1496.02,1496.02,1496.02,0,658.41,"0.0","0.0"], [37960,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",12100,"Complement destí",11640.22,0,11640.22,6704.76,6704.76,6704.76,0,4935.46,"0.0","0.0"], [37961,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",12101,"Complement específic.",22117.47,0,22117.47,10432,10432,10432,0,11685.47,"0.0","0.0"], [37962,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",13000,"Retribucions bàsiques.",28936.76,0,28936.76,40787.24,40787.24,40787.24,0,-11850.48,"0.0","0.0"], [37963,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",13002,"Altres remuneracions.",33308.89,0,33308.89,48972.6,48972.6,48972.6,0,-15663.71,"0.0","0.0"], [37964,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",14300,"Altre personal.",7113.75,0,7113.75,5733.6,5733.6,5733.6,0,1380.15,"0.0","0.0"], [37965,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",15000,"Productivitat.",15172.41,0,15172.41,12539.4,12539.4,12539.4,0,2633.01,"0.0","0.0"], [37966,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",16000,"Seguretat Social.",44863,0,44863,38563.81,38563.81,38563.81,0,6299.19,"0.0","0.0"], [37967,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",16204,"Acció social.",1071.97,0,1071.97,1010.48,1010.48,1010.48,0,61.49,"0.0","0.0"], [37968,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",21200,"",500,0,500,0,0,0,0,500,"0.0","0.0"], [37969,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",22602,"Publicitat i propaganda.",1000,0,1000,732.05,732.05,732.05,0,267.95,"0.0","0.0"], [37970,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",22609,"Activitats culturals i esportives.",1782,-1400,382,0,0,0,0,382,"0.0","0.0"], [37971,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",22699,"Altres despeses diverses.",2400,2780,5180,4056.7,4056.7,3669.07,387.63,1123.3,"0.0","0.0"], [37972,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",22706,"Estudis i treballs tècnics.",50823.23,5341.9,56165.13,46648.84,46648.84,40453.84,6195,9516.29,"0.0","0.0"], [37973,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [37974,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",23120,"Del personal no directiu.",300,400,700,451.37,451.37,451.37,0,248.63,"0.0","0.0"], [37975,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",46500,"A comarques.",1218,0,1218,1074.81,1074.81,1074.81,0,143.19,"0.0","0.0"], [37976,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",47000,"",135800,157100,292900,75000,75000,75000,0,217900,"0.0","0.0"], [37977,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",62500,"",0,170.61,170.61,168.18,168.18,168.18,0,2.43,"0.0","0.0"], [37978,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2438,"Fem Ocupació per a Joves 2016",14300,"Altre personal.",0,9969.24,9969.24,2584.36,2584.36,2584.36,0,7384.88,"0.0","0.0"], [37979,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2438,"Fem Ocupació per a Joves 2016",16000,"Seguretat Social.",0,3543.88,3543.88,691.02,691.02,691.02,0,2852.86,"0.0","0.0"], [37980,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2438,"Fem Ocupació per a Joves 2016",20300,"",0,4000,4000,0,0,0,0,4000,"0.0","0.0"], [37981,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2438,"Fem Ocupació per a Joves 2016",22000,"Ordinari no inventariable.",0,441.98,441.98,0,0,0,0,441.98,"0.0","0.0"], [37982,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2438,"Fem Ocupació per a Joves 2016",22002,"Material informàtic no inventariable.",0,300,300,0,0,0,0,300,"0.0","0.0"], [37983,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2438,"Fem Ocupació per a Joves 2016",22400,"",0,296.71,296.71,0,0,0,0,296.71,"0.0","0.0"], [37984,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2438,"Fem Ocupació per a Joves 2016",22699,"Altres despeses diverses.",0,2642.32,2642.32,0,0,0,0,2642.32,"0.0","0.0"], [37985,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2438,"Fem Ocupació per a Joves 2016",22706,"Estudis i treballs tècnics.",0,8036,8036,2750,2750,2750,0,5286,"0.0","0.0"], [37986,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2438,"Fem Ocupació per a Joves 2016",23120,"Del personal no directiu.",0,435.99,435.99,0,0,0,0,435.99,"0.0","0.0"], [37987,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",14300,"Altre personal.",0,14593.39,14593.39,11635.26,11635.26,11635.26,0,2958.13,"0.0","0.0"], [37988,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",16000,"Seguretat Social.",0,5779.37,5779.37,3810.48,3810.48,3810.48,0,1968.89,"0.0","0.0"], [37989,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22000,"Ordinari no inventariable.",0,1004.28,1004.28,0,0,0,0,1004.28,"0.0","0.0"], [37990,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22002,"Material informàtic no inventariable.",0,500,500,0,0,0,0,500,"0.0","0.0"], [37991,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22104,"Vestuari.",0,1153.9,1153.9,0,0,0,0,1153.9,"0.0","0.0"], [37992,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22199,"Altres subministraments.",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [37993,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22200,"Serveis de telecomunicacions.",0,400,400,0,0,0,0,400,"0.0","0.0"], [37994,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22300,"",0,545,545,0,0,0,0,545,"0.0","0.0"], [37995,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22400,"",0,244.73,244.73,0,0,0,0,244.73,"0.0","0.0"], [37996,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22607,"Oposicions i proves selectives.",0,3214.3,3214.3,575.6,575.6,575.6,0,2638.7,"0.0","0.0"], [37997,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22699,"Altres despeses diverses.",0,301.81,301.81,0,0,0,0,301.81,"0.0","0.0"], [37998,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",22706,"Estudis i treballs tècnics.",0,7099.7,7099.7,0,0,0,0,7099.7,"0.0","0.0"], [37999,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",23120,"Del personal no directiu.",0,482.98,482.98,0,0,0,0,482.98,"0.0","0.0"], [38000,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",23302,"",0,4351.5,4351.5,0,0,0,0,4351.5,"0.0","0.0"], [38001,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2439,"Foment de l’ocupació.",48000,"A famílies i institucions sense ànim de lucre",0,569,569,0,0,0,0,569,"0.0","0.0"], [38002,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2444,"Foment de l'ocupació",14300,"Altre personal.",0,34623.7,34623.7,34323.39,34323.39,34323.39,0,300.31,"0.0","0.0"], [38003,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2444,"Foment de l'ocupació",16000,"Seguretat Social.",0,10911.05,10911.05,10911.12,10911.12,10911.12,0,-0.07,"0.0","0.0"], [38004,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",20300,"",0,5950,5950,2754.93,2754.93,2754.93,0,3195.07,"0.0","0.0"], [38005,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",21400,"Elements de transport.",0,500,500,0,0,0,0,500,"0.0","0.0"], [38006,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",22000,"Ordinari no inventariable.",0,600,600,225.37,225.37,225.37,0,374.63,"0.0","0.0"], [38007,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",22002,"Material informàtic no inventariable.",0,200,200,226.33,226.33,226.33,0,-26.33,"0.0","0.0"], [38008,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",22104,"Vestuari.",0,5700,5700,3180.68,3180.68,3180.68,0,2519.32,"0.0","0.0"], [38009,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",22300,"",0,410,410,190,190,190,0,220,"0.0","0.0"], [38010,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",22400,"",0,300,300,958.32,958.32,958.32,0,-658.32,"0.0","0.0"], [38011,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",22699,"Altres despeses diverses.",0,4826,4826,5694.38,5694.38,5694.38,0,-868.38,"0.0","0.0"], [38012,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",22706,"Estudis i treballs tècnics.",0,20859,20859,22200,22200,22200,0,-1341,"0.0","0.0"], [38013,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2445,"FOAP 2017",23120,"Del personal no directiu.",0,267,267,210.63,210.63,210.63,0,56.37,"0.0","0.0"], [38014,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2446,"Treball i formacio 2017",14300,"Altre personal.",0,191450.34,191450.34,182165.75,182165.75,182165.75,0,9284.59,"0.0","0.0"], [38015,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2446,"Treball i formacio 2017",16000,"Seguretat Social.",0,69873.13,69873.13,65133.68,65133.68,65133.68,0,4739.45,"0.0","0.0"], [38016,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2446,"Treball i formacio 2017",22400,"",0,190,190,60,60,60,0,130,"0.0","0.0"], [38017,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2446,"Treball i formacio 2017",22699,"Altres despeses diverses.",0,320,320,0,0,0,0,320,"0.0","0.0"], [38018,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2446,"Treball i formacio 2017",22706,"Estudis i treballs tècnics.",0,1200,1200,1365,1365,1365,0,-165,"0.0","0.0"], [38019,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",14300,"Altre personal.",0,103838.21,103838.21,94992.01,94992.01,94992.01,0,8846.2,"0.0","0.0"], [38020,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",16000,"Seguretat Social.",0,34314.36,34314.36,31251.06,31251.06,31251.06,0,3063.3,"0.0","0.0"], [38021,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",20300,"",0,3250,3250,1471.36,1471.36,1017.61,453.75,1778.64,"0.0","0.0"], [38022,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",22000,"Ordinari no inventariable.",0,500,500,545.29,545.29,545.29,0,-45.29,"0.0","0.0"], [38023,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",22002,"Material informàtic no inventariable.",0,800,800,60.5,60.5,60.5,0,739.5,"0.0","0.0"], [38024,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",22104,"Vestuari.",0,2880,2880,1447.84,1447.84,1447.84,0,1432.16,"0.0","0.0"], [38025,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",22300,"",0,800,800,420,420,420,0,380,"0.0","0.0"], [38026,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",22400,"",0,360,360,135.05,135.05,135.05,0,224.95,"0.0","0.0"], [38027,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",22699,"Altres despeses diverses.",0,3000,3000,2236.65,2236.65,2103.73,132.92,763.35,"0.0","0.0"], [38028,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",22706,"Estudis i treballs tècnics.",0,22529.27,22529.27,18777.1,18777.1,18777.1,0,3752.17,"0.0","0.0"], [38029,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",23120,"Del personal no directiu.",0,300,300,117.02,117.02,117.02,0,182.98,"0.0","0.0"], [38030,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2447,"Treball als barris 2017",48000,"A famílies i institucions sense ànim de lucre",0,600,600,14.7,14.7,14.7,0,585.3,"0.0","0.0"], [38031,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2448,"Fem Ocupació Per a Joves",14300,"Altre personal.",0,51389.07,51389.07,29839.2,29839.2,29839.2,0,21549.87,"0.0","0.0"], [38032,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2448,"Fem Ocupació Per a Joves",16000,"Seguretat Social.",0,16829.89,16829.89,10032.47,10032.47,10032.47,0,6797.42,"0.0","0.0"], [38033,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2448,"Fem Ocupació Per a Joves",20300,"",0,7000,7000,1237.5,1237.5,1237.5,0,5762.5,"0.0","0.0"], [38034,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2448,"Fem Ocupació Per a Joves",22000,"Ordinari no inventariable.",0,1900,1900,112.18,112.18,112.18,0,1787.82,"0.0","0.0"], [38035,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2448,"Fem Ocupació Per a Joves",22002,"Material informàtic no inventariable.",0,500,500,0,0,0,0,500,"0.0","0.0"], [38036,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2448,"Fem Ocupació Per a Joves",22400,"",0,600,600,569.31,569.31,569.31,0,30.69,"0.0","0.0"], [38037,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2448,"Fem Ocupació Per a Joves",22699,"Altres despeses diverses.",0,5700,5700,656.26,656.26,656.26,0,5043.74,"0.0","0.0"], [38038,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2448,"Fem Ocupació Per a Joves",22706,"Estudis i treballs tècnics.",0,25181.04,25181.04,4932,4932,4932,0,20249.04,"0.0","0.0"], [38039,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2448,"Fem Ocupació Per a Joves",23120,"Del personal no directiu.",0,900,900,152.38,152.38,152.38,0,747.62,"0.0","0.0"], [38040,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2450,"Foment de l’ocupació.",22706,"Estudis i treballs tècnics.",0,33950,33950,3425,3425,0,3425,30525,"0.0","0.0"], [38041,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2451,"Foment de l’ocupació.",14300,"Altre personal.",0,14539,14539,11752.8,11752.8,11752.8,0,2786.2,"0.0","0.0"], [38042,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2451,"Foment de l’ocupació.",16000,"Seguretat Social.",0,7161,7161,3849.06,3849.06,3849.06,0,3311.94,"0.0","0.0"], [38043,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2451,"Foment de l’ocupació.",22200,"Serveis de telecomunicacions.",0,600,600,0,0,0,0,600,"0.0","0.0"], [38044,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2451,"Foment de l’ocupació.",22400,"",0,300,300,139.67,139.67,139.67,0,160.33,"0.0","0.0"], [38045,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2451,"Foment de l’ocupació.",23120,"Del personal no directiu.",0,200,200,0,0,0,0,200,"0.0","0.0"], [38046,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2452,"Foment de l’ocupació.",14300,"Altre personal.",0,36850,36850,13343.77,13343.77,13343.77,0,23506.23,"0.0","0.0"], [38047,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2452,"Foment de l’ocupació.",16000,"Seguretat Social.",0,18150,18150,4178.05,4178.05,4178.05,0,13971.95,"0.0","0.0"], [38048,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2453,"Foment de l’ocupació.",14300,"Altre personal.",0,104595.71,104595.71,134.46,134.46,0,134.46,104461.25,"0.0","0.0"], [38049,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2453,"Foment de l’ocupació.",16000,"Seguretat Social.",0,35092.44,35092.44,44.02,44.02,44.02,0,35048.42,"0.0","0.0"], [38050,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2453,"Foment de l’ocupació.",22000,"Ordinari no inventariable.",0,600,600,0,0,0,0,600,"0.0","0.0"], [38051,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2453,"Foment de l’ocupació.",22002,"Material informàtic no inventariable.",0,400,400,0,0,0,0,400,"0.0","0.0"], [38052,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2453,"Foment de l’ocupació.",22300,"",0,200,200,0,0,0,0,200,"0.0","0.0"], [38053,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2453,"Foment de l’ocupació.",22400,"",0,400,400,0,0,0,0,400,"0.0","0.0"], [38054,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2453,"Foment de l’ocupació.",22699,"Altres despeses diverses.",0,400,400,0,0,0,0,400,"0.0","0.0"], [38055,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2453,"Foment de l’ocupació.",22706,"Estudis i treballs tècnics.",0,17445,17445,0,0,0,0,17445,"0.0","0.0"], [38056,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2453,"Foment de l’ocupació.",23120,"Del personal no directiu.",0,150,150,0,0,0,0,150,"0.0","0.0"], [38057,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",14300,"Altre personal.",0,31794.62,31794.62,134.46,134.46,0,134.46,31660.16,"0.0","0.0"], [38058,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",16000,"Seguretat Social.",0,10364,10364,44.03,44.03,44.03,0,10319.97,"0.0","0.0"], [38059,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",20300,"",0,6500,6500,0,0,0,0,6500,"0.0","0.0"], [38060,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",22000,"Ordinari no inventariable.",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [38061,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",22002,"Material informàtic no inventariable.",0,800,800,0,0,0,0,800,"0.0","0.0"], [38062,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",22104,"Vestuari.",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [38063,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",22300,"",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [38064,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",22400,"",0,407.38,407.38,0,0,0,0,407.38,"0.0","0.0"], [38065,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",22699,"Altres despeses diverses.",0,2400,2400,0,0,0,0,2400,"0.0","0.0"], [38066,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",22706,"Estudis i treballs tècnics.",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [38067,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2454,"Foment de l’ocupació.",23120,"Del personal no directiu.",0,800,800,0,0,0,0,800,"0.0","0.0"], [38068,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2455,"Foment de l’ocupació.",14300,"Altre personal.",0,22598.4,22598.4,62.78,62.78,0,62.78,22535.62,"0.0","0.0"], [38069,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2455,"Foment de l’ocupació.",16000,"Seguretat Social.",0,7402,7402,24.62,24.62,24.62,0,7377.38,"0.0","0.0"], [38070,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",14300,"Altre personal.",0,33279.35,33279.35,134.46,134.46,0,134.46,33144.89,"0.0","0.0"], [38071,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",16000,"Seguretat Social.",0,11070.54,11070.54,44.03,44.03,44.03,0,11026.51,"0.0","0.0"], [38072,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",20300,"",0,10271.56,10271.56,0,0,0,0,10271.56,"0.0","0.0"], [38073,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",22000,"Ordinari no inventariable.",0,4900,4900,0,0,0,0,4900,"0.0","0.0"], [38074,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",22002,"Material informàtic no inventariable.",0,2150,2150,0,0,0,0,2150,"0.0","0.0"], [38075,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",22104,"Vestuari.",0,6600,6600,0,0,0,0,6600,"0.0","0.0"], [38076,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",22300,"",0,2200,2200,0,0,0,0,2200,"0.0","0.0"], [38077,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",22400,"",0,1760,1760,0,0,0,0,1760,"0.0","0.0"], [38078,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",22699,"Altres despeses diverses.",0,10101.05,10101.05,0,0,0,0,10101.05,"0.0","0.0"], [38079,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",22706,"Estudis i treballs tècnics.",0,80627,80627,0,0,0,0,80627,"0.0","0.0"], [38080,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2456,"Foment de l’ocupació.",23120,"Del personal no directiu.",0,1250,1250,0,0,0,0,1250,"0.0","0.0"], [38081,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2457,"Foment de l’ocupació.",14300,"Altre personal.",0,206203.32,206203.32,466.68,466.68,0,466.68,205736.64,"0.0","0.0"], [38082,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2457,"Foment de l’ocupació.",16000,"Seguretat Social.",0,70205.64,70205.64,190.42,190.42,190.42,0,70015.22,"0.0","0.0"], [38083,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2457,"Foment de l’ocupació.",22300,"",0,200,200,0,0,0,0,200,"0.0","0.0"], [38084,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2457,"Foment de l’ocupació.",22400,"",0,450,450,0,0,0,0,450,"0.0","0.0"], [38085,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2457,"Foment de l’ocupació.",22699,"Altres despeses diverses.",0,815.6,815.6,0,0,0,0,815.6,"0.0","0.0"], [38086,2018,"P4303700A",4303790004,25444,"Calafell","E04","OCUPACIÓ",2457,"Foment de l’ocupació.",22706,"Estudis i treballs tècnics.",0,10400,10400,0,0,0,0,10400,"0.0","0.0"], [38087,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4300,"ADMINSTRACIÓ GENERAL DE COMERÇ, TURISME I PYMES",22601,"Atencions protocol·làries i representatives.",500,0,500,0,0,0,0,500,"0.0","0.0"], [38088,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4300,"ADMINSTRACIÓ GENERAL DE COMERÇ, TURISME I PYMES",22699,"Altres despeses diverses.",500,0,500,88.6,88.6,88.6,0,411.4,"0.0","0.0"], [38089,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4300,"ADMINSTRACIÓ GENERAL DE COMERÇ, TURISME I PYMES",23020,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [38090,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4300,"ADMINSTRACIÓ GENERAL DE COMERÇ, TURISME I PYMES",23120,"Del personal no directiu.",300,0,300,120.21,120.21,120.21,0,179.79,"0.0","0.0"], [38091,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",12003,"Sous del grup C1.",10247.69,0,10247.69,10257.1,10257.1,10257.1,0,-9.41,"0.0","0.0"], [38092,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",12006,"Trienis.",1872.85,0,1872.85,1874.68,1874.68,1874.68,0,-1.83,"0.0","0.0"], [38093,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",12100,"Complement destí",5078.92,0,5078.92,5083.51,5083.51,5083.51,0,-4.59,"0.0","0.0"], [38094,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",12101,"Complement específic.",8673.84,0,8673.84,8681.79,8681.79,8681.79,0,-7.95,"0.0","0.0"], [38095,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",12103,"Altres complements.",4018.13,0,4018.13,4021.85,4021.85,4021.85,0,-3.72,"0.0","0.0"], [38096,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",13000,"Retribucions bàsiques.",9464.81,0,9464.81,9464.96,9464.96,9464.96,0,-0.15,"0.0","0.0"], [38097,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",13002,"Altres remuneracions.",10807.35,0,10807.35,10807.33,10807.33,10807.33,0,0.02,"0.0","0.0"], [38098,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",15000,"Productivitat.",5918.75,0,5918.75,4740.57,4740.57,4740.57,0,1178.18,"0.0","0.0"], [38099,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",16000,"Seguretat Social.",18029.08,0,18029.08,16299.9,16299.9,16299.9,0,1729.18,"0.0","0.0"], [38100,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",16204,"Acció social.",428.79,0,428.79,0,0,0,0,428.79,"0.0","0.0"], [38101,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",20300,"",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [38102,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",21200,"",500,0,500,0,0,0,0,500,"0.0","0.0"], [38103,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,45.81,2045.81,371.57,371.57,371.57,0,1674.24,"0.0","0.0"], [38104,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",21600,"",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [38105,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",22609,"Activitats culturals i esportives.",1273.78,0,1273.78,0,0,0,0,1273.78,"0.0","0.0"], [38106,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",22699,"Altres despeses diverses.",120000,10515.7,130515.7,120700.37,120700.37,105028.27,15672.1,9815.33,"0.0","0.0"], [38107,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",22799,"Altres treballs realitzats per altres empreses i professiona",300,0,300,0,0,0,0,300,"0.0","0.0"], [38108,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4310,"COMERÇ",48000,"A famílies i institucions sense ànim de lucre",8000,4000,12000,4000,4000,4000,0,8000,"0.0","0.0"], [38109,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4312,"MERCATS, PLACES I LLOTGES",12004,"Sous del grup C2.",8686.1,0,8686.1,8686.64,8686.64,8686.64,0,-0.54,"0.0","0.0"], [38110,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4312,"MERCATS, PLACES I LLOTGES",12006,"Trienis.",2892.23,0,2892.23,2891.98,2891.98,2891.98,0,0.25,"0.0","0.0"], [38111,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4312,"MERCATS, PLACES I LLOTGES",12100,"Complement destí",5078.92,0,5078.92,5079.47,5079.47,5079.47,0,-0.55,"0.0","0.0"], [38112,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4312,"MERCATS, PLACES I LLOTGES",12101,"Complement específic.",7107.98,0,7107.98,7107.64,7107.64,7107.64,0,0.34,"0.0","0.0"], [38113,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4312,"MERCATS, PLACES I LLOTGES",15000,"Productivitat.",5467.43,0,5467.43,4034.84,4034.84,4034.84,0,1432.59,"0.0","0.0"], [38114,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4312,"MERCATS, PLACES I LLOTGES",16000,"Seguretat Social.",7612.06,0,7612.06,6525.95,6525.95,6525.95,0,1086.11,"0.0","0.0"], [38115,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4312,"MERCATS, PLACES I LLOTGES",16204,"Acció social.",214.39,0,214.39,252.5,252.5,252.5,0,-38.11,"0.0","0.0"], [38116,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4313,"COMERÇ AMBULANT",21600,"",2178,2541,4719,2520,2520,2520,0,2199,"0.0","0.0"], [38117,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4313,"COMERÇ AMBULANT",22701,"Seguretat.",20,2265.12,2285.12,18295.2,18295.2,18295.2,0,-16010.08,"0.0","0.0"], [38118,2018,"P4303700A",4303790004,25444,"Calafell","E05","COMERÇ I MERCATS",4313,"COMERÇ AMBULANT",64100,"",0,605,605,600,600,600,0,5,"0.0","0.0"], [38119,2018,"P0803400A",803480001,946,"Calders","","",132,"SEGURETAT I ORDRE PÚBLIC.",22701,"Obertura franja La Guàrdia",700,0,700,719.65,719.65,719.65,0,-19.65,"0.0","0.0"], [38120,2018,"P0803400A",803480001,946,"Calders","","",134,"MOBILITAT URBANA",21301,"Manteniment de vehicles municipals",3000,0,3000,9534.13,9534.13,9534.13,0,-6534.13,"0.0","0.0"], [38121,2018,"P0803400A",803480001,946,"Calders","","",134,"MOBILITAT URBANA",62100,"Vorera Carretera d'Artés",0,0,0,59999.7,59999.7,59999.7,0,-59999.7,"0.0","0.0"], [38122,2018,"P0803400A",803480001,946,"Calders","","",134,"MOBILITAT URBANA",62400,"Elements de transport",5258,0,5258,0,0,0,0,5258,"0.0","0.0"], [38123,2018,"P0803400A",803480001,946,"Calders","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21200,"Manteniment d'edifics públics",14260.4,22105.12,36365.52,28533.44,28533.44,27511.99,1021.45,7832.08,"0.0","0.0"], [38124,2018,"P0803400A",803480001,946,"Calders","","",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",62700,"Inversions en projectes complexos",0,44000,44000,18798.03,18798.03,18798.03,0,25201.97,"0.0","0.0"], [38125,2018,"P0803400A",803480001,946,"Calders","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",69200,"Millora de camins municipals",48825,0,48825,63400.71,63400.71,63400.71,0,-14575.71,"0.0","0.0"], [38126,2018,"P0803400A",803480001,946,"Calders","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21001,"Reparació, manteniment i conservació d'infrastructures",36100.53,10000,46100.53,56154.32,56154.32,46668.44,9485.88,-10053.79,"0.0","0.0"], [38127,2018,"P0803400A",803480001,946,"Calders","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60900,"Portada aigua masies Fase I - (sector Oller)",50000,0,50000,56760.46,56760.46,56760.46,0,-6760.46,"0.0","0.0"], [38128,2018,"P0803400A",803480001,946,"Calders","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60903,"Millora carrers i vorals (PC Diba)",0,7599.93,7599.93,0,0,0,0,7599.93,"0.0","0.0"], [38129,2018,"P0803400A",803480001,946,"Calders","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",63100,"INVERSIONS EN VIA PÚBLICA",130000,0,130000,15021.76,15021.76,15021.76,0,114978.24,"0.0","0.0"], [38130,2018,"P0803400A",803480001,946,"Calders","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",63101,"SEMAFOR LA GUARDIA",0,46932,46932,0,0,0,0,46932,"0.0","0.0"], [38131,2018,"P0803400A",803480001,946,"Calders","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Subministrament d'aigua",9500,0,9500,9863.08,9863.08,9839.08,24,-363.08,"0.0","0.0"], [38132,2018,"P0803400A",803480001,946,"Calders","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",60901,"Allargament xarxa aigua",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [38133,2018,"P0803400A",803480001,946,"Calders","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63901,"RECUPERACIO DELS POUS DE L'OLLER",57877.14,0,57877.14,0,0,0,0,57877.14,"0.0","0.0"], [38134,2018,"P0803400A",803480001,946,"Calders","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",69201,"Inversió en infraestructures",72839.77,0,72839.77,0,0,0,0,72839.77,"0.0","0.0"], [38135,2018,"P0803400A",803480001,946,"Calders","","",1621,"RECOLLIDA DE RESIDUS.",22798,"Servei de recepcionista biblioteca (SUB 26/2015)",65400,0,65400,57088.66,57088.66,38673.25,18415.41,8311.34,"0.0","0.0"], [38136,2018,"P0803400A",803480001,946,"Calders","","",1621,"RECOLLIDA DE RESIDUS.",22799,"Recollida de residus",40296.34,0,40296.34,36896.6,36896.6,33761.29,3135.31,3399.74,"0.0","0.0"], [38137,2018,"P0803400A",803480001,946,"Calders","","",1621,"RECOLLIDA DE RESIDUS.",65000,"IMPLANTACIO SISTEMA RECOLLIDA PORTA A PORTA",10000,3822,13822,8399.82,8399.82,5082,3317.82,5422.18,"0.0","0.0"], [38138,2018,"P0803400A",803480001,946,"Calders","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica enllumenat públic",19000,0,19000,20307.22,20307.22,20307.22,0,-1307.22,"0.0","0.0"], [38139,2018,"P0803400A",803480001,946,"Calders","","",165,"ENLLUMENAT PÚBLIC.",22114,"Energia elèctrica edificis",10000,0,10000,9864.84,9864.84,9864.84,0,135.16,"0.0","0.0"], [38140,2018,"P0803400A",803480001,946,"Calders","","",171,"PARCS I JARDINS.",22700,"Neteja de parcel.les i zones verdes municipals",0,6048.24,6048.24,9769.7,9769.7,9769.7,0,-3721.46,"0.0","0.0"], [38141,2018,"P0803400A",803480001,946,"Calders","","",171,"PARCS I JARDINS.",22701,"Obertura franja La Guàrdia",0,8732.5,8732.5,0,0,0,0,8732.5,"0.0","0.0"], [38142,2018,"P0803400A",803480001,946,"Calders","","",171,"PARCS I JARDINS.",22702,"Valoracions i peritatges",5000,2048.72,7048.72,13276.2,13276.2,10526.92,2749.28,-6227.48,"0.0","0.0"], [38143,2018,"P0803400A",803480001,946,"Calders","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",85090,"ACCIONS AIGUES MANRESA",0,1984.54,1984.54,1984.54,1984.54,0,1984.54,0,"0.0","0.0"], [38144,2018,"P0803400A",803480001,946,"Calders","","",230,"SERVEIS SOCIALS I PROMOCIÓ SOCIAL.",14302,"PC DE FOMENT DE L'OCUPACIO LOCAL (2017-2018)",15557.18,0,15557.18,18489.68,18489.68,18489.68,0,-2932.5,"0.0","0.0"], [38145,2018,"P0803400A",803480001,946,"Calders","","",230,"SERVEIS SOCIALS I PROMOCIÓ SOCIAL.",22798,"Servei de recepcionista biblioteca (SUB 26/2015)",8125.81,3751.78,11877.59,11345.78,11345.78,8573.06,2772.72,531.81,"0.0","0.0"], [38146,2018,"P0803400A",803480001,946,"Calders","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",95295.4,9910,105205.4,94168.82,94168.82,94168.82,0,11036.58,"0.0","0.0"], [38147,2018,"P0803400A",803480001,946,"Calders","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22401,"Mútua laboral",1800,0,1800,1963.14,1963.14,1493.82,469.32,-163.14,"0.0","0.0"], [38148,2018,"P0803400A",803480001,946,"Calders","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Recollida de residus",1500,0,1500,1636.21,1636.21,1509.71,126.5,-136.21,"0.0","0.0"], [38149,2018,"P0803400A",803480001,946,"Calders","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENEFIQUES I ASSISTENCIALS",1500,0,1500,1325.32,1325.32,1325.32,0,174.68,"0.0","0.0"], [38150,2018,"P0803400A",803480001,946,"Calders","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",63900,"Adquisició material geriàtric",240,0,240,0,0,0,0,240,"0.0","0.0"], [38151,2018,"P0803400A",803480001,946,"Calders","","",310,"SANITAT.",21302,"Manteniment DEA",90,0,90,90.75,90.75,90.75,0,-0.75,"0.0","0.0"], [38152,2018,"P0803400A",803480001,946,"Calders","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22113,"Servei de recollida animals domèstics",1000,1000,2000,2746.79,2746.79,2746.79,0,-746.79,"0.0","0.0"], [38153,2018,"P0803400A",803480001,946,"Calders","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22706,"Serveis tècnics",0,2000,2000,2401.85,2401.85,1863.4,538.45,-401.85,"0.0","0.0"], [38154,2018,"P0803400A",803480001,946,"Calders","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",60902,"Altres inversions noves en infraestructures i béns destin",0,4000,4000,3999.05,3999.05,3999.05,0,0.95,"0.0","0.0"], [38155,2018,"P0803400A",803480001,946,"Calders","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22799,"Recollida de residus",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [38156,2018,"P0803400A",803480001,946,"Calders","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22610,"Activitats i material escola pública A. Busquets i Punset",900,0,900,107.74,107.74,107.74,0,792.26,"0.0","0.0"], [38157,2018,"P0803400A",803480001,946,"Calders","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22611,"Activitats i material per la gent gran",500,0,500,937.74,937.74,937.74,0,-437.74,"0.0","0.0"], [38158,2018,"P0803400A",803480001,946,"Calders","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22612,"Activitats casal",0,6500,6500,0,0,0,0,6500,"0.0","0.0"], [38159,2018,"P0803400A",803480001,946,"Calders","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",62201,"Inversions escola",0,34500,34500,34495.6,34495.6,34495.6,0,4.4,"0.0","0.0"], [38160,2018,"P0803400A",803480001,946,"Calders","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22697,"Casals de Nadal, Setmana Santa i Estiu",9000,0,9000,16676.05,16676.05,14610.52,2065.53,-7676.05,"0.0","0.0"], [38161,2018,"P0803400A",803480001,946,"Calders","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",62600,"Inversió en equipament informàtic",0,0,0,4377.43,4377.43,4377.43,0,-4377.43,"0.0","0.0"], [38162,2018,"P0803400A",803480001,946,"Calders","","",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",22612,"Activitats casal",0,2100,2100,3771.72,3771.72,3771.72,0,-1671.72,"0.0","0.0"], [38163,2018,"P0803400A",803480001,946,"Calders","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22707,"Estudi històric de la colònia Jorba",3630,0,3630,3630,3630,3630,0,0,"0.0","0.0"], [38164,2018,"P0803400A",803480001,946,"Calders","","",3321,"BIBLIOTEQUES PÚBLIQUES",22609,"Festes i activitats populars",300,0,300,0,0,0,0,300,"0.0","0.0"], [38165,2018,"P0803400A",803480001,946,"Calders","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22611,"Activitats i material per la gent gran",1500,0,1500,7076.66,7076.66,5835.2,1241.46,-5576.66,"0.0","0.0"], [38166,2018,"P0803400A",803480001,946,"Calders","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22612,"Activitats casal",14000,3896.82,17896.82,12470.16,12470.16,12017.4,452.76,5426.66,"0.0","0.0"], [38167,2018,"P0803400A",803480001,946,"Calders","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22613,"Activitats per les dones",500,2000,2500,1450.58,1450.58,1110,340.58,1049.42,"0.0","0.0"], [38168,2018,"P0803400A",803480001,946,"Calders","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22698,"Servei de dinamització sociocultural d'espais muncipals",23600,2000,25600,21628.75,21628.75,21628.75,0,3971.25,"0.0","0.0"], [38169,2018,"P0803400A",803480001,946,"Calders","","",338,"FESTES POPULARS",22609,"Festes i activitats populars",500,0,500,427.47,427.47,427.47,0,72.53,"0.0","0.0"], [38170,2018,"P0803400A",803480001,946,"Calders","","",338,"FESTES POPULARS",22610,"Activitats i material escola pública A. Busquets i Punset",2500,2500,5000,6502.27,6502.27,6381.27,121,-1502.27,"0.0","0.0"], [38171,2018,"P0803400A",803480001,946,"Calders","","",338,"FESTES POPULARS",22614,"Despeses de menjador escoles bressol (FP)",12000,0,12000,19810.22,19810.22,17575.65,2234.57,-7810.22,"0.0","0.0"], [38172,2018,"P0803400A",803480001,946,"Calders","","",338,"FESTES POPULARS",22615,"Material esportiu",0,9014.33,9014.33,9439.16,9439.16,9439.16,0,-424.83,"0.0","0.0"], [38173,2018,"P0803400A",803480001,946,"Calders","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",60000,"ADQUISICIÓ DE L'ERA DE'N FUSTERET",0,46200,46200,0,0,0,0,46200,"0.0","0.0"], [38174,2018,"P0803400A",803480001,946,"Calders","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",60001,"Millora del Camí Basses Noves",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [38175,2018,"P0803400A",803480001,946,"Calders","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22610,"Activitats i material escola pública A. Busquets i Punset",0,6500,6500,0,0,0,0,6500,"0.0","0.0"], [38176,2018,"P0803400A",803480001,946,"Calders","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22611,"Activitats i material per la gent gran",0,2441.13,2441.13,0,0,0,0,2441.13,"0.0","0.0"], [38177,2018,"P0803400A",803480001,946,"Calders","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22699,"Servei d'animador sociocultural al Casal",0,0,0,359.4,359.4,359.4,0,-359.4,"0.0","0.0"], [38178,2018,"P0803400A",803480001,946,"Calders","","",342,"INSTAL·LACIONS ESPORTIVES.",63200,"MILLORA EQUIPAMENTS ESPORTIUS",0,50000,50000,50454.19,50454.19,50454.19,0,-454.19,"0.0","0.0"], [38179,2018,"P0803400A",803480001,946,"Calders","","",454,"CAMINS VEÏNALS.",21003,"Despeses línia de manteniment PUOSC 2015",10,0,10,0,0,0,0,10,"0.0","0.0"], [38180,2018,"P0803400A",803480001,946,"Calders","","",454,"CAMINS VEÏNALS.",62101,"Proteccions talús Caolònnia Jorba",0,36669.03,36669.03,36669.03,36669.03,36669.03,0,0,"0.0","0.0"], [38181,2018,"P0803400A",803480001,946,"Calders","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",8200,0,8200,7400,7400,7400,0,800,"0.0","0.0"], [38182,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",10000,"Carrecs electes",22000,0,22000,21425.5,21425.5,21425.5,0,574.5,"0.0","0.0"], [38183,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",95000,-10984.54,84015.46,33413.03,33413.03,33413.03,0,50602.43,"0.0","0.0"], [38184,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",38000,0,38000,30986.64,30986.64,30986.64,0,7013.36,"0.0","0.0"], [38185,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",155000,2760,157760,180484.46,180484.46,180484.46,0,-22724.46,"0.0","0.0"], [38186,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",15000,"INCENTIUS DE RENDIMENT: PRODUCTIVITAT (FUNCIONARIS)",1743,0,1743,0,0,0,0,1743,"0.0","0.0"], [38187,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",200,0,200,0,0,0,0,200,"0.0","0.0"], [38188,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",21300,"Manteniment de maquinària",1000,0,1000,4598.27,4598.27,3763.31,834.96,-3598.27,"0.0","0.0"], [38189,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",21303,"Manteniment consum font d'aigua",300,0,300,412.29,412.29,303.65,108.64,-112.29,"0.0","0.0"], [38190,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",21600,"Manteniment d'equips informàtics (rènting copiadora)",1000,0,1000,2446.64,2446.64,2446.64,0,-1446.64,"0.0","0.0"], [38191,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Material d'oficina",4000,0,4000,6719.36,6719.36,6289.13,430.23,-2719.36,"0.0","0.0"], [38192,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, publicacions i subscripcions",1500,0,1500,985.5,985.5,985.5,0,514.5,"0.0","0.0"], [38193,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22102,"Subministrament de gas butà",100,0,100,0,0,0,0,100,"0.0","0.0"], [38194,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Gas oil vehicles",4800,0,4800,6801.53,6801.53,6801.53,0,-2001.53,"0.0","0.0"], [38195,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari de personal",800,0,800,484.85,484.85,430.76,54.09,315.15,"0.0","0.0"], [38196,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22105,"Menjador llar d'infants",1400,0,1400,1633.5,1633.5,1272.7,360.8,-233.5,"0.0","0.0"], [38197,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22109,"Gas oil calefacció",3200,0,3200,6271.06,6271.06,6271.06,0,-3071.06,"0.0","0.0"], [38198,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja",500,0,500,6.7,6.7,6.7,0,493.3,"0.0","0.0"], [38199,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22199,"Subministrament d'estella",2700,0,2700,4874.78,4874.78,4874.78,0,-2174.78,"0.0","0.0"], [38200,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22400,"Assegurances",8000,0,8000,9283.14,9283.14,9283.14,0,-1283.14,"0.0","0.0"], [38201,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",2500,0,2500,2648.66,2648.66,2370.23,278.43,-148.66,"0.0","0.0"], [38202,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Anuncis oficials",1500,0,1500,730.97,730.97,730.97,0,769.03,"0.0","0.0"], [38203,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Despeses jurídiques",14000,0,14000,22557.53,22557.53,22146.19,411.34,-8557.53,"0.0","0.0"], [38204,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22703,"Treballs realitzats per altres empreses i professionals",66000.4,11960.47,77960.87,60923.4,60923.4,60923.4,0,17037.47,"0.0","0.0"], [38205,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Serveis tècnics",39126.48,0,39126.48,52668.77,52668.77,52547.77,121,-13542.29,"0.0","0.0"], [38206,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",22709,"Despeses tècniques projecte El Puig",0,25231.27,25231.27,0,0,0,0,25231.27,"0.0","0.0"], [38207,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",47001,"COFINANÇAMENT FONS CATALA COOPERACIO",200,0,200,0,0,0,0,200,"0.0","0.0"], [38208,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",48001,"AJUDES PROJECTES SOCIALS",3000,-3000,0,156.75,156.75,156.75,0,-156.75,"0.0","0.0"], [38209,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",48002,"AJUDA PROJECTE SOCIAL MOIANES SOLIDARI",0,1750,1750,1750,1750,1750,0,0,"0.0","0.0"], [38210,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",48003,"AJUDA PROJECTE SOCIAL ATAP",0,1250,1250,1250,1250,1250,0,0,"0.0","0.0"], [38211,2018,"P0803400A",803480001,946,"Calders","","",920,"ADMINISTRACIÓ GENERAL.",62400,"Elements de transport",0,0,0,2700,2700,2700,0,-2700,"0.0","0.0"], [38212,2018,"P0803400A",803480001,946,"Calders","","",926,"COMUNICACIONS INTERNES.",22112,"Subministraments de material electrònic, elèctric i de telec",3036.12,0,3036.12,3887.36,3887.36,3887.36,0,-851.24,"0.0","0.0"], [38213,2018,"P0803400A",803480001,946,"Calders","","",926,"COMUNICACIONS INTERNES.",22200,"Telefonia fixe",0,0,0,291.17,291.17,291.17,0,-291.17,"0.0","0.0"], [38214,2018,"P0803400A",803480001,946,"Calders","","",926,"COMUNICACIONS INTERNES.",22201,"Servei de correus",1200,0,1200,1355.14,1355.14,1355.14,0,-155.14,"0.0","0.0"], [38215,2018,"P0803400A",803480001,946,"Calders","","",926,"COMUNICACIONS INTERNES.",22202,"Telefonia mobil",100,0,100,198,198,198,0,-98,"0.0","0.0"], [38216,2018,"P0803400A",803480001,946,"Calders","","",926,"COMUNICACIONS INTERNES.",62300,"Adquisició de saler pel vehicle Pick-Up",8400,0,8400,3333.94,3333.94,3333.94,0,5066.06,"0.0","0.0"], [38217,2018,"P0803400A",803480001,946,"Calders","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",17000,0,17000,15400.75,15400.75,15400.75,0,1599.25,"0.0","0.0"], [38218,2018,"P0803400A",803480001,946,"Calders","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31000,"Despeses financeres de prestecs",6000,0,6000,4937.78,4937.78,4937.78,0,1062.22,"0.0","0.0"], [38219,2018,"P0803400A",803480001,946,"Calders","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31900,"Altres despeses financeres",1000,0,1000,817.44,817.44,817.44,0,182.56,"0.0","0.0"], [38220,2018,"P0803400A",803480001,946,"Calders","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",91100,"Amortització de préstecs sector Públic (Caixa Crèdit)",35677.05,0,35677.05,35677.15,35677.15,35677.15,0,-0.1,"0.0","0.0"], [38221,2018,"P0803400A",803480001,946,"Calders","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",91300,"Amortització de préstecs",76800,0,76800,73563.99,73563.99,73563.99,0,3236.01,"0.0","0.0"], [38222,2018,"P0803400A",803480001,946,"Calders","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",91301,"Amortització de prestecs fora del sector públic (Incasol)",17129.52,0,17129.52,17129.52,17129.52,17129.52,0,0,"0.0","0.0"], [38223,2018,"P0803400A",803480001,946,"Calders","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46700,"COFINANÇAMENT CONSORCI MOIANÈS",2087.49,0,2087.49,2047.86,2047.86,0,2047.86,39.63,"0.0","0.0"], [38224,2018,"P0803400A",803480001,946,"Calders","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46701,"COFINANÇAMENT ALTRES CONSORCIS I ENTITATS",1000,0,1000,768.43,768.43,654,114.43,231.57,"0.0","0.0"], [38225,2018,"P0803400A",803480001,946,"Calders","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46702,"CONSELL COMARCAL DEL BAGES",0,0,0,3577.84,3577.84,601.76,2976.08,-3577.84,"0.0","0.0"], [38226,2018,"P0803400A",803480001,946,"Calders","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46800,"Subvencions a entitats locals",16800,0,16800,17113.4,17113.4,16400,713.4,-313.4,"0.0","0.0"], [38227,2018,"P0803400A",803480001,946,"Calders","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46806,"Subvenció - Conveni CE La Guàrdia",8000,0,8000,6850,6850,6850,0,1150,"0.0","0.0"], [38228,2018,"P0803400A",803480001,946,"Calders","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46200,"COFINANÇAMENT TREB. SOCIAL - AJ. MONISTROL DE CALDERS",5200,0,5200,0,0,0,0,5200,"0.0","0.0"], [38229,2018,"P0803400A",803480001,946,"Calders","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46201,"COFINANÇAMENT EDUCADORA SOCIAL - SJ. OLO",0,0,0,1705.67,1705.67,1705.67,0,-1705.67,"0.0","0.0"], [38230,2018,"P0803400A",803480001,946,"Calders","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46202,"Cofinançament costos secretaria (Aj. Castellnou de Bages)",500,0,500,0,0,0,0,500,"0.0","0.0"], [38231,2018,"P0803400A",803480001,946,"Calders","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46203,"COFINANÇAMENT COSTOS SERVEIS ARQUITECTURA I ENGINYERIA",5502,0,5502,6062,6062,560,5502,-560,"0.0","0.0"], [38232,2018,"P0803400A",803480001,946,"Calders","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46204,"COFINANÇAMENT COSTOS SERVEIS INFORMATICS",2283.75,0,2283.75,2675.53,2675.53,0,2675.53,-391.78,"0.0","0.0"], [38233,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","01","GOVERNACIO, URBANISME, CICLE DE L'AIGUA TERMAL",11,"DEUTE PÚBLIC.",31000,"INTERESSOS DE PRÉSTECS DE L'INTERIOR",62000,0,62000,36811.6,36811.6,36811.6,0,25188.4,"0.0","0.0"], [38234,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","01","GOVERNACIO, URBANISME, CICLE DE L'AIGUA TERMAL",11,"DEUTE PÚBLIC.",31100,"DESPESES DE FORMALITZACIO MODIFICACIO I CANCELACIO",2000,0,2000,1015.3,1015.3,1015.3,0,984.7,"0.0","0.0"], 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I URBANISME.",12003,"SOUS DEL GRUP C1.",855.96,0,855.96,3223.95,3223.95,3223.95,0,-2367.99,"0.0","0.0"], [38251,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","01","GOVERNACIO, URBANISME, CICLE DE L'AIGUA TERMAL",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12004,"SOUS DEL GRUP C2.",8675.28,0,8675.28,9094.05,9094.05,9094.05,0,-418.77,"0.0","0.0"], [38252,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","01","GOVERNACIO, URBANISME, CICLE DE L'AIGUA TERMAL",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12006,"TRIENNIS.",3952.12,0,3952.12,5046.4,5046.4,5046.4,0,-1094.28,"0.0","0.0"], [38253,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","01","GOVERNACIO, URBANISME, CICLE DE L'AIGUA TERMAL",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12100,"COMPLEMENT DE DESTINACIÓ.",24886.24,0,24886.24,23730.83,23730.83,23730.83,0,1155.41,"0.0","0.0"], [38254,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","01","GOVERNACIO, URBANISME, CICLE DE L'AIGUA 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PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22000,"MATERIAL D'OFICINA I ALTRES",3800,0,3800,3915.34,3915.34,3837.84,77.5,-115.34,"0.0","0.0"], [38546,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22100,"ENERGIA ELÈCTRICA",1300,0,1300,1344.49,1344.49,1344.49,0,-44.49,"0.0","0.0"], [38547,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22103,"COMBUSTIBLES I CARBURANTS",7000,0,7000,8826.01,8826.01,8826.01,0,-1826.01,"0.0","0.0"], [38548,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22104,"VESTUARI I EQUIPAMENTS",10500,0,10500,11691.49,11691.49,11691.49,0,-1191.49,"0.0","0.0"], [38549,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22200,"SERVEIS DE TELECOMUNICACIONS.",4300,0,4300,6142.12,6142.12,5972.35,169.77,-1842.12,"0.0","0.0"], [38550,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22299,"ALTRES DESPESES EN COMUNICACIONS.",1400,0,1400,813.12,813.12,745.36,67.76,586.88,"0.0","0.0"], [38551,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22400,"ASSEGURANCES VEHICLES",2000,0,2000,2408.59,2408.59,2408.59,0,-408.59,"0.0","0.0"], [38552,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22698,"DESPESES DIVERSES",2300,0,2300,1353.35,1353.35,1293.35,60,946.65,"0.0","0.0"], [38553,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22699,"ALTRES DESPESES DIVERSES",4800,0,4800,5831.94,5831.94,5831.94,0,-1031.94,"0.0","0.0"], [38554,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",132,"SEGURETAT I ORDRE PÚBLIC.",22700,"NETEJA I LAVABO.",3500,0,3500,3776.36,3776.36,3776.36,0,-276.36,"0.0","0.0"], [38555,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",133,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT.",22701,"SEGURETAT.",6800,0,6800,9962.73,9962.73,9962.73,0,-3162.73,"0.0","0.0"], [38556,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",337,"OCI I TEMPS LLIURE",22000,"MATERIAL D'OFICINA I ALTRES",500,0,500,865.51,865.51,847.06,18.45,-365.51,"0.0","0.0"], [38557,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",337,"OCI I TEMPS LLIURE",22100,"ENERGIA ELÈCTRICA",2000,0,2000,1923.71,1923.71,1923.71,0,76.29,"0.0","0.0"], [38558,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",337,"OCI I TEMPS LLIURE",22200,"SERVEIS DE TELECOMUNICACIONS.",700,0,700,512.71,512.71,512.71,0,187.29,"0.0","0.0"], [38559,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",337,"OCI I TEMPS LLIURE",22609,"ACTIVITATS CULTURALS I ESPORTIVES",24000,0,24000,22666.64,22666.64,20324.08,2342.56,1333.36,"0.0","0.0"], [38560,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","06","CONVIVENCIA I SEGURETAT, URBANITZACIONS, PARTICIPACIO",337,"OCI I TEMPS LLIURE",22700,"NETEJA I LAVABO.",2600,0,2600,2805.2,2805.2,2805.2,0,-205.2,"0.0","0.0"], [38561,2018,"P1703700C",1703350006,7458,"Caldes de Malavella","07","SERVEIS SOCIALS",231,"ACCIÓ SOCIAL.",20200,"ARRAENDAMENTS D'EDIFICIS I ALTRES 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[38581,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",4910,"Societat de la informació.",22602,"Publicitat i propaganda.",62990,13000,75990,66071.87,65583.17,65583.17,0,10406.83,"0.0","0.0"], [38582,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",4910,"Societat de la informació.",22699,"Altres despeses diverses",41130,-9000,32130,27690.73,25200.13,25200.13,0,6929.87,"0.0","0.0"], [38583,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",4910,"Societat de la informació.",46700,"A Consorcis.",81511.65,0,81511.65,81511.65,81511.65,81511.65,0,0,"0.0","0.0"], [38584,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",4910,"Societat de la informació.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",255,0,255,217.8,217.8,217.8,0,37.2,"0.0","0.0"], [38585,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",4910,"Societat de la informació.",62309,"Maquinària, instal·lacions tècniques i utillatge.",0,3000,3000,2269.96,0,0,0,3000,"0.0","0.0"], [38586,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9120,"Òrgans de govern",23000,"Dels membres dels òrgans de govern.",300,0,300,226.21,226.21,226.21,0,73.79,"0.0","0.0"], [38587,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9120,"Òrgans de govern",23100,"Dels membres dels òrgans de govern.",1300,0,1300,712.82,712.82,712.82,0,587.18,"0.0","0.0"], [38588,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",12000,"Sous del Grup A1.",14972.44,0,14972.44,14966.91,14966.91,14966.91,0,5.53,"0.0","0.0"], [38589,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",12003,"Sous del Grup C1.",10083.64,12.98,10096.62,10096.62,10096.62,10096.62,0,0,"0.0","0.0"], [38590,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",12006,"Triennis.",5313.42,0,5313.42,4670.66,4670.66,4670.66,0,642.76,"0.0","0.0"], [38591,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",12100,"Complement de destinació.",11637.36,11.94,11649.3,11649.3,11649.3,11649.3,0,0,"0.0","0.0"], [38592,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",12101,"Complement específic.",25945.64,29.6,25975.24,25975.24,25975.24,25975.24,0,0,"0.0","0.0"], [38593,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",12103,"Altres complements.",3781.06,1052.97,4834.03,4817.09,4817.09,4817.09,0,16.94,"0.0","0.0"], [38594,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",13000,"Retribucions bàsiques.",23172.97,0,23172.97,23164.7,23164.7,23164.7,0,8.27,"0.0","0.0"], [38595,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",13002,"Altres remuneracions.",25224.46,765.3,25989.76,25920.31,25920.31,25920.31,0,69.45,"0.0","0.0"], [38596,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",16000,"Seguretat Social.",37722.96,0,37722.96,34274.25,34274.25,30986.29,3287.96,3448.71,"0.0","0.0"], [38597,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",22601,"Atencions protocol·làries i representatives.",18100,9000,27100,14309.61,14230.11,14230.11,0,12869.89,"0.0","0.0"], [38598,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",2979,0,2979,2978,2978,2978,0,1,"0.0","0.0"], [38599,2018,"P0803300C",803330008,17449,"Caldes de Montbui","10","ALCALDIA",9200,"ADMINISTRACIÓ GENERAL",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",5952,0,5952,0,0,0,0,5952,"0.0","0.0"], [38600,2018,"P0803300C",803330008,17449,"Caldes de Montbui","11","ALCALDIA (LLEI DE BARRIS)",1510,"Urbanisme.",60999,"Altres invers noves en infraest i béns dest a l'ús gral",0,1906.3,1906.3,0,0,0,0,1906.3,"0.0","0.0"], [38601,2018,"P0803300C",803330008,17449,"Caldes de Montbui","11","ALCALDIA (LLEI DE BARRIS)",1510,"Urbanisme.",61999,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,0.05,0.05,0,0,0,0,0.05,"0.0","0.0"], [38602,2018,"P0803300C",803330008,17449,"Caldes de Montbui","11","ALCALDIA (LLEI DE BARRIS)",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",78099,"A famílies i institucions sense fins de lucre",0,6675.25,6675.25,0,0,0,0,6675.25,"0.0","0.0"], [38603,2018,"P0803300C",803330008,17449,"Caldes de Montbui","11","ALCALDIA (LLEI DE BARRIS)",4320,"Informació i promoció turística",62500,"Mobiliari.",22000,0,22000,21988.48,9889.5,2530,7359.5,12110.5,"0.0","0.0"], [38604,2018,"P0803300C",803330008,17449,"Caldes de Montbui","11","ALCALDIA (LLEI DE BARRIS)",4320,"Informació i promoció turística",62599,"Mobiliari.",0,1965.09,1965.09,0,0,0,0,1965.09,"0.0","0.0"], [38605,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",1320,"Seguretat i Ordre Públic.",22701,"Seguretat.",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [38606,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",1500,"Administració General d'Habitatge i urbanisme.",22699,"Altres despeses diverses",1021.6,210,1231.6,180.79,180.79,180.79,0,1050.81,"0.0","0.0"], [38607,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",1510,"Urbanisme.",60900,"ALTRES INVERSIONS NOVES EN INFR.I BÉNS DESTINATS ÚS GENERAL",75000,84651.29,159651.29,44980.62,1210,1210,0,158441.29,"0.0","0.0"], [38608,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",1510,"Urbanisme.",60909,"ALTRES INVERSIONS NOVES EN INFR.I BÉNS DESTINATS ÚS GENERAL",0,209211.65,209211.65,176713.4,72471.14,65332.14,7139,136740.51,"0.0","0.0"], [38609,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",1510,"Urbanisme.",60999,"Altres invers noves en infraest i béns dest a l'ús gral",0,107975.32,107975.32,106952.34,71997.42,71997.42,0,35977.9,"0.0","0.0"], [38610,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",2210,"Altres prestacions econòmiques a favor d'empleats",16204,"Acció social personal",15000,4200,19200,15010.53,15010.53,14967.62,42.91,4189.47,"0.0","0.0"], [38611,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",3322,"ARXIUS",22003,"Material d'oficina",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [38612,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",3322,"ARXIUS",22695,"Despeses diverses",1600,0,1600,0,0,0,0,1600,"0.0","0.0"], [38613,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",3322,"ARXIUS",22696,"Despeses diverses",1000,0,1000,30,12.43,12.43,0,987.57,"0.0","0.0"], [38614,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",3322,"ARXIUS",22697,"Despeses diverses",1000,0,1000,689.7,689.7,689.7,0,310.3,"0.0","0.0"], [38615,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",3322,"ARXIUS",22698,"Despeses diverses",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [38616,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",3322,"ARXIUS",22699,"Altres despeses diverses",100,0,100,0,0,0,0,100,"0.0","0.0"], [38617,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",3322,"ARXIUS",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [38618,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",3340,"Promoció cultural",22699,"Altres despeses diverses",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [38619,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9120,"Òrgans de govern",10000,"Retribucions bàsiques.",187508.97,0,187508.97,175073.45,175073.45,175073.45,0,12435.52,"0.0","0.0"], [38620,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9120,"Òrgans de govern",10001,"Altres remuneracions.",45100,6100,51200,46200,46200,46200,0,5000,"0.0","0.0"], [38621,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9120,"Òrgans de govern",16000,"Seguretat Social.",62065.47,0,62065.47,61067.76,61067.76,55981.33,5086.43,997.71,"0.0","0.0"], [38622,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9120,"Òrgans de govern",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",69824.31,0,69824.31,69207.65,69207.65,69207.65,0,616.66,"0.0","0.0"], [38623,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",12000,"Sous del Grup A1.",29944.88,39.9,29984.78,29984.78,29984.78,29984.78,0,0,"0.0","0.0"], [38624,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",12001,"Sous del Grup A2.",39498,0,39498,38543.84,38543.84,38543.84,0,954.16,"0.0","0.0"], [38625,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",12003,"Sous del Grup C1.",80669.12,0,80669.12,67524.85,67524.85,67524.85,0,13144.27,"0.0","0.0"], [38626,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",12004,"Sous del Grup C2.",34188.24,0,34188.24,10425.67,10425.67,10425.67,0,23762.57,"0.0","0.0"], [38627,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",12006,"Triennis.",37198.64,0,37198.64,30122.54,30122.54,30122.54,0,7076.1,"0.0","0.0"], [38628,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",12100,"Complement de destinació.",89340.3,0,89340.3,72286.64,72286.64,72286.64,0,17053.66,"0.0","0.0"], [38629,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",12101,"Complement específic.",235064.34,0,235064.34,193444.14,193444.14,193444.14,0,41620.2,"0.0","0.0"], [38630,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",12103,"Altres complements.",9602.82,50461.22,60064.04,58995.19,58995.19,58995.19,0,1068.85,"0.0","0.0"], [38631,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",13000,"Retribucions bàsiques.",37362.34,1358.03,38720.37,38720.37,38720.37,38720.37,0,0,"0.0","0.0"], [38632,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",13001,"Hores extraordinàries",7168.03,2000,9168.03,6523.35,6523.35,6523.35,0,2644.68,"0.0","0.0"], [38633,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",13002,"Altres remuneracions.",46628.12,961.28,47589.4,47589.4,47589.4,47589.4,0,0,"0.0","0.0"], [38634,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",15100,"Gratificacions.",46482.47,0,46482.47,22777.65,22777.65,22686.74,90.91,23704.82,"0.0","0.0"], [38635,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",16000,"Seguretat Social.",195649.67,-5419.72,190229.95,140456.96,140456.96,125421.2,15035.76,49772.99,"0.0","0.0"], [38636,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",16200,"Formació personal",7000,0,7000,4383.95,4383.95,4309,74.95,2616.05,"0.0","0.0"], [38637,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",79487.44,0,79487.44,73544.49,70398.04,70398.04,0,9089.4,"0.0","0.0"], [38638,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",20500,"Arrendaments de mobiliari i estris.",24029,0,24029,19683.08,18044.84,18044.84,0,5984.16,"0.0","0.0"], [38639,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",21200,"Reparacions, manteniment i conservació",300,0,300,0,0,0,0,300,"0.0","0.0"], [38640,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",21300,"Reparacions, manteniment i conservació",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [38641,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",21400,"Elements de transport.",2800,0,2800,2584.88,2584.88,2494.88,90,215.12,"0.0","0.0"], [38642,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",21500,"Mobiliari.",12240,0,12240,8566.8,8558.82,8558.82,0,3681.18,"0.0","0.0"], [38643,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22000,"Ordinari no inventariable.",20768,0,20768,12588.55,12588.55,12588.55,0,8179.45,"0.0","0.0"], [38644,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22001,"Premsa, revistes, llibres i altres publicacions.",3000,200,3200,3122.39,3122.39,3122.39,0,77.61,"0.0","0.0"], [38645,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22004,"Material d'oficina",1530,0,1530,763.5,763.5,763.5,0,766.5,"0.0","0.0"], [38646,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22005,"Material d'oficina",1000,-200,800,0,0,0,0,800,"0.0","0.0"], [38647,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22101,"Aigua.",5640.8,2501.1,8141.9,4400.59,3854.19,3854.19,0,4287.71,"0.0","0.0"], [38648,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22103,"Combustibles i carburants.",3500,0,3500,1251.05,1251.05,1251.05,0,2248.95,"0.0","0.0"], [38649,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22104,"Vestuari.",3951.6,0,3951.6,369.96,369.96,369.96,0,3581.64,"0.0","0.0"], [38650,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22110,"Productes de neteja i acondicionament",1,0,1,0,0,0,0,1,"0.0","0.0"], [38651,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22201,"Postals.",36280,-5000,31280,15623.39,15623.39,15623.39,0,15656.61,"0.0","0.0"], [38652,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22400,"Primes d'assegurances",92017.56,0,92017.56,59125.71,59125.71,59125.71,0,32891.85,"0.0","0.0"], [38653,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22603,"Publicació en Diaris Oficials.",29859.48,0,29859.48,12759.04,12759.04,12759.04,0,17100.44,"0.0","0.0"], [38654,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22696,"Despeses diverses",15000,0,15000,10080,0,0,0,15000,"0.0","0.0"], [38655,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22697,"Despeses diverses",1500,-1494.88,5.12,5.12,5.12,5.12,0,0,"0.0","0.0"], [38656,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22698,"Despeses diverses",1632,0,1632,978.71,978.71,978.71,0,653.29,"0.0","0.0"], [38657,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22699,"Altres despeses diverses",10000,0,10000,3904.39,3904.39,3904.39,0,6095.61,"0.0","0.0"], [38658,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22706,"Estudis i treballs tècnics.",39000,0,39000,26650.87,21722.91,21722.91,0,17277.09,"0.0","0.0"], [38659,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",22799,"Altres treballs realitzats per altres empreses i profes.",29207.52,0,29207.52,11793.87,7862.58,7862.58,0,21344.94,"0.0","0.0"], [38660,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",23030,"Dietes personal",1000,0,1000,454.49,454.49,328.65,125.84,545.51,"0.0","0.0"], [38661,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",23130,"Desplaçaments personal",5000,0,5000,3420.94,3420.94,3242.75,178.19,1579.06,"0.0","0.0"], [38662,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",23300,"Dietes tribunals selecció personal",13202.64,0,13202.64,483.29,483.29,483.29,0,12719.35,"0.0","0.0"], [38663,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",45390,"Altres sub a soc merc,entid púb. empr i altres o.p.dep de CA",2500,0,2500,2060.88,2060.88,2060.88,0,439.12,"0.0","0.0"], [38664,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",62500,"Mobiliari.",5000,587.46,5587.46,5277,5277,5277,0,310.46,"0.0","0.0"], [38665,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",62599,"Mobiliari.",0,643.96,643.96,643.96,643.96,643.96,0,0,"0.0","0.0"], [38666,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",62601,"Equips per a processos d'informació.",134521.11,0,134521.11,44616.31,0,0,0,134521.11,"0.0","0.0"], [38667,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",62900,"Altres inv noves asoc al funcionam operatiu dels serv",11120,10762.92,21882.92,18224.99,10297.92,9148.42,1149.5,11585,"0.0","0.0"], [38668,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",62909,"Altres inv noves asoc al funcionam operatiu dels serv",0,5291.02,5291.02,4585.84,4585.84,4585.84,0,705.18,"0.0","0.0"], [38669,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",63200,"Edificis i altres construccions.",30000,12500,42500,24113.45,6801.98,6801.98,0,35698.02,"0.0","0.0"], [38670,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",63399,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",0,0.01,0.01,0,0,0,0,0.01,"0.0","0.0"], [38671,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",63900,"ALTRES INVERSIONS REPOSICIÓ ASOCIADES FUNC.OPERATIU SERVEIS",48500,0,48500,15693.07,12314.73,12314.73,0,36185.27,"0.0","0.0"], [38672,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",63901,"Altres inversions de reposició associades al funcionament op",20000,10000,30000,0,0,0,0,30000,"0.0","0.0"], [38673,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",63902,"Altres inver de reposició asoc al func operat dels serv",85000,5000,90000,30155.06,30155.06,30155.06,0,59844.94,"0.0","0.0"], [38674,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",63909,"Altres inversions de reposició associades al funcionament op",0,2567.14,2567.14,2567.14,2567.14,2567.14,0,0,"0.0","0.0"], [38675,2018,"P0803300C",803330008,17449,"Caldes de Montbui","20","SERVEIS GENERALS",9200,"ADMINISTRACIÓ GENERAL",63999,"Altres inversions de reposició associades al funcionament op",0,1798.06,1798.06,1216.81,1216.81,1216.81,0,581.25,"0.0","0.0"], [38676,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31026,"CAN RIUS (2.103.542,37)",5061.75,0,5061.75,3216.84,3216.84,3216.84,0,1844.91,"0.0","0.0"], [38677,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31030,"BBVA - ESCOLA BRESSOL (775.000,00)",314.36,0,314.36,0.24,0.24,0.24,0,314.12,"0.0","0.0"], [38678,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31035,"INVERSIONS 2006 (752.000,00) PCL",15.58,0,15.58,0,0,0,0,15.58,"0.0","0.0"], [38679,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31038,"INVERSIONS 2007 (650.000) PCL",50.12,0,50.12,0,0,0,0,50.12,"0.0","0.0"], [38680,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31040,"INVERSIONS 2008 PCL (792.000)",133.8,0,133.8,0,0,0,0,133.8,"0.0","0.0"], [38681,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31042,"RESTA INVERSIONS 2008 (258.000)",71.54,0,71.54,0,0,0,0,71.54,"0.0","0.0"], [38682,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31043,"INVERSIONS 2009 (570.000) PCL",1163.6,0,1163.6,964.09,964.09,964.09,0,199.51,"0.0","0.0"], [38683,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31046,"INVERSIONS 2010 PCL",657.4,0,657.4,544.41,544.41,544.41,0,112.99,"0.0","0.0"], [38684,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31048,"INVERSIONS 2011 PCL",4015.84,0,4015.84,3580.58,3580.58,3580.58,0,435.26,"0.0","0.0"], [38685,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31054,"Inversions 2013 PCL",3259.5,0,3259.5,2975.19,2975.19,2975.19,0,284.31,"0.0","0.0"], [38686,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31058,"Interessos.",25050.99,0,25050.99,22865.46,22865.46,22865.46,0,2185.53,"0.0","0.0"], [38687,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31059,"Interessos.",19192.66,0,19192.66,12487.59,12487.59,12487.59,0,6705.07,"0.0","0.0"], [38688,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31060,"Catalunya Banc 2015 aparcament (336.385,10)",587.34,0,587.34,196.72,196.72,196.72,0,390.62,"0.0","0.0"], [38689,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31062,"PCL 2016",16901,0,16901,10881.11,10881.11,10881.11,0,6019.89,"0.0","0.0"], [38690,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31063,"Banc Sabadell 2017 PCL (3.715.630,25)",32876.76,-2000,30876.76,13019.29,13019.29,13019.29,0,17857.47,"0.0","0.0"], [38691,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",31064,"PCL 2018",1000,0,1000,15.39,15.39,15.39,0,984.61,"0.0","0.0"], [38692,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",35853,"Interessos per operacions d'arrendament fro («leasing»).",0,66.21,66.21,66.21,66.21,66.21,0,0,"0.0","0.0"], [38693,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",35856,"Interessos per operacions d'arrendament fro («leasing»).",4183.72,0,4183.72,4183.72,4183.72,4183.72,0,0,"0.0","0.0"], [38694,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",35857,"Interessos per operacions d'arrendament fro («leasing»).",153.03,0,153.03,153,153,153,0,0.03,"0.0","0.0"], [38695,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",35865,"Interessos per operacions d'arrendament fro («leasing»).",1219.01,0,1219.01,457.63,0,0,0,1219.01,"0.0","0.0"], [38696,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91139,"Inversions 2007 CCCL",13727.1,0,13727.1,13727.1,13727.1,13727.1,0,0,"0.0","0.0"], [38697,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91141,"Inversions 2008 (150.000) CCCL",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [38698,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91145,"INVERSIONS 2009 (150.000) CCCL",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [38699,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91150,"CAIXA DE CREDIT 2011 (150.000)",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [38700,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91326,"AMORTITZACIÓ",87864.31,0,87864.31,85864.3,85864.3,85864.3,0,2000.01,"0.0","0.0"], [38701,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91330,"AMORTITZACIÓ",42979.5,0,42979.5,42978.96,42978.96,42978.96,0,0.54,"0.0","0.0"], [38702,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91335,"INVERSIONS 2006 PCL",32299,2000,34299,34298.74,34298.74,34298.74,0,0.26,"0.0","0.0"], [38703,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91338,"Catalunya Banc 2007 PCL (650,000,00)",57272.5,0,57272.5,57271.68,57271.68,57271.68,0,0.82,"0.0","0.0"], [38704,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91340,"INVERSIONS 2008 (792.000) PCL",71363,0,71363,71362.88,71362.88,71362.88,0,0.12,"0.0","0.0"], [38705,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91342,"RESTA INVERSIONS 2008 (258.000)",25800,0,25800,25800,25800,25800,0,0,"0.0","0.0"], [38706,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91343,"INVERSIONS 2009 (570.000) PCL",54437.9,0,54437.9,54437.6,54437.6,54437.6,0,0.3,"0.0","0.0"], [38707,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91346,"Catalunya Banc 2010 PCL (588,000,00)",55360.99,0,55360.99,55360.64,55360.64,55360.64,0,0.35,"0.0","0.0"], [38708,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91348,"Catalunya Banc 2011 PCL (591.000,00)",46560.5,0,46560.5,46560.36,46560.36,46560.36,0,0.14,"0.0","0.0"], [38709,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91354,"Inversions 2013 PCL",14137.11,0,14137.11,14073.55,14073.55,14073.55,0,63.56,"0.0","0.0"], [38710,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91356,"Amort de prést a/l p d'ens de fora del sector públic.",65959.88,0,65959.88,65959.88,65959.88,65959.88,0,0,"0.0","0.0"], [38711,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91358,"Amort de prést a/l p d'ens de fora del sector públic.",94669.6,0,94669.6,94178.22,94178.22,94178.22,0,491.38,"0.0","0.0"], [38712,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91359,"Amort de prést a/l p d'ens de fora del sector públic.",138423.2,59258.94,197682.14,196996.54,196996.54,196996.54,0,685.6,"0.0","0.0"], [38713,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91360,"Amort de prést a/l p d'ens de fora del sector públic.",67277.2,9382.08,76659.28,76659.08,76659.08,76659.08,0,0.2,"0.0","0.0"], [38714,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91362,"Banc Sabadell 2016 (2.034.873,29)",211232.29,0,211232.29,209740.03,209740.03,209740.03,0,1492.26,"0.0","0.0"], [38715,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91363,"Banc Sabadell 2017 PCL (3.715.630,25)",0,519966.57,519966.57,519966.57,519966.57,519966.57,0,0,"0.0","0.0"], [38716,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",110,"Deute Públic.",91364,"PCL 2018",106000,1075.01,107075.01,107075.01,107075.01,107075.01,0,0,"0.0","0.0"], [38717,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",12000,"Sous del Grup A1.",29944.88,0,29944.88,27008.34,27008.34,27008.34,0,2936.54,"0.0","0.0"], [38718,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",12001,"Sous del Grup A2.",28138.44,0,28138.44,26222.58,26222.58,26222.58,0,1915.86,"0.0","0.0"], [38719,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",12003,"Sous del Grup C1.",10083.64,12.98,10096.62,10096.62,10096.62,10096.62,0,0,"0.0","0.0"], [38720,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",12004,"Sous del Grup C2.",8547.06,0,8547.06,8069.28,8069.28,8069.28,0,477.78,"0.0","0.0"], [38721,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",12006,"Triennis.",16733.28,0,16733.28,11867.33,11867.33,11867.33,0,4865.95,"0.0","0.0"], [38722,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",12100,"Complement de destinació.",44765.84,0,44765.84,37518.95,37518.95,37518.95,0,7246.89,"0.0","0.0"], [38723,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",12101,"Complement específic.",74257.12,3417.45,77674.57,77674.57,77674.57,77674.57,0,0,"0.0","0.0"], [38724,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",12103,"Altres complements.",1,3161.94,3162.94,2969.55,2969.55,2969.55,0,193.39,"0.0","0.0"], [38725,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",16000,"Seguretat Social.",66484.66,0,66484.66,60257.76,60257.76,54489.43,5768.33,6226.9,"0.0","0.0"], [38726,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9310,"Política econòmica i fiscal.",22699,"Altres despeses diverses",35700,0,35700,8806.38,8806.38,8806.38,0,26893.62,"0.0","0.0"], [38727,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9320,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l'entitat.",220000,0,220000,201624.43,201624.43,201624.43,0,18375.57,"0.0","0.0"], [38728,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9340,"Gestió del deute i de la tresoreria.",31100,"DESPESES DE FORMALITZACIÓ, MODIFICACIÓ I CANCEL·LACIÓ",5000,0,5000,1612.73,1612.73,1612.73,0,3387.27,"0.0","0.0"], [38729,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9340,"Gestió del deute i de la tresoreria.",35200,"Interessos de demora.",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [38730,2018,"P0803300C",803330008,17449,"Caldes de Montbui","21","HISENDA",9340,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",4000,0,4000,60,60,60,0,3940,"0.0","0.0"], [38731,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",4910,"Societat de la informació.",46700,"A Consorcis.",2300,0,2300,2010.88,2010.88,2010.88,0,289.12,"0.0","0.0"], [38732,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",4910,"Societat de la informació.",64199,"Despeses en aplicacions informàtiques.",0,108308.37,108308.37,43197,37147,37147,0,71161.37,"0.0","0.0"], [38733,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",12000,"Sous del Grup A1.",1495.04,0,1495.04,0,0,0,0,1495.04,"0.0","0.0"], [38734,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",12001,"Sous del Grup A2.",1204.45,0,1204.45,0,0,0,0,1204.45,"0.0","0.0"], [38735,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",12003,"Sous del Grup C1.",11635.7,0,11635.7,0,0,0,0,11635.7,"0.0","0.0"], [38736,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",12004,"Sous del Grup C2.",7702.97,0,7702.97,0,0,0,0,7702.97,"0.0","0.0"], [38737,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",12005,"Sous del Grup E",4690.19,0,4690.19,0,0,0,0,4690.19,"0.0","0.0"], [38738,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",12006,"Triennis.",1361.16,0,1361.16,0,0,0,0,1361.16,"0.0","0.0"], [38739,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",12100,"Complement de destinació.",9919.33,0,9919.33,0,0,0,0,9919.33,"0.0","0.0"], [38740,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",12101,"Complement específic.",20682.97,0,20682.97,0,0,0,0,20682.97,"0.0","0.0"], [38741,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",13100,"LABORAL TEMPORAL",10535.5,0,10535.5,0,0,0,0,10535.5,"0.0","0.0"], [38742,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",16000,"Seguretat Social.",65719.77,-65719.77,0,0,0,0,0,0,"0.0","0.0"], [38743,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",21600,"Equips per a processos d'informació.",43000,-500,42500,23011.86,23011.86,23011.86,0,19488.14,"0.0","0.0"], [38744,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",22002,"Material informàtic no inventariable.",3774,500,4274,3658.53,3658.53,3658.53,0,615.47,"0.0","0.0"], [38745,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",22200,"Serveis de Telecomunicacions.",93955,0,93955,86925.25,80979.09,80979.09,0,12975.91,"0.0","0.0"], [38746,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",62600,"Equips per a processos d'informació.",35000,44472.35,79472.35,69030.15,44004.93,42504.48,1500.45,35467.42,"0.0","0.0"], [38747,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",62609,"Equips per a processos d'informació.",0,10505.6,10505.6,10505.6,9459.54,9459.54,0,1046.06,"0.0","0.0"], [38748,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",64100,"Despeses en aplicacions informàtiques.",103000,0,103000,3066.14,646.14,0,646.14,102353.86,"0.0","0.0"], [38749,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",64109,"Despeses en aplicacions informàtiques.",0,1596.55,1596.55,1596.55,1596.55,1596.55,0,0,"0.0","0.0"], [38750,2018,"P0803300C",803330008,17449,"Caldes de Montbui","22","RÈGIM INTERN",9200,"ADMINISTRACIÓ GENERAL",64199,"Despeses en aplicacions informàtiques.",0,10869.74,10869.74,10869.74,0,0,0,10869.74,"0.0","0.0"], [38751,2018,"P0803300C",803330008,17449,"Caldes de Montbui","30","DINAMITZACIÓ TERRITORIAL",1510,"Urbanisme.",60998,"Altres invers noves en infraest i béns dest a l'ús gral",0,22432.29,22432.29,0,0,0,0,22432.29,"0.0","0.0"], [38752,2018,"P0803300C",803330008,17449,"Caldes de Montbui","30","DINAMITZACIÓ TERRITORIAL",1510,"Urbanisme.",61999,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,24341.85,24341.85,0,0,0,0,24341.85,"0.0","0.0"], [38753,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1330,"Ordenació del trànsit i de l'estacionament",22799,"Altres treballs realitzats per altres empreses i profes.",5721.57,0,5721.57,5721.57,0,0,0,5721.57,"0.0","0.0"], [38754,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1330,"Ordenació del trànsit i de l'estacionament",44900,"Altres subv a ens públic i socied mercant de la Ent Local.",79166.67,0,79166.67,0,0,0,0,79166.67,"0.0","0.0"], [38755,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1340,"Mobilitat Urbana",22706,"Estudis i treballs tècnics.",20000,8000,28000,13690.71,11307.01,11307.01,0,16692.99,"0.0","0.0"], [38756,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",12000,"Sous del Grup A1.",59889.76,0,59889.76,51413.99,51413.99,51413.99,0,8475.77,"0.0","0.0"], [38757,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",12001,"Sous del Grup A2.",78996,0,78996,65815.21,65815.21,65815.21,0,13180.79,"0.0","0.0"], [38758,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",12003,"Sous del Grup C1.",40334.56,5422.98,45757.54,45757.54,45757.54,45757.54,0,0,"0.0","0.0"], [38759,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",12006,"Triennis.",29029.2,346.3,29375.5,29375.5,29375.5,29375.5,0,0,"0.0","0.0"], [38760,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",12100,"Complement de destinació.",74740.54,0,74740.54,67379.1,67379.1,67379.1,0,7361.44,"0.0","0.0"], [38761,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",12101,"Complement específic.",232097.18,0,232097.18,217328.45,217328.45,217328.45,0,14768.73,"0.0","0.0"], [38762,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",12103,"Altres complements.",3781.03,37636.09,41417.12,40820.68,40820.68,40820.68,0,596.44,"0.0","0.0"], [38763,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",16000,"Seguretat Social.",156446.54,-10721.48,145725.06,127452.59,127452.59,114074.84,13377.75,18272.47,"0.0","0.0"], [38764,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",22697,"Despeses diverses",21637,32000,53637,52981.57,52981.57,52981.57,0,655.43,"0.0","0.0"], [38765,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",22698,"Despeses diverses",88363,26000,114363,108177.84,108159.34,108159.34,0,6203.66,"0.0","0.0"], [38766,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",22699,"Altres despeses diverses",6000,0,6000,4821.16,2004.28,2004.28,0,3995.72,"0.0","0.0"], [38767,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1500,"Administració General d'Habitatge i urbanisme.",22706,"Estudis i treballs tècnics.",50000,30000,80000,70225.64,52329.9,52329.9,0,27670.1,"0.0","0.0"], [38768,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",22699,"Altres despeses diverses",3000,0,3000,1142.66,1142.66,1142.66,0,1857.34,"0.0","0.0"], [38769,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",46500,"TR.CORRENTS A COMARQUES",41100,0,41100,41053.65,0,0,0,41100,"0.0","0.0"], [38770,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",46501,"CONVENI CONSELL COMARCAL VALLES ORIENTAL",30825,-227,30598,0,0,0,0,30598,"0.0","0.0"], [38771,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",47900,"Altres subvencions a Empreses privades.",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [38772,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",47901,"Aportació Junta de Compensació sector Sant Salvador",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [38773,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",60000,"INVERSIONS EN TERRENYS",0,225000,225000,0,0,0,0,225000,"0.0","0.0"], [38774,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",60900,"ALTRES INVERSIONS NOVES EN INFR.I BÉNS DESTINATS ÚS GENERAL",10000,0,10000,10000,4497.81,0,4497.81,5502.19,"0.0","0.0"], [38775,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",60999,"Altres invers noves en infraest i béns dest a l'ús gral",0,2799407.89,2799407.89,2780797.22,2731522.91,2191161.96,540360.95,67884.98,"0.0","0.0"], [38776,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",61900,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [38777,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",61901,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,63000,63000,60605.13,60605.13,60605.13,0,2394.87,"0.0","0.0"], [38778,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",61908,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,25627.34,25627.34,25627.32,25627.32,25627.32,0,0.02,"0.0","0.0"], [38779,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",61909,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,1201798.64,1201798.64,1096271.57,1096271.57,850091.5,246180.07,105527.07,"0.0","0.0"], [38780,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",62900,"Altres inv noves asoc al funcionam operatiu dels serv",75000,0,75000,0,0,0,0,75000,"0.0","0.0"], [38781,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",62909,"Altres inv noves asoc al funcionam operatiu dels serv",0,130000,130000,106836.8,0,0,0,130000,"0.0","0.0"], [38782,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1510,"Urbanisme.",77000,"A Empreses privades",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [38783,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1520,"Habitatge.",22699,"Altres despeses diverses",6000,0,6000,1597.2,1597.2,1597.2,0,4402.8,"0.0","0.0"], [38784,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1520,"Habitatge.",46100,"A Diputacions, Consells o Cabildos insulares.",0,1200,1200,0,0,0,0,1200,"0.0","0.0"], [38785,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1520,"Habitatge.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [38786,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1520,"Habitatge.",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [38787,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1520,"Habitatge.",48002,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",1,0,1,0,0,0,0,1,"0.0","0.0"], [38788,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",22699,"Altres despeses diverses",4000,0,4000,648.66,648.66,648.66,0,3351.34,"0.0","0.0"], [38789,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [38790,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1530,"Vias públiques",21500,"Mobiliari.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [38791,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1530,"Vias públiques",61900,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",80000,2848.33,82848.33,80433.48,2342.56,2342.56,0,80505.77,"0.0","0.0"], [38792,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1530,"Vias públiques",62300,"Maquinària, instal·lacions tècniques i utillatge.",15000,0,15000,9141.32,3859.67,3859.67,0,11140.33,"0.0","0.0"], [38793,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1530,"Vias públiques",62500,"Mobiliari.",30000,0,30000,19953.51,19953.51,19953.51,0,10046.49,"0.0","0.0"], [38794,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",350000,172991.8,522991.8,422991.8,0,0,0,522991.8,"0.0","0.0"], [38795,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",150000,0,150000,0,0,0,0,150000,"0.0","0.0"], [38796,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61907,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,40797.37,40797.37,31010.99,31010.99,31010.99,0,9786.38,"0.0","0.0"], [38797,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61908,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,290197.77,290197.77,207197.77,0,0,0,290197.77,"0.0","0.0"], [38798,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61909,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,506147.01,506147.01,450160.85,389979.08,389979.08,0,116167.93,"0.0","0.0"], [38799,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1600,"Clavegueram",21000,"Reparacions, manteniment i conservació",110000,-31210,78790,74320.62,47386.75,47386.75,0,31403.25,"0.0","0.0"], [38800,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1600,"Clavegueram",46100,"A Diputacions, Consells o Cabildos insulares.",0,7000,7000,0,0,0,0,7000,"0.0","0.0"], [38801,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1600,"Clavegueram",61999,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,16803.07,16803.07,12733.85,12733.85,12733.85,0,4069.22,"0.0","0.0"], [38802,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1600,"Clavegueram",63900,"ALTRES INVERSIONS REPOSICIÓ ASOCIADES FUNC.OPERATIU SERVEIS",150000,25610.29,175610.29,28549.33,28549.33,28549.33,0,147060.96,"0.0","0.0"], [38803,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1600,"Clavegueram",63909,"Altres inversions de reposició associades al funcionament op",0,154495.98,154495.98,119367.18,119367.18,119367.18,0,35128.8,"0.0","0.0"], [38804,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1610,"PROVEÏMENT DOMICILIARI D'AIGUA",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE",402381.49,0,402381.49,0,0,0,0,402381.49,"0.0","0.0"], [38805,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i toaleta",0,37415.4,37415.4,0,0,0,0,37415.4,"0.0","0.0"], [38806,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1621,"RECOLLIDA DE RESIDUS.",22798,"Treballs realitzats per altres empreses i professionals.",102002.09,0,102002.09,99454.77,90740.82,90740.82,0,11261.27,"0.0","0.0"], [38807,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1621,"RECOLLIDA DE RESIDUS.",22799,"Altres treballs realitzats per altres empreses i profes.",1056346.63,0,1056346.63,1056346.63,1054626.81,1054626.81,0,1719.82,"0.0","0.0"], [38808,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1621,"RECOLLIDA DE RESIDUS.",62400,"ELEMENTS DE TRANSPORT",0,42350,42350,39400,0,0,0,42350,"0.0","0.0"], [38809,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22799,"Altres treballs realitzats per altres empreses i profes.",50755.85,0,50755.85,48877.92,48877.92,48877.92,0,1877.93,"0.0","0.0"], [38810,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1623,"TRACTAMENT DE RESIDUS",22799,"Altres treballs realitzats per altres empreses i profes.",515731.68,0,515731.68,417252.07,417252.07,417252.07,0,98479.61,"0.0","0.0"], [38811,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1630,"Neteja viària.",22700,"Neteja i toaleta",441283.67,0,441283.67,395459.7,395459.7,364673.54,30786.16,45823.97,"0.0","0.0"], [38812,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1630,"Neteja viària.",62300,"Maquinària, instal·lacions tècniques i utillatge.",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [38813,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1630,"Neteja viària.",62301,"Maquinària, instal·lacions tècniques i utillatge",0,39325,39325,39070.9,0,0,0,39325,"0.0","0.0"], [38814,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1640,"Cementiri i serveis funeraris.",62209,"EDIFICI I ALTRES CONSTRUCCIONS",0,47751.86,47751.86,47751.86,47751.86,47751.86,0,0,"0.0","0.0"], [38815,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1650,"Enllumenat públic.",21000,"Reparacions, manteniment i conservació",110000,0,110000,109586.14,65943,65943,0,44057,"0.0","0.0"], [38816,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1650,"Enllumenat públic.",21001,"Reparacions, manteniment i conservació",12000,0,12000,5850.92,5850.92,5850.92,0,6149.08,"0.0","0.0"], [38817,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1650,"Enllumenat públic.",22100,"Energia elèctrica.",227459.73,0,227459.73,196732.61,196732.61,196732.61,0,30727.12,"0.0","0.0"], [38818,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1650,"Enllumenat públic.",61900,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",75000,0,75000,34741.83,34741.83,34741.83,0,40258.17,"0.0","0.0"], [38819,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1650,"Enllumenat públic.",61909,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,91318.46,91318.46,91318.46,82848.46,82848.46,0,8470,"0.0","0.0"], [38820,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1650,"Enllumenat públic.",62300,"Maquinària, instal·lacions tècniques i utillatge.",15277.4,0,15277.4,15277.36,15277.36,15277.36,0,0.04,"0.0","0.0"], [38821,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1700,"Administració general del medi ambient.",22799,"Altres treballs realitzats per altres empreses i profes.",5250,0,5250,0,0,0,0,5250,"0.0","0.0"], [38822,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1710,"Parcs i jardins.",13000,"Retribucions bàsiques.",142652.84,0,142652.84,124222.95,124222.95,124222.95,0,18429.89,"0.0","0.0"], [38823,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1710,"Parcs i jardins.",13002,"Altres remuneracions.",219056.51,190.38,219246.89,225937.05,225937.05,225937.05,0,-6690.16,"0.0","0.0"], [38824,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1710,"Parcs i jardins.",16000,"Seguretat Social.",138172.97,-31960.63,106212.34,108780.24,108780.24,95084.76,13695.48,-2567.9,"0.0","0.0"], [38825,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1710,"Parcs i jardins.",22699,"Altres despeses diverses",135000,0,135000,125490.9,122792.22,122792.22,0,12207.78,"0.0","0.0"], [38826,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1710,"Parcs i jardins.",61909,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,90000,90000,81439.93,0,0,0,90000,"0.0","0.0"], [38827,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1710,"Parcs i jardins.",62409,"ELEMENTS DE TRANSPORT",0,61605.69,61605.69,61605.69,61605.69,61605.69,0,0,"0.0","0.0"], [38828,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1720,"Protecció i millora del medi ambient",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,6577.7,6577.7,6577.7,6577.7,6577.7,0,0,"0.0","0.0"], [38829,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",1720,"Protecció i millora del medi ambient",63309,"Maquinària, instal·lacions tècniques i utillatge.",0,121146.71,121146.71,121146.71,121146.71,121146.71,0,0,"0.0","0.0"], [38830,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",2310,"Acció social.",62200,"Edificis i altres construccions.",100000,30000,130000,0,0,0,0,130000,"0.0","0.0"], [38831,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",2310,"Acció social.",62209,"EDIFICI I ALTRES CONSTRUCCIONS",0,315000,315000,166810.07,166810.07,166810.07,0,148189.93,"0.0","0.0"], [38832,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22700,"Neteja i toaleta",479433.11,0,479433.11,461335.86,425126.16,391423.76,33702.4,54306.95,"0.0","0.0"], [38833,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",3330,"Equipaments culturals i museus",22700,"Neteja i toaleta",64882.18,0,64882.18,53377.77,48389.84,44556.7,3833.14,16492.34,"0.0","0.0"], [38834,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",3360,"Arqueologia i protecció del Patrimoni Històric-Artístic.",61900,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",31000,0,31000,30000,0,0,0,31000,"0.0","0.0"], [38835,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",3360,"Arqueologia i protecció del Patrimoni Històric-Artístic.",68200,"Edificis i altres construccions.",14000,-3412.5,10587.5,10587.5,10587.5,10587.5,0,0,"0.0","0.0"], [38836,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",3380,"Festes populars",21001,"Reparacions, manteniment i conservació",45000,2500,47500,44406.5,18417.71,18417.71,0,29082.29,"0.0","0.0"], [38837,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",3420,"Instal·lacions esportives",22700,"Neteja i toaleta",57756.8,0,57756.8,55478.98,51129.81,46415.2,4714.61,6626.99,"0.0","0.0"], [38838,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",22799,"Altres treballs realitzats per altres empreses i profes.",161788.15,0,161788.15,148189.09,118614.17,118614.17,0,43173.98,"0.0","0.0"], [38839,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",3000,0,3000,2640.57,2640.57,2640.57,0,359.43,"0.0","0.0"], [38840,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",4520,"RECURSOS HIDRÀULICS.",60909,"ALTRES INVERSIONS NOVES EN INFR.I BÉNS DESTINATS ÚS GENERAL",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [38841,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",4530,"Carreteres",60099,"Inversions en terrenys.",0,1106.6,1106.6,1106.6,0,0,0,1106.6,"0.0","0.0"], [38842,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",4590,"Altres infraestructures",60909,"ALTRES INVERSIONS NOVES EN INFR.I BÉNS DESTINATS ÚS GENERAL",0,640749.28,640749.28,570367.29,570367.29,570367.29,0,70381.99,"0.0","0.0"], [38843,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",4590,"Altres infraestructures",60999,"Altres invers noves en infraest i béns dest a l'ús gral",0,242.05,242.05,0,0,0,0,242.05,"0.0","0.0"], [38844,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",4590,"Altres infraestructures",61900,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [38845,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",4590,"Altres infraestructures",61909,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",0,90231.9,90231.9,89815.42,0,0,0,90231.9,"0.0","0.0"], [38846,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",9200,"ADMINISTRACIÓ GENERAL",20800,"Arrendaments d'altre immobilitzat material.",3939.6,0,3939.6,3939.6,0,0,0,3939.6,"0.0","0.0"], [38847,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",9200,"ADMINISTRACIÓ GENERAL",21200,"Reparacions, manteniment i conservació",100000,0,100000,62594.12,47522.78,47522.78,0,52477.22,"0.0","0.0"], [38848,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",9200,"ADMINISTRACIÓ GENERAL",22100,"Energia elèctrica.",218125.87,0,218125.87,206533.99,158555.21,158555.21,0,59570.66,"0.0","0.0"], [38849,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",9200,"ADMINISTRACIÓ GENERAL",22103,"Combustibles i carburants.",70000,30000,100000,94400.6,94400.6,94400.6,0,5599.4,"0.0","0.0"], [38850,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",9200,"ADMINISTRACIÓ GENERAL",22700,"Neteja i toaleta",124584.83,0,124584.83,103070.64,93072.56,84952.96,8119.6,31512.27,"0.0","0.0"], [38851,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",9200,"ADMINISTRACIÓ GENERAL",60900,"ALTRES INVERSIONS NOVES EN INFR.I BÉNS DESTINATS ÚS GENERAL",0,90000,90000,0,0,0,0,90000,"0.0","0.0"], [38852,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",9200,"ADMINISTRACIÓ GENERAL",62499,"Elements de transport.",0,72108.31,72108.31,65362.13,65362.13,65362.13,0,6746.18,"0.0","0.0"], [38853,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",9240,"Participació ciutadana",62200,"Edificis i altres construccions.",120000,0,120000,0,0,0,0,120000,"0.0","0.0"], [38854,2018,"P0803300C",803330008,17449,"Caldes de Montbui","31","URBANISME, SERVEIS I VIA PUBLICA",9240,"Participació ciutadana",62209,"EDIFICI I ALTRES CONSTRUCCIONS",0,150000,150000,96836,62640.95,62640.95,0,87359.05,"0.0","0.0"], [38855,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1700,"Administració general del medi ambient.",12001,"Sous del Grup A2.",13166,0,13166,12202.28,12202.28,12202.28,0,963.72,"0.0","0.0"], [38856,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1700,"Administració general del medi ambient.",12004,"Sous del Grup C2.",8547.06,0,8547.06,7875.67,7875.67,7875.67,0,671.39,"0.0","0.0"], [38857,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1700,"Administració general del medi ambient.",12006,"Triennis.",4906.68,0,4906.68,4374.11,4374.11,4374.11,0,532.57,"0.0","0.0"], [38858,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1700,"Administració general del medi ambient.",12100,"Complement de destinació.",10955.7,0,10955.7,10569.96,10569.96,10569.96,0,385.74,"0.0","0.0"], [38859,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1700,"Administració general del medi ambient.",12101,"Complement específic.",38208.1,0,38208.1,34869.93,34869.93,34869.93,0,3338.17,"0.0","0.0"], [38860,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1700,"Administració general del medi ambient.",12103,"Altres complements.",2926.09,2641.4,5567.49,5658.39,5658.39,5658.39,0,-90.9,"0.0","0.0"], [38861,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1700,"Administració general del medi ambient.",16000,"Seguretat Social.",20852.09,0,20852.09,18468.08,18468.08,16416.69,2051.39,2384.01,"0.0","0.0"], [38862,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1700,"Administració general del medi ambient.",46700,"A Consorcis.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [38863,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1700,"Administració general del medi ambient.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",3650,227,3877,3876.51,0,0,0,3877,"0.0","0.0"], [38864,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1720,"Protecció i millora del medi ambient",22697,"Despeses diverses",85000,48900,133900,124215.02,112932.5,112932.5,0,20967.5,"0.0","0.0"], [38865,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1720,"Protecció i millora del medi ambient",22698,"Despeses diverses",14970,0,14970,12257.09,4134.96,4134.96,0,10835.04,"0.0","0.0"], [38866,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",1720,"Protecció i millora del medi ambient",22699,"Altres despeses diverses",8902,0,8902,3716.01,3716.01,3716.01,0,5185.99,"0.0","0.0"], [38867,2018,"P0803300C",803330008,17449,"Caldes de Montbui","33","MEDI AMBIENT",4540,"Camins veïnals.",21000,"Reparacions, manteniment i conservació",12000,0,12000,6855.86,6855.86,6855.86,0,5144.14,"0.0","0.0"], [38868,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3300,"Administració General de Cultura.",12000,"Sous del Grup A1.",14972.44,0,14972.44,13873.26,13873.26,13873.26,0,1099.18,"0.0","0.0"], [38869,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3300,"Administració General de Cultura.",12003,"Sous del Grup C1.",20167.28,25.96,20193.24,20215.48,20215.48,20215.48,0,-22.24,"0.0","0.0"], [38870,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3300,"Administració General de Cultura.",12004,"Sous del Grup C2.",8547.06,6164.01,14711.07,14733.94,14733.94,14733.94,0,-22.87,"0.0","0.0"], [38871,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3300,"Administració General de Cultura.",12006,"Triennis.",13587.12,0,13587.12,12204.13,12204.13,12204.13,0,1382.99,"0.0","0.0"], [38872,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3300,"Administració General de Cultura.",12100,"Complement de destinació.",19707.8,2737.4,22445.2,22445.2,22445.2,22445.2,0,0,"0.0","0.0"], [38873,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3300,"Administració General de Cultura.",12101,"Complement específic.",56022.12,6667.69,62689.81,62689.61,62689.61,62689.61,0,0.2,"0.0","0.0"], [38874,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3300,"Administració General de Cultura.",12103,"Altres complements.",1,3761.81,3762.81,3692.01,3692.01,3692.01,0,70.8,"0.0","0.0"], [38875,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3300,"Administració General de Cultura.",16000,"Seguretat Social.",39408.18,317.65,39725.83,39725.83,39725.83,36046.88,3678.95,0,"0.0","0.0"], [38876,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",12003,"Sous del Grup C1.",40334.56,-7792.02,32542.54,32542.54,32542.54,32542.54,0,0,"0.0","0.0"], [38877,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",12006,"Triennis.",8108.76,0,8108.76,3803.66,3803.66,3803.66,0,4305.1,"0.0","0.0"], [38878,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",12100,"Complement de destinació.",17424.4,0,17424.4,14131.25,14131.25,14131.25,0,3293.15,"0.0","0.0"], [38879,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",12101,"Complement específic.",32961.6,-6230.65,26730.95,26730.95,26730.95,26730.95,0,0,"0.0","0.0"], [38880,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",12103,"Altres complements.",4939.95,24823.07,29763.02,29684.7,29684.7,29684.7,0,78.32,"0.0","0.0"], [38881,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social.",32739.2,0,32739.2,31335.04,31335.04,28502.62,2832.42,1404.16,"0.0","0.0"], [38882,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",21200,"Reparacions, manteniment i conservació",4500,0,4500,2470.63,2470.63,2470.63,0,2029.37,"0.0","0.0"], [38883,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [38884,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22608,"Despeses diverses",1000,0,1000,326.29,326.29,326.29,0,673.71,"0.0","0.0"], [38885,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22609,"Activitats culturals i esportives",10000,0,10000,8561.96,8561.96,8561.96,0,1438.04,"0.0","0.0"], [38886,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",62900,"Altres inv noves asoc al funcionam operatiu dels serv",9000,9797.75,18797.75,4056.9,4056.9,4056.9,0,14740.85,"0.0","0.0"], [38887,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",12000,"Sous del Grup A1.",15003.08,1120.67,16123.75,16123.75,16123.75,16123.75,0,0,"0.0","0.0"], [38888,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",12006,"Triennis.",3443.16,17.1,3460.26,3460.26,3460.26,3460.26,0,0,"0.0","0.0"], [38889,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",12100,"Complement de destinació.",7281.26,18.24,7299.5,7299.5,7299.5,7299.5,0,0,"0.0","0.0"], [38890,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",12101,"Complement específic.",17059.42,42.64,17102.06,17102.06,17102.06,17102.06,0,0,"0.0","0.0"], [38891,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",12103,"Altres complements.",4738.18,598.46,5336.64,5336.64,5336.64,5336.64,0,0,"0.0","0.0"], [38892,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",16000,"Seguretat Social.",13909.45,0,13909.45,11364.79,11364.79,10390.87,973.92,2544.66,"0.0","0.0"], [38893,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",21200,"Reparacions, manteniment i conservació",5500,-4396,1104,863.8,863.8,863.8,0,240.2,"0.0","0.0"], [38894,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",21201,"Reparacions, manteniment i conservació",5250,0,5250,2672.52,2672.52,2655.39,17.13,2577.48,"0.0","0.0"], [38895,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",22608,"Despeses diverses",5350,2000,7350,4752.86,4665.78,4665.78,0,2684.22,"0.0","0.0"], [38896,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",22609,"Activitats culturals i esportives",29000,8896,37896,24581.41,24420.82,24420.82,0,13475.18,"0.0","0.0"], [38897,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",22610,"Despeses diverses",4000,0,4000,1092,1092,1092,0,2908,"0.0","0.0"], [38898,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",22611,"Despeses diverses",1650,0,1650,1059.96,1059.96,1059.96,0,590.04,"0.0","0.0"], [38899,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",22612,"Despeses diverses",10000,-5000,5000,1700.03,1700.03,1700.03,0,3299.97,"0.0","0.0"], [38900,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3330,"Equipaments culturals i museus",22799,"Altres treballs realitzats per altres empreses i profes.",10000,3000,13000,5225.02,5225.02,5225.02,0,7774.98,"0.0","0.0"], [38901,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",12001,"Sous del Grup A2.",13166,0,13166,9828.56,9828.56,9828.56,0,3337.44,"0.0","0.0"], [38902,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",12006,"Triennis.",2386.9,0,2386.9,1354.89,1354.89,1354.89,0,1032.01,"0.0","0.0"], [38903,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",12100,"Complement de destinació.",5638.22,0,5638.22,4127.99,4127.99,4127.99,0,1510.23,"0.0","0.0"], [38904,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",12101,"Complement específic.",14806.4,0,14806.4,10840.4,10840.4,10840.4,0,3966,"0.0","0.0"], [38905,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",12103,"Altres complements.",803.42,10231.41,11034.83,11034.83,11034.83,11034.83,0,0,"0.0","0.0"], [38906,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",16000,"Seguretat Social.",11371.49,-5817.14,5554.35,5554.35,5554.35,5554.35,0,0,"0.0","0.0"], [38907,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",22608,"Despeses diverses",44000,10000,54000,51088.03,51088.03,51088.03,0,2911.97,"0.0","0.0"], [38908,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",22609,"Activitats culturals i esportives",6000,0,6000,474.16,474.16,474.16,0,5525.84,"0.0","0.0"], [38909,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",22610,"Despeses diverses",2000,0,2000,1999.73,1999.73,1999.73,0,0.27,"0.0","0.0"], [38910,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",4000,-225,3775,1880,1880,1880,0,1895,"0.0","0.0"], [38911,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",18360,10225,28585,28562.1,28562.1,28562.1,0,22.9,"0.0","0.0"], [38912,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",48002,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",18400,10400,28800,28800,28800,0,28800,0,"0.0","0.0"], [38913,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",48003,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",18360,10000,28360,28342,28342,28342,0,18,"0.0","0.0"], [38914,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",48004,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",5865,0,5865,5865,5865,5865,0,0,"0.0","0.0"], [38915,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",48005,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [38916,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",48006,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",4100,0,4100,4000,4000,4000,0,100,"0.0","0.0"], [38917,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",48007,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",16000,0,16000,16000,16000,16000,0,0,"0.0","0.0"], [38918,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",48008,"A FAMÍLIES I INSTITUCIONS SNSES FINALITAT DE LUCRE",0,10000,10000,10000,10000,10000,0,0,"0.0","0.0"], [38919,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",78000,"A famílies i institucions sense fins de lucre.",25000,0,25000,25000,25000,25000,0,0,"0.0","0.0"], [38920,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",78001,"A famílies i institucions sense fins de lucre",25000,0,25000,25000,0,0,0,25000,"0.0","0.0"], [38921,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3340,"Promoció cultural",78099,"A famílies i institucions sense fins de lucre",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [38922,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3360,"Arqueologia i protecció del Patrimoni Històric-Artístic.",22609,"Activitats culturals i esportives",4500,-4500,0,0,0,0,0,0,"0.0","0.0"], [38923,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",22608,"Despeses diverses",130000,31150,161150,153148.81,152633.81,152633.81,0,8516.19,"0.0","0.0"], [38924,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",22609,"Activitats culturals i esportives",45000,-18400,26600,17924.47,17924.47,17924.47,0,8675.53,"0.0","0.0"], [38925,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",22610,"Despeses diverses",2000,0,2000,878.02,878.02,878.02,0,1121.98,"0.0","0.0"], [38926,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",22611,"Despeses diverses",23000,0,23000,21316.06,21297.56,21297.56,0,1702.44,"0.0","0.0"], [38927,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",22612,"Despeses diverses",30000,0,30000,28749.69,28749.69,28749.69,0,1250.31,"0.0","0.0"], [38928,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",22613,"Despeses diverses",6000,0,6000,4480.84,4480.84,4480.84,0,1519.16,"0.0","0.0"], [38929,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",62300,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [38930,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",62309,"Maquinària, instal·lacions tècniques i utillatge.",0,2149.99,2149.99,0,0,0,0,2149.99,"0.0","0.0"], [38931,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",62500,"Mobiliari.",6000,0,6000,2414.37,2414.37,2414.37,0,3585.63,"0.0","0.0"], [38932,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",3380,"Festes populars",62509,"Mobiliari.",0,1095.17,1095.17,0,0,0,0,1095.17,"0.0","0.0"], [38933,2018,"P0803300C",803330008,17449,"Caldes de Montbui","40","CULTURA",9200,"ADMINISTRACIÓ GENERAL",22799,"Altres treballs realitzats per altres empreses i profes.",15000,4250,19250,10870.02,10870.02,10870.02,0,8379.98,"0.0","0.0"], [38934,2018,"P0803300C",803330008,17449,"Caldes de Montbui","41","ESCOLA DE MÚSICA",3230,"Funcionament de centes d'ensenyament preeescolar i primària",13000,"Retribucions bàsiques.",152979.52,-26286.46,126693.06,126430.77,126430.77,126430.77,0,262.29,"0.0","0.0"], [38935,2018,"P0803300C",803330008,17449,"Caldes de Montbui","41","ESCOLA DE MÚSICA",3230,"Funcionament de centes d'ensenyament preeescolar i primària",13002,"Altres remuneracions.",128012.67,-3987.37,124025.3,123361.76,123361.76,123361.76,0,663.54,"0.0","0.0"], [38936,2018,"P0803300C",803330008,17449,"Caldes de Montbui","41","ESCOLA DE MÚSICA",3230,"Funcionament de centes d'ensenyament preeescolar i primària",16000,"Seguretat Social.",88653.03,-13130.76,75522.27,75522.27,75522.27,69142.12,6380.15,0,"0.0","0.0"], [38937,2018,"P0803300C",803330008,17449,"Caldes de Montbui","41","ESCOLA DE MÚSICA",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22000,"Ordinari no inventariable.",1200,-30,1170,441.76,300.89,300.89,0,869.11,"0.0","0.0"], [38938,2018,"P0803300C",803330008,17449,"Caldes de Montbui","41","ESCOLA DE MÚSICA",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22697,"Despeses diverses",1800,30,1830,0,0,0,0,1830,"0.0","0.0"], [38939,2018,"P0803300C",803330008,17449,"Caldes de Montbui","41","ESCOLA DE MÚSICA",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22698,"Despeses diverses",3000,0,3000,2202.39,2202.39,2202.39,0,797.61,"0.0","0.0"], [38940,2018,"P0803300C",803330008,17449,"Caldes de Montbui","41","ESCOLA DE MÚSICA",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22699,"Altres despeses diverses",1800,0,1800,1226.56,1213.56,1213.56,0,586.44,"0.0","0.0"], [38941,2018,"P0803300C",803330008,17449,"Caldes de Montbui","41","ESCOLA DE MÚSICA",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22799,"Altres treballs realitzats per altres empreses i profes.",2000,0,2000,1816,1816,1816,0,184,"0.0","0.0"], [38942,2018,"P0803300C",803330008,17449,"Caldes de Montbui","42","TALLER D'ART",3340,"Promoció cultural",13000,"Retribucions bàsiques.",48746.88,0,48746.88,48724.68,48724.68,48724.68,0,22.2,"0.0","0.0"], [38943,2018,"P0803300C",803330008,17449,"Caldes de Montbui","42","TALLER D'ART",3340,"Promoció cultural",13002,"Altres remuneracions.",49579.15,1492.06,51071.21,51002.95,51002.95,51002.95,0,68.26,"0.0","0.0"], [38944,2018,"P0803300C",803330008,17449,"Caldes de Montbui","42","TALLER D'ART",3340,"Promoció cultural",16000,"Seguretat Social.",31021.86,0,31021.86,30993.37,30993.37,27926.63,3066.74,28.49,"0.0","0.0"], [38945,2018,"P0803300C",803330008,17449,"Caldes de Montbui","42","TALLER D'ART",3340,"Promoció cultural",22608,"Despeses diverses",2000,0,2000,1233.61,1233.61,1233.61,0,766.39,"0.0","0.0"], [38946,2018,"P0803300C",803330008,17449,"Caldes de Montbui","42","TALLER D'ART",3340,"Promoció cultural",22610,"Despeses diverses",10500,-200,10300,8251.17,8251.17,8251.17,0,2048.83,"0.0","0.0"], [38947,2018,"P0803300C",803330008,17449,"Caldes de Montbui","42","TALLER D'ART",3340,"Promoció cultural",22799,"Altres treballs realitzats per altres empreses i profes.",9000,200,9200,7118,7118,7118,0,2082,"0.0","0.0"], [38948,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",3240,"Funcionament de centres docents d'ensenyament secundari",21201,"Reparacions, manteniment i conservació",3000,0,3000,2834.72,2834.72,2834.72,0,165.28,"0.0","0.0"], [38949,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",3340,"Promoció cultural",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",2800,0,2800,2800,2800,2800,0,0,"0.0","0.0"], [38950,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",3340,"Promoció cultural",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",2200,0,2200,2200,2200,2200,0,0,"0.0","0.0"], [38951,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",9240,"Participació ciutadana",13000,"Retribucions bàsiques.",15552.9,0,15552.9,14904.83,14904.83,14904.83,0,648.07,"0.0","0.0"], [38952,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",9240,"Participació ciutadana",13002,"Altres remuneracions.",16635.5,1282.66,17918.16,17877.75,17877.75,17877.75,0,40.41,"0.0","0.0"], [38953,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",9240,"Participació ciutadana",16000,"Seguretat Social.",9946.22,471.24,10417.46,10417.46,10417.46,9421.21,996.25,0,"0.0","0.0"], [38954,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",9240,"Participació ciutadana",22698,"Despeses diverses",4500,-4500,0,0,0,0,0,0,"0.0","0.0"], [38955,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",9240,"Participació ciutadana",22699,"Altres despeses diverses",8000,0,8000,4716.67,4716.67,4716.67,0,3283.33,"0.0","0.0"], [38956,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",9240,"Participació ciutadana",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [38957,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",9240,"Participació ciutadana",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",2500,250,2750,2750,2750,2750,0,0,"0.0","0.0"], [38958,2018,"P0803300C",803330008,17449,"Caldes de Montbui","43","PARTICIPACIÓ CIUTADANA",9250,"Administració General .",22799,"Altres treballs realitzats per altres empreses i profes.",17500,0,17500,17386.84,15986.74,15986.74,0,1513.26,"0.0","0.0"], [38959,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3400,"Administració General d'Esports.",12001,"Sous del Grup A2.",13166,17.15,13183.15,13183.15,13183.15,13183.15,0,0,"0.0","0.0"], [38960,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3400,"Administració General d'Esports.",12006,"Triennis.",2386.9,0,2386.9,1847.35,1847.35,1847.35,0,539.55,"0.0","0.0"], [38961,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3400,"Administració General d'Esports.",12100,"Complement de destinació.",5638.22,14.1,5652.32,5652.32,5652.32,5652.32,0,0,"0.0","0.0"], [38962,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3400,"Administració General d'Esports.",12101,"Complement específic.",14806.4,36.88,14843.28,14843.28,14843.28,14843.28,0,0,"0.0","0.0"], [38963,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3400,"Administració General d'Esports.",12103,"Altres complements.",803.42,521.71,1325.13,1323.08,1323.08,1323.08,0,2.05,"0.0","0.0"], [38964,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3400,"Administració General d'Esports.",16000,"Seguretat Social.",11610.7,0,11610.7,9415.33,9415.33,8507.91,907.42,2195.37,"0.0","0.0"], [38965,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3410,"Promoció i foment de l'esport.",22608,"Despeses diverses",65000,0,65000,62401.12,62401.12,62401.12,0,2598.88,"0.0","0.0"], [38966,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3410,"Promoció i foment de l'esport.",22609,"Activitats culturals i esportives",14000,0,14000,11271.49,11012.99,11012.99,0,2987.01,"0.0","0.0"], [38967,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3410,"Promoció i foment de l'esport.",22610,"Despeses diverses",1000,0,1000,891.58,891.58,891.58,0,108.42,"0.0","0.0"], [38968,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3410,"Promoció i foment de l'esport.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",14000,0,14000,14000,14000,13300,700,0,"0.0","0.0"], [38969,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3410,"Promoció i foment de l'esport.",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",35000,0,35000,35000,35000,35000,0,0,"0.0","0.0"], [38970,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3410,"Promoció i foment de l'esport.",48002,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",2000,0,2000,1000,1000,1000,0,1000,"0.0","0.0"], [38971,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3410,"Promoció i foment de l'esport.",48003,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [38972,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3410,"Promoció i foment de l'esport.",48004,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",18000,0,18000,18000,18000,18000,0,0,"0.0","0.0"], [38973,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",13000,"Retribucions bàsiques.",38282.14,0,38282.14,37385.77,37385.77,37385.77,0,896.37,"0.0","0.0"], [38974,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",13002,"Altres remuneracions.",63683.73,0,63683.73,61248.59,61248.59,61248.59,0,2435.14,"0.0","0.0"], [38975,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",16000,"Seguretat Social.",38950.96,0,38950.96,35400.42,35400.42,31770.8,3629.62,3550.54,"0.0","0.0"], [38976,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",22609,"Activitats culturals i esportives",35000,0,35000,23905.24,23880.44,23880.44,0,11119.56,"0.0","0.0"], [38977,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",22799,"Altres treballs realitzats per altres empreses i profes.",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [38978,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",62400,"ELEMENTS DE TRANSPORT",13000,0,13000,0,0,0,0,13000,"0.0","0.0"], [38979,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",63200,"Edificis i altres construccions.",351200,-351200,0,0,0,0,0,0,"0.0","0.0"], [38980,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",63201,"Edificis i altres construccions.",360000,0,360000,0,0,0,0,360000,"0.0","0.0"], [38981,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",63202,"Edificis i altres construccions.",35730,0,35730,0,0,0,0,35730,"0.0","0.0"], [38982,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",63209,"Edificis i altres construccions.",0,883960.94,883960.94,0,0,0,0,883960.94,"0.0","0.0"], [38983,2018,"P0803300C",803330008,17449,"Caldes de Montbui","44","ESPORTS",3420,"Instal·lacions esportives",63909,"Altres inversions de reposició associades al funcionament op",0,131806.51,131806.51,0,0,0,0,131806.51,"0.0","0.0"], [38984,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",12001,"Sous del Grup A2.",13166,17.15,13183.15,13183.15,13183.15,13183.15,0,0,"0.0","0.0"], [38985,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",12006,"Triennis.",2864.28,4.5,2868.78,2868.78,2868.78,2868.78,0,0,"0.0","0.0"], [38986,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",12100,"Complement de destinació.",5638.22,1323.86,6962.08,6962.08,6962.08,6962.08,0,0,"0.0","0.0"], [38987,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",12101,"Complement específic.",14806.4,0,14806.4,13533.68,13533.68,13533.68,0,1272.72,"0.0","0.0"], [38988,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",12103,"Altres complements.",803.42,517.91,1321.33,1321.33,1321.33,1321.33,0,0,"0.0","0.0"], [38989,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",13000,"Retribucions bàsiques.",49561.96,-5978.31,43583.65,43583.65,43583.65,43583.65,0,0,"0.0","0.0"], [38990,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",13002,"Altres remuneracions.",51910.7,0,51910.7,50614.58,50614.58,50614.58,0,1296.12,"0.0","0.0"], [38991,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",16000,"Seguretat Social.",43533.62,0,43533.62,38940.23,38940.23,36366.1,2574.13,4593.39,"0.0","0.0"], [38992,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",22699,"Altres despeses diverses",20000,0,20000,168.1,168.1,168.1,0,19831.9,"0.0","0.0"], [38993,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3200,"Administració general d'educació.",22799,"Altres treballs realitzats per altres empreses i profes.",81000,6250,87250,64709.78,64709.06,64709.06,0,22540.94,"0.0","0.0"], [38994,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",12005,"Sous del Grup E",15666,0,15666,15029,15029,15029,0,637,"0.0","0.0"], [38995,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",12006,"Triennis.",2695,0,2695,2547.9,2547.9,2547.9,0,147.1,"0.0","0.0"], [38996,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",12100,"Complement de destinació.",6146.56,0,6146.56,5896.92,5896.92,5896.92,0,249.64,"0.0","0.0"], [38997,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",12101,"Complement específic.",14882.56,0,14882.56,14806.45,14806.45,14806.45,0,76.11,"0.0","0.0"], [38998,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",12103,"Altres complements.",1,3227.3,3228.3,5116.68,5116.68,5116.68,0,-1888.38,"0.0","0.0"], [38999,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",13000,"Retribucions bàsiques.",8988,0,8988,7963,7963,7963,0,1025,"0.0","0.0"], [39000,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",13002,"Altres remuneracions.",13665.52,0,13665.52,15958.16,15958.16,15958.16,0,-2292.64,"0.0","0.0"], [39001,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",16000,"Seguretat Social.",23700.68,0,23700.68,19966.74,19966.74,18440.96,1525.78,3733.94,"0.0","0.0"], [39002,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22699,"Altres despeses diverses",20000,0,20000,8689.09,8689.09,8689.09,0,11310.91,"0.0","0.0"], [39003,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",45390,"Altres sub a soc merc,entid púb. empr i altres o.p.dep de CA",20000,-642.81,19357.19,6143.63,6143.63,6143.63,0,13213.56,"0.0","0.0"], [39004,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",63900,"ALTRES INVERSIONS REPOSICIÓ ASOCIADES FUNC.OPERATIU SERVEIS",58000,0,58000,40002.91,35466.16,13325.94,22140.22,22533.84,"0.0","0.0"], [39005,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3230,"Funcionament de centes d'ensenyament preeescolar i primària",63909,"Altres inversions de reposició associades al funcionament op",0,21642.92,21642.92,20906.99,20906.99,20906.99,0,735.93,"0.0","0.0"], [39006,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3240,"Funcionament de centres docents d'ensenyament secundari",12001,"Sous del Grup A2.",39498,51.45,39549.45,39549.45,39549.45,39549.45,0,0,"0.0","0.0"], [39007,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3240,"Funcionament de centres docents d'ensenyament secundari",12006,"Triennis.",954.76,1435.89,2390.65,2390.65,2390.65,2390.65,0,0,"0.0","0.0"], [39008,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3240,"Funcionament de centres docents d'ensenyament secundari",12100,"Complement de destinació.",16914.66,42.36,16957.02,16957.02,16957.02,16957.02,0,0,"0.0","0.0"], [39009,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3240,"Funcionament de centres docents d'ensenyament secundari",12101,"Complement específic.",27407.24,68.54,27475.78,27475.78,27475.78,27475.78,0,0,"0.0","0.0"], [39010,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3240,"Funcionament de centres docents d'ensenyament secundari",12103,"Altres complements.",1,2035.75,2036.75,2036.75,2036.75,2036.75,0,0,"0.0","0.0"], [39011,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3240,"Funcionament de centres docents d'ensenyament secundari",13000,"Retribucions bàsiques.",31323.73,0,31323.73,31024.87,31024.87,31024.87,0,298.86,"0.0","0.0"], [39012,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3240,"Funcionament de centres docents d'ensenyament secundari",13002,"Altres remuneracions.",23793.88,49.43,23843.31,23788.07,23788.07,23788.07,0,55.24,"0.0","0.0"], [39013,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3240,"Funcionament de centres docents d'ensenyament secundari",16000,"Seguretat Social.",46001.06,0,46001.06,45052.92,45052.92,40670.48,4382.44,948.14,"0.0","0.0"], [39014,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3240,"Funcionament de centres docents d'ensenyament secundari",22699,"Altres despeses diverses",6500,0,6500,4985.12,4985.12,4985.12,0,1514.88,"0.0","0.0"], [39015,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3260,"Serveis complementaris d'educació",22698,"Despeses diverses",4500,0,4500,2722.04,2722.04,2722.04,0,1777.96,"0.0","0.0"], [39016,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3260,"Serveis complementaris d'educació",22699,"Altres despeses diverses",8000,9629.4,17629.4,7314.12,7314.12,7314.12,0,10315.28,"0.0","0.0"], [39017,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3260,"Serveis complementaris d'educació",46500,"TR.CORRENTS A COMARQUES",1500,0,1500,1072.03,1072.03,1072.03,0,427.97,"0.0","0.0"], [39018,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3260,"Serveis complementaris d'educació",46700,"A Consorcis.",25000,642.81,25642.81,0,0,0,0,25642.81,"0.0","0.0"], [39019,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3260,"Serveis complementaris d'educació",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",10000,-9629.4,370.6,0,0,0,0,370.6,"0.0","0.0"], [39020,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3260,"Serveis complementaris d'educació",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",22000,0,22000,21971.71,21971.71,21971.71,0,28.29,"0.0","0.0"], [39021,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3260,"Serveis complementaris d'educació",48002,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",22000,0,22000,22000,22000,22000,0,0,"0.0","0.0"], [39022,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3260,"Serveis complementaris d'educació",48003,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [39023,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3270,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",22799,"Altres treballs realitzats per altres empreses i profes.",6250,-6250,0,0,0,0,0,0,"0.0","0.0"], [39024,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3340,"Promoció cultural",22609,"Activitats culturals i esportives",2000,0,2000,1101.63,1101.63,1101.63,0,898.37,"0.0","0.0"], [39025,2018,"P0803300C",803330008,17449,"Caldes de Montbui","45","EDUCACIÓ",3340,"Promoció cultural",22610,"Despeses diverses",2000,0,2000,968.59,968.59,968.59,0,1031.41,"0.0","0.0"], [39026,2018,"P0803300C",803330008,17449,"Caldes de Montbui","46","ESCOLES BRESSOL",3230,"Funcionament de centes d'ensenyament preeescolar i primària",13000,"Retribucions bàsiques.",351374.52,-96478.14,254896.38,256078.75,256078.75,256078.75,0,-1182.37,"0.0","0.0"], [39027,2018,"P0803300C",803330008,17449,"Caldes de Montbui","46","ESCOLES BRESSOL",3230,"Funcionament de centes d'ensenyament preeescolar i primària",13002,"Altres remuneracions.",318605.4,112712.75,431318.15,429461.79,429461.79,429461.79,0,1856.36,"0.0","0.0"], [39028,2018,"P0803300C",803330008,17449,"Caldes de Montbui","46","ESCOLES BRESSOL",3230,"Funcionament de centes d'ensenyament preeescolar i primària",16000,"Seguretat Social.",211378.67,-16311.23,195067.44,195921.76,195921.76,172447.04,23474.72,-854.32,"0.0","0.0"], [39029,2018,"P0803300C",803330008,17449,"Caldes de Montbui","46","ESCOLES BRESSOL",3230,"Funcionament de centes d'ensenyament preeescolar i primària",21200,"Reparacions, manteniment i conservació",10500,0,10500,5549.88,5549.84,5549.84,0,4950.16,"0.0","0.0"], [39030,2018,"P0803300C",803330008,17449,"Caldes de Montbui","46","ESCOLES BRESSOL",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22000,"Ordinari no inventariable.",6000,0,6000,4833.9,4827.85,4827.85,0,1172.15,"0.0","0.0"], [39031,2018,"P0803300C",803330008,17449,"Caldes de Montbui","46","ESCOLES BRESSOL",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22698,"Despeses diverses",7000,0,7000,4725.22,4725.22,4725.22,0,2274.78,"0.0","0.0"], [39032,2018,"P0803300C",803330008,17449,"Caldes de Montbui","46","ESCOLES BRESSOL",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22699,"Altres despeses diverses",4500,0,4500,3417.32,3417.32,3417.32,0,1082.68,"0.0","0.0"], [39033,2018,"P0803300C",803330008,17449,"Caldes de Montbui","46","ESCOLES BRESSOL",3230,"Funcionament de centes d'ensenyament preeescolar i primària",22799,"Altres treballs realitzats per altres empreses i profes.",85000,0,85000,72836.62,56241.34,56241.34,0,28758.66,"0.0","0.0"], [39034,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3260,"Serveis complementaris d'educació",22699,"Altres despeses diverses",3000,0,3000,2530,2530,2530,0,470,"0.0","0.0"], [39035,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3260,"Serveis complementaris d'educació",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [39036,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3300,"Administració General de Cultura.",12001,"Sous del Grup A2.",13166,0,13166,11126.99,11126.99,11126.99,0,2039.01,"0.0","0.0"], [39037,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3300,"Administració General de Cultura.",12006,"Triennis.",3341.66,0,3341.66,1833.13,1833.13,1833.13,0,1508.53,"0.0","0.0"], [39038,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3300,"Administració General de Cultura.",12100,"Complement de destinació.",5638.22,0,5638.22,4713.82,4713.82,4713.82,0,924.4,"0.0","0.0"], [39039,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3300,"Administració General de Cultura.",12101,"Complement específic.",14806.4,0,14806.4,12378.82,12378.82,12378.82,0,2427.58,"0.0","0.0"], [39040,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3300,"Administració General de Cultura.",12103,"Altres complements.",803.42,1234.02,2037.44,1880.15,1880.15,1880.15,0,157.29,"0.0","0.0"], [39041,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3300,"Administració General de Cultura.",16000,"Seguretat Social.",11666.51,0,11666.51,8702.76,8702.76,7694.81,1007.95,2963.75,"0.0","0.0"], [39042,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3340,"Promoció cultural",46500,"TR.CORRENTS A COMARQUES",0,2000,2000,2000,2000,2000,0,0,"0.0","0.0"], [39043,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3340,"Promoció cultural",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [39044,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3340,"Promoció cultural",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [39045,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",12003,"Sous del Grup C1.",10083.64,0,10083.64,10068.52,10068.52,10068.52,0,15.12,"0.0","0.0"], [39046,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",12006,"Triennis.",1842.9,0,1842.9,1840.18,1840.18,1840.18,0,2.72,"0.0","0.0"], [39047,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",12100,"Complement de destinació.",4356.1,301,4657.1,4657.1,4657.1,4657.1,0,0,"0.0","0.0"], [39048,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",12101,"Complement específic.",8652.84,0,8652.84,8333.93,8333.93,8333.93,0,318.91,"0.0","0.0"], [39049,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",12103,"Altres complements.",1,382.16,383.16,364.15,364.15,364.15,0,19.01,"0.0","0.0"], [39050,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",16000,"Seguretat Social.",7705.06,0,7705.06,6685.44,6685.44,6044.73,640.71,1019.62,"0.0","0.0"], [39051,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",22608,"Despeses diverses",13500,0,13500,7885.7,7885.7,7885.7,0,5614.3,"0.0","0.0"], [39052,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",22609,"Activitats culturals i esportives",6000,-2000,4000,1382.01,1382.01,1382.01,0,2617.99,"0.0","0.0"], [39053,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",22610,"Despeses diverses",19000,0,19000,18234.05,18234.05,18234.05,0,765.95,"0.0","0.0"], [39054,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",22611,"Despeses diverses",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [39055,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",22698,"Despeses diverses",1500,0,1500,320.18,320.18,320.18,0,1179.82,"0.0","0.0"], [39056,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",22699,"Altres despeses diverses",6000,0,6000,266.2,266.2,266.2,0,5733.8,"0.0","0.0"], [39057,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",22799,"Altres treballs realitzats per altres empreses i profes.",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [39058,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",63900,"ALTRES INVERSIONS REPOSICIÓ ASOCIADES FUNC.OPERATIU SERVEIS",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [39059,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3370,"Instal·lacions d'ocupació del temps lliure",63999,"Altres inversions de reposició associades al funcionament op",0,15000,15000,14945.92,14945.92,14945.92,0,54.08,"0.0","0.0"], [39060,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",3380,"Festes populars",22699,"Altres despeses diverses",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [39061,2018,"P0803300C",803330008,17449,"Caldes de Montbui","47","JOVENTUT",9240,"Participació ciutadana",22699,"Altres despeses diverses",10000,0,10000,5397.93,5397.93,5397.93,0,4602.07,"0.0","0.0"], [39062,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",12001,"Sous del Grup A2.",52664,68.59,52732.59,52782.59,52782.59,52782.59,0,-50,"0.0","0.0"], [39063,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",12004,"Sous del Grup C2.",19851.22,8.98,19860.2,19883.46,19883.46,19883.46,0,-23.26,"0.0","0.0"], [39064,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",12006,"Triennis.",12731.77,0,12731.77,10703.98,10703.98,10703.98,0,2027.79,"0.0","0.0"], [39065,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",12100,"Complement de destinació.",31153.73,71.11,31224.84,31224.84,31224.84,31224.84,0,0,"0.0","0.0"], [39066,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",12101,"Complement específic.",62088.86,11637.29,73726.15,73726.15,73726.15,73726.15,0,0,"0.0","0.0"], [39067,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",12103,"Altres complements.",5590.65,1337.08,6927.73,6805.83,6805.83,6805.83,0,121.9,"0.0","0.0"], [39068,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",16000,"Seguretat Social.",56277.75,3959.41,60237.16,60237.16,60237.16,54265,5972.16,0,"0.0","0.0"], [39069,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",22693,"Despeses diverses",23000,0,23000,19149.29,19149.29,19149.29,0,3850.71,"0.0","0.0"], [39070,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",22694,"Despeses diverses",27000,0,27000,18735.03,18735.03,18735.03,0,8264.97,"0.0","0.0"], [39071,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",22695,"Despeses diverses",55000,-13800,41200,35545.5,35545.5,35545.5,0,5654.5,"0.0","0.0"], [39072,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",22696,"Despeses diverses",12000,0,12000,7692.08,7692.02,7692.02,0,4307.98,"0.0","0.0"], [39073,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",22697,"Despeses diverses",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [39074,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",22698,"Despeses diverses",5000,0,5000,4094.99,4035.95,4035.95,0,964.05,"0.0","0.0"], [39075,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",22699,"Altres despeses diverses",15000,0,15000,7442.66,7442.66,7442.66,0,7557.34,"0.0","0.0"], [39076,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",22799,"Altres treballs realitzats per altres empreses i profes.",48000,-2257,45743,30157.74,26589.54,26589.54,0,19153.46,"0.0","0.0"], [39077,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",46500,"TR.CORRENTS A COMARQUES",75000,30083,105083,104961.35,104961.35,104961.35,0,121.65,"0.0","0.0"], [39078,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",46501,"CONVENI CONSELL COMARCAL VALLES ORIENTAL",16500,-7026,9474,9473.43,9473.43,9473.43,0,0.57,"0.0","0.0"], [39079,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",48002,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",20000,47000,67000,67000,67000,67000,0,0,"0.0","0.0"], [39080,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",48003,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [39081,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",48004,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",90000,1494.88,91494.88,52291.88,52291.88,49958.85,2333.03,39203,"0.0","0.0"], [39082,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",48005,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",19000,-6000,13000,12539.58,12539.58,12214.48,325.1,460.42,"0.0","0.0"], [39083,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",48006,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",7000,0,7000,7000,7000,7000,0,0,"0.0","0.0"], [39084,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",2310,"Acció social.",48008,"A FAMÍLIES I INSTITUCIONS SNSES FINALITAT DE LUCRE",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [39085,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",3110,"Accions públiques relatives a la salut.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [39086,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",3110,"Accions públiques relatives a la salut.",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [39087,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",3110,"Accions públiques relatives a la salut.",48002,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [39088,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",3260,"Serveis complementaris d'educació",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",90000,0,90000,89561.17,89561.17,89561.17,0,438.83,"0.0","0.0"], [39089,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",3260,"Serveis complementaris d'educació",48001,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",45000,1900,46900,28245.7,28245.7,28245.7,0,18654.3,"0.0","0.0"], [39090,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",3260,"Serveis complementaris d'educació",48002,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",40000,-1900,38100,37988,37988,37988,0,112,"0.0","0.0"], [39091,2018,"P0803300C",803330008,17449,"Caldes de Montbui","48","BENESTAR SOCIAL",3260,"Serveis complementaris d'educació",48003,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",6000,0,6000,5942.89,5942.89,5942.89,0,57.11,"0.0","0.0"], [39092,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",2310,"Acció social.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",8000,0,8000,8000,8000,8000,0,0,"0.0","0.0"], [39093,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",3110,"Accions públiques relatives a la salut.",22695,"Despeses diverses",50000,11800,61800,53295.06,46639.46,46639.46,0,15160.54,"0.0","0.0"], [39094,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",3110,"Accions públiques relatives a la salut.",22696,"Despeses diverses",3800,-3800,0,0,0,0,0,0,"0.0","0.0"], [39095,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",3110,"Accions públiques relatives a la salut.",22697,"Despeses diverses",57139.32,-8000,49139.32,47339.82,43549.77,43549.77,0,5589.55,"0.0","0.0"], [39096,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",3110,"Accions públiques relatives a la salut.",22698,"Despeses diverses",6000,0,6000,5863.2,4992,4992,0,1008,"0.0","0.0"], [39097,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",3110,"Accions públiques relatives a la salut.",22699,"Altres despeses diverses",12450.33,0,12450.33,10362.77,10362.77,10362.77,0,2087.56,"0.0","0.0"], [39098,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",3110,"Accions públiques relatives a la salut.",22799,"Altres treballs realitzats per altres empreses i profes.",10000,0,10000,5208.93,5208.93,5208.93,0,4791.07,"0.0","0.0"], [39099,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",3110,"Accions públiques relatives a la salut.",46500,"TR.CORRENTS A COMARQUES",35000,0,35000,34026.88,0,0,0,35000,"0.0","0.0"], [39100,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTES DE SALUT",22799,"Altres treballs realitzats per altres empreses i profes.",12000,0,12000,8893.75,8893.75,8893.75,0,3106.25,"0.0","0.0"], [39101,2018,"P0803300C",803330008,17449,"Caldes de Montbui","49","SALUT PÚBLICA",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTES DE SALUT",45390,"Altres sub a soc merc,entid púb. empr i altres o.p.dep de CA",900,0,900,0,0,0,0,900,"0.0","0.0"], [39102,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",12000,"Sous del Grup A1.",14972.44,20.55,14992.99,14992.99,14992.99,14992.99,0,0,"0.0","0.0"], [39103,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",12001,"Sous del Grup A2.",64732.83,0,64732.83,49906.9,49906.9,49906.9,0,14825.93,"0.0","0.0"], [39104,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",12003,"Sous del Grup C1.",10240.88,0,10240.88,6651.59,6651.59,6651.59,0,3589.29,"0.0","0.0"], [39105,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",12006,"Triennis.",15478.78,0,15478.78,10315.27,10315.27,10315.27,0,5163.51,"0.0","0.0"], [39106,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",12100,"Complement de destinació.",39358.61,0,39358.61,29885.43,29885.43,29885.43,0,9473.18,"0.0","0.0"], [39107,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",12101,"Complement específic.",72713.55,0,72713.55,55229.45,55229.45,55229.45,0,17484.1,"0.0","0.0"], [39108,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",12103,"Altres complements.",1512.53,37428.69,38941.22,38073.53,38073.53,38073.53,0,867.69,"0.0","0.0"], [39109,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",13000,"Retribucions bàsiques.",11360.14,15.23,11375.37,11375.37,11375.37,11375.37,0,0,"0.0","0.0"], [39110,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",13002,"Altres remuneracions.",13008.94,381.77,13390.71,13390.71,13390.71,13390.71,0,0,"0.0","0.0"], [39111,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",13100,"LABORAL TEMPORAL",280444.58,20884.48,301329.06,230486.76,230486.76,230486.76,0,70842.3,"0.0","0.0"], [39112,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",16000,"Seguretat Social.",68405.82,0,68405.82,42555.87,42555.87,38055.14,4500.73,25849.95,"0.0","0.0"], [39113,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",16001,"SEGURETAT SOCIAL",7530.05,115.18,7645.23,7725.12,7725.12,6902.72,822.4,-79.89,"0.0","0.0"], [39114,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",16002,"SEGURETAT SOCIAL",95994.14,29578.61,125572.75,73145.2,73145.2,71285.98,1859.22,52427.55,"0.0","0.0"], [39115,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",22696,"Despeses diverses",4000,0,4000,1801.69,1801.69,1801.69,0,2198.31,"0.0","0.0"], [39116,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",22697,"Despeses diverses",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [39117,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",22698,"Despeses diverses",30000,-650,29350,764.4,764.4,764.4,0,28585.6,"0.0","0.0"], [39118,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",22699,"Altres despeses diverses",99000,131995.07,230995.07,135912.69,124802.19,124802.19,0,106192.88,"0.0","0.0"], [39119,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",22799,"Altres treballs realitzats per altres empreses i profes.",4000,650,4650,4618.17,4618.17,4618.17,0,31.83,"0.0","0.0"], [39120,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",46200,"A Ajuntaments.",20000,0,20000,12280,0,0,0,20000,"0.0","0.0"], [39121,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",2410,"Foment de l'Ocupació.",46500,"TR.CORRENTS A COMARQUES",6851.9,0,6851.9,6552.55,6552.55,6552.55,0,299.35,"0.0","0.0"], [39122,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4310,"Comerç",22699,"Altres despeses diverses",10000,0,10000,1636.88,1631.18,1631.18,0,8368.82,"0.0","0.0"], [39123,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4313,"COMERÇ AMBULANT",62900,"Altres inv noves asoc al funcionam operatiu dels serv",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [39124,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",22698,"Despeses diverses",10000,0,10000,1181.57,1181.57,1181.57,0,8818.43,"0.0","0.0"], [39125,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",22699,"Altres despeses diverses",10000,-2000,8000,5803.98,5747.28,5747.28,0,2252.72,"0.0","0.0"], [39126,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",22799,"Altres treballs realitzats per altres empreses i profes.",20000,0,20000,3581.6,0,0,0,20000,"0.0","0.0"], [39127,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",46300,"A Mancomunitats.",1,0,1,0,0,0,0,1,"0.0","0.0"], [39128,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",46309,"A Mancomunitats.",0,4082.48,4082.48,0,0,0,0,4082.48,"0.0","0.0"], [39129,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",46398,"A Mancomunitats.",0,8648,8648,0,0,0,0,8648,"0.0","0.0"], [39130,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",46399,"A Mancomunitats.",0,20608.85,20608.85,0,0,0,0,20608.85,"0.0","0.0"], [39131,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",46799,"A Consorcis.",0,18534.03,18534.03,0,0,0,0,18534.03,"0.0","0.0"], [39132,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",47900,"Altres subvencions a Empreses privades.",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [39133,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",700,0,700,598.65,598.65,598.65,0,101.35,"0.0","0.0"], [39134,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",62509,"Mobiliari.",0,4352.3,4352.3,0,0,0,0,4352.3,"0.0","0.0"], [39135,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4330,"Desenvolupament empresarial.",63200,"Edificis i altres construccions.",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [39136,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4390,"ALTRES ACTUACIONS SECTORIALS.",22699,"Altres despeses diverses",10000,3000,13000,11557.97,11557.97,11557.97,0,1442.03,"0.0","0.0"], [39137,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4390,"ALTRES ACTUACIONS SECTORIALS.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",6000,-1000,5000,4423,4423,4423,0,577,"0.0","0.0"], [39138,2018,"P0803300C",803330008,17449,"Caldes de Montbui","50","TREBALL I FOMENT ECONOMIC",4390,"ALTRES ACTUACIONS SECTORIALS.",62509,"Mobiliari.",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [39139,2018,"P0803300C",803330008,17449,"Caldes de Montbui","51","COMERÇ I AGRICULTURA",4190,"Altres actuacions en agricultura, ramaderia i pesca.",22699,"Altres despeses diverses",9000,0,9000,7071,7071,7071,0,1929,"0.0","0.0"], [39140,2018,"P0803300C",803330008,17449,"Caldes de Montbui","51","COMERÇ I AGRICULTURA",4190,"Altres actuacions en agricultura, ramaderia i pesca.",60909,"ALTRES INVERSIONS NOVES EN INFR.I BÉNS DESTINATS ÚS GENERAL",0,12000,12000,0,0,0,0,12000,"0.0","0.0"], [39141,2018,"P0803300C",803330008,17449,"Caldes de Montbui","51","COMERÇ I AGRICULTURA",4190,"Altres actuacions en agricultura, ramaderia i pesca.",61900,"ALTRES INVERSIONS REP.D'INFR.I BÉNS DESTINATS A L'ÚS GENERAL",8000,0,8000,3869,0,0,0,8000,"0.0","0.0"], [39142,2018,"P0803300C",803330008,17449,"Caldes de Montbui","51","COMERÇ I AGRICULTURA",4310,"Comerç",22698,"Despeses diverses",3100,10000,13100,331.57,331.57,331.57,0,12768.43,"0.0","0.0"], [39143,2018,"P0803300C",803330008,17449,"Caldes de Montbui","51","COMERÇ I AGRICULTURA",4311,"FIRES",46100,"A Diputacions, Consells o Cabildos insulares.",10000,0,10000,1694,1694,1694,0,8306,"0.0","0.0"], [39144,2018,"P0803300C",803330008,17449,"Caldes de Montbui","51","COMERÇ I AGRICULTURA",4313,"COMERÇ AMBULANT",22699,"Altres despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [39145,2018,"P0803300C",803330008,17449,"Caldes de Montbui","51","COMERÇ I AGRICULTURA",4390,"ALTRES ACTUACIONS SECTORIALS.",22699,"Altres despeses diverses",25000,0,25000,17482.5,17482.5,17482.5,0,7517.5,"0.0","0.0"], [39146,2018,"P0803300C",803330008,17449,"Caldes de Montbui","51","COMERÇ I AGRICULTURA",4390,"ALTRES ACTUACIONS SECTORIALS.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",35000,4000,39000,39000,39000,39000,0,0,"0.0","0.0"], [39147,2018,"P0803300C",803330008,17449,"Caldes de Montbui","51","COMERÇ I AGRICULTURA",4930,"Oficines de defensa al consumidor.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",20000,0,20000,16358,16358,16358,0,3642,"0.0","0.0"], [39148,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",3330,"Equipaments culturals i museus",62900,"Altres inv noves asoc al funcionam operatiu dels serv",140000,60000,200000,0,0,0,0,200000,"0.0","0.0"], [39149,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4311,"FIRES",22699,"Altres despeses diverses",29000,22178.29,51178.29,38723.32,38142.12,38142.12,0,13036.17,"0.0","0.0"], [39150,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",12001,"Sous del Grup A2.",13166,17.15,13183.15,13183.15,13183.15,13183.15,0,0,"0.0","0.0"], [39151,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",12004,"Sous del Grup C2.",37498.03,0,37498.03,34632.12,34632.12,34632.12,0,2865.91,"0.0","0.0"], [39152,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",12006,"Triennis.",6740.27,0,6740.27,5179.4,5179.4,5179.4,0,1560.87,"0.0","0.0"], [39153,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",12100,"Complement de destinació.",21837.25,0,21837.25,20615.57,20615.57,20615.57,0,1221.68,"0.0","0.0"], [39154,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",12101,"Complement específic.",47368.97,-1158.43,46210.54,43148.12,43148.12,43148.12,0,3062.42,"0.0","0.0"], [39155,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",12103,"Altres complements.",17253.87,6553.6,23807.47,23758.27,23758.27,23758.27,0,49.2,"0.0","0.0"], [39156,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",16000,"Seguretat Social.",45334.56,-5412.32,39922.24,39915.06,39915.06,36258.57,3656.49,7.18,"0.0","0.0"], [39157,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",22695,"Despeses diverses",2400,-1375.55,1024.45,659.45,659.45,659.45,0,365,"0.0","0.0"], [39158,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",22696,"Despeses diverses",9600,-243.03,9356.97,417.45,417.45,417.45,0,8939.52,"0.0","0.0"], [39159,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",22697,"Despeses diverses",1100,0,1100,1100,1100,1100,0,0,"0.0","0.0"], [39160,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",22698,"Despeses diverses",6000,0,6000,4461.05,4461.05,4461.05,0,1538.95,"0.0","0.0"], [39161,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",22699,"Altres despeses diverses",30000,975,30975,28606.51,28606.51,28606.51,0,2368.49,"0.0","0.0"], [39162,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",45100,"A organismes autònoms i agències de les Comunitats Autònomes",870,0,870,200,200,200,0,670,"0.0","0.0"], [39163,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",46100,"A Diputacions, Consells o Cabildos insulares.",870,-559.71,310.29,0,0,0,0,310.29,"0.0","0.0"], [39164,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",46500,"TR.CORRENTS A COMARQUES",2500,25,2525,2524.72,2524.72,2524.72,0,0.28,"0.0","0.0"], [39165,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",46700,"A Consorcis.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [39166,2018,"P0803300C",803330008,17449,"Caldes de Montbui","52","PROMOCIÓ TURÍSTICA",4320,"Informació i promoció turística",49000,"A l'exterior",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [39167,2018,"P0803300C",803330008,17449,"Caldes de Montbui","53","SOLIDARITAT",9240,"Participació ciutadana",22698,"Despeses diverses",7500,0,7500,3829.96,3713.11,3713.11,0,3786.89,"0.0","0.0"], [39168,2018,"P0803300C",803330008,17449,"Caldes de Montbui","53","SOLIDARITAT",9240,"Participació ciutadana",22699,"Altres despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [39169,2018,"P0803300C",803330008,17449,"Caldes de Montbui","53","SOLIDARITAT",9240,"Participació ciutadana",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",4300,0,4300,4000,4000,4000,0,300,"0.0","0.0"], [39170,2018,"P0803300C",803330008,17449,"Caldes de Montbui","53","SOLIDARITAT",9240,"Participació ciutadana",48002,"A FAMÍLIES I INSTITUCIONS SENSE FINALITATS DE LUCRE",71800,0,71800,66983,66983,66983,0,4817,"0.0","0.0"], [39171,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",12001,"Sous del Grup A2.",13166,17.15,13183.15,13183.15,13183.15,13183.15,0,0,"0.0","0.0"], [39172,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",12003,"Sous del Grup C1.",30250.92,0,30250.92,29476.2,29476.2,29476.2,0,774.72,"0.0","0.0"], [39173,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",12006,"Triennis.",14807.2,0,14807.2,12292.32,12292.32,12292.32,0,2514.88,"0.0","0.0"], [39174,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",12100,"Complement de destinació.",23875.88,0,23875.88,23480.18,23480.18,23480.18,0,395.7,"0.0","0.0"], [39175,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",12101,"Complement específic.",103706.96,0,103706.96,102076.27,102076.27,102076.27,0,1630.69,"0.0","0.0"], [39176,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",12103,"Altres complements.",11877.6,0,11877.6,10896.19,10896.19,10896.19,0,981.41,"0.0","0.0"], [39177,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",13100,"LABORAL TEMPORAL",21058.16,139.94,21198.1,21198.1,21198.1,21198.1,0,0,"0.0","0.0"], [39178,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",16000,"Seguretat Social.",57678.91,0,57678.91,43578.99,43578.99,40874.76,2704.23,14099.92,"0.0","0.0"], [39179,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",16001,"SEGURETAT SOCIAL",6759.67,512.73,7272.4,7272.4,7272.4,6556.28,716.12,0,"0.0","0.0"], [39180,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",21200,"Reparacions, manteniment i conservació",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [39181,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",22000,"Ordinari no inventariable.",500,0,500,0,0,0,0,500,"0.0","0.0"], [39182,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",22601,"Atencions protocol·làries i representatives.",3500,0,3500,898.2,898.2,898.2,0,2601.8,"0.0","0.0"], [39183,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1300,"Administració General de la Seguretat i Protecció Civil.",22699,"Altres despeses diverses",30000,4000,34000,31659.52,31659.52,31659.52,0,2340.48,"0.0","0.0"], [39184,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",12004,"Sous del Grup C2.",213676.5,18417.25,232093.75,232093.75,232093.75,232093.75,0,0,"0.0","0.0"], [39185,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",12006,"Triennis.",35486.7,0,35486.7,35486.7,35486.7,35486.7,0,0,"0.0","0.0"], [39186,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",12100,"Complement de destinació.",132937.56,0,132937.56,124303.43,124303.43,124303.43,0,8634.13,"0.0","0.0"], [39187,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",12101,"Complement específic.",477460.08,-65780.82,411679.26,411679.26,411679.26,411679.26,0,0,"0.0","0.0"], [39188,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",12103,"Altres complements.",56280.51,72916.06,129196.57,123081.79,123081.79,123081.79,0,6114.78,"0.0","0.0"], [39189,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",16000,"Seguretat Social.",285679.87,-29877.83,255802.04,257436.09,257436.09,234848.08,22588.01,-1634.05,"0.0","0.0"], [39190,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",20400,"Arrendaments de material de transport.",1,0,1,0,0,0,0,1,"0.0","0.0"], [39191,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",21400,"Elements de transport.",15000,0,15000,11802.52,11802.52,11802.52,0,3197.48,"0.0","0.0"], [39192,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",22103,"Combustibles i carburants.",15000,3000,18000,16157.14,16157.14,16157.14,0,1842.86,"0.0","0.0"], [39193,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",22104,"Vestuari.",20000,0,20000,9815.45,9815.45,9815.45,0,10184.55,"0.0","0.0"], [39194,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",22699,"Altres despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [39195,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",23020,"Del personal no directiu.",325,0,325,34.5,34.5,34.5,0,290.5,"0.0","0.0"], [39196,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",23120,"Del personal no directiu.",325,0,325,239.02,239.02,239.02,0,85.98,"0.0","0.0"], [39197,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",62401,"Elements de transport.",18000,0,18000,14360.55,14360.55,14360.55,0,3639.45,"0.0","0.0"], [39198,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",62900,"Altres inv noves asoc al funcionam operatiu dels serv",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [39199,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",63900,"ALTRES INVERSIONS REPOSICIÓ ASOCIADES FUNC.OPERATIU SERVEIS",50000,0,50000,5040.66,1143.45,1143.45,0,48856.55,"0.0","0.0"], [39200,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1320,"Seguretat i Ordre Públic.",63909,"Altres inversions de reposició associades al funcionament op",0,2929.41,2929.41,2929.41,2929.41,2929.41,0,0,"0.0","0.0"], [39201,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",12005,"Sous del Grup E",15666,39.2,15705.2,15705.2,15705.2,15705.2,0,0,"0.0","0.0"], [39202,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",12006,"Triennis.",1347.5,0,1347.5,1254.75,1254.75,1254.75,0,92.75,"0.0","0.0"], [39203,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",12100,"Complement de destinació.",6464.08,19.14,6483.22,6483.22,6483.22,6483.22,0,0,"0.0","0.0"], [39204,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",12101,"Complement específic.",16863.28,42.14,16905.42,16905.42,16905.42,16905.42,0,0,"0.0","0.0"], [39205,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",12103,"Altres complements.",19704.88,0,19704.88,18068.21,18068.21,18068.21,0,1636.67,"0.0","0.0"], [39206,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",16000,"Seguretat Social.",22937.48,0,22937.48,21631.95,21631.95,19555.01,2076.94,1305.53,"0.0","0.0"], [39207,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",21300,"Reparacions, manteniment i conservació",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [39208,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",21900,"Altre immobilitzat material.",30000,0,30000,24916.03,24916.03,24916.03,0,5083.97,"0.0","0.0"], [39209,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",22699,"Altres despeses diverses",5000,0,5000,2948.94,2948.94,2948.94,0,2051.06,"0.0","0.0"], [39210,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",22799,"Altres treballs realitzats per altres empreses i profes.",70000,0,70000,23843.05,23843.05,23843.05,0,46156.95,"0.0","0.0"], [39211,2018,"P0803300C",803330008,17449,"Caldes de Montbui","60","CIVISME-SEGURETAT CIUTADANA",1330,"Ordenació del trànsit i de l'estacionament",62300,"Maquinària, instal·lacions 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ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",27000,"DESPESES IMPREVISTES",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [39270,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","11","SERVEIS PÚBLICS I ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",46600,"APORTACIONS CONSORCIS ALTRES ENTITATS LOCALS",1600,0,1600,1325.62,1325.62,1325.62,0,274.38,"0.0","0.0"], [39271,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","11","SERVEIS PÚBLICS I ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",48001,"APORTACIO JUTJAT PAU CALDETES",1650,0,1650,1650,1650,0,1650,0,"0.0","0.0"], [39272,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","11","SERVEIS PÚBLICS I ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",48002,"ADF SERRALADA DEL MONTALT",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [39273,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","11","SERVEIS PÚBLICS I ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",62581,"Mobiliari.",500,0,500,443.5,443.5,443.5,0,56.5,"0.0","0.0"], [39274,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","11","SERVEIS PÚBLICS I ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",62661,"INTEGRACIO INFORMATICA",0,2242.77,2242.77,2087.25,2087.25,2087.25,0,155.52,"0.0","0.0"], [39275,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","11","SERVEIS PÚBLICS I ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",62710,"Projectes complexos.",0,11295.91,11295.91,10096.92,10096.92,6088.12,4008.8,1198.99,"0.0","0.0"], [39276,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","11","SERVEIS PÚBLICS I ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",62780,"Projectes complexos.",20000,0,20000,16159.37,16159.37,16159.37,0,3840.63,"0.0","0.0"], [39277,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","11","SERVEIS PÚBLICS I ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",63271,"Edificis i altres construccions.",0,6004.89,6004.89,4498.75,4498.75,4498.75,0,1506.14,"0.0","0.0"], [39278,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","11","SERVEIS PÚBLICS I ADMINISTRACIÓ",920,"ADMINISTRACIÓ GENERAL.",63285,"Edificis i altres construccions.",1500,2500,4000,1745.98,1745.98,1745.98,0,2254.02,"0.0","0.0"], [39279,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",62371,"VIDEOVIGILANCIA",0,3424.3,3424.3,3424.3,3424.3,3424.3,0,0,"0.0","0.0"], [39280,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12004,"Sous del Grup C2.",38675,0,38675,28423.2,28423.2,28423.2,0,10251.8,"0.0","0.0"], [39281,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12006,"Triennis.",2798,0,2798,4436.11,4436.11,4436.11,0,-1638.11,"0.0","0.0"], [39282,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12100,"Complement de destinació.",12392,0,12392,13319.74,13319.74,13319.74,0,-927.74,"0.0","0.0"], [39283,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12101,"Complement específic.",33223,0,33223,33312.39,33312.39,33312.39,0,-89.39,"0.0","0.0"], [39284,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12103,"Altres complements.",5203,0,5203,2603.87,2603.87,2603.87,0,2599.13,"0.0","0.0"], [39285,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social.",27562,0,27562,37757.69,37757.69,32198.29,5559.4,-10195.69,"0.0","0.0"], [39286,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",6000,0,6000,7601.61,7601.61,7601.61,0,-1601.61,"0.0","0.0"], [39287,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22115,"SUBMINISTRAMENTS JARDINS I ESPAIS PÚBLICS",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [39288,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22500,"Tributs estatals.",200,0,200,100,100,100,0,100,"0.0","0.0"], [39289,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22501,"Tributs de les Comunitats Autònomes.",70000,0,70000,41995.76,41995.76,41995.76,0,28004.24,"0.0","0.0"], [39290,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics.",60000,4000,64000,85557.14,85557.14,85557.14,0,-21557.14,"0.0","0.0"], [39291,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",23120,"Del personal no directiu.",200,0,200,215.13,215.13,215.13,0,-15.13,"0.0","0.0"], [39292,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",46100,"A Diputacions, Consells o Cabildos insulares.",0,1100,1100,0,0,0,0,1100,"0.0","0.0"], [39293,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",48003,"SUBVENCIONS FAÇANES",200,0,200,0,0,0,0,200,"0.0","0.0"], [39294,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",64080,"Despeses en inversions de caràcter immaterial.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [39295,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",155,"HABITATGE I URBANISME.",61963,"VERGE DE LA MERCE (SOREA)",0,6756.2,6756.2,0,0,0,0,6756.2,"0.0","0.0"], [39296,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",155,"HABITATGE I URBANISME.",61971,"Altres inver de reposic en infraest i béns dest a l'ús gral",0,14547.83,14547.83,0,0,0,0,14547.83,"0.0","0.0"], [39297,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",155,"HABITATGE I URBANISME.",61981,"Altres inver de reposic en infraest i béns dest a l'ús gral",500,0,500,0,0,0,0,500,"0.0","0.0"], [39298,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",155,"HABITATGE I URBANISME.",61983,"Altres inver de reposic en infraest i béns dest a l'ús gral",6500,0,6500,0,0,0,0,6500,"0.0","0.0"], [39299,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",155,"HABITATGE I URBANISME.",62280,"Edificis i altres construccions.",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [39300,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",155,"HABITATGE I URBANISME.",62281,"Edificis i altres construccions.",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [39301,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",155,"HABITATGE I URBANISME.",62282,"Edificis i altres construccions.",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [39302,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",155,"HABITATGE I URBANISME.",62283,"Edificis i altres construccions.",421457,0,421457,0,0,0,0,421457,"0.0","0.0"], [39303,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",165,"ENLLUMENAT PÚBLIC.",63372,"Maquinària, instal·lacions tècniques i utillatge.",0,12861.75,12861.75,12861.75,12861.75,12861.75,0,0,"0.0","0.0"], [39304,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",920,"ADMINISTRACIÓ GENERAL.",63288,"Edificis i altres construccions.",0,40000,40000,34647.33,34647.33,0,34647.33,5352.67,"0.0","0.0"], [39305,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",920,"ADMINISTRACIÓ GENERAL.",63289,"Edificis i altres construccions.",0,6500,6500,0,0,0,0,6500,"0.0","0.0"], [39306,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",933,"GESTIÓ DEL PATRIMONI.",63281,"Edificis i altres construccions.",8000,0,8000,3962.75,3962.75,0,3962.75,4037.25,"0.0","0.0"], [39307,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","12","URBANISME I HABITATGE",933,"GESTIÓ DEL PATRIMONI.",63282,"Edificis i altres construccions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [39308,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12004,"Sous del Grup C2.",8559,0,8559,10511.62,10511.62,10511.62,0,-1952.62,"0.0","0.0"], [39309,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12100,"Complement de destinació.",3394,0,3394,2946.29,2946.29,2946.29,0,447.71,"0.0","0.0"], [39310,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",12101,"Complement específic.",6759,0,6759,5902.26,5902.26,5902.26,0,856.74,"0.0","0.0"], [39311,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social.",5614,0,5614,4965.83,4965.83,4965.83,0,648.17,"0.0","0.0"], [39312,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",20900,"Cànons.",12500,0,12500,0,0,0,0,12500,"0.0","0.0"], [39313,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22001,"Premsa, revistes, llibres i altres publicacions.",1800,0,1800,699.47,699.47,699.47,0,1100.53,"0.0","0.0"], [39314,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22706,"Estudis i treballs tècnics.",2000,0,2000,484,484,484,0,1516,"0.0","0.0"], [39315,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",23120,"Del personal no directiu.",300,0,300,0,0,0,0,300,"0.0","0.0"], [39316,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",48005,"TRANSF. ENTITATS",33500,0,33500,33599.74,33599.74,32999.74,600,-99.74,"0.0","0.0"], [39317,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",21201,"MANTENIMENT EDIFICIS I ALTRES",1500,0,1500,524.9,524.9,524.9,0,975.1,"0.0","0.0"], [39318,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22114,"ALTRES SUBMINISTRAMENTS",5100,0,5100,5317.62,5317.62,3957.16,1360.46,-217.62,"0.0","0.0"], [39319,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",63286,"Edificis i altres construccions.",0,8893.82,8893.82,0,0,0,0,8893.82,"0.0","0.0"], [39320,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",63383,"Maquinària, instal·lacions tècniques i utillatge.",0,2700,2700,0,0,0,0,2700,"0.0","0.0"], [39321,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",63580,"Mobiliari.",0,6406.18,6406.18,0,0,0,0,6406.18,"0.0","0.0"], [39322,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",334,"PROMOCIÓ CULTURAL.",22601,"ATENCIONS PROTOCOLARIES I REPRESENTATIVES",500,0,500,0,0,0,0,500,"0.0","0.0"], [39323,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",338,"FESTES POPULARS",20300,"LLOGUER MATERIAL ELECTRIC",3500,0,3500,4083.75,4083.75,4083.75,0,-583.75,"0.0","0.0"], [39324,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",338,"FESTES POPULARS",22613,"ACTIVITATS PROMOCIO CULTURAL I FESTES POPULARS",65000,0,65000,75204.15,75204.15,68134.2,7069.95,-10204.15,"0.0","0.0"], [39325,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",338,"FESTES POPULARS",48007,"TRANSF. ENTITATS",4500,0,4500,4500,4500,4500,0,0,"0.0","0.0"], [39326,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",338,"FESTES POPULARS",48008,"A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE",500,0,500,0,0,0,0,500,"0.0","0.0"], [39327,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",338,"FESTES POPULARS",48011,"TRANSFERENCIES CASAL D'AVIS",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [39328,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","13","CULTURA",338,"FESTES POPULARS",48030,"A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE",0,10000,10000,10394.2,10394.2,10394.2,0,-394.2,"0.0","0.0"], [39329,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",12001,"Sous del Grup A2.",13696,0,13696,13365.41,13365.41,13365.41,0,330.59,"0.0","0.0"], [39330,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",12006,"Triennis.",1476,0,1476,1490.59,1490.59,1490.59,0,-14.59,"0.0","0.0"], [39331,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",12100,"Complement de destinació.",5639,0,5639,5757.56,5757.56,5757.56,0,-118.56,"0.0","0.0"], [39332,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",12101,"Complement específic.",5814,0,5814,5935.79,5935.79,5935.79,0,-121.79,"0.0","0.0"], [39333,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",16000,"Seguretat Social.",7988,0,7988,8063.65,8063.65,8063.65,0,-75.65,"0.0","0.0"], [39334,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",2590,0,2590,1536,1536,1536,0,1054,"0.0","0.0"], [39335,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",22500,"Tributs estatals.",100,0,100,0,0,0,0,100,"0.0","0.0"], [39336,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",22601,"ATENCIONS PROTOCOLARIES I REPRESENTATIVES",5000,0,5000,4663.27,4663.27,4038.26,625.01,336.73,"0.0","0.0"], [39337,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",22602,"Publicitat i propaganda.",6990,0,6990,7722.49,7722.49,7722.49,0,-732.49,"0.0","0.0"], [39338,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",22623,"FIRES",12980,0,12980,13727.45,13727.45,13727.45,0,-747.45,"0.0","0.0"], [39339,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",23120,"Del personal no directiu.",300,0,300,3.05,3.05,3.05,0,296.95,"0.0","0.0"], [39340,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",4312,"MERCATS, ABASTAMENTS I LLOTGES",46600,"APORTACIONS CONSORCIS ALTRES ENTITATS LOCALS",1000,0,1000,40,40,40,0,960,"0.0","0.0"], [39341,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22606,"Reunions, conferències i cursos.",18100,0,18100,15454.73,15454.73,15454.73,0,2645.27,"0.0","0.0"], [39342,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22707,"CTE. PRESTACIO BANYS TERMALS",26400,0,26400,26281.19,26281.19,11860.79,14420.4,118.81,"0.0","0.0"], [39343,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","14","PROMOCIÓ ECONÒMICA I TERMAL",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46600,"APORTACIONS CONSORCIS ALTRES ENTITATS LOCALS",2140,0,2140,2253.16,2253.16,2253.16,0,-113.16,"0.0","0.0"], [39344,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques.",32278,0,32278,27569.37,27569.37,27569.37,0,4708.63,"0.0","0.0"], [39345,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"RETR. LABORAL EVENTUAL",60455,5732.38,66187.38,74232.76,74232.76,74232.76,0,-8045.38,"0.0","0.0"], [39346,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social.",27820,1799.24,29619.24,26282.49,26282.49,26282.49,0,3336.75,"0.0","0.0"], [39347,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46601,"A altres Entitats que agrupin municipis.",12000,-8284.77,3715.23,3715.23,3715.23,3715.23,0,0,"0.0","0.0"], [39348,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22114,"ALTRES SUBMINISTRAMENTS",1000,3738.72,4738.72,1324.37,1324.37,1324.37,0,3414.35,"0.0","0.0"], [39349,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22620,"TELEASSISTENCIA",3000,0,3000,2629.43,2629.43,2435.19,194.24,370.57,"0.0","0.0"], [39350,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22706,"Estudis i treballs tècnics.",4500,3655.13,8155.13,5355.13,5355.13,5355.13,0,2800,"0.0","0.0"], [39351,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22709,"CTE. PRESTACIO S. GESTORIA",400,0,400,0,0,0,0,400,"0.0","0.0"], [39352,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22710,"Treballs realitzats per altres empreses i professionals.",1000,620,1620,1404.44,1404.44,1180,224.44,215.56,"0.0","0.0"], [39353,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22711,"SERVEI RETIRADA VEHICLES",1600,920,2520,1230.11,1230.11,1230.11,0,1289.89,"0.0","0.0"], [39354,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22712,"FOMENT RECOLLIDA FRACCIO ORGANICA RESIDUS",100,4234,4334,4334.55,4334.55,3168,1166.55,-0.55,"0.0","0.0"], [39355,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22727,"SERVEIS ADMINISTRATIUS SUBVENCIONATS",100,17207.8,17307.8,11887.8,11887.8,11355.4,532.4,5420,"0.0","0.0"], [39356,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",23120,"Del personal no directiu.",200,0,200,633.11,633.11,633.11,0,-433.11,"0.0","0.0"], [39357,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48010,"ATENCIONS BENEFIQUES",18000,2316.25,20316.25,6277.87,6277.87,5696.11,581.76,14038.38,"0.0","0.0"], [39358,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48012,"AJUTS AL DESENVOLUPAMENT",450,0,450,525,525,525,0,-75,"0.0","0.0"], [39359,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48013,"TRANSF. AJ SANT VICENÇ",600,0,600,0,0,0,0,600,"0.0","0.0"], [39360,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48014,"TRANSF. ENTITATS",9000,3000,12000,7378.33,7378.33,7055.67,322.66,4621.67,"0.0","0.0"], [39361,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48015,"TRANSF. ALTRES ENTITATS",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [39362,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48016,"SUBV. ACTIVITATS ESPORTIVES",20000,0,20000,18967.71,18967.71,0,18967.71,1032.29,"0.0","0.0"], [39363,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","15","ACCIÓ SOCIAL",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48032,"A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE",100,0,100,129.07,129.07,0,129.07,-29.07,"0.0","0.0"], [39364,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22621,"Despeses diverses.",5150,0,5150,4860.84,4860.84,4860.84,0,289.16,"0.0","0.0"], [39365,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",23120,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [39366,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48016,"SUBV. ACTIVITATS ESPORTIVES",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [39367,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48021,"APORTACIO SERVEIS ESPORTS",120000,-32500,87500,464.5,464.5,391.86,72.64,87035.5,"0.0","0.0"], [39368,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",12001,"Sous del Grup A2.",13696,0,13696,12982.79,12982.79,12982.79,0,713.21,"0.0","0.0"], [39369,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",12006,"Triennis.",3477,0,3477,3453.9,3453.9,3453.9,0,23.1,"0.0","0.0"], [39370,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",12100,"Complement de destinació.",4998,0,4998,4486.21,4486.21,4486.21,0,511.79,"0.0","0.0"], [39371,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",12101,"Complement específic.",5944,0,5944,5250.41,5250.41,5250.41,0,693.59,"0.0","0.0"], [39372,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",12103,"Altres complements.",670,0,670,543.33,543.33,543.33,0,126.67,"0.0","0.0"], [39373,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",16000,"Seguretat Social.",4030,0,4030,6098.36,6098.36,6098.36,0,-2068.36,"0.0","0.0"], [39374,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",3000,0,3000,7699.72,7699.72,6973.72,726,-4699.72,"0.0","0.0"], [39375,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",22102,"Gas.",12000,0,12000,16644.78,16644.78,16644.78,0,-4644.78,"0.0","0.0"], [39376,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",22700,"NETEJA EDIFICIS",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [39377,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",63272,"Edificis i altres construccions.",0,7126.45,7126.45,7126.45,7126.45,7126.45,0,0,"0.0","0.0"], [39378,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",342,"INSTAL·LACIONS ESPORTIVES.",63282,"Edificis i altres construccions.",50000,30000,80000,0,0,0,0,80000,"0.0","0.0"], [39379,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",924,"PARTICIPACIÓ CIUTADANA",22615,"SERVEIS DINAMITZACIO DE JOVENTUT",14300,0,14300,13062.5,13062.5,10450,2612.5,1237.5,"0.0","0.0"], [39380,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",924,"PARTICIPACIÓ CIUTADANA",22707,"CTE. PRESTACIO BANYS TERMALS",5000,0,5000,3513.11,3513.11,3113.11,400,1486.89,"0.0","0.0"], [39381,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","16","ESPORTS I JOVENTUT",924,"PARTICIPACIÓ CIUTADANA",62584,"Mobiliari.",0,20000,20000,3121.5,3121.5,0,3121.5,16878.5,"0.0","0.0"], [39382,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","17","COMUNICACIÓ I PARTICIPACIÓ CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",13100,"RETR. LABORAL EVENTUAL",13000,0,13000,12756.68,12756.68,12756.68,0,243.32,"0.0","0.0"], [39383,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","17","COMUNICACIÓ I PARTICIPACIÓ CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social.",4025,0,4025,4268.32,4268.32,4268.32,0,-243.32,"0.0","0.0"], [39384,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","17","COMUNICACIÓ I PARTICIPACIÓ CIUTADANA",920,"ADMINISTRACIÓ GENERAL.",46600,"APORTACIONS CONSORCIS ALTRES ENTITATS LOCALS",300,0,300,262,262,262,0,38,"0.0","0.0"], [39385,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","17","COMUNICACIÓ I PARTICIPACIÓ CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",22600,"ALTRES DESPESES DE REPROGRAFIA",4000,0,4000,3986.6,3986.6,3986.6,0,13.4,"0.0","0.0"], [39386,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","17","COMUNICACIÓ I PARTICIPACIÓ CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",22602,"Publicitat i propaganda.",10000,0,10000,12806.93,12806.93,11391.4,1415.53,-2806.93,"0.0","0.0"], [39387,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","17","COMUNICACIÓ I PARTICIPACIÓ CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",22610,"DESPESES BUTLLETI MUNICIPAL",15000,0,15000,14913.32,14913.32,12503.96,2409.36,86.68,"0.0","0.0"], [39388,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","17","COMUNICACIÓ I PARTICIPACIÓ CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",22612,"SERVEIS BANCARIS I SIMILARS",22000,0,22000,18389.57,18389.57,16647.38,1742.19,3610.43,"0.0","0.0"], [39389,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","17","COMUNICACIÓ I PARTICIPACIÓ CIUTADANA",924,"PARTICIPACIÓ CIUTADANA",22614,"WEB MUNICIPAL",2000,0,2000,2395.8,2395.8,2395.8,0,-395.8,"0.0","0.0"], [39390,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","17","COMUNICACIÓ I PARTICIPACIÓ CIUTADANA",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22601,"ATENCIONS PROTOCOLARIES I REPRESENTATIVES",1500,0,1500,1910.51,1910.51,1910.51,0,-410.51,"0.0","0.0"], [39391,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13100,"RETR. LABORAL EVENTUAL",46697,0,46697,47103.29,47103.29,47103.29,0,-406.29,"0.0","0.0"], [39392,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",16000,"Seguretat Social.",14009,0,14009,13602.71,13602.71,13602.71,0,406.29,"0.0","0.0"], [39393,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",21201,"MANTENIMENT EDIFICIS I ALTRES",3500,0,3500,6309.18,6309.18,6309.18,0,-2809.18,"0.0","0.0"], [39394,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22102,"Gas.",6000,0,6000,6273.9,6273.9,6273.9,0,-273.9,"0.0","0.0"], [39395,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22103,"Combustibles i carburants.",5000,0,5000,3705.12,3705.12,3705.12,0,1294.88,"0.0","0.0"], [39396,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22613,"ACTIVITATS PROMOCIO CULTURAL I FESTES POPULARS",6000,0,6000,4834.55,4834.55,3283.74,1550.81,1165.45,"0.0","0.0"], [39397,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22704,"Custòdia, dipòsit i magatzematge.",4000,0,4000,2988.7,2988.7,2988.7,0,1011.3,"0.0","0.0"], [39398,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22717,"NETEJA DEPENDENCIES BIBLIOTECA",90000,0,90000,77083.36,77083.36,69961.3,7122.06,12916.64,"0.0","0.0"], [39399,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",23120,"Del personal no directiu.",300,0,300,0,0,0,0,300,"0.0","0.0"], [39400,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",48017,"SUBV. AMPA CEIP",11000,0,11000,9693.62,9693.62,9693.62,0,1306.38,"0.0","0.0"], [39401,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",48018,"TRANSF. AMPA IES",3000,0,3000,1400,1400,1400,0,1600,"0.0","0.0"], [39402,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",63273,"OBRES ESCOLA CEIP SAGRADA FAMILIA",0,12131.4,12131.4,0,0,0,0,12131.4,"0.0","0.0"], [39403,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",63283,"Edificis i altres construccions.",105000,32500,137500,134944.38,134944.38,0,134944.38,2555.62,"0.0","0.0"], [39404,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","18","ENSENYAMENT",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",63284,"Edificis i altres construccions.",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [39405,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","19","SALUT",313,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22114,"ALTRES SUBMINISTRAMENTS",4300,0,4300,78.65,78.65,78.65,0,4221.35,"0.0","0.0"], [39406,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","19","SALUT",313,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22706,"Estudis i treballs tècnics.",6000,0,6000,6139.28,6139.28,5806.28,333,-139.28,"0.0","0.0"], [39407,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12001,"Sous del Grup A2.",13696,0,13696,13380.09,13380.09,13380.09,0,315.91,"0.0","0.0"], [39408,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12003,"Sous del Grup C1.",120551,8284.77,128835.77,153818.41,153818.41,153818.41,0,-24982.64,"0.0","0.0"], [39409,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12006,"Triennis.",13469,0,13469,15116.28,15116.28,15116.28,0,-1647.28,"0.0","0.0"], [39410,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12100,"Complement de destinació.",59657,0,59657,53666.86,53666.86,53666.86,0,5990.14,"0.0","0.0"], [39411,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"Complement específic.",163008,0,163008,195204.9,195204.9,195204.9,0,-32196.9,"0.0","0.0"], [39412,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12103,"Altres complements.",71087,0,71087,22715.75,22715.75,22715.75,0,48371.25,"0.0","0.0"], [39413,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15100,"GRATIFICACIONES FUNCIONARIOS",20000,0,20000,34441.31,34441.31,34441.31,0,-14441.31,"0.0","0.0"], [39414,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"Seguretat Social.",133765,0,133765,115174.17,115174.17,115174.17,0,18590.83,"0.0","0.0"], [39415,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20000,"LLOGUERS DE TERRENYS I BENS NATURALS",6500,0,6500,0,0,0,0,6500,"0.0","0.0"], [39416,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20401,"Arrendaments de material de transport.",12000,0,12000,3267,3267,3267,0,8733,"0.0","0.0"], [39417,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21400,"REPARAC. MANTEN. MATERIAL TRANSPORT",6000,0,6000,1587.63,1587.63,1587.63,0,4412.37,"0.0","0.0"], [39418,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22103,"Combustibles i carburants.",700,0,700,573.12,573.12,538.81,34.31,126.88,"0.0","0.0"], [39419,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22104,"Vestuari.",40000,0,40000,16015.97,16015.97,16015.97,0,23984.03,"0.0","0.0"], [39420,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22114,"ALTRES SUBMINISTRAMENTS",7300,0,7300,4191.6,4191.6,2285.85,1905.75,3108.4,"0.0","0.0"], [39421,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22608,"DESPESES ZONA BLAVA",15000,0,15000,9753.85,9753.85,9522.11,231.74,5246.15,"0.0","0.0"], [39422,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22706,"Estudis i treballs tècnics.",11930,0,11930,19432.32,19432.32,15436.22,3996.1,-7502.32,"0.0","0.0"], [39423,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22711,"SERVEI RETIRADA VEHICLES",1000,0,1000,459.5,459.5,459.5,0,540.5,"0.0","0.0"], [39424,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",23120,"Del personal no directiu.",500,0,500,1058.73,1058.73,1058.73,0,-558.73,"0.0","0.0"], [39425,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","20","GOVERN LOCAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",62381,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,1748.45,1748.45,1748.45,0,3251.55,"0.0","0.0"], [39426,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12005,"Sous del Grup I.",43499,0,43499,32324.52,32324.52,32324.52,0,11174.48,"0.0","0.0"], [39427,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12006,"Triennis.",2668,0,2668,3697.9,3697.9,3697.9,0,-1029.9,"0.0","0.0"], [39428,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12100,"Complement de destinació.",8257,0,8257,11286.44,11286.44,11286.44,0,-3029.44,"0.0","0.0"], [39429,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12101,"Complement específic.",14101,0,14101,22635.38,22635.38,22635.38,0,-8534.38,"0.0","0.0"], [39430,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",12103,"Altres complements.",7364,0,7364,10194.36,10194.36,10194.36,0,-2830.36,"0.0","0.0"], [39431,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13000,"Retribucions bàsiques.",30497,0,30497,30933.53,30933.53,30933.53,0,-436.53,"0.0","0.0"], [39432,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13100,"RETR. LABORAL EVENTUAL",90312,25789.3,116101.3,103602.79,103602.79,103602.79,0,12498.51,"0.0","0.0"], [39433,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social.",53009,8832.65,61841.65,69654.03,69654.03,67206.18,2447.85,-7812.38,"0.0","0.0"], [39434,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20300,"LLOGUER MATERIAL ELECTRIC",4900,0,4900,10272.9,10272.9,4827.9,5445,-5372.9,"0.0","0.0"], [39435,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20400,"RENTING VEHICLE BRIGADA",5219,0,5219,5218.8,5218.8,5218.8,0,0.2,"0.0","0.0"], [39436,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1500,0,1500,889.35,889.35,889.35,0,610.65,"0.0","0.0"], [39437,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21202,"MATERIAL NETEJA",3100,0,3100,3513.58,3513.58,2686.68,826.9,-413.58,"0.0","0.0"], [39438,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21300,"MAQ. INSTAL.LACIONS I UTILLATGE",1000,0,1000,2772.49,2772.49,2661.15,111.34,-1772.49,"0.0","0.0"], [39439,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21400,"REPARAC. MANTEN. MATERIAL TRANSPORT",5000,0,5000,4787.68,4787.68,4787.68,0,212.32,"0.0","0.0"], [39440,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22100,"Energia elèctrica.",108000,-4000,104000,101173.81,101173.81,86092.09,15081.72,2826.19,"0.0","0.0"], [39441,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22101,"Aigua.",8500,0,8500,8778.81,8778.81,6606.37,2172.44,-278.81,"0.0","0.0"], [39442,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22103,"Combustibles i carburants.",7200,0,7200,8359.77,8359.77,6041.82,2317.95,-1159.77,"0.0","0.0"], [39443,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22104,"Vestuari.",4500,0,4500,1696.13,1696.13,1696.13,0,2803.87,"0.0","0.0"], [39444,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22109,"SUBMINISTRES CREU ROJA",9000,0,9000,9752.6,9752.6,9752.6,0,-752.6,"0.0","0.0"], [39445,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22113,"Manutenció d'animals.",1500,0,1500,1482.35,1482.35,1412.29,70.06,17.65,"0.0","0.0"], [39446,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22116,"DESPESES DIVERSES CASAL",50000,-3541.62,46458.38,31622.89,31622.89,30531.89,1091,14835.49,"0.0","0.0"], [39447,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22701,"Seguretat.",41000,0,41000,39900.34,39900.34,34440.66,5459.68,1099.66,"0.0","0.0"], [39448,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22702,"Valoracions i peritajes.",3500,0,3500,2339.63,2339.63,917.18,1422.45,1160.37,"0.0","0.0"], [39449,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics.",3000,0,3000,10435.53,10435.53,5977.5,4458.03,-7435.53,"0.0","0.0"], [39450,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22714,"CTE. ALTRES EMPRESES S. COOP. TREBALLADORA SOCIAL",58000,0,58000,45025.56,45025.56,39747.75,5277.81,12974.44,"0.0","0.0"], [39451,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22715,"TRACTAMENT DE RESIDUS SOLIDS",20000,0,20000,9163.39,9163.39,9163.39,0,10836.61,"0.0","0.0"], [39452,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22799,"Altres treballs realitzats per altres empreses i profes.",37000,0,37000,38198.32,38198.32,38198.32,0,-1198.32,"0.0","0.0"], [39453,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",23120,"Del personal no directiu.",400,0,400,0,0,0,0,400,"0.0","0.0"], [39454,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",48002,"ADF SERRALADA DEL MONTALT",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [39455,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62382,"Maquinària, instal·lacions tècniques i utillatge.",3000,2441.62,5441.62,5418.22,5418.22,5418.22,0,23.4,"0.0","0.0"], [39456,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62480,"Elements de transport.",29000,0,29000,0,0,0,0,29000,"0.0","0.0"], [39457,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62580,"Mobiliari.",0,8468.89,8468.89,8349.96,8349.96,1780.87,6569.09,118.93,"0.0","0.0"], [39458,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",63382,"Maquinària, instal·lacions tècniques i utillatge.",20000,0,20000,9361.35,9361.35,9361.35,0,10638.65,"0.0","0.0"], [39459,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",65000,"Despeses en inversions gestionades per a altres ens públics.",0,5852.77,5852.77,2057,2057,2057,0,3795.77,"0.0","0.0"], [39460,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62281,"Edificis i altres construccions.",0,9000,9000,0,0,0,0,9000,"0.0","0.0"], [39461,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62282,"Edificis i altres construccions.",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [39462,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62283,"Edificis i altres construccions.",0,170000,170000,0,0,0,0,170000,"0.0","0.0"], [39463,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",161,"PROVEÏMENT DOMICILIARI D'AIGUA",20000,"LLOGUERS DE TERRENYS I BENS NATURALS",2400,0,2400,1510,1510,1510,0,890,"0.0","0.0"], [39464,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",1621,"RECOLLIDA DE RESIDUS.",22713,"CTE. RECOLLIDA ESCOMBRERIES",534500,0,534500,534466.68,534466.68,445388.9,89077.78,33.32,"0.0","0.0"], [39465,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",46202,"TRANSF. AJ. S. A. DE LLAVANERES, CONVENI DEIXALLERIA MOBIL",20000,0,20000,15013.4,15013.4,0,15013.4,4986.6,"0.0","0.0"], [39466,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",1623,"TRACTAMENT DE RESIDUS",22715,"TRACTAMENT DE RESIDUS SOLIDS",91000,0,91000,105561.94,105561.94,85702.19,19859.75,-14561.94,"0.0","0.0"], [39467,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",164,"CEMENTIRI I SERVEIS FUNERARIS.",21000,"Infraestructures i béns naturals.",2000,0,2000,2054.01,2054.01,2054.01,0,-54.01,"0.0","0.0"], [39468,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",165,"ENLLUMENAT PÚBLIC.",63382,"Maquinària, instal·lacions tècniques i utillatge.",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [39469,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",171,"PARCS I JARDINS.",60980,"Altres invers noves en infraest i béns dest a l'ús gral",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [39470,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",440,"ADMINISTRACIÓ GENERAL DEL TRANSPORT.",22700,"NETEJA EDIFICIS",21600,0,21600,14134.98,14134.98,2664.65,11470.33,7465.02,"0.0","0.0"], [39471,2018,"P0803200E",803270005,2859,"Caldes d'Estrac","21","SERVEIS PÚBLICS I MEDI AMBIENT",440,"ADMINISTRACIÓ GENERAL DEL TRANSPORT.",48025,"ASSOCIACIO PROPIETARIS FORESTALS MARESME",500,0,500,0,0,0,0,500,"0.0","0.0"], [39472,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",24110,"FOMENT DE L'OCUPACIÓ.",14300,"ALTRE PERSONAL - SUPLÈNCIES",0,163930.94,163930.94,163926.54,163926.54,163926.54,0,4.4,"0.0","0.0"], [39473,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",24110,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",0,55959.29,55959.29,55423.6,55423.6,55423.6,0,535.69,"0.0","0.0"], [39474,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",24110,"FOMENT DE L'OCUPACIÓ.",47900,"AJUDES AL DESENVOLUPAMENT EMPRESARIAL",22000,-13250,8750,8750,8750,7000,1750,0,"0.0","0.0"], [39475,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",34210,"INSTAL·LACIONS ESPORTIVES.",62700,"Projectes complexos",0,1022.32,1022.32,2044.65,2044.65,2044.65,0,-1022.33,"0.0","0.0"], [39476,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43010,"COMERÇ",13000,"Retribucions bàsiques",28850,0,28850,29260.73,29260.73,29260.73,0,-410.73,"0.0","0.0"], [39477,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43010,"COMERÇ",16000,"Seguretat Social",9195,0,9195,10124.2,10124.2,10124.2,0,-929.2,"0.0","0.0"], [39478,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43010,"COMERÇ",22706,"Estudis i treballs tècnics",90000,2000,92000,96756.75,96756.75,67282.9,29473.85,-4756.75,"0.0","0.0"], [39479,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43010,"COMERÇ",48900,"OTRAS TRANSFERENCIAS",14000,0,14000,14000,14000,14000,0,0,"0.0","0.0"], [39480,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43120,"MERCAT MUNICIPAL",22699,"Altres despeses diverses",31000,0,31000,29770.48,29770.48,19396.21,10374.27,1229.52,"0.0","0.0"], [39481,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43120,"MERCAT MUNICIPAL",22700,"Neteja i lavabo",14050,0,14050,15196.49,15196.49,15196.49,0,-1146.49,"0.0","0.0"], [39482,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43120,"MERCAT MUNICIPAL",63300,"INV. MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",0,57388.29,57388.29,17215.88,17215.88,17215.88,0,40172.41,"0.0","0.0"], [39483,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13000,"Retribucions bàsiques",101380,11550,112930,112919.27,112919.27,112919.27,0,10.73,"0.0","0.0"], [39484,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",16000,"Seguretat Social",32815,3800,36615,36585.86,36585.86,36585.86,0,29.14,"0.0","0.0"], [39485,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",2000,0,2000,319.88,319.88,244.55,75.33,1680.12,"0.0","0.0"], [39486,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22000,"Ordinari no inventariable",500,0,500,221.7,221.7,221.7,0,278.3,"0.0","0.0"], [39487,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22200,"Serveis de telecomunicacions",2000,0,2000,2102.7,2102.7,2001.1,101.6,-102.7,"0.0","0.0"], [39488,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22601,"Atencions protocol·làries i representatives",3000,0,3000,1417.54,1417.54,1026.65,390.89,1582.46,"0.0","0.0"], [39489,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda",14000,4200,18200,13855.88,13855.88,12445.88,1410,4344.12,"0.0","0.0"], [39490,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22609,"Activitats culturals i esportives",15000,0,15000,21278.12,21278.12,9679.92,11598.2,-6278.12,"0.0","0.0"], [39491,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",11000,0,11000,23974.72,23974.72,21392.61,2582.11,-12974.72,"0.0","0.0"], [39492,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22700,"Neteja i lavabo",5600,0,5600,6030.72,6030.72,6030.72,0,-430.72,"0.0","0.0"], [39493,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22706,"Estudis i treballs tècnics",500,0,500,7100.62,7100.62,3565,3535.62,-6600.62,"0.0","0.0"], [39494,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22799,"Altres treballs realitzats per altres empreses i professiona",90000,28762.75,118762.75,131784.58,131784.58,126825.25,4959.33,-13021.83,"0.0","0.0"], [39495,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46700,"APORTACIÓ A CONSORCIS",7200,0,7200,7182.38,7182.38,7182.38,0,17.62,"0.0","0.0"], [39496,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",48900,"OTRAS TRANSFERENCIAS",60000,0,60000,60000,60000,60000,0,0,"0.0","0.0"], [39497,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",48901,"SUBVENCIONS ENTITATS",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [39498,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",63300,"INV. MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",100000,11608.53,111608.53,0,0,0,0,111608.53,"0.0","0.0"], [39499,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43310,"PROMOCIÓ ECONÒMICA",12000,"Sous del Grup A1",8675,-8675,0,0,0,0,0,0,"0.0","0.0"], [39500,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43310,"PROMOCIÓ ECONÒMICA",12100,"Complement de destinació",10475,-10475,0,0,0,0,0,0,"0.0","0.0"], [39501,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43310,"PROMOCIÓ ECONÒMICA",13000,"Retribucions bàsiques",97550,30157.08,127707.08,127705.17,127705.17,127705.17,0,1.91,"0.0","0.0"], [39502,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43310,"PROMOCIÓ ECONÒMICA",16000,"Seguretat Social",36845,3600,40445,40454.75,40454.75,40454.75,0,-9.75,"0.0","0.0"], [39503,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43310,"PROMOCIÓ ECONÒMICA",22606,"Reunions, conferències i cursos",5000,7500,12500,1465,1465,1360,105,11035,"0.0","0.0"], [39504,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43310,"PROMOCIÓ ECONÒMICA",22700,"Neteja i lavabo",3400,0,3400,3615.72,3615.72,3615.72,0,-215.72,"0.0","0.0"], [39505,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43310,"PROMOCIÓ ECONÒMICA",22706,"Estudis i treballs tècnics",20000,37600,57600,46332.49,46332.49,24427.49,21905,11267.51,"0.0","0.0"], [39506,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",43310,"PROMOCIÓ ECONÒMICA",47900,"AJUDES AL DESENVOLUPAMENT EMPRESARIAL",15000,0,15000,15000,15000,13500,1500,0,"0.0","0.0"], [39507,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",49310,"PROTECCIÓ DE CONSUMIDORS I USUARIS",22706,"Estudis i treballs tècnics",10000,12000,22000,10091.4,10091.4,10091.4,0,11908.6,"0.0","0.0"], [39508,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",91210,"ÒRGANS DE GOVERN",10000,"RETRIBUCIONS ÒRGANS DE GOVERN",150050,-1735,148315,148312.85,148312.85,148312.85,0,2.15,"0.0","0.0"], [39509,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",91210,"ÒRGANS DE GOVERN",12000,"Sous del Grup A1",11010,0,11010,10947.21,10947.21,10947.21,0,62.79,"0.0","0.0"], [39510,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",91210,"ÒRGANS DE GOVERN",12100,"Complement de destinació",13475,-2985,10490,10489.32,10489.32,10489.32,0,0.68,"0.0","0.0"], [39511,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",91210,"ÒRGANS DE GOVERN",13000,"Retribucions bàsiques",26565,0,26565,26598,26598,26598,0,-33,"0.0","0.0"], [39512,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",91210,"ÒRGANS DE GOVERN",16000,"Seguretat Social",58810,-1095,57715,57710.5,57710.5,57710.5,0,4.5,"0.0","0.0"], [39513,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",91210,"ÒRGANS DE GOVERN",22000,"Ordinari no inventariable",5000,0,5000,6895.07,6895.07,5635.17,1259.9,-1895.07,"0.0","0.0"], [39514,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",91210,"ÒRGANS DE GOVERN",22200,"Serveis de telecomunicacions",950,0,950,877.45,877.45,829.2,48.25,72.55,"0.0","0.0"], [39515,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",91210,"ÒRGANS DE GOVERN",22601,"Atencions protocol·làries i representatives",10000,0,10000,10671.97,10671.97,9496.96,1175.01,-671.97,"0.0","0.0"], [39516,2018,"P0803500H",803510007,18728,"Calella","10","Alcaldia, Promoció econòmica, Comerç i Turisme",91210,"ÒRGANS DE GOVERN",23300,"Indemnitzacions per raó del servei",94720,0,94720,95867.24,95867.24,95867.24,0,-1147.24,"0.0","0.0"], [39517,2018,"P0803500H",803510007,18728,"Calella","17","Habitatge i Observatori ciutat",15210,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",14300,"ALTRE PERSONAL - SUPLÈNCIES",0,14850,14850,14849.96,14849.96,14849.96,0,0.04,"0.0","0.0"], [39518,2018,"P0803500H",803510007,18728,"Calella","17","Habitatge i Observatori ciutat",15210,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",16000,"Seguretat Social",0,5118.53,5118.53,5116.57,5116.57,5116.57,0,1.96,"0.0","0.0"], [39519,2018,"P0803500H",803510007,18728,"Calella","17","Habitatge i Observatori ciutat",15210,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",22699,"Altres despeses diverses",34000,0,34000,21659.55,21659.55,20316.45,1343.1,12340.45,"0.0","0.0"], [39520,2018,"P0803500H",803510007,18728,"Calella","17","Habitatge i Observatori ciutat",33410,"PROMOCIÓ CULTURAL",48100,"PREMIS I BEQUES PER ESTUDIS",3000,0,3000,3000,3000,1500,1500,0,"0.0","0.0"], [39521,2018,"P0803500H",803510007,18728,"Calella","20","Comunicació i Noves tecnologies",92010,"SERVEIS DE CARÀCTER GENERAL",13000,"Retribucions bàsiques",67940,0,67940,67829.04,67829.04,67829.04,0,110.96,"0.0","0.0"], [39522,2018,"P0803500H",803510007,18728,"Calella","20","Comunicació i Noves tecnologies",92010,"SERVEIS DE CARÀCTER GENERAL",16000,"Seguretat Social",21435,0,21435,21599.13,21599.13,21599.13,0,-164.13,"0.0","0.0"], [39523,2018,"P0803500H",803510007,18728,"Calella","20","Comunicació i Noves tecnologies",92010,"SERVEIS DE CARÀCTER GENERAL",21600,"REPARA. MANTEN. EQUIPS INFORMATICS",81600,0,81600,58903.16,58903.16,54082,4821.16,22696.84,"0.0","0.0"], [39524,2018,"P0803500H",803510007,18728,"Calella","20","Comunicació i Noves tecnologies",92010,"SERVEIS DE CARÀCTER GENERAL",22602,"Publicitat i propaganda",51780,7530,59310,98864.15,98864.15,83990.16,14873.99,-39554.15,"0.0","0.0"], [39525,2018,"P0803500H",803510007,18728,"Calella","20","Comunicació i Noves tecnologies",92010,"SERVEIS DE CARÀCTER GENERAL",22699,"Altres despeses diverses",62560,18000,80560,59184.37,59184.37,54283.44,4900.93,21375.63,"0.0","0.0"], [39526,2018,"P0803500H",803510007,18728,"Calella","20","Comunicació i Noves tecnologies",92010,"SERVEIS DE CARÀCTER GENERAL",22706,"Estudis i treballs tècnics",1000,0,1000,3991.79,3991.79,3991.79,0,-2991.79,"0.0","0.0"], [39527,2018,"P0803500H",803510007,18728,"Calella","20","Comunicació i Noves tecnologies",92010,"SERVEIS DE CARÀCTER GENERAL",62600,"EQUIPAMENTS INFORMÀTICS",155000,103704.16,258704.16,57481,57481,54568.47,2912.53,201223.16,"0.0","0.0"], [39528,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31001,"INTERESSOS PRÉSTECS",1000,0,1000,192.31,192.31,192.31,0,807.69,"0.0","0.0"], [39529,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31002,"INTERESSOS PRÉSTECS",100,0,100,0,0,0,0,100,"0.0","0.0"], [39530,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31003,"INTERESSOS PER OPERACIONS DE TRESORERIA",4250,0,4250,1200,1200,1200,0,3050,"0.0","0.0"], [39531,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31004,"INTERESSOS PRÉSTECS",100,0,100,0,0,0,0,100,"0.0","0.0"], [39532,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31005,"INTERESSOS PRÉSTECS",100,0,100,0.14,0.14,0.14,0,99.86,"0.0","0.0"], [39533,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31006,"INTERESSOS PRÉSTECS",100,0,100,0,0,0,0,100,"0.0","0.0"], [39534,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31007,"INTERESSOS PRÉSTECS",11000,0,11000,6497.62,6497.62,6497.62,0,4502.38,"0.0","0.0"], [39535,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31008,"INTERESSOS PRÉSTECS",100,0,100,0,0,0,0,100,"0.0","0.0"], [39536,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31009,"INTERESSOS PRÉSTECS",100,0,100,0,0,0,0,100,"0.0","0.0"], [39537,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31010,"INTERESSOS PRÉSTECS",24000,0,24000,20349.53,20349.53,20349.53,0,3650.47,"0.0","0.0"], [39538,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31011,"INTERESSOS PRÉSTECS",11400,0,11400,11369.61,11369.61,11369.61,0,30.39,"0.0","0.0"], [39539,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31012,"INTERESSOS PRÉSTECS",16500,0,16500,14132.2,14132.2,14132.2,0,2367.8,"0.0","0.0"], [39540,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31013,"INTERESSOS PRÉSTECS",100,0,100,0,0,0,0,100,"0.0","0.0"], [39541,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31014,"INTERESSOS PRÉSTECS",8500,0,8500,4894.69,4894.69,4894.69,0,3605.31,"0.0","0.0"], [39542,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31015,"INTERESSOS PRÉSTECS",10000,0,10000,5234.25,5234.25,5234.25,0,4765.75,"0.0","0.0"], [39543,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31016,"INTERESSOS PRÉSTECS",13850,0,13850,608.37,608.37,608.37,0,13241.63,"0.0","0.0"], [39544,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31017,"INTERESSOS PRÉSTECS",100,0,100,0,0,0,0,100,"0.0","0.0"], [39545,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31018,"INTERESSOS PRÉSTECS",10000,0,10000,8653.45,8653.45,8653.45,0,1346.55,"0.0","0.0"], [39546,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31019,"INTERESSOS PRÉSTECS",100,0,100,0,0,0,0,100,"0.0","0.0"], [39547,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31020,"INTERESSOS PRÉSTECS",8100,0,8100,6336.43,6336.43,6336.43,0,1763.57,"0.0","0.0"], [39548,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31021,"INTS. PRÉSTEC INV. 2012",11500,0,11500,9651.57,9651.57,9651.57,0,1848.43,"0.0","0.0"], [39549,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",31022,"INTS. PRÉSTEC INV. 2014",27000,0,27000,22974.88,22974.88,22974.88,0,4025.12,"0.0","0.0"], [39550,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91100,"AMORT DE PRÉSTECS A/L P D'ENS DEL SECTOR PÚBLIC.",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [39551,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91101,"AMORTITZACIÓ PRÉSTEC SUBVENCIONAT I.C.F.",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [39552,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91102,"AMORTITZACIÓ PRÉSTEC SUBVENCIONAT I.C.F.",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [39553,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91103,"AMORT. CAIXA CREDIT DIPUTACIÓ INV. 2013",12500,0,12500,12500,12500,12500,0,0,"0.0","0.0"], [39554,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91104,"Amortització de préstecs a llarg termini d'ens del sector",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [39555,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91105,"Amortització de préstecs a llarg termini d'ens del sector",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [39556,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91106,"AMORT. CAIXA CREDIT DIPUTACIÓ INV. 2017",17500,0,17500,17500,17500,17500,0,0,"0.0","0.0"], [39557,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91300,"AMORT. PRESTEC SUBVENCIONAT PUOSC BIBLIOTECA",96270,0,96270,96258.93,96258.93,96258.93,0,11.07,"0.0","0.0"], [39558,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91301,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",72910,0,72910,72880.42,72880.42,72880.42,0,29.58,"0.0","0.0"], [39559,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91302,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",62025,0,62025,62023.12,62023.12,62023.12,0,1.88,"0.0","0.0"], [39560,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91303,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",71420,0,71420,71417,71417,71417,0,3,"0.0","0.0"], [39561,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91304,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",70915,0,70915,70914.56,70914.56,70914.56,0,0.44,"0.0","0.0"], [39562,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91305,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",77215,0,77215,77215.66,77215.66,77215.66,0,-0.66,"0.0","0.0"], [39563,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91306,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",53525,0,53525,53527.08,53527.08,53527.08,0,-2.08,"0.0","0.0"], [39564,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91307,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",77945,0,77945,77943.8,77943.8,77943.8,0,1.2,"0.0","0.0"], [39565,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91308,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",62930,0,62930,62923.6,62923.6,62923.6,0,6.4,"0.0","0.0"], [39566,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91309,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",64500,0,64500,64485.08,64485.08,64485.08,0,14.92,"0.0","0.0"], [39567,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91310,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",51505,0,51505,51505,51505,51505,0,0,"0.0","0.0"], [39568,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91311,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",178430,0,178430,177278.83,177278.83,177278.83,0,1151.17,"0.0","0.0"], [39569,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91312,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",51720,0,51720,51718.66,51718.66,51718.66,0,1.34,"0.0","0.0"], [39570,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91313,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",94640,0,94640,94628.82,94628.82,94628.82,0,11.18,"0.0","0.0"], [39571,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91314,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",37155,0,37155,37152,37152,37152,0,3,"0.0","0.0"], [39572,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91315,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",129105,0,129105,129080.88,129080.88,129080.88,0,24.12,"0.0","0.0"], [39573,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91316,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",121460,0,121460,121456.34,121456.34,121456.34,0,3.66,"0.0","0.0"], [39574,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91317,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",117950,0,117950,117924.84,117924.84,117924.84,0,25.16,"0.0","0.0"], [39575,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91318,"AMORT. PRESTEC SUBVENCIONAT PUOSC BIBLIOTECA",56080,0,56080,56077.76,56077.76,56077.76,0,2.24,"0.0","0.0"], [39576,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91319,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",77300,0,77300,77303.2,77303.2,77303.2,0,-3.2,"0.0","0.0"], [39577,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",1110,"DEUTE PÚBLIC.",91321,"AMORT DE PRÉST A/L P D'ENS DE FORA DEL SECTOR PÚBLIC.",0,33581.04,33581.04,33581.04,33581.04,33581.04,0,0,"0.0","0.0"], [39578,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15010,"HABITATGE I URBANISME.",12000,"Sous del Grup A1",24065,-6780,17285,17283.77,17283.77,17283.77,0,1.23,"0.0","0.0"], [39579,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15010,"HABITATGE I URBANISME.",12100,"Complement de destinació",26175,-6870,19305,19304.95,19304.95,19304.95,0,0.05,"0.0","0.0"], [39580,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15010,"HABITATGE I URBANISME.",13000,"Retribucions bàsiques",234180,-51955,182225,182224.87,182224.87,182224.87,0,0.13,"0.0","0.0"], [39581,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15010,"HABITATGE I URBANISME.",16000,"Seguretat Social",84725,-18105,66620,66615.24,66615.24,66615.24,0,4.76,"0.0","0.0"], [39582,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15010,"HABITATGE I URBANISME.",22000,"Ordinari no inventariable",1600,0,1600,271.18,271.18,271.18,0,1328.82,"0.0","0.0"], [39583,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15010,"HABITATGE I URBANISME.",22604,"Jurídics, contenciosos",6000,0,6000,893.53,893.53,893.53,0,5106.47,"0.0","0.0"], [39584,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15010,"HABITATGE I URBANISME.",22699,"Altres despeses diverses",2500,0,2500,9593.67,9593.67,6383.03,3210.64,-7093.67,"0.0","0.0"], [39585,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15010,"HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",30000,0,30000,23534.17,23534.17,20464.01,3070.16,6465.83,"0.0","0.0"], [39586,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15010,"HABITATGE I URBANISME.",22799,"Altres treballs realitzats per altres empreses i professiona",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [39587,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",21000,"INFRAESTRUCTURA Y BIENES NATURALES",210000,0,210000,214561.07,214561.07,210061.07,4500,-4561.07,"0.0","0.0"], [39588,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",60910,"URBANITZACIÓ PP4",0,59673.5,59673.5,0,0,0,0,59673.5,"0.0","0.0"], [39589,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",61910,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",200000,478568.2,678568.2,447830.98,447830.98,447830.98,0,230737.22,"0.0","0.0"], [39590,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",16010,"CLAVEGUERAM",61930,"INV. REPOSICIÓ INSTAL·LACIONS",0,2415.9,2415.9,0,0,0,0,2415.9,"0.0","0.0"], [39591,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",16210,"RECOLLIDA DE RESIDUS",22700,"Neteja i lavabo",1575000,253665,1828665,1832232.16,1832232.16,1832169.2,62.96,-3567.16,"0.0","0.0"], [39592,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",16220,"GESTIÓ DE RESIDUS",22706,"Estudis i treballs tècnics",650000,103160,753160,789561.07,789561.07,656080.68,133480.39,-36401.07,"0.0","0.0"], [39593,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",16310,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",990000,0,990000,982483.96,982483.96,982483.96,0,7516.04,"0.0","0.0"], [39594,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",33310,"MUSEUS",62200,"EDIFICIOS Y OTRAS CONSTRUCCIONES",0,135000,135000,135500,135500,50669.36,84830.64,-500,"0.0","0.0"], [39595,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",49110,"MITJANS DE COMUNICACIÓ",44900,"ALTRES SUBV A ENS PÚBLIC I SOCIED MERCANT DE LA ENT LOCAL.",303500,0,303500,303500,303500,303500,0,0,"0.0","0.0"], [39596,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",91210,"ÒRGANS DE GOVERN",23000,"Dels membres dels òrgans de govern",2500,0,2500,3429.67,3429.67,3056.09,373.58,-929.67,"0.0","0.0"], [39597,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",91210,"ÒRGANS DE GOVERN",23100,"Dels membres dels òrgans de govern",4000,0,4000,2329.65,2329.65,2097.03,232.62,1670.35,"0.0","0.0"], [39598,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",91210,"ÒRGANS DE GOVERN",48900,"OTRAS TRANSFERENCIAS",14185,0,14185,14184,14184,14184,0,1,"0.0","0.0"], [39599,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",12000,"Sous del Grup A1",136635,-15670,120965,120961.54,120961.54,120961.54,0,3.46,"0.0","0.0"], [39600,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",12100,"Complement de destinació",179065,-18935,160130,160126.9,160126.9,155044.1,5082.8,3.1,"0.0","0.0"], [39601,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",12101,"Complement específic",18965,-12580,6385,6380.8,6380.8,6380.8,0,4.2,"0.0","0.0"], [39602,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",13000,"Retribucions bàsiques",37755,-1450,36305,36295.04,36295.04,36295.04,0,9.96,"0.0","0.0"], [39603,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",13001,"Hores extraordinàries",55000,-17585,37415,37412.97,37412.97,37412.97,0,2.03,"0.0","0.0"], [39604,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",14300,"ALTRE PERSONAL - SUPLÈNCIES",5860,-5860,0,0,0,0,0,0,"0.0","0.0"], [39605,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",16000,"Seguretat Social",121125,-33900,87225,87217.93,87217.93,87217.93,0,7.07,"0.0","0.0"], [39606,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",16200,"Formació i perfeccionament del personal",4890,-3335,1555,1550.5,1550.5,1550.5,0,4.5,"0.0","0.0"], [39607,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",16204,"Acció social",27625,-12870,14755,14751.38,14751.38,14751.38,0,3.62,"0.0","0.0"], [39608,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",16209,"D'altres despeses socials",12000,4990,16990,17714.95,17714.95,17714.95,0,-724.95,"0.0","0.0"], [39609,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",1000,0,1000,9097.59,9097.59,9097.59,0,-8097.59,"0.0","0.0"], [39610,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",21300,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.",38000,0,38000,55747.93,55747.93,48494.42,7253.51,-17747.93,"0.0","0.0"], [39611,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22000,"Ordinari no inventariable",27000,0,27000,31929.59,31929.59,28023.09,3906.5,-4929.59,"0.0","0.0"], [39612,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22001,"Premsa, revistes, llibres i altres publicacions",2500,0,2500,17126.14,17126.14,13465.39,3660.75,-14626.14,"0.0","0.0"], [39613,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22002,"Material informàtic no inventariable",11000,0,11000,4061.56,4061.56,3892.67,168.89,6938.44,"0.0","0.0"], [39614,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22100,"Energia elèctrica",30000,0,30000,17119.51,17119.51,17119.51,0,12880.49,"0.0","0.0"], [39615,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22200,"Serveis de telecomunicacions",25000,0,25000,25408.4,25408.4,23859.86,1548.54,-408.4,"0.0","0.0"], [39616,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22201,"Postals",21000,0,21000,27650.75,27650.75,27510.63,140.12,-6650.75,"0.0","0.0"], [39617,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22400,"PRIMES DE SEGUROS",50000,0,50000,43794.93,43794.93,43794.93,0,6205.07,"0.0","0.0"], [39618,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22603,"Publicació en Diaris Oficials",20000,0,20000,17044.16,17044.16,15520.56,1523.6,2955.84,"0.0","0.0"], [39619,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22604,"Jurídics, contenciosos",45000,4000,49000,91398.71,91398.71,79492.31,11906.4,-42398.71,"0.0","0.0"], [39620,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22699,"Altres despeses diverses",9000,0,9000,10646.24,10646.24,10400.11,246.13,-1646.24,"0.0","0.0"], [39621,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22700,"Neteja i lavabo",11000,0,11000,13121.78,13121.78,12988.07,133.71,-2121.78,"0.0","0.0"], [39622,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",22706,"Estudis i treballs tècnics",25000,9880,34880,48924.23,48924.23,30962.09,17962.14,-14044.23,"0.0","0.0"], [39623,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",23010,"Del personal directiu",10000,2750,12750,12862.91,12862.91,12752.75,110.16,-112.91,"0.0","0.0"], [39624,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",23110,"Del personal directiu",6000,2300,8300,8262.85,8262.85,8207.59,55.26,37.15,"0.0","0.0"], [39625,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",46600,"APORTACIONS A ASSOCIACIONS",13000,0,13000,14276.67,14276.67,12476.67,1800,-1276.67,"0.0","0.0"], [39626,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",62500,"MOBILIARIO",2000,4040.19,6040.19,19780.72,19780.72,17775.68,2005.04,-13740.53,"0.0","0.0"], [39627,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",63300,"INV. MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",2000,0,2000,901.45,901.45,901.45,0,1098.55,"0.0","0.0"], [39628,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92010,"SERVEIS DE CARÀCTER GENERAL",83000,"PRÉSTECS AL PERSONAL",9000,0,9000,1300,1300,1300,0,7700,"0.0","0.0"], [39629,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",92910,"IMPREVISTOS",48930,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",6000,-4120,1880,600,600,600,0,1280,"0.0","0.0"], [39630,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",93110,"POLÍTICA ECONÒMICA I FISCAL.",12000,"Sous del Grup A1",94375,-33360,61015,61012.72,61012.72,61012.72,0,2.28,"0.0","0.0"], [39631,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",93110,"POLÍTICA ECONÒMICA I FISCAL.",12100,"Complement de destinació",121785,-35175,86610,86605.86,86605.86,86605.86,0,4.14,"0.0","0.0"], [39632,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",93110,"POLÍTICA ECONÒMICA I FISCAL.",16000,"Seguretat Social",61005,-24065,36940,36938.26,36938.26,36938.26,0,1.74,"0.0","0.0"], [39633,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",93210,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",400000,73000,473000,397667.89,397667.89,397667.89,0,75332.11,"0.0","0.0"], [39634,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",93410,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",12000,"Sous del Grup A1",29645,-5120,24525,24522.03,24522.03,24522.03,0,2.97,"0.0","0.0"], [39635,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",93410,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",12100,"Complement de destinació",30410,0,30410,29695.33,29695.33,29695.33,0,714.67,"0.0","0.0"], [39636,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",93410,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",16000,"Seguretat Social",17825,-3570,14255,14252.38,14252.38,14252.38,0,2.62,"0.0","0.0"], [39637,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",93410,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",31100,"DESPESES DE FORM., MODIF. I CANCEL·LACIÓ PRÉSTECS",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [39638,2018,"P0803500H",803510007,18728,"Calella","30","Hisenda, Territori, Obres públiques i Recursos Interns",93410,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",35200,"INTERESSOS DE DEMORA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [39639,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17010,"MEDI AMBIENT.",12000,"Sous del Grup A1",31730,0,31730,31522.98,31522.98,31522.98,0,207.02,"0.0","0.0"], [39640,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17010,"MEDI AMBIENT.",12100,"Complement de destinació",32075,0,32075,32821.5,32821.5,32821.5,0,-746.5,"0.0","0.0"], [39641,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17010,"MEDI AMBIENT.",16000,"Seguretat Social",18845,0,18845,18152.96,18152.96,18152.96,0,692.04,"0.0","0.0"], [39642,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17010,"MEDI AMBIENT.",21001,"INFRAESTRUCTURA Y BIENES NATURALES",18675,0,18675,21703.44,21703.44,21449.34,254.1,-3028.44,"0.0","0.0"], [39643,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17010,"MEDI AMBIENT.",22699,"Altres despeses diverses",8000,0,8000,11856.64,11856.64,11830.77,25.87,-3856.64,"0.0","0.0"], [39644,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17010,"MEDI AMBIENT.",22706,"Estudis i treballs tècnics",500,10000,10500,5457.1,5457.1,5457.1,0,5042.9,"0.0","0.0"], [39645,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",13000,"Retribucions bàsiques",230310,-11455,218855,218851.8,218851.8,218851.8,0,3.2,"0.0","0.0"], [39646,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",16000,"Seguretat Social",87290,-24035,63255,63252.11,63252.11,63252.11,0,2.89,"0.0","0.0"], [39647,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",21000,"INFRAESTRUCTURA Y BIENES NATURALES",19000,0,19000,7983.15,7983.15,7556.62,426.53,11016.85,"0.0","0.0"], [39648,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",21002,"INFRAESTRUCTURA Y BIENES NATURALES",100000,0,100000,121524.04,121524.04,100514.52,21009.52,-21524.04,"0.0","0.0"], [39649,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",21400,"REPARAC. MANTEN. MATERIAL TRANSPORT",6500,0,6500,8779.17,8779.17,8779.17,0,-2279.17,"0.0","0.0"], [39650,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",22103,"Combustibles i carburants",4000,0,4000,6428.41,6428.41,5961.96,466.45,-2428.41,"0.0","0.0"], [39651,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",22104,"Vestuari",5000,0,5000,5985.16,5985.16,4852.79,1132.37,-985.16,"0.0","0.0"], [39652,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",22199,"Altres subministraments",22800,0,22800,42237.15,42237.15,41285.9,951.25,-19437.15,"0.0","0.0"], [39653,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",22400,"PRIMES DE SEGUROS",2500,0,2500,3195.14,3195.14,3195.14,0,-695.14,"0.0","0.0"], [39654,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",22699,"Altres despeses diverses",15000,0,15000,28766.58,28766.58,24163.69,4602.89,-13766.58,"0.0","0.0"], [39655,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",61930,"INV. REPOSICIÓ INSTAL·LACIONS",0,118771.22,118771.22,122350.45,122350.45,117461.88,4888.57,-3579.23,"0.0","0.0"], [39656,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",5000,0,5000,4871.02,4871.02,4871.02,0,128.98,"0.0","0.0"], [39657,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17110,"PARCS I JARDINS.",62400,"MATERIAL DE TRANSPORTE",0,1987.86,1987.86,0,0,0,0,1987.86,"0.0","0.0"], [39658,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",17220,"DEFENSA CONTRA INCENDIS FORESTALS",48900,"OTRAS TRANSFERENCIAS",1800,0,1800,1596.47,1596.47,1596.47,0,203.53,"0.0","0.0"], [39659,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",31110,"SANITAT",22706,"Estudis i treballs tècnics",24000,7288.36,31288.36,19857.07,19857.07,19857.07,0,11431.29,"0.0","0.0"], [39660,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",31110,"SANITAT",22799,"Altres treballs realitzats per altres empreses i professiona",35000,1000,36000,37395.13,37395.13,35371.3,2023.83,-1395.13,"0.0","0.0"], [39661,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",92410,"PARTICIPACIÓ CIUTADANA",22699,"Altres despeses diverses",27000,0,27000,16764.84,16764.84,14558.94,2205.9,10235.16,"0.0","0.0"], [39662,2018,"P0803500H",803510007,18728,"Calella","40","Medi ambient, Participació ciutadana",92410,"PARTICIPACIÓ CIUTADANA",62700,"Projectes complexos",125000,303631.8,428631.8,120065.98,120065.98,118210.98,1855,308565.82,"0.0","0.0"], [39663,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13010,"SEGURETAT I MOBILITAT CIUTADANA",62400,"MATERIAL DE TRANSPORTE",0,3484.29,3484.29,0,0,0,0,3484.29,"0.0","0.0"], [39664,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",12000,"Sous del Grup A1",578165,-14425,563740,563736.76,563736.76,563736.76,0,3.24,"0.0","0.0"], [39665,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",12100,"Complement de destinació",1056225,9665,1065890,1066163.62,1066163.62,1066163.62,0,-273.62,"0.0","0.0"], [39666,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",15100,"GRATIFICACIONS FUNCIONARIS",120000,114050,234050,234023.57,234023.57,234023.57,0,26.43,"0.0","0.0"], [39667,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",16000,"Seguretat Social",495360,-51460,443900,443896.26,443896.26,443896.26,0,3.74,"0.0","0.0"], [39668,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",20300,"LLOGUER ELEMENTS DE COMUNICACIÓ POLICIA LOCAL",15000,0,15000,14234.02,14234.02,14234.02,0,765.98,"0.0","0.0"], [39669,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",20400,"ARRENDAMIENTO MATERIAL DE TRANSPORTE",63500,0,63500,64029.08,64029.08,64029.08,0,-529.08,"0.0","0.0"], [39670,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",3000,0,3000,1895.62,1895.62,1895.62,0,1104.38,"0.0","0.0"], [39671,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",21300,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.",12000,0,12000,41769.1,41769.1,33391.03,8378.07,-29769.1,"0.0","0.0"], [39672,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",21400,"REPARAC. MANTEN. MATERIAL TRANSPORT",3000,0,3000,10221.11,10221.11,9405.14,815.97,-7221.11,"0.0","0.0"], [39673,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22000,"Ordinari no inventariable",2000,0,2000,3306.42,3306.42,2167.85,1138.57,-1306.42,"0.0","0.0"], [39674,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22100,"Energia elèctrica",16000,0,16000,13936.97,13936.97,13936.97,0,2063.03,"0.0","0.0"], [39675,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22103,"Combustibles i carburants",12500,0,12500,13909.46,13909.46,12451.78,1457.68,-1409.46,"0.0","0.0"], [39676,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22104,"Vestuari",20000,0,20000,38958.91,38958.91,37910.76,1048.15,-18958.91,"0.0","0.0"], [39677,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22200,"Serveis de telecomunicacions",9000,0,9000,8317.4,8317.4,7860.21,457.19,682.6,"0.0","0.0"], [39678,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22400,"PRIMES DE SEGUROS",13000,0,13000,10941.45,10941.45,10941.45,0,2058.55,"0.0","0.0"], [39679,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22601,"Atencions protocol·làries i representatives",2000,0,2000,2087.8,2087.8,2087.8,0,-87.8,"0.0","0.0"], [39680,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22699,"Altres despeses diverses",13000,0,13000,17119.16,17119.16,15563.66,1555.5,-4119.16,"0.0","0.0"], [39681,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22700,"Neteja i lavabo",13700,0,13700,14854.3,14854.3,14854.3,0,-1154.3,"0.0","0.0"], [39682,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",22799,"Altres treballs realitzats per altres empreses i professiona",236960,0,236960,153443.52,153443.52,131286.18,22157.34,83516.48,"0.0","0.0"], [39683,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",20000,0,20000,26947.67,26947.67,26947.67,0,-6947.67,"0.0","0.0"], [39684,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13210,"SEGURETAT I ORDRE PÚBLIC.",62400,"MATERIAL DE TRANSPORTE",20000,0,20000,17371.04,17371.04,2759.95,14611.09,2628.96,"0.0","0.0"], [39685,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",13310,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22706,"Estudis i treballs tècnics",106800,0,106800,97900,97900,97900,0,8900,"0.0","0.0"], [39686,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",12000,"Sous del Grup A1",33430,0,33430,32618.66,32618.66,32618.66,0,811.34,"0.0","0.0"], [39687,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",12100,"Complement de destinació",40185,-2130,38055,38052.22,38052.22,38052.22,0,2.78,"0.0","0.0"], [39688,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",13000,"Retribucions bàsiques",395625,-11280,384345,384342.16,384342.16,384342.16,0,2.84,"0.0","0.0"], [39689,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",16000,"Seguretat Social",167280,-22890,144390,144388.68,144388.68,144388.68,0,1.32,"0.0","0.0"], [39690,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",20000,"ARRENDAMENT DE TERRENYS",14550,0,14550,14575.35,14575.35,14575.35,0,-25.35,"0.0","0.0"], [39691,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",21000,"INFRAESTRUCTURA Y BIENES NATURALES",40000,0,40000,48129.96,48129.96,36609.36,11520.6,-8129.96,"0.0","0.0"], [39692,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",9000,0,9000,7175.79,7175.79,4639.46,2536.33,1824.21,"0.0","0.0"], [39693,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",21300,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.",10000,0,10000,10071.33,10071.33,5655.39,4415.94,-71.33,"0.0","0.0"], [39694,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",21400,"REPARAC. MANTEN. MATERIAL TRANSPORT",15000,0,15000,24105.3,24105.3,23275.74,829.56,-9105.3,"0.0","0.0"], [39695,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",22000,"Ordinari no inventariable",800,0,800,0,0,0,0,800,"0.0","0.0"], [39696,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",22103,"Combustibles i carburants",12000,0,12000,8216.22,8216.22,6816.86,1399.36,3783.78,"0.0","0.0"], [39697,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",22104,"Vestuari",9000,0,9000,10133.38,10133.38,7667.12,2466.26,-1133.38,"0.0","0.0"], [39698,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",22199,"Altres subministraments",67000,4100,71100,106838.44,106838.44,88594.95,18243.49,-35738.44,"0.0","0.0"], [39699,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",22400,"PRIMES DE SEGUROS",6500,0,6500,7452.23,7452.23,7452.23,0,-952.23,"0.0","0.0"], [39700,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",22700,"Neteja i lavabo",45500,0,45500,49376.47,49376.47,49376.47,0,-3876.47,"0.0","0.0"], [39701,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",22706,"Estudis i treballs tècnics",500,0,500,3136.12,3136.12,0,3136.12,-2636.12,"0.0","0.0"], [39702,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",60950,"MOBILIARI URBÀ",20000,32659.99,52659.99,95633.12,95633.12,85723.22,9909.9,-42973.13,"0.0","0.0"], [39703,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",62400,"MATERIAL DE TRANSPORTE",50000,3137.5,53137.5,0,0,0,0,53137.5,"0.0","0.0"], [39704,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",15320,"PAVIMENTACIÓ VIES PÚBLIQUES.",63300,"INV. MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",5000,0,5000,22579.42,22579.42,9749.1,12830.32,-17579.42,"0.0","0.0"], [39705,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",16110,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",12000,"Sous del Grup A1",12305,0,12305,12245.41,12245.41,12245.41,0,59.59,"0.0","0.0"], [39706,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",16110,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",12100,"Complement de destinació",16650,0,16650,16671.68,16671.68,16671.68,0,-21.68,"0.0","0.0"], [39707,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",16110,"PROVEÏMENT DOMICILIARI D'AIGUA POTABLE",16000,"Seguretat Social",11630,0,11630,11187.73,11187.73,11187.73,0,442.27,"0.0","0.0"], [39708,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",16410,"CEMENTIRI I SERVEIS FUNERARIS.",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",0,27.18,27.18,0,0,0,0,27.18,"0.0","0.0"], [39709,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",16510,"ENLLUMENAT PÚBLIC.",21000,"INFRAESTRUCTURA Y BIENES NATURALES",155000,0,155000,150752.69,150752.69,138034.6,12718.09,4247.31,"0.0","0.0"], [39710,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",16510,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",330000,0,330000,316488.52,316488.52,291546,24942.52,13511.48,"0.0","0.0"], [39711,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",17230,"MANTENIMENT PLATGES",13000,"Retribucions bàsiques",66710,12500,79210,79205.57,79205.57,79205.57,0,4.43,"0.0","0.0"], [39712,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",17230,"MANTENIMENT PLATGES",16000,"Seguretat Social",25155,0,25155,24620.66,24620.66,24620.66,0,534.34,"0.0","0.0"], [39713,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",17230,"MANTENIMENT PLATGES",22500,"Tributs estatals",25000,0,25000,8966.54,8966.54,8966.54,0,16033.46,"0.0","0.0"], [39714,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",17230,"MANTENIMENT PLATGES",22706,"Estudis i treballs tècnics",300000,30456.99,330456.99,273636.19,273636.19,260977.15,12659.04,56820.8,"0.0","0.0"], [39715,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",17230,"MANTENIMENT PLATGES",60930,"ALTRES INVERS NOVES EN INSTAL·LACIONS DEST A L'ÚS GRAL",120000,177056.93,297056.93,12792.4,12792.4,12792.4,0,284264.53,"0.0","0.0"], [39716,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",32710,"EDUCACIÓ VIÀRIA",22000,"Ordinari no inventariable",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [39717,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",32710,"EDUCACIÓ VIÀRIA",22699,"Altres despeses diverses",2000,0,2000,2098.87,2098.87,2098.87,0,-98.87,"0.0","0.0"], [39718,2018,"P0803500H",803510007,18728,"Calella","50","Seguretat, Policia Local, Serveis Públics i Platja",44010,"TRANSPORT DE VIATGERS",47200,"SUBV PER A REDUIR EL PREU A PAGAR PELS CONSUMIDORS.",83740,-11565,72175,72172.12,72172.12,0,72172.12,2.88,"0.0","0.0"], [39719,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",12000,"Sous del Grup A1",32765,5280,38045,38042.07,38042.07,38042.07,0,2.93,"0.0","0.0"], [39720,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",12100,"Complement de destinació",34440,7675,42115,42110.05,42110.05,42110.05,0,4.95,"0.0","0.0"], [39721,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques",293975,-12315,281660,281657.72,281657.72,281657.72,0,2.28,"0.0","0.0"], [39722,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",16000,"Seguretat Social",113595,-13030,100565,100561.36,100561.36,100561.36,0,3.64,"0.0","0.0"], [39723,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",1500,0,1500,496.7,496.7,496.7,0,1003.3,"0.0","0.0"], [39724,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",22001,"Premsa, revistes, llibres i altres publicacions",1500,0,1500,473.59,473.59,473.59,0,1026.41,"0.0","0.0"], [39725,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",22199,"Altres subministraments",4000,-3140,860,856.03,856.03,809.25,46.78,3.97,"0.0","0.0"], [39726,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",22200,"Serveis de telecomunicacions",4000,0,4000,4418.36,4418.36,4164.37,253.99,-418.36,"0.0","0.0"], [39727,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",55000,21875.28,76875.28,77169.49,77169.49,62515.63,14653.86,-294.21,"0.0","0.0"], [39728,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",22700,"Neteja i lavabo",13000,0,13000,11482.63,11482.63,11482.63,0,1517.37,"0.0","0.0"], [39729,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",22706,"Estudis i treballs tècnics",30000,6420.67,36420.67,39969.67,39969.67,35903.67,4066,-3549,"0.0","0.0"], [39730,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",126000,-92000,34000,34042.45,34042.45,25984.95,8057.5,-42.45,"0.0","0.0"], [39731,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",48000,"TRANSFERENCIAS CTES. A PARTICULARES",120000,19433.7,139433.7,139409.48,139409.48,126564.33,12845.15,24.22,"0.0","0.0"], [39732,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",48001,"ATENCIONS ASSISTENCIALS - SUPORTS VINCULATS ALS SERVEIS SOC",120000,10100,130100,130331.13,130331.13,106082.49,24248.64,-231.13,"0.0","0.0"], [39733,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",48002,"ATENCIONS ASSISTENCIALS - ASSISTÈNCIA BÀSICA",50000,-2700,47300,45893.57,45893.57,34871.51,11022.06,1406.43,"0.0","0.0"], [39734,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",48003,"ATENCIONS ASSISTENCIALS - SUPORT ESCOLAR",41000,-8830,32170,32144.57,32144.57,6812.65,25331.92,25.43,"0.0","0.0"], [39735,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",48004,"ATENCIONS ASSISTENCIALS - MENJADOR ESCOLAR",4000,0,4000,7724.4,7724.4,7724.4,0,-3724.4,"0.0","0.0"], [39736,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",48005,"ATENCIONS ASSISTENCIALS - SUPORT TRIBUTARI",4000,0,4000,1500,1500,750,750,2500,"0.0","0.0"], [39737,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",48900,"OTRAS TRANSFERENCIAS",58900,0,58900,58900,58900,57800,1100,0,"0.0","0.0"], [39738,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",23110,"ATENCIÓ SOCIAL PRIMÀRIA",48906,"TRANSF. AMPA I. BISBE SIVILLA",4000,-1400,2600,2599.92,2599.92,2415.96,183.96,0.08,"0.0","0.0"], [39739,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",31110,"SANITAT",22699,"Altres despeses diverses",5000,0,5000,7069.48,7069.48,6851.68,217.8,-2069.48,"0.0","0.0"], [39740,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",31110,"SANITAT",22706,"Estudis i treballs tècnics",35000,14775.06,49775.06,25196.74,25196.74,14250,10946.74,24578.32,"0.0","0.0"], [39741,2018,"P0803500H",803510007,18728,"Calella","60","Serveis Socials, Salut i Nova Ciutadania",31210,"SALUT PÚBLICA",48900,"OTRAS TRANSFERENCIAS",4100,0,4100,4100,4100,2900,1200,0,"0.0","0.0"], [39742,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",23140,"JOVENTUT",14300,"ALTRE PERSONAL - SUPLÈNCIES",0,12657.93,12657.93,12657.93,12657.93,12657.93,0,0,"0.0","0.0"], [39743,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",23140,"JOVENTUT",16000,"Seguretat Social",0,2187,2187,2187,2187,2187,0,0,"0.0","0.0"], [39744,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",24110,"FOMENT DE L'OCUPACIÓ.",14300,"ALTRE PERSONAL - SUPLÈNCIES",0,85749.49,85749.49,89319.13,89319.13,89319.13,0,-3569.64,"0.0","0.0"], [39745,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",24110,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",0,32119.22,32119.22,29047.8,29047.8,29047.8,0,3071.42,"0.0","0.0"], [39746,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",24110,"FOMENT DE L'OCUPACIÓ.",16200,"Formació i perfeccionament del personal",0,5637.6,5637.6,5637.6,5637.6,5637.6,0,0,"0.0","0.0"], [39747,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",24120,"FOMENT DE L'OCUPACIÓ.",14300,"ALTRE PERSONAL - SUPLÈNCIES",0,1100.01,1100.01,1100.01,1100.01,1100.01,0,0,"0.0","0.0"], [39748,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32010,"ENSENYAMENT",13000,"Retribucions bàsiques",38010,0,38010,38064.52,38064.52,38064.52,0,-54.52,"0.0","0.0"], [39749,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32010,"ENSENYAMENT",16000,"Seguretat Social",11995,0,11995,11729.42,11729.42,11729.42,0,265.58,"0.0","0.0"], [39750,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32010,"ENSENYAMENT",22000,"Ordinari no inventariable",2000,0,2000,1816.32,1816.32,1767.77,48.55,183.68,"0.0","0.0"], [39751,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32010,"ENSENYAMENT",22200,"Serveis de telecomunicacions",2000,0,2000,1847.26,1847.26,1745.66,101.6,152.74,"0.0","0.0"], [39752,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32010,"ENSENYAMENT",22699,"Altres despeses diverses",28000,12480,40480,55729.53,55729.53,50063.2,5666.33,-15249.53,"0.0","0.0"], [39753,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32010,"ENSENYAMENT",22700,"Neteja i lavabo",177600,51220,228820,233339.49,233339.49,226201.69,7137.8,-4519.49,"0.0","0.0"], [39754,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32010,"ENSENYAMENT",22706,"Estudis i treballs tècnics",102000,32664,134664,110874.76,110874.76,108864.76,2010,23789.24,"0.0","0.0"], [39755,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32310,"ESCOLA BRESSOL",13000,"Retribucions bàsiques",272530,6175,278705,278702.91,278702.91,278702.91,0,2.09,"0.0","0.0"], [39756,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32310,"ESCOLA BRESSOL",16000,"Seguretat Social",86620,0,86620,86115.79,86115.79,86115.79,0,504.21,"0.0","0.0"], [39757,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32310,"ESCOLA BRESSOL",21205,"REPARAC. MANTENI. EDIFICIS I CONSTRUC",10000,0,10000,5460.47,5460.47,4891.77,568.7,4539.53,"0.0","0.0"], [39758,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32310,"ESCOLA BRESSOL",22400,"PRIMES DE SEGUROS",1100,0,1100,535,535,535,0,565,"0.0","0.0"], [39759,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32320,"ENSENYAMENT PRIMARI",13000,"Retribucions bàsiques",42475,-1740,40735,40734.31,40734.31,40734.31,0,0.69,"0.0","0.0"], [39760,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32320,"ENSENYAMENT PRIMARI",16000,"Seguretat Social",15625,0,15625,14978.92,14978.92,14978.92,0,646.08,"0.0","0.0"], [39761,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32320,"ENSENYAMENT PRIMARI",20000,"ARRENDAMENT DE TERRENYS",17800,0,17800,15155.25,15155.25,15155.25,0,2644.75,"0.0","0.0"], [39762,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32320,"ENSENYAMENT PRIMARI",21201,"REPARAC. MANTENI. EDIFICIS I CONSTRUC",15000,0,15000,9300.04,9300.04,9100.39,199.65,5699.96,"0.0","0.0"], [39763,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32320,"ENSENYAMENT PRIMARI",21202,"REPARAC. MANTENI. EDIFICIS I CONSTRUC",10000,0,10000,19897.4,19897.4,15237.4,4660,-9897.4,"0.0","0.0"], [39764,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32320,"ENSENYAMENT PRIMARI",22100,"Energia elèctrica",51000,0,51000,37795.26,37795.26,36466.7,1328.56,13204.74,"0.0","0.0"], [39765,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32320,"ENSENYAMENT PRIMARI",22199,"Altres subministraments",48000,0,48000,43238.94,43238.94,36652.96,6585.98,4761.06,"0.0","0.0"], [39766,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32320,"ENSENYAMENT PRIMARI",48904,"TRANSF. AMPA MINERVA",5035,0,5035,5035,5035,5035,0,0,"0.0","0.0"], [39767,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32320,"ENSENYAMENT PRIMARI",48905,"TRANSF. AMPA SALICRU",11400,0,11400,11400,11400,11400,0,0,"0.0","0.0"], [39768,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32330,"CENTRE D'ADULTS",13000,"Retribucions bàsiques",56605,1700,58305,58309.94,58309.94,58309.94,0,-4.94,"0.0","0.0"], [39769,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32330,"CENTRE D'ADULTS",16000,"Seguretat Social",18650,-3045,15605,15601.36,15601.36,15601.36,0,3.64,"0.0","0.0"], [39770,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32340,"EDUCACIÓ ESPECIAL",13000,"Retribucions bàsiques",33560,0,33560,33609.78,33609.78,33609.78,0,-49.78,"0.0","0.0"], [39771,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32340,"EDUCACIÓ ESPECIAL",16000,"Seguretat Social",11905,0,11905,10988.46,10988.46,10988.46,0,916.54,"0.0","0.0"], [39772,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32340,"EDUCACIÓ ESPECIAL",22799,"Altres treballs realitzats per altres empreses i professiona",5000,3939,8939,1340,1340,1340,0,7599,"0.0","0.0"], [39773,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32340,"EDUCACIÓ ESPECIAL",48907,"SUBVENCIÓ ESCOLA HORITZÓ",2850,0,2850,2850,2850,0,2850,0,"0.0","0.0"], [39774,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32410,"ENSENYAMENT SECUNDARI",48906,"TRANSF. AMPA I. BISBE SIVILLA",1500,0,1500,1500,1500,0,1500,0,"0.0","0.0"], [39775,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32410,"ENSENYAMENT SECUNDARI",48908,"TRANSF. AMPA E. PIA",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [39776,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32410,"ENSENYAMENT SECUNDARI",48909,"TRANSF. AMPA FRETA",1500,0,1500,1500,1500,0,1500,0,"0.0","0.0"], [39777,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32420,"ENSENYAMENT D'IDIOMES",21204,"MANTENIMENT ESCOLA OFICIAL D'IDIOMES",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [39778,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32420,"ENSENYAMENT D'IDIOMES",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [39779,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32420,"ENSENYAMENT D'IDIOMES",48100,"PREMIS I BEQUES PER ESTUDIS",900,-900,0,0,0,0,0,0,"0.0","0.0"], [39780,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32430,"ENSENYAMENT DE MÚSICA",48901,"SUBVENCIONS ENTITATS",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [39781,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",32610,"TRANSPORT ESCOLAR",46500,"APORTACIONS PACTE TERRITORIAL PER L'OCUPACIÓ",19000,-7100,11900,11894.89,11894.89,11894.89,0,5.11,"0.0","0.0"], [39782,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",33410,"PROMOCIÓ CULTURAL",46700,"APORTACIÓ A CONSORCIS",25000,-5770,19230,19228.39,19228.39,19228.39,0,1.61,"0.0","0.0"], [39783,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",33610,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",62200,"EDIFICIOS Y OTRAS CONSTRUCCIONES",280000,957831.2,1237831.2,155100.16,155100.16,155100.16,0,1082731.04,"0.0","0.0"], [39784,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",33710,"FÀBRICA LLOBET",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",20000,0,20000,43225.9,43225.9,42809.66,416.24,-23225.9,"0.0","0.0"], [39785,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",33710,"FÀBRICA LLOBET",22100,"Energia elèctrica",50000,30000,80000,92457.49,92457.49,92457.49,0,-12457.49,"0.0","0.0"], [39786,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",33710,"FÀBRICA LLOBET",22199,"Altres subministraments",20000,0,20000,13807.76,13807.76,10714.84,3092.92,6192.24,"0.0","0.0"], [39787,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",33710,"FÀBRICA LLOBET",22700,"Neteja i lavabo",6000,0,6000,6354.56,6354.56,6354.56,0,-354.56,"0.0","0.0"], [39788,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",33710,"FÀBRICA LLOBET",22706,"Estudis i treballs tècnics",65000,0,65000,40008.17,40008.17,32871.95,7136.22,24991.83,"0.0","0.0"], [39789,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",33710,"FÀBRICA LLOBET",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",280000,171601.14,451601.14,216974.42,216974.42,216974.42,0,234626.72,"0.0","0.0"], [39790,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",43110,"FIRES",13000,"Retribucions bàsiques",18720,-18720,0,0,0,0,0,0,"0.0","0.0"], [39791,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",43110,"FIRES",16000,"Seguretat Social",6130,-4780,1350,0,0,0,0,1350,"0.0","0.0"], [39792,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",43110,"FIRES",22699,"Altres despeses diverses",165000,10000,175000,188150.55,188150.55,166183.06,21967.49,-13150.55,"0.0","0.0"], [39793,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",43110,"FIRES",22799,"Altres treballs realitzats per altres empreses i professiona",35000,-7000,28000,25404.4,25404.4,24865.83,538.57,2595.6,"0.0","0.0"], [39794,2018,"P0803500H",803510007,18728,"Calella","70","Educació, Fires i Gestió Patrimonial",43110,"FIRES",48900,"OTRAS TRANSFERENCIAS",40000,-6655,33345,33345,33345,33345,0,0,"0.0","0.0"], [39795,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",13000,"Retribucions bàsiques",28210,0,28210,33133.7,33133.7,33133.7,0,-4923.7,"0.0","0.0"], [39796,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",16000,"Seguretat Social",8900,0,8900,12876.87,12876.87,12876.87,0,-3976.87,"0.0","0.0"], [39797,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",20200,"ARRENDAMIENTOS EDIFICIOS Y OTRAS CONSTR.",1000,0,1000,242,242,242,0,758,"0.0","0.0"], [39798,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",20500,"ARRENDAMIENTO MOBILIARIO Y ENSERES",70000,20300,90300,94758.6,94758.6,76976.57,17782.03,-4458.6,"0.0","0.0"], [39799,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",3000,0,3000,3616.17,3616.17,3616.17,0,-616.17,"0.0","0.0"], [39800,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",22000,"Ordinari no inventariable",500,0,500,235.68,235.68,235.68,0,264.32,"0.0","0.0"], [39801,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",22001,"Premsa, revistes, llibres i altres publicacions",29000,0,29000,22455.56,22455.56,21094.89,1360.67,6544.44,"0.0","0.0"], [39802,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",22100,"Energia elèctrica",15000,0,15000,831.79,831.79,831.79,0,14168.21,"0.0","0.0"], [39803,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",22200,"Serveis de telecomunicacions",1750,0,1750,1616.33,1616.33,1527.43,88.9,133.67,"0.0","0.0"], [39804,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33010,"CULTURA.",22700,"Neteja i lavabo",30000,0,30000,34545.59,34545.59,34545.59,0,-4545.59,"0.0","0.0"], [39805,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33210,"BIBLIOTECA",13000,"Retribucions bàsiques",66630,0,66630,66694.16,66694.16,66694.16,0,-64.16,"0.0","0.0"], [39806,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33210,"BIBLIOTECA",16000,"Seguretat Social",21020,0,21020,21282.16,21282.16,21282.16,0,-262.16,"0.0","0.0"], [39807,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33210,"BIBLIOTECA",21300,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.",25000,0,25000,11309.28,11309.28,9900.57,1408.71,13690.72,"0.0","0.0"], [39808,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33210,"BIBLIOTECA",22699,"Altres despeses diverses",10000,0,10000,30787.79,30787.79,27489.87,3297.92,-20787.79,"0.0","0.0"], [39809,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33210,"BIBLIOTECA",62500,"MOBILIARIO",6000,6764.74,12764.74,9299.34,9299.34,7438.33,1861.01,3465.4,"0.0","0.0"], [39810,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",12000,"Sous del Grup A1",24175,-4410,19765,19762.56,19762.56,19762.56,0,2.44,"0.0","0.0"], [39811,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",12100,"Complement de destinació",26755,-4460,22295,22293.75,22293.75,22293.75,0,1.25,"0.0","0.0"], [39812,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",13000,"Retribucions bàsiques",93475,0,93475,89748.31,89748.31,89748.31,0,3726.69,"0.0","0.0"], [39813,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",16000,"Seguretat Social",45770,-1520,44250,40675.79,40675.79,40675.79,0,3574.21,"0.0","0.0"], [39814,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",1500,0,1500,4639.14,4639.14,3753.4,885.74,-3139.14,"0.0","0.0"], [39815,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",21300,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.",10500,0,10500,25195.56,25195.56,20486.89,4708.67,-14695.56,"0.0","0.0"], [39816,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22000,"Ordinari no inventariable",1500,0,1500,3582.18,3582.18,3180.73,401.45,-2082.18,"0.0","0.0"], [39817,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22001,"Premsa, revistes, llibres i altres publicacions",20000,0,20000,23935.37,23935.37,18200.83,5734.54,-3935.37,"0.0","0.0"], [39818,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22100,"Energia elèctrica",4500,0,4500,11470.95,11470.95,11470.95,0,-6970.95,"0.0","0.0"], [39819,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22200,"Serveis de telecomunicacions",2000,0,2000,1847.22,1847.22,1745.62,101.6,152.78,"0.0","0.0"], [39820,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22400,"PRIMES DE SEGUROS",2000,0,2000,1536.99,1536.99,1209.21,327.78,463.01,"0.0","0.0"], [39821,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22500,"Tributs estatals",1600,0,1600,1123.33,1123.33,1123.33,0,476.67,"0.0","0.0"], [39822,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22699,"Altres despeses diverses",11000,50000,61000,70258.71,70258.71,46434.1,23824.61,-9258.71,"0.0","0.0"], [39823,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22700,"Neteja i lavabo",25300,0,25300,27487.05,27487.05,27487.05,0,-2187.05,"0.0","0.0"], [39824,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22706,"Estudis i treballs tècnics",7000,0,7000,4474.5,4474.5,3990.5,484,2525.5,"0.0","0.0"], [39825,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",22799,"Altres treballs realitzats per altres empreses i professiona",35800,0,35800,76027.5,76027.5,51634.42,24393.08,-40227.5,"0.0","0.0"], [39826,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33310,"MUSEUS",62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE",80000,58369.43,138369.43,45726.81,45726.81,45726.81,0,92642.62,"0.0","0.0"], [39827,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33410,"PROMOCIÓ CULTURAL",22706,"Estudis i treballs tècnics",45000,3000,48000,21782.89,21782.89,21175,607.89,26217.11,"0.0","0.0"], [39828,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33410,"PROMOCIÓ CULTURAL",48900,"OTRAS TRANSFERENCIAS",23400,0,23400,23400,23400,23400,0,0,"0.0","0.0"], [39829,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33410,"PROMOCIÓ CULTURAL",48901,"SUBVENCIONS ENTITATS",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [39830,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33410,"PROMOCIÓ CULTURAL",48902,"TRANSFERENCIA AMPA ESCOLA HORITZÓ",25000,-3000,22000,22000,22000,22000,0,0,"0.0","0.0"], [39831,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33410,"PROMOCIÓ CULTURAL",48903,"SUBV. FOTOFILM FESTIMATGE",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [39832,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33410,"PROMOCIÓ CULTURAL",48904,"TRANSF. AMPA MINERVA",3600,0,3600,3600,3600,3600,0,0,"0.0","0.0"], [39833,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33410,"PROMOCIÓ CULTURAL",48905,"TRANSF. AMPA SALICRU",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [39834,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33410,"PROMOCIÓ CULTURAL",48906,"TRANSF. AMPA I. BISBE SIVILLA",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [39835,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33410,"PROMOCIÓ CULTURAL",48907,"SUBVENCIÓ ESCOLA HORITZÓ",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [39836,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33810,"FESTES POPULARS",22500,"Tributs estatals",14500,0,14500,27681.7,27681.7,12090.43,15591.27,-13181.7,"0.0","0.0"], [39837,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33810,"FESTES POPULARS",22601,"Atencions protocol·làries i representatives",5000,0,5000,8485.91,8485.91,7784.37,701.54,-3485.91,"0.0","0.0"], [39838,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33810,"FESTES POPULARS",22609,"Activitats culturals i esportives",255000,105237,360237,374610.04,374610.04,325129.19,49480.85,-14373.04,"0.0","0.0"], [39839,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",33810,"FESTES POPULARS",22699,"Altres despeses diverses",35500,0,35500,53644.48,53644.48,45838.77,7805.71,-18144.48,"0.0","0.0"], [39840,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34010,"ESPORTS.",13000,"Retribucions bàsiques",31530,0,31530,31575.23,31575.23,31575.23,0,-45.23,"0.0","0.0"], [39841,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34010,"ESPORTS.",16000,"Seguretat Social",10130,0,10130,10729.25,10729.25,10729.25,0,-599.25,"0.0","0.0"], [39842,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34010,"ESPORTS.",22200,"Serveis de telecomunicacions",1200,0,1200,1108.34,1108.34,1047.38,60.96,91.66,"0.0","0.0"], [39843,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34010,"ESPORTS.",22609,"Activitats culturals i esportives",57340,29482,86822,105539.42,105539.42,77820.89,27718.53,-18717.42,"0.0","0.0"], [39844,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34110,"FOMENT DE L'ESPORT.",22601,"Atencions protocol·làries i representatives",1500,0,1500,573.8,573.8,494.07,79.73,926.2,"0.0","0.0"], [39845,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34110,"FOMENT DE L'ESPORT.",48901,"SUBVENCIONS ENTITATS",28500,0,28500,28500,28500,20644,7856,0,"0.0","0.0"], [39846,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34110,"FOMENT DE L'ESPORT.",48902,"TRANSFERENCIA AMPA ESCOLA HORITZÓ",2065,0,2065,2063.32,2063.32,2063.32,0,1.68,"0.0","0.0"], [39847,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34110,"FOMENT DE L'ESPORT.",48903,"SUBV. FOTOFILM FESTIMATGE",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [39848,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34110,"FOMENT DE L'ESPORT.",48904,"TRANSF. AMPA MINERVA",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [39849,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34210,"INSTAL·LACIONS ESPORTIVES.",13000,"Retribucions bàsiques",129825,-1095,128730,128339.45,128339.45,128339.45,0,390.55,"0.0","0.0"], [39850,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34210,"INSTAL·LACIONS ESPORTIVES.",16000,"Seguretat Social",47760,1300,49060,49069.6,49069.6,49069.6,0,-9.6,"0.0","0.0"], [39851,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34210,"INSTAL·LACIONS ESPORTIVES.",21200,"REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC",73400,0,73400,4824.92,4824.92,4824.92,0,68575.08,"0.0","0.0"], [39852,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34210,"INSTAL·LACIONS ESPORTIVES.",21300,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.",16000,0,16000,12897.17,12897.17,9616.18,3280.99,3102.83,"0.0","0.0"], [39853,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34210,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",20000,0,20000,31907.01,31907.01,31392.6,514.41,-11907.01,"0.0","0.0"], [39854,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34210,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",8000,0,8000,14503.14,14503.14,12317.29,2185.85,-6503.14,"0.0","0.0"], [39855,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34210,"INSTAL·LACIONS ESPORTIVES.",22110,"Productes de neteja i sanejament",2500,0,2500,1687.82,1687.82,1407.57,280.25,812.18,"0.0","0.0"], [39856,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",34210,"INSTAL·LACIONS ESPORTIVES.",63300,"INV. MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",450000,198578.85,648578.85,114149.52,114149.52,114149.52,0,534429.33,"0.0","0.0"], [39857,2018,"P0803500H",803510007,18728,"Calella","80","Cultura, Ciutadania i Esports",43210,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22609,"Activitats culturals i esportives",150000,0,150000,136978.17,136978.17,91041.04,45937.13,13021.83,"0.0","0.0"], [39858,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23120,"PROMOCIÓ DE LA IGUALTAT DE GÈNERE",22706,"Estudis i treballs tècnics",5000,6360.37,11360.37,11347.74,11347.74,8066.5,3281.24,12.63,"0.0","0.0"], [39859,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23120,"PROMOCIÓ DE LA IGUALTAT DE GÈNERE",48900,"OTRAS TRANSFERENCIAS",1500,0,1500,1500,1500,500,1000,0,"0.0","0.0"], [39860,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23130,"IMMIGRACIÓ I SOLIDARITAT",22699,"Altres despeses diverses",35000,-12512,22488,21374.49,21374.49,17963.4,3411.09,1113.51,"0.0","0.0"], [39861,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23130,"IMMIGRACIÓ I SOLIDARITAT",48920,"TRANSF. AMPA FONS DE SOLIDARITAT",35000,0,35000,34999.99,34999.99,34999.99,0,0.01,"0.0","0.0"], [39862,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23140,"JOVENTUT",13000,"Retribucions bàsiques",24420,0,24420,24377.92,24377.92,24377.92,0,42.08,"0.0","0.0"], [39863,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23140,"JOVENTUT",16000,"Seguretat Social",7940,0,7940,8036.44,8036.44,8036.44,0,-96.44,"0.0","0.0"], [39864,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23140,"JOVENTUT",22699,"Altres despeses diverses",35000,4781.07,39781.07,39779.1,39779.1,29311.23,10467.87,1.97,"0.0","0.0"], [39865,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23140,"JOVENTUT",22700,"Neteja i lavabo",4900,0,4900,4285.01,4285.01,4285.01,0,614.99,"0.0","0.0"], [39866,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23140,"JOVENTUT",48900,"OTRAS TRANSFERENCIAS",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [39867,2018,"P0803500H",803510007,18728,"Calella","90","Solidaritat, Cooperació, Igualtat i Joventut",23140,"JOVENTUT",48930,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",6000,-3500,2500,2500,2500,2500,0,0,"0.0","0.0"], [39868,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",111,"Deute públic",31000,"Interessos.",100000,0,100000,46232.72,46232.72,46232.72,0,53767.28,"0.0","0.0"], [39869,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",111,"Deute públic",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",1050000,0,1050000,1033922.95,1033922.95,1033922.95,0,16077.05,"0.0","0.0"], [39870,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22699,"Altres despeses diverses.",0,3232605.11,3232605.11,2834813.13,2834813.13,1669402.75,1165410.38,397791.98,"0.0","0.0"], [39871,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",1521,"Promoció i gestió d’habitatge de protecció pública.",78000,"A famílies i institucions sense fins de lucre.",0,150000,150000,150000,0,0,0,150000,"0.0","0.0"], [39872,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",2211,"Altres prestacions econòmiques a favor d’empleats.",16200,"Formació i perfeccionament del personal.",12000,0,12000,8050.75,6110.75,5018.75,1092,5889.25,"0.0","0.0"], [39873,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",2211,"Altres prestacions econòmiques a favor d’empleats.",16204,"Acció social.",70000,5504.07,75504.07,75504.07,72317.45,72317.45,0,3186.62,"0.0","0.0"], [39874,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",2211,"Altres prestacions econòmiques a favor d’empleats.",23020,"Del personal no directiu.",11900,0,11900,10074.38,10074.38,10074.38,0,1825.62,"0.0","0.0"], [39875,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",2211,"Altres prestacions econòmiques a favor d’empleats.",23120,"Del personal no directiu.",15300,0,15300,15172.86,15172.86,14495.12,677.74,127.14,"0.0","0.0"], [39876,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",2311,"Assistència social primària.",48001,"TRANSFERÈNCIES CORRENTS.",20000,0,20000,7411.84,7411.84,7411.84,0,12588.16,"0.0","0.0"], [39877,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",3371,"APORTACIÓ CERCLE CALONGI",78000,"A famílies i institucions sense fins de lucre.",0,100000,100000,100000,79524.15,79524.15,0,20475.85,"0.0","0.0"], [39878,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",12700,"Contribucions a plans i fons de pensions.",0,10000,10000,9671.99,9671.99,0,9671.99,328.01,"0.0","0.0"], [39879,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",13700,"Contribucions a plans i fons de pensions.",0,10000,10000,8623.22,8623.22,0,8623.22,1376.78,"0.0","0.0"], [39880,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",15000,"Productivitat.",20000,20145.4,40145.4,37679.57,37679.57,37679.57,0,2465.83,"0.0","0.0"], [39881,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",15001,"Productivitat",81400,-35000,46400,0,0,0,0,46400,"0.0","0.0"], [39882,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",15100,"Gratificacions.",40000,37750,77750,77749.19,77749.19,77749.19,0,0.81,"0.0","0.0"], [39883,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",21400,"Elements de transport.",8500,0,8500,5934.73,5602.75,5602.75,0,2897.25,"0.0","0.0"], [39884,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",21500,"Despeses en mobiliari",7650,0,7650,1401.66,1401.66,1401.66,0,6248.34,"0.0","0.0"], [39885,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",22000,"Ordinari no inventariable.",53000,16.6,53016.6,52102.17,38864.07,36703.46,2160.61,14152.53,"0.0","0.0"], [39886,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",32000,0,32000,25423.37,25352.37,24028.37,1324,6647.63,"0.0","0.0"], [39887,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",22200,"Serveis de telecomunicacions.",0,0,0,-877.64,-877.64,-380.98,-496.66,877.64,"0.0","0.0"], [39888,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",22603,"Publicació en diaris oficials.",15000,0,15000,12330.89,12330.89,11434.89,896,2669.11,"0.0","0.0"], [39889,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",22699,"Altres despeses diverses.",42840,0,42840,37506.86,37506.86,33660.49,3846.37,5333.14,"0.0","0.0"], [39890,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",207500,-8400,199100,191478.42,137995.36,98908.61,39086.75,61104.64,"0.0","0.0"], [39891,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",48000,"A famílies i institucions sense fins de lucre.",9800,-7332.47,2467.53,0,0,0,0,2467.53,"0.0","0.0"], [39892,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [39893,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",68200,"Edificis i altres construccions.",150000,-150000,0,0,0,0,0,0,"0.0","0.0"], [39894,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9201,"Administració general.",83000,"CONCESSIÓ BESTRETES I PRÉSTECS AL PERSONAL",80000,0,80000,44350,44350,39550,4800,35650,"0.0","0.0"], [39895,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9291,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"FONS DE CONTINGÈNCIA I ALTRES IMPREVISTOS",200000,-146434.45,53565.55,0,0,0,0,53565.55,"0.0","0.0"], [39896,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9421,"Transferències a entitats locals territorials.",46300,"A mancomunitats.",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [39897,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","01","SERVEIS GENERALS",9431,"Transferències a altres entitats locals.",46700,"A consorcis.",2300,0,2300,2268.45,2268.45,2268.45,0,31.55,"0.0","0.0"], [39898,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",3261,"Serveis complementaris d’educació",45390,"Altres subvencions a societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes.",71000,0,71000,71000,50000,50000,0,21000,"0.0","0.0"], [39899,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",3341,"Biblioteques públiques.",22699,"Altres despeses diverses.",8000,-5000,3000,310,310,0,310,2690,"0.0","0.0"], [39900,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",3361,"Protecció i gestió del patrimoni historicoartístic.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",75000,-21650,53350,53350,38500,38500,0,14850,"0.0","0.0"], [39901,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",3370,"Instal·lacions d’ocupació del temps lliure",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",35000,0,35000,31460,31460,31460,0,3540,"0.0","0.0"], [39902,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",4331,"Desenvolupament empresarial.",22699,"Altres despeses diverses.",50000,20311,70311,67433.89,57675.6,49144.63,8530.97,12635.4,"0.0","0.0"], [39903,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9121,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",18700,0,18700,13846.92,13020.94,11642.4,1378.54,5679.06,"0.0","0.0"], [39904,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",12001,"Sous del grup A2.",13400,0,13400,13377.64,13377.64,13377.64,0,22.36,"0.0","0.0"], [39905,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",12003,"Sous del grup C1.",10300,-3100,7200,6486.34,6486.34,6486.34,0,713.66,"0.0","0.0"], [39906,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",12004,"Sous del grup C2.",8700,0,8700,8684.57,8684.57,8684.57,0,15.43,"0.0","0.0"], [39907,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",12006,"Triennis.",4200,-1000,3200,2924.33,2924.33,2924.33,0,275.67,"0.0","0.0"], [39908,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",12100,"Complement de destinació.",17300,-1300,16000,15085.55,15085.55,15085.55,0,914.45,"0.0","0.0"], [39909,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",12101,"Complement específic.",33100,-2500,30600,30412.3,30412.3,30412.3,0,187.7,"0.0","0.0"], [39910,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",13000,"Retribucions bàsiques.",7600,-1000,6600,5565.06,5565.06,5565.06,0,1034.94,"0.0","0.0"], [39911,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",13003,"COMPLEMENT DESTI",6100,0,6100,6063.58,6063.58,6063.58,0,36.42,"0.0","0.0"], [39912,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",13004,"C. ESPECIFIC",27100,2200,29300,29210.99,29210.99,29210.99,0,89.01,"0.0","0.0"], [39913,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",13006,"ANTIGUITAT",1600,200,1800,1702.26,1702.26,1702.26,0,97.74,"0.0","0.0"], [39914,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",13100,"Laboral temporal.",0,5078.33,5078.33,4997.9,4997.9,4997.9,0,80.43,"0.0","0.0"], [39915,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",16000,"Seguretat Social.",37100,-1579.7,35520.3,35352.38,35352.38,32025.79,3326.59,167.92,"0.0","0.0"], [39916,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",22602,"Publicitat i propaganda.",75650,6000,81650,77746.36,74203.65,69720.47,4483.18,7446.35,"0.0","0.0"], [39917,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","10","GABINET D'ALCALDIA I PROJECTES ESTRATÈGICS",9201,"Administració general.",24000,"Despeses d’edició i distribució.",35000,9488,44488,43703.99,43098.48,41301.99,1796.49,1389.52,"0.0","0.0"], [39918,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9311,"Política econòmica i fiscal.",12000,"Sous del grup A1.",30600,-11161.7,19438.3,19286.1,19286.1,19286.1,0,152.2,"0.0","0.0"], [39919,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9311,"Política econòmica i fiscal.",12006,"Triennis.",10200,-2542.89,7657.11,7128,7128,7128,0,529.11,"0.0","0.0"], [39920,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9311,"Política econòmica i fiscal.",12100,"Complement de destinació.",25700,-8642.14,17057.86,16980.38,16980.38,16980.38,0,77.48,"0.0","0.0"], [39921,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9311,"Política econòmica i fiscal.",12101,"Complement específic.",91300,-28825.98,62474.02,62442.04,62442.04,62442.04,0,31.98,"0.0","0.0"], [39922,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9311,"Política econòmica i fiscal.",13000,"Retribucions bàsiques.",10300,-7615.99,2684.01,2644.24,2644.24,2644.24,0,39.77,"0.0","0.0"], [39923,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9311,"Política econòmica i fiscal.",13003,"COMPLEMENT DESTI",5800,-4287.06,1512.94,1449.83,1449.83,1449.83,0,63.11,"0.0","0.0"], [39924,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9311,"Política econòmica i fiscal.",13004,"C. ESPECIFIC",8300,-6174.85,2125.15,2088.25,2088.25,2088.25,0,36.9,"0.0","0.0"], [39925,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9311,"Política econòmica i fiscal.",13006,"ANTIGUITAT",3500,-2572.36,927.64,869.94,869.94,869.94,0,57.7,"0.0","0.0"], [39926,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9311,"Política econòmica i fiscal.",16000,"Seguretat Social.",31300,-13902.47,17397.53,16480.86,16480.86,15522.32,958.54,916.67,"0.0","0.0"], [39927,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","20","ÀREA D'INTERVENCIÓ I SERVEIS ECONÒMICS",9321,"Gestió del sistema tributari.",62300,"Maquinària, instal·lacions tècniques i utillatge.",20000,-9915.6,10084.4,0,0,0,0,10084.4,"0.0","0.0"], [39928,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",12000,"Sous del grup A1.",15300,0,15300,15213.2,15213.2,15213.2,0,86.8,"0.0","0.0"], [39929,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",12003,"Sous del grup C1.",10300,0,10300,10245.85,10245.85,10245.85,0,54.15,"0.0","0.0"], [39930,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",12004,"Sous del grup C2.",8700,0,8700,8684.57,8684.57,8684.57,0,15.43,"0.0","0.0"], [39931,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",12006,"Triennis.",7900,0,7900,7683.09,7683.09,7683.09,0,216.91,"0.0","0.0"], [39932,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",12100,"Complement de destinació.",17900,0,17900,17838.66,17838.66,17838.66,0,61.34,"0.0","0.0"], [39933,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",12101,"Complement específic.",56500,2900,59400,57799.56,57799.56,57799.56,0,1600.44,"0.0","0.0"], [39934,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",13000,"Retribucions bàsiques.",19000,0,19000,18930.41,18930.41,18930.41,0,69.59,"0.0","0.0"], [39935,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",13003,"COMPLEMENT DESTI",10800,100,10900,10806.95,10806.95,10806.95,0,93.05,"0.0","0.0"], [39936,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",13004,"C. ESPECIFIC",18200,1200,19400,18788.54,18788.54,18788.54,0,611.46,"0.0","0.0"], [39937,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",13006,"ANTIGUITAT",4300,0,4300,4025.93,4025.93,4025.93,0,274.07,"0.0","0.0"], [39938,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",13100,"Laboral temporal.",0,3400,3400,2362.5,2362.5,2362.5,0,1037.5,"0.0","0.0"], [39939,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","21","UNITAT DE GESTIÓ PRESSUPOSTÀRIA",9311,"Política econòmica i fiscal.",16000,"Seguretat Social.",44600,100,44700,44368.96,44368.96,40618.35,3750.61,331.04,"0.0","0.0"], [39940,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",12000,"Sous del grup A1.",15300,0,15300,15213.2,15213.2,15213.2,0,86.8,"0.0","0.0"], [39941,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",12003,"Sous del grup C1.",20600,0,20600,20491.7,20491.7,20491.7,0,108.3,"0.0","0.0"], [39942,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",12006,"Triennis.",8200,-500,7700,7535.28,7535.28,7535.28,0,164.72,"0.0","0.0"], [39943,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",12100,"Complement de destinació.",17900,0,17900,17839.34,17839.34,17839.34,0,60.66,"0.0","0.0"], [39944,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",12101,"Complement específic.",45800,1500,47300,46486.63,46486.63,46486.63,0,813.37,"0.0","0.0"], [39945,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",13000,"Retribucions bàsiques.",8700,11600,20300,20264.32,20264.32,20264.32,0,35.68,"0.0","0.0"], [39946,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",13003,"COMPLEMENT DESTI",5100,6800,11900,11848.84,11848.84,11848.84,0,51.16,"0.0","0.0"], [39947,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",13004,"C. ESPECIFIC",6900,9100,16000,15913.43,15913.43,15913.43,0,86.57,"0.0","0.0"], [39948,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",13006,"ANTIGUITAT",2000,-400,1600,1346.99,1346.99,1346.99,0,253.01,"0.0","0.0"], [39949,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","22","UNITAT DE GESTIÓ TRIBUTÀRIA",9321,"Gestió del sistema tributari.",16000,"Seguretat Social.",32200,-3300,28900,28876.61,28876.61,26419.05,2457.56,23.39,"0.0","0.0"], [39950,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9321,"Gestió del sistema tributari.",25000,"CONVENIS CONSELL COMARCAL",150000,0,150000,125556.03,125556.03,0,125556.03,24443.97,"0.0","0.0"], [39951,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",12001,"Sous del grup A2.",13400,0,13400,13377.64,13377.64,13377.64,0,22.36,"0.0","0.0"], [39952,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",12003,"Sous del grup C1.",10300,-1600,8700,8269.84,8269.84,8269.84,0,430.16,"0.0","0.0"], [39953,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",12004,"Sous del grup C2.",8700,-1400,7300,7009.65,7009.65,7009.65,0,290.35,"0.0","0.0"], [39954,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",12006,"Triennis.",5600,-1700,3900,3675.47,3675.47,3675.47,0,224.53,"0.0","0.0"], [39955,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",12100,"Complement de destinació.",17300,-2000,15300,15103.31,15103.31,15103.31,0,196.69,"0.0","0.0"], [39956,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",12101,"Complement específic.",47500,-3000,44500,42138.25,42138.25,42138.25,0,2361.75,"0.0","0.0"], [39957,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",13000,"Retribucions bàsiques.",10300,0,10300,10245.85,10245.85,10245.85,0,54.15,"0.0","0.0"], [39958,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",13003,"COMPLEMENT DESTI",5800,0,5800,5728.98,5728.98,5728.98,0,71.02,"0.0","0.0"], [39959,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",13004,"C. ESPECIFIC",8300,0,8300,8253.82,8253.82,8253.82,0,46.18,"0.0","0.0"], [39960,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",13006,"ANTIGUITAT",3900,100,4000,3905.9,3905.9,3905.9,0,94.1,"0.0","0.0"], [39961,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","23","TRESORERIA",9341,"TRESORERIA",16000,"Seguretat Social.",32900,-1700,31200,31172.82,31172.82,28579.39,2593.43,27.18,"0.0","0.0"], [39962,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",1341,"Mobilitat urbana.",20000,"Arrendaments de terrenys i béns naturals.",82000,0,82000,80002.11,79576.66,74879.62,4697.04,2423.34,"0.0","0.0"], [39963,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",4411,"Transport col·lectiu urbà de viatgers.",47900,"Altres subvencions a empreses privades.",46000,0,46000,45300.17,45300.17,45300.17,0,699.83,"0.0","0.0"], [39964,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",12000,"Sous del grup A1.",30500,0,30500,29083.37,29083.37,29083.37,0,1416.63,"0.0","0.0"], [39965,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",12001,"Sous del grup A2.",13400,0,13400,13377.64,13377.64,13377.64,0,22.36,"0.0","0.0"], [39966,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",12003,"Sous del grup C1.",20600,-3476.71,17123.29,17058.19,17058.19,17058.19,0,65.1,"0.0","0.0"], [39967,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",12004,"Sous del grup C2.",17400,0,17400,17369.14,17369.14,17369.14,0,30.86,"0.0","0.0"], [39968,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",12005,"Sous del grup E.",8000,0,8000,7959,7959,7959,0,41,"0.0","0.0"], [39969,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",12006,"Triennis.",23000,-1943.38,21056.62,20199.64,20199.64,20199.64,0,856.98,"0.0","0.0"], [39970,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",12100,"Complement de destinació.",58300,-2016.92,56283.08,55270.8,55270.8,55270.8,0,1012.28,"0.0","0.0"], [39971,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",12101,"Complement específic.",137400,-1513.31,135886.69,133328.73,133328.73,133328.73,0,2557.96,"0.0","0.0"], [39972,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",13000,"Retribucions bàsiques.",8000,4000,12000,11110.66,11110.66,11110.66,0,889.34,"0.0","0.0"], [39973,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",13003,"COMPLEMENT DESTI",4400,2200,6600,6185.23,6185.23,6185.23,0,414.77,"0.0","0.0"], [39974,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",13004,"C. ESPECIFIC",7100,3200,10300,9652.27,9652.27,9652.27,0,647.73,"0.0","0.0"], [39975,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",13006,"ANTIGUITAT",1000,0,1000,949.71,949.71,949.71,0,50.29,"0.0","0.0"], [39976,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",16000,"Seguretat Social.",72500,21859.75,94359.75,94359.75,94359.75,90266.84,4092.91,0,"0.0","0.0"], [39977,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",20200,"Arrendaments d’edificis i altres construccions.",27000,0,27000,26739.1,26739.08,26739.08,0,260.92,"0.0","0.0"], [39978,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",22201,"Postals.",130000,-22900,107100,105475.38,68307.82,43274.43,25033.39,38792.18,"0.0","0.0"], [39979,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",22400,"Primes d’assegurances.",180000,11201.98,191201.98,184260.11,178614.1,178614.1,0,12587.88,"0.0","0.0"], [39980,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","30","ÀREA DE SECRETARIA GENERAL",9201,"Administració general.",22604,"Jurídics, contenciosos.",105600,0,105600,79861.53,49705.78,47827.1,1878.68,55894.22,"0.0","0.0"], [39981,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","41","UNITAT DE GESTIÓ DE PERSONES",9203,"Administració general.",12000,"Sous del grup A1.",15300,5500,20800,17400.44,17400.44,17400.44,0,3399.56,"0.0","0.0"], [39982,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","41","UNITAT DE GESTIÓ DE PERSONES",9203,"Administració general.",12001,"Sous del grup A2.",13400,-8400,5000,4565.05,4565.05,4565.05,0,434.95,"0.0","0.0"], [39983,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","41","UNITAT DE GESTIÓ DE PERSONES",9203,"Administració general.",12003,"Sous del grup C1.",10300,-500,9800,9733.3,9733.3,9733.3,0,66.7,"0.0","0.0"], [39984,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","41","UNITAT DE GESTIÓ DE PERSONES",9203,"Administració general.",12006,"Triennis.",6400,-300,6100,5278.86,5278.86,5278.86,0,821.14,"0.0","0.0"], [39985,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","41","UNITAT DE GESTIÓ DE PERSONES",9203,"Administració general.",12100,"Complement de destinació.",22300,-2100,20200,18572.91,18572.91,18572.91,0,1627.09,"0.0","0.0"], [39986,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","41","UNITAT DE GESTIÓ DE PERSONES",9203,"Administració general.",12101,"Complement específic.",56200,-2500,53700,49586.8,49586.8,49586.8,0,4113.2,"0.0","0.0"], [39987,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","41","UNITAT DE GESTIÓ DE PERSONES",9203,"Administració general.",13100,"Laboral temporal.",0,1300,1300,0,0,0,0,1300,"0.0","0.0"], [39988,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","41","UNITAT DE GESTIÓ DE PERSONES",9203,"Administració general.",16000,"Seguretat Social.",26900,-1700,25200,23153.5,23153.5,20759.06,2394.44,2046.5,"0.0","0.0"], [39989,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",4910,"Societat de la informació.",62900,"Altres inversions noves associades al funcionament operatiu dels serveis.",196000,-30000,166000,25078.45,25078.45,0,25078.45,140921.55,"0.0","0.0"], [39990,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9201,"Administració general.",22200,"Serveis de telecomunicacions.",60000,0,60000,57617.76,23461.4,21460.1,2001.3,36538.6,"0.0","0.0"], [39991,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",12000,"Sous del grup A1.",15300,0,15300,15213.2,15213.2,15213.2,0,86.8,"0.0","0.0"], [39992,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",12001,"Sous del grup A2.",6700,-2000,4700,3868.9,3868.9,3868.9,0,831.1,"0.0","0.0"], [39993,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",12003,"Sous del grup C1.",20600,0,20600,20533.02,20533.02,20533.02,0,66.98,"0.0","0.0"], [39994,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",12006,"Triennis.",11800,700,12500,12086.68,12086.68,12086.68,0,413.32,"0.0","0.0"], [39995,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",12100,"Complement de destinació.",26300,-800,25500,24876.09,24876.09,24876.09,0,623.91,"0.0","0.0"], [39996,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",12101,"Complement específic.",80400,3200,83600,79810.14,79810.14,79810.14,0,3789.86,"0.0","0.0"], [39997,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",13000,"Retribucions bàsiques.",26900,0,26900,26755.28,26755.28,26755.28,0,144.72,"0.0","0.0"], [39998,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",13003,"COMPLEMENT DESTI",12800,0,12800,12761.4,12761.4,12761.4,0,38.6,"0.0","0.0"], [39999,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",13004,"C. ESPECIFIC",29500,3000,32500,30919.77,30919.77,30919.77,0,1580.23,"0.0","0.0"], [40000,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",13006,"ANTIGUITAT",5500,0,5500,5302.07,5302.07,5302.07,0,197.93,"0.0","0.0"], [40001,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",16000,"Seguretat Social.",58600,-1500,57100,56161.39,56161.39,50865.91,5295.48,938.61,"0.0","0.0"], [40002,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",22002,"Material informàtic no inventariable.",25500,0,25500,21170.01,20867.51,8932.07,11935.44,4632.49,"0.0","0.0"], [40003,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",22799,"Altres treballs realitzats per altres empreses i professionals.",136000,0,136000,98991.72,95339.29,67181.94,28157.35,40660.71,"0.0","0.0"], [40004,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",62600,"Equips per a processos d’informació.",150000,4000,154000,136133.23,27467,27467,0,126533,"0.0","0.0"], [40005,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","42","UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",63600,"Inversió de reposició en equips per a processos d’informació.",30000,4937.2,34937.2,23360.76,23360.76,23360.76,0,11576.44,"0.0","0.0"], [40006,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",12003,"Sous del grup C1.",20600,0,20600,20491.7,20491.7,20491.7,0,108.3,"0.0","0.0"], [40007,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",12004,"Sous del grup C2.",24200,3800,28000,27958.23,27958.23,27958.23,0,41.77,"0.0","0.0"], [40008,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",12006,"Triennis.",11800,-700,11100,10850.23,10850.23,10850.23,0,249.77,"0.0","0.0"], [40009,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",12100,"Complement de destinació.",25600,1800,27400,27320.1,27320.1,27320.1,0,79.9,"0.0","0.0"], [40010,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",12101,"Complement específic.",61000,12800,73800,68313.74,68313.74,68313.74,0,5486.26,"0.0","0.0"], [40011,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",13000,"Retribucions bàsiques.",58100,-1200,56900,56596.34,56596.34,56596.34,0,303.66,"0.0","0.0"], [40012,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",13003,"COMPLEMENT DESTI",35000,-600,34400,34101.94,34101.94,34101.94,0,298.06,"0.0","0.0"], [40013,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",13004,"C. ESPECIFIC",90600,7500,98100,90158.38,90158.38,90158.38,0,7941.62,"0.0","0.0"], [40014,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",13006,"ANTIGUITAT",10300,-200,10100,9836.99,9836.99,9836.99,0,263.01,"0.0","0.0"], [40015,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",13100,"Laboral temporal.",5200,-600,4600,4272.76,4272.76,4272.76,0,327.24,"0.0","0.0"], [40016,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",16000,"Seguretat Social.",85000,12900,97900,97298.22,97298.22,88684.16,8614.06,601.78,"0.0","0.0"], [40017,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","43","OFICINA D'ATENCIÓ CIUTADANA",9250,"Atenció als ciutadans.",22699,"Altres despeses diverses.",5100,0,5100,1033.78,1033.78,961.18,72.6,4066.22,"0.0","0.0"], [40018,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",12000,"Sous del grup A1.",7600,29073.4,36673.4,34133.59,34133.59,34133.59,0,2539.81,"0.0","0.0"], [40019,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",12003,"Sous del grup C1.",0,5776.71,5776.71,5404.82,5404.82,5404.82,0,371.89,"0.0","0.0"], [40020,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",12006,"Triennis.",0,3786.27,3786.27,3671.25,3671.25,3671.25,0,115.02,"0.0","0.0"], [40021,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",12100,"Complement de destinació.",5100,20360.96,25460.96,24203.73,24203.73,24203.73,0,1257.23,"0.0","0.0"], [40022,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",12101,"Complement específic.",17000,61813.07,78813.07,74671.06,74671.06,74671.06,0,4142.01,"0.0","0.0"], [40023,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",13000,"Retribucions bàsiques.",0,16505.42,16505.42,15475.62,15475.62,15475.62,0,1029.8,"0.0","0.0"], [40024,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",13003,"COMPLEMENT DESTI",0,9427.14,9427.14,8842.32,8842.32,8842.32,0,584.82,"0.0","0.0"], [40025,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",13004,"C. ESPECIFIC",0,12999.65,12999.65,12466.68,12466.68,12466.68,0,532.97,"0.0","0.0"], [40026,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",13006,"ANTIGUITAT",0,3088.4,3088.4,2962.99,2962.99,2962.99,0,125.41,"0.0","0.0"], [40027,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","44","UNITAT DE CONTRACTACIÓ, PATRIMONI I ASSESSORIA JURÍDICA",9201,"Administració general.",16000,"Seguretat Social.",9500,34325.3,43825.3,40212.92,40212.92,35518.04,4694.88,3612.38,"0.0","0.0"], [40028,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12000,"Sous del grup A1.",42800,-17550,25250,23587.63,23587.63,23587.63,0,1662.37,"0.0","0.0"], [40029,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12001,"Sous del grup A2.",53700,0,53700,53543.74,53543.74,53543.74,0,156.26,"0.0","0.0"], [40030,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12003,"Sous del grup C1.",30900,10300,41200,40594.04,40594.04,40594.04,0,605.96,"0.0","0.0"], [40031,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12004,"Sous del grup C2.",8700,0,8700,8567.38,8567.38,8567.38,0,132.62,"0.0","0.0"], [40032,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12006,"Triennis.",27700,-1100,26600,25068.82,25068.82,25068.82,0,1531.18,"0.0","0.0"], [40033,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12100,"Complement de destinació.",71100,-1927.09,69172.91,67597.56,67597.56,67597.56,0,1575.35,"0.0","0.0"], [40034,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12101,"Complement específic.",197000,-21360.19,175639.81,171971.4,171971.4,171971.4,0,3668.41,"0.0","0.0"], [40035,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13000,"Retribucions bàsiques.",29300,-18089.43,11210.57,11132.82,11132.82,11132.82,0,77.75,"0.0","0.0"], [40036,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13003,"COMPLEMENT DESTI",16600,-10040.08,6559.92,6484.03,6484.03,6484.03,0,75.89,"0.0","0.0"], [40037,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13004,"C. ESPECIFIC",23400,-14524.8,8875.2,8789.5,8789.5,8789.5,0,85.7,"0.0","0.0"], [40038,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13006,"ANTIGUITAT",5900,-3416.04,2483.96,1932.82,1932.82,1932.82,0,551.14,"0.0","0.0"], [40039,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13100,"Laboral temporal.",48500,10200,58700,55324.82,55324.82,55324.82,0,3375.18,"0.0","0.0"], [40040,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16000,"Seguretat Social.",140600,-22254.72,118345.28,118305.47,118305.47,109111.58,9193.89,39.81,"0.0","0.0"], [40041,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,358505.67,358505.67,0,0,0,0,358505.67,"0.0","0.0"], [40042,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",64000,"Projecte i despeses en inversions de caràcter immaterial.",120000,0,120000,47579.94,22104.07,16828.47,5275.6,97895.93,"0.0","0.0"], [40043,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1522,"Conservació i rehabilitació de l’edificació.",48001,"TRANSFERÈNCIES CORRENTS.",7000,11315.63,18315.63,11601.21,11601.21,11601.21,0,6714.42,"0.0","0.0"], [40044,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1530,"Vies públiques.",61901,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",0,309997.51,309997.51,260087.92,128362.31,72002.6,56359.71,181635.2,"0.0","0.0"], [40045,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1531,"Accés als nuclis de població.",60900,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",45000,0,45000,42593.88,22222.5,22222.5,0,22777.5,"0.0","0.0"], [40046,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1601,"Clavegueram.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",100000,5713.83,105713.83,74802.25,66832.5,66832.5,0,38881.33,"0.0","0.0"], [40047,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",1611,"Proveïment domiciliari d’aigua potable.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",100000,3179,103179,96511.03,96511.03,75982.8,20528.23,6667.97,"0.0","0.0"], [40048,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",3361,"Protecció i gestió del patrimoni historicoartístic.",25000,"CONVENIS CONSELL COMARCAL",15000,0,15000,15000,0,0,0,15000,"0.0","0.0"], [40049,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",3421,"Instal·lacions esportives.",62200,"Edificis i altres construccions.",350000,0,350000,314999.95,53198.9,53198.9,0,296801.1,"0.0","0.0"], [40050,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",9201,"Administració general.",22101,"Aigua.",30000,0,30000,23612.44,23612.44,23612.44,0,6387.56,"0.0","0.0"], [40051,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","51","UNITAT D'URBANISME I OBRES",9201,"Administració general.",62200,"Edificis i altres construccions.",300000,0,300000,300000,49518.29,19046.44,30471.85,250481.71,"0.0","0.0"], [40052,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1621,"Recollida de residus.",22799,"Altres treballs realitzats per altres empreses i professionals.",1699500,-88062.15,1611437.85,1461698.43,1461698.38,1318619.28,143079.1,149739.47,"0.0","0.0"], [40053,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1622,"Gestió de residus sòlids urbans.",22704,"Custòdia, dipòsit i emmagatzematge.",107500,0,107500,57442.9,46536.8,46536.8,0,60963.2,"0.0","0.0"], [40054,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1622,"Gestió de residus sòlids urbans.",22799,"Altres treballs realitzats per altres empreses i professionals.",224200,25989,250189,247888.96,247888.92,242113.74,5775.18,2300.08,"0.0","0.0"], [40055,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1623,"Tractament de residus.",25000,"CONVENIS CONSELL COMARCAL",18000,4000,22000,21801.88,21801.88,18949.18,2852.7,198.12,"0.0","0.0"], [40056,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1623,"Tractament de residus.",25001,"ALTRES CONVENIS",663000,90000,753000,750954.94,750954.94,703698.38,47256.56,2045.06,"0.0","0.0"], [40057,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1631,"Neteja viària.",22700,"Neteja i acondiciament.",790500,-57941.67,732558.33,699506.6,699506.58,619938.33,79568.25,33051.75,"0.0","0.0"], [40058,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1651,"Enllumenat públic.",13000,"Retribucions bàsiques.",33400,1600,35000,33410.06,33410.06,33410.06,0,1589.94,"0.0","0.0"], [40059,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1651,"Enllumenat públic.",13003,"COMPLEMENT DESTI",19700,500,20200,18783.36,18783.36,18783.36,0,1416.64,"0.0","0.0"], [40060,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1651,"Enllumenat públic.",13004,"C. ESPECIFIC",48400,1000,49400,47265.52,47265.52,47265.52,0,2134.48,"0.0","0.0"], [40061,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1651,"Enllumenat públic.",13006,"ANTIGUITAT",8600,-3400,5200,4218,4218,4218,0,982,"0.0","0.0"], [40062,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1651,"Enllumenat públic.",16000,"Seguretat Social.",39900,800,40700,38899.69,38899.69,35233.49,3666.2,1800.31,"0.0","0.0"], [40063,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1651,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",42500,-8985.86,33514.14,32135.14,32135.14,30968.32,1166.82,1379,"0.0","0.0"], [40064,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1651,"Enllumenat públic.",22100,"Energia elèctrica.",360000,-18367.38,341632.62,300536.77,300536.77,313973.62,-13436.85,41095.85,"0.0","0.0"], [40065,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",12000,"Sous del grup A1.",15300,0,15300,15213.2,15213.2,15213.2,0,86.8,"0.0","0.0"], [40066,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",12001,"Sous del grup A2.",26900,0,26900,26755.28,26755.28,26755.28,0,144.72,"0.0","0.0"], [40067,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",12003,"Sous del grup C1.",20600,-1500,19100,18803.92,18803.92,18803.92,0,296.08,"0.0","0.0"], [40068,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",12006,"Triennis.",6000,1100,7100,6883.8,6883.8,6883.8,0,216.2,"0.0","0.0"], [40069,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",12100,"Complement de destinació.",35900,-2300,33600,33407.43,33407.43,33407.43,0,192.57,"0.0","0.0"], [40070,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",12101,"Complement específic.",92800,-300,92500,91893.21,91893.21,91893.21,0,606.79,"0.0","0.0"], [40071,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",13100,"Laboral temporal.",0,4500,4500,4323.85,4323.85,4323.85,0,176.15,"0.0","0.0"], [40072,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",16000,"Seguretat Social.",45800,0,45800,45742.99,45742.99,41882.79,3860.2,57.01,"0.0","0.0"], [40073,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",21000,"Infraestructures i béns naturals.",51850,-14468.75,37381.25,35784.92,35768.07,33417.64,2350.43,1613.18,"0.0","0.0"], [40074,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",22699,"Altres despeses diverses.",6630,6425.57,13055.57,7741.32,7741.32,7741.32,0,5314.25,"0.0","0.0"], [40075,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",22700,"Neteja i acondiciament.",219900,71836.81,291736.81,275122.67,275122.67,243501.5,31621.17,16614.14,"0.0","0.0"], [40076,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",22799,"Altres treballs realitzats per altres empreses i professionals.",63750,4094.17,67844.17,63897.91,62533.74,58766.24,3767.5,5310.43,"0.0","0.0"], [40077,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",25000,"CONVENIS CONSELL COMARCAL",43000,-4000,39000,29572.45,29572.45,26489.23,3083.22,9427.55,"0.0","0.0"], [40078,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",25001,"ALTRES CONVENIS",14000,0,14000,14000,14000,14000,0,0,"0.0","0.0"], [40079,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",1720,"Protecció i millora del medi ambient.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [40080,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",4321,"Informació i promoció turística.",22699,"Altres despeses diverses.",3690,0,3690,2339.77,1637.97,1637.97,0,2052.03,"0.0","0.0"], [40081,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",4321,"Informació i promoció turística.",22701,"Seguretat.",202000,0,202000,199708.35,194133.12,194133.12,0,7866.88,"0.0","0.0"], [40082,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",4321,"Informació i promoció turística.",22799,"Altres treballs realitzats per altres empreses i professionals.",30000,0,30000,30000,29999.98,29999.98,0,0.02,"0.0","0.0"], [40083,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",4331,"Desenvolupament empresarial.",48001,"TRANSFERÈNCIES CORRENTS.",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [40084,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9201,"Administració general.",21200,"Edificis i altres construccions.",39950,6300,46250,42188.7,38556.17,29655.13,8901.04,7693.83,"0.0","0.0"], [40085,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9201,"Administració general.",22100,"Energia elèctrica.",340000,-12000,328000,267302.4,267302.4,290466,-23163.6,60697.6,"0.0","0.0"], [40086,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9201,"Administració general.",22102,"Gas.",60000,12000,72000,71803.18,68785.43,62256.66,6528.77,3214.57,"0.0","0.0"], [40087,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9201,"Administració general.",22110,"Productes de neteja i acondiciament.",31000,0,31000,22645.82,12475.89,12391.84,84.05,18524.11,"0.0","0.0"], [40088,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9201,"Administració general.",22700,"Neteja i acondiciament.",130000,0,130000,125328.73,118047.95,116164.8,1883.15,11952.05,"0.0","0.0"], [40089,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9201,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",50000,-6300,43700,42541.81,31672.28,26665.15,5007.13,12027.72,"0.0","0.0"], [40090,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9201,"Administració general.",61900,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",60000,-5000,55000,46392.45,46392.44,35468.85,10923.59,8607.56,"0.0","0.0"], [40091,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9202,"Administració general.",13000,"Retribucions bàsiques.",71900,1000,72900,72181.8,72181.8,72181.8,0,718.2,"0.0","0.0"], [40092,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9202,"Administració general.",13003,"COMPLEMENT DESTI",40000,500,40500,40146.03,40146.03,40146.03,0,353.97,"0.0","0.0"], [40093,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9202,"Administració general.",13004,"C. ESPECIFIC",58900,3300,62200,60938.03,60938.03,60938.03,0,1261.97,"0.0","0.0"], [40094,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9202,"Administració general.",13006,"ANTIGUITAT",9500,-500,9000,8523.95,8523.95,8523.95,0,476.05,"0.0","0.0"], [40095,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","52","UNITAT D'ACTIVITATS I SOSTENIBILITAT",9202,"Administració general.",16000,"Seguretat Social.",61100,-7700,53400,51159.31,51159.31,44738.1,6421.21,2240.69,"0.0","0.0"], [40096,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3230,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",10625,-4200.83,6424.17,4724.54,4425.09,4425.09,0,1999.08,"0.0","0.0"], [40097,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3230,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",35615,5200.83,40815.83,40787.95,36161.66,35779.88,381.78,4654.17,"0.0","0.0"], [40098,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3230,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A famílies i institucions sense fins de lucre.",25000,0,25000,25000,3000,1950,1050,22000,"0.0","0.0"], [40099,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3230,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48001,"TRANSFERÈNCIES CORRENTS.",8500,0,8500,8460,8460,180,8280,40,"0.0","0.0"], [40100,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",106000,7100,113100,111373.24,111373.24,111373.24,0,1726.76,"0.0","0.0"], [40101,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13003,"COMPLEMENT DESTI",58200,6000,64200,61315.78,61315.78,61315.78,0,2884.22,"0.0","0.0"], [40102,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13004,"C. ESPECIFIC",91400,7900,99300,97218.92,97218.92,97218.92,0,2081.08,"0.0","0.0"], [40103,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13006,"ANTIGUITAT",22600,-300,22300,21523.28,21523.28,21523.28,0,776.72,"0.0","0.0"], [40104,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",85600,-17900,67700,66375.13,66375.13,59666.5,6708.63,1324.87,"0.0","0.0"], [40105,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",5100,-1000,4100,3226.09,3226.09,3226.09,0,873.91,"0.0","0.0"], [40106,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3231,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22699,"Altres despeses diverses.",2550,0,2550,2305.19,2305.19,1974.12,331.07,244.81,"0.0","0.0"], [40107,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",38000,-500,37500,37306.08,37306.08,37306.08,0,193.92,"0.0","0.0"], [40108,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13003,"COMPLEMENT DESTI",18100,-200,17900,17764.31,17764.31,17764.31,0,135.69,"0.0","0.0"], [40109,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13004,"C. ESPECIFIC",31500,200,31700,31263.99,31263.99,31263.99,0,436.01,"0.0","0.0"], [40110,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13006,"ANTIGUITAT",7700,100,7800,7579.78,7579.78,7579.78,0,220.22,"0.0","0.0"], [40111,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3232,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",31500,-1300,30200,30018.42,30018.42,27420.79,2597.63,181.58,"0.0","0.0"], [40112,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3233,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",45000,"A l’administració general de les comunitats autònomes.",10500,7332.47,17832.47,0,0,0,0,17832.47,"0.0","0.0"], [40113,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3233,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A famílies i institucions sense fins de lucre.",31000,0,31000,31000,31000,31000,0,0,"0.0","0.0"], [40114,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3261,"Serveis complementaris d’educació",25000,"CONVENIS CONSELL COMARCAL",37100,-3000,34100,33381.8,33381.8,30436.06,2945.74,718.2,"0.0","0.0"], [40115,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3261,"Serveis complementaris d’educació",48000,"A famílies i institucions sense fins de lucre.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40116,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",12001,"Sous del grup A2.",13400,0,13400,13377.64,13377.64,13377.64,0,22.36,"0.0","0.0"], [40117,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",12003,"Sous del grup C1.",30900,1800,32700,31141.9,31141.9,31141.9,0,1558.1,"0.0","0.0"], [40118,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",12006,"Triennis.",6000,-200,5800,5438.57,5438.57,5438.57,0,361.43,"0.0","0.0"], [40119,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",12100,"Complement de destinació.",23700,1000,24700,23821.98,23821.98,23821.98,0,878.02,"0.0","0.0"], [40120,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",12101,"Complement específic.",37400,2300,39700,38438.27,38438.27,38438.27,0,1261.73,"0.0","0.0"], [40121,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques.",10300,-1300,9000,8923.76,8923.76,8923.76,0,76.24,"0.0","0.0"], [40122,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",13003,"COMPLEMENT DESTI",5700,-700,5000,4992.89,4992.89,4992.89,0,7.11,"0.0","0.0"], [40123,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",13004,"C. ESPECIFIC",8300,-1040,7260,7192.73,7192.73,7192.73,0,67.27,"0.0","0.0"], [40124,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",13006,"ANTIGUITAT",1500,-100,1400,1304.94,1304.94,1304.94,0,95.06,"0.0","0.0"], [40125,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",13100,"Laboral temporal.",0,5140,5140,5044.84,5044.84,5044.84,0,95.16,"0.0","0.0"], [40126,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3321,"Biblioteques públiques.",16000,"Seguretat Social.",35900,5550,41450,41435.14,41435.14,37094.58,4340.56,14.86,"0.0","0.0"], [40127,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",12001,"Sous del grup A2.",13400,0,13400,13377.64,13377.64,13377.64,0,22.36,"0.0","0.0"], [40128,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",12003,"Sous del grup C1.",10300,0,10300,10245.85,10245.85,10245.85,0,54.15,"0.0","0.0"], [40129,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",12004,"Sous del grup C2.",8700,0,8700,8684.57,8684.57,8684.57,0,15.43,"0.0","0.0"], [40130,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",12006,"Triennis.",7800,0,7800,7698.84,7698.84,7698.84,0,101.16,"0.0","0.0"], [40131,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",12100,"Complement de destinació.",17300,0,17300,17188.38,17188.38,17188.38,0,111.62,"0.0","0.0"], [40132,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",12101,"Complement específic.",41500,500,42000,41976.68,41976.68,41976.68,0,23.32,"0.0","0.0"], [40133,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",13000,"Retribucions bàsiques.",26300,0,26300,26163.85,26163.85,26163.85,0,136.15,"0.0","0.0"], [40134,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",13003,"COMPLEMENT DESTI",14600,0,14600,14581.58,14581.58,14581.58,0,18.42,"0.0","0.0"], [40135,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",13004,"C. ESPECIFIC",26700,300,27000,26993.96,26993.96,26993.96,0,6.04,"0.0","0.0"], [40136,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",13006,"ANTIGUITAT",6200,-100,6100,6045.92,6045.92,6045.92,0,54.08,"0.0","0.0"], [40137,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",13100,"Laboral temporal.",0,11707.99,11707.99,11542.12,11542.12,11542.12,0,165.87,"0.0","0.0"], [40138,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",16000,"Seguretat Social.",50500,4632.28,55132.28,54946.19,54946.19,49748.87,5197.32,186.09,"0.0","0.0"], [40139,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",22609,"Activitats culturals i esportives.",206720,19000,225720,206434.83,199764.67,189829.72,9934.95,25955.33,"0.0","0.0"], [40140,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",22699,"Altres despeses diverses.",30600,1650,32250,30197.04,29575.72,25106.13,4469.59,2674.28,"0.0","0.0"], [40141,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",24000,"Despeses d’edició i distribució.",3500,-3500,0,0,0,0,0,0,"0.0","0.0"], [40142,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",46500,"A comarques.",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [40143,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",46700,"A consorcis.",18500,0,18500,13724.84,13724.84,13724.84,0,4775.16,"0.0","0.0"], [40144,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3341,"Biblioteques públiques.",48000,"A famílies i institucions sense fins de lucre.",47900,-3000,44900,43400,4400,0,4400,40500,"0.0","0.0"], [40145,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","61","UNITAT DE DINAMITZACIÓ COMUNITÀRIA",3342,"Promoció cultural.",48000,"A famílies i institucions sense fins de lucre.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [40146,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",12004,"Sous del grup C2.",26200,0,26200,26053.71,26053.71,26053.71,0,146.29,"0.0","0.0"], [40147,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",12006,"Triennis.",1300,200,1500,1484.66,1484.66,1484.66,0,15.34,"0.0","0.0"], [40148,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",12100,"Complement de destinació.",15300,0,15300,15234.06,15234.06,15234.06,0,65.94,"0.0","0.0"], [40149,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",12101,"Complement específic.",23700,6500,30200,27597.33,27597.33,27597.33,0,2602.67,"0.0","0.0"], [40150,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",13000,"Retribucions bàsiques.",10300,0,10300,10245.85,10245.85,10245.85,0,54.15,"0.0","0.0"], [40151,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",13003,"COMPLEMENT DESTI",5800,0,5800,5728.98,5728.98,5728.98,0,71.02,"0.0","0.0"], [40152,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",13004,"C. ESPECIFIC",25100,500,25600,25567.97,25567.97,25567.97,0,32.03,"0.0","0.0"], [40153,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",13006,"ANTIGUITAT",2600,0,2600,2247.39,2247.39,2247.39,0,352.61,"0.0","0.0"], [40154,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",13100,"Laboral temporal.",10300,3678.33,13978.33,8797.46,8797.46,8797.46,0,5180.87,"0.0","0.0"], [40155,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",16000,"Seguretat Social.",35300,3720.3,39020.3,34688.77,34688.77,32828.84,1859.93,4331.53,"0.0","0.0"], [40156,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",22609,"Activitats culturals i esportives.",47875,0,47875,47759.85,47759.83,47059.83,700,115.17,"0.0","0.0"], [40157,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",22610,"Material, subministraments i altres.",118500,0,118500,116080.77,101641.1,78373.38,23267.72,16858.9,"0.0","0.0"], [40158,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",22699,"Altres despeses diverses.",84360,0,84360,78129.71,76203.59,73338.04,2865.55,8156.41,"0.0","0.0"], [40159,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",25000,"CONVENIS CONSELL COMARCAL",8600,0,8600,8525.72,8525.72,8525.72,0,74.28,"0.0","0.0"], [40160,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","62","UNITAT DE PROMOCIÓ LOCAL",4321,"Informació i promoció turística.",48000,"A famílies i institucions sense fins de lucre.",2900,0,2900,2900,0,0,0,2900,"0.0","0.0"], [40161,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3401,"Administració general d’esports.",22199,"Altres subministraments.",5100,0,5100,4840.26,4581.3,4581.3,0,518.7,"0.0","0.0"], [40162,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",12004,"Sous del grup C2.",8700,0,8700,8684.57,8684.57,8684.57,0,15.43,"0.0","0.0"], [40163,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",12006,"Triennis.",1400,0,1400,1297.98,1297.98,1297.98,0,102.02,"0.0","0.0"], [40164,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",12100,"Complement de destinació.",5100,0,5100,5078.02,5078.02,5078.02,0,21.98,"0.0","0.0"], [40165,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",12101,"Complement específic.",6900,0,6900,6858.48,6858.48,6858.48,0,41.52,"0.0","0.0"], [40166,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",13000,"Retribucions bàsiques.",32400,800,33200,32846.79,32846.79,32846.79,0,353.21,"0.0","0.0"], [40167,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",13003,"COMPLEMENT DESTI",17600,500,18100,18013.71,18013.71,18013.71,0,86.29,"0.0","0.0"], [40168,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",13004,"C. ESPECIFIC",45900,2000,47900,47833.54,47833.54,47833.54,0,66.46,"0.0","0.0"], [40169,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",13006,"ANTIGUITAT",3300,500,3800,3732.6,3732.6,3732.6,0,67.4,"0.0","0.0"], [40170,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",16000,"Seguretat Social.",37200,-7200,30000,28258.34,28258.34,25938.81,2319.53,1741.66,"0.0","0.0"], [40171,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",133000,3350,136350,135768.56,132640.45,121365.47,11274.98,3709.55,"0.0","0.0"], [40172,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3411,"Promoció i foment de l’esport.",48000,"A famílies i institucions sense fins de lucre.",81500,0,81500,81500,74258.99,54322.8,19936.19,7241.01,"0.0","0.0"], [40173,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3421,"Instal·lacions esportives.",13000,"Retribucions bàsiques.",55900,0,55900,55624.91,55624.91,55624.91,0,275.09,"0.0","0.0"], [40174,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3421,"Instal·lacions esportives.",13003,"COMPLEMENT DESTI",31100,0,31100,30846.9,30846.9,30846.9,0,253.1,"0.0","0.0"], [40175,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3421,"Instal·lacions esportives.",13004,"C. ESPECIFIC",61200,5700,66900,64484.47,64484.47,64484.47,0,2415.53,"0.0","0.0"], [40176,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3421,"Instal·lacions esportives.",13006,"ANTIGUITAT",4900,0,4900,4094.98,4094.98,4094.98,0,805.02,"0.0","0.0"], [40177,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3421,"Instal·lacions esportives.",13100,"Laboral temporal.",0,1900,1900,1760.57,1760.57,1760.57,0,139.43,"0.0","0.0"], [40178,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3421,"Instal·lacions esportives.",16000,"Seguretat Social.",53400,900,54300,53660.57,53660.57,48595.26,5065.31,639.43,"0.0","0.0"], [40179,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3421,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",17000,0,17000,14913.61,13277.47,13277.47,0,3722.53,"0.0","0.0"], [40180,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","63","UNITAT D'ESPORTS",3421,"Instal·lacions esportives.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",20000,30000,50000,48003.99,48003.99,19861.85,28142.14,1996.01,"0.0","0.0"], [40181,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",1521,"Promoció i gestió d’habitatge de protecció pública.",22699,"Altres despeses diverses.",6800,7000,13800,12838.1,12838.1,12838.1,0,961.9,"0.0","0.0"], [40182,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",1521,"Promoció i gestió d’habitatge de protecció pública.",46500,"A comarques.",17000,-10000,7000,5500,5500,0,5500,1500,"0.0","0.0"], [40183,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",2411,"Beques pla d'ocupació juvenil",48001,"TRANSFERÈNCIES CORRENTS.",0,3500,3500,0,0,0,0,3500,"0.0","0.0"], [40184,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",12003,"Sous del grup C1.",20600,0,20600,20491.7,20491.7,20491.7,0,108.3,"0.0","0.0"], [40185,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",12006,"Triennis.",4300,500,4800,4316.88,4316.88,4316.88,0,483.12,"0.0","0.0"], [40186,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",12100,"Complement de destinació.",11500,0,11500,11457.96,11457.96,11457.96,0,42.04,"0.0","0.0"], [40187,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",12101,"Complement específic.",19600,1500,21100,20328.3,20328.3,20328.3,0,771.7,"0.0","0.0"], [40188,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",16000,"Seguretat Social.",15100,1500,16600,16231.36,16231.36,14916.65,1314.71,368.64,"0.0","0.0"], [40189,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",22699,"Altres despeses diverses.",62050,111883.53,173933.53,170846.38,156907.54,125127.14,31780.4,17025.99,"0.0","0.0"], [40190,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",22799,"Altres treballs realitzats per altres empreses i professionals.",72420,30100,102520,102492.8,97122.52,91860.53,5261.99,5397.48,"0.0","0.0"], [40191,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",46500,"A comarques.",31000,16900,47900,47300,25900,25900,0,22000,"0.0","0.0"], [40192,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",48000,"A famílies i institucions sense fins de lucre.",10000,0,10000,10000,6300,6300,0,3700,"0.0","0.0"], [40193,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","64","UNITAT DE PROMOCIÓ ECONÒMICA",4331,"Desenvolupament empresarial.",61900,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",49000,0,49000,47904.61,42827.94,42827.94,0,6172.06,"0.0","0.0"], [40194,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",12001,"Sous del grup A2.",13400,0,13400,13377.64,13377.64,13377.64,0,22.36,"0.0","0.0"], [40195,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",12006,"Triennis.",5100,0,5100,4852.31,4852.31,4852.31,0,247.69,"0.0","0.0"], [40196,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",12100,"Complement de destinació.",6400,0,6400,6380.7,6380.7,6380.7,0,19.3,"0.0","0.0"], [40197,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",12101,"Complement específic.",10800,100,10900,10811.08,10811.08,10811.08,0,88.92,"0.0","0.0"], [40198,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",16000,"Seguretat Social.",9000,0,9000,8721.76,8721.76,8010.71,711.05,278.24,"0.0","0.0"], [40199,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",22699,"Altres despeses diverses.",22950,-10000,12950,7454.19,6369.59,6369.59,0,6580.41,"0.0","0.0"], [40200,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",22799,"Altres treballs realitzats per altres empreses i professionals.",14000,0,14000,0,0,0,0,14000,"0.0","0.0"], [40201,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",46500,"A comarques.",372000,0,372000,326100,0,0,0,372000,"0.0","0.0"], [40202,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",46501,"A comarques",10000,0,10000,2875.64,0,0,0,10000,"0.0","0.0"], [40203,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",2100,0,2100,1000,0,0,0,2100,"0.0","0.0"], [40204,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","65","UNITAT DE SERVEIS SOCIALS",2311,"Assistència social primària.",48001,"TRANSFERÈNCIES CORRENTS.",22500,0,22500,5740.83,5740.83,5740.83,0,16759.17,"0.0","0.0"], [40205,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",12000,"Sous del grup A1.",15300,-11161.7,4138.3,4072.9,4072.9,4072.9,0,65.4,"0.0","0.0"], [40206,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",12001,"Sous del grup A2.",13400,0,13400,13377.64,13377.64,13377.64,0,22.36,"0.0","0.0"], [40207,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",12003,"Sous del grup C1.",10300,0,10300,10245.85,10245.85,10245.85,0,54.15,"0.0","0.0"], [40208,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",12004,"Sous del grup C2.",17400,0,17400,17369.14,17369.14,17369.14,0,30.86,"0.0","0.0"], [40209,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",12006,"Triennis.",7700,500,8200,7713.32,7713.32,7713.32,0,486.68,"0.0","0.0"], [40210,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",12100,"Complement de destinació.",32500,-4774.81,27725.19,27631.7,27631.7,27631.7,0,93.49,"0.0","0.0"], [40211,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",12101,"Complement específic.",101100,-13813.59,87286.41,85985.46,85985.46,85985.46,0,1300.95,"0.0","0.0"], [40212,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",13000,"Retribucions bàsiques.",10300,0,10300,10196.94,10196.94,10196.94,0,103.06,"0.0","0.0"], [40213,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",13003,"COMPLEMENT DESTI",5800,0,5800,5702.16,5702.16,5702.16,0,97.84,"0.0","0.0"], [40214,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",13004,"C. ESPECIFIC",11300,1400,12700,12013.38,12013.38,12013.38,0,686.62,"0.0","0.0"], [40215,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",13006,"ANTIGUITAT",3300,100,3400,3241.31,3241.31,3241.31,0,158.69,"0.0","0.0"], [40216,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",13100,"Laboral temporal.",6900,1900,8800,8718.82,8718.82,8718.82,0,81.18,"0.0","0.0"], [40217,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1300,"Administració general de la seguretat i protecció civil.",16000,"Seguretat Social.",54200,-5327.86,48872.14,48510.92,48510.92,44878.78,3632.14,361.22,"0.0","0.0"], [40218,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1321,"Seguretat i ordre públic.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",20000,0,20000,19955.81,19955.8,13441.89,6513.91,44.2,"0.0","0.0"], [40219,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1331,"Ordenació del trànsit i de l’estacionament",21000,"Infraestructures i béns naturals.",20000,-10000,10000,0,0,0,0,10000,"0.0","0.0"], [40220,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1341,"Mobilitat urbana.",22799,"Altres treballs realitzats per altres empreses i professionals.",105000,10000,115000,115000,112518.47,112333.39,185.08,2481.53,"0.0","0.0"], [40221,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1341,"Mobilitat urbana.",61900,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",95000,0,95000,94826.47,94826.47,56888.23,37938.24,173.53,"0.0","0.0"], [40222,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1351,"Protecció civil.",22699,"Altres despeses diverses.",8500,0,8500,5987.03,5987.03,195,5792.03,2512.97,"0.0","0.0"], [40223,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1351,"Protecció civil.",26000,"Treballs realitzats per institucions sense fins de lucre.",5000,0,5000,5000,0,0,0,5000,"0.0","0.0"], [40224,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",66000,0,66000,65500.44,65500.44,44032.8,21467.64,499.56,"0.0","0.0"], [40225,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",61900,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",60000,-60000,0,0,0,0,0,0,"0.0","0.0"], [40226,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",4331,"Desenvolupament empresarial.",48001,"TRANSFERÈNCIES CORRENTS.",26000,0,26000,8574.09,8574.09,0,8574.09,17425.91,"0.0","0.0"], [40227,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",9201,"Administració general.",22103,"Combustibles i carburants.",52000,0,52000,52000,47775.89,40149.2,7626.69,4224.11,"0.0","0.0"], [40228,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",9321,"Gestió del sistema tributari.",12004,"Sous del grup C2.",0,24500,24500,23577.32,23577.32,23577.32,0,922.68,"0.0","0.0"], [40229,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",9321,"Gestió del sistema tributari.",12006,"Triennis.",0,800,800,786.21,786.21,786.21,0,13.79,"0.0","0.0"], [40230,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",9321,"Gestió del sistema tributari.",12100,"Complement de destinació.",0,14300,14300,13786.11,13786.11,13786.11,0,513.89,"0.0","0.0"], [40231,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",9321,"Gestió del sistema tributari.",12101,"Complement específic.",0,19600,19600,18620.28,18620.28,18620.28,0,979.72,"0.0","0.0"], [40232,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",9321,"Gestió del sistema tributari.",13000,"Retribucions bàsiques.",26200,-26200,0,0,0,0,0,0,"0.0","0.0"], [40233,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",9321,"Gestió del sistema tributari.",13003,"COMPLEMENT DESTI",15300,-15300,0,0,0,0,0,0,"0.0","0.0"], [40234,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",9321,"Gestió del sistema tributari.",13004,"C. ESPECIFIC",20600,-20600,0,0,0,0,0,0,"0.0","0.0"], [40235,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","70","ÀREA DE SEGURETAT CIUTADANA I ESPAI PÚBLIC",9321,"Gestió del sistema tributari.",16000,"Seguretat Social.",19900,-1500,18400,17609.82,17609.82,15998.57,1611.25,790.18,"0.0","0.0"], [40236,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",12003,"Sous del grup C1.",20600,-8800,11800,10245.85,10245.85,10245.85,0,1554.15,"0.0","0.0"], [40237,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",12004,"Sous del grup C2.",218000,-11000,207000,206958.42,206958.42,206958.42,0,41.58,"0.0","0.0"], [40238,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",12006,"Triennis.",38700,-4000,34700,34289.9,34289.9,34289.9,0,410.1,"0.0","0.0"], [40239,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",12100,"Complement de destinació.",141900,-12600,129300,129235.91,129235.91,129235.91,0,64.09,"0.0","0.0"], [40240,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",12101,"Complement específic.",422900,-38000,384900,384840.49,384840.49,384840.49,0,59.51,"0.0","0.0"], [40241,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",15000,"Productivitat.",80000,5100,85100,83899.21,83899.21,83899.21,0,1200.79,"0.0","0.0"], [40242,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",16000,"Seguretat Social.",266900,-51300,215600,215489.71,215489.71,201843.01,13646.7,110.29,"0.0","0.0"], [40243,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",20400,"Arrendaments de material de transport.",23000,0,23000,22702.68,22702.68,11351.34,11351.34,297.32,"0.0","0.0"], [40244,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",21400,"Elements de transport.",14450,-6300,8150,7466.18,7421.21,6426.52,994.69,728.79,"0.0","0.0"], [40245,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",22104,"Vestuari.",35000,0,35000,34969,34968.99,2801.86,32167.13,31.01,"0.0","0.0"], [40246,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1321,"Seguretat i ordre públic.",22699,"Altres despeses diverses.",16150,0,16150,13702.95,13162.95,9699.99,3462.96,2987.05,"0.0","0.0"], [40247,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1331,"Ordenació del trànsit i de l’estacionament",13000,"Retribucions bàsiques.",16000,-3200,12800,11259.91,11259.91,11259.91,0,1540.09,"0.0","0.0"], [40248,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1331,"Ordenació del trànsit i de l’estacionament",13003,"COMPLEMENT DESTI",8900,-1600,7300,6262.07,6262.07,6262.07,0,1037.93,"0.0","0.0"], [40249,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1331,"Ordenació del trànsit i de l’estacionament",13004,"C. ESPECIFIC",21000,-4500,16500,15566.47,15566.47,15566.47,0,933.53,"0.0","0.0"], [40250,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1331,"Ordenació del trànsit i de l’estacionament",13006,"ANTIGUITAT",500,100,600,545.71,545.71,545.71,0,54.29,"0.0","0.0"], [40251,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","71","POLICIA LOCAL",1331,"Ordenació del trànsit i de l’estacionament",16000,"Seguretat Social.",15900,-3000,12900,12815.97,12815.97,11293.65,1522.32,84.03,"0.0","0.0"], [40252,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1331,"Ordenació del trànsit i de l’estacionament",13000,"Retribucions bàsiques.",16000,2700,18700,18592.02,18592.02,18592.02,0,107.98,"0.0","0.0"], [40253,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1331,"Ordenació del trànsit i de l’estacionament",13003,"COMPLEMENT DESTI",8900,1500,10400,10339.73,10339.73,10339.73,0,60.27,"0.0","0.0"], [40254,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1331,"Ordenació del trànsit i de l’estacionament",13004,"C. ESPECIFIC",14200,2800,17000,16927.95,16927.95,16927.95,0,72.05,"0.0","0.0"], [40255,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1331,"Ordenació del trànsit i de l’estacionament",13006,"ANTIGUITAT",400,0,400,391.12,391.12,391.12,0,8.88,"0.0","0.0"], [40256,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1331,"Ordenació del trànsit i de l’estacionament",16000,"Seguretat Social.",14900,1800,16700,16302.59,16302.59,15101.15,1201.44,397.41,"0.0","0.0"], [40257,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1341,"Mobilitat urbana.",21000,"Infraestructures i béns naturals.",42500,0,42500,42384.38,42182.55,40427.81,1754.74,317.45,"0.0","0.0"], [40258,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1500,"Administració general d’habitatge i urbanisme.",13100,"Laboral temporal.",32400,-2300,30100,30031.3,30031.3,30031.3,0,68.7,"0.0","0.0"], [40259,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1500,"Administració general d’habitatge i urbanisme.",16000,"Seguretat Social.",10400,-400,10000,9918.72,9918.72,8459.16,1459.56,81.28,"0.0","0.0"], [40260,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",13000,"Retribucions bàsiques.",122800,5200,128000,126604.43,126604.43,126604.43,0,1395.57,"0.0","0.0"], [40261,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",13003,"COMPLEMENT DESTI",70900,2500,73400,72595.5,72595.5,72595.5,0,804.5,"0.0","0.0"], [40262,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",13004,"C. ESPECIFIC",146200,8000,154200,147972.35,147972.35,147972.35,0,6227.65,"0.0","0.0"], [40263,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",13006,"ANTIGUITAT",17500,-2700,14800,14428.37,14428.37,14428.37,0,371.63,"0.0","0.0"], [40264,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",13100,"Laboral temporal.",23800,-11000,12800,12744.31,12744.31,12744.31,0,55.69,"0.0","0.0"], [40265,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",16000,"Seguretat Social.",143800,-4700,139100,134813.85,134813.85,127151.97,7661.88,4286.15,"0.0","0.0"], [40266,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",149600,-12000,137600,127069.16,115394.81,98084.97,17309.84,22205.19,"0.0","0.0"], [40267,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",21300,"Maquinària, instal·lacions tècniques i utillatge.",21250,0,21250,19667.25,19561,18524.77,1036.23,1689,"0.0","0.0"], [40268,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",21400,"Elements de transport.",21250,6300,27550,27476.26,25421.86,19276.14,6145.72,2128.14,"0.0","0.0"], [40269,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",22104,"Vestuari.",7225,0,7225,7174.7,7144.69,4388.24,2756.45,80.31,"0.0","0.0"], [40270,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",10200,0,10200,1452.75,1452.75,818.92,633.83,8747.25,"0.0","0.0"], [40271,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",12001,"Sous del grup A2.",13400,0,13400,13377.64,13377.64,13377.64,0,22.36,"0.0","0.0"], [40272,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",12006,"Triennis.",5100,400,5500,5249.49,5249.49,5249.49,0,250.51,"0.0","0.0"], [40273,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",12100,"Complement de destinació.",6400,0,6400,6380.7,6380.7,6380.7,0,19.3,"0.0","0.0"], [40274,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",12101,"Complement específic.",13900,0,13900,13884.95,13884.95,13884.95,0,15.05,"0.0","0.0"], [40275,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",13000,"Retribucions bàsiques.",25400,0,25400,25121.96,25121.96,25121.96,0,278.04,"0.0","0.0"], [40276,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",13003,"COMPLEMENT DESTI",15600,0,15600,15435.72,15435.72,15435.72,0,164.28,"0.0","0.0"], [40277,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",13004,"C. ESPECIFIC",35300,3700,39000,37343.79,37343.79,37343.79,0,1656.21,"0.0","0.0"], [40278,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",13006,"ANTIGUITAT",5500,0,5500,4846.47,4846.47,4846.47,0,653.53,"0.0","0.0"], [40279,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",13100,"Laboral temporal.",0,1900,1900,1760.57,1760.57,1760.57,0,139.43,"0.0","0.0"], [40280,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",16000,"Seguretat Social.",40400,1250,41650,41610.34,41610.34,37578.51,4031.83,39.66,"0.0","0.0"], [40281,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",62700,0,62700,62521.8,59454.45,55109.45,4345,3245.55,"0.0","0.0"], [40282,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",1711,"Parcs i jardins.",62300,"Maquinària, instal·lacions tècniques i utillatge.",35000,5000,40000,0,0,0,0,40000,"0.0","0.0"], [40283,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",4313,"Comerç ambulant.",12004,"Sous del grup C2.",8700,0,8700,8529.08,8529.08,8529.08,0,170.92,"0.0","0.0"], [40284,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",4313,"Comerç ambulant.",12006,"Triennis.",2500,0,2500,2257.39,2257.39,2257.39,0,242.61,"0.0","0.0"], [40285,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",4313,"Comerç ambulant.",12100,"Complement de destinació.",5400,0,5400,5306.51,5306.51,5306.51,0,93.49,"0.0","0.0"], [40286,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",4313,"Comerç ambulant.",12101,"Complement específic.",10600,0,10600,10496.74,10496.74,10496.74,0,103.26,"0.0","0.0"], [40287,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","72","UNITAT D'ESPAI PÚBLIC",4313,"Comerç ambulant.",16000,"Seguretat Social.",6900,0,6900,2289.13,2289.13,1715.86,573.27,4610.87,"0.0","0.0"], [40288,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","80","PARTICIPACIÓ CIUTADANA",9240,"Participació ciutadana.",22699,"Altres despeses diverses.",10200,931.7,11131.7,11111.29,11111.29,5666.17,5445.12,20.41,"0.0","0.0"], [40289,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","90","EQUIP DE GOVERN",9121,"Òrgans de govern.",10000,"Retribucions bàsiques.",300000,-3000,297000,285381.25,285381.25,285381.25,0,11618.75,"0.0","0.0"], [40290,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","90","EQUIP DE GOVERN",9121,"Òrgans de govern.",16000,"Seguretat Social.",61800,-1000,60800,59557.33,59557.33,54574.15,4983.18,1242.67,"0.0","0.0"], [40291,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","90","EQUIP DE GOVERN",9121,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",4250,0,4250,1136.29,1136.29,1136.29,0,3113.71,"0.0","0.0"], [40292,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","90","EQUIP DE GOVERN",9121,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",11050,0,11050,4336.52,4322.62,4307.07,15.55,6727.38,"0.0","0.0"], [40293,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","90","EQUIP DE GOVERN",9121,"Òrgans de govern.",48002,"Families i institucions sense fins de lucre",26000,0,26000,25440,25440,25440,0,560,"0.0","0.0"], [40294,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R01","SERVEIS GENERALS, SECRETARIA, SERVEIS ECONÒMICS, INFORMÀTICA",1521,"Promoció i gestió d’habitatge de protecció pública.",68100,"PATRIMONI MUNICIPAL DEL SÒL",0,141275.91,141275.91,0,0,0,0,141275.91,"0.0","0.0"], [40295,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R01","SERVEIS GENERALS, SECRETARIA, SERVEIS ECONÒMICS, INFORMÀTICA",1532,"Pavimentació de vies públiques.",60000,"expropiacions e Inversions en terrenys.",0,63273.5,63273.5,0,0,0,0,63273.5,"0.0","0.0"], [40296,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R01","SERVEIS GENERALS, SECRETARIA, SERVEIS ECONÒMICS, INFORMÀTICA",3361,"Protecció i gestió del patrimoni historicoartístic.",60901,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,430500.19,430500.19,425002.43,358495.66,312374.52,46121.14,72004.53,"0.0","0.0"], [40297,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R11","URBANISME",1511,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",64000,"Projecte i despeses en inversions de caràcter immaterial.",0,78604.95,78604.95,78604.95,60027.79,59467.56,560.23,18577.16,"0.0","0.0"], [40298,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R42","ROMANENTS - UNITAT DE TIC I GESTIÓ TERRITORIAL",9261,"SGT INFORMATICA",63600,"Inversió de reposició en equips per a processos d’informació.",0,24351.24,24351.24,24351.24,24351.24,24351.24,0,0,"0.0","0.0"], [40299,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R51","ROMANENTS - UNITAT D'URBANISME I OBRES",1532,"Pavimentació de vies públiques.",65000,"Despeses en inversions gestionades per altres ens públics",0,2000000,2000000,0,0,0,0,2000000,"0.0","0.0"], [40300,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R51","ROMANENTS - UNITAT D'URBANISME I OBRES",1601,"Clavegueram.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",0,134503.55,134503.55,95951.97,83358.87,83358.87,0,51144.68,"0.0","0.0"], [40301,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R51","ROMANENTS - UNITAT D'URBANISME I OBRES",1611,"Proveïment domiciliari d’aigua potable.",63900,"Altres inversions de reposició associades al funcionament operatiu dels serveis.",0,101560.73,101560.73,101560.73,101560.72,98349.02,3211.7,0.01,"0.0","0.0"], [40302,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R51","ROMANENTS - UNITAT D'URBANISME I OBRES",3341,"Biblioteques públiques.",78000,"A famílies i institucions sense fins de lucre.",0,20000,20000,19910.21,19910.21,19910.21,0,89.79,"0.0","0.0"], [40303,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R51","ROMANENTS - UNITAT D'URBANISME I OBRES",4591,"Transport col·lectiu urbà de viatgers.",61900,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",0,48802.61,48802.61,48762.61,48762.61,48762.61,0,40,"0.0","0.0"], [40304,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R51","ROMANENTS - UNITAT D'URBANISME I OBRES",9411,"Transferències a comunitats autònomes.",75101,"A organisme autònoms i agències de les comunitats autònomes",0,132072,132072,132072,0,0,0,132072,"0.0","0.0"], [40305,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R52","ROMANENTS - UNITAT D'ACTIVITATS I SOSTENIBILITAT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",61900,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",0,174383.35,174383.35,174078.95,174078.95,174078.95,0,304.4,"0.0","0.0"], [40306,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R52","ROMANENTS - UNITAT D'ACTIVITATS I SOSTENIBILITAT",9201,"Administració general.",61900,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",0,54000,54000,51849.11,0,0,0,54000,"0.0","0.0"], [40307,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R71","ROMANENTS - POLICIA LOCAL",1321,"Seguretat i ordre públic.",61900,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",0,28150.74,28150.74,28150.74,28150.74,28150.74,0,0,"0.0","0.0"], [40308,2018,"P1703800A",1703400000,10897,"Calonge i Sant Antoni","R72","ROMANENTS - UNITAT D'ESPAI PÚBLIC",1532,"Pavimentació de vies públiques.",61900,"Inversions de reposició d’infraestructures i béns destinats a l’ús general.",0,359291.85,359291.85,359291.84,347677.15,330092.23,17584.92,11614.7,"0.0","0.0"], [40309,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",11,"DEUTE PÚBLIC.",91100,"AMORTITZACIÓ PRÉSTEC LLARG TERMINI SECTOR PÚBLIC",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [40310,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",135,"PROTECCIÓ CIVIL",48012,"APORTACIO SERVEI DE TELEASSISTÈNCIA DOMICILIÀRIA",450,0,450,0,0,0,0,450,"0.0","0.0"], [40311,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",151,"URBANISME.",46101,"TRANSFERÈNCIA CCA-Serveis Tècnics",3500,0,3500,2738.76,2738.76,2095.12,643.64,761.24,"0.0","0.0"], [40312,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",20000,"CONVENI DRET DE PAS",371.54,0,371.54,380.09,380.09,380.09,0,-8.55,"0.0","0.0"], [40313,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21300,"MANTENIMENT I CONSERVACIÓ",6000,0,6000,6538.62,6538.62,6468.86,69.76,-538.62,"0.0","0.0"], [40314,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21301,"REPARACIÓ MAQUINÀRIA OFICINA",500,0,500,125.45,125.45,125.45,0,374.55,"0.0","0.0"], [40315,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21002,"MANTENIMENT XARXA D'AGUES MUICIPALS",31300,5000,36300,32887.04,32887.04,31709.8,1177.24,3412.96,"0.0","0.0"], [40316,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21004,"DESPESES ORDRE EXECUCIÓ",500,0,500,387.5,387.5,0,387.5,112.5,"0.0","0.0"], [40317,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"Energia elèctrica",11000,2000,13000,13506.19,13506.19,12052.57,1453.62,-506.19,"0.0","0.0"], [40318,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22299,"Altres despeses en comunicacions",534.49,0,534.49,759.03,759.03,717.03,42,-224.54,"0.0","0.0"], [40319,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22501,"Tributs de les comunitats autònomes",8900,0,8900,8281,8281,8281,0,619,"0.0","0.0"], [40320,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62301,"RENOVACIÓ CANONADA, TRAM L'AGUSTINA",0,60000,60000,150,150,150,0,59850,"0.0","0.0"], [40321,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",1621,"RECOLLIDA DE RESIDUS.",20300,"ARRENDAMENTS DE MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE.",1200,0,1200,1714.4,1714.4,1358.23,356.17,-514.4,"0.0","0.0"], [40322,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",1621,"RECOLLIDA DE RESIDUS.",46102,"TRANSFERÈNCIA CCA-Recollida Selectiva",3500,0,3500,2474.31,2474.31,1953.62,520.69,1025.69,"0.0","0.0"], [40323,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",1621,"RECOLLIDA DE RESIDUS.",46103,"TRANSFERÈNCIA CCA-Recollida Brossa",11500,0,11500,8310.29,8310.29,6219.9,2090.39,3189.71,"0.0","0.0"], [40324,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",165,"ENLLUMENAT PÚBLIC.",21001,"MANTENIMENT ENLLUMENAT VIALS",1000,4000,5000,5829.58,5829.58,5829.58,0,-829.58,"0.0","0.0"], [40325,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",3000,0,3000,3225.55,3225.55,2902.09,323.46,-225.55,"0.0","0.0"], [40326,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",165,"ENLLUMENAT PÚBLIC.",62300,"ENLLUMENAT PÚBLIC - SOTERRAMENT LÍNIA ESGLÉSIA DUSFORT",0,3000,3000,2798.96,2798.96,2798.96,0,201.04,"0.0","0.0"], [40327,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",171,"PARCS I JARDINS.",21003,"MANTEMIMENT ARBRAT I JARDINS",1200,0,1200,2210.45,2210.45,1748.23,462.22,-1010.45,"0.0","0.0"], [40328,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46100,"TRANSFERÈNCIA CCA-ICASS",1500,0,1500,977.76,977.76,781.73,196.03,522.24,"0.0","0.0"], [40329,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46104,"Transferència CCA-Auxiliar de la llar",500,0,500,210,210,210,0,290,"0.0","0.0"], [40330,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46105,"Transferència CCA-SAD Social",1000,0,1000,170.6,170.6,170.6,0,829.4,"0.0","0.0"], [40331,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46106,"Transferència CCA-SAD Dependència",1770,0,1770,804.84,804.84,698.94,105.9,965.16,"0.0","0.0"], [40332,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46701,"SUBVENCIÓ TRASPÀS ROMANENT PROJECTE AUXILIAR LLAR ALTA ANOIA",0,5696.24,5696.24,5696.24,5696.24,5696.24,0,0,"0.0","0.0"], [40333,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48009,"SUBVENCIÓ VEÏNS SANT PESSELAÇ",240,0,240,240,240,240,0,0,"0.0","0.0"], [40334,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48011,"APORTACIO A AJ. PRATS REI PROJECTE \"TREBALLEM AMB FAMILIES\"",380,0,380,384.81,384.81,309.15,75.66,-4.81,"0.0","0.0"], [40335,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48013,"APORTACIÓ ONG-CÀRITES INTERPARROQUIAL CALAF",500,0,500,500,500,500,0,0,"0.0","0.0"], [40336,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48014,"APORTACIÓ ONG-CÀRITES INTERPARROQUIAL CALAF",500,0,500,95.68,95.68,95.68,0,404.32,"0.0","0.0"], [40337,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48015,"URGÈNCIA SOCIAL",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [40338,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48016,"SAD-INFÀNCIA EN RISC",380,0,380,2417.62,2417.62,2361.46,56.16,-2037.62,"0.0","0.0"], [40339,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",241,"FOMENT DE L'OCUPACIÓ.",13100,"Laboral temporal",16800,0,16800,17073,17073,17073,0,-273,"0.0","0.0"], [40340,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",241,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",5502,0,5502,5043.52,5043.52,5043.52,0,458.48,"0.0","0.0"], [40341,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",62302,"DESFIBRIL·LADORS",0,5618.5,5618.5,5618.5,5618.5,5618.5,0,0,"0.0","0.0"], [40342,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48002,"SUBVENCIÓ AMPA CEIP ALTA SEGARRA",310,0,310,310,310,310,0,0,"0.0","0.0"], [40343,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48000,"SUBVENCIÓ IES ALEXANDRE RIQUER",450,0,450,450,450,450,0,0,"0.0","0.0"], [40344,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48001,"SUBVENCIÓ AMPA IES ALEXANDRE DE RIQUER DE CALAF",100,0,100,100,100,100,0,0,"0.0","0.0"], [40345,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",334,"PROMOCIÓ CULTURAL.",22606,"Reunions, conferències i cursos",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [40346,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",5500,0,5500,7444.22,7444.22,4158.23,3285.99,-1944.22,"0.0","0.0"], [40347,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",334,"PROMOCIÓ CULTURAL.",48005,"SUBVENCIÓ ASSOCIACIÓ JOVES DE KALONGE",200,0,200,0,0,0,0,200,"0.0","0.0"], [40348,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",334,"PROMOCIÓ CULTURAL.",48006,"SUBVENCIÓ ASSOCIACIÓ DE MUNICIPIS VALL DEL LLOBREGÓS",650,0,650,0,0,0,0,650,"0.0","0.0"], [40349,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",334,"PROMOCIÓ CULTURAL.",48007,"SUBVENCIÓ ASSOCIACIÓ DE VEÏNS D'ALENY",650,0,650,750,750,750,0,-100,"0.0","0.0"], [40350,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",334,"PROMOCIÓ CULTURAL.",48008,"SUBVENCIÓ ASSOCIACIÓ DE VEÏNS DE DUSFORT",750,0,750,750,750,750,0,0,"0.0","0.0"], [40351,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",334,"PROMOCIÓ CULTURAL.",78000,"APORTACIÓ CONVENI REHABILITACIÓ ESGLÉSIA DUSFORT",0,13455.2,13455.2,13455.2,13455.2,13455.2,0,0,"0.0","0.0"], [40352,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62200,"REFORMA I REHABILITACIÓ INTERIOR LOCAL POLIVALENT DUSFORT",0,65852.43,65852.43,20112.14,20112.14,18297.14,1815,45740.29,"0.0","0.0"], [40353,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62201,"INTERVENCIÓ ARQUEOLÒGICA CASTELL DE MIRAMBELL",0,13310,13310,13310,13310,13310,0,0,"0.0","0.0"], [40354,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",10680,0,10680,7348.19,7348.19,6763.25,584.94,3331.81,"0.0","0.0"], [40355,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",46700,"APORTACIÓ PROJECTE DINAMITZACIÓ ESPORTIVA ALTA ANOIA",1172.35,0,1172.35,0,0,0,0,1172.35,"0.0","0.0"], [40356,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48003,"SUBVENCIÓ FUTBOL",100,0,100,100,100,100,0,0,"0.0","0.0"], [40357,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48004,"SUBVENCIÓ BASQUET",100,0,100,0,0,0,0,100,"0.0","0.0"], [40358,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48010,"APORTACIO PROJECTE \"AUXILIAR DE LA LLAR ALTA ANOIA\"",100,0,100,200,200,200,0,-100,"0.0","0.0"], [40359,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22610,"SENYALITZACIÓ ESPAIS TURÍSTICS-PATRIMONIALS",0,2100,2100,2100,2100,0,2100,0,"0.0","0.0"], [40360,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",454,"CAMINS VEÏNALS.",21000,"MANTENIMENT GENERAL DE CAMINS",24008.51,4300,28308.51,23375.73,23375.73,23375.73,0,4932.78,"0.0","0.0"], [40361,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",454,"CAMINS VEÏNALS.",61901,"CONDICIONAMENT I MILLORA CAMÍ DEL BOSC DEL NADAL",0,290034.05,290034.05,261531.93,261531.93,260662.44,869.49,28502.12,"0.0","0.0"], [40362,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",454,"CAMINS VEÏNALS.",61902,"MILLORA DEL CAMÓ SOLER A LA MASIA BOSC DEL NADAL",0,168317.1,168317.1,168148.61,168148.61,168148.61,0,168.49,"0.0","0.0"], [40363,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",454,"CAMINS VEÏNALS.",61903,"ARRANJAMENT DE L'ACCÉS SUD DEL POBLE DE MIRAMBELL",0,69227.18,69227.18,48462.55,48462.55,48038.67,423.88,20764.63,"0.0","0.0"], [40364,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",454,"CAMINS VEÏNALS.",61904,"ACTUACIONS AL NUCLI D'ALENY (PUOSC 2012)",58239.37,0,58239.37,0,0,0,0,58239.37,"0.0","0.0"], [40365,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",454,"CAMINS VEÏNALS.",61905,"REURBANITZACIO DELS NUCLIS HISTÒRICS DEL SOLER I MIRAMBELL",49990.39,0,49990.39,49990.39,49990.39,49990.39,0,0,"0.0","0.0"], [40366,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",454,"CAMINS VEÏNALS.",61906,"REFORMA DE LA COBERTA DE PART DEL LOCAL SOCIAL DE CALONGE DE",70000,0,70000,0,0,0,0,70000,"0.0","0.0"], [40367,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",454,"CAMINS VEÏNALS.",61907,"MILLORA CAMÍ DUSFORT A L'ALZINA",0,27000,27000,0,0,0,0,27000,"0.0","0.0"], [40368,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",454,"CAMINS VEÏNALS.",62400,"VEHICLE",0,6655,6655,6655,6655,6655,0,0,"0.0","0.0"], [40369,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",9299.04,0,9299.04,9299.04,9299.04,9299.04,0,0,"0.0","0.0"], [40370,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",3030,0,3030,3027.48,3027.48,2775.24,252.24,2.52,"0.0","0.0"], [40371,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",4000,2261.44,6261.44,10399.91,10399.91,4807.71,5592.2,-4138.47,"0.0","0.0"], [40372,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",2000,0,2000,1494.02,1494.02,1494.02,0,505.98,"0.0","0.0"], [40373,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",500,0,500,879.69,879.69,879.69,0,-379.69,"0.0","0.0"], [40374,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",43398,-4361.44,39036.56,39036.56,39036.56,39036.56,0,0,"0.0","0.0"], [40375,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",14720,-1200,13520,13472.49,13472.49,11653.03,1819.46,47.51,"0.0","0.0"], [40376,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",200,-200,0,0,0,0,0,0,"0.0","0.0"], [40377,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",21601,"EQUIPS PER A PROCESSOS D'INFORMACIÓ.",1000,0,1000,619.52,619.52,435.6,183.92,380.48,"0.0","0.0"], [40378,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",2700,1500,4200,3966.37,3966.37,3775.3,191.07,233.63,"0.0","0.0"], [40379,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",500,0,500,0,0,0,0,500,"0.0","0.0"], [40380,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",1200,0,1200,529.18,529.18,529.18,0,670.82,"0.0","0.0"], [40381,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",14000,2000,16000,15394.17,15394.17,14047.12,1347.05,605.83,"0.0","0.0"], [40382,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",1000,0,1000,1431.09,1431.09,1358.69,72.4,-431.09,"0.0","0.0"], [40383,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",425.27,0,425.27,750.69,750.69,710.15,40.54,-325.42,"0.0","0.0"], [40384,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",1030.94,0,1030.94,552.27,552.27,552.27,0,478.67,"0.0","0.0"], [40385,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES.",5500,0,5500,4876.2,4876.2,4876.2,0,623.8,"0.0","0.0"], [40386,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",500,0,500,345.8,345.8,126.4,219.4,154.2,"0.0","0.0"], [40387,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",600,0,600,233,233,233,0,367,"0.0","0.0"], [40388,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",10000,0,10000,8546.84,8546.84,8451.25,95.59,1453.16,"0.0","0.0"], [40389,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",8000,0,8000,2912.33,2912.33,1369.58,1542.75,5087.67,"0.0","0.0"], [40390,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",100,0,100,0,0,0,0,100,"0.0","0.0"], [40391,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat",700,0,700,701.92,701.92,701.92,0,-1.92,"0.0","0.0"], [40392,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",5826.08,0,5826.08,7184.45,7184.45,4188.74,2995.71,-1358.37,"0.0","0.0"], [40393,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",4000,0,4000,3958.64,3958.64,3958.64,0,41.36,"0.0","0.0"], [40394,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",400,0,400,0,0,0,0,400,"0.0","0.0"], [40395,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",200,0,200,312.55,312.55,312.55,0,-112.55,"0.0","0.0"], [40396,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",46600,"APORTACIÓ ACM",154,0,154,154,154,154,0,0,"0.0","0.0"], [40397,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",46601,"APORTACIÓ FMC",33,0,33,32.85,32.85,32.85,0,0.15,"0.0","0.0"], [40398,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",46602,"APORTACIÓ ASSOCIACIÓ DE MICROPOBLES",100,0,100,100,100,100,0,0,"0.0","0.0"], [40399,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",46603,"MANCOMUNITAT ALTA SEGARRA",601.01,0,601.01,601.16,601.16,0,601.16,-0.15,"0.0","0.0"], [40400,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",920,"ADMINISTRACIÓ GENERAL.",46604,"APORTACIO LOCALRET",100,0,100,100,100,100,0,0,"0.0","0.0"], [40401,2018,"P0803600F",803640003,191,"Calonge de Segarra","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES.",150,0,150,9.2,9.2,9.2,0,140.8,"0.0","0.0"], [40402,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRESTECS DE L'INTERIOR",65000,0,65000,45319.33,45319.33,44989.14,330.19,19680.67,"0.0","0.0"], [40403,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",31001,"INTERESSOS OPERACIO TRESORERIA",1,0,1,0,0,0,0,1,"0.0","0.0"], [40404,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",359,"Altres despeses financeres.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40405,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",91101,"DEUTES A MIG I LLARG TERMINI",60000,0,60000,60000,60000,60000,0,0,"0.0","0.0"], [40406,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",91103,"Amort de préstecs a/l p d'ens del sector públic.1r tram FFPP",17643,0,17643,17642.12,17642.12,17642.12,0,0.88,"0.0","0.0"], [40407,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",91104,"Amort de préstecs a/l p TRAMS 2 I 3 (32)",241965,0,241965,241964.84,241964.84,241964.84,0,0.16,"0.0","0.0"], [40408,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",91300,"DEUTES A MIG I LLAR TERMINI AMB ENTITATS DE CRÈDIT",16415,0,16415,16414.96,16414.96,12311.22,4103.74,0.04,"0.0","0.0"], [40409,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",91301,"AMORTITZ. PRÉSTEC CAIXA MANLLEU (17001)",17182,0,17182,17177,17177,17177,0,5,"0.0","0.0"], [40410,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",91303,"AMORITITZACIÓ PRESTEC BBVA 500.000",25000,250000,275000,25000,25000,25000,0,250000,"0.0","0.0"], [40411,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",91305,"SUBROGACIO PRESTEC F.C.CALLDETENES OBRA CAMP GESPA artificia",120000,0,120000,116400.64,116400.64,116400.64,0,3599.36,"0.0","0.0"], [40412,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",11,"DEUTE PÚBLIC.",91306,"Amort prestec BBVA 325000 PAVELLO (34).",54200,0,54200,54166.68,54166.68,54166.68,0,33.32,"0.0","0.0"], [40413,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",135,"PROTECCIÓ CIVIL",46505,"CONVENI PLA ASSISTENCIA I PROTECCIO CIVIL",850,0,850,821.28,821.28,821.28,0,28.72,"0.0","0.0"], [40414,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",151,"URBANISME.",61001,"POUM",30000,-18840.67,11159.33,3630,3630,3630,0,7529.33,"0.0","0.0"], [40415,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16200,"Formació i perfeccionament del personal.",3000,0,3000,1459.45,1459.45,1459.45,0,1540.55,"0.0","0.0"], [40416,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",14000,"ALTRE PERSONAL",8000,-1170,6830,6200,6200,6200,0,630,"0.0","0.0"], [40417,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22105,"Productes alimentosos.",20000,2700,22700,21057.54,21057.54,21057.54,0,1642.46,"0.0","0.0"], [40418,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22107,"CENTRE SERVEIS CALLDETENES (PRAS)",24000,6000,30000,21548.65,21548.65,21023.74,524.91,8451.35,"0.0","0.0"], [40419,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48027,"Suport teleassistencia persones depend",5200,0,5200,4522.7,4522.7,4522.7,0,677.3,"0.0","0.0"], [40420,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48029,"ajuts urgència social",10000,0,10000,9794.31,9794.31,9794.31,0,205.69,"0.0","0.0"], [40421,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",241,"FOMENT DE L'OCUPACIÓ.",13100,"Laboral temporal. PLA LOCAL OCUPACIO",37000,0,37000,27669.78,27669.78,27669.78,0,9330.22,"0.0","0.0"], [40422,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",46502,"CONVENI CONSELL COMARCAL-recollida animals abandonats 2014",2800,0,2800,2727.24,2727.24,2727.24,0,72.76,"0.0","0.0"], [40423,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",62301,"Desfibril.lador",0,2726.13,2726.13,2726.13,2726.13,2726.13,0,0,"0.0","0.0"], [40424,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica.",9000,1000,10000,9876.93,9876.93,9876.93,0,123.07,"0.0","0.0"], [40425,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22699,"Altres despeses diverses",2200,0,2200,0,0,0,0,2200,"0.0","0.0"], [40426,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",333,"EQUIPAMENTS CULTURALS I MUSEUS",48011,"APORTAC.ECO-MUSEU DEL BLAT",1000,0,1000,450,450,450,0,550,"0.0","0.0"], [40427,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",334,"PROMOCIÓ CULTURAL.",22001,"Premsa, revistes, llibres i altres publicacions.",18500,0,18500,13900.82,13900.82,13610.42,290.4,4599.18,"0.0","0.0"], [40428,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",5000,3000,8000,7559.23,7559.23,7559.23,0,440.77,"0.0","0.0"], [40429,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",342,"INSTAL·LACIONS ESPORTIVES.",609,"Altres invers noves en infraest i béns dest a l'ús gral",404210,688223.6,1092433.6,0,0,0,0,1092433.6,"0.0","0.0"], [40430,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",425,"ENERGIA.",62302,"Instal.lacio sistema Telegestio control energètic edif Ajunt",0,3610,3610,3610,3610,3610,0,0,"0.0","0.0"], [40431,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",22300,"TRANSPORTS",35000,-18000,17000,5764.14,5764.14,5764.14,0,11235.86,"0.0","0.0"], [40432,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",442,"INFRAESTRUCTURES DEL TRANSPORT.",21400,"REPARAC. MANTEN. MATERIAL TRANSPORTE",2500,5000,7500,5237.32,5237.32,5237.32,0,2262.68,"0.0","0.0"], [40433,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",442,"INFRAESTRUCTURES DEL TRANSPORT.",22103,"Combustibles i carburants.",6000,1500,7500,6653.58,6653.58,6653.58,0,846.42,"0.0","0.0"], [40434,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",442,"INFRAESTRUCTURES DEL TRANSPORT.",61002,"ADQUISICIO VEHICLE MUNICIPAL",6000,17500,23500,18548.96,18548.96,18548.96,0,4951.04,"0.0","0.0"], [40435,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",459,"ALTRES INFRAESTRUCTURES.",60010,"URBANITZACIÓ EL TORRENTAL",1,12812.82,12813.82,0,0,0,0,12813.82,"0.0","0.0"], [40436,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",459,"ALTRES INFRAESTRUCTURES.",60013,"Urb.sector de les Adoberies Est",1,0,1,0,0,0,0,1,"0.0","0.0"], [40437,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",459,"ALTRES INFRAESTRUCTURES.",60014,"Urb.sector de les Adoberies Residencial",1,0,1,0,0,0,0,1,"0.0","0.0"], [40438,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",459,"ALTRES INFRAESTRUCTURES.",60021,"URB. TORRENTAL 2 FASE, aport municipal",1,0,1,0,0,0,0,1,"0.0","0.0"], [40439,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives.",4000,3000,7000,742.41,742.41,742.41,0,6257.59,"0.0","0.0"], [40440,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern.",37500,0,37500,33877.4,33877.4,33877.4,0,3622.6,"0.0","0.0"], [40441,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",912,"ÒRGANS DE GOVERN.",23001,"RETRIBUCIONS PER A GRUPS POLITICS MUNICIPALS",3000,1000,4000,3808,3808,3808,0,192,"0.0","0.0"], [40442,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1.",115000,20000,135000,131782.35,131782.35,131782.35,0,3217.65,"0.0","0.0"], [40443,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques.",686000,-20000,666000,510114.47,510114.47,510114.47,0,155885.53,"0.0","0.0"], [40444,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social.",220000,0,220000,205539.63,205539.63,188897.91,16641.72,14460.37,"0.0","0.0"], [40445,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",21202,"MANTENIMENT ALARMES",12500,0,12500,8109.63,8109.63,7951.24,158.39,4390.37,"0.0","0.0"], [40446,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable.",14000,0,14000,11571.59,11571.59,10992.62,578.97,2428.41,"0.0","0.0"], [40447,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua.",5000,1000,6000,5891.92,5891.92,2927.41,2964.51,108.08,"0.0","0.0"], [40448,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22102,"Gas.",9000,0,9000,5671.86,5671.86,5671.86,0,3328.14,"0.0","0.0"], [40449,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22104,"VESTUARI PERSONAL AJUNTAMENT",3000,0,3000,1347.72,1347.72,1347.72,0,1652.28,"0.0","0.0"], [40450,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i lavabo.",9000,8000,17000,12098.54,12098.54,12079.2,19.34,4901.46,"0.0","0.0"], [40451,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de Telecomunicacions.",17000,0,17000,11920.2,11920.2,11881,39.2,5079.8,"0.0","0.0"], [40452,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals.",12000,0,12000,8039.06,8039.06,7549.06,490,3960.94,"0.0","0.0"], [40453,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22203,"QUOTA ANUAL AUDIFILM",6050,0,6050,6050,6050,6050,0,0,"0.0","0.0"], [40454,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES ASSEGURANCES",18500,0,18500,17633.02,17633.02,17633.02,0,866.98,"0.0","0.0"], [40455,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",226,"Despeses diverses.",23950,0,23950,23605.59,23605.59,21908.91,1696.68,344.41,"0.0","0.0"], [40456,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials.",1000,5500,6500,5184.37,5184.37,4884.37,300,1315.63,"0.0","0.0"], [40457,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos.",50000,5000,55000,53183.42,53183.42,53183.42,0,1816.58,"0.0","0.0"], [40458,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",23010,"Del personal directiu.",1000,0,1000,535.85,535.85,535.85,0,464.15,"0.0","0.0"], [40459,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",46506,"ALTRES CONVENIS I APORT CONSELL COMARCAL",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [40460,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",48001,"SUBVENCIONS",20000,0,20000,20000,20000,19435,565,0,"0.0","0.0"], [40461,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",609,"Altres invers noves en infraest i béns dest a l'ús gral",1,10780,10781,10779.26,10779.26,9572.36,1206.9,1.74,"0.0","0.0"], [40462,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",920,"ADMINISTRACIÓ GENERAL.",626,"Equips per a processos d'informació.",6000,0,6000,573.54,573.54,573.54,0,5426.46,"0.0","0.0"], [40463,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",635,"Mobiliari.",4000,0,4000,2334,2334,2334,0,1666,"0.0","0.0"], [40464,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",931,"POLÍTICA ECONÒMICA I FISCAL.",352,"Interessos de demora, SENTENCIES JUDICIALS",1,0,1,0,0,0,0,1,"0.0","0.0"], [40465,2018,"P0822400H",803700000,2497,"Calldetenes","1","ALCALDIA",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat.",25000,6000,31000,29014.03,29014.03,29014.03,0,1985.97,"0.0","0.0"], [40466,2018,"P0822400H",803700000,2497,"Calldetenes","2","JOVENTUT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",46501,"CONVENI CONSELL COMARCAL-SERV.TEC JOVENTUT",3200,0,3200,3200,3200,3200,0,0,"0.0","0.0"], [40467,2018,"P0822400H",803700000,2497,"Calldetenes","2","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",20200,"LOGUERS D'EDIFICIS I ALTRES CONSTRUC",8500,0,8500,7860.6,7860.6,7811.24,49.36,639.4,"0.0","0.0"], [40468,2018,"P0822400H",803700000,2497,"Calldetenes","2","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22109,"Subministraments consultori",2500,0,2500,1424.36,1424.36,1424.36,0,1075.64,"0.0","0.0"], [40469,2018,"P0822400H",803700000,2497,"Calldetenes","2","JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",10000,0,10000,6069.73,6069.73,6069.73,0,3930.27,"0.0","0.0"], [40470,2018,"P0822400H",803700000,2497,"Calldetenes","2","JOVENTUT",925,"ATENCIÓ ALS CIUTADANS",22790,"ACTIV FEM UN PAS AL MERCAT LABORAL",3000,0,3000,2188.23,2188.23,2188.23,0,811.77,"0.0","0.0"], [40471,2018,"P0822400H",803700000,2497,"Calldetenes","2","JOVENTUT",925,"ATENCIÓ ALS CIUTADANS",22791,"ACTIV TALLERS CIVICS TREBALL ADICCIONS",1500,0,1500,380,380,380,0,1120,"0.0","0.0"], [40472,2018,"P0822400H",803700000,2497,"Calldetenes","2","JOVENTUT",925,"ATENCIÓ ALS CIUTADANS",22792,"ACTIV MEDIADOR/AGENT CIVIC",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [40473,2018,"P0822400H",803700000,2497,"Calldetenes","3","SANITAT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46700,"CONSORCI SERVEIS SOCIALS AJUNTAMENTS",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [40474,2018,"P0822400H",803700000,2497,"Calldetenes","3","SANITAT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46701,"Consorci Osona Serv Socials ajutfinanç ambit benestar social",13000,0,13000,13000,13000,13000,0,0,"0.0","0.0"], [40475,2018,"P0822400H",803700000,2497,"Calldetenes","3","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22106,"Productes farmacèutics i material sanitari.",4000,4000,8000,8000,8000,8000,0,0,"0.0","0.0"], [40476,2018,"P0822400H",803700000,2497,"Calldetenes","3","SANITAT",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"DOMOTICA CEIP ST MARC",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [40477,2018,"P0822400H",803700000,2497,"Calldetenes","3","SANITAT",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22109,"Subministraments consultori",2500,0,2500,207.15,207.15,207.15,0,2292.85,"0.0","0.0"], [40478,2018,"P0822400H",803700000,2497,"Calldetenes","4","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21203,"REPARACIONS",7000,0,7000,2273.59,2273.59,2273.59,0,4726.41,"0.0","0.0"], [40479,2018,"P0822400H",803700000,2497,"Calldetenes","4","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21204,"REPARACIONS ESCOLA SANT MARC",3000,9000,12000,5508.38,5508.38,5508.38,0,6491.62,"0.0","0.0"], [40480,2018,"P0822400H",803700000,2497,"Calldetenes","4","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica.",40000,-4000,36000,19050.66,19050.66,19018.76,31.9,16949.34,"0.0","0.0"], [40481,2018,"P0822400H",803700000,2497,"Calldetenes","4","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22105,"Productes alimentosos.",38000,0,38000,26191.63,26191.63,26191.63,0,11808.37,"0.0","0.0"], [40482,2018,"P0822400H",803700000,2497,"Calldetenes","4","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",226,"Despeses diverses.",3000,2000,5000,3000,3000,3000,0,2000,"0.0","0.0"], [40483,2018,"P0822400H",803700000,2497,"Calldetenes","4","ENSENYAMENT",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",46503,"CONVENI PROGRAMA \"DESENDOLLA'T\"",1900,0,1900,900,900,900,0,1000,"0.0","0.0"], [40484,2018,"P0822400H",803700000,2497,"Calldetenes","4","ENSENYAMENT",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",21205,"REPARACIONS S.E.S. CALLDETENES",1,1507,1508,0,0,0,0,1508,"0.0","0.0"], [40485,2018,"P0822400H",803700000,2497,"Calldetenes","4","ENSENYAMENT",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48003,"SES CALLDETENES",4000,-1507,2493,2000,2000,0,2000,493,"0.0","0.0"], [40486,2018,"P0822400H",803700000,2497,"Calldetenes","4","ENSENYAMENT",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22100,"Energia elèctrica.",16000,1200,17200,17141.09,17141.09,17071.65,69.44,58.91,"0.0","0.0"], [40487,2018,"P0822400H",803700000,2497,"Calldetenes","5","MEDI AMBIENT",171,"PARCS I JARDINS.",22114,"Subministraments. i obres PARCS I JARDINS",20000,-2500,17500,8386.3,8386.3,8386.3,0,9113.7,"0.0","0.0"], [40488,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",160,"CLAVEGUERAM",21000,"INFR. I BENS NATURALS",3500,0,3500,3500,3500,539.55,2960.45,0,"0.0","0.0"], [40489,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo.",116000,5000,121000,113169.39,113169.39,98858.31,14311.08,7830.61,"0.0","0.0"], [40490,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo.",23000,8000,31000,28000,28000,28000,0,3000,"0.0","0.0"], [40491,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo.",20000,-8000,12000,12000,12000,12000,0,0,"0.0","0.0"], [40492,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",164,"CEMENTIRI I SERVEIS FUNERARIS.",22199,"subm, material i manteniment",1000,5000,6000,3841.74,3841.74,3841.74,0,2158.26,"0.0","0.0"], [40493,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",165,"ENLLUMENAT PÚBLIC.",21001,"CONSERVACIÓ I REPARACIÓ ENLLUMENAT",8000,6000,14000,10767.9,10767.9,10767.9,0,3232.1,"0.0","0.0"], [40494,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica.",70000,0,70000,45726.04,45726.04,45726.04,0,24273.96,"0.0","0.0"], [40495,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",165,"ENLLUMENAT PÚBLIC.",46504,"CONVENI AGENCIA LOCAL ENERGIA",800,0,800,690,690,690,0,110,"0.0","0.0"], [40496,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",165,"ENLLUMENAT PÚBLIC.",61004,"INVERSIO EN ENLLUMENAT",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [40497,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",425,"ENERGIA.",22100,"Energia elèctrica.",1000,2500,3500,1684.55,1684.55,1684.55,0,1815.45,"0.0","0.0"], [40498,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",4313,"COMERÇ AMBULANT",20000,"Arrendaments de terrenys parking mercat setmanal",1800,80,1880,1503.2,1503.2,1503.2,0,376.8,"0.0","0.0"], [40499,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",4313,"COMERÇ AMBULANT",22700,"Neteja i lavabo.",23000,11000,34000,32125.55,32125.55,28856.87,3268.68,1874.45,"0.0","0.0"], [40500,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",3000,0,3000,912.1,912.1,912.1,0,2087.9,"0.0","0.0"], [40501,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",459,"ALTRES INFRAESTRUCTURES.",21500,"MOBILIARI I ESTRIS",500,0,500,192.09,192.09,192.09,0,307.91,"0.0","0.0"], [40502,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",459,"ALTRES INFRAESTRUCTURES.",22100,"Energia elèctrica.",150,0,150,135.55,135.55,135.55,0,14.45,"0.0","0.0"], [40503,2018,"P0822400H",803700000,2497,"Calldetenes","6","SERVEIS",920,"ADMINISTRACIÓ GENERAL.",21202,"MANTENIMENT ALARMES",1,0,1,0,0,0,0,1,"0.0","0.0"], [40504,2018,"P0822400H",803700000,2497,"Calldetenes","7","CULTURA",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"Activitats culturals i esportives",3000,0,3000,955,955,955,0,2045,"0.0","0.0"], [40505,2018,"P0822400H",803700000,2497,"Calldetenes","7","CULTURA",334,"PROMOCIÓ CULTURAL.",22199,"subm, material i manteniment",18000,0,18000,8706.06,8706.06,8211.88,494.18,9293.94,"0.0","0.0"], [40506,2018,"P0822400H",803700000,2497,"Calldetenes","7","CULTURA",334,"PROMOCIÓ CULTURAL.",22608,"DESPESES DE FUNCIONAMIENT DELEGACIONS",49000,3000,52000,49865.3,49865.3,49081.43,783.87,2134.7,"0.0","0.0"], [40507,2018,"P0822400H",803700000,2497,"Calldetenes","7","CULTURA",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",21000,6000,27000,25355.92,25355.92,24430.27,925.65,1644.08,"0.0","0.0"], [40508,2018,"P0822400H",803700000,2497,"Calldetenes","7","CULTURA",334,"PROMOCIÓ CULTURAL.",48014,"BECA RIUDEPERES",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [40509,2018,"P0822400H",803700000,2497,"Calldetenes","7","CULTURA",338,"FESTES POPULARS",22608,"DESPESES DE FUNCIONAMIENT DELEGACIONS",16000,5000,21000,21000,21000,20545.7,454.3,0,"0.0","0.0"], [40510,2018,"P0822400H",803700000,2497,"Calldetenes","7","CULTURA",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",10100,1000,11100,9410.53,9410.53,9410.53,0,1689.47,"0.0","0.0"], [40511,2018,"P0822400H",803700000,2497,"Calldetenes","7","CULTURA",4311,"FIRES",22609,"Activitats culturals i esportives",6000,3000,9000,8720.97,8720.97,8473.47,247.5,279.03,"0.0","0.0"], [40512,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",21901,"Altre immobilitzat material.",2800,0,2800,2800,2800,0,2800,0,"0.0","0.0"], [40513,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22000,"Ordinari no inventariable.",800,0,800,799.99,799.99,449.99,350,0.01,"0.0","0.0"], [40514,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",20001,"SOLAR PAVELLO desp vàries",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [40515,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21002,"INSTAL.LACIONS ESPORTIVES",2500,2000,4500,1721,1721,1721,0,2779,"0.0","0.0"], [40516,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21003,"MANTENIMENT CAMP DE FÚTBOL I ANNEXOS",6500,0,6500,4426.13,4426.13,3655.54,770.59,2073.87,"0.0","0.0"], [40517,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21008,"REPARACIO I MANTENIMENT BAR ZONA ESPORTIVA",1000,0,1000,900.02,900.02,900.02,0,99.98,"0.0","0.0"], [40518,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21100,"MANTENIMENT PISCINES MUNICIPALS",6000,10,6010,6006.75,6006.75,6006.75,0,3.25,"0.0","0.0"], [40519,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",21101,"REPARACIONS I MANTENIMENT EXTRAORDINARI piscines",4000,6680,10680,10668.34,10668.34,10668.34,0,11.66,"0.0","0.0"], [40520,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica.",14000,1500,15500,13790.38,13790.38,13587.1,203.28,1709.62,"0.0","0.0"], [40521,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",22699,"Altres despeses diverses",16000,0,16000,14808.24,14808.24,14808.24,0,1191.76,"0.0","0.0"], [40522,2018,"P0822400H",803700000,2497,"Calldetenes","8","ESPORTS",342,"INSTAL·LACIONS ESPORTIVES.",61013,"PISTES DE PADEL",1,0,1,0,0,0,0,1,"0.0","0.0"], [40523,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",151,"URBANISME.",20300,"LLOGUERS MAQUINARIA, INSTAL. I ESTRIS",1500,0,1500,939.18,939.18,939.18,0,560.82,"0.0","0.0"], [40524,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21004,"MANTENIMENT VIES PÚBLIQUES",30000,0,30000,21587.68,21587.68,20385.64,1202.04,8412.32,"0.0","0.0"], [40525,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21006,"OBRES EXECUCIÓ VORERES VEÏNS",1,0,1,0,0,0,0,1,"0.0","0.0"], [40526,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo.",4000,0,4000,2231.25,2231.25,2231.25,0,1768.75,"0.0","0.0"], [40527,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",171,"PARCS I JARDINS.",20002,"SOLAR PLAÇA INDEPENDÈNCIA- desp. vàries",220,0,220,0,0,0,0,220,"0.0","0.0"], [40528,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",171,"PARCS I JARDINS.",21009,"REFORMES PLAÇA 11 SETEMBRE",1,0,1,0,0,0,0,1,"0.0","0.0"], [40529,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",327,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",62201,"ALTELL NAU PER ENTITATS DEL POBLE",0,19046.71,19046.71,14478.32,14478.32,14478.32,0,4568.39,"0.0","0.0"], [40530,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",334,"PROMOCIÓ CULTURAL.",60500,"Adequ i legalitz Museu del Blat i Arranjament Ruta Molins",0,40640,40640,17274.32,17274.32,17274.32,0,23365.68,"0.0","0.0"], [40531,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",454,"CAMINS VEÏNALS.",21005,"REPARACIONS CAMINS RURALS",20000,-9000,11000,11000,11000,5806.94,5193.06,0,"0.0","0.0"], [40532,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",459,"ALTRES INFRAESTRUCTURES.",60012,"URBANITZACIÓ PLAÇA PRODUCTOS",1,0,1,0,0,0,0,1,"0.0","0.0"], [40533,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",920,"ADMINISTRACIÓ GENERAL.",21201,"CONSERVACIO I REPARACIÓ EDIFICI",15000,2000,17000,16090.84,16090.84,15876.67,214.17,909.16,"0.0","0.0"], [40534,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics.",20000,5000,25000,22067.45,22067.45,22067.45,0,2932.55,"0.0","0.0"], [40535,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",920,"ADMINISTRACIÓ GENERAL.",60100,"REFORMA AJUNTAMENT,",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [40536,2018,"P0822400H",803700000,2497,"Calldetenes","9","OBRES I URBANISME",924,"PARTICIPACIÓ CIUTADANA",22699,"Altres despeses diverses",1500,0,1500,180.78,180.78,180.78,0,1319.22,"0.0","0.0"], [40537,2018,"P0803700D",803860009,2095,"Callús","","",11,"DEUTE PÚBLIC.",31006,"BBVA, INTERESSOS PRESTEC INVERSIONS",100,0,100,52.9,52.9,41.96,10.94,47.1,"0.0","0.0"], [40538,2018,"P0803700D",803860009,2095,"Callús","","",11,"DEUTE PÚBLIC.",31007,"INTERESSOS - 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CARDONA",144400,0,144400,0,0,0,0,144400,"0.0","0.0"], [40553,2018,"P0803700D",803860009,2095,"Callús","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61905,"PASSEIG ANSELM CLAVÉ (FINAL PASSEIG + ACCESSIBILITAT CASAL)",35000,7244.22,42244.22,42244.22,42244.22,13782.48,28461.74,0,"0.0","0.0"], [40554,2018,"P0803700D",803860009,2095,"Callús","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61907,"Altres inversions de reposició en infraestructures i béns",0,161612.28,161612.28,160186.34,160186.34,160186.34,0,1425.94,"0.0","0.0"], [40555,2018,"P0803700D",803860009,2095,"Callús","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61908,"Altres inversions de reposició en infraestructures i béns",134800,0,134800,0,0,0,0,134800,"0.0","0.0"], [40556,2018,"P0803700D",803860009,2095,"Callús","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61926,"Reurbanització de voreres a la Crta. Cardona",102905,-51736.64,51168.36,41242.99,41242.99,18144.68,23098.31,9925.37,"0.0","0.0"], [40557,2018,"P0803700D",803860009,2095,"Callús","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61927,"Cobert Plaça Església, pedres històriques",0,1160.69,1160.69,895.4,895.4,895.4,0,265.29,"0.0","0.0"], [40558,2018,"P0803700D",803860009,2095,"Callús","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62500,"MOBILIARI I ESTRIS. MOBILIARI URBÀ",1000,3750,4750,4729.28,4729.28,4396.53,332.75,20.72,"0.0","0.0"], [40559,2018,"P0803700D",803860009,2095,"Callús","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",63212,"Condicionament magatzem municipal",3000,0,3000,2186,2186,467.27,1718.73,814,"0.0","0.0"], [40560,2018,"P0803700D",803860009,2095,"Callús","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",69111,"CAMÍ DES DE LA COLÒNIA CORTÈS A CAL VAQUER",23800,0,23800,21884.06,21884.06,21884.06,0,1915.94,"0.0","0.0"], [40561,2018,"P0803700D",803860009,2095,"Callús","","",1533,"BRIGADA MUNICIPAL.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",72200,2214.16,74414.16,74717.83,74717.83,74717.83,0,-303.67,"0.0","0.0"], [40562,2018,"P0803700D",803860009,2095,"Callús","","",1533,"BRIGADA MUNICIPAL.",16000,"Seguretat Social",24000,0,24000,23452.96,23452.96,23452.96,0,547.04,"0.0","0.0"], [40563,2018,"P0803700D",803860009,2095,"Callús","","",1533,"BRIGADA MUNICIPAL.",21000,"INFRAESTRUCTURA I BÉNS NATURALS",27000,7000,34000,29063.1,29063.1,28600.02,463.08,4936.9,"0.0","0.0"], [40564,2018,"P0803700D",803860009,2095,"Callús","","",1533,"BRIGADA MUNICIPAL.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",500,0,500,150.07,150.07,150.07,0,349.93,"0.0","0.0"], [40565,2018,"P0803700D",803860009,2095,"Callús","","",1533,"BRIGADA MUNICIPAL.",22103,"Combustibles i carburants",700,0,700,536.41,536.41,536.41,0,163.59,"0.0","0.0"], [40566,2018,"P0803700D",803860009,2095,"Callús","","",1533,"BRIGADA MUNICIPAL.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",1000,1000,2000,1581.47,1581.47,1581.47,0,418.53,"0.0","0.0"], [40567,2018,"P0803700D",803860009,2095,"Callús","","",1533,"BRIGADA MUNICIPAL.",22799,"Altres treballs realitzats per altres empreses i professiona",10000,26330.84,36330.84,27048.55,27048.55,26260.84,787.71,9282.29,"0.0","0.0"], [40568,2018,"P0803700D",803860009,2095,"Callús","","",160,"CLAVEGUERAM",21001,"INFRASTRUCTURA I BENS NATURALS",25000,-6700,18300,18215.32,18215.32,17164.97,1050.35,84.68,"0.0","0.0"], [40569,2018,"P0803700D",803860009,2095,"Callús","","",160,"CLAVEGUERAM",61910,"CASETES DELS HORTS MUNICIPALS",104000,-6900,97100,97036.69,97036.69,97036.69,0,63.31,"0.0","0.0"], [40570,2018,"P0803700D",803860009,2095,"Callús","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",100,0,100,0,0,0,0,100,"0.0","0.0"], [40571,2018,"P0803700D",803860009,2095,"Callús","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",75000,0,75000,71244.38,71244.38,59133.63,12110.75,3755.62,"0.0","0.0"], [40572,2018,"P0803700D",803860009,2095,"Callús","","",1623,"TRACTAMENT DE RESIDUS",46700,"A CONSORCIS - CONSORCI GESTIÓ RESIDUS DEL BAGES",65000,4275.58,69275.58,69275.58,69275.58,69275.57,0.01,0,"0.0","0.0"], [40573,2018,"P0803700D",803860009,2095,"Callús","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",73400,0,73400,74425.83,74425.83,61480.21,12945.62,-1025.83,"0.0","0.0"], [40574,2018,"P0803700D",803860009,2095,"Callús","","",165,"ENLLUMENAT PÚBLIC.",21300,"MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",8000,3200,11200,10362.07,10362.07,6983.38,3378.69,837.93,"0.0","0.0"], [40575,2018,"P0803700D",803860009,2095,"Callús","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",20000,13000,33000,34005.3,34005.3,30166.28,3839.02,-1005.3,"0.0","0.0"], [40576,2018,"P0803700D",803860009,2095,"Callús","","",165,"ENLLUMENAT PÚBLIC.",22699,"Altres despeses diverses",3500,0,3500,3855.06,3855.06,2296.58,1558.48,-355.06,"0.0","0.0"], [40577,2018,"P0803700D",803860009,2095,"Callús","","",165,"ENLLUMENAT PÚBLIC.",61901,"Enllumenat festes",0,7820,7820,6152.21,6152.21,6152.21,0,1667.79,"0.0","0.0"], [40578,2018,"P0803700D",803860009,2095,"Callús","","",165,"ENLLUMENAT PÚBLIC.",61906,"Altres inversions de reposició en infraestructures i béns",3000,15300,18300,5629.06,5629.06,1663.65,3965.41,12670.94,"0.0","0.0"], [40579,2018,"P0803700D",803860009,2095,"Callús","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",34200,0,34200,33715.33,33715.33,33715.33,0,484.67,"0.0","0.0"], [40580,2018,"P0803700D",803860009,2095,"Callús","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",12000,0,12000,10641.92,10641.92,10641.92,0,1358.08,"0.0","0.0"], [40581,2018,"P0803700D",803860009,2095,"Callús","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",20000,16925.8,36925.8,24552.12,24552.12,24025.1,527.02,12373.68,"0.0","0.0"], [40582,2018,"P0803700D",803860009,2095,"Callús","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS. LTRES TRANFERÈNCIES",6000,-5919,81,0,0,0,0,81,"0.0","0.0"], [40583,2018,"P0803700D",803860009,2095,"Callús","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48900,"A famílies i institucions sense ànim de lucre",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [40584,2018,"P0803700D",803860009,2095,"Callús","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48901,"A famílies i institucions sense ànim de lucre",0,7500,7500,3059.64,3059.64,2783.65,275.99,4440.36,"0.0","0.0"], [40585,2018,"P0803700D",803860009,2095,"Callús","","",241,"FOMENT DE L'OCUPACIÓ.",14300,"ALTRE PERSONAL AD.GRAL.",26600,11931.37,38531.37,40028.99,40028.99,40028.99,0,-1497.62,"0.0","0.0"], [40586,2018,"P0803700D",803860009,2095,"Callús","","",241,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",9600,2000,11600,11945.13,11945.13,11945.13,0,-345.13,"0.0","0.0"], [40587,2018,"P0803700D",803860009,2095,"Callús","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",2000,700,2700,2574.54,2574.54,2574.54,0,125.46,"0.0","0.0"], [40588,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",15900,0,15900,16250.39,16250.39,16250.39,0,-350.39,"0.0","0.0"], [40589,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",100,5000,5100,4726.41,4726.41,4726.41,0,373.59,"0.0","0.0"], [40590,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"Seguretat Social",5000,0,5000,2995.54,2995.54,2995.54,0,2004.46,"0.0","0.0"], [40591,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",3000,22000,25000,15462.19,15462.19,15280.06,182.13,9537.81,"0.0","0.0"], [40592,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21201,"EDIFICIS I ALTRES CONSTRUCCIONS",1000,2800,3800,3494.47,3494.47,3494.47,0,305.53,"0.0","0.0"], [40593,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",10000,-833.46,9166.54,8770.69,8770.69,8408.05,362.64,395.85,"0.0","0.0"], [40594,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22102,"Gas",6000,5600,11600,11959.84,11959.84,10320.08,1639.76,-359.84,"0.0","0.0"], [40595,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22699,"Altres despeses diverses",1000,3400,4400,3956.89,3956.89,3956.89,0,443.11,"0.0","0.0"], [40596,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",84000,21100,105100,97256.83,97256.83,97256.83,0,7843.17,"0.0","0.0"], [40597,2018,"P0803700D",803860009,2095,"Callús","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",63202,"Condicionament Escola Joventut",33000,-33000,0,0,0,0,0,0,"0.0","0.0"], [40598,2018,"P0803700D",803860009,2095,"Callús","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",79000,5500,84500,84779.88,84779.88,84779.88,0,-279.88,"0.0","0.0"], [40599,2018,"P0803700D",803860009,2095,"Callús","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",16000,"Seguretat Social",22000,1389.65,23389.65,25137.43,25137.43,25137.43,0,-1747.78,"0.0","0.0"], [40600,2018,"P0803700D",803860009,2095,"Callús","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",1000,5200,6200,5010.72,5010.72,5010.72,0,1189.28,"0.0","0.0"], [40601,2018,"P0803700D",803860009,2095,"Callús","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",63201,"CONDICIONAMENT DE LES TINES DELS MANXONS",150000,268.67,150268.67,0,0,0,0,150268.67,"0.0","0.0"], [40602,2018,"P0803700D",803860009,2095,"Callús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",2000,0,2000,894.06,894.06,869.86,24.2,1105.94,"0.0","0.0"], [40603,2018,"P0803700D",803860009,2095,"Callús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21201,"EDIFICIS I ALTRES CONSTRUCCIONS",0,2300,2300,1956.51,1956.51,1147.77,808.74,343.49,"0.0","0.0"], [40604,2018,"P0803700D",803860009,2095,"Callús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22100,"Energia elèctrica",1000,300,1300,969.12,969.12,969.12,0,330.88,"0.0","0.0"], [40605,2018,"P0803700D",803860009,2095,"Callús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22103,"Combustibles i carburants",2000,1600,3600,3622.19,3622.19,2774.77,847.42,-22.19,"0.0","0.0"], [40606,2018,"P0803700D",803860009,2095,"Callús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS. LTRES TRANFERÈNCIES",6150,5800,11950,11950,11950,11950,0,0,"0.0","0.0"], [40607,2018,"P0803700D",803860009,2095,"Callús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63206,"Edificis i altres construccions",45000,-45000,0,0,0,0,0,0,"0.0","0.0"], [40608,2018,"P0803700D",803860009,2095,"Callús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63210,"CONDICIONAMENT ESCOLES VELLES",30900,30.51,30930.51,26970.9,26970.9,26970.9,0,3959.61,"0.0","0.0"], [40609,2018,"P0803700D",803860009,2095,"Callús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",63213,"Edificis i altres construccions",1000,7000,8000,3751,3751,0,3751,4249,"0.0","0.0"], [40610,2018,"P0803700D",803860009,2095,"Callús","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",20000,33300,53300,60076.98,60076.98,52765.11,7311.87,-6776.98,"0.0","0.0"], [40611,2018,"P0803700D",803860009,2095,"Callús","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",3500,5200,8700,8568.57,8568.57,7990.53,578.04,131.43,"0.0","0.0"], [40612,2018,"P0803700D",803860009,2095,"Callús","","",342,"INSTAL·LACIONS ESPORTIVES.",21201,"EDIFICIS I ALTRES CONSTRUCCIONS",5000,7000,12000,8302.83,8302.83,8302.83,0,3697.17,"0.0","0.0"], [40613,2018,"P0803700D",803860009,2095,"Callús","","",342,"INSTAL·LACIONS ESPORTIVES.",21202,"EDIFICIS I ALTRES CONSTRUCCIONS (ZONA ESPORTIVA)",1500,818.94,2318.94,2318.94,2318.94,1535.46,783.48,0,"0.0","0.0"], [40614,2018,"P0803700D",803860009,2095,"Callús","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",6000,8000,14000,10185.09,10185.09,9697.5,487.59,3814.91,"0.0","0.0"], [40615,2018,"P0803700D",803860009,2095,"Callús","","",342,"INSTAL·LACIONS ESPORTIVES.",22102,"Gas",1000,1000,2000,1986.65,1986.65,1986.65,0,13.35,"0.0","0.0"], [40616,2018,"P0803700D",803860009,2095,"Callús","","",342,"INSTAL·LACIONS ESPORTIVES.",22110,"Productes de neteja i 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[40627,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2",13800,0,13800,14352.25,14352.25,14352.25,0,-552.25,"0.0","0.0"], [40628,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",10460,0,10460,10448.42,10448.42,10448.42,0,11.58,"0.0","0.0"], [40629,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",7200,-735,6465,5920.31,5920.31,5920.31,0,544.69,"0.0","0.0"], [40630,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",15000,-425,14575,13487.23,13487.23,13487.23,0,1087.77,"0.0","0.0"], [40631,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",17200,-2000,15200,15072.2,15072.2,15072.2,0,127.8,"0.0","0.0"], [40632,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",12103,"Altres 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[40638,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1500,2000,3500,2484.31,2484.31,2350,134.31,1015.69,"0.0","0.0"], [40639,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",21500,"MOBILIARI I ESTRIS",3000,2464.7,5464.7,5464.7,5464.7,5024.16,440.54,0,"0.0","0.0"], [40640,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",21600,"EQUIPAMENT PROCESSOS INFORMACIÓ",500,350,850,1180.75,1180.75,1180.75,0,-330.75,"0.0","0.0"], [40641,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",21900,"ALTRE IMMOBILITZAT MATERIAL",1000,0,1000,493.15,493.15,493.15,0,506.85,"0.0","0.0"], [40642,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",2000,3000,5000,4039.8,4039.8,4039.8,0,960.2,"0.0","0.0"], [40643,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",2000,0,2000,1445.66,1445.66,1445.66,0,554.34,"0.0","0.0"], [40644,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",6000,500,6500,6109.49,6109.49,5770.77,338.72,390.51,"0.0","0.0"], [40645,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",1000,454.99,1454.99,1454.99,1454.99,1341.04,113.95,0,"0.0","0.0"], [40646,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22106,"Productes farmacèutics i material sanitari",1500,-830,670,399.3,399.3,399.3,0,270.7,"0.0","0.0"], [40647,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",500,0,500,44.98,44.98,44.98,0,455.02,"0.0","0.0"], [40648,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",1500,0,1500,1767.94,1767.94,1767.94,0,-267.94,"0.0","0.0"], [40649,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",1000,2000,3000,2201.86,2201.86,2201.86,0,798.14,"0.0","0.0"], [40650,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22299,"Altres despeses en comunicacions",1000,700,1700,1661.14,1661.14,1661.14,0,38.86,"0.0","0.0"], [40651,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22300,"TRANSPORTS",3000,700,3700,2854.07,2854.07,2673.83,180.24,845.93,"0.0","0.0"], [40652,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES",7300,0,7300,7907.06,7907.06,7907.06,0,-607.06,"0.0","0.0"], [40653,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",1000,0,1000,848.2,848.2,848.2,0,151.8,"0.0","0.0"], [40654,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",1000,0,1000,2512.96,2512.96,2512.96,0,-1512.96,"0.0","0.0"], [40655,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",20000,36551.8,56551.8,47983.56,47983.56,34682.12,13301.44,8568.24,"0.0","0.0"], [40656,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",70000,0,70000,68336.95,68336.95,68336.95,0,1663.05,"0.0","0.0"], [40657,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",26000,73590.12,99590.12,64578.37,64578.37,63755.67,822.7,35011.75,"0.0","0.0"], [40658,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",10000,5000,15000,20157.87,20157.87,20157.87,0,-5157.87,"0.0","0.0"], [40659,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",100,0,100,0,0,0,0,100,"0.0","0.0"], [40660,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",1000,0,1000,856.71,856.71,833.96,22.75,143.29,"0.0","0.0"], [40661,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",23300,"ALTRES INDEMNITZACIONS",2560,0,2560,1733.65,1733.65,0,1733.65,826.35,"0.0","0.0"], [40662,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS. LTRES TRANFERÈNCIES",4000,-1500,2500,0,0,0,0,2500,"0.0","0.0"], [40663,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",48900,"A famílies i institucions sense ànim de lucre",0,0,0,1491.59,1491.59,1491.59,0,-1491.59,"0.0","0.0"], [40664,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",62300,"Maquinària, instal·lacions tècniques i utillatge",5000,5708.19,10708.19,10708.19,10708.19,10708.19,0,0,"0.0","0.0"], [40665,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",62500,"MOBILIARI I ESTRIS. MOBILIARI URBÀ",4000,4830,8830,7998.36,7998.36,7998.36,0,831.64,"0.0","0.0"], [40666,2018,"P0803700D",803860009,2095,"Callús","","",920,"ADMINISTRACIÓ GENERAL.",62600,"ADQUISICIÓ D'EQUIPAMENTS INFORMÀTICS",1000,0,1000,907.02,907.02,907.02,0,92.98,"0.0","0.0"], [40667,2018,"P0803700D",803860009,2095,"Callús","","",924,"PARTICIPACIÓ CIUTADANA",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",16600,0,16600,16799.32,16799.32,16799.32,0,-199.32,"0.0","0.0"], [40668,2018,"P0803700D",803860009,2095,"Callús","","",924,"PARTICIPACIÓ CIUTADANA",16000,"Seguretat Social",5300,0,5300,5292.94,5292.94,5292.94,0,7.06,"0.0","0.0"], [40669,2018,"P0803700D",803860009,2095,"Callús","","",924,"PARTICIPACIÓ CIUTADANA",48900,"A famílies i institucions sense ànim de lucre",13000,0,13000,11159,11159,9212,1947,1841,"0.0","0.0"], [40670,2018,"P0803700D",803860009,2095,"Callús","","",925,"ATENCIÓ ALS CIUTADANS",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",1500,1600,3100,2980.88,2980.88,2980.88,0,119.12,"0.0","0.0"], [40671,2018,"P0803700D",803860009,2095,"Callús","","",925,"ATENCIÓ ALS CIUTADANS",22100,"Energia elèctrica",6000,0,6000,6286.58,6286.58,6286.58,0,-286.58,"0.0","0.0"], [40672,2018,"P0803700D",803860009,2095,"Callús","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",17000,1490.64,18490.64,18881.3,18881.3,18881.3,0,-390.66,"0.0","0.0"], [40673,2018,"P0803700D",803860009,2095,"Callús","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35200,"INTERESSOS DE DEMORA.",100,0,100,0,0,0,0,100,"0.0","0.0"], [40674,2018,"P0803700D",803860009,2095,"Callús","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES",600,200,800,855.94,855.94,855.94,0,-55.94,"0.0","0.0"], [40675,2018,"P0803700D",803860009,2095,"Callús","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",91110,"DIPUTACIÓ, URBANITZACIÓ PARC MUNICIPAL",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [40676,2018,"P0803700D",803860009,2095,"Callús","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",91111,"DIPUTACIO, ADQUISICIO TERRENYS PER EQUIPAMENT EDUCATIU",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [40677,2018,"P0803700D",803860009,2095,"Callús","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",91300,"BBVA, PRÉSTEC INVERSIONS ANYS ANTERIORS",1600,0,1600,1581.04,1581.04,1185.78,395.26,18.96,"0.0","0.0"], [40678,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",130,"Administració general de la seguretat i protecció civil.",143,"Altre personal.",0,1680.34,1680.34,1680.34,1680.34,1680.34,0,0,"0.0","0.0"], [40679,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",130,"Administració general de la seguretat i protecció civil.",16000,"Seguretat Social.",0,370.52,370.52,370.52,370.52,370.52,0,0,"0.0","0.0"], [40680,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",1531,"Accés als nuclis de població.",210,"Infraestructures i béns naturals.",1000,-527.49,472.51,472.51,472.51,472.51,0,0,"0.0","0.0"], [40681,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",1532,"Pavimentació de vies públiques.",210,"Infraestructures i béns naturals.",10000,-2071.89,7928.11,7928.11,7928.11,7928.11,0,0,"0.0","0.0"], [40682,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",1532,"Pavimentació de vies públiques.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",28000,7532.13,35532.13,35532.13,35532.13,7865,27667.13,0,"0.0","0.0"], [40683,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",1532,"Pavimentació de vies públiques.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",48500,102368.19,150868.19,79107.9,79107.9,79107.9,0,71760.29,"0.0","0.0"], [40684,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",160,"Clavegueram.",210,"Infraestructures i béns naturals.",10000,-4386.81,5613.19,5613.19,5613.19,4216.23,1396.96,0,"0.0","0.0"], [40685,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",160,"Clavegueram.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,10312.61,10312.61,10312.61,10312.61,10312.61,0,0,"0.0","0.0"], [40686,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",161,"Proveïment domiciliari d’aigua potable.",210,"Infraestructures i béns naturals.",4000,0,4000,3063.18,3063.18,1120.81,1942.37,936.82,"0.0","0.0"], [40687,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",3700,364.11,4064.11,4064.11,4064.11,3943.96,120.15,0,"0.0","0.0"], [40688,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",5000,-3647.89,1352.11,1352.11,1352.11,1183.88,168.23,0,"0.0","0.0"], [40689,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",161,"Proveïment domiciliari d’aigua potable.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,121037.07,121037.07,121037.07,121037.07,121037.07,0,0,"0.0","0.0"], [40690,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",1621,"Recollida de residus.",465,"A comarques.",29200,-401.2,28798.8,23847.02,23847.02,21805.72,2041.3,4951.78,"0.0","0.0"], [40691,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",1622,"Gestió de residus sòlids urbans.",465,"A comarques.",16000,0,16000,15704.26,15704.26,14451.68,1252.58,295.74,"0.0","0.0"], [40692,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",1623,"Tractament de residus.",465,"A comarques.",12000,0,12000,11514.1,11514.1,10373.06,1141.04,485.9,"0.0","0.0"], [40693,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",163,"Neteja viària.",210,"Infraestructures i béns naturals.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [40694,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",164,"Cementiri i serveis funeraris.",210,"Infraestructures i béns naturals.",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [40695,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",164,"Cementiri i serveis funeraris.",22100,"Energia elèctrica.",300,0,300,300,300,221.38,78.62,0,"0.0","0.0"], [40696,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",165,"Enllumenat públic.",210,"Infraestructures i béns naturals.",12500,6716.14,19216.14,19216.14,19216.14,17425.64,1790.5,0,"0.0","0.0"], [40697,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",165,"Enllumenat públic.",22100,"Energia elèctrica.",25000,0,25000,24999.74,24999.74,21671.98,3327.76,0.26,"0.0","0.0"], [40698,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",170,"Administració general del medi ambient.",465,"A comarques.",500,0,500,457.23,457.23,366.23,91,42.77,"0.0","0.0"], [40699,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",171,"Parcs i jardins.",210,"Infraestructures i béns naturals.",8000,0,8000,7891.07,7891.07,7873.89,17.18,108.93,"0.0","0.0"], [40700,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",171,"Parcs i jardins.",213,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,1822.37,1822.37,1822.37,0,177.63,"0.0","0.0"], [40701,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",171,"Parcs i jardins.",22100,"Energia elèctrica.",1500,0,1500,1500,1500,978.47,521.53,0,"0.0","0.0"], [40702,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",171,"Parcs i jardins.",600,"Inversions en terrenys.",8000,-1324.79,6675.21,6675.21,6675.21,6675.21,0,0,"0.0","0.0"], [40703,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",171,"Parcs i jardins.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",5000,-2589.62,2410.38,2410.38,2410.38,2410.38,0,0,"0.0","0.0"], [40704,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",172,"Protecció i millora del medi ambient.",690,"Terrenys i béns naturals.",0,5713.73,5713.73,5713.73,5713.73,5713.73,0,0,"0.0","0.0"], [40705,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",231,"Assistència social primària.",465,"A comarques.",6500,2968.27,9468.27,9468.27,9468.27,9468.27,0,0,"0.0","0.0"], [40706,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",312,"Hospitals, serveis assistencials i centres de salut.",212,"Edificis i altres construccions.",1000,645.6,1645.6,1645.6,1645.6,1645.6,0,0,"0.0","0.0"], [40707,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",312,"Hospitals, serveis assistencials i centres de salut.",213,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,1530.05,1530.05,1530.05,0,469.95,"0.0","0.0"], [40708,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",2000,0,2000,1794.61,1794.61,1199.78,594.83,205.39,"0.0","0.0"], [40709,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",312,"Hospitals, serveis assistencials i centres de salut.",22103,"Combustibles i carburants.",1200,1085.56,2285.56,2285.56,2285.56,2285.56,0,0,"0.0","0.0"], [40710,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",320,"Administració general d’educació.",13000,"Retribucions bàsiques.",30150,-11719.84,18430.16,18430.16,18430.16,18430.16,0,0,"0.0","0.0"], [40711,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",320,"Administració general d’educació.",13002,"Altres remuneracions.",10930,24659.93,35589.93,35589.93,35589.93,35589.93,0,0,"0.0","0.0"], [40712,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",320,"Administració general d’educació.",16000,"Seguretat Social.",13000,-3269.58,9730.42,9730.42,9730.42,9730.42,0,0,"0.0","0.0"], [40713,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",320,"Administració general d’educació.",450,"A l’administració general de les comunitats autònomes.",0,11990.4,11990.4,11990.4,11990.4,11990.4,0,0,"0.0","0.0"], [40714,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",212,"Edificis i altres construccions.",2000,364.49,2364.49,2364.49,2364.49,2364.49,0,0,"0.0","0.0"], [40715,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",213,"Maquinària, instal·lacions tècniques i utillatge.",600,0,600,0,0,0,0,600,"0.0","0.0"], [40716,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",1000,0,1000,368.8,368.8,368.8,0,631.2,"0.0","0.0"], [40717,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",2500,0,2500,2500,2500,1776.11,723.89,0,"0.0","0.0"], [40718,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustibles i carburants.",3000,736.06,3736.06,3736.06,3736.06,3736.06,0,0,"0.0","0.0"], [40719,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22104,"Vestuari.",100,0,100,9.07,9.07,9.07,0,90.93,"0.0","0.0"], [40720,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22105,"Productes alimentaris.",500,0,500,0,0,0,0,500,"0.0","0.0"], [40721,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",330,"Administració general de cultura.",465,"A comarques.",3000,0,3000,2714.4,2714.4,2262,452.4,285.6,"0.0","0.0"], [40722,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",333,"Equipaments culturals i museus.",212,"Edificis i altres construccions.",2000,0,2000,1592.82,1592.82,1592.82,0,407.18,"0.0","0.0"], [40723,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",333,"Equipaments culturals i museus.",213,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,302.5,302.5,302.5,0,697.5,"0.0","0.0"], [40724,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",333,"Equipaments culturals i museus.",22100,"Energia elèctrica.",9000,0,9000,9000,9000,6180.32,2819.68,0,"0.0","0.0"], [40725,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",333,"Equipaments culturals i museus.",22103,"Combustibles i carburants.",3000,0,3000,3000,3000,2691.08,308.92,0,"0.0","0.0"], [40726,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",333,"Equipaments culturals i museus.",623,"Maquinària, instal·lacions tècniques i utillatge.",0,5214.86,5214.86,5214.86,5214.86,5214.86,0,0,"0.0","0.0"], [40727,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",10000,0,10000,9315.6,9315.6,9007.8,307.8,684.4,"0.0","0.0"], [40728,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",334,"Promoció cultural.",48,"A famílies i institucions sense fins de lucre.",6000,0,6000,5834.04,5834.04,626.25,5207.79,165.96,"0.0","0.0"], [40729,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",334,"Promoció cultural.",640,"Despeses en inversions de caràcter immaterial.",0,11406.34,11406.34,11406.34,11406.34,11406.34,0,0,"0.0","0.0"], [40730,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",336,"Protecció i gestió del patrimoni historicoartístic.",627,"Projectes complexos.",1000,15450.21,16450.21,16450.21,16450.21,16450.21,0,0,"0.0","0.0"], [40731,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",337,"Instal·lacions d’ocupació del temps lliure",143,"Altre personal.",3000,1770.86,4770.86,4770.86,4770.86,4770.86,0,0,"0.0","0.0"], [40732,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",337,"Instal·lacions d’ocupació del temps lliure",16000,"Seguretat Social.",1000,441.26,1441.26,1441.26,1441.26,1441.26,0,0,"0.0","0.0"], [40733,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",23400,1324.59,24724.59,24724.59,24724.59,24724.59,0,0,"0.0","0.0"], [40734,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",340,"Administració general d’esports.",467,"A consorcis.",0,1147,1147,1147,1147,1147,0,0,"0.0","0.0"], [40735,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",212,"Edificis i altres construccions.",1500,0,1500,622.06,622.06,622.06,0,877.94,"0.0","0.0"], [40736,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",213,"Maquinària, instal·lacions tècniques i utillatge.",1500,0,1500,1389.05,1389.05,1389.05,0,110.95,"0.0","0.0"], [40737,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",3000,752.72,3752.72,3752.72,3752.72,3655.67,97.05,0,"0.0","0.0"], [40738,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",22101,"Aigua.",2500,2539.95,5039.95,5039.95,5039.95,5039.95,0,0,"0.0","0.0"], [40739,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",22106,"Productes farmacèutics i material sanitari.",200,0,200,0,0,0,0,200,"0.0","0.0"], [40740,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",12000,-2523,9477,9477,9477,9477,0,0,"0.0","0.0"], [40741,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",600,"Inversions en terrenys.",38000,-7218.77,30781.23,30781.23,30781.23,30781.23,0,0,"0.0","0.0"], [40742,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",15000,-8149.04,6850.96,0,0,0,0,6850.96,"0.0","0.0"], [40743,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,5021.52,5021.52,5021.52,5021.52,5021.52,0,0,"0.0","0.0"], [40744,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",342,"Instal·lacions esportives.",632,"Edificis i altres construccions.",98000,-12675.64,85324.36,85324.36,85324.36,85324.36,0,0,"0.0","0.0"], [40745,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",432,"Informació i promoció turística.",22799,"Altres treballs realitzats per altres empreses i professionals.",3200,-3200,0,0,0,0,0,0,"0.0","0.0"], [40746,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",432,"Informació i promoció turística.",623,"Maquinària, instal·lacions tècniques i utillatge.",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [40747,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",454,"Camins veïnals.",210,"Infraestructures i béns naturals.",1000,0,1000,438.55,438.55,438.55,0,561.45,"0.0","0.0"], [40748,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",454,"Camins veïnals.",631,"Terrenys i béns naturals.",70000,99445.37,169445.37,120937.44,77056.84,63710.5,13346.34,92388.53,"0.0","0.0"], [40749,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",13380,-250.68,13129.32,13092.84,13092.84,13092.84,0,36.48,"0.0","0.0"], [40750,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",912,"Òrgans de govern.",16000,"Seguretat Social.",4300,0,4300,4273.3,4273.3,3917.43,355.87,26.7,"0.0","0.0"], [40751,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",500,0,500,153.14,153.14,153.14,0,346.86,"0.0","0.0"], [40752,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",500,104.5,604.5,604.5,604.5,604.5,0,0,"0.0","0.0"], [40753,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",12004,"Sous del grup C2.",23450,266.77,23716.77,23702.73,23702.73,23702.73,0,14.04,"0.0","0.0"], [40754,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",12006,"Triennis.",3120,222.21,3342.21,3342.21,3342.21,3342.21,0,0,"0.0","0.0"], [40755,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",12100,"Complement de destinació.",9780,105.19,9885.19,9885.19,9885.19,9885.19,0,0,"0.0","0.0"], [40756,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",12101,"Complement específic.",23990,123.02,24113.02,24113.02,24113.02,24113.02,0,0,"0.0","0.0"], [40757,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",13000,"Retribucions bàsiques.",36770,7156.38,43926.38,43926.38,43926.38,43926.38,0,0,"0.0","0.0"], [40758,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",13002,"Altres remuneracions.",21820,2394.2,24214.2,24196.89,24196.89,24196.89,0,17.31,"0.0","0.0"], [40759,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",16000,"Seguretat Social.",37000,500,37500,37460.52,37460.52,34053.08,3407.44,39.48,"0.0","0.0"], [40760,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",16008,"Assistència medicofarmacèutica.",600,-72.99,527.01,527.01,527.01,527.01,0,0,"0.0","0.0"], [40761,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",16200,"Formació i perfeccionament del personal.",500,-270,230,230,230,230,0,0,"0.0","0.0"], [40762,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",16205,"Assegurances.",1200,-307.87,892.13,892.13,892.13,892.13,0,0,"0.0","0.0"], [40763,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",206,"Arrendaments d’equips per a processos d’informació.",1000,-900,100,0,0,0,0,100,"0.0","0.0"], [40764,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",212,"Edificis i altres construccions.",1500,1048.03,2548.03,2548.03,2548.03,2548.03,0,0,"0.0","0.0"], [40765,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",3000,-172.25,2827.75,981.65,981.65,981.65,0,1846.1,"0.0","0.0"], [40766,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",214,"Elements de transport.",2500,0,2500,929.05,929.05,914.05,15,1570.95,"0.0","0.0"], [40767,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",215,"Mobiliari.",1000,1382.56,2382.56,2382.56,2382.56,2382.56,0,0,"0.0","0.0"], [40768,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",216,"Equips per a processos d’informació.",1000,0,1000,842.12,842.12,842.12,0,157.88,"0.0","0.0"], [40769,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22000,"Ordinari no inventariable.",3000,39.69,3039.69,3039.69,3039.69,2882.86,156.83,0,"0.0","0.0"], [40770,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",1300,0,1300,1202.4,1202.4,1202.4,0,97.6,"0.0","0.0"], [40771,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22002,"Material informàtic no inventariable.",200,0,200,185.52,185.52,185.52,0,14.48,"0.0","0.0"], [40772,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22100,"Energia elèctrica.",3000,0,3000,2962.01,2962.01,2543.05,418.96,37.99,"0.0","0.0"], [40773,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22103,"Combustibles i carburants.",4000,812.54,4812.54,4812.54,4812.54,4000.36,812.18,0,"0.0","0.0"], [40774,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22104,"Vestuari.",100,1253.85,1353.85,1353.85,1353.85,1217.12,136.73,0,"0.0","0.0"], [40775,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1700,159.4,1859.4,1859.4,1859.4,1859.4,0,0,"0.0","0.0"], [40776,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",3000,780.75,3780.75,3780.75,3780.75,3669.95,110.8,0,"0.0","0.0"], [40777,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22200,"Serveis de telecomunicacions.",1500,642.19,2142.19,2142.19,2142.19,2142.19,0,0,"0.0","0.0"], [40778,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22201,"Postals.",800,0,800,481.18,481.18,481.18,0,318.82,"0.0","0.0"], [40779,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",223,"Transports.",100,0,100,66.03,66.03,66.03,0,33.97,"0.0","0.0"], [40780,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",224,"Primes d’assegurances.",8000,0,8000,7708.89,7708.89,7708.89,0,291.11,"0.0","0.0"], [40781,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22500,"Tributs estatals.",4500,0,4500,4250.49,4250.49,4250.49,0,249.51,"0.0","0.0"], [40782,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",2500,0,2500,2163.4,2163.4,2163.4,0,336.6,"0.0","0.0"], [40783,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",500,0,500,475.2,475.2,475.2,0,24.8,"0.0","0.0"], [40784,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22602,"Publicitat i propaganda.",500,0,500,0,0,0,0,500,"0.0","0.0"], [40785,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22603,"Publicació en diaris oficials.",1500,28.8,1528.8,1528.8,1528.8,1528.8,0,0,"0.0","0.0"], [40786,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22604,"Jurídics, contenciosos.",4000,26400.36,30400.36,29735.96,29735.96,29735.96,0,664.4,"0.0","0.0"], [40787,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22701,"Seguretat.",1000,0,1000,871.77,871.77,871.77,0,128.23,"0.0","0.0"], [40788,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22706,"Estudis i treballs tècnics.",8000,1666.92,9666.92,9666.92,9666.92,9666.92,0,0,"0.0","0.0"], [40789,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",25000,-1563.81,23436.19,22818.22,22818.22,22818.22,0,617.97,"0.0","0.0"], [40790,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",7200,3034.71,10234.71,10048.03,10048.03,8223.4,1824.63,186.68,"0.0","0.0"], [40791,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",23120,"Del personal no directiu.",450,0,450,289.92,289.92,289.92,0,160.08,"0.0","0.0"], [40792,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",466,"A altres entitats que agrupin municipis.",2800,0,2800,2701.67,2701.67,2701.67,0,98.33,"0.0","0.0"], [40793,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",467,"A consorcis.",1100,0,1100,1007.81,1007.81,1007.81,0,92.19,"0.0","0.0"], [40794,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",623,"Maquinària, instal·lacions tècniques i utillatge.",10000,-1090.5,8909.5,8909.5,8909.5,8909.5,0,0,"0.0","0.0"], [40795,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",624,"Elements de transport.",0,9632.07,9632.07,9632.07,9632.07,9632.07,0,0,"0.0","0.0"], [40796,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",920,"Administració general.",626,"Equips per a processos d’informació.",4500,0,4500,2707.3,2707.3,2707.3,0,1792.7,"0.0","0.0"], [40797,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",5000,-5000,0,0,0,0,0,0,"0.0","0.0"], [40798,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",933,"Gestió del patrimoni.",632,"Edificis i altres construccions.",0,33500,33500,0,0,0,0,33500,"0.0","0.0"], [40799,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",934,"Gestió del deute i de la tresoreria.",310,"Interessos.",7300,-546.36,6753.64,5246,5246,5246,0,1507.64,"0.0","0.0"], [40800,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",2000,689.88,2689.88,2689.88,2689.88,2684.88,5,0,"0.0","0.0"], [40801,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",934,"Gestió del deute i de la tresoreria.",913,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",116200,100000,216200,198789.2,198789.2,98789.2,100000,17410.8,"0.0","0.0"], [40802,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",941,"Transferències a comunitats autònomes.",451,"A organismes autònoms i agències de les comunitats autònomes.",18000,-6644.99,11355.01,11355.01,11355.01,11355.01,0,0,"0.0","0.0"], [40803,2018,"P2507400F",2506210007,842,"Camarasa","1","AJUNTAMENT DE CAMARASA",943,"Transferències a altres entitats locals.",468,"A entitats locals menors.",110000,0,110000,110000,110000,72000,38000,0,"0.0","0.0"], [40804,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",11,"Deute públic.",30000,"Interessos.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [40805,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",11,"Deute públic.",31000,"Interessos.",20000,0,20000,17207.3,17207.3,17207.3,0,2792.7,"0.0","0.0"], [40806,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",11,"Deute públic.",31100,"Despeses de formalització, modificació i cancel·lació.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40807,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",11,"Deute públic.",35900,"Altres despeses financeres.",6000,0,6000,3635.67,3635.67,3635.67,0,2364.33,"0.0","0.0"], [40808,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",11,"Deute públic.",91300,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",185000,0,185000,179693.87,179693.87,179693.87,0,5306.13,"0.0","0.0"], [40809,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",12004,"Sous del grup C2.",43400,0,43400,43392.87,43392.87,43392.87,0,7.13,"0.0","0.0"], [40810,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",12005,"Sous del grup E.",16240,0,16240,15904.06,15904.06,15904.06,0,335.94,"0.0","0.0"], [40811,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",12006,"Triennis.",10780,0,10780,8654.92,8654.92,8654.92,0,2125.08,"0.0","0.0"], [40812,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",12100,"Complement de destinació.",30800,0,30800,30565.83,30565.83,30565.83,0,234.17,"0.0","0.0"], [40813,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",12101,"Complement específic.",112000,0,112000,111260.02,111260.02,111260.02,0,739.98,"0.0","0.0"], [40814,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",15000,"Productivitat.",4000,0,4000,3626.29,3626.29,3626.29,0,373.71,"0.0","0.0"], [40815,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",15100,"Gratificacions.",10000,0,10000,6735,6735,6735,0,3265,"0.0","0.0"], [40816,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",16000,"Seguretat Social.",71500,-1000,70500,66585.38,66585.38,66585.38,0,3914.62,"0.0","0.0"], [40817,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",16200,"Formació i perfeccionament del personal.",1500,0,1500,97.8,97.8,97.8,0,1402.2,"0.0","0.0"], [40818,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",20400,"Arrendaments de material de transport.",12000,0,12000,6108.85,6108.85,6108.85,0,5891.15,"0.0","0.0"], [40819,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",20500,"Arrendaments de mobiliari i efectes.",600,0,600,596.4,596.4,546.69,49.71,3.6,"0.0","0.0"], [40820,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",21200,"Edificis i altres construccions.",2000,0,2000,90.08,90.08,0,90.08,1909.92,"0.0","0.0"], [40821,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",21400,"Elements de transport.",1500,0,1500,2514.52,2514.52,559.22,1955.3,-1014.52,"0.0","0.0"], [40822,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",21500,"Mobiliari.",500,0,500,24.2,24.2,0,24.2,475.8,"0.0","0.0"], [40823,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",21600,"Equips per a processos d’informació.",500,0,500,187.57,187.57,0,187.57,312.43,"0.0","0.0"], [40824,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",21900,"Altre immobilitzat material.",1500,0,1500,4255.79,4255.79,1588.15,2667.64,-2755.79,"0.0","0.0"], [40825,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",22000,"Ordinari no inventariable.",1500,0,1500,1166.51,1166.51,113.16,1053.35,333.49,"0.0","0.0"], [40826,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",22103,"Combustibles i carburants.",4000,0,4000,3997.25,3997.25,3637.67,359.58,2.75,"0.0","0.0"], [40827,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",22104,"Vestuari.",5000,0,5000,5293.08,5293.08,3294.16,1998.92,-293.08,"0.0","0.0"], [40828,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",22200,"Serveis de telecomunicacions.",1500,0,1500,1783.01,1783.01,1783.01,0,-283.01,"0.0","0.0"], [40829,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",23020,"Del personal no directiu.",1800,0,1800,1844.4,1844.4,1651.4,193,-44.4,"0.0","0.0"], [40830,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",62303,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40831,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",62400,"Elements de transport.",2650,0,2650,2645.45,2645.45,2645.45,0,4.55,"0.0","0.0"], [40832,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",130,"Administració general de la seguretat i protecció civil.",62501,"Mobiliari.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [40833,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",12001,"Sous del grup A2.",4500,0,4500,13241.22,13241.22,13241.22,0,-8741.22,"0.0","0.0"], [40834,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",12100,"Complement de destinació.",2100,0,2100,7918.64,7918.64,7918.64,0,-5818.64,"0.0","0.0"], [40835,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",12101,"Complement específic.",5500,0,5500,2842.72,2842.72,2842.72,0,2657.28,"0.0","0.0"], [40836,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",12103,"Altres complements.",9800,0,9800,324,324,324,0,9476,"0.0","0.0"], [40837,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",13000,"Retribucions personal laboral",110000,0,110000,99151.34,99151.34,99151.34,0,10848.66,"0.0","0.0"], [40838,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",13001,"Personal laboral. Arquitecte Tècnic",18000,0,18000,18029.55,18029.55,18029.55,0,-29.55,"0.0","0.0"], [40839,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",13002,"Altres remuneracions.",52500,0,52500,53064.11,53064.11,53064.11,0,-564.11,"0.0","0.0"], [40840,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",13100,"Laboral temporal.",28000,-11000,17000,0,0,0,0,17000,"0.0","0.0"], [40841,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",14300,"Altre personal.",35000,0,35000,79884.71,79884.71,79884.71,0,-44884.71,"0.0","0.0"], [40842,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",16000,"Seguretat Social.",90000,0,90000,81880.66,81880.66,81880.66,0,8119.34,"0.0","0.0"], [40843,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",16200,"Formació i perfeccionament del personal.",1000,0,1000,130,130,130,0,870,"0.0","0.0"], [40844,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",21000,"Infraestructures i béns naturals.",58000,0,58000,43815.65,43815.65,30618.32,13197.33,14184.35,"0.0","0.0"], [40845,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",21200,"Edificis i altres construccions.",16000,0,16000,30647.1,30647.1,23440.52,7206.58,-14647.1,"0.0","0.0"], [40846,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,11316.15,11316.15,5364.59,5951.56,-6316.15,"0.0","0.0"], [40847,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",21400,"Elements de transport.",9000,0,9000,5737.54,5737.54,3700.18,2037.36,3262.46,"0.0","0.0"], [40848,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22103,"Combustibles i carburants.",6000,0,6000,7426.71,7426.71,6998.07,428.64,-1426.71,"0.0","0.0"], [40849,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22104,"Vestuari.",1500,0,1500,1419.81,1419.81,454.67,965.14,80.19,"0.0","0.0"], [40850,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22110,"Productes de neteja i acondiciament.",12000,0,12000,14571.2,14571.2,11582.99,2988.21,-2571.2,"0.0","0.0"], [40851,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22200,"Serveis de telecomunicacions.",600,0,600,1112.68,1112.68,1112.68,0,-512.68,"0.0","0.0"], [40852,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22700,"Neteja i acondiciament.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40853,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",22706,"Estudis i treballs tècnics.",30000,0,30000,4843.07,4843.07,1536.14,3306.93,25156.93,"0.0","0.0"], [40854,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",62300,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,784,784,229,555,1216,"0.0","0.0"], [40855,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",62305,"MAQUINÀRIA: REMOLC",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [40856,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",62307,"MAQUINÀRIA: BIOTRITURADORA",10115.01,0,10115.01,9356,9356,0,9356,759.01,"0.0","0.0"], [40857,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",150,"Administració general d’habitatge i urbanisme.",62700,"Projectes complexos",25000,0,25000,12819.95,12819.95,3630,9189.95,12180.05,"0.0","0.0"], [40858,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",12000,0,12000,9953.06,9953.06,7348.56,2604.5,2046.94,"0.0","0.0"], [40859,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",160,"Clavegueram.",22100,"Energia elèctrica.",3000,0,3000,1461.35,1461.35,1461.35,0,1538.65,"0.0","0.0"], [40860,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",160,"Clavegueram.",22701,"Seguretat.",5500,0,5500,0,0,0,0,5500,"0.0","0.0"], [40861,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",3500,0,3500,5451.35,5451.35,0,5451.35,-1951.35,"0.0","0.0"], [40862,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",1621,"Recollida de residus.",22700,"Neteja i acondiciament.",227500,0,227500,211503.33,211503.33,173613.59,37889.74,15996.67,"0.0","0.0"], [40863,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",62205,"Edificis i altres construccions.",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [40864,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"Energia elèctrica.",12000,0,12000,8934.18,8934.18,8278.09,656.09,3065.82,"0.0","0.0"], [40865,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",165,"Enllumenat públic.",22799,"Altres treballs realitzats per altres empreses i professionals.",110000,0,110000,109734.31,109734.31,91615.69,18118.62,265.69,"0.0","0.0"], [40866,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",165,"Enllumenat públic.",62100,"Terrenys i béns naturals.",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [40867,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",170,"Administració general del medi ambient.",22110,"Productes de neteja i acondiciament.",2000,0,2000,330.69,330.69,298.74,31.95,1669.31,"0.0","0.0"], [40868,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",170,"Administració general del medi ambient.",22113,"Manutenció d’animals.",2000,0,2000,1650,1650,1650,0,350,"0.0","0.0"], [40869,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",170,"Administració general del medi ambient.",22602,"Publicitat i propaganda.",6000,0,6000,292.23,292.23,292.23,0,5707.77,"0.0","0.0"], [40870,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",170,"Administració general del medi ambient.",46700,"A consorcis.",19000,0,19000,16937.49,16937.49,0,16937.49,2062.51,"0.0","0.0"], [40871,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",170,"Administració general del medi ambient.",61904,"RENOVACIÓ XARXA CLAVEGUERAM FASE 1",27000,0,27000,0,0,0,0,27000,"0.0","0.0"], [40872,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",170,"Administració general del medi ambient.",62304,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [40873,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",171,"Parcs i jardins.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",10109.55,0,10109.55,10109.55,10109.55,10109.55,0,0,"0.0","0.0"], [40874,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",171,"Parcs i jardins.",61901,"REMODEL·LACIÓ PLAÇA DE L'ESGLÉSIA DELS LLIGALLOS",21539.21,0,21539.21,21539.21,21539.21,0,21539.21,0,"0.0","0.0"], [40875,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",171,"Parcs i jardins.",61902,"PARC INFANTIL RAMBLA CATALUNYA",25000,0,25000,1365.49,1365.49,0,1365.49,23634.51,"0.0","0.0"], [40876,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",171,"Parcs i jardins.",62204,"Edificis i altres construccions.",15000,0,15000,14295,14295,7000,7295,705,"0.0","0.0"], [40877,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",221,"Altres prestacions econòmiques a favor d’empleats.",16008,"Assistència medicofarmacèutica.",15000,0,15000,15163.16,15163.16,14042.34,1120.82,-163.16,"0.0","0.0"], [40878,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",231,"Assistència social primària.",16205,"Assegurances.",4000,0,4000,4746.81,4746.81,4746.81,0,-746.81,"0.0","0.0"], [40879,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",231,"Assistència social primària.",46500,"A comarques.",35000,0,35000,35000,35000,0,35000,0,"0.0","0.0"], [40880,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",5000,-1800,3200,2850.34,2850.34,2411.34,439,349.66,"0.0","0.0"], [40881,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",231,"Assistència social primària.",48002,"A famílies i institucions sense fins de lucre.",5000,0,5000,4028.42,4028.42,750,3278.42,971.58,"0.0","0.0"], [40882,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",231,"Assistència social primària.",48018,"A famílies i institucions sense fins de lucre.",600,0,600,300,300,300,0,300,"0.0","0.0"], [40883,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",231,"Assistència social primària.",62502,"Mobiliari.",1000,0,1000,843.99,843.99,843.99,0,156.01,"0.0","0.0"], [40884,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",233,"Serveis socials i promoció social.",14300,"Altre personal.",0,24000,24000,23148.49,23148.49,23148.49,0,851.51,"0.0","0.0"], [40885,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",233,"Serveis socials i promoció social.",16000,"Seguretat Social.",0,7500,7500,6273.16,6273.16,6273.16,0,1226.84,"0.0","0.0"], [40886,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",233,"Serveis socials i promoció social.",22199,"Altres subministraments.",0,6500,6500,4131.05,4131.05,1848.13,2282.92,2368.95,"0.0","0.0"], [40887,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21000,"Infraestructures i béns naturals.",1500,0,1500,1200.01,1200.01,1200.01,0,299.99,"0.0","0.0"], [40888,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",6000,3000,9000,727.23,727.23,220.07,507.16,8272.77,"0.0","0.0"], [40889,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21300,"Maquinària, instal·lacions tècniques i utillatge.",2000,0,2000,239.58,239.58,239.58,0,1760.42,"0.0","0.0"], [40890,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",21500,"Mobiliari.",500,0,500,351.8,351.8,0,351.8,148.2,"0.0","0.0"], [40891,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",10000,0,10000,4075.96,4075.96,3968.87,107.09,5924.04,"0.0","0.0"], [40892,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",62301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [40893,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",312,"Hospitals, serveis assistencials i centres de salut.",62503,"Mobiliari.",1000,0,1000,3956.82,3956.82,0,3956.82,-2956.82,"0.0","0.0"], [40894,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",313,"Sanitat.",22606,"Reunions, conferències i cursos.",500,0,500,0,0,0,0,500,"0.0","0.0"], [40895,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",313,"Sanitat.",22799,"Altres treballs realitzats per altres empreses i professionals.",3000,0,3000,3887.16,3887.16,3887.16,0,-887.16,"0.0","0.0"], [40896,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",320,"Administració general d’educació.",21000,"Infraestructures i béns naturals.",3000,0,3000,3771.3,3771.3,3771.3,0,-771.3,"0.0","0.0"], [40897,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",320,"Administració general d’educació.",21200,"Edificis i altres construccions.",8000,0,8000,6324.12,6324.12,4196.2,2127.92,1675.88,"0.0","0.0"], [40898,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",320,"Administració general d’educació.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5500,0,5500,3058.29,3058.29,3058.29,0,2441.71,"0.0","0.0"], [40899,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",320,"Administració general d’educació.",22100,"Energia elèctrica.",10000,0,10000,11609.38,11609.38,11319.71,289.67,-1609.38,"0.0","0.0"], [40900,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",320,"Administració general d’educació.",22103,"Combustibles i carburants.",7000,0,7000,4788.01,4788.01,4788.01,0,2211.99,"0.0","0.0"], [40901,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",13000,"Retribucions personal laboral",49000,-6000,43000,39807.6,39807.6,39807.6,0,3192.4,"0.0","0.0"], [40902,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",13100,"Laboral temporal.",10100,0,10100,9035.08,9035.08,9035.08,0,1064.92,"0.0","0.0"], [40903,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",321,"Creació de centres docents d’ensenyament preescolar i primària.",16000,"Seguretat Social.",23940,0,23940,18060.21,18060.21,18060.21,0,5879.79,"0.0","0.0"], [40904,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",322,"Creació de centres docents d’ensenyament secundari.",48004,"A famílies i institucions sense fins de lucre.",600,0,600,600,600,0,600,0,"0.0","0.0"], [40905,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",322,"Creació de centres docents d’ensenyament secundari.",48006,"A famílies i institucions sense fins de lucre.",300,0,300,300,300,0,300,0,"0.0","0.0"], [40906,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",4000,0,4000,2180,2180,2180,0,1820,"0.0","0.0"], [40907,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22199,"Altres subministraments.",4000,0,4000,3609.13,3609.13,2289.23,1319.9,390.87,"0.0","0.0"], [40908,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A famílies i institucions sense fins de lucre.",1500,0,1500,1500,1500,0,1500,0,"0.0","0.0"], [40909,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48001,"A famílies i institucions sense fins de lucre.",1000,1800,2800,2718.77,2718.77,2718.77,0,81.23,"0.0","0.0"], [40910,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48002,"A famílies i institucions sense fins de lucre.",500,0,500,400,400,400,0,100,"0.0","0.0"], [40911,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48003,"A famílies i institucions sense fins de lucre.",300,0,300,300,300,0,300,0,"0.0","0.0"], [40912,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62302,"Maquinària, instal·lacions tècniques i utillatge.",6500,0,6500,6464.45,6464.45,0,6464.45,35.55,"0.0","0.0"], [40913,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62503,"Mobiliari.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [40914,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",330,"Administració general de cultura.",21000,"Infraestructures i béns naturals.",2000,0,2000,2381.27,2381.27,2381.27,0,-381.27,"0.0","0.0"], [40915,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",330,"Administració general de cultura.",21200,"Edificis i altres construccions.",7000,0,7000,8165.01,8165.01,5529.94,2635.07,-1165.01,"0.0","0.0"], [40916,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",330,"Administració general de cultura.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5000,0,5000,4022.75,4022.75,4022.75,0,977.25,"0.0","0.0"], [40917,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",330,"Administració general de cultura.",21500,"Mobiliari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [40918,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",330,"Administració general de cultura.",22100,"Energia elèctrica.",15000,0,15000,16843.67,16843.67,14505.75,2337.92,-1843.67,"0.0","0.0"], [40919,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",330,"Administració general de cultura.",22103,"Combustibles i carburants.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40920,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",330,"Administració general de cultura.",22602,"Publicitat i propaganda.",22000,0,22000,15911.06,15911.06,3954.18,11956.88,6088.94,"0.0","0.0"], [40921,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",330,"Administració general de cultura.",22609,"Activitats culturals i esportives.",7000,0,7000,5358.78,5358.78,3599.53,1759.25,1641.22,"0.0","0.0"], [40922,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",330,"Administració general de cultura.",22699,"Altres despeses diverses.",5000,0,5000,130.27,130.27,130.27,0,4869.73,"0.0","0.0"], [40923,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",331,"Museus",62201,"Edificis i altres construccions.",56121.28,16288.03,72409.31,71008.6,71008.6,22261.68,48746.92,1400.71,"0.0","0.0"], [40924,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",331,"Museus",62202,"Edificis i altres construccions.",173249.99,-16288.03,156961.96,150140.37,98712.68,50388.6,48324.08,58249.28,"0.0","0.0"], [40925,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",332,"Biblioteques i arxius.",13000,"Retribucions personal laboral",19000,0,19000,19218.11,19218.11,19218.11,0,-218.11,"0.0","0.0"], [40926,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",332,"Biblioteques i arxius.",16000,"Seguretat Social.",6600,0,6600,5979.84,5979.84,5979.84,0,620.16,"0.0","0.0"], [40927,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",3321,"Biblioteques públiques.",22001,"Premsa, revistes, llibres i altres publicacions.",2000,0,2000,383.76,383.76,83.76,300,1616.24,"0.0","0.0"], [40928,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",3321,"Biblioteques públiques.",62200,"Edificis i altres construccions.",9210.04,0,9210.04,9210.04,9210.04,9210.04,0,0,"0.0","0.0"], [40929,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",3321,"Biblioteques públiques.",62500,"Mobiliari.",10865.74,0,10865.74,10765.37,10765.37,10765.37,0,100.37,"0.0","0.0"], [40930,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",3321,"Biblioteques públiques.",62600,"Equips per a processos d’informació.",5074.74,0,5074.74,5609.28,5609.28,0,5609.28,-534.54,"0.0","0.0"], [40931,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",13100,"Laboral temporal.",17000,0,17000,17009.36,17009.36,17009.36,0,-9.36,"0.0","0.0"], [40932,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",16000,"Seguretat Social.",5820,0,5820,5549.42,5549.42,5549.42,0,270.58,"0.0","0.0"], [40933,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",21300,"Maquinària, instal·lacions tècniques i utillatge.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40934,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",21500,"Mobiliari.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40935,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22001,"Premsa, revistes, llibres i altres publicacions.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [40936,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22199,"Altres subministraments.",3500,0,3500,3264.87,3264.87,2637.36,627.51,235.13,"0.0","0.0"], [40937,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22601,"Atencions protocol·làries i representatives.",2000,0,2000,95.96,95.96,24,71.96,1904.04,"0.0","0.0"], [40938,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",22602,"Publicitat i propaganda.",2000,0,2000,183.8,183.8,183.8,0,1816.2,"0.0","0.0"], [40939,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",62203,"Edificis i altres construccions.",25000,-25000,0,0,0,0,0,0,"0.0","0.0"], [40940,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",333,"Equipaments culturals i museus.",62501,"Mobiliari.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [40941,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",334,"Promoció cultural.",22502,"Tributs de les entitats locals.",1500,0,1500,61,61,0,61,1439,"0.0","0.0"], [40942,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",334,"Promoció cultural.",22602,"Publicitat i propaganda.",8500,10000,18500,20049.9,20049.9,1265.57,18784.33,-1549.9,"0.0","0.0"], [40943,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",334,"Promoció cultural.",22609,"Activitats culturals i esportives.",5000,0,5000,1703.07,1703.07,1621.62,81.45,3296.93,"0.0","0.0"], [40944,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",334,"Promoció cultural.",48005,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [40945,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",334,"Promoció cultural.",48007,"A famílies i institucions sense fins de lucre.",150,0,150,150,150,0,150,0,"0.0","0.0"], [40946,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",334,"Promoció cultural.",48009,"A famílies i institucions sense fins de lucre.",600,0,600,600,600,0,600,0,"0.0","0.0"], [40947,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",334,"Promoció cultural.",48010,"A famílies i institucions sense fins de lucre.",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [40948,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",334,"Promoció cultural.",48011,"A famílies i institucions sense fins de lucre.",1700,0,1700,1700,1700,0,1700,0,"0.0","0.0"], [40949,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",334,"Promoció cultural.",48012,"A famílies i institucions sense fins de lucre.",2500,0,2500,5525,5525,5525,0,-3025,"0.0","0.0"], [40950,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",21200,"Edificis i altres construccions.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [40951,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",14300,"Altre personal.",23000,0,23000,21703.21,21703.21,21703.21,0,1296.79,"0.0","0.0"], [40952,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",16000,"Seguretat Social.",8050,0,8050,6694.64,6694.64,6694.64,0,1355.36,"0.0","0.0"], [40953,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",337,"Instal·lacions d’ocupació del temps lliure",22609,"Activitats culturals i esportives.",1500,1100,2600,2835.48,2835.48,1919.25,916.23,-235.48,"0.0","0.0"], [40954,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",30000,5000,35000,35814.75,35814.75,22663.48,13151.27,-814.75,"0.0","0.0"], [40955,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",338,"Festes populars i celebracions.",22610,"Despeses diverses",105000,0,105000,130702.6,130702.6,74527.1,56175.5,-25702.6,"0.0","0.0"], [40956,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",338,"Festes populars i celebracions.",22611,"Despeses diverses.",60000,0,60000,93778.93,93778.93,57419.93,36359,-33778.93,"0.0","0.0"], [40957,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",338,"Festes populars i celebracions.",22612,"Despeses diverses.",6000,0,6000,2121.71,2121.71,1940.21,181.5,3878.29,"0.0","0.0"], [40958,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",338,"Festes populars i celebracions.",62306,"PIRÀMIDE ACTES TAURINS",3000,0,3000,1294.7,1294.7,1294.7,0,1705.3,"0.0","0.0"], [40959,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",340,"Administració general d’esports.",22103,"Combustibles i carburants.",1000,0,1000,856.32,856.32,856.32,0,143.68,"0.0","0.0"], [40960,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",340,"Administració general d’esports.",22106,"Productes farmacèutics i material sanitari.",150,0,150,0,0,0,0,150,"0.0","0.0"], [40961,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",340,"Administració general d’esports.",48014,"A famílies i institucions sense fins de lucre.",300,0,300,300,300,0,300,0,"0.0","0.0"], [40962,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",340,"Administració general d’esports.",48018,"A famílies i institucions sense fins de lucre.",300,0,300,300,300,0,300,0,"0.0","0.0"], [40963,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",14300,"Altre personal.",9000,0,9000,7003.28,7003.28,7003.28,0,1996.72,"0.0","0.0"], [40964,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",16000,"Seguretat Social.",3200,0,3200,2294.38,2294.38,2294.38,0,905.62,"0.0","0.0"], [40965,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22609,"Activitats culturals i esportives.",2000,5500,7500,6821.84,6821.84,2978.05,3843.79,678.16,"0.0","0.0"], [40966,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48013,"A famílies i institucions sense fins de lucre.",20000,0,20000,18000,18000,16200,1800,2000,"0.0","0.0"], [40967,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48015,"A famílies i institucions sense fins de lucre.",300,0,300,300,300,0,300,0,"0.0","0.0"], [40968,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48016,"A famílies i institucions sense fins de lucre.",150,0,150,150,150,0,150,0,"0.0","0.0"], [40969,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",48017,"A famílies i institucions sense fins de lucre.",2300,0,2300,300,300,300,0,2000,"0.0","0.0"], [40970,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",342,"Instal·lacions esportives.",13000,"Retribucions personal laboral",23500,0,23500,24095.66,24095.66,24095.66,0,-595.66,"0.0","0.0"], [40971,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",342,"Instal·lacions esportives.",21000,"Infraestructures i béns naturals.",8000,7000,15000,14803.63,14803.63,13811.8,991.83,196.37,"0.0","0.0"], [40972,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",8000,0,8000,4147.88,4147.88,1531.14,2616.74,3852.12,"0.0","0.0"], [40973,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",342,"Instal·lacions esportives.",21300,"Maquinària, instal·lacions tècniques i utillatge.",4000,0,4000,2823.26,2823.26,2823.26,0,1176.74,"0.0","0.0"], [40974,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",342,"Instal·lacions esportives.",21500,"Mobiliari.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40975,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",18000,0,18000,17147.87,17147.87,16839.38,308.49,852.13,"0.0","0.0"], [40976,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",342,"Instal·lacions esportives.",62300,"Maquinària, instal·lacions tècniques i utillatge.",5500,0,5500,4706.9,4706.9,4706.9,0,793.1,"0.0","0.0"], [40977,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22606,"Reunions, conferències i cursos.",3000,0,3000,505.73,505.73,21.73,484,2494.27,"0.0","0.0"], [40978,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22609,"Activitats culturals i esportives.",7500,0,7500,6724.77,6724.77,6498.02,226.75,775.23,"0.0","0.0"], [40979,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22612,"Despeses diverses.",4000,0,4000,302.43,302.43,12.03,290.4,3697.57,"0.0","0.0"], [40980,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22613,"Despeses diverses",2000,1300,3300,3260.12,3260.12,304.92,2955.2,39.88,"0.0","0.0"], [40981,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",48020,"A famílies i institucions sense fins de lucre.",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [40982,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",13000,"Retribucions personal laboral",25100,0,25100,24891.95,24891.95,24891.95,0,208.05,"0.0","0.0"], [40983,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",16000,"Seguretat Social.",8760,0,8760,7649.47,7649.47,7649.47,0,1110.53,"0.0","0.0"], [40984,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",21200,"Edificis i altres construccions.",2000,0,2000,3372.11,3372.11,801.51,2570.6,-1372.11,"0.0","0.0"], [40985,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",21300,"Maquinària, instal·lacions tècniques i utillatge.",600,0,600,765.51,765.51,765.51,0,-165.51,"0.0","0.0"], [40986,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",21500,"Mobiliari.",500,0,500,0,0,0,0,500,"0.0","0.0"], [40987,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",21600,"Equips per a processos d’informació.",1500,0,1500,1023.13,1023.13,42.23,980.9,476.87,"0.0","0.0"], [40988,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",22000,"Ordinari no inventariable.",500,0,500,390.06,390.06,6.68,383.38,109.94,"0.0","0.0"], [40989,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",22602,"Publicitat i propaganda.",4500,0,4500,8181.31,8181.31,1729.45,6451.86,-3681.31,"0.0","0.0"], [40990,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",22609,"Activitats culturals i esportives.",5000,1100,6100,11111.92,11111.92,5620.19,5491.73,-5011.92,"0.0","0.0"], [40991,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",22706,"Estudis i treballs tècnics.",1500,0,1500,26.01,26.01,0,26.01,1473.99,"0.0","0.0"], [40992,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",46700,"A consorcis.",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [40993,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",432,"Informació i promoció turística.",46701,"A consorcis.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [40994,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",454,"Camins veïnals.",21000,"Infraestructures i béns naturals.",15000,0,15000,10164.72,10164.72,10164.72,0,4835.28,"0.0","0.0"], [40995,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",454,"Camins veïnals.",61903,"PAVIMENTACIÓ ASFÀLTICA CAMÍ DE PINYOL",46822.28,0,46822.28,46822.28,46822.28,0,46822.28,0,"0.0","0.0"], [40996,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",17650,0,17650,17755.66,17755.66,17755.66,0,-105.66,"0.0","0.0"], [40997,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",912,"Òrgans de govern.",16000,"Seguretat Social.",6240,0,6240,4577.29,4577.29,4577.29,0,1662.71,"0.0","0.0"], [40998,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",12000,0,12000,12215.48,12215.48,4788.72,7426.76,-215.48,"0.0","0.0"], [40999,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",2000,0,2000,134.3,134.3,134.3,0,1865.7,"0.0","0.0"], [41000,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",2000,0,2000,1083.78,1083.78,1083.78,0,916.22,"0.0","0.0"], [41001,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",912,"Òrgans de govern.",23301,"Altres indemnitzacions.",73000,0,73000,64550,64550,64550,0,8450,"0.0","0.0"], [41002,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",12000,"Sous del grup A1.",16100,0,16100,16079.74,16079.74,16079.74,0,20.26,"0.0","0.0"], [41003,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",12003,"Sous del grup C1.",21000,0,21000,20878.82,20878.82,20878.82,0,121.18,"0.0","0.0"], [41004,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",12004,"Sous del grup C2.",24360,0,24360,24241.36,24241.36,24241.36,0,118.64,"0.0","0.0"], [41005,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",12006,"Triennis.",21140,0,21140,20425.38,20425.38,20425.38,0,714.62,"0.0","0.0"], [41006,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",12100,"Complement de destinació.",36750,0,36750,36152.8,36152.8,36152.8,0,597.2,"0.0","0.0"], [41007,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",12101,"Complement específic.",114000,0,114000,112041.54,112041.54,112041.54,0,1958.46,"0.0","0.0"], [41008,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",13000,"Retribucions personal laboral",20000,6000,26000,35605.42,35605.42,35605.42,0,-9605.42,"0.0","0.0"], [41009,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",15000,"Productivitat.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [41010,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",15100,"Gratificacions.",9000,0,9000,10197.34,10197.34,10197.34,0,-1197.34,"0.0","0.0"], [41011,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",16000,"Seguretat Social.",65000,0,65000,63870.86,63870.86,63870.86,0,1129.14,"0.0","0.0"], [41012,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",16200,"Formació i perfeccionament del personal.",2000,0,2000,82,82,82,0,1918,"0.0","0.0"], [41013,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",6000,0,6000,4950.96,4950.96,4950.96,0,1049.04,"0.0","0.0"], [41014,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",21200,"Edificis i altres construccions.",7000,0,7000,722.56,722.56,169.49,553.07,6277.44,"0.0","0.0"], [41015,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",21500,"Mobiliari.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41016,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",21600,"Equips per a processos d’informació.",3000,0,3000,3728.06,3728.06,753.23,2974.83,-728.06,"0.0","0.0"], [41017,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22000,"Ordinari no inventariable.",13000,0,13000,26858.52,26858.52,13042.78,13815.74,-13858.52,"0.0","0.0"], [41018,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",3500,0,3500,3357.51,3357.51,3267.51,90,142.49,"0.0","0.0"], [41019,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22002,"Material informàtic no inventariable.",2000,0,2000,5435.05,5435.05,1671.3,3763.75,-3435.05,"0.0","0.0"], [41020,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22100,"Energia elèctrica.",3500,0,3500,5795.39,5795.39,5197.55,597.84,-2295.39,"0.0","0.0"], [41021,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22101,"Aigua.",300,0,300,0,0,0,0,300,"0.0","0.0"], [41022,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22200,"Serveis de telecomunicacions.",18000,0,18000,29043.87,29043.87,29015.6,28.27,-11043.87,"0.0","0.0"], [41023,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22201,"Postals.",3000,0,3000,2874.25,2874.25,2799.5,74.75,125.75,"0.0","0.0"], [41024,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22300,"Transports.",300,0,300,0,0,0,0,300,"0.0","0.0"], [41025,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22400,"Primes d’assegurances.",30000,0,30000,21986.93,21986.93,21986.93,0,8013.07,"0.0","0.0"], [41026,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22500,"Tributs estatals.",3500,0,3500,3093.07,3093.07,3093.07,0,406.93,"0.0","0.0"], [41027,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22604,"Jurídics, contenciosos.",12000,0,12000,1503,1503,1503,0,10497,"0.0","0.0"], [41028,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22704,"Custòdia, dipòsit i emmagatzematge.",5808,0,5808,5808,5808,5324,484,0,"0.0","0.0"], [41029,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",22706,"Estudis i treballs tècnics.",10500,0,10500,7730.21,7730.21,6574.11,1156.1,2769.79,"0.0","0.0"], [41030,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",23020,"Del personal no directiu.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41031,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",23120,"Del personal no directiu.",1500,0,1500,1050.88,1050.88,1050.88,0,449.12,"0.0","0.0"], [41032,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",920,"Administració general.",62501,"Mobiliari.",3000,0,3000,1452.65,1452.65,1452.65,0,1547.35,"0.0","0.0"], [41033,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",931,"Política econòmica i fiscal.",22702,"Valoracions i peritatges.",3000,0,3000,519.27,519.27,519.27,0,2480.73,"0.0","0.0"], [41034,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",66244.72,0,66244.72,62117.13,62117.13,62117.13,0,4127.59,"0.0","0.0"], [41035,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46300,"A mancomunitats.",11294.32,0,11294.32,11294.32,11294.32,0,11294.32,0,"0.0","0.0"], [41036,2018,"P4318300C",4390390004,3278,"Camarles","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46600,"A altres entitats que agrupin municipis.",3000,0,3000,2619.58,2619.58,1870.58,749,380.42,"0.0","0.0"], [41037,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",10000,"Retribucions bàsiques",529864.86,0,529864.86,523571.19,523571.19,523571.19,0,6293.67,"0.0","0.0"], [41038,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",11000,"Retribucions bàsiques",15839.04,0,15839.04,0,0,0,0,15839.04,"0.0","0.0"], [41039,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",12000,"Sous del Grup A1",61633.18,-12000,49633.18,43869.89,43869.89,43869.89,0,5763.29,"0.0","0.0"], [41040,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",132,"Seguretat i ordre Públic",12000,"Sous del Grup A1",916178.47,-14212.1,901966.37,803466.87,803466.87,803466.87,0,98499.5,"0.0","0.0"], [41041,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",150,"Administració General d'Habitatge i urbanisme",12000,"Sous del Grup A1",220942.47,0,220942.47,183587.51,183587.51,183587.51,0,37354.96,"0.0","0.0"], [41042,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",1532,"Pavimentació de vies públiques",12000,"Sous del Grup A1",10283.14,0,10283.14,9011.18,9011.18,9011.18,0,1271.96,"0.0","0.0"], [41043,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",170,"Administració general del medi ambient",12000,"Sous del Grup A1",24397.38,0,24397.38,21624.23,21624.23,21624.23,0,2773.15,"0.0","0.0"], [41044,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",12000,"Sous del Grup A1",35958.16,0,35958.16,39347.99,39347.99,39347.99,0,-3389.83,"0.0","0.0"], [41045,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",12000,"Sous del Grup A1",74490.71,0,74490.71,69134.24,69134.24,69134.24,0,5356.47,"0.0","0.0"], [41046,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",311,"Protecció de la salubritat pública",12000,"Sous del Grup A1",30812.32,0,30812.32,29056.26,29056.26,29056.26,0,1756.06,"0.0","0.0"], [41047,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",320,"Administració general d'educació",12000,"Sous del Grup A1",56934.5,0,56934.5,40607.74,40607.74,40607.74,0,16326.76,"0.0","0.0"], [41048,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",323,"Func. centres docents ensenyament preesc. primària i ed.espe",12000,"Sous del Grup A1",13695.64,0,13695.64,18886.19,18886.19,18886.19,0,-5190.55,"0.0","0.0"], [41049,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",324,"Func. de centres docents d'ensenyament secundari",12000,"Sous del Grup A1",0,9127.17,9127.17,5169.12,5169.12,5169.12,0,3958.05,"0.0","0.0"], [41050,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",326,"Serveis complementaris d'educació",12000,"Sous del Grup A1",8558.34,0,8558.34,8156.31,8156.31,8156.31,0,402.03,"0.0","0.0"], [41051,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",330,"Administració General de Cultura",12000,"Sous del Grup A1",34680.52,0,34680.52,34056.91,34056.91,34056.91,0,623.61,"0.0","0.0"], [41052,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3322,"Arxius",12000,"Sous del Grup A1",17116.68,0,17116.68,15398.14,15398.14,15398.14,0,1718.54,"0.0","0.0"], [41053,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",12000,"Sous del Grup A1",17116.68,0,17116.68,16871.57,16871.57,16871.57,0,245.11,"0.0","0.0"], [41054,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",338,"Festes populars i festejaments",12000,"Sous del Grup A1",21689.08,0,21689.08,20691.47,20691.47,20691.47,0,997.61,"0.0","0.0"], [41055,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",430,"Administració General de Comerç, turisme i petites i mitjane",12000,"Sous del Grup A1",74051.18,0,74051.18,76954.49,76954.49,76954.49,0,-2903.31,"0.0","0.0"], [41056,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",432,"Informació i promoció turística",12000,"Sous del Grup A1",8558.34,0,8558.34,8221.38,8221.38,8221.38,0,336.96,"0.0","0.0"], [41057,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",433,"Desenvolupament empresarial",12000,"Sous del Grup A1",47931.87,-14700,33231.87,30745.89,30745.89,30745.89,0,2485.98,"0.0","0.0"], [41058,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",439,"Altres actuacions sectorials",12000,"Sous del Grup A1",15839.04,0,15839.04,24473.2,24473.2,24473.2,0,-8634.16,"0.0","0.0"], [41059,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",491,"Societat de l'informació",12000,"Sous del Grup A1",8558.34,0,8558.34,8135.66,8135.66,8135.66,0,422.68,"0.0","0.0"], [41060,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",12000,"Sous del Grup A1",17116.68,0,17116.68,31233.91,31233.91,31233.91,0,-14117.23,"0.0","0.0"], [41061,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",12000,"Sous del Grup A1",192837.26,-15300,177537.26,162458.96,162458.96,162458.96,0,15078.3,"0.0","0.0"], [41062,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",923,"Informació bàsica i estadística",12000,"Sous del Grup A1",8558.34,0,8558.34,6995.15,6995.15,6995.15,0,1563.19,"0.0","0.0"], [41063,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",925,"Atenció als ciutadans",12000,"Sous del Grup A1",115707.48,0,115707.48,105690.81,105690.81,105690.81,0,10016.67,"0.0","0.0"], [41064,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",931,"Política econòmica i fiscal",12000,"Sous del Grup A1",94808.21,0,94808.21,94784.32,94784.32,94784.32,0,23.89,"0.0","0.0"], [41065,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",932,"Gestió del sistema tributari",12000,"Sous del Grup A1",123332.02,0,123332.02,117077.85,117077.85,117077.85,0,6254.17,"0.0","0.0"], [41066,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",933,"Gestió del patrimoni",12000,"Sous del Grup A1",25675.02,-8000,17675.02,16537.91,16537.91,16537.91,0,1137.11,"0.0","0.0"], [41067,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",934,"Gestió del deute i de la tresorería",12000,"Sous del Grup A1",107745.82,0,107745.82,111668.67,111668.67,111668.67,0,-3922.85,"0.0","0.0"], [41068,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",12006,"Trienis",8641.5,0,8641.5,6156.57,6156.57,6156.57,0,2484.93,"0.0","0.0"], [41069,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",132,"Seguretat i ordre Públic",12006,"Trienis",141198.96,-33100,108098.96,99722.2,99722.2,99722.2,0,8376.76,"0.0","0.0"], [41070,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",150,"Administració General d'Habitatge i urbanisme",12006,"Trienis",41257.58,0,41257.58,33296.58,33296.58,33296.58,0,7961,"0.0","0.0"], [41071,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",1532,"Pavimentació de vies públiques",12006,"Trienis",3759,0,3759,3241.2,3241.2,3241.2,0,517.8,"0.0","0.0"], [41072,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",170,"Administració general del medi ambient",12006,"Trienis",3813.74,0,3813.74,1863.97,1863.97,1863.97,0,1949.77,"0.0","0.0"], [41073,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",12006,"Trienis",6828.36,0,6828.36,3284.56,3284.56,3284.56,0,3543.8,"0.0","0.0"], [41074,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",12006,"Trienis",12218.08,0,12218.08,6714.94,6714.94,6714.94,0,5503.14,"0.0","0.0"], [41075,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",311,"Protecció de la salubritat pública",12006,"Trienis",2513.28,0,2513.28,2167.08,2167.08,2167.08,0,346.2,"0.0","0.0"], [41076,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",320,"Administració general d'educació",12006,"Trienis",11591.58,0,11591.58,9513.08,9513.08,9513.08,0,2078.5,"0.0","0.0"], [41077,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",323,"Func. centres docents ensenyament preesc. primària i ed.espe",12006,"Trienis",3128.02,0,3128.02,1741.1,1741.1,1741.1,0,1386.92,"0.0","0.0"], [41078,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",326,"Serveis complementaris d'educació",12006,"Trienis",1023.12,0,1023.12,882.24,882.24,882.24,0,140.88,"0.0","0.0"], [41079,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",330,"Administració General de Cultura",12006,"Trienis",9137.94,0,9137.94,7261.05,7261.05,7261.05,0,1876.89,"0.0","0.0"], [41080,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3322,"Arxius",12006,"Trienis",767.34,0,767.34,616.41,616.41,616.41,0,150.93,"0.0","0.0"], [41081,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",12006,"Trienis",1534.68,0,1534.68,1418.47,1418.47,1418.47,0,116.21,"0.0","0.0"], [41082,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",338,"Festes populars i festejaments",12006,"Trienis",3792.18,0,3792.18,3192.29,3192.29,3192.29,0,599.89,"0.0","0.0"], [41083,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",430,"Administració General de Comerç, turisme i petites i mitjane",12006,"Trienis",20009.22,0,20009.22,16458.09,16458.09,16458.09,0,3551.13,"0.0","0.0"], [41084,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",432,"Informació i promoció turística",12006,"Trienis",1278.9,0,1278.9,1099.75,1099.75,1099.75,0,179.15,"0.0","0.0"], [41085,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",433,"Desenvolupament empresarial",12006,"Trienis",5566.4,0,5566.4,4338.3,4338.3,4338.3,0,1228.1,"0.0","0.0"], [41086,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",439,"Altres actuacions sectorials",12006,"Trienis",2437.12,0,2437.12,1971.58,1971.58,1971.58,0,465.54,"0.0","0.0"], [41087,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",491,"Societat de l'informació",12006,"Trienis",767.34,0,767.34,661.68,661.68,661.68,0,105.66,"0.0","0.0"], [41088,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",12006,"Trienis",3580.92,0,3580.92,3063.48,3063.48,3063.48,0,517.44,"0.0","0.0"], [41089,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",12006,"Trienis",58834.58,-11400,47434.58,38949.17,38949.17,38949.17,0,8485.41,"0.0","0.0"], [41090,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",923,"Informació bàsica i estadística",12006,"Trienis",2046.24,0,2046.24,1393.8,1393.8,1393.8,0,652.44,"0.0","0.0"], [41091,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",925,"Atenció als ciutadans",12006,"Trienis",19374.46,0,19374.46,16656.63,16656.63,16656.63,0,2717.83,"0.0","0.0"], [41092,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",931,"Política econòmica i fiscal",12006,"Trienis",22244.46,0,22244.46,18753.41,18753.41,18753.41,0,3491.05,"0.0","0.0"], [41093,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",932,"Gestió del sistema tributari",12006,"Trienis",25585.14,0,25585.14,21666.17,21666.17,21666.17,0,3918.97,"0.0","0.0"], [41094,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",933,"Gestió del patrimoni",12006,"Trienis",3580.92,0,3580.92,2183.95,2183.95,2183.95,0,1396.97,"0.0","0.0"], [41095,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",934,"Gestió del deute i de la tresorería",12006,"Trienis",13374.06,0,13374.06,13473.76,13473.76,13473.76,0,-99.7,"0.0","0.0"], [41096,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",12100,"Complement de destí",30009.56,0,30009.56,30788.88,30788.88,30788.88,0,-779.32,"0.0","0.0"], [41097,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",132,"Seguretat i ordre Públic",12100,"Complement de destí",493257.21,0,493257.21,589036.33,589036.33,589036.33,0,-95779.12,"0.0","0.0"], [41098,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",150,"Administració General d'Habitatge i urbanisme",12100,"Complement de destí",119995.05,0,119995.05,136333.29,136333.29,136333.29,0,-16338.24,"0.0","0.0"], [41099,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",1532,"Pavimentació de vies públiques",12100,"Complement de destí",6760.32,0,6760.32,8755.08,8755.08,8755.08,0,-1994.76,"0.0","0.0"], [41100,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",170,"Administració general del medi ambient",12100,"Complement de destí",12039.3,0,12039.3,11202.41,11202.41,11202.41,0,836.89,"0.0","0.0"], [41101,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",12100,"Complement de destí",19066.6,0,19066.6,21604.31,21604.31,21604.31,0,-2537.71,"0.0","0.0"], [41102,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",12100,"Complement de destí",34083.91,0,34083.91,36551.68,36551.68,36551.68,0,-2467.77,"0.0","0.0"], [41103,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",311,"Protecció de la salubritat pública",12100,"Complement de destí",13066.9,0,13066.9,15601.45,15601.45,15601.45,0,-2534.55,"0.0","0.0"], [41104,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",320,"Administració general d'educació",12100,"Complement de destí",28356.58,0,28356.58,33985.94,33985.94,33985.94,0,-5629.36,"0.0","0.0"], [41105,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",323,"Func. centres docents ensenyament preesc. primària i ed.espe",12100,"Complement de destí",5959.1,0,5959.1,7651.58,7651.58,7651.58,0,-1692.48,"0.0","0.0"], [41106,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",324,"Func. de centres docents d'ensenyament secundari",12100,"Complement de destí",0,3757.48,3757.48,1588.67,1588.67,1588.67,0,2168.81,"0.0","0.0"], [41107,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",326,"Serveis complementaris d'educació",12100,"Complement de destí",3714.34,0,3714.34,4540.6,4540.6,4540.6,0,-826.26,"0.0","0.0"], [41108,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",330,"Administració General de Cultura",12100,"Complement de destí",20446.16,0,20446.16,21316.19,21316.19,21316.19,0,-870.03,"0.0","0.0"], [41109,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3322,"Arxius",12100,"Complement de destí",6787.76,0,6787.76,7815.62,7815.62,7815.62,0,-1027.86,"0.0","0.0"], [41110,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",12100,"Complement de destí",7268.45,0,7268.45,8824.35,8824.35,8824.35,0,-1555.9,"0.0","0.0"], [41111,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",338,"Festes populars i festejaments",12100,"Complement de destí",8508.78,0,8508.78,10231.16,10231.16,10231.16,0,-1722.38,"0.0","0.0"], [41112,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",430,"Administració General de Comerç, turisme i petites i mitjane",12100,"Complement de destí",41031.06,0,41031.06,40309.28,40309.28,40309.28,0,721.78,"0.0","0.0"], [41113,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",432,"Informació i promoció turística",12100,"Complement de destí",4997.58,0,4997.58,5884.98,5884.98,5884.98,0,-887.4,"0.0","0.0"], [41114,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",433,"Desenvolupament empresarial",12100,"Complement de destí",20757,0,20757,20866.96,20866.96,20866.96,0,-109.96,"0.0","0.0"], [41115,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",439,"Altres actuacions sectorials",12100,"Complement de destí",8324.96,0,8324.96,12816.1,12816.1,12816.1,0,-4491.14,"0.0","0.0"], [41116,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",491,"Societat de l'informació",12100,"Complement de destí",3714.34,0,3714.34,4546.68,4546.68,4546.68,0,-832.34,"0.0","0.0"], [41117,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",12100,"Complement de destí",11276.44,0,11276.44,14100.55,14100.55,14100.55,0,-2824.11,"0.0","0.0"], [41118,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",12100,"Complement de destí",112296.8,-16450,95846.8,101576.6,101576.6,101576.6,0,-5729.8,"0.0","0.0"], [41119,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",923,"Informació bàsica i estadística",12100,"Complement de destí",4997.58,0,4997.58,4055.85,4055.85,4055.85,0,941.73,"0.0","0.0"], [41120,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",925,"Atenció als ciutadans",12100,"Complement de destí",55021.68,0,55021.68,65360.28,65360.28,65360.28,0,-10338.6,"0.0","0.0"], [41121,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",931,"Política econòmica i fiscal",12100,"Complement de destí",55780.27,0,55780.27,65353.22,65353.22,65353.22,0,-9572.95,"0.0","0.0"], [41122,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",932,"Gestió del sistema tributari",12100,"Complement de destí",69132,0,69132,77604.55,77604.55,77604.55,0,-8472.55,"0.0","0.0"], [41123,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",933,"Gestió del patrimoni",12100,"Complement de destí",11464.32,-3450,8014.32,9373.58,9373.58,9373.58,0,-1359.26,"0.0","0.0"], [41124,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",934,"Gestió del deute i de la tresorería",12100,"Complement de destí",53305.07,0,53305.07,56201.79,56201.79,56201.79,0,-2896.72,"0.0","0.0"], [41125,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",12101,"Complement específic",76190.66,0,76190.66,57535.15,57535.15,57535.15,0,18655.51,"0.0","0.0"], [41126,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",132,"Seguretat i ordre Públic",12101,"Complement específic",1786442.74,-222055.95,1564386.79,1578774.11,1578774.11,1578774.11,0,-14387.32,"0.0","0.0"], [41127,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",150,"Administració General d'Habitatge i urbanisme",12101,"Complement específic",213458.21,-31500,181958.21,178832.16,178832.16,178832.16,0,3126.05,"0.0","0.0"], [41128,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",1532,"Pavimentació de vies públiques",12101,"Complement específic",14344.54,0,14344.54,14434.19,14434.19,14434.19,0,-89.65,"0.0","0.0"], [41129,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",170,"Administració general del medi ambient",12101,"Complement específic",27055.56,0,27055.56,22813.04,22813.04,22813.04,0,4242.52,"0.0","0.0"], [41130,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",12101,"Complement específic",28823.76,0,28823.76,30710.19,30710.19,30710.19,0,-1886.43,"0.0","0.0"], [41131,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",12101,"Complement específic",60688.74,0,60688.74,57801.72,57801.72,57801.72,0,2887.02,"0.0","0.0"], [41132,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",311,"Protecció de la salubritat pública",12101,"Complement específic",22579.9,0,22579.9,22860.31,22860.31,22860.31,0,-280.41,"0.0","0.0"], [41133,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",320,"Administració general d'educació",12101,"Complement específic",60744.88,0,60744.88,46080.62,46080.62,46080.62,0,14664.26,"0.0","0.0"], [41134,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",323,"Func. centres docents ensenyament preesc. primària i ed.espe",12101,"Complement específic",8405.74,0,8405.74,9300.33,9300.33,9300.33,0,-894.59,"0.0","0.0"], [41135,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",324,"Func. de centres docents d'ensenyament secundari",12101,"Complement específic",0,4408.33,4408.33,2141.87,2141.87,2141.87,0,2266.46,"0.0","0.0"], [41136,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",326,"Serveis complementaris d'educació",12101,"Complement específic",7982.52,0,7982.52,8032.42,8032.42,8032.42,0,-49.9,"0.0","0.0"], [41137,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",330,"Administració General de Cultura",12101,"Complement específic",36130.64,0,36130.64,35444.81,35444.81,35444.81,0,685.83,"0.0","0.0"], [41138,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3322,"Arxius",12101,"Complement específic",14465.5,0,14465.5,12717.08,12717.08,12717.08,0,1748.42,"0.0","0.0"], [41139,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",12101,"Complement específic",15590.16,0,15590.16,15542.88,15542.88,15542.88,0,47.28,"0.0","0.0"], [41140,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",338,"Festes populars i festejaments",12101,"Complement específic",12669.86,0,12669.86,12642.05,12642.05,12642.05,0,27.81,"0.0","0.0"], [41141,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",430,"Administració General de Comerç, turisme i petites i mitjane",12101,"Complement específic",78854.86,0,78854.86,75956.46,75956.46,75956.46,0,2898.4,"0.0","0.0"], [41142,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",432,"Informació i promoció turística",12101,"Complement específic",11552.94,0,11552.94,11597.58,11597.58,11597.58,0,-44.64,"0.0","0.0"], [41143,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",433,"Desenvolupament empresarial",12101,"Complement específic",28570.82,-9000,19570.82,19566.36,19566.36,19566.36,0,4.46,"0.0","0.0"], [41144,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",439,"Altres actuacions sectorials",12101,"Complement específic",19072.9,0,19072.9,24700.81,24700.81,24700.81,0,-5627.91,"0.0","0.0"], [41145,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",491,"Societat de l'informació",12101,"Complement específic",10432.52,0,10432.52,10497.77,10497.77,10497.77,0,-65.25,"0.0","0.0"], [41146,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",12101,"Complement específic",52291.26,0,52291.26,52425.76,52425.76,52425.76,0,-134.5,"0.0","0.0"], [41147,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",12101,"Complement específic",216303.78,-30000,186303.78,184736.26,184736.26,184736.26,0,1567.52,"0.0","0.0"], [41148,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",923,"Informació bàsica i estadística",12101,"Complement específic",7204.26,0,7204.26,5678.49,5678.49,5678.49,0,1525.77,"0.0","0.0"], [41149,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",925,"Atenció als ciutadans",12101,"Complement específic",127090.32,-10300,116790.32,118073.78,118073.78,118073.78,0,-1283.46,"0.0","0.0"], [41150,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",931,"Política econòmica i fiscal",12101,"Complement específic",122020.08,0,122020.08,122892.6,122892.6,122892.6,0,-872.52,"0.0","0.0"], [41151,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",932,"Gestió del sistema tributari",12101,"Complement específic",103099.22,0,103099.22,100577.58,100577.58,100577.58,0,2521.64,"0.0","0.0"], [41152,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",933,"Gestió del patrimoni",12101,"Complement específic",22127.14,-7900,14227.14,14123.54,14123.54,14123.54,0,103.6,"0.0","0.0"], [41153,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",934,"Gestió del deute i de la tresorería",12101,"Complement específic",107726.19,0,107726.19,106578.69,106578.69,106578.69,0,1147.5,"0.0","0.0"], [41154,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",12103,"Altres complements",300,0,300,417.45,417.45,417.45,0,-117.45,"0.0","0.0"], [41155,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",132,"Seguretat i ordre Públic",12103,"Altres complements",60000,0,60000,68587.64,68587.64,68587.64,0,-8587.64,"0.0","0.0"], [41156,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",150,"Administració General d'Habitatge i urbanisme",12103,"Altres complements",1650,0,1650,1284.84,1284.84,1284.84,0,365.16,"0.0","0.0"], [41157,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",1532,"Pavimentació de vies públiques",12103,"Altres complements",50,0,50,0,0,0,0,50,"0.0","0.0"], [41158,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",170,"Administració general del medi ambient",12103,"Altres complements",50,0,50,144.21,144.21,144.21,0,-94.21,"0.0","0.0"], [41159,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",12103,"Altres complements",100,0,100,18.3,18.3,18.3,0,81.7,"0.0","0.0"], [41160,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",12103,"Altres complements",250,0,250,0,0,0,0,250,"0.0","0.0"], [41161,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",311,"Protecció de la salubritat pública",12103,"Altres complements",1750,0,1750,680.54,680.54,680.54,0,1069.46,"0.0","0.0"], [41162,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",320,"Administració general d'educació",12103,"Altres complements",300,0,300,324.37,324.37,324.37,0,-24.37,"0.0","0.0"], [41163,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",323,"Func. centres docents ensenyament preesc. primària i ed.espe",12103,"Altres complements",50,0,50,0,0,0,0,50,"0.0","0.0"], [41164,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",326,"Serveis complementaris d'educació",12103,"Altres complements",50,0,50,0,0,0,0,50,"0.0","0.0"], [41165,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",330,"Administració General de Cultura",12103,"Altres complements",500,0,500,415.58,415.58,415.58,0,84.42,"0.0","0.0"], [41166,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3322,"Arxius",12103,"Altres complements",50,0,50,0,0,0,0,50,"0.0","0.0"], [41167,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",12103,"Altres complements",250,0,250,271.67,271.67,271.67,0,-21.67,"0.0","0.0"], [41168,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",338,"Festes populars i festejaments",12103,"Altres complements",100,0,100,0,0,0,0,100,"0.0","0.0"], [41169,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",430,"Administració General de Comerç, turisme i petites i mitjane",12103,"Altres complements",100,0,100,0,0,0,0,100,"0.0","0.0"], [41170,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",432,"Informació i promoció turística",12103,"Altres complements",200,0,200,180.49,180.49,180.49,0,19.51,"0.0","0.0"], [41171,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",433,"Desenvolupament empresarial",12103,"Altres complements",200,0,200,199.12,199.12,199.12,0,0.88,"0.0","0.0"], [41172,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",439,"Altres actuacions sectorials",12103,"Altres complements",600,0,600,0,0,0,0,600,"0.0","0.0"], [41173,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",491,"Societat de l'informació",12103,"Altres complements",50,0,50,0,0,0,0,50,"0.0","0.0"], [41174,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",12103,"Altres complements",50,0,50,0,0,0,0,50,"0.0","0.0"], [41175,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",12103,"Altres complements",1600,0,1600,1212.3,1212.3,1212.3,0,387.7,"0.0","0.0"], [41176,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",923,"Informació bàsica i estadística",12103,"Altres complements",50,0,50,0,0,0,0,50,"0.0","0.0"], [41177,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",925,"Atenció als ciutadans",12103,"Altres complements",100,0,100,18.3,18.3,18.3,0,81.7,"0.0","0.0"], [41178,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",931,"Política econòmica i fiscal",12103,"Altres complements",1000,0,1000,940.61,940.61,940.61,0,59.39,"0.0","0.0"], [41179,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",932,"Gestió del sistema tributari",12103,"Altres complements",150,0,150,0,0,0,0,150,"0.0","0.0"], [41180,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",933,"Gestió del patrimoni",12103,"Altres complements",50,0,50,0,0,0,0,50,"0.0","0.0"], [41181,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",934,"Gestió del deute i de la tresorería",12103,"Altres complements",50,0,50,0,0,0,0,50,"0.0","0.0"], [41182,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",13000,"Retribucions bàsiques",11786.74,0,11786.74,11881.05,11881.05,11881.05,0,-94.31,"0.0","0.0"], [41183,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",150,"Administració General d'Habitatge i urbanisme",13000,"Retribucions bàsiques",70511,0,70511,65470.3,65470.3,65470.3,0,5040.7,"0.0","0.0"], [41184,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",1532,"Pavimentació de vies públiques",13000,"Retribucions bàsiques",182746.76,0,182746.76,179038.14,179038.14,179038.14,0,3708.62,"0.0","0.0"], [41185,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",165,"Enllumenat públic",13000,"Retribucions bàsiques",80544.63,0,80544.63,73374.51,73374.51,73374.51,0,7170.12,"0.0","0.0"], [41186,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",171,"Parcs i jardins",13000,"Retribucions bàsiques",67347.7,0,67347.7,63327.18,63327.18,63327.18,0,4020.52,"0.0","0.0"], [41187,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",13000,"Retribucions bàsiques",309808.1,0,309808.1,361030.8,361030.8,361030.8,0,-51222.7,"0.0","0.0"], [41188,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",13000,"Retribucions bàsiques",18885.44,9.85,18895.29,17815.21,17815.21,17815.21,0,1080.08,"0.0","0.0"], [41189,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",311,"Protecció de la salubritat pública",13000,"Retribucions bàsiques",10093.02,164.01,10257.03,10256.91,10256.91,10256.91,0,0.12,"0.0","0.0"], [41190,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",320,"Administració general d'educació",13000,"Retribucions bàsiques",12615.75,205.01,12820.76,25717.04,25717.04,25717.04,0,-12896.28,"0.0","0.0"], [41191,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",323,"Func. centres docents ensenyament preesc. primària i ed.espe",13000,"Retribucions bàsiques",100733.5,1636.92,102370.42,102000.17,102000.17,102000.17,0,370.25,"0.0","0.0"], [41192,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",325,"Vigilància del compliment de l'escolaritat obligatòria",13000,"Retribucions bàsiques",30371.6,493.54,30865.14,31253.11,31253.11,31253.11,0,-387.97,"0.0","0.0"], [41193,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",326,"Serveis complementaris d'educació",13000,"Retribucions bàsiques",172724.44,-11061.54,161662.9,171378.28,171378.28,171378.28,0,-9715.38,"0.0","0.0"], [41194,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3321,"Biblioteques públiques",13000,"Retribucions bàsiques",98451.92,1599.84,100051.76,97665.61,97665.61,97665.61,0,2386.15,"0.0","0.0"], [41195,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3322,"Arxius",13000,"Retribucions bàsiques",22822.68,370.87,23193.55,27256.24,27256.24,27256.24,0,-4062.69,"0.0","0.0"], [41196,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",333,"Equipaments culturals i museus",13000,"Retribucions bàsiques",8603,139.8,8742.8,8753.76,8753.76,8753.76,0,-10.96,"0.0","0.0"], [41197,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",13000,"Retribucions bàsiques",71216.53,1157.27,72373.8,54325.68,54325.68,54325.68,0,18048.12,"0.0","0.0"], [41198,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",340,"Administració General d'Esport",13000,"Retribucions bàsiques",107267.86,1170.3,108438.16,107991.94,107991.94,107991.94,0,446.22,"0.0","0.0"], [41199,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",342,"Instal·lacions esportives",13000,"Retribucions bàsiques",26529.02,0,26529.02,26264.3,26264.3,26264.3,0,264.72,"0.0","0.0"], [41200,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",439,"Altres actuacions sectorials",13000,"Retribucions bàsiques",8795,-8757.07,37.93,0,0,0,0,37.93,"0.0","0.0"], [41201,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",13000,"Retribucions bàsiques",138703.4,-12100.58,126602.82,124874.89,124874.89,124874.89,0,1727.93,"0.0","0.0"], [41202,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",924,"Participació ciutadana",13000,"Retribucions bàsiques",52093.86,0,52093.86,41272.97,41272.97,41272.97,0,10820.89,"0.0","0.0"], [41203,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",925,"Atenció als ciutadans",13000,"Retribucions bàsiques",10993.78,178.65,11172.43,11146.67,11146.67,11146.67,0,25.76,"0.0","0.0"], [41204,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",932,"Gestió del sistema tributari",13000,"Retribucions bàsiques",34488.58,560.44,35049.02,34359.92,34359.92,34359.92,0,689.1,"0.0","0.0"], [41205,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",933,"Gestió del patrimoni",13000,"Retribucions bàsiques",20679.54,0,20679.54,21249.74,21249.74,21249.74,0,-570.2,"0.0","0.0"], [41206,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",13002,"Altres remuneracions",12565.28,0,12565.28,12634.6,12634.6,12634.6,0,-69.32,"0.0","0.0"], [41207,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",150,"Administració General d'Habitatge i urbanisme",13002,"Altres remuneracions",98030.66,0,98030.66,101810.18,101810.18,101810.18,0,-3779.52,"0.0","0.0"], [41208,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",1532,"Pavimentació de vies públiques",13002,"Altres remuneracions",227288.46,0,227288.46,225000.04,225000.04,225000.04,0,2288.42,"0.0","0.0"], [41209,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",165,"Enllumenat públic",13002,"Altres remuneracions",99369.62,-15100,84269.62,84123.44,84123.44,84123.44,0,146.18,"0.0","0.0"], [41210,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",171,"Parcs i jardins",13002,"Altres remuneracions",81425.26,0,81425.26,73195.64,73195.64,73195.64,0,8229.62,"0.0","0.0"], [41211,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",13002,"Altres remuneracions",282106.3,0,282106.3,278161.45,278161.45,278161.45,0,3944.85,"0.0","0.0"], [41212,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",13002,"Altres remuneracions",14600.32,0,14600.32,14780.91,14780.91,14780.91,0,-180.59,"0.0","0.0"], [41213,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",311,"Protecció de la salubritat pública",13002,"Altres remuneracions",12201.28,198.27,12399.55,12386.52,12386.52,12386.52,0,13.03,"0.0","0.0"], [41214,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",320,"Administració general d'educació",13002,"Altres remuneracions",15015.21,244,15259.21,30492.54,30492.54,30492.54,0,-15233.33,"0.0","0.0"], [41215,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",323,"Func. centres docents ensenyament preesc. primària i ed.espe",13002,"Altres remuneracions",120121.82,1951.98,122073.8,120370.93,120370.93,120370.93,0,1702.87,"0.0","0.0"], [41216,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",325,"Vigilància del compliment de l'escolaritat obligatòria",13002,"Altres remuneracions",25516.4,414.64,25931.04,21994.36,21994.36,21994.36,0,3936.68,"0.0","0.0"], [41217,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",326,"Serveis complementaris d'educació",13002,"Altres remuneracions",123286.38,-8543.95,114742.43,109536.18,109536.18,109536.18,0,5206.25,"0.0","0.0"], [41218,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3321,"Biblioteques públiques",13002,"Altres remuneracions",99746.36,1620.88,101367.24,97382.52,97382.52,97382.52,0,3984.72,"0.0","0.0"], [41219,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3322,"Arxius",13002,"Altres remuneracions",27557.18,447.8,28004.98,24728.6,24728.6,24728.6,0,3276.38,"0.0","0.0"], [41220,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",333,"Equipaments culturals i museus",13002,"Altres remuneracions",10010.14,162.66,10172.8,10162.12,10162.12,10162.12,0,10.68,"0.0","0.0"], [41221,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",13002,"Altres remuneracions",84162.75,-13907.36,70255.39,59441.57,59441.57,59441.57,0,10813.82,"0.0","0.0"], [41222,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",340,"Administració General d'Esport",13002,"Altres remuneracions",139808.06,400.23,140208.29,142385.01,142385.01,142385.01,0,-2176.72,"0.0","0.0"], [41223,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",342,"Instal·lacions esportives",13002,"Altres remuneracions",36386.7,0,36386.7,31729.47,31729.47,31729.47,0,4657.23,"0.0","0.0"], [41224,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",439,"Altres actuacions sectorials",13002,"Altres remuneracions",10010.14,-9937.34,72.8,0,0,0,0,72.8,"0.0","0.0"], [41225,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",13002,"Altres remuneracions",174126.4,-29315.28,144811.12,142103.82,142103.82,142103.82,0,2707.3,"0.0","0.0"], [41226,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",924,"Participació ciutadana",13002,"Altres remuneracions",64325.8,-18300,46025.8,46546.64,46546.64,46546.64,0,-520.84,"0.0","0.0"], [41227,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",925,"Atenció als ciutadans",13002,"Altres remuneracions",11968.04,194.48,12162.52,12149.75,12149.75,12149.75,0,12.77,"0.0","0.0"], [41228,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",932,"Gestió del sistema tributari",13002,"Altres remuneracions",49991.34,812.36,50803.7,49629.4,49629.4,49629.4,0,1174.3,"0.0","0.0"], [41229,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",933,"Gestió del patrimoni",13002,"Altres remuneracions",36444.24,-14800,21644.24,19531.34,19531.34,19531.34,0,2112.9,"0.0","0.0"], [41230,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",131,"Laboral temporal",104023.57,1455.69,105479.26,27323.48,27323.48,27323.48,0,78155.78,"0.0","0.0"], [41231,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",131,"Laboral temporal",367535.06,-129598.03,237937.03,231114.33,231114.33,231114.33,0,6822.7,"0.0","0.0"], [41232,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",131,"Laboral temporal",46274.34,751.96,47026.3,47148.15,47148.15,47148.15,0,-121.85,"0.0","0.0"], [41233,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",491,"Societat de l'informació",131,"Laboral temporal",20517.98,-11066.58,9451.4,0,0,0,0,9451.4,"0.0","0.0"], [41234,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",143,"Altre personal",6000,0,6000,2194.94,2194.94,2194.94,0,3805.06,"0.0","0.0"], [41235,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",143,"Altre personal",0,252302.98,252302.98,158470.4,158470.4,158470.4,0,93832.58,"0.0","0.0"], [41236,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",151,"Gratificacions",1050,0,1050,230.41,230.41,230.41,0,819.59,"0.0","0.0"], [41237,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",132,"Seguretat i ordre Públic",151,"Gratificacions",160000,0,160000,164230.02,164230.02,164230.02,0,-4230.02,"0.0","0.0"], [41238,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",150,"Administració General d'Habitatge i urbanisme",151,"Gratificacions",3050,0,3050,11446.03,11446.03,11446.03,0,-8396.03,"0.0","0.0"], [41239,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",1532,"Pavimentació de vies públiques",151,"Gratificacions",13850,0,13850,14486.85,14486.85,14486.85,0,-636.85,"0.0","0.0"], [41240,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",165,"Enllumenat públic",151,"Gratificacions",37700,0,37700,40087.26,40087.26,40087.26,0,-2387.26,"0.0","0.0"], [41241,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",170,"Administració general del medi ambient",151,"Gratificacions",500,0,500,1081.04,1081.04,1081.04,0,-581.04,"0.0","0.0"], [41242,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",171,"Parcs i jardins",151,"Gratificacions",500,0,500,37.91,37.91,37.91,0,462.09,"0.0","0.0"], [41243,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",151,"Gratificacions",2350,0,2350,2586.29,2586.29,2586.29,0,-236.29,"0.0","0.0"], [41244,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",151,"Gratificacions",2050,0,2050,1314.1,1314.1,1314.1,0,735.9,"0.0","0.0"], [41245,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",311,"Protecció de la salubritat pública",151,"Gratificacions",7250,0.81,7250.81,5214.19,5214.19,5214.19,0,2036.62,"0.0","0.0"], [41246,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",320,"Administració general d'educació",151,"Gratificacions",900,9.75,909.75,1590.28,1590.28,1590.28,0,-680.53,"0.0","0.0"], [41247,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",323,"Func. centres docents ensenyament preesc. primària i ed.espe",151,"Gratificacions",7050,113.75,7163.75,7791.29,7791.29,7791.29,0,-627.54,"0.0","0.0"], [41248,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",324,"Func. de centres docents d'ensenyament secundari",151,"Gratificacions",0,0,0,3.55,3.55,3.55,0,-3.55,"0.0","0.0"], [41249,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",325,"Vigilància del compliment de l'escolaritat obligatòria",151,"Gratificacions",200,3.25,203.25,0,0,0,0,203.25,"0.0","0.0"], [41250,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",326,"Serveis complementaris d'educació",151,"Gratificacions",850,13.01,863.01,5344.84,5344.84,5344.84,0,-4481.83,"0.0","0.0"], [41251,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",330,"Administració General de Cultura",151,"Gratificacions",2000,0,2000,8704.94,8704.94,8704.94,0,-6704.94,"0.0","0.0"], [41252,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3321,"Biblioteques públiques",151,"Gratificacions",50,0.81,50.81,1894.93,1894.93,1894.93,0,-1844.12,"0.0","0.0"], [41253,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3322,"Arxius",151,"Gratificacions",150,1.63,151.63,478.19,478.19,478.19,0,-326.56,"0.0","0.0"], [41254,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",333,"Equipaments culturals i museus",151,"Gratificacions",100,1.63,101.63,414.91,414.91,414.91,0,-313.28,"0.0","0.0"], [41255,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",151,"Gratificacions",3700,54.44,3754.44,6936.69,6936.69,6936.69,0,-3182.25,"0.0","0.0"], [41256,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",338,"Festes populars i festejaments",151,"Gratificacions",3400,0,3400,3812.52,3812.52,3812.52,0,-412.52,"0.0","0.0"], [41257,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",340,"Administració General d'Esport",151,"Gratificacions",15000,243.75,15243.75,22613.88,22613.88,22613.88,0,-7370.13,"0.0","0.0"], [41258,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",342,"Instal·lacions esportives",151,"Gratificacions",7000,0,7000,7082.58,7082.58,7082.58,0,-82.58,"0.0","0.0"], [41259,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",430,"Administració General de Comerç, turisme i petites i mitjane",151,"Gratificacions",2700,0,2700,1225.81,1225.81,1225.81,0,1474.19,"0.0","0.0"], [41260,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",432,"Informació i promoció turística",151,"Gratificacions",200,0,200,50.67,50.67,50.67,0,149.33,"0.0","0.0"], [41261,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",433,"Desenvolupament empresarial",151,"Gratificacions",4500,0,4500,3636.44,3636.44,3636.44,0,863.56,"0.0","0.0"], [41262,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",439,"Altres actuacions sectorials",151,"Gratificacions",4800,4.88,4804.88,2207.6,2207.6,2207.6,0,2597.28,"0.0","0.0"], [41263,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",491,"Societat de l'informació",151,"Gratificacions",300,0,300,701.35,701.35,701.35,0,-401.35,"0.0","0.0"], [41264,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",151,"Gratificacions",2500,0,2500,2526.52,2526.52,2526.52,0,-26.52,"0.0","0.0"], [41265,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",151,"Gratificacions",125100,317.69,125417.69,34802.59,34802.59,34802.59,0,90615.1,"0.0","0.0"], [41266,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",923,"Informació bàsica i estadística",151,"Gratificacions",250,0,250,358.49,358.49,358.49,0,-108.49,"0.0","0.0"], [41267,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",924,"Participació ciutadana",151,"Gratificacions",8000,0,8000,7218.04,7218.04,7218.04,0,781.96,"0.0","0.0"], [41268,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",925,"Atenció als ciutadans",151,"Gratificacions",7000,32.5,7032.5,10114.39,10114.39,10114.39,0,-3081.89,"0.0","0.0"], [41269,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",931,"Política econòmica i fiscal",151,"Gratificacions",3000,0,3000,4229.74,4229.74,4229.74,0,-1229.74,"0.0","0.0"], [41270,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",932,"Gestió del sistema tributari",151,"Gratificacions",1650,1.62,1651.62,4378.43,4378.43,4378.43,0,-2726.81,"0.0","0.0"], [41271,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",933,"Gestió del patrimoni",151,"Gratificacions",100,0,100,0,0,0,0,100,"0.0","0.0"], [41272,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",934,"Gestió del deute i de la tresorería",151,"Gratificacions",9100,0,9100,4463.94,4463.94,4463.94,0,4636.06,"0.0","0.0"], [41273,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",16000,"Seguretat Social",53683.69,0,53683.69,47204.32,47204.32,43540.34,3663.98,6479.37,"0.0","0.0"], [41274,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",132,"Seguretat i ordre Públic",16000,"Seguretat Social",1039486.83,-67029.34,972457.49,955723.59,955723.59,878793.92,76929.67,16733.9,"0.0","0.0"], [41275,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",150,"Administració General d'Habitatge i urbanisme",16000,"Seguretat Social",208675.77,-15800,192875.77,195424.18,195424.18,179660.84,15763.34,-2548.41,"0.0","0.0"], [41276,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",1532,"Pavimentació de vies públiques",16000,"Seguretat Social",157224.57,0,157224.57,172149.47,172149.47,157636.14,14513.33,-14924.9,"0.0","0.0"], [41277,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",165,"Enllumenat públic",16000,"Seguretat Social",76164.99,0,76164.99,79315.66,79315.66,72870.81,6444.85,-3150.67,"0.0","0.0"], [41278,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",170,"Administració general del medi ambient",16000,"Seguretat Social",17099.71,0,17099.71,17443.18,17443.18,15527.92,1915.26,-343.47,"0.0","0.0"], [41279,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",171,"Parcs i jardins",16000,"Seguretat Social",52245.54,0,52245.54,53975.33,53975.33,49467.98,4507.35,-1729.79,"0.0","0.0"], [41280,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",16000,"Seguretat Social",242917.69,419.32,243337.01,247517.97,247517.97,225471.42,22046.55,-4180.96,"0.0","0.0"], [41281,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",241,"Foment de l'Ocupació",16000,"Seguretat Social",176708.12,10193.02,186901.14,185110.04,185110.04,171064.2,14045.84,1791.1,"0.0","0.0"], [41282,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",311,"Protecció de la salubritat pública",16000,"Seguretat Social",28594.59,112.56,28707.15,28866.62,28866.62,26604.03,2262.59,-159.47,"0.0","0.0"], [41283,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",320,"Administració general d'educació",16000,"Seguretat Social",49939.8,146.8,50086.6,51377.99,51377.99,47103.26,4274.73,-1291.39,"0.0","0.0"], [41284,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",323,"Func. centres docents ensenyament preesc. primària i ed.espe",16000,"Seguretat Social",80798.4,1184.85,81983.25,85862.08,85862.08,78930.94,6931.14,-3878.83,"0.0","0.0"], [41285,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",324,"Func. de centres docents d'ensenyament secundari",16000,"Seguretat Social",0,5707.02,5707.02,2014.1,2014.1,1390.64,623.46,3692.92,"0.0","0.0"], [41286,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",325,"Vigilància del compliment de l'escolaritat obligatòria",16000,"Seguretat Social",17387.28,282.54,17669.82,16840.87,16840.87,15574.12,1266.75,828.95,"0.0","0.0"], [41287,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",326,"Serveis complementaris d'educació",16000,"Seguretat Social",98027.92,-6039.03,91988.89,90530.76,90530.76,84599.67,5931.09,1458.13,"0.0","0.0"], [41288,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",330,"Administració General de Cultura",16000,"Seguretat Social",25929.61,0,25929.61,24057.47,24057.47,21997.25,2060.22,1872.14,"0.0","0.0"], [41289,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3321,"Biblioteques públiques",16000,"Seguretat Social",61456.97,998.68,62455.65,62861.66,62861.66,57663.68,5197.98,-406.01,"0.0","0.0"], [41290,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",3322,"Arxius",16000,"Seguretat Social",26569.09,254.29,26823.38,26720.5,26720.5,24488.19,2232.31,102.88,"0.0","0.0"], [41291,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",333,"Equipaments culturals i museus",16000,"Seguretat Social",5988.2,97.31,6085.51,6134.82,6134.82,5620.31,514.51,-49.31,"0.0","0.0"], [41292,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",337,"Instal·lacions d'ocupació del temps de lleure",16000,"Seguretat Social",75615.19,1072.12,76687.31,67714.91,67714.91,62197.34,5517.57,8972.4,"0.0","0.0"], [41293,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",338,"Festes populars i festejaments",16000,"Seguretat Social",13648.42,0,13648.42,13691.23,13691.23,12626.49,1064.74,-42.81,"0.0","0.0"], [41294,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",340,"Administració General d'Esport",16000,"Seguretat Social",85507.07,1389.49,86896.56,88703.93,88703.93,81155.19,7548.74,-1807.37,"0.0","0.0"], [41295,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",342,"Instal·lacions esportives",16000,"Seguretat Social",24470.5,0,24470.5,29878.97,29878.97,27231.95,2647.02,-5408.47,"0.0","0.0"], [41296,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",430,"Administració General de Comerç, turisme i petites i mitjane",16000,"Seguretat Social",56699.73,-6500,50199.73,51018.57,51018.57,46635.41,4383.16,-818.84,"0.0","0.0"], [41297,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",432,"Informació i promoció turística",16000,"Seguretat Social",6750.52,0,6750.52,6865.84,6865.84,6302.25,563.59,-115.32,"0.0","0.0"], [41298,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",433,"Desenvolupament empresarial",16000,"Seguretat Social",28129.12,-5700,22429.12,20993.49,20993.49,19478.58,1514.91,1435.63,"0.0","0.0"], [41299,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",439,"Altres actuacions sectorials",16000,"Seguretat Social",18908.85,99.35,19008.2,16602.83,16602.83,15163.43,1439.4,2405.37,"0.0","0.0"], [41300,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",491,"Societat de l'informació",16000,"Seguretat Social",12363.85,-6296.64,6067.21,6264.74,6264.74,5705,559.74,-197.53,"0.0","0.0"], [41301,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",16000,"Seguretat Social",192168.5,0,192168.5,192908.53,192908.53,176443.98,16464.55,-740.03,"0.0","0.0"], [41302,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",16000,"Seguretat Social",305952.82,-84297.26,221655.56,214818.03,214818.03,196197.53,18620.5,6837.53,"0.0","0.0"], [41303,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",923,"Informació bàsica i estadística",16000,"Seguretat Social",5822.82,0,5822.82,5287.39,5287.39,5287.39,0,535.43,"0.0","0.0"], [41304,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",924,"Participació ciutadana",16000,"Seguretat Social",40161.42,0,40161.42,37106.12,37106.12,34017.49,3088.63,3055.3,"0.0","0.0"], [41305,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",925,"Atenció als ciutadans",16000,"Seguretat Social",89205.85,129.8,89335.65,91267.17,91267.17,83622.07,7645.1,-1931.52,"0.0","0.0"], [41306,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",931,"Política econòmica i fiscal",16000,"Seguretat Social",75880.93,-8650,67230.93,67135.66,67135.66,61140.12,5995.54,95.27,"0.0","0.0"], [41307,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",932,"Gestió del sistema tributari",16000,"Seguretat Social",107578.57,99.14,107677.71,111842.16,111842.16,102908.97,8933.19,-4164.45,"0.0","0.0"], [41308,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",933,"Gestió del patrimoni",16000,"Seguretat Social",34692.54,0,34692.54,27256.29,27256.29,24532.77,2723.52,7436.25,"0.0","0.0"], [41309,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",934,"Gestió del deute i de la tresorería",16000,"Seguretat Social",77567.2,0,77567.2,73673.74,73673.74,67607.87,6065.87,3893.46,"0.0","0.0"], [41310,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",221,"Altres prestacions econòmiques a favor de treballadors",16008,"Asistència mèdico-farmacèutica",144000,0,144000,115309.8,115309.8,110845.27,4464.53,28690.2,"0.0","0.0"], [41311,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",211,"Pensions",16104,"Indemnitzacions al personal laboral per",40000,0,40000,8448.62,8448.62,8448.62,0,31551.38,"0.0","0.0"], [41312,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",130,"Administració General de la Seguretat i Protecció Civil",16200,"Formació i perfeccionament del personal",24000,-11750,12250,12099.2,12099.2,9409.2,2690,150.8,"0.0","0.0"], [41313,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",16200,"Formació i perfeccionament del personal",50,0,50,250,250,250,0,-200,"0.0","0.0"], [41314,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",920,"Administració General",16200,"Formació i perfeccionament del personal",12000,-7736.85,4263.15,4258.15,4093.15,4033.15,60,170,"0.0","0.0"], [41315,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",221,"Altres prestacions econòmiques a favor de treballadors",16204,"Acció social",112693.03,5555.84,118248.87,112228.17,112228.17,112228.17,0,6020.7,"0.0","0.0"], [41316,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",231,"Assistència social primària",22799,"Altres treballs realitzats per altres em",6765.4,671.55,7436.95,4192.9,4192.9,2166.95,2025.95,3244.05,"0.0","0.0"], [41317,2018,"P4303800I",4303850006,33362,"Cambrils","10","PERSONAL",912,"Òrgans de govern",48,"A Families i Instituciosn sense finalita",36720,0,36720,33480,33480,33480,0,3240,"0.0","0.0"], [41318,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",491,"Societat de l'informació",210,"Infraestructures i béns naturals",10967,0,10967,603.36,603.36,603.36,0,10363.64,"0.0","0.0"], [41319,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",491,"Societat de l'informació",213,"Maquinària, instal·lacions tècniques i e",0,0,0,3648.15,3648.15,3648.15,0,-3648.15,"0.0","0.0"], [41320,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",923,"Informació bàsica i estadística",213,"Maquinària, instal·lacions tècniques i e",10000,0,10000,9372.36,9372.36,7810.3,1562.06,627.64,"0.0","0.0"], [41321,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",22000,"Ordinari no inventariable",600,0,600,244.29,244.29,244.29,0,355.71,"0.0","0.0"], [41322,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",22001,"Premsa, revistes, llibres i altres publi",1200,0,1200,415,415,415,0,785,"0.0","0.0"], [41323,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",22200,"Serveis de Telecomunicacions",1400,0,1400,213.68,213.68,166.6,47.08,1186.32,"0.0","0.0"], [41324,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",920,"Administració General",22200,"Serveis de Telecomunicacions",7000,0,7000,1414.71,1414.71,1141.04,273.67,5585.29,"0.0","0.0"], [41325,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",22201,"Postals",500,0,500,313.09,313.09,301.17,11.92,186.91,"0.0","0.0"], [41326,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",22601,"Atencions protocolaries i representative",22100,188.76,22288.76,17203.39,15525.77,11541.46,3984.31,6762.99,"0.0","0.0"], [41327,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",923,"Informació bàsica i estadística",22602,"Publicitat i propaganda",134480,6882.62,141362.62,118546.37,116698.1,106115.03,10583.07,24664.52,"0.0","0.0"], [41328,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",22699,"Altres despeses diverses",3300,341.01,3641.01,3321.32,1073.24,1073.24,0,2567.77,"0.0","0.0"], [41329,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",920,"Administració General",22699,"Altres despeses diverses",50,0,50,51.25,51.25,51.25,0,-1.25,"0.0","0.0"], [41330,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",22799,"Altres treballs realitzats per altres em",100,0,100,4045.09,4045.09,4045.09,0,-3945.09,"0.0","0.0"], [41331,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",923,"Informació bàsica i estadística",22799,"Altres treballs realitzats per altres em",28000,17524.84,45524.84,16194.61,16194.61,16194.61,0,29330.23,"0.0","0.0"], [41332,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",23000,"Dels membres dels òrgans de govern",2000,0,2000,1169.75,1169.75,1169.75,0,830.25,"0.0","0.0"], [41333,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",23100,"Dels membres dels òrgans de govern",3900,0,3900,1380.95,1380.95,1340.25,40.7,2519.05,"0.0","0.0"], [41334,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",923,"Informació bàsica i estadística",240,"Despeses d'edició i distribució",31188,0,31188,4380.2,2613.6,847,1766.6,28574.4,"0.0","0.0"], [41335,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",26,"Treballs realitzats per Institucions sen",2000,0,2000,2734.6,2734.6,2734.6,0,-734.6,"0.0","0.0"], [41336,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",334,"Promoció cultural",48,"A Families i Instituciosn sense finalita",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [41337,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",337,"Instal·lacions d'ocupació del temps de lleure",48,"A Families i Instituciosn sense finalita",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [41338,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",338,"Festes populars i festejaments",48,"A Families i Instituciosn sense finalita",21012,-1250,19762,15462,15462,15462,0,4300,"0.0","0.0"], [41339,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",430,"Administració General de Comerç, turisme i petites i mitjane",48,"A Families i Instituciosn sense finalita",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41340,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",912,"Òrgans de govern",48,"A Families i Instituciosn sense finalita",200,0,200,0,0,0,0,200,"0.0","0.0"], [41341,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",923,"Informació bàsica i estadística",48,"A Families i Instituciosn sense finalita",23000,0,23000,23000,23000,23000,0,0,"0.0","0.0"], [41342,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",1532,"Pavimentació de vies públiques",609,"Altres inversions noves en infraestructu",0,5000,5000,5000,5000,5000,0,0,"0.0","0.0"], [41343,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",491,"Societat de l'informació",623,"Maquinària, instal·lacions tècniques i e",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [41344,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",491,"Societat de l'informació",625,"Mobiliari",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [41345,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",491,"Societat de l'informació",626,"Equips per a processos d'informació",0,0,0,11157.5,11157.5,11157.5,0,-11157.5,"0.0","0.0"], [41346,2018,"P4303800I",4303850006,33362,"Cambrils","11","ALCALDIA",491,"Societat de l'informació",629,"Altres inversions noves asociades al fun",0,28000,28000,10738.75,10738.75,10738.75,0,17261.25,"0.0","0.0"], [41347,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",214,"Elements de transport",3000,0,3000,45.4,45.4,45.4,0,2954.6,"0.0","0.0"], [41348,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22000,"Ordinari no inventariable",20000,6147.89,26147.89,24160.88,16840.41,15229.69,1610.72,9307.48,"0.0","0.0"], [41349,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22001,"Premsa, revistes, llibres i altres publi",17000,260,17260,14405.56,14405.56,14405.56,0,2854.44,"0.0","0.0"], [41350,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22103,"Combustibles i carburants",1000,0,1000,353.8,353.8,353.8,0,646.2,"0.0","0.0"], [41351,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22200,"Serveis de Telecomunicacions",90000,0,90000,60907.58,60907.58,52482.21,8425.37,29092.42,"0.0","0.0"], [41352,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22201,"Postals",150000,0,150000,170508.2,170508.2,143805.87,26702.33,-20508.2,"0.0","0.0"], [41353,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",223,"Transports",1500,0,1500,421.72,421.72,402.38,19.34,1078.28,"0.0","0.0"], [41354,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",224,"Primes de segurs",105000,14870.55,119870.55,117494.41,117494.41,117494.41,0,2376.14,"0.0","0.0"], [41355,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22601,"Atencions protocolaries i representative",50,0,50,0,0,0,0,50,"0.0","0.0"], [41356,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22603,"Publicació en Diaris Oficials",15000,0,15000,17208.07,17208.07,16374.89,833.18,-2208.07,"0.0","0.0"], [41357,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22604,"Jurídics, contenciosos",140000,0,140000,100761.27,86822.07,86781.61,40.46,53177.93,"0.0","0.0"], [41358,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22699,"Altres despeses diverses",15900,293.14,16193.14,21516.32,21129.12,17438.67,3690.45,-4935.98,"0.0","0.0"], [41359,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22705,"Processos electorals",3000,0,3000,7803.74,7803.74,7803.74,0,-4803.74,"0.0","0.0"], [41360,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",22706,"Estudis i treballs tècnics",6000,23699.99,29699.99,32998.84,0,0,0,29699.99,"0.0","0.0"], [41361,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",23020,"Del personal no directiu",2000,0,2000,927.62,927.62,844.67,82.95,1072.38,"0.0","0.0"], [41362,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",23120,"Del personal no directiu",7500,0,7500,8387.75,8387.75,7553.09,834.66,-887.75,"0.0","0.0"], [41363,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",233,"Altres indemnitzacions",2000,0,2000,4268.45,4268.45,4158.29,110.16,-2268.45,"0.0","0.0"], [41364,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",233,"Altres indemnitzacions",3000,0,3000,1385.95,1385.95,1385.95,0,1614.05,"0.0","0.0"], [41365,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",922,"Coordinació i organització institucional de les entitats loc",466,"A altres Entitats que agrupen municipis",15500,0,15500,15143.65,15143.65,15143.65,0,356.35,"0.0","0.0"], [41366,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",929,"Imprevistos, sit. transitòries i contingències d'execució",500,"ADMINISTRACIÓ GENERAL - Imprevistos, sit. transitòries i contingències d'execució - Fons de Cont. d'Ex. Press. Art. 31 LO 2/2012",211233.12,0,211233.12,0,0,0,0,211233.12,"0.0","0.0"], [41367,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",623,"Maquinària, instal·lacions tècniques i e",0,1208.85,1208.85,0,0,0,0,1208.85,"0.0","0.0"], [41368,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",625,"Mobiliari",0,13000,13000,0,0,0,0,13000,"0.0","0.0"], [41369,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",629,"Altres inversions noves asociades al fun",0,3971.9,3971.9,3267,3267,3267,0,704.9,"0.0","0.0"], [41370,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",632,"Edificis i altres construccions",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [41371,2018,"P4303800I",4303850006,33362,"Cambrils","12","ADMINISTRACIÓ GENERAL",920,"Administració General",633,"Maquinària, instal·lacions tècniques i u",0,42000,42000,0,0,0,0,42000,"0.0","0.0"], [41372,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",131,"Laboral temporal",0,11292.69,11292.69,0,0,0,0,11292.69,"0.0","0.0"], [41373,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",16000,"Seguretat Social",0,3624.95,3624.95,0,0,0,0,3624.95,"0.0","0.0"], [41374,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",203,"Arrendaments de maquinària, instal·lacio",5000,0,5000,4696.01,3909.51,3909.51,0,1090.49,"0.0","0.0"], [41375,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",203,"Arrendaments de maquinària, instal·lacio",500,0,500,0,0,0,0,500,"0.0","0.0"], [41376,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",212,"Edificis i altres construccions",30000,190.13,30190.13,61833.01,58368.05,56581.53,1786.52,-28177.92,"0.0","0.0"], [41377,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",212,"Edificis i altres construccions",3000,0,3000,5482.31,5148.83,5148.83,0,-2148.83,"0.0","0.0"], [41378,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",212,"Edificis i altres construccions",500,0,500,4249.74,4249.74,4249.74,0,-3749.74,"0.0","0.0"], [41379,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",213,"Maquinària, instal·lacions tècniques i e",25000,1291.65,26291.65,39042.24,30134.11,26879.05,3255.06,-3842.46,"0.0","0.0"], [41380,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",213,"Maquinària, instal·lacions tècniques i e",3000,80.72,3080.72,769.36,769.36,529.21,240.15,2311.36,"0.0","0.0"], [41381,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",213,"Maquinària, instal·lacions tècniques i e",10780,2243.34,13023.34,15992.66,15033.99,14557.12,476.87,-2010.65,"0.0","0.0"], [41382,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",214,"Elements de transport",1500,0,1500,332.16,54.8,54.8,0,1445.2,"0.0","0.0"], [41383,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",216,"Equips per processos d'informació",0,0,0,780.93,780.93,217.8,563.13,-780.93,"0.0","0.0"], [41384,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",22000,"Ordinari no inventariable",1000,0,1000,1580.02,747.26,747.26,0,252.74,"0.0","0.0"], [41385,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",320,"Administració general d'educació",22000,"Ordinari no inventariable",2000,180.77,2180.77,365.54,365.54,319.59,45.95,1815.23,"0.0","0.0"], [41386,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",22000,"Ordinari no inventariable",3000,0,3000,1124.51,181.63,181.63,0,2818.37,"0.0","0.0"], [41387,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",22001,"Premsa, revistes, llibres i altres publi",1000,0,1000,378.62,378.62,378.62,0,621.38,"0.0","0.0"], [41388,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",22100,"Energía elèctrica",98000,5309.76,103309.76,54925.1,54925.1,46769.65,8155.45,48384.66,"0.0","0.0"], [41389,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",22100,"Energía elèctrica",2500,223.62,2723.62,2092.43,2092.43,1916.33,176.1,631.19,"0.0","0.0"], [41390,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",22100,"Energía elèctrica",21000,1797.19,22797.19,13366.86,13366.86,12621.42,745.44,9430.33,"0.0","0.0"], [41391,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",22102,"Gas",66000,939.58,66939.58,68707.85,68707.85,61482.22,7225.63,-1768.27,"0.0","0.0"], [41392,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",22103,"Combustibles i carburants",800,0,800,421.16,421.16,318.16,103,378.84,"0.0","0.0"], [41393,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",22104,"Vestuari",0,315.81,315.81,2872.29,2464.46,2241.11,223.35,-2148.65,"0.0","0.0"], [41394,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",22104,"Vestuari",100,0,100,139.33,0,0,0,100,"0.0","0.0"], [41395,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",22199,"Altres subministres",48729.5,0,48729.5,6105.43,6105.43,6105.43,0,42624.07,"0.0","0.0"], [41396,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",22200,"Serveis de Telecomunicacions",100,0,100,6.97,6.97,6.36,0.61,93.03,"0.0","0.0"], [41397,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",320,"Administració general d'educació",22200,"Serveis de Telecomunicacions",500,0,500,232.67,232.67,189.64,43.03,267.33,"0.0","0.0"], [41398,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",22200,"Serveis de Telecomunicacions",500,0,500,174.25,174.25,174.25,0,325.75,"0.0","0.0"], [41399,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",22200,"Serveis de Telecomunicacions",50,0,50,0,0,0,0,50,"0.0","0.0"], [41400,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",320,"Administració general d'educació",22201,"Postals",1000,0,1000,1022.66,1022.66,764.29,258.37,-22.66,"0.0","0.0"], [41401,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",224,"Primes de segurs",2250,0,2250,668.93,668.93,588.77,80.16,1581.07,"0.0","0.0"], [41402,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",320,"Administració general d'educació",224,"Primes de segurs",600,0,600,356.11,356.11,356.11,0,243.89,"0.0","0.0"], [41403,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",224,"Primes de segurs",0,0,0,1449.99,1449.99,1449.99,0,-1449.99,"0.0","0.0"], [41404,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",22602,"Publicitat i propaganda",2000,0,2000,4729.08,4729.08,1045.33,3683.75,-2729.08,"0.0","0.0"], [41405,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",22602,"Publicitat i propaganda",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [41406,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",22606,"Reunions, conferències i cursos",48680,11453.2,60133.2,33168.69,15547.59,12787.59,2760,44585.61,"0.0","0.0"], [41407,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",22609,"Despeses diverses",2500,0,2500,2083.18,2083.18,2083.18,0,416.82,"0.0","0.0"], [41408,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",22699,"Altres despeses diverses",7440,0,7440,14925.37,14925.37,14925.37,0,-7485.37,"0.0","0.0"], [41409,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",320,"Administració general d'educació",22699,"Altres despeses diverses",1000,0,1000,1580.17,1011.47,1011.47,0,-11.47,"0.0","0.0"], [41410,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",22699,"Altres despeses diverses",2000,1545.65,3545.65,5260.2,5182.5,5019.43,163.07,-1636.85,"0.0","0.0"], [41411,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",324,"Func. de centres docents d'ensenyament secundari",22699,"Altres despeses diverses",2500,10700,13200,2447.36,2447.36,2447.36,0,10752.64,"0.0","0.0"], [41412,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",22699,"Altres despeses diverses",3000,0,3000,1226.35,1226.35,1226.35,0,1773.65,"0.0","0.0"], [41413,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",22699,"Altres despeses diverses",750,14.52,764.52,1443.35,1443.35,1443.35,0,-678.83,"0.0","0.0"], [41414,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",22700,"Neteja i higiene",2000,0,2000,1972.68,1972.68,0,1972.68,27.32,"0.0","0.0"], [41415,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",22700,"Neteja i higiene",8450,3966.7,12416.7,7235.6,6049.8,3966.6,2083.2,6366.9,"0.0","0.0"], [41416,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",22706,"Estudis i treballs tècnics",78000,3500,81500,40283,40283,38483,1800,41217,"0.0","0.0"], [41417,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",320,"Administració general d'educació",22706,"Estudis i treballs tècnics",0,18000,18000,0,0,0,0,18000,"0.0","0.0"], [41418,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",241,"Foment de l'Ocupació",22799,"Altres treballs realitzats per altres em",94538.1,-26576,67962.1,54129.18,46234.39,40257,5977.39,21727.71,"0.0","0.0"], [41419,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",324,"Func. de centres docents d'ensenyament secundari",22799,"Altres treballs realitzats per altres em",30000,-23000,7000,11336.66,6024.16,6024.16,0,975.84,"0.0","0.0"], [41420,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",22799,"Altres treballs realitzats per altres em",11800,32185.1,43985.1,39430.5,38590.5,6630.5,31960,5394.6,"0.0","0.0"], [41421,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",41,"A Organismes Autònoms de l'Entitat Local",558195.02,0,558195.02,558195.02,558195.02,558195.02,0,0,"0.0","0.0"], [41422,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",449,"Altres subvencions a entitats públiques",414850,0,414850,386551.4,386551.4,345708.4,40843,28298.6,"0.0","0.0"], [41423,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",320,"Administració general d'educació",48,"A Families i Instituciosn sense finalita",35000,25924.8,60924.8,45878.04,43878.04,15068.72,28809.32,17046.76,"0.0","0.0"], [41424,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",48,"A Families i Instituciosn sense finalita",80220,14425.35,94645.35,94645.35,92977.98,77435.82,15542.16,1667.37,"0.0","0.0"], [41425,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",623,"Maquinària, instal·lacions tècniques i e",0,77348.52,77348.52,29801.39,29801.39,0,29801.39,47547.13,"0.0","0.0"], [41426,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",625,"Mobiliari",0,2000,2000,3321.98,0,0,0,2000,"0.0","0.0"], [41427,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",625,"Mobiliari",0,450,450,0,0,0,0,450,"0.0","0.0"], [41428,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",626,"Equips per a processos d'informació",0,2950,2950,4979.35,4308.33,4308.33,0,-1358.33,"0.0","0.0"], [41429,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",626,"Equips per a processos d'informació",0,3000,3000,6797.21,3999.53,0,3999.53,-999.53,"0.0","0.0"], [41430,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",629,"Altres inversions noves asociades al fun",0,2000,2000,21647.14,17791.18,15714.33,2076.85,-15791.18,"0.0","0.0"], [41431,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",632,"Edificis i altres construccions",0,32968.07,32968.07,11499,11499,11499,0,21469.07,"0.0","0.0"], [41432,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",632,"Edificis i altres construccions",0,33000,33000,30262.1,26983,0,26983,6017,"0.0","0.0"], [41433,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",632,"Edificis i altres construccions",0,6000,6000,3202.79,1811.29,1811.29,0,4188.71,"0.0","0.0"], [41434,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",323,"Func. centres docents ensenyament preesc. primària i ed.espe",633,"Maquinària, instal·lacions tècniques i u",66475,84250.54,150725.54,68071.16,46403,43025.02,3377.98,104322.54,"0.0","0.0"], [41435,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",337,"Instal·lacions d'ocupació del temps de lleure",633,"Maquinària, instal·lacions tècniques i u",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [41436,2018,"P4303800I",4303850006,33362,"Cambrils","13","ENSENYAMENT I POLITIQ.ACTIVES D'OCUPACIO",326,"Serveis complementaris d'educació",71,"A Organismes Autónoms de l'entital Local",0,18680.06,18680.06,18680.06,18680.06,18680.06,0,0,"0.0","0.0"], [41437,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4311,"Fires",205,"AArrendaments de mobiliari i estris",38000,0,38000,44200.03,44200.03,42844.83,1355.2,-6200.03,"0.0","0.0"], [41438,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",205,"AArrendaments de mobiliari i estris",100,0,100,196.97,196.97,196.97,0,-96.97,"0.0","0.0"], [41439,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",205,"AArrendaments de mobiliari i estris",0,0,0,5082,5082,5082,0,-5082,"0.0","0.0"], [41440,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4313,"Comerç ambulant",206,"Arrendaments d'equips per a processos d'",3000,0,3000,2400,0,0,0,3000,"0.0","0.0"], [41441,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4311,"Fires",210,"Infraestructures i béns naturals",11000,0,11000,4213.04,4213.04,4213.04,0,6786.96,"0.0","0.0"], [41442,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4312,"Mercats, abastiments i llotges",212,"Edificis i altres construccions",10000,-5957.55,4042.45,4042.25,4042.25,4042.25,0,0.2,"0.0","0.0"], [41443,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",212,"Edificis i altres construccions",2000,1276.55,3276.55,2187.53,2187.53,2060.19,127.34,1089.02,"0.0","0.0"], [41444,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",212,"Edificis i altres construccions",1500,0,1500,3804.96,3804.96,3686.48,118.48,-2304.96,"0.0","0.0"], [41445,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4312,"Mercats, abastiments i llotges",213,"Maquinària, instal·lacions tècniques i e",2500,269.45,2769.45,3840.25,3103.97,3103.97,0,-334.52,"0.0","0.0"], [41446,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",213,"Maquinària, instal·lacions tècniques i e",4600,596.1,5196.1,10587.83,9234.14,8153.23,1080.91,-4038.04,"0.0","0.0"], [41447,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",213,"Maquinària, instal·lacions tècniques i e",9200,-1277.68,7922.32,7579.84,6035.8,5815.14,220.66,1886.52,"0.0","0.0"], [41448,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22000,"Ordinari no inventariable",200,0,200,672.81,672.81,672.81,0,-472.81,"0.0","0.0"], [41449,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22000,"Ordinari no inventariable",200,0,200,237.05,237.05,237.05,0,-37.05,"0.0","0.0"], [41450,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4311,"Fires",22100,"Energía elèctrica",0,0,0,3602.33,3602.33,3602.33,0,-3602.33,"0.0","0.0"], [41451,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4312,"Mercats, abastiments i llotges",22100,"Energía elèctrica",12500,1070.87,13570.87,13017.34,13017.34,11580.32,1437.02,553.53,"0.0","0.0"], [41452,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22100,"Energía elèctrica",15000,779.11,15779.11,9488.24,9488.24,7804.62,1683.62,6290.87,"0.0","0.0"], [41453,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22100,"Energía elèctrica",15500,1444.24,16944.24,16631.16,16631.16,14085.28,2545.88,313.08,"0.0","0.0"], [41454,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22101,"Aigua",500,0,500,0,0,0,0,500,"0.0","0.0"], [41455,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4311,"Fires",22199,"Altres subministres",8000,0,8000,2346.13,2346.13,2167.36,178.77,5653.87,"0.0","0.0"], [41456,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22200,"Serveis de Telecomunicacions",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [41457,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",439,"Altres actuacions sectorials",22200,"Serveis de Telecomunicacions",600,0,600,366.91,366.91,300.42,66.49,233.09,"0.0","0.0"], [41458,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22200,"Serveis de Telecomunicacions",6500,-2200,4300,0,0,0,0,4300,"0.0","0.0"], [41459,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22201,"Postals",600,0,600,1479.06,1479.06,1474.79,4.27,-879.06,"0.0","0.0"], [41460,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22201,"Postals",150,0,150,369.35,369.35,369.35,0,-219.35,"0.0","0.0"], [41461,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",224,"Primes de segurs",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [41462,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",431,"Comerç",22601,"Atencions protocolaries i representative",200,0,200,191.17,191.17,191.17,0,8.83,"0.0","0.0"], [41463,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",431,"Comerç",22602,"Publicitat i propaganda",11000,381.15,11381.15,10050.69,6371.66,3159.71,3211.95,5009.49,"0.0","0.0"], [41464,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4311,"Fires",22602,"Publicitat i propaganda",20000,0,20000,17908.09,17327.29,17327.29,0,2672.71,"0.0","0.0"], [41465,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22602,"Publicitat i propaganda",4000,1040.6,5040.6,1149.5,1149.5,1149.5,0,3891.1,"0.0","0.0"], [41466,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",439,"Altres actuacions sectorials",22602,"Publicitat i propaganda",4500,0,4500,8125.45,6083.59,2197.76,3885.83,-1583.59,"0.0","0.0"], [41467,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22602,"Publicitat i propaganda",3300,4000,7300,7604.89,6124.49,5351.29,773.2,1175.51,"0.0","0.0"], [41468,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4311,"Fires",22609,"Despeses diverses",400,0,400,2236.32,2236.32,2236.32,0,-1836.32,"0.0","0.0"], [41469,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22609,"Despeses diverses",0,0,0,189.6,139.89,139.89,0,-139.89,"0.0","0.0"], [41470,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",431,"Comerç",22699,"Altres despeses diverses",2500,770,3270,1306.25,1251.8,274.45,977.35,2018.2,"0.0","0.0"], [41471,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4311,"Fires",22699,"Altres despeses diverses",6000,0,6000,1562.44,993.74,993.74,0,5006.26,"0.0","0.0"], [41472,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4312,"Mercats, abastiments i llotges",22699,"Altres despeses diverses",100,847,947,847,847,847,0,100,"0.0","0.0"], [41473,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22699,"Altres despeses diverses",8000,0,8000,3617.39,3617.39,3307.19,310.2,4382.61,"0.0","0.0"], [41474,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",439,"Altres actuacions sectorials",22699,"Altres despeses diverses",27000,1914.83,28914.83,48850.11,44178.3,41257.28,2921.02,-15263.47,"0.0","0.0"], [41475,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",493,"Protecció de consumidors i usuaris",22699,"Altres despeses diverses",3000,0,3000,1225.29,1225.29,1225.29,0,1774.71,"0.0","0.0"], [41476,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22699,"Altres despeses diverses",36301,3359.4,39660.4,33639.85,30905.28,28521.08,2384.2,8755.12,"0.0","0.0"], [41477,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4312,"Mercats, abastiments i llotges",22700,"Neteja i higiene",572,0,572,0,0,0,0,572,"0.0","0.0"], [41478,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22700,"Neteja i higiene",7000,0,7000,13374.96,13374.96,11145.8,2229.16,-6374.96,"0.0","0.0"], [41479,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22701,"Seguretat",4000,320,4320,0,0,0,0,4320,"0.0","0.0"], [41480,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4313,"Comerç ambulant",22706,"Estudis i treballs tècnics",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [41481,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22706,"Estudis i treballs tècnics",16500,9921.95,26421.95,19391.58,19391.58,19391.58,0,7030.37,"0.0","0.0"], [41482,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22706,"Estudis i treballs tècnics",0,9500,9500,0,0,0,0,9500,"0.0","0.0"], [41483,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4311,"Fires",22799,"Altres treballs realitzats per altres em",28500,1559.69,30059.69,36909.18,36909.18,36909.18,0,-6849.49,"0.0","0.0"], [41484,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4313,"Comerç ambulant",22799,"Altres treballs realitzats per altres em",2800,0,2800,1968,1968,1968,0,832,"0.0","0.0"], [41485,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",22799,"Altres treballs realitzats per altres em",2000,0,2000,11482.1,10272.1,9378.18,893.92,-8272.1,"0.0","0.0"], [41486,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",493,"Protecció de consumidors i usuaris",22799,"Altres treballs realitzats per altres em",0,726.01,726.01,0,0,0,0,726.01,"0.0","0.0"], [41487,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",22799,"Altres treballs realitzats per altres em",7500,1817.25,9317.25,5451.75,5451.75,5451.75,0,3865.5,"0.0","0.0"], [41488,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",23020,"Del personal no directiu",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41489,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",45300,"Subvencions pel foment d'ocupació",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [41490,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",431,"Comerç",479,"Altres subvencions a Empreses privades",22500,0,22500,22500,22500,22500,0,0,"0.0","0.0"], [41491,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4311,"Fires",479,"Altres subvencions a Empreses privades",22000,0,22000,21399.78,21399.78,21399.78,0,600.22,"0.0","0.0"], [41492,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",479,"Altres subvencions a Empreses privades",25000,25450,50450,1050,1050,1050,0,49400,"0.0","0.0"], [41493,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",431,"Comerç",48,"A Families i Instituciosn sense finalita",12000,0,12000,2000,2000,2000,0,10000,"0.0","0.0"], [41494,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",48,"A Families i Instituciosn sense finalita",2500,0,2500,2400,2400,0,2400,100,"0.0","0.0"], [41495,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",439,"Altres actuacions sectorials",48,"A Families i Instituciosn sense finalita",4300,1800,6100,1176.12,1176.12,1176.12,0,4923.88,"0.0","0.0"], [41496,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",48,"A Families i Instituciosn sense finalita",20900,4720,25620,24620,24620,20880,3740,1000,"0.0","0.0"], [41497,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",609,"Altres inversions noves en infraestructu",0,0,0,2541,2541,2541,0,-2541,"0.0","0.0"], [41498,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",625,"Mobiliari",0,10253.44,10253.44,1985.01,1985.01,1985.01,0,8268.43,"0.0","0.0"], [41499,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",626,"Equips per a processos d'informació",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [41500,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",626,"Equips per a processos d'informació",0,3500,3500,397.97,397.97,397.97,0,3102.03,"0.0","0.0"], [41501,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",627,"Projectes complexos",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [41502,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",433,"Desenvolupament empresarial",629,"Altres inversions noves asociades al fun",0,5076.9,5076.9,6720.07,6720.07,6720.07,0,-1643.17,"0.0","0.0"], [41503,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",631,"Terrenys i béns naturals",0,4000,4000,2843.71,2843.71,2843.71,0,1156.29,"0.0","0.0"], [41504,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4312,"Mercats, abastiments i llotges",632,"Edificis i altres construccions",0,59724.87,59724.87,0,0,0,0,59724.87,"0.0","0.0"], [41505,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",632,"Edificis i altres construccions",0,5000,5000,4126.1,2105.4,0,2105.4,2894.6,"0.0","0.0"], [41506,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",924,"Participació ciutadana",633,"Maquinària, instal·lacions tècniques i u",0,0,0,833.69,833.69,833.69,0,-833.69,"0.0","0.0"], [41507,2018,"P4303800I",4303850006,33362,"Cambrils","14","PROM.ECONOM.PART.CIUTADANA, COOP, I SOLI",4312,"Mercats, abastiments i llotges",639,"Altres inversions de reposició asociades",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [41508,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",133,"Ordenació del tràfic i de l'estacionament",200,"Arrendaments de terrenys i béns naturals",0,0,0,0,0,0,0,0,"0.0","0.0"], [41509,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",130,"Administració General de la Seguretat i Protecció Civil",203,"Arrendaments de maquinària, instal·lacio",54656.23,-14873.54,39782.69,25256.28,25256.28,23151.59,2104.69,14526.41,"0.0","0.0"], [41510,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",204,"Arrendaments de material de transport",62519.28,-3500,59019.28,48774.25,48774.25,46591.64,2182.61,10245.03,"0.0","0.0"], [41511,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",130,"Administració General de la Seguretat i Protecció Civil",205,"AArrendaments de mobiliari i estris",638.81,0,638.81,600.16,600.16,600.16,0,38.65,"0.0","0.0"], [41512,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",213,"Maquinària, instal·lacions tècniques i e",7000,1518.06,8518.06,13702.56,12380.21,10430.85,1949.36,-3862.15,"0.0","0.0"], [41513,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",214,"Elements de transport",32000,0,32000,30597.26,29591.25,27651.5,1939.75,2408.75,"0.0","0.0"], [41514,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",1532,"Pavimentació de vies públiques",214,"Elements de transport",1000,0,1000,1000.84,1000.84,1000.84,0,-0.84,"0.0","0.0"], [41515,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",130,"Administració General de la Seguretat i Protecció Civil",22000,"Ordinari no inventariable",3000,0,3000,4679.04,3680.37,2885.14,795.23,-680.37,"0.0","0.0"], [41516,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",22103,"Combustibles i carburants",30000,0,30000,29402.92,29402.92,22743.19,6659.73,597.08,"0.0","0.0"], [41517,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",1532,"Pavimentació de vies públiques",22103,"Combustibles i carburants",1000,0,1000,118.07,118.07,118.07,0,881.93,"0.0","0.0"], [41518,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",22104,"Vestuari",40000,5331.47,45331.47,48962.32,46275.33,39529.1,6746.23,-943.86,"0.0","0.0"], [41519,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",130,"Administració General de la Seguretat i Protecció Civil",22199,"Altres subministres",3000,0,3000,383.04,352.81,352.81,0,2647.19,"0.0","0.0"], [41520,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",22199,"Altres subministres",5000,5343.72,10343.72,13704.17,5343.72,5343.72,0,5000,"0.0","0.0"], [41521,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",1532,"Pavimentació de vies públiques",22199,"Altres subministres",60000,12149.17,72149.17,72194.29,64616.04,61370.04,3246,7533.13,"0.0","0.0"], [41522,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",22200,"Serveis de Telecomunicacions",6000,0,6000,2596.66,2596.66,2217.22,379.44,3403.34,"0.0","0.0"], [41523,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",130,"Administració General de la Seguretat i Protecció Civil",22201,"Postals",3000,0,3000,1897.39,1897.39,1738.34,159.05,1102.61,"0.0","0.0"], [41524,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",130,"Administració General de la Seguretat i Protecció Civil",224,"Primes de segurs",5500,0,5500,5455.18,5455.18,5455.18,0,44.82,"0.0","0.0"], [41525,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",130,"Administració General de la Seguretat i Protecció Civil",22699,"Altres despeses diverses",8000,0,8000,892.9,892.9,892.9,0,7107.1,"0.0","0.0"], [41526,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",22699,"Altres despeses diverses",10000,706.04,10706.04,7843.8,7477.33,5946.64,1530.69,3228.71,"0.0","0.0"], [41527,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",135,"Protecció Civil",22699,"Altres despeses diverses",5000,0,5000,5959.53,5959.53,5959.53,0,-959.53,"0.0","0.0"], [41528,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",134,"Mobilitat urbana",22700,"Neteja i higiene",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [41529,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",130,"Administració General de la Seguretat i Protecció Civil",22706,"Estudis i treballs tècnics",10000,0,10000,2377.65,2377.65,2377.65,0,7622.35,"0.0","0.0"], [41530,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",1532,"Pavimentació de vies públiques",22799,"Altres treballs realitzats per altres em",106966.5,0,106966.5,93239.63,93239.63,79923.19,13316.44,13726.87,"0.0","0.0"], [41531,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",23020,"Del personal no directiu",1000,0,1000,260,260,260,0,740,"0.0","0.0"], [41532,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",23120,"Del personal no directiu",2000,0,2000,1479.69,1479.69,1479.69,0,520.31,"0.0","0.0"], [41533,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",133,"Ordenació del tràfic i de l'estacionament",449,"Altres subvencions a entitats públiques",946329.41,0,946329.41,946329.4,946329.4,946329.4,0,0.01,"0.0","0.0"], [41534,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",4412,"Altre transport de viatgers",449,"Altres subvencions a entitats públiques",110000,0,110000,110000,110000,110000,0,0,"0.0","0.0"], [41535,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",133,"Ordenació del tràfic i de l'estacionament",465,"A Comarques",8000,0,8000,6600,6600,4200,2400,1400,"0.0","0.0"], [41536,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",4412,"Altre transport de viatgers",467,"A Consorcis",76000,0,76000,0,0,0,0,76000,"0.0","0.0"], [41537,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",623,"Maquinària, instal·lacions tècniques i e",0,1066.05,1066.05,1281.75,611.05,0,611.05,455,"0.0","0.0"], [41538,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",624,"Elements de transport",0,1770.71,1770.71,1838.71,1838.71,1838.71,0,-68,"0.0","0.0"], [41539,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",625,"Mobiliari",0,1036.78,1036.78,1555.17,1036.78,1036.78,0,0,"0.0","0.0"], [41540,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",629,"Altres inversions noves asociades al fun",0,13985.24,13985.24,13525.38,13525.38,13525.38,0,459.86,"0.0","0.0"], [41541,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",632,"Edificis i altres construccions",0,33500,33500,31350.52,11498.32,11498.32,0,22001.68,"0.0","0.0"], [41542,2018,"P4303800I",4303850006,33362,"Cambrils","20","PROTECCIO CIUTADANA I MOBILITAT",132,"Seguretat i ordre Públic",636,"Equips per processos d'informació",0,11000,11000,0,0,0,0,11000,"0.0","0.0"], [41543,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",341,"Promoció i foment de l'esport",200,"Arrendaments de terrenys i béns naturals",18900,0,18900,13636.71,13636.71,13636.71,0,5263.29,"0.0","0.0"], [41544,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",202,"Arrendaments d'edificis i altres constru",2000,0,2000,2112,2112,2112,0,-112,"0.0","0.0"], [41545,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",341,"Promoció i foment de l'esport",202,"Arrendaments d'edificis i altres constru",3500,0,3500,2671,2671,1981.3,689.7,829,"0.0","0.0"], [41546,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",341,"Promoció i foment de l'esport",203,"Arrendaments de maquinària, instal·lacio",0,0,0,10335.52,10335.52,10335.52,0,-10335.52,"0.0","0.0"], [41547,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",203,"Arrendaments de maquinària, instal·lacio",119500,1052.85,120552.85,56612.8,55559.95,55559.95,0,64992.9,"0.0","0.0"], [41548,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",205,"AArrendaments de mobiliari i estris",1000,0,1000,731.96,731.96,731.96,0,268.04,"0.0","0.0"], [41549,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",205,"AArrendaments de mobiliari i estris",0,0,0,181.5,181.5,181.5,0,-181.5,"0.0","0.0"], [41550,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",209,"Cànons",17800,0,17800,0,0,0,0,17800,"0.0","0.0"], [41551,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",212,"Edificis i altres construccions",1000,0,1000,1303.63,1303.63,1303.63,0,-303.63,"0.0","0.0"], [41552,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",212,"Edificis i altres construccions",3200,0,3200,2818.45,2189.25,2054.08,135.17,1010.75,"0.0","0.0"], [41553,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",213,"Maquinària, instal·lacions tècniques i e",4979,1988.71,6967.71,3591.83,2863.98,2263.84,600.14,4103.73,"0.0","0.0"], [41554,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",213,"Maquinària, instal·lacions tècniques i e",12000,2380.36,14380.36,21657.02,21241.54,20506.57,734.97,-6861.18,"0.0","0.0"], [41555,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",213,"Maquinària, instal·lacions tècniques i e",114500,3391.15,117891.15,125840.23,119341.44,97352.45,21988.99,-1450.29,"0.0","0.0"], [41556,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",214,"Elements de transport",0,0,0,154.34,154.34,117.92,36.42,-154.34,"0.0","0.0"], [41557,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",214,"Elements de transport",2500,0,2500,286.79,286.79,286.79,0,2213.21,"0.0","0.0"], [41558,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22000,"Ordinari no inventariable",1150,0,1150,4313.8,1108.03,1069.31,38.72,41.97,"0.0","0.0"], [41559,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22000,"Ordinari no inventariable",450,56.41,506.41,152.28,152.28,152.28,0,354.13,"0.0","0.0"], [41560,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22000,"Ordinari no inventariable",400,0,400,436.24,436.24,375.24,61,-36.24,"0.0","0.0"], [41561,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",22000,"Ordinari no inventariable",2000,0,2000,100.82,100.82,100.82,0,1899.18,"0.0","0.0"], [41562,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22001,"Premsa, revistes, llibres i altres publi",1600,0,1600,165.51,165.51,165.51,0,1434.49,"0.0","0.0"], [41563,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22001,"Premsa, revistes, llibres i altres publi",800,0,800,415,415,415,0,385,"0.0","0.0"], [41564,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",22002,"Material informàtic no inventariabl",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [41565,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22100,"Energía elèctrica",8124,821.52,8945.52,7101.63,7101.63,6778.61,323.02,1843.89,"0.0","0.0"], [41566,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22100,"Energía elèctrica",43000,3053.16,46053.16,28132.57,28132.57,23723.81,4408.76,17920.59,"0.0","0.0"], [41567,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",22100,"Energía elèctrica",182000,19622,201622,87463.31,87463.31,71767.44,15695.87,114158.69,"0.0","0.0"], [41568,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22101,"Aigua",0,0,0,96.75,96.75,96.75,0,-96.75,"0.0","0.0"], [41569,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22102,"Gas",1300,0,1300,210.32,210.32,170.93,39.39,1089.68,"0.0","0.0"], [41570,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",22102,"Gas",86500,7849.41,94349.41,83576.29,83576.29,76419.64,7156.65,10773.12,"0.0","0.0"], [41571,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",22103,"Combustibles i carburants",3000,0,3000,2067.37,2067.37,1738.57,328.8,932.63,"0.0","0.0"], [41572,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22104,"Vestuari",100,0,100,19.62,19.62,19.62,0,80.38,"0.0","0.0"], [41573,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",22104,"Vestuari",2000,0,2000,701.7,701.7,468.13,233.57,1298.3,"0.0","0.0"], [41574,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",22110,"Productes de neteja i d'higiene",10000,849.53,10849.53,7438.38,7438.38,6725.67,712.71,3411.15,"0.0","0.0"], [41575,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",341,"Promoció i foment de l'esport",22199,"Altres subministres",2000,0,2000,1917.6,1917.6,1917.6,0,82.4,"0.0","0.0"], [41576,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",22199,"Altres subministres",13500,0,13500,13331.53,13331.53,12812.19,519.34,168.47,"0.0","0.0"], [41577,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22200,"Serveis de Telecomunicacions",22879,0,22879,420.98,203.18,172.63,30.55,22675.82,"0.0","0.0"], [41578,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22200,"Serveis de Telecomunicacions",450,0,450,160.13,160.13,139.95,20.18,289.87,"0.0","0.0"], [41579,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22200,"Serveis de Telecomunicacions",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [41580,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",22200,"Serveis de Telecomunicacions",3000,0,3000,851.04,851.04,708.21,142.83,2148.96,"0.0","0.0"], [41581,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22201,"Postals",3400,0,3400,1623.81,1623.81,1089.86,533.95,1776.19,"0.0","0.0"], [41582,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22201,"Postals",250,0,250,279.5,279.5,268.76,10.74,-29.5,"0.0","0.0"], [41583,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22201,"Postals",160,0,160,16.48,16.48,16.48,0,143.52,"0.0","0.0"], [41584,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",22201,"Postals",50,0,50,4.77,4.77,4.77,0,45.23,"0.0","0.0"], [41585,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22299,"Altres despeses en comunicacions",160,0,160,72.6,72.6,72.6,0,87.4,"0.0","0.0"], [41586,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",341,"Promoció i foment de l'esport",223,"Transports",1200,0,1200,1123.01,1123.01,425,698.01,76.99,"0.0","0.0"], [41587,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",224,"Primes de segurs",0,0,0,745,745,147.22,597.78,-745,"0.0","0.0"], [41588,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",224,"Primes de segurs",1000,0,1000,6689.96,6689.96,3634.46,3055.5,-5689.96,"0.0","0.0"], [41589,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22601,"Atencions protocolaries i representative",3000,0,3000,3404.67,3404.67,1305.87,2098.8,-404.67,"0.0","0.0"], [41590,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22601,"Atencions protocolaries i representative",3800,0,3800,1219.52,1219.52,534.55,684.97,2580.48,"0.0","0.0"], [41591,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22602,"Publicitat i propaganda",7300,358.16,7658.16,6404.53,5723.3,5602.3,121,1934.86,"0.0","0.0"], [41592,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22602,"Publicitat i propaganda",1000,0,1000,302.5,0,0,0,1000,"0.0","0.0"], [41593,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22602,"Publicitat i propaganda",800,0,800,0,0,0,0,800,"0.0","0.0"], [41594,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",22602,"Publicitat i propaganda",4000,0,4000,7171.9,7171.9,7171.9,0,-3171.9,"0.0","0.0"], [41595,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",22603,"Publicació en Diaris Oficials",500,0,500,75,75,75,0,425,"0.0","0.0"], [41596,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22606,"Reunions, conferències i cursos",1000,0,1000,121,121,0,121,879,"0.0","0.0"], [41597,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",341,"Promoció i foment de l'esport",22609,"Despeses diverses",29500,0,29500,18605,18605,17653.19,951.81,10895,"0.0","0.0"], [41598,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",22609,"Despeses diverses",2200,0,2200,797.82,797.82,339,458.82,1402.18,"0.0","0.0"], [41599,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22699,"Altres despeses diverses",20400,1304.19,21704.19,11865.56,11865.56,9443.75,2421.81,9838.63,"0.0","0.0"], [41600,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22699,"Altres despeses diverses",300,24.83,324.83,1429.51,854.76,752.99,101.77,-529.93,"0.0","0.0"], [41601,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22699,"Altres despeses diverses",1000,0,1000,196.59,196.59,193.29,3.3,803.41,"0.0","0.0"], [41602,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",340,"Administració General d'Esport",22699,"Altres despeses diverses",1700,0,1700,2308.53,2308.53,1858.52,450.01,-608.53,"0.0","0.0"], [41603,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22700,"Neteja i higiene",3000,0,3000,3967,3967,3967,0,-967,"0.0","0.0"], [41604,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22700,"Neteja i higiene",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41605,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",22700,"Neteja i higiene",172000,727.14,172727.14,176090.33,176090.33,146823.9,29266.43,-3363.19,"0.0","0.0"], [41606,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22701,"Seguretat",13200,0,13200,9794.94,9794.94,9652.16,142.78,3405.06,"0.0","0.0"], [41607,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22702,"Valoracions i peritatges",500,0,500,1042.39,255.89,148.64,107.25,244.11,"0.0","0.0"], [41608,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22704,"Custòdia, dipòsit i emmagatzematge",0,616.5,616.5,616.5,616.5,616.5,0,0,"0.0","0.0"], [41609,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22706,"Estudis i treballs tècnics",4500,0,4500,5868.5,5868.5,0,5868.5,-1368.5,"0.0","0.0"], [41610,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22706,"Estudis i treballs tècnics",2000,12962.73,14962.73,14390.77,5316.85,1428.04,3888.81,9645.88,"0.0","0.0"], [41611,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22706,"Estudis i treballs tècnics",0,0,0,3690.5,2420,2420,0,-2420,"0.0","0.0"], [41612,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",22706,"Estudis i treballs tècnics",2000,12627.89,14627.89,19160.37,1978.37,1539.51,438.86,12649.52,"0.0","0.0"], [41613,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",22799,"Altres treballs realitzats per altres em",1095301.2,31816.79,1127117.99,989095.52,954911.25,843838.01,111073.24,172206.74,"0.0","0.0"], [41614,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",22799,"Altres treballs realitzats per altres em",26600,0,26600,26256.5,26256.5,24111.5,2145,343.5,"0.0","0.0"], [41615,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",22799,"Altres treballs realitzats per altres em",52400,-925,51475,42062.62,35294.62,32915.29,2379.33,16180.38,"0.0","0.0"], [41616,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",341,"Promoció i foment de l'esport",22799,"Altres treballs realitzats per altres em",109500,0,109500,138054.17,138054.17,131622.59,6431.58,-28554.17,"0.0","0.0"], [41617,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",22799,"Altres treballs realitzats per altres em",388000,0,388000,425541.25,425541.25,396834.48,28706.77,-37541.25,"0.0","0.0"], [41618,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",449,"Altres subvencions a entitats públiques",5000,50000,55000,0,0,0,0,55000,"0.0","0.0"], [41619,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",466,"A altres Entitats que agrupen municipis",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [41620,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",48,"A Families i Instituciosn sense finalita",266871,115137.46,382008.46,309836.5,309836.5,213611.57,96224.93,72171.96,"0.0","0.0"], [41621,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",48,"A Families i Instituciosn sense finalita",18095,7523.75,25618.75,22618.75,18095,18095,0,7523.75,"0.0","0.0"], [41622,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",341,"Promoció i foment de l'esport",48,"A Families i Instituciosn sense finalita",61500,12400,73900,60300,57085.61,8850,48235.61,16814.39,"0.0","0.0"], [41623,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",621,"Terrenys i béns naturals",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [41624,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",621,"Terrenys i béns naturals",0,10000,10000,10214.82,10214.82,10214.82,0,-214.82,"0.0","0.0"], [41625,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",623,"Maquinària, instal·lacions tècniques i e",0,3400,3400,3373.02,3373.02,3373.02,0,26.98,"0.0","0.0"], [41626,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",623,"Maquinària, instal·lacions tècniques i e",0,68353.43,68353.43,8658.71,7458.32,0,7458.32,60895.11,"0.0","0.0"], [41627,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",624,"Elements de transport",0,0,0,760.12,0,0,0,0,"0.0","0.0"], [41628,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",625,"Mobiliari",0,21700,21700,0,0,0,0,21700,"0.0","0.0"], [41629,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",626,"Equips per a processos d'informació",0,4500,4500,0,0,0,0,4500,"0.0","0.0"], [41630,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",629,"Altres inversions noves asociades al fun",0,41410.81,41410.81,8075.81,7910.81,7910.81,0,33500,"0.0","0.0"], [41631,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",629,"Altres inversions noves asociades al fun",0,12000,12000,11502.43,11502.43,11502.43,0,497.57,"0.0","0.0"], [41632,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",629,"Altres inversions noves asociades al fun",0,39600,39600,0,0,0,0,39600,"0.0","0.0"], [41633,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",231,"Assistència social primària",631,"Terrenys i béns naturals",0,5120.73,5120.73,2153.8,0,0,0,5120.73,"0.0","0.0"], [41634,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",632,"Edificis i altres construccions",0,138171.53,138171.53,34764.8,0,0,0,138171.53,"0.0","0.0"], [41635,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",632,"Edificis i altres construccions",0,239000,239000,22668.7,22668.7,22668.7,0,216331.3,"0.0","0.0"], [41636,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",337,"Instal·lacions d'ocupació del temps de lleure",633,"Maquinària, instal·lacions tècniques i u",0,380,380,380,380,380,0,0,"0.0","0.0"], [41637,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",342,"Instal·lacions esportives",633,"Maquinària, instal·lacions tècniques i u",0,68507.38,68507.38,100788.33,54313.63,41700.08,12613.55,14193.75,"0.0","0.0"], [41638,2018,"P4303800I",4303850006,33362,"Cambrils","30","ESPORTS,BENEST.SOCIAL,SALUT I DRETS CIVI",311,"Protecció de la salubritat pública",635,"Mobiliari",0,419.59,419.59,310.97,310.97,310.97,0,108.62,"0.0","0.0"], [41639,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",203,"Arrendaments de maquinària, instal·lacio",14000,0,14000,13402.3,13402.3,13402.3,0,597.7,"0.0","0.0"], [41640,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",205,"AArrendaments de mobiliari i estris",0,0,0,242,242,242,0,-242,"0.0","0.0"], [41641,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",209,"Cànons",1500,0,1500,424.12,424.12,424.12,0,1075.88,"0.0","0.0"], [41642,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",209,"Cànons",1000,0,1000,1461.36,1461.36,1461.36,0,-461.36,"0.0","0.0"], [41643,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",209,"Cànons",4500,0,4500,2594.18,2594.18,2594.18,0,1905.82,"0.0","0.0"], [41644,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",212,"Edificis i altres construccions",0,92.44,92.44,732.87,227.6,92.44,135.16,-135.16,"0.0","0.0"], [41645,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",212,"Edificis i altres construccions",10000,816.56,10816.56,1725.88,1725.88,1725.88,0,9090.68,"0.0","0.0"], [41646,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",212,"Edificis i altres construccions",1000,0,1000,225.24,7.44,7.44,0,992.56,"0.0","0.0"], [41647,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",213,"Maquinària, instal·lacions tècniques i e",12500,2274.73,14774.73,7843.56,6843.38,6538.86,304.52,7931.35,"0.0","0.0"], [41648,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3322,"Arxius",213,"Maquinària, instal·lacions tècniques i e",600,0,600,1199.01,885.73,646.39,239.34,-285.73,"0.0","0.0"], [41649,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",213,"Maquinària, instal·lacions tècniques i e",9000,832.71,9832.71,5071.96,4239.22,3822.88,416.34,5593.49,"0.0","0.0"], [41650,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",330,"Administració General de Cultura",22000,"Ordinari no inventariable",2500,0,2500,62.69,62.69,62.69,0,2437.31,"0.0","0.0"], [41651,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",22000,"Ordinari no inventariable",1000,0,1000,869.41,869.41,706.06,163.35,130.59,"0.0","0.0"], [41652,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",22000,"Ordinari no inventariable",500,0,500,4.15,4.15,0,4.15,495.85,"0.0","0.0"], [41653,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",22000,"Ordinari no inventariable",80,0,80,11.58,11.58,0,11.58,68.42,"0.0","0.0"], [41654,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",22001,"Premsa, revistes, llibres i altres publi",12000,29035.42,41035.42,22989,18593.39,14767,3826.39,22442.03,"0.0","0.0"], [41655,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",22001,"Premsa, revistes, llibres i altres publi",4500,2700,7200,5630,2930,2930,0,4270,"0.0","0.0"], [41656,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",22100,"Energía elèctrica",20000,1160.16,21160.16,14680.64,14680.64,12484.15,2196.49,6479.52,"0.0","0.0"], [41657,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",22100,"Energía elèctrica",12000,608.85,12608.85,7140.39,7140.39,5997.07,1143.32,5468.46,"0.0","0.0"], [41658,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",22100,"Energía elèctrica",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41659,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",22102,"Gas",4000,0,4000,4868.96,4868.96,4531.29,337.67,-868.96,"0.0","0.0"], [41660,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3322,"Arxius",22199,"Altres subministres",300,187.55,487.55,739.35,187.55,187.55,0,300,"0.0","0.0"], [41661,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",22199,"Altres subministres",1000,0,1000,3.38,3.38,3.38,0,996.62,"0.0","0.0"], [41662,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",22199,"Altres subministres",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [41663,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",330,"Administració General de Cultura",22200,"Serveis de Telecomunicacions",2000,0,2000,117.17,117.17,94.78,22.39,1882.83,"0.0","0.0"], [41664,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",22200,"Serveis de Telecomunicacions",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [41665,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",22200,"Serveis de Telecomunicacions",1000,0,1000,8.35,8.35,8.35,0,991.65,"0.0","0.0"], [41666,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",22200,"Serveis de Telecomunicacions",500,0,500,140.58,140.58,126.51,14.07,359.42,"0.0","0.0"], [41667,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",330,"Administració General de Cultura",22201,"Postals",2000,0,2000,3418.63,3418.63,3418.63,0,-1418.63,"0.0","0.0"], [41668,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",22201,"Postals",120,0,120,185.58,185.58,185.58,0,-65.58,"0.0","0.0"], [41669,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",224,"Primes de segurs",0,0,0,185.97,185.97,185.97,0,-185.97,"0.0","0.0"], [41670,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",224,"Primes de segurs",1500,0,1500,1258.6,1258.6,1258.6,0,241.4,"0.0","0.0"], [41671,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",22601,"Atencions protocolaries i representative",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41672,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",22602,"Publicitat i propaganda",1000,0,1000,217.8,0,0,0,1000,"0.0","0.0"], [41673,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",22602,"Publicitat i propaganda",6500,551.21,7051.21,6823.91,6319.07,5577.34,741.73,732.14,"0.0","0.0"], [41674,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",22602,"Publicitat i propaganda",14000,0,14000,16517.26,16480.96,9716.85,6764.11,-2480.96,"0.0","0.0"], [41675,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",22606,"Reunions, conferències i cursos",0,14000,14000,14115,14015,13915,100,-15,"0.0","0.0"], [41676,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",330,"Administració General de Cultura",22609,"Despeses diverses",1200,0,1200,2850,2850,2550,300,-1650,"0.0","0.0"], [41677,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",22609,"Despeses diverses",500,0,500,984.93,889.45,734.95,154.5,-389.45,"0.0","0.0"], [41678,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",22609,"Despeses diverses",10100,201.8,10301.8,2445.54,2445.54,1317.69,1127.85,7856.26,"0.0","0.0"], [41679,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",22609,"Despeses diverses",31200,12954.45,44154.45,35803.95,29065.89,26202.28,2863.61,15088.56,"0.0","0.0"], [41680,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",22609,"Despeses diverses",138000,8000,146000,151246.13,151171.11,144345.68,6825.43,-5171.11,"0.0","0.0"], [41681,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",22699,"Altres despeses diverses",7000,0,7000,5984.29,5905.79,5605.79,300,1094.21,"0.0","0.0"], [41682,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",22700,"Neteja i higiene",500,0,500,0,0,0,0,500,"0.0","0.0"], [41683,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3322,"Arxius",22700,"Neteja i higiene",800,0,800,0,0,0,0,800,"0.0","0.0"], [41684,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",22700,"Neteja i higiene",5000,0,5000,6282.5,6282.5,5984.59,297.91,-1282.5,"0.0","0.0"], [41685,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",22706,"Estudis i treballs tècnics",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [41686,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",22799,"Altres treballs realitzats per altres em",1000,0,1000,1469.18,1079.18,970.28,108.9,-79.18,"0.0","0.0"], [41687,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3322,"Arxius",22799,"Altres treballs realitzats per altres em",2000,94.38,2094.38,1217.26,1122.88,94.38,1028.5,971.5,"0.0","0.0"], [41688,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",22799,"Altres treballs realitzats per altres em",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [41689,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",22799,"Altres treballs realitzats per altres em",62000,15562.92,77562.92,86341.18,60932.88,44612.48,16320.4,16630.04,"0.0","0.0"], [41690,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",240,"Despeses d'edició i distribució",0,4000,4000,4885.18,4159.18,4159.18,0,-159.18,"0.0","0.0"], [41691,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",336,"Protecció i gestió del Patrimoni Històric-Artístic",41,"A Organismes Autònoms de l'Entitat Local",174350.41,0,174350.41,174350.41,174350.41,174350.41,0,0,"0.0","0.0"], [41692,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",326,"Serveis complementaris d'educació",467,"A Consorcis",42000,0,42000,40598.88,40598.88,20000,20598.88,1401.12,"0.0","0.0"], [41693,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",48,"A Families i Instituciosn sense finalita",71000,1000,72000,67930,67930,66930,1000,4070,"0.0","0.0"], [41694,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",48,"A Families i Instituciosn sense finalita",85250,-3750,81500,81250,81250,78500,2750,250,"0.0","0.0"], [41695,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",622,"Edificis i altres construccions",0,307165.61,307165.61,0,0,0,0,307165.61,"0.0","0.0"], [41696,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",623,"Maquinària, instal·lacions tècniques i e",0,35000,35000,23872.45,0,0,0,35000,"0.0","0.0"], [41697,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",625,"Mobiliari",0,14141.38,14141.38,2619.34,2141.39,2141.39,0,11999.99,"0.0","0.0"], [41698,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",626,"Equips per a processos d'informació",0,4000,4000,4671.67,0,0,0,4000,"0.0","0.0"], [41699,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3322,"Arxius",629,"Altres inversions noves asociades al fun",0,1000,1000,267.71,267.71,267.71,0,732.29,"0.0","0.0"], [41700,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",629,"Altres inversions noves asociades al fun",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [41701,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",334,"Promoció cultural",629,"Altres inversions noves asociades al fun",0,2000,2000,1234.2,1234.2,1234.2,0,765.8,"0.0","0.0"], [41702,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",629,"Altres inversions noves asociades al fun",0,49300,49300,5466.23,3989.55,3989.55,0,45310.45,"0.0","0.0"], [41703,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",3321,"Biblioteques públiques",632,"Edificis i altres construccions",0,33000,33000,29038.08,26667.69,25676.93,990.76,6332.31,"0.0","0.0"], [41704,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",333,"Equipaments culturals i museus",632,"Edificis i altres construccions",0,103987.96,103987.96,79257.98,73937.61,69516.37,4421.24,30050.35,"0.0","0.0"], [41705,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",336,"Protecció i gestió del Patrimoni Històric-Artístic",632,"Edificis i altres construccions",0,2953,2953,0,0,0,0,2953,"0.0","0.0"], [41706,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",338,"Festes populars i festejaments",639,"Altres inversions de reposició asociades",0,0,0,6497.7,0,0,0,0,"0.0","0.0"], [41707,2018,"P4303800I",4303850006,33362,"Cambrils","40","CULTURA I FESTES",336,"Protecció i gestió del Patrimoni Històric-Artístic",71,"A Organismes Autónoms de l'entital Local",0,44000,44000,44000,44000,44000,0,0,"0.0","0.0"], [41708,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",203,"Arrendaments de maquinària, instal·lacio",0,0,0,2450.25,2450.25,0,2450.25,-2450.25,"0.0","0.0"], [41709,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",204,"Arrendaments de material de transport",36600,0,36600,26630.16,26630.16,24410.98,2219.18,9969.84,"0.0","0.0"], [41710,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",204,"Arrendaments de material de transport",7000,0,7000,6969.6,6969.6,6388.8,580.8,30.4,"0.0","0.0"], [41711,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",205,"AArrendaments de mobiliari i estris",0,0,0,242,242,242,0,-242,"0.0","0.0"], [41712,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",920,"Administració General",205,"AArrendaments de mobiliari i estris",1000,0,1000,1271.29,1271.29,1271.29,0,-271.29,"0.0","0.0"], [41713,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",161,"Abastiment domiciliari d'aigua potable",209,"Cànons",95000,0,95000,83232.03,83232.03,67733.51,15498.52,11767.97,"0.0","0.0"], [41714,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",210,"Infraestructures i béns naturals",207100,16152.25,223252.25,294619.28,241905.47,221884.34,20021.13,-18653.22,"0.0","0.0"], [41715,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",161,"Abastiment domiciliari d'aigua potable",210,"Infraestructures i béns naturals",1500,0,1500,2061.43,1421.75,0,1421.75,78.25,"0.0","0.0"], [41716,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",210,"Infraestructures i béns naturals",20000,0,20000,25586.06,18476.1,12654.32,5821.78,1523.9,"0.0","0.0"], [41717,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",172,"Protecció i millora del medi ambient",210,"Infraestructures i béns naturals",45250,-7399.09,37850.91,32474.81,18241.31,18241.31,0,19609.6,"0.0","0.0"], [41718,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",212,"Edificis i altres construccions",5500,0,5500,2850.39,2850.39,2597.03,253.36,2649.61,"0.0","0.0"], [41719,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",172,"Protecció i millora del medi ambient",212,"Edificis i altres construccions",12500,-7984.8,4515.2,4515.2,4515.2,4515.2,0,0,"0.0","0.0"], [41720,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",920,"Administració General",212,"Edificis i altres construccions",15000,1852.51,16852.51,18502.58,13028.31,5537.43,7490.88,3824.2,"0.0","0.0"], [41721,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",213,"Maquinària, instal·lacions tècniques i e",11500,0,11500,5838.21,5319.48,4245.97,1073.51,6180.52,"0.0","0.0"], [41722,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",213,"Maquinària, instal·lacions tècniques i e",25000,0,25000,5482.31,982.31,982.31,0,24017.69,"0.0","0.0"], [41723,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",213,"Maquinària, instal·lacions tècniques i e",4000,570.6,4570.6,11821.37,11821.37,10335.36,1486.01,-7250.77,"0.0","0.0"], [41724,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",920,"Administració General",213,"Maquinària, instal·lacions tècniques i e",85000,10985.65,95985.65,67842.93,48564.19,40129.46,8434.73,47421.46,"0.0","0.0"], [41725,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",150,"Administració General d'Habitatge i urbanisme",214,"Elements de transport",250,0,250,795.1,795.1,541.27,253.83,-545.1,"0.0","0.0"], [41726,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",214,"Elements de transport",9900,111.93,10011.93,12170,12043.23,11524.67,518.56,-2031.3,"0.0","0.0"], [41727,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",214,"Elements de transport",8000,0,8000,8737.3,8737.3,8218.38,518.92,-737.3,"0.0","0.0"], [41728,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",214,"Elements de transport",17000,0,17000,5277.04,4773.17,4209.29,563.88,12226.83,"0.0","0.0"], [41729,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",215,"Mobiliari",10000,763.25,10763.25,12864.53,11893.69,11893.69,0,-1130.44,"0.0","0.0"], [41730,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",150,"Administració General d'Habitatge i urbanisme",22000,"Ordinari no inventariable",300,0,300,17.79,17.79,17.79,0,282.21,"0.0","0.0"], [41731,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",170,"Administració general del medi ambient",22000,"Ordinari no inventariable",1500,0,1500,65.69,65.69,65.69,0,1434.31,"0.0","0.0"], [41732,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",161,"Abastiment domiciliari d'aigua potable",22100,"Energía elèctrica",4500,284.4,4784.4,2659.02,2659.02,2435.99,223.03,2125.38,"0.0","0.0"], [41733,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",22100,"Energía elèctrica",1128705.35,-32882.74,1095822.61,843976.69,843976.69,765184.46,78792.23,251845.92,"0.0","0.0"], [41734,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",920,"Administració General",22100,"Energía elèctrica",167300,7283.24,174583.24,125166.46,125166.46,110331.93,14834.53,49416.78,"0.0","0.0"], [41735,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",150,"Administració General d'Habitatge i urbanisme",22103,"Combustibles i carburants",300,0,300,650.95,650.95,260.23,390.72,-350.95,"0.0","0.0"], [41736,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",22103,"Combustibles i carburants",22500,0,22500,17469.08,17469.08,14125.25,3343.83,5030.92,"0.0","0.0"], [41737,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",22103,"Combustibles i carburants",23000,0,23000,6399.49,6399.49,5000.57,1398.92,16600.51,"0.0","0.0"], [41738,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",22103,"Combustibles i carburants",8000,0,8000,6622.76,6622.76,4173.23,2449.53,1377.24,"0.0","0.0"], [41739,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",22104,"Vestuari",8500,5218.22,13718.22,9000.21,7594.64,6957.64,637,6123.58,"0.0","0.0"], [41740,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",22104,"Vestuari",0,0,0,4028.41,4028.41,44,3984.41,-4028.41,"0.0","0.0"], [41741,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",311,"Protecció de la salubritat pública",22110,"Productes de neteja i d'higiene",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [41742,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",920,"Administració General",22110,"Productes de neteja i d'higiene",4000,0,4000,1101.12,1101.12,1101.12,0,2898.88,"0.0","0.0"], [41743,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",22199,"Altres subministres",33500,0,33500,13874.51,13734.76,11687.23,2047.53,19765.24,"0.0","0.0"], [41744,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",22199,"Altres subministres",75000,36877.69,111877.69,93523.53,70878.35,68113.58,2764.77,40999.34,"0.0","0.0"], [41745,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",22199,"Altres subministres",10000,284.65,10284.65,8973.31,8755.03,8208.82,546.21,1529.62,"0.0","0.0"], [41746,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",150,"Administració General d'Habitatge i urbanisme",22200,"Serveis de Telecomunicacions",3150,0,3150,713.66,713.66,597.51,116.15,2436.34,"0.0","0.0"], [41747,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",22200,"Serveis de Telecomunicacions",7300,0,7300,894.64,894.64,712.52,182.12,6405.36,"0.0","0.0"], [41748,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",22200,"Serveis de Telecomunicacions",1500,0,1500,175.93,175.93,175.93,0,1324.07,"0.0","0.0"], [41749,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",170,"Administració general del medi ambient",22200,"Serveis de Telecomunicacions",850,0,850,0,0,0,0,850,"0.0","0.0"], [41750,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",22200,"Serveis de Telecomunicacions",1000,0,1000,174.63,174.63,142.9,31.73,825.37,"0.0","0.0"], [41751,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",920,"Administració General",22200,"Serveis de Telecomunicacions",600,0,600,44.52,44.52,44.52,0,555.48,"0.0","0.0"], [41752,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",170,"Administració general del medi ambient",22201,"Postals",2500,0,2500,2021.24,2021.24,1771.66,249.58,478.76,"0.0","0.0"], [41753,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",170,"Administració general del medi ambient",224,"Primes de segurs",16000,0,16000,7787.39,7787.39,7787.39,0,8212.61,"0.0","0.0"], [41754,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",22699,"Altres despeses diverses",18000,0,18000,2922.03,2922.03,2922.03,0,15077.97,"0.0","0.0"], [41755,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",172,"Protecció i millora del medi ambient",22699,"Altres despeses diverses",10000,-8800.11,1199.89,1199.89,199.89,199.89,0,1000,"0.0","0.0"], [41756,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",311,"Protecció de la salubritat pública",22699,"Altres despeses diverses",1400,0,1400,1535.06,1428.92,1428.92,0,-28.92,"0.0","0.0"], [41757,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",163,"Neteja viària",22700,"Neteja i higiene",2763300,0,2763300,2763210.94,2726783.93,2493950.43,232833.5,36516.07,"0.0","0.0"], [41758,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",311,"Protecció de la salubritat pública",22700,"Neteja i higiene",16000,0,16000,0,0,0,0,16000,"0.0","0.0"], [41759,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",920,"Administració General",22700,"Neteja i higiene",562650,4987.62,567637.62,563119.55,557790.27,427165.69,130624.58,9847.35,"0.0","0.0"], [41760,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",150,"Administració General d'Habitatge i urbanisme",22706,"Estudis i treballs tècnics",50000,1996.5,51996.5,18755,1996.5,1996.5,0,50000,"0.0","0.0"], [41761,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",22706,"Estudis i treballs tècnics",40000,-12393.96,27606.04,5181.58,2589.15,1820.5,768.65,25016.89,"0.0","0.0"], [41762,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1621,"Recollida de residus",22799,"Altres treballs realitzats per altres em",2955400,0,2955400,2951967.7,2521382.95,2296494.98,224887.97,434017.05,"0.0","0.0"], [41763,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1622,"Gestió de residus sòlids urbans",22799,"Altres treballs realitzats per altres em",230150,0,230150,230146.72,225040.76,205654.55,19386.21,5109.24,"0.0","0.0"], [41764,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1623,"Tractament de residus",22799,"Altres treballs realitzats per altres em",1125000,183080.69,1308080.69,1287761.79,1273737.4,1070072.53,203664.87,34343.29,"0.0","0.0"], [41765,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",22799,"Altres treballs realitzats per altres em",0,0,0,9825.28,6386.43,0,6386.43,-6386.43,"0.0","0.0"], [41766,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",22799,"Altres treballs realitzats per altres em",765400,37414.64,802814.64,734312.85,733015.73,601955.09,131060.64,69798.91,"0.0","0.0"], [41767,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",172,"Protecció i millora del medi ambient",22799,"Altres treballs realitzats per altres em",23000,-1946,21054,21054,21054,21054,0,0,"0.0","0.0"], [41768,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",311,"Protecció de la salubritat pública",22799,"Altres treballs realitzats per altres em",40500,0,40500,31995.96,31995.96,21750.11,10245.85,8504.04,"0.0","0.0"], [41769,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",172,"Protecció i millora del medi ambient",449,"Altres subvencions a entitats públiques",441000,35130,476130,476128.91,476128.91,466206.41,9922.5,1.09,"0.0","0.0"], [41770,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1621,"Recollida de residus",48,"A Families i Instituciosn sense finalita",8000,0,8000,7959.9,7959.9,6228.9,1731,40.1,"0.0","0.0"], [41771,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1531,"Accés als nuclis de població",609,"Altres inversions noves en infraestructu",0,21750,21750,11603.9,0,0,0,21750,"0.0","0.0"], [41772,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",609,"Altres inversions noves en infraestructu",0,1019197.46,1019197.46,557875.08,187721.76,76935.56,110786.2,831475.7,"0.0","0.0"], [41773,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",619,"Altres inversions de reposició en infrae",0,807936,807936,166506.15,88239.5,88239.5,0,719696.5,"0.0","0.0"], [41774,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",171,"Parcs i jardins",619,"Altres inversions de reposició en infrae",0,198954.94,198954.94,127305.74,95101.42,94730.4,371.02,103853.52,"0.0","0.0"], [41775,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",341,"Promoció i foment de l'esport",619,"Altres inversions de reposició en infrae",0,8183.07,8183.07,8183.07,8183.07,8183.07,0,0,"0.0","0.0"], [41776,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",623,"Maquinària, instal·lacions tècniques i e",0,0,0,526.6,526.6,142.5,384.1,-526.6,"0.0","0.0"], [41777,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",623,"Maquinària, instal·lacions tècniques i e",0,10081.72,10081.72,0,0,0,0,10081.72,"0.0","0.0"], [41778,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",1532,"Pavimentació de vies públiques",625,"Mobiliari",0,0,0,6384.2,6384.2,0,6384.2,-6384.2,"0.0","0.0"], [41779,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",338,"Festes populars i festejaments",629,"Altres inversions noves asociades al fun",0,1193.66,1193.66,0,0,0,0,1193.66,"0.0","0.0"], [41780,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",631,"Terrenys i béns naturals",0,123000,123000,76540.34,0,0,0,123000,"0.0","0.0"], [41781,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",920,"Administració General",632,"Edificis i altres construccions",0,6650.16,6650.16,6650.16,6650.16,6650.16,0,0,"0.0","0.0"], [41782,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",165,"Enllumenat públic",633,"Maquinària, instal·lacions tècniques i u",0,624399.46,624399.46,225609.72,138813.9,67571.07,71242.83,485585.56,"0.0","0.0"], [41783,2018,"P4303800I",4303850006,33362,"Cambrils","50","SERVEIS, MEDI AMBIENT I OBRA PUBLICA",172,"Protecció i millora del medi ambient",639,"Altres inversions de reposició asociades",0,32500,32500,0,0,0,0,32500,"0.0","0.0"], [41784,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",203,"Arrendaments de maquinària, instal·lacio",500,0,500,0,0,0,0,500,"0.0","0.0"], [41785,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",205,"AArrendaments de mobiliari i estris",60000,0,60000,58321.32,58321.32,58321.32,0,1678.68,"0.0","0.0"], [41786,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",206,"Arrendaments d'equips per a processos d'",77500,0,77500,70218.23,70218.23,67755.73,2462.5,7281.77,"0.0","0.0"], [41787,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",491,"Societat de l'informació",209,"Cànons",19500,0,19500,5868.5,5868.5,5868.5,0,13631.5,"0.0","0.0"], [41788,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",212,"Edificis i altres construccions",500,0,500,907.41,848.6,848.6,0,-348.6,"0.0","0.0"], [41789,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",213,"Maquinària, instal·lacions tècniques i e",10780,745.23,11525.23,14073.95,11741.28,10934.19,807.09,-216.05,"0.0","0.0"], [41790,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",491,"Societat de l'informació",213,"Maquinària, instal·lacions tècniques i e",3000,0,3000,866.09,866.09,866.09,0,2133.91,"0.0","0.0"], [41791,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",213,"Maquinària, instal·lacions tècniques i e",54500,9524.9,64024.9,63874.63,63874.63,63782.13,92.5,150.27,"0.0","0.0"], [41792,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",925,"Atenció als ciutadans",213,"Maquinària, instal·lacions tècniques i e",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41793,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",214,"Elements de transport",500,0,500,40.52,40.52,40.52,0,459.48,"0.0","0.0"], [41794,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",216,"Equips per processos d'informació",0,0,0,7473.47,7473.47,5133.41,2340.06,-7473.47,"0.0","0.0"], [41795,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22000,"Ordinari no inventariable",300,0,300,522.93,522.93,433.47,89.46,-222.93,"0.0","0.0"], [41796,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",925,"Atenció als ciutadans",22000,"Ordinari no inventariable",3000,0,3000,1589.62,1268.97,1255.73,13.24,1731.03,"0.0","0.0"], [41797,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",22002,"Material informàtic no inventariabl",2500,0,2500,2929.24,2929.24,2929.24,0,-429.24,"0.0","0.0"], [41798,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22100,"Energía elèctrica",21000,770.22,21770.22,17757.11,17757.11,13095.56,4661.55,4013.11,"0.0","0.0"], [41799,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",22103,"Combustibles i carburants",250,0,250,158.31,158.31,102.01,56.3,91.69,"0.0","0.0"], [41800,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22104,"Vestuari",100,0,100,0,0,0,0,100,"0.0","0.0"], [41801,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",925,"Atenció als ciutadans",22104,"Vestuari",500,0,500,152.5,152.5,152.5,0,347.5,"0.0","0.0"], [41802,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22200,"Serveis de Telecomunicacions",1400,0,1400,534.97,534.97,449.85,85.12,865.03,"0.0","0.0"], [41803,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",22200,"Serveis de Telecomunicacions",1600,0,1600,960.1,960.1,839.89,120.21,639.9,"0.0","0.0"], [41804,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",925,"Atenció als ciutadans",22200,"Serveis de Telecomunicacions",0,0,0,72.6,0,0,0,0,"0.0","0.0"], [41805,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22201,"Postals",1500,0,1500,4531.64,4531.64,2060.49,2471.15,-3031.64,"0.0","0.0"], [41806,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",925,"Atenció als ciutadans",22201,"Postals",500,0,500,0,0,0,0,500,"0.0","0.0"], [41807,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",22203,"Informàtiques",9500,789.86,10289.86,10268.18,10268.18,9478.32,789.86,21.68,"0.0","0.0"], [41808,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",224,"Primes de segurs",500,0,500,0,0,0,0,500,"0.0","0.0"], [41809,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22602,"Publicitat i propaganda",12000,-3358,8642,7614.95,7530.27,7023.04,507.23,1111.73,"0.0","0.0"], [41810,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22609,"Despeses diverses",0,0,0,349,349,349,0,-349,"0.0","0.0"], [41811,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22699,"Altres despeses diverses",38400,14386.09,52786.09,46593.89,29722.42,26372.53,3349.89,23063.67,"0.0","0.0"], [41812,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",925,"Atenció als ciutadans",22699,"Altres despeses diverses",0,0,0,72.37,72.37,72.37,0,-72.37,"0.0","0.0"], [41813,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22700,"Neteja i higiene",13000,0,13000,38.52,0,0,0,13000,"0.0","0.0"], [41814,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22701,"Seguretat",2100,0,2100,0,0,0,0,2100,"0.0","0.0"], [41815,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22702,"Valoracions i peritatges",2700,0,2700,0,0,0,0,2700,"0.0","0.0"], [41816,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",22706,"Estudis i treballs tècnics",0,52000,52000,0,0,0,0,52000,"0.0","0.0"], [41817,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",22799,"Altres treballs realitzats per altres em",43500,5893.29,49393.29,63762.01,61725.27,51170.52,10554.75,-12331.98,"0.0","0.0"], [41818,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",22799,"Altres treballs realitzats per altres em",229500,-15350.78,214149.22,186857.74,162312.05,134214.63,28097.42,51837.17,"0.0","0.0"], [41819,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",1521,"Promoció i gestió d'habitatge de protecció pública",449,"Altres subvencions a entitats públiques",73500,28267.66,101767.66,98054.44,98054.44,79767.66,18286.78,3713.22,"0.0","0.0"], [41820,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",334,"Promoció cultural",48,"A Families i Instituciosn sense finalita",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [41821,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",48,"A Families i Instituciosn sense finalita",14000,0,14000,15925,15925,15925,0,-1925,"0.0","0.0"], [41822,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",623,"Maquinària, instal·lacions tècniques i e",0,13124.71,13124.71,8717.71,8717.71,8624.71,93,4407,"0.0","0.0"], [41823,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",491,"Societat de l'informació",623,"Maquinària, instal·lacions tècniques i e",0,2391.45,2391.45,0,0,0,0,2391.45,"0.0","0.0"], [41824,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",625,"Mobiliari",0,600,600,5105.45,5105.45,5105.45,0,-4505.45,"0.0","0.0"], [41825,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",920,"Administració General",626,"Equips per a processos d'informació",0,81367.55,81367.55,5838.25,0,0,0,81367.55,"0.0","0.0"], [41826,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",459,"Altres infraestructures",627,"Projectes complexos",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [41827,2018,"P4303800I",4303850006,33362,"Cambrils","60","JOVENTUT, TRANSPARENCIA I NOVES TECNOL.",337,"Instal·lacions d'ocupació del temps de lleure",629,"Altres inversions noves asociades al fun",0,45500,45500,0,0,0,0,45500,"0.0","0.0"], [41828,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",151,"Urbanisme: planejament, gestió, execució i disciplina urbaní",204,"Arrendaments de material de transport",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [41829,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",151,"Urbanisme: planejament, gestió, execució i disciplina urbaní",212,"Edificis i altres construccions",57119.93,0,57119.93,0,0,0,0,57119.93,"0.0","0.0"], [41830,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",150,"Administració General d'Habitatge i urbanisme",214,"Elements de transport",3226.78,39.93,3266.71,2159.69,1884.15,1852.35,31.8,1382.56,"0.0","0.0"], [41831,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",430,"Administració General de Comerç, turisme i petites i mitjane",214,"Elements de transport",500,0,500,973.16,973.16,973.16,0,-473.16,"0.0","0.0"], [41832,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",150,"Administració General d'Habitatge i urbanisme",22000,"Ordinari no inventariable",2000,0,2000,494.86,494.86,494.86,0,1505.14,"0.0","0.0"], [41833,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",150,"Administració General d'Habitatge i urbanisme",22103,"Combustibles i carburants",1200,0,1200,1399.29,1399.29,1182.85,216.44,-199.29,"0.0","0.0"], [41834,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",430,"Administració General de Comerç, turisme i petites i mitjane",22103,"Combustibles i carburants",500,0,500,611.09,611.09,371.51,239.58,-111.09,"0.0","0.0"], [41835,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",150,"Administració General d'Habitatge i urbanisme",22104,"Vestuari",0,0,0,467.67,357.8,357.8,0,-357.8,"0.0","0.0"], [41836,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",150,"Administració General d'Habitatge i urbanisme",22200,"Serveis de Telecomunicacions",1500,0,1500,217.73,217.73,195.97,21.76,1282.27,"0.0","0.0"], [41837,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",430,"Administració General de Comerç, turisme i petites i mitjane",22200,"Serveis de Telecomunicacions",500,0,500,111.94,111.94,83.92,28.02,388.06,"0.0","0.0"], [41838,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",150,"Administració General d'Habitatge i urbanisme",22201,"Postals",7000,0,7000,5921.47,5921.47,5572.55,348.92,1078.53,"0.0","0.0"], [41839,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",150,"Administració General d'Habitatge i urbanisme",224,"Primes de segurs",1600,0,1600,1022.61,1022.61,1022.61,0,577.39,"0.0","0.0"], [41840,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",151,"Urbanisme: planejament, gestió, execució i disciplina urbaní",22699,"Altres despeses diverses",20000,0,20000,4626.8,4626.8,4626.8,0,15373.2,"0.0","0.0"], [41841,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",430,"Administració General de Comerç, turisme i petites i mitjane",22699,"Altres despeses diverses",1000,0,1000,880.09,467.46,467.46,0,532.54,"0.0","0.0"], [41842,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",151,"Urbanisme: planejament, gestió, execució i disciplina urbaní",22706,"Estudis i treballs tècnics",45000,7139,52139,7139,7139,7139,0,45000,"0.0","0.0"], [41843,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",430,"Administració General de Comerç, turisme i petites i mitjane",22706,"Estudis i treballs tècnics",6700,0,6700,631.4,381.15,0,381.15,6318.85,"0.0","0.0"], [41844,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",152,"Habitatge",48,"A Families i Instituciosn sense finalita",45000,0,45000,0,0,0,0,45000,"0.0","0.0"], [41845,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",151,"Urbanisme: planejament, gestió, execució i disciplina urbaní",609,"Altres inversions noves en infraestructu",0,150000,150000,0,0,0,0,150000,"0.0","0.0"], [41846,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",1531,"Accés als nuclis de població",609,"Altres inversions noves en infraestructu",0,1920308.32,1920308.32,1315335.46,993475.56,923529.71,69945.85,926832.76,"0.0","0.0"], [41847,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",1532,"Pavimentació de vies públiques",609,"Altres inversions noves en infraestructu",0,39959.59,39959.59,0,0,0,0,39959.59,"0.0","0.0"], [41848,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",920,"Administració General",622,"Edificis i altres construccions",0,320500,320500,1116.79,1116.79,0,1116.79,319383.21,"0.0","0.0"], [41849,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",151,"Urbanisme: planejament, gestió, execució i disciplina urbaní",624,"Elements de transport",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [41850,2018,"P4303800I",4303850006,33362,"Cambrils","70","URBANISME",920,"Administració General",625,"Mobiliari",0,0,0,6671.79,6671.79,3867.61,2804.18,-6671.79,"0.0","0.0"], [41851,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",172,"Protecció i millora del medi ambient",203,"Arrendaments de maquinària, instal·lacio",65862.31,0,65862.31,63797.06,63797.06,63797.06,0,2065.25,"0.0","0.0"], [41852,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",172,"Protecció i millora del medi ambient",214,"Elements de transport",1000,0,1000,54.9,54.9,54.9,0,945.1,"0.0","0.0"], [41853,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",432,"Informació i promoció turística",22000,"Ordinari no inventariable",100,0,100,0,0,0,0,100,"0.0","0.0"], [41854,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",172,"Protecció i millora del medi ambient",22103,"Combustibles i carburants",600,0,600,638.75,638.75,474.45,164.3,-38.75,"0.0","0.0"], [41855,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",432,"Informació i promoció turística",22200,"Serveis de Telecomunicacions",200,0,200,227.53,227.53,227.53,0,-27.53,"0.0","0.0"], [41856,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",432,"Informació i promoció turística",22201,"Postals",100,0,100,272.47,272.47,272.47,0,-172.47,"0.0","0.0"], [41857,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",432,"Informació i promoció turística",224,"Primes de segurs",100,0,100,0,0,0,0,100,"0.0","0.0"], [41858,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",172,"Protecció i millora del medi ambient",22699,"Altres despeses diverses",10000,-9000,1000,734,734,528.3,205.7,266,"0.0","0.0"], [41859,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",172,"Protecció i millora del medi ambient",22701,"Seguretat",249355,0,249355,249355.35,249355.35,249355.35,0,-0.35,"0.0","0.0"], [41860,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",172,"Protecció i millora del medi ambient",22799,"Altres treballs realitzats per altres em",31000,-2433.6,28566.4,27940.11,27940.11,27940.11,0,626.29,"0.0","0.0"], [41861,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",432,"Informació i promoció turística",41,"A Organismes Autònoms de l'Entitat Local",1065158.31,77688.35,1142846.66,1142846.66,1142846.66,615158.31,527688.35,0,"0.0","0.0"], [41862,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",432,"Informació i promoció turística",461,"A Diputacions, Consells o Cabildos insul",71183.3,0,71183.3,71000,71000,53250,17750,183.3,"0.0","0.0"], [41863,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",172,"Protecció i millora del medi ambient",619,"Altres inversions de reposició en infrae",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [41864,2018,"P4303800I",4303850006,33362,"Cambrils","80","TURISME",172,"Protecció i millora del medi ambient",639,"Altres inversions de reposició asociades",0,133666.19,133666.19,125416.01,125416.01,125416.01,0,8250.18,"0.0","0.0"], [41865,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",932,"Gestió del sistema tributari",22200,"Serveis de Telecomunicacions",500,0,500,72.27,72.27,65.71,6.56,427.73,"0.0","0.0"], [41866,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",932,"Gestió del sistema tributari",22201,"Postals",3000,0,3000,17582.22,17582.22,17582.22,0,-14582.22,"0.0","0.0"], [41867,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",931,"Política econòmica i fiscal",22500,"Tributs estatals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41868,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",932,"Gestió del sistema tributari",22699,"Altres despeses diverses",55000,0,55000,82897.6,78426.59,77690.63,735.96,-23426.59,"0.0","0.0"], [41869,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",932,"Gestió del sistema tributari",22708,"Serveis de recaptació a favor de l'entit",120000,-20000,100000,58943.82,58943.82,58943.82,0,41056.18,"0.0","0.0"], [41870,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",11,"Deute Públic",310,"Interessos",278853.26,-8000,270853.26,218649.63,218649.63,218649.63,0,52203.63,"0.0","0.0"], [41871,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",11,"Deute Públic",311,"Despeses de formalització, modificació i",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [41872,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",11,"Deute Públic",352,"Interessos de demora",85000,0,85000,80438.99,80438.99,80438.99,0,4561.01,"0.0","0.0"], [41873,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",934,"Gestió del deute i de la tresorería",352,"Interessos de demora",4000,10000,14000,21042.03,21042.03,19517.19,1524.84,-7042.03,"0.0","0.0"], [41874,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",934,"Gestió del deute i de la tresorería",359,"Altres despeses financeres",30000,10000,40000,25023.75,25023.75,25006.25,17.5,14976.25,"0.0","0.0"], [41875,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",221,"Altres prestacions econòmiques a favor de treballadors",830,"Prèstec a curt termini Desenvolupament p",51500,0,51500,47820,47820,47820,0,3680,"0.0","0.0"], [41876,2018,"P4303800I",4303850006,33362,"Cambrils","90","HISENDA",11,"Deute Públic",913,"Amortització de prèstecs a llarg termini",4438510.43,1255708.48,5694218.91,5680557.58,5680557.58,5680557.58,0,13661.33,"0.0","0.0"], [41877,2018,"P1703900I",1703530008,690,"Camós","","",160,"CLAVEGUERAM",213,"Maquinària, instal·lacions tècniques i utillatge",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41878,2018,"P1703900I",1703530008,690,"Camós","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",60910,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL.",0,20327.56,20327.56,20327.56,0,0,0,20327.56,"0.0","0.0"], [41879,2018,"P1703900I",1703530008,690,"Camós","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",20000,0,20000,19822.49,19822.49,19822.49,0,177.51,"0.0","0.0"], [41880,2018,"P1703900I",1703530008,690,"Camós","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",17500,0,17500,13530.09,13530.09,13530.09,0,3969.91,"0.0","0.0"], [41881,2018,"P1703900I",1703530008,690,"Camós","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",4300,0,4300,5270.89,5270.89,5270.89,0,-970.89,"0.0","0.0"], [41882,2018,"P1703900I",1703530008,690,"Camós","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",212,"Edificis i altres construccions",1000,0,1000,989.62,989.62,989.62,0,10.38,"0.0","0.0"], [41883,2018,"P1703900I",1703530008,690,"Camós","","",165,"ENLLUMENAT PÚBLIC.",213,"Maquinària, instal·lacions tècniques i utillatge",3550,460.85,4010.85,4434.35,4434.35,4434.35,0,-423.5,"0.0","0.0"], [41884,2018,"P1703900I",1703530008,690,"Camós","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",18000,0,18000,14296.51,14296.51,14296.51,0,3703.49,"0.0","0.0"], [41885,2018,"P1703900I",1703530008,690,"Camós","","",165,"ENLLUMENAT PÚBLIC.",63310,"Maquinària, instal·lacions tècniques i utillatge",15000,0,15000,13376.42,13376.42,13376.42,0,1623.58,"0.0","0.0"], [41886,2018,"P1703900I",1703530008,690,"Camós","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22699,"Altres despeses diverses",2000,0,2000,2313.52,2313.52,2313.52,0,-313.52,"0.0","0.0"], [41887,2018,"P1703900I",1703530008,690,"Camós","","",171,"PARCS I JARDINS.",210,"Infraestructures i béns naturals",16500,0,16500,17675.75,17675.75,17675.75,0,-1175.75,"0.0","0.0"], [41888,2018,"P1703900I",1703530008,690,"Camós","","",171,"PARCS I JARDINS.",213,"Maquinària, instal·lacions tècniques i utillatge",500,0,500,0,0,0,0,500,"0.0","0.0"], [41889,2018,"P1703900I",1703530008,690,"Camós","","",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",480,"A famílies i institucions sense ànim de lucre",170,0,170,165,165,165,0,5,"0.0","0.0"], [41890,2018,"P1703900I",1703530008,690,"Camós","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46510,"A Comarques",14795.06,0,14795.06,14795.05,14795.05,14795.05,0,0.01,"0.0","0.0"], [41891,2018,"P1703900I",1703530008,690,"Camós","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46530,"TRASNF.C.COMARCAL DESPESES TRASNPORT ADAPTAT (COIET)",500,0,500,0,0,0,0,500,"0.0","0.0"], [41892,2018,"P1703900I",1703530008,690,"Camós","","",241,"FOMENT DE L'OCUPACIÓ.",22699,"Altres despeses diverses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41893,2018,"P1703900I",1703530008,690,"Camós","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",461,"A Diputacions, Consells o Cabildos insulars",250,0,250,199,199,199,0,51,"0.0","0.0"], [41894,2018,"P1703900I",1703530008,690,"Camós","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",480,"A famílies i institucions sense ànim de lucre",600,0,600,975,975,975,0,-375,"0.0","0.0"], [41895,2018,"P1703900I",1703530008,690,"Camós","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ",481,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",13000,0,13000,10102,10102,10002,100,2898,"0.0","0.0"], [41896,2018,"P1703900I",1703530008,690,"Camós","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",43800,0,43800,43691.67,43691.67,43691.67,0,108.33,"0.0","0.0"], [41897,2018,"P1703900I",1703530008,690,"Camós","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",46570,"SUBVENCIONS ENTITATS ASSISTENCIALS",683.22,0,683.22,574.41,574.41,574.41,0,108.81,"0.0","0.0"], [41898,2018,"P1703900I",1703530008,690,"Camós","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",3700,0,3700,3175.48,3175.48,3175.48,0,524.52,"0.0","0.0"], [41899,2018,"P1703900I",1703530008,690,"Camós","","",334,"PROMOCIÓ CULTURAL.",481,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",400,0,400,400,400,400,0,0,"0.0","0.0"], [41900,2018,"P1703900I",1703530008,690,"Camós","","",334,"PROMOCIÓ CULTURAL.",482,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",800,0,800,800,800,800,0,0,"0.0","0.0"], [41901,2018,"P1703900I",1703530008,690,"Camós","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",481,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",2000,0,2000,1929.75,1929.75,1929.75,0,70.25,"0.0","0.0"], [41902,2018,"P1703900I",1703530008,690,"Camós","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",212,"Edificis i altres construccions",5000,0,5000,3895.55,3895.55,3895.55,0,1104.45,"0.0","0.0"], [41903,2018,"P1703900I",1703530008,690,"Camós","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22100,"Energia elèctrica",900,0,900,640.54,640.54,640.54,0,259.46,"0.0","0.0"], [41904,2018,"P1703900I",1703530008,690,"Camós","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",2000,0,2000,1563,1563,1563,0,437,"0.0","0.0"], [41905,2018,"P1703900I",1703530008,690,"Camós","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",14500,0,14500,13792.48,13792.48,13792.48,0,707.52,"0.0","0.0"], [41906,2018,"P1703900I",1703530008,690,"Camós","","",338,"FESTES POPULARS",46580,"A Comarques",241.32,0,241.32,132.67,132.67,132.67,0,108.65,"0.0","0.0"], [41907,2018,"P1703900I",1703530008,690,"Camós","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",46570,"SUBVENCIONS ENTITATS ASSISTENCIALS",200,0,200,1000,1000,1000,0,-800,"0.0","0.0"], [41908,2018,"P1703900I",1703530008,690,"Camós","","",342,"INSTAL·LACIONS ESPORTIVES.",212,"Edificis i altres construccions",1600,9282.25,10882.25,11139.67,11139.67,11139.67,0,-257.42,"0.0","0.0"], [41909,2018,"P1703900I",1703530008,690,"Camós","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",2600,0,2600,3080.62,3080.62,3080.62,0,-480.62,"0.0","0.0"], [41910,2018,"P1703900I",1703530008,690,"Camós","","",342,"INSTAL·LACIONS ESPORTIVES.",22101,"Aigua",700,0,700,563.51,563.51,563.51,0,136.49,"0.0","0.0"], [41911,2018,"P1703900I",1703530008,690,"Camós","","",453,"CARRETERES.",61910,"AMPLIACIÓ CAMÍ DE CORS 1A FASE.",68754.67,0,68754.67,52920.71,0,0,0,68754.67,"0.0","0.0"], [41912,2018,"P1703900I",1703530008,690,"Camós","","",453,"CARRETERES.",61920,"Altres inversions de reposició en infraestructures i béns.",23086.8,0,23086.8,23086.8,23086.8,23086.8,0,0,"0.0","0.0"], [41913,2018,"P1703900I",1703530008,690,"Camós","","",454,"CAMINS VEÏNALS.",210,"Infraestructures i béns naturals",54000,29641.4,83641.4,82788.64,82788.64,82788.64,0,852.76,"0.0","0.0"], [41914,2018,"P1703900I",1703530008,690,"Camós","","",454,"CAMINS VEÏNALS.",46540,"TRANSFERÈNCIA C.COMARCAL TELEVISIÓ COMARCAL",830.4,0,830.4,830.4,830.4,830.4,0,0,"0.0","0.0"], [41915,2018,"P1703900I",1703530008,690,"Camós","","",491,"SOCIETAT DE LA INFORMACIÓ.",481,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",110,0,110,100,100,100,0,10,"0.0","0.0"], [41916,2018,"P1703900I",1703530008,690,"Camós","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",200,0,200,0,0,0,0,200,"0.0","0.0"], [41917,2018,"P1703900I",1703530008,690,"Camós","","",912,"ÒRGANS DE GOVERN.",233,"Altres indemnitzacions",17880,0,17880,17880,17880,17880,0,0,"0.0","0.0"], [41918,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",12001,"SOUS DEL GRUP A2",13441.54,0,13441.54,13878.3,13878.3,13878.3,0,-436.76,"0.0","0.0"], [41919,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",10347.82,0,10347.82,10673.07,10673.07,10673.07,0,-325.25,"0.0","0.0"], [41920,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",12009,"Altres retribucions bàsiques",1820,0,1820,0,0,0,0,1820,"0.0","0.0"], [41921,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",11992.68,0,11992.68,13120.65,13120.65,13120.65,0,-1127.97,"0.0","0.0"], [41922,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",12101,"COMPLEMENT ESPECÍFIC",6851.74,0,6851.74,6954.6,6954.6,6954.6,0,-102.86,"0.0","0.0"], [41923,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",150,"Productivitat",5713.54,0,5713.54,5624.61,5624.61,5624.61,0,88.93,"0.0","0.0"], [41924,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",8985,0,8985,8391.11,8391.11,8391.11,0,593.89,"0.0","0.0"], [41925,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",250,0,250,0,0,0,0,250,"0.0","0.0"], [41926,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",212,"Edificis i altres construccions",5653.72,0,5653.72,7360.78,7360.78,7360.78,0,-1707.06,"0.0","0.0"], [41927,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",213,"Maquinària, instal·lacions tècniques i utillatge",2500,0,2500,4393.37,4393.37,4393.37,0,-1893.37,"0.0","0.0"], [41928,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",215,"Mobiliari",3000,0,3000,5322.68,5322.68,5322.68,0,-2322.68,"0.0","0.0"], [41929,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",216,"Equips per a processos d'informació",1300,0,1300,998.54,998.54,998.54,0,301.46,"0.0","0.0"], [41930,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",21610,"EQUIPS PER A PROCESSOS D'INFORMACIÓ.",1500,0,1500,62.92,62.92,62.92,0,1437.08,"0.0","0.0"], [41931,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",2500,0,2500,3518.2,3518.2,3518.2,0,-1018.2,"0.0","0.0"], [41932,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",2700,0,2700,4574.05,4574.05,4574.05,0,-1874.05,"0.0","0.0"], [41933,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",2400,0,2400,2254.84,2254.84,2254.84,0,145.16,"0.0","0.0"], [41934,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",700,0,700,1124.53,1124.53,1124.53,0,-424.53,"0.0","0.0"], [41935,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",1100,0,1100,2111.35,2111.35,2111.35,0,-1011.35,"0.0","0.0"], [41936,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",50,0,50,66.71,66.71,66.71,0,-16.71,"0.0","0.0"], [41937,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",3600,0,3600,3570.24,3570.24,3570.24,0,29.76,"0.0","0.0"], [41938,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",150,0,150,45.05,45.05,45.05,0,104.95,"0.0","0.0"], [41939,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",224,"Primes d'assegurances",3600,0,3600,3328.41,3328.41,3328.41,0,271.59,"0.0","0.0"], [41940,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",1500,0,1500,2915.9,2915.9,2915.9,0,-1415.9,"0.0","0.0"], [41941,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",500,0,500,275.8,275.8,275.8,0,224.2,"0.0","0.0"], [41942,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [41943,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",1200,0,1200,1224.8,1224.8,1224.8,0,-24.8,"0.0","0.0"], [41944,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",4800,0,4800,3344.43,3344.43,3344.43,0,1455.57,"0.0","0.0"], [41945,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",32500,0,32500,23607.53,23607.53,23607.53,0,8892.47,"0.0","0.0"], [41946,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",100,0,100,0,0,0,0,100,"0.0","0.0"], [41947,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",46550,"TRANSF.C.COMARCAL ADF",350,0,350,350,350,350,0,0,"0.0","0.0"], [41948,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",46560,"TRASNF.C.COAMRCAL SERVEI PROTECCIÓ DE DADES",312.05,0,312.05,312.05,312.05,312.05,0,0,"0.0","0.0"], [41949,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",467,"A Consorcis",2100,1730,3830,3727.6,3727.6,3727.6,0,102.4,"0.0","0.0"], [41950,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",480,"A famílies i institucions sense ànim de lucre",300,0,300,267.97,267.97,267.97,0,32.03,"0.0","0.0"], [41951,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",481,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",1500,0,1500,1030,1030,1030,0,470,"0.0","0.0"], [41952,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",482,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",80,0,80,75.5,75.5,75.5,0,4.5,"0.0","0.0"], [41953,2018,"P1703900I",1703530008,690,"Camós","","",920,"ADMINISTRACIÓ GENERAL.",637,"3A ANUALITAT REDACCIÓ POUM",0,21235.5,21235.5,20321.95,7235.8,7235.8,0,13999.7,"0.0","0.0"], [41954,2018,"P1703900I",1703530008,690,"Camós","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS",26166.26,0,26166.26,0,0,0,0,26166.26,"0.0","0.0"], [41955,2018,"P1703900I",1703530008,690,"Camós","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",10000,0,10000,10003.79,10003.79,125.83,9877.96,-3.79,"0.0","0.0"], [41956,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22110,"Productes de neteja i sanejament",3500,0,3500,5859.15,5859.15,5859.15,0,-2359.15,"0.0","0.0"], [41957,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",12000,5517.92,17517.92,10242.65,10242.65,9649.75,592.9,7275.27,"0.0","0.0"], [41958,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",60001,"Inversions en terrenys",85000,0,85000,0,0,0,0,85000,"0.0","0.0"], [41959,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",151,"URBANISME.",13000,"Retribucions bàsiques",17854.8,0,17854.8,19608.31,19608.31,19608.31,0,-1753.51,"0.0","0.0"], [41960,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",151,"URBANISME.",16000,"Seguretat Social",10350,0,10350,10399.3,10399.3,9531.31,867.99,-49.3,"0.0","0.0"], [41961,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",163,"NETEJA VIÀRIA.",21002,"INFRASTRUCTURA I BÉNS",2000,9514.49,11514.49,19025.72,19025.72,19025.72,0,-7511.23,"0.0","0.0"], [41962,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",95000,0,95000,87466.69,87466.69,61485.35,25981.34,7533.31,"0.0","0.0"], [41963,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",165,"ENLLUMENAT PÚBLIC.",22112,"Subministraments de material electrònic, elèctric i de telec",2000,2707.18,4707.18,9313.89,9313.89,9207.03,106.86,-4606.71,"0.0","0.0"], [41964,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",165,"ENLLUMENAT PÚBLIC.",223,"Transports",1000,0,1000,174.49,174.49,174.49,0,825.51,"0.0","0.0"], [41965,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",165,"ENLLUMENAT PÚBLIC.",250,"Treballs realitzats per administracions públiques i altres e",1810,0,1810,2749.52,2749.52,0,2749.52,-939.52,"0.0","0.0"], [41966,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",439,"ALTRES ACTUACIONS SECTORIALS.",13000,"Retribucions bàsiques",0,0,0,4130.8,4130.8,4130.8,0,-4130.8,"0.0","0.0"], [41967,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",439,"ALTRES ACTUACIONS SECTORIALS.",131,"Laboral temporal",23820,0,23820,131.32,131.32,131.32,0,23688.68,"0.0","0.0"], [41968,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",439,"ALTRES ACTUACIONS SECTORIALS.",14300,"ALTRE PERSONAL",33082.7,-4000,29082.7,10191.54,10191.54,10191.54,0,18891.16,"0.0","0.0"], [41969,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",439,"ALTRES ACTUACIONS SECTORIALS.",16000,"Seguretat Social",22380,-5000,17380,3468.98,3468.98,2468.29,1000.69,13911.02,"0.0","0.0"], [41970,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",439,"ALTRES ACTUACIONS SECTORIALS.",22000,"Ordinari no inventariable",4264.6,0,4264.6,885.57,885.57,740.37,145.2,3379.03,"0.0","0.0"], [41971,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",439,"ALTRES ACTUACIONS SECTORIALS.",22706,"Estudis i treballs tècnics",45904.29,0,45904.29,700.61,700.61,700.61,0,45203.68,"0.0","0.0"], [41972,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",439,"ALTRES ACTUACIONS SECTORIALS.",23020,"Del personal no directiu",7295,0,7295,878.33,878.33,878.33,0,6416.67,"0.0","0.0"], [41973,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",439,"ALTRES ACTUACIONS SECTORIALS.",62700,"PROJECTES COMPLEXOS",25000,0,25000,41.73,41.73,41.73,0,24958.27,"0.0","0.0"], [41974,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",439,"ALTRES ACTUACIONS SECTORIALS.",63500,"MOBILIARI",2600,0,2600,347.63,347.63,347.63,0,2252.37,"0.0","0.0"], [41975,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",11109.94,0,11109.94,11109.98,11109.98,11109.98,0,-0.04,"0.0","0.0"], [41976,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",10001,"Altres remuneracions",14291.44,0,14291.44,14291.48,14291.48,14291.48,0,-0.04,"0.0","0.0"], [41977,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",8382.45,0,8382.45,8268.13,8268.13,7579.11,689.02,114.32,"0.0","0.0"], [41978,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",25418,0,25418,16246.8,16246.8,15894,352.8,9171.2,"0.0","0.0"], [41979,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",23010,"Del personal directiu",150,0,150,187.2,187.2,187.2,0,-37.2,"0.0","0.0"], [41980,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",2000,0,2000,1036.21,1036.21,1036.21,0,963.79,"0.0","0.0"], [41981,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",912,"ÒRGANS DE GOVERN.",233,"ALTRES INDEMNITZACIONS.",2436,0,2436,1608,1608,1608,0,828,"0.0","0.0"], [41982,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",16503.66,0,16503.66,18095.97,18095.97,18095.97,0,-1592.31,"0.0","0.0"], [41983,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2",16944.48,0,16944.48,15926.08,15926.08,15926.08,0,1018.4,"0.0","0.0"], [41984,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",14506.72,0,14506.72,14737.16,14737.16,14737.16,0,-230.44,"0.0","0.0"], [41985,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",12378.48,0,12378.48,12596.03,12596.03,12596.03,0,-217.55,"0.0","0.0"], [41986,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",76823.18,4550,81373.18,77980.98,77980.98,77980.98,0,3392.2,"0.0","0.0"], [41987,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",82398.45,4550,86948.45,83642.27,83642.27,83642.27,0,3306.18,"0.0","0.0"], [41988,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",13001,"Hores extraordinàries",7000,0,7000,9107.45,9107.45,9107.45,0,-2107.45,"0.0","0.0"], [41989,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions",14777,2500,17277,15480.01,15480.01,15480.01,0,1796.99,"0.0","0.0"], [41990,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",132,"Retribucions en espècie",2000,0,2000,7110.55,7110.55,6894.51,216.04,-5110.55,"0.0","0.0"], [41991,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",15001,"PRODUCTIVIDAD",3000,0,3000,1931.54,1931.54,1931.54,0,1068.46,"0.0","0.0"], [41992,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",151,"Gratificacions",1750,0,1750,1251.6,1251.6,1251.6,0,498.4,"0.0","0.0"], [41993,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",67000,0,67000,64173.98,64173.98,58858.15,5315.83,2826.02,"0.0","0.0"], [41994,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",1000,0,1000,169.3,169.3,169.3,0,830.7,"0.0","0.0"], [41995,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",16209,"D'altres despeses socials",1000,0,1000,966.06,966.06,966.06,0,33.94,"0.0","0.0"], [41996,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",202,"Arrendaments d'edificis i altres construccions",1000,0,1000,882.9,882.9,882.9,0,117.1,"0.0","0.0"], [41997,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",212,"Edificis i altres construccions",4000,0,4000,4195.44,4195.44,4195.44,0,-195.44,"0.0","0.0"], [41998,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",215,"Mobiliari",750,0,750,83.18,83.18,83.18,0,666.82,"0.0","0.0"], [41999,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",5000,0,5000,4858.33,4858.33,4287.17,571.16,141.67,"0.0","0.0"], [42000,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",250,0,250,420.32,420.32,420.32,0,-170.32,"0.0","0.0"], [42001,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22102,"Gas",10000,0,10000,11441.19,11441.19,7608.86,3832.33,-1441.19,"0.0","0.0"], [42002,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",15000,0,15000,14153.47,14153.47,13074.63,1078.84,846.53,"0.0","0.0"], [42003,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",5000,0,5000,6759.9,6759.9,6759.9,0,-1759.9,"0.0","0.0"], [42004,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",224,"Primes d'assegurances",18000,0,18000,19798.31,19798.31,19798.31,0,-1798.31,"0.0","0.0"], [42005,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",225,"Tributs",750,0,750,2681.72,2681.72,2681.72,0,-1931.72,"0.0","0.0"], [42006,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",30000,0,30000,33835.25,33835.25,26647.85,7187.4,-3835.25,"0.0","0.0"], [42007,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat",3600,0,3600,3115.48,3115.48,3115.48,0,484.52,"0.0","0.0"], [42008,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",5500,0,5500,5622.32,5622.32,4512.74,1109.58,-122.32,"0.0","0.0"], [42009,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",200,0,200,409.76,409.76,409.76,0,-209.76,"0.0","0.0"], [42010,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",1000,0,1000,831.21,831.21,831.21,0,168.79,"0.0","0.0"], [42011,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",250,"Treballs realitzats per administracions públiques i altres e",7000,0,7000,6795.36,6795.36,5096.52,1698.84,204.64,"0.0","0.0"], [42012,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",50000,"FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [42013,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",63201,"Edificis i altres construccions",0,89595.45,89595.45,89315.01,89315.01,89315.01,0,280.44,"0.0","0.0"], [42014,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",920,"ADMINISTRACIÓ GENERAL.",63502,"MOBILIARI I EQUIPAMENT OFICINES",4000,3066.9,7066.9,7066.9,7066.9,5777.89,1289.01,0,"0.0","0.0"], [42015,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",132,"Retribucions en espècie",0,0,0,1945.4,1945.4,610.9,1334.5,-1945.4,"0.0","0.0"], [42016,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22601,"Atencions protocol·làries i representatives",2500,0,2500,4732.32,4732.32,4354.06,378.26,-2232.32,"0.0","0.0"], [42017,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22602,"Publicitat i propaganda",3100,1597.2,4697.2,4205.05,4205.05,2311.1,1893.95,492.15,"0.0","0.0"], [42018,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22603,"Publicació en Diaris Oficials",2500,0,2500,3326.94,3326.94,3065.58,261.36,-826.94,"0.0","0.0"], [42019,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",466,"A altres entitats que agrupin municipis",1125,0,1125,1122,1122,1122,0,3,"0.0","0.0"], [42020,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",926,"COMUNICACIONS INTERNES.",22799,"Altres treballs realitzats per altres empreses i professiona",7500,0,7500,11225.19,11225.19,10687.96,537.23,-3725.19,"0.0","0.0"], [42021,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22501,"Tributs de les comunitats autònomes",0,15360,15360,19351.22,19351.22,9351.22,10000,-3991.22,"0.0","0.0"], [42022,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22604,"Jurídics, contenciosos",14000,7270,21270,9556.89,1086.89,723.89,363,20183.11,"0.0","0.0"], [42023,2018,"P1704000G",1703660009,3204,"Campdevànol","1","TERRITORI I RÈGIM INTERN",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46701,"CONSORCI ALBA-TER / LOCALRET / ALTRES",20000,0,20000,20003,20003,20003,0,-3,"0.0","0.0"], [42024,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13000,"Retribucions bàsiques",39685.88,0,39685.88,40331.35,40331.35,40331.35,0,-645.47,"0.0","0.0"], [42025,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social",12700,0,12700,13015.48,13015.48,11815.42,1200.06,-315.48,"0.0","0.0"], [42026,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",202,"Arrendaments d'edificis i altres construccions",15850,1320.33,17170.33,17164.29,17164.29,17164.29,0,6.04,"0.0","0.0"], [42027,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",219,"Altre immobilitzat material",1000,0,1000,1815.39,1815.39,1192.24,623.15,-815.39,"0.0","0.0"], [42028,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22102,"Gas",2500,0,2500,3423.77,3423.77,2576.37,847.4,-923.77,"0.0","0.0"], [42029,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",2000,0,2000,6302.87,6302.87,4694.05,1608.82,-4302.87,"0.0","0.0"], [42030,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22113,"Manutenció d'animals",10800,0,10800,7942.67,7942.67,7942.67,0,2857.33,"0.0","0.0"], [42031,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",223,"Transports",3500,1345.12,4845.12,5912.93,5912.93,5208.52,704.41,-1067.81,"0.0","0.0"], [42032,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22606,"Reunions, conferències i cursos",2000,0,2000,3422.83,3422.83,3422.83,0,-1422.83,"0.0","0.0"], [42033,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22699,"Altres despeses diverses",3000,0,3000,1775.77,1775.77,1775.77,0,1224.23,"0.0","0.0"], [42034,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22799,"Altres treballs realitzats per altres empreses i professiona",12800,0,12800,19657.67,19657.67,18225.63,1432.04,-6857.67,"0.0","0.0"], [42035,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61903,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",25000,15953.78,40953.78,24959.67,24959.67,21008.34,3951.33,15994.11,"0.0","0.0"], [42036,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61904,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [42037,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61998,"Altres inversions de reposició en infraestructures i béns",216784.1,737577.4,954361.5,953577.43,953577.43,952728.36,849.07,784.07,"0.0","0.0"], [42038,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",151,"URBANISME.",131,"Laboral temporal",23820,0,23820,16169.96,16169.96,16169.96,0,7650.04,"0.0","0.0"], [42039,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",151,"URBANISME.",16000,"Seguretat Social",7860,0,7860,5190.77,5190.77,4704.62,486.15,2669.23,"0.0","0.0"], [42040,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",13000,"Retribucions bàsiques",60706.88,3750,64456.88,64828.51,64828.51,64828.51,0,-371.63,"0.0","0.0"], [42041,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",16000,"Seguretat Social",23600,1500,25100,28741.48,28741.48,26787.71,1953.77,-3641.48,"0.0","0.0"], [42042,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61902,"PLAÇA ANTONI MARIA CLARET",50000,25010.74,75010.74,72306.08,72306.08,57010.74,15295.34,2704.66,"0.0","0.0"], [42043,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",13000,"Retribucions bàsiques",60706.88,0,60706.88,57095.51,57095.51,57095.51,0,3611.37,"0.0","0.0"], [42044,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",16000,"Seguretat Social",23600,3750,27350,31608.54,31608.54,29744.38,1864.16,-4258.54,"0.0","0.0"], [42045,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21001,"EN INFRASTRUCTURA I BENS NATURALS",18000,-100,17900,16013.19,16013.19,14582.37,1430.82,1886.81,"0.0","0.0"], [42046,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",215,"Mobiliari",2000,0,2000,1870.92,1870.92,1798.77,72.15,129.08,"0.0","0.0"], [42047,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",48701,"REHABILITACIÓ FAÇANES",28320,42480,70800,6766.56,6766.56,6766.56,0,64033.44,"0.0","0.0"], [42048,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",48702,"REHABILITACIÓ COBERTES",141600,0,141600,22563.33,22563.33,22563.33,0,119036.67,"0.0","0.0"], [42049,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"INVERSIONS EN INFRASTRUCTURES",10000,32000,42000,0,0,0,0,42000,"0.0","0.0"], [42050,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61904,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",40000,10000,50000,49127.9,49127.9,1818.29,47309.61,872.1,"0.0","0.0"], [42051,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61905,"Altres inversions de reposició en infraestructures i béns",40000,-40000,0,0,0,0,0,0,"0.0","0.0"], [42052,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61906,"ALTRES INVERSIONS DE REPOSICIÓ",15000,-6910.74,8089.26,8041.42,8041.42,8041.42,0,47.84,"0.0","0.0"], [42053,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",160,"CLAVEGUERAM",21005,"INFRAESTRUCTURES I BÉNS NATURALS.",3000,0,3000,1290.82,1290.82,1290.82,0,1709.18,"0.0","0.0"], [42054,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21003,"FONS DE MILLORES",500,0,500,1435.59,1435.59,586.52,849.07,-935.59,"0.0","0.0"], [42055,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",161,"PROVEÏMENT DOMICILIARI D'AIGUA",250,"Treballs realitzats per administracions públiques i altres e",164760,0,164760,164760,164760,164760,0,0,"0.0","0.0"], [42056,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",1621,"RECOLLIDA DE RESIDUS.",250,"Treballs realitzats per administracions públiques i altres e",301000,-10000,291000,279930.04,279930.04,279930.04,0,11069.96,"0.0","0.0"], [42057,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",163,"NETEJA VIÀRIA.",13000,"Retribucions bàsiques",18456.66,0,18456.66,18757.12,18757.12,18757.12,0,-300.46,"0.0","0.0"], [42058,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",163,"NETEJA VIÀRIA.",16000,"Seguretat Social",6550,0,6550,7359.45,7359.45,6761.18,598.27,-809.45,"0.0","0.0"], [42059,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",163,"NETEJA VIÀRIA.",213,"Maquinària, instal·lacions tècniques i utillatge",7000,1924.85,8924.85,6770.58,6770.58,6759.57,11.01,2154.27,"0.0","0.0"], [42060,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",6500,0,6500,5728.96,5728.96,5728.96,0,771.04,"0.0","0.0"], [42061,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",164,"CEMENTIRI I SERVEIS FUNERARIS.",212,"Edificis i altres construccions",6000,0,6000,461.86,461.86,461.86,0,5538.14,"0.0","0.0"], [42062,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",165,"ENLLUMENAT PÚBLIC.",13000,"Retribucions bàsiques",32644.78,0,32644.78,32228.4,32228.4,32228.4,0,416.38,"0.0","0.0"], [42063,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",165,"ENLLUMENAT PÚBLIC.",16000,"Seguretat Social",11100,0,11100,12368.6,12368.6,11174.34,1194.26,-1268.6,"0.0","0.0"], [42064,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",165,"ENLLUMENAT PÚBLIC.",22112,"Subministraments de material electrònic, elèctric i de telec",0,0,0,8450.85,8450.85,7158.04,1292.81,-8450.85,"0.0","0.0"], [42065,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",21002,"INFRASTRUCTURA I BÉNS",4000,0,4000,4572.4,4572.4,661.05,3911.35,-572.4,"0.0","0.0"], [42066,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",250,"Treballs realitzats per administracions públiques i altres e",3300,0,3300,3243,3243,3243,0,57,"0.0","0.0"], [42067,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",171,"PARCS I JARDINS.",22799,"Altres treballs realitzats per altres empreses i professiona",67000,0,67000,67770.14,67770.14,56727.2,11042.94,-770.14,"0.0","0.0"], [42068,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22606,"Reunions, conferències i cursos",0,16844.43,16844.43,24702.15,24702.15,24702.15,0,-7857.72,"0.0","0.0"], [42069,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",466,"A altres entitats que agrupin municipis",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [42070,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",4311,"FIRES",22609,"Activitats culturals i esportives",5000,0,5000,5988.66,5988.66,397.61,5591.05,-988.66,"0.0","0.0"], [42071,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21007,"INFRASTRUCTURES I BÉNS NATURALS",20000,0,20000,7952.89,7952.89,7952.89,0,12047.11,"0.0","0.0"], [42072,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22799,"Altres treballs realitzats per altres empreses i professiona",60000,0,60000,4542.57,4542.57,4542.57,0,55457.43,"0.0","0.0"], [42073,2018,"P1704000G",1703660009,3204,"Campdevànol","2","BARRIS, SERVEIS GENERALS, COMERÇ I FIRES",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",63500,"MOBILIARI",5000,-2580,2420,2420,2420,2420,0,0,"0.0","0.0"], [42074,2018,"P1704000G",1703660009,3204,"Campdevànol","3","SERVEIS ECONÒMICS, EMPRESA I OCUPACIÓ",11,"DEUTE PÚBLIC.",31000,"INTERESSOS DIVERSOS",24000,-11500,12500,12114.5,12114.5,12114.5,0,385.5,"0.0","0.0"], [42075,2018,"P1704000G",1703660009,3204,"Campdevànol","3","SERVEIS ECONÒMICS, EMPRESA I OCUPACIÓ",11,"DEUTE PÚBLIC.",31001,"INTERESSOS DE PÒLISSES",8000,-7000,1000,864.96,864.96,864.96,0,135.04,"0.0","0.0"], [42076,2018,"P1704000G",1703660009,3204,"Campdevànol","3","SERVEIS ECONÒMICS, EMPRESA I OCUPACIÓ",11,"DEUTE PÚBLIC.",91301,"ANUALITATS PRÉSTECS 2006",143000,3000,146000,145735.67,145735.67,139282.58,6453.09,264.33,"0.0","0.0"], [42077,2018,"P1704000G",1703660009,3204,"Campdevànol","3","SERVEIS ECONÒMICS, EMPRESA I OCUPACIÓ",11,"DEUTE PÚBLIC.",91302,"ANUALITATS PRÉSTECS PONT",1500000,437500,1937500,9375,9375,9375,0,1928125,"0.0","0.0"], [42078,2018,"P1704000G",1703660009,3204,"Campdevànol","3","SERVEIS ECONÒMICS, EMPRESA I OCUPACIÓ",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",57000,5350,62350,62350,62350,62350,0,0,"0.0","0.0"], [42079,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",224,"Primes d'assegurances",1000,0,1000,1175.01,1175.01,1175.01,0,-175.01,"0.0","0.0"], [42080,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22701,"Seguretat",550,0,550,502.15,502.15,502.15,0,47.85,"0.0","0.0"], [42081,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",132,"SEGURETAT I ORDRE PÚBLIC.",12005,"Sous del Grup E",20478.5,0,20478.5,18074.74,18074.74,18074.74,0,2403.76,"0.0","0.0"], [42082,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",132,"SEGURETAT I ORDRE PÚBLIC.",12100,"Complement de destinació",18537.21,0,18537.21,21576.46,21576.46,21576.46,0,-3039.25,"0.0","0.0"], [42083,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",132,"SEGURETAT I ORDRE PÚBLIC.",16000,"Seguretat Social",12270,0,12270,12567.61,12567.61,11549.98,1017.63,-297.61,"0.0","0.0"], [42084,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",132,"SEGURETAT I ORDRE PÚBLIC.",219,"Altre immobilitzat material",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [42085,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",132,"SEGURETAT I ORDRE PÚBLIC.",223,"Transports",1000,0,1000,1245.8,1245.8,1245.8,0,-245.8,"0.0","0.0"], [42086,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",135,"PROTECCIÓ CIVIL",219,"Altre immobilitzat material",2000,2000,4000,4240.99,4240.99,4191.23,49.76,-240.99,"0.0","0.0"], [42087,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",135,"PROTECCIÓ CIVIL",223,"Transports",750,0,750,645.81,645.81,0,645.81,104.19,"0.0","0.0"], [42088,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",21003,"FONS DE MILLORES",5000,10835.5,15835.5,9999.12,7911.1,7911.1,0,7924.4,"0.0","0.0"], [42089,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",61903,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",43154.57,0,43154.57,0,0,0,0,43154.57,"0.0","0.0"], [42090,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",62201,"REHABILITACIÓ EDIFICI ESCORXADOR",221657.04,0,221657.04,213963.91,213963.91,213963.91,0,7693.13,"0.0","0.0"], [42091,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",202,"Arrendaments d'edificis i altres construccions",0,0,0,3200,3200,3200,0,-3200,"0.0","0.0"], [42092,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",2000,2000,4000,5045.51,5045.51,4625.31,420.2,-1045.51,"0.0","0.0"], [42093,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48002,"A famílies i institucions sense ànim de lucre",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [42094,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",13000,"Retribucions bàsiques",17881.48,-6100,11781.48,9827.73,9827.73,9827.73,0,1953.75,"0.0","0.0"], [42095,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",16000,"Seguretat Social",5900,-500,5400,4190.1,4190.1,3639.15,550.95,1209.9,"0.0","0.0"], [42096,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",202,"Arrendaments d'edificis i altres construccions",2200,0,2200,2162.69,2162.69,2162.69,0,37.31,"0.0","0.0"], [42097,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",212,"Edificis i altres construccions",6000,-1200,4800,1730.52,1730.52,1027.86,702.66,3069.48,"0.0","0.0"], [42098,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",215,"Mobiliari",10550,0,10550,9194.18,9194.18,9194.18,0,1355.82,"0.0","0.0"], [42099,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",22102,"Gas",18000,-1000,17000,9343.78,9343.78,7908.23,1435.55,7656.22,"0.0","0.0"], [42100,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",7000,0,7000,8459.1,8459.1,7268.81,1190.29,-1459.1,"0.0","0.0"], [42101,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",22110,"Productes de neteja i sanejament",6668.39,0,6668.39,0,0,0,0,6668.39,"0.0","0.0"], [42102,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",22199,"Altres subministraments",4500,0,4500,6886.52,6886.52,6886.52,0,-2386.52,"0.0","0.0"], [42103,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",11500,0,11500,13905.32,13905.32,13905.32,0,-2405.32,"0.0","0.0"], [42104,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",63201,"Edificis i altres construccions",556776.22,568736.89,1125513.11,893674.58,893674.58,816058.8,77615.78,231838.53,"0.0","0.0"], [42105,2018,"P1704000G",1703660009,3204,"Campdevànol","4","ESPORTS SEG.CIUTADANA,M.AMBIENT SOST. I MON RURAL",342,"INSTAL·LACIONS ESPORTIVES.",63303,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",27131.35,0,27131.35,0,0,0,0,27131.35,"0.0","0.0"], [42106,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",212,"Edificis i altres construccions",2000,0,2000,517.69,517.69,57.89,459.8,1482.31,"0.0","0.0"], [42107,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22102,"Gas",2000,500,2500,4323.64,4323.64,4323.64,0,-1823.64,"0.0","0.0"], [42108,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22606,"Reunions, conferències i cursos",10,2111,2121,2121,2121,2121,0,0,"0.0","0.0"], [42109,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"Activitats culturals i esportives",6000,121,6121,7058.23,7058.23,7058.23,0,-937.23,"0.0","0.0"], [42110,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",0,3000,3000,1548.75,1548.75,1358.66,190.09,1451.25,"0.0","0.0"], [42111,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",250,"Treballs realitzats per administracions públiques i altres e",63000,0,63000,63133.07,63133.07,63133.07,0,-133.07,"0.0","0.0"], [42112,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"A FAMILIAS",4000,-500,3500,2813.67,2813.67,2493.9,319.77,686.33,"0.0","0.0"], [42113,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48007,"A famílies i institucions sense ànim de lucre",0,0,0,500,500,500,0,-500,"0.0","0.0"], [42114,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",490,"A l'exterior",450,0,450,525,525,525,0,-75,"0.0","0.0"], [42115,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22606,"Reunions, conferències i cursos",4000,0,4000,5728.75,5728.75,4529.75,1199,-1728.75,"0.0","0.0"], [42116,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",17500,-2000,15500,0,0,0,0,15500,"0.0","0.0"], [42117,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",465,"A Comarques",3500,0,3500,3500,3500,3500,0,0,"0.0","0.0"], [42118,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",13000,"Retribucions bàsiques",27718.16,500,28218.16,23836.99,23836.99,23836.99,0,4381.17,"0.0","0.0"], [42119,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",16000,"Seguretat Social",8850,0,8850,8892.4,8892.4,8149.82,742.58,-42.4,"0.0","0.0"], [42120,2018,"P1704000G",1703660009,3204,"Campdevànol","5","TURISME BENESTAR SOCIAL, GENT GRAN I JOVENTUT",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [42121,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13000,"Retribucions bàsiques",20234.14,-4500,15734.14,14994.27,14994.27,14994.27,0,739.87,"0.0","0.0"], [42122,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social",6475,0,6475,6130.04,6130.04,5599.9,530.14,344.96,"0.0","0.0"], [42123,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",212,"Edificis i altres construccions",3000,0,3000,1550.96,1550.96,1527.67,23.29,1449.04,"0.0","0.0"], [42124,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22102,"Gas",20000,0,20000,12406.7,12406.7,8590.75,3815.95,7593.3,"0.0","0.0"], [42125,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",3000,0,3000,3995.82,3995.82,3871.02,124.8,-995.82,"0.0","0.0"], [42126,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",3321,"BIBLIOTEQUES PÚBLIQUES",22602,"Publicitat i propaganda",1400,0,1400,1873.19,1873.19,1873.19,0,-473.19,"0.0","0.0"], [42127,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",333,"EQUIPAMENTS CULTURALS I MUSEUS",63202,"Edificis i altres construccions",175000,0,175000,1089,1089,0,1089,173911,"0.0","0.0"], [42128,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",334,"PROMOCIÓ CULTURAL.",202,"Arrendaments d'edificis i altres construccions",2560,0,2560,2560,2560,2560,0,0,"0.0","0.0"], [42129,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",334,"PROMOCIÓ CULTURAL.",22606,"Reunions, conferències i cursos",10,1811.7,1821.7,1821.7,1821.7,1821.7,0,0,"0.0","0.0"], [42130,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",10,196.73,206.73,206.73,206.73,206.73,0,0,"0.0","0.0"], [42131,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",334,"PROMOCIÓ CULTURAL.",48000,"TRANSFERENCIAS CTES. A PARTICULARES",13000,-6000,7000,6500.92,6500.92,60.1,6440.82,499.08,"0.0","0.0"], [42132,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",334,"PROMOCIÓ CULTURAL.",48002,"A famílies i institucions sense ànim de lucre",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [42133,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",334,"PROMOCIÓ CULTURAL.",48003,"A famílies i institucions sense ànim de lucre",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [42134,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",338,"FESTES POPULARS",22606,"Reunions, conferències i cursos",35000,19731.43,54731.43,59448.55,59448.55,54105.12,5343.43,-4717.12,"0.0","0.0"], [42135,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",52000,12323.86,64323.86,64973.31,64973.31,64876.51,96.8,-649.45,"0.0","0.0"], [42136,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",131,"Laboral temporal",0,0,0,16152.55,16152.55,16152.55,0,-16152.55,"0.0","0.0"], [42137,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",16000,"Seguretat Social",0,0,0,5603.56,5603.56,5089.62,513.94,-5603.56,"0.0","0.0"], [42138,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",212,"Edificis i altres construccions",4000,0,4000,6233.38,6233.38,6233.38,0,-2233.38,"0.0","0.0"], [42139,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",22102,"Gas",13000,0,13000,10945.3,10945.3,9364.95,1580.35,2054.7,"0.0","0.0"], [42140,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",433,"DESENVOLUPAMENT EMPRESARIAL.",22606,"Reunions, conferències i cursos",500,2000,2500,2015.94,2015.94,1784.44,231.5,484.06,"0.0","0.0"], [42141,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",215,"Mobiliari",500,0,500,329.64,329.64,329.64,0,170.36,"0.0","0.0"], [42142,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22602,"Publicitat i propaganda",7000,5100,12100,11502.82,11502.82,10312.99,1189.83,597.18,"0.0","0.0"], [42143,2018,"P1704000G",1703660009,3204,"Campdevànol","6","CULTURA, FESTES I COMUNICACIÓ",922,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",22799,"Altres treballs realitzats per altres empreses i professiona",20000,0,20000,19965,19965,18301.25,1663.75,35,"0.0","0.0"], [42144,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",160,"CLAVEGUERAM",215,"Mobiliari",2000,0,2000,1452,1452,1452,0,548,"0.0","0.0"], [42145,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",160,"CLAVEGUERAM",63700,"PROJECTES COMPLEXOS",173333,-60000,113333,0,0,0,0,113333,"0.0","0.0"], [42146,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",212,"Edificis i altres construccions",8000,0,8000,1141.71,1141.71,1141.71,0,6858.29,"0.0","0.0"], [42147,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",215,"Mobiliari",3000,0,3000,3423.82,3423.82,2621.93,801.89,-423.82,"0.0","0.0"], [42148,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22000,"Ordinari no inventariable",1000,0,1000,740.97,740.97,706.87,34.1,259.03,"0.0","0.0"], [42149,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22102,"Gas",28000,0,28000,30815.37,30815.37,24306.03,6509.34,-2815.37,"0.0","0.0"], [42150,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22103,"Combustibles i carburants",8000,0,8000,9548.96,9548.96,7724.16,1824.8,-1548.96,"0.0","0.0"], [42151,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22105,"Productes alimentaris",15000,0,15000,15441.88,15441.88,13988.38,1453.5,-441.88,"0.0","0.0"], [42152,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",62303,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [42153,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",63502,"MOBILIARI I EQUIPAMENT OFICINES",0,3775.2,3775.2,3775.2,3775.2,3775.2,0,0,"0.0","0.0"], [42154,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13000,"Retribucions bàsiques",103419.1,0,103419.1,105027.88,105027.88,105027.88,0,-1608.78,"0.0","0.0"], [42155,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16000,"Seguretat Social",35700,-1000,34700,35598.05,35598.05,32818.15,2779.9,-898.05,"0.0","0.0"], [42156,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",480,"A famílies i institucions sense ànim de lucre",15345,0,15345,3187.5,3187.5,2394.25,793.25,12157.5,"0.0","0.0"], [42157,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",131,"Laboral temporal",8000,0,8000,7577.19,7577.19,7577.19,0,422.81,"0.0","0.0"], [42158,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",215,"Mobiliari",3100,0,3100,2964,2964,2964,0,136,"0.0","0.0"], [42159,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22199,"Altres subministraments",1000,0,1000,2833.05,2833.05,2800.57,32.48,-1833.05,"0.0","0.0"], [42160,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",224,"Primes d'assegurances",350,0,350,345.13,345.13,345.13,0,4.87,"0.0","0.0"], [42161,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22606,"Reunions, conferències i cursos",10,444.5,454.5,454.5,454.5,454.5,0,0,"0.0","0.0"], [42162,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"Activitats culturals i esportives",3500,0,3500,4249.87,4249.87,4242.02,7.85,-749.87,"0.0","0.0"], [42163,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48000,"TRANSFERENCIAS CTES. A PARTICULARES",750,0,750,750,750,750,0,0,"0.0","0.0"], [42164,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",12264.96,0,12264.96,11425,11425,11425,0,839.96,"0.0","0.0"], [42165,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social",3800,0,3800,4830.01,4830.01,4504.73,325.28,-1030.01,"0.0","0.0"], [42166,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",333,"EQUIPAMENTS CULTURALS I MUSEUS",215,"Mobiliari",1000,0,1000,382.21,382.21,382.21,0,617.79,"0.0","0.0"], [42167,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",333,"EQUIPAMENTS CULTURALS I MUSEUS",63205,"Edificis i altres construccions",0,28759.18,28759.18,28699.35,28699.35,28699.35,0,59.83,"0.0","0.0"], [42168,2018,"P1704000G",1703660009,3204,"Campdevànol","7","ENSENYAMENT, FORMACIÓ I PATRIMONI",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",2000,-2000,0,0,0,0,0,0,"0.0","0.0"], [42169,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",21201,"EDIFICIS I ALTRES CONSTRUCCIONS.",4000,0,4000,108.9,108.9,108.9,0,3891.1,"0.0","0.0"], [42170,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21001,"INFRAESTRUCTURES I BÉNS NATURALS.",6000,6629,12629,24576.46,24576.46,24576.46,0,-11947.46,"0.0","0.0"], [42171,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",5000,5000,10000,2230.55,2230.55,2230.55,0,7769.45,"0.0","0.0"], [42172,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22501,"Tributs de les comunitats autònomes",102.4,7136.34,7238.74,9298.61,9298.61,9298.61,0,-2059.87,"0.0","0.0"], [42173,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,2421.72,2421.72,2421.72,2421.72,2421.72,0,0,"0.0","0.0"], [42174,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62301,"Maquinària, instal·lacions tècniques i utillatge",0,4695.5,4695.5,3880.56,3880.56,0,3880.56,814.94,"0.0","0.0"], [42175,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",165,"ENLLUMENAT PÚBLIC.",21302,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",5000,5458.24,10458.24,7004.89,7004.89,7004.89,0,3453.35,"0.0","0.0"], [42176,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",20480,7683.26,28163.26,20257.03,20257.03,19794.21,462.82,7906.23,"0.0","0.0"], [42177,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",338,"FESTES POPULARS",22602,"Publicitat i propaganda",5120,1100,6220,8181.45,8181.45,8181.45,0,-1961.45,"0.0","0.0"], [42178,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",338,"FESTES POPULARS",22607,"Oposicions i proves selectives",12639.74,15311.3,27951.04,25636.56,25636.56,25579.7,56.86,2314.48,"0.0","0.0"], [42179,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",338,"FESTES POPULARS",48901,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",2048,-2048,0,0,0,0,0,0,"0.0","0.0"], [42180,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",414,"DESENVOLUPAMENT RURAL.",21002,"INFRAESTRUCTURES I BÉNS NATURALS.",4000,5056,9056,3605.79,3605.79,3605.79,0,5450.21,"0.0","0.0"], [42181,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",414,"DESENVOLUPAMENT RURAL.",61903,"Altres inversions rurals",20000,1890,21890,23086.91,23086.91,23086.91,0,-1196.91,"0.0","0.0"], [42182,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",454,"CAMINS VEÏNALS.",61904,"Altres inversions de reposició en infraestructures i béns",45000,0,45000,41400.34,41400.34,41400.34,0,3599.66,"0.0","0.0"], [42183,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",459,"ALTRES INFRAESTRUCTURES.",61905,"Altres inversions de reposició en infraestructures i béns",25000,20161.9,45161.9,45001.04,45001.04,44971.84,29.2,160.86,"0.0","0.0"], [42184,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",459,"ALTRES INFRAESTRUCTURES.",62300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,3355,3355,3367.64,3367.64,3367.64,0,-12.64,"0.0","0.0"], [42185,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",22000,0,22000,21538.87,21538.87,21538.87,0,461.13,"0.0","0.0"], [42186,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",1536,0,1536,1100.15,1100.15,595.1,505.05,435.85,"0.0","0.0"], [42187,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",5120,-4743,377,376.69,376.69,376.69,0,0.31,"0.0","0.0"], [42188,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2",0,34.63,34.63,2030.32,2030.32,2030.32,0,-1995.69,"0.0","0.0"], [42189,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",13489.55,0,13489.55,12220.24,12220.24,12220.24,0,1269.31,"0.0","0.0"], [42190,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",19469.83,0,19469.83,22234.29,22234.29,22234.29,0,-2764.46,"0.0","0.0"], [42191,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",0,0,0,3803.72,3803.72,3803.72,0,-3803.72,"0.0","0.0"], [42192,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",19473.24,0,19473.24,19680.24,19680.24,19680.24,0,-207,"0.0","0.0"], [42193,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",13100,"LABORAL TEMPORAL.",23318.62,0,23318.62,20839.96,20839.96,20839.96,0,2478.66,"0.0","0.0"], [42194,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",160,"Quotes socials",35000,12870.53,47870.53,43299.39,43299.39,40847.55,2451.84,4571.14,"0.0","0.0"], [42195,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",20200,"Arrendaments d'edificis i altres construccions",0,3000,3000,2400,2400,2400,0,600,"0.0","0.0"], [42196,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I 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[42207,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",2801.69,131.25,2932.94,3337.49,3337.49,3337.49,0,-404.55,"0.0","0.0"], [42208,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",1331.2,-768,563.2,562.44,562.44,562.44,0,0.76,"0.0","0.0"], [42209,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",5741.89,-422,5319.89,5319.39,5319.39,5319.39,0,0.5,"0.0","0.0"], [42210,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",6451.2,-142,6309.2,6038.18,6038.18,6038.18,0,271.02,"0.0","0.0"], [42211,2018,"P1704100E",1703720002,133,"Campelles","1","AJUNTAMENT",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i 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[42325,2018,"P1704200C",1703880001,535,"Campllong","","",151,"URBANISME.",215,"Mobiliari",2000,0,2000,1153.49,1153.49,1153.49,0,846.51,"0.0","0.0"], [42326,2018,"P1704200C",1703880001,535,"Campllong","","",151,"URBANISME.",619,"Altres inversions de reposició en infraestructures i béns",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [42327,2018,"P1704200C",1703880001,535,"Campllong","","",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",227,"Treballs realitzats per altres empreses i professionals",8470,0,8470,0,0,0,0,8470,"0.0","0.0"], [42328,2018,"P1704200C",1703880001,535,"Campllong","","",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",449,"Altres subvencions a ens públics i societats mercantils",26000,0,26000,25941.48,25941.48,23779.69,2161.79,58.52,"0.0","0.0"], [42329,2018,"P1704200C",1703880001,535,"Campllong","","",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",632,"Edificis i altres construccions",0,16800,16800,0,0,0,0,16800,"0.0","0.0"], 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[42335,2018,"P1704200C",1703880001,535,"Campllong","","",160,"CLAVEGUERAM",210,"Infraestructures i béns naturals",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [42336,2018,"P1704200C",1703880001,535,"Campllong","","",160,"CLAVEGUERAM",227,"Treballs realitzats per altres empreses i professionals",2000,0,2000,264,264,264,0,1736,"0.0","0.0"], [42337,2018,"P1704200C",1703880001,535,"Campllong","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",209,"Cànons",8000,0,8000,7545.68,7545.68,7545.68,0,454.32,"0.0","0.0"], [42338,2018,"P1704200C",1703880001,535,"Campllong","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",210,"Infraestructures i béns naturals",1500,0,1500,205.66,205.66,205.66,0,1294.34,"0.0","0.0"], [42339,2018,"P1704200C",1703880001,535,"Campllong","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",221,"Subministraments",4900,0,4900,4846.75,4846.75,4433.05,413.7,53.25,"0.0","0.0"], [42340,2018,"P1704200C",1703880001,535,"Campllong","","",1621,"RECOLLIDA DE RESIDUS.",250,"Treballs realitzats per administracions 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PRIMÀRIA",480,"A famílies i institucions sense ànim de lucre",20400,0,20400,18055.41,18055.41,1775.56,16279.85,2344.59,"0.0","0.0"], [42356,2018,"P1704200C",1703880001,535,"Campllong","","",241,"FOMENT DE L'OCUPACIÓ.",250,"Treballs realitzats per administracions públiques i altres e",400,0,400,0,0,0,0,400,"0.0","0.0"], [42357,2018,"P1704200C",1703880001,535,"Campllong","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",227,"Treballs realitzats per altres empreses i professionals",3000,0,3000,4109.71,4109.71,4109.71,0,-1109.71,"0.0","0.0"], [42358,2018,"P1704200C",1703880001,535,"Campllong","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",250,"Treballs realitzats per administracions públiques i altres e",400,0,400,382.89,382.89,382.89,0,17.11,"0.0","0.0"], [42359,2018,"P1704200C",1703880001,535,"Campllong","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",480,"A famílies i institucions sense ànim de lucre",2450,0,2450,2050,2050,550,1500,400,"0.0","0.0"], [42360,2018,"P1704200C",1703880001,535,"Campllong","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",221,"Subministraments",400,0,400,31.34,31.34,31.34,0,368.66,"0.0","0.0"], [42361,2018,"P1704200C",1703880001,535,"Campllong","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",623,"Maquinària, instal·lacions tècniques i utillatge",1300,0,1300,240,240,240,0,1060,"0.0","0.0"], [42362,2018,"P1704200C",1703880001,535,"Campllong","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",221,"Subministraments",100,0,100,317.75,317.75,0,317.75,-217.75,"0.0","0.0"], [42363,2018,"P1704200C",1703880001,535,"Campllong","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",479,"Altres subvencions a empreses privades",32600,-11000,21600,20681,20681,20681,0,919,"0.0","0.0"], [42364,2018,"P1704200C",1703880001,535,"Campllong","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",480,"A famílies i institucions sense ànim de 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[42370,2018,"P1704200C",1703880001,535,"Campllong","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",221,"Subministraments",800,0,800,745.6,745.6,702.2,43.4,54.4,"0.0","0.0"], [42371,2018,"P1704200C",1703880001,535,"Campllong","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",410,"A organismes autònoms de l'entitat local",3200,0,3200,3200,3200,3200,0,0,"0.0","0.0"], [42372,2018,"P1704200C",1703880001,535,"Campllong","","",334,"PROMOCIÓ CULTURAL.",226,"Despeses diverses",60300,-2500,57800,52698.57,52698.57,52099.51,599.06,5101.43,"0.0","0.0"], [42373,2018,"P1704200C",1703880001,535,"Campllong","","",334,"PROMOCIÓ CULTURAL.",480,"A famílies i institucions sense ànim de lucre",800,0,800,690.3,690.3,229.45,460.85,109.7,"0.0","0.0"], [42374,2018,"P1704200C",1703880001,535,"Campllong","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",221,"Subministraments",21000,0,21000,23370.1,23370.1,21586.87,1783.23,-2370.1,"0.0","0.0"], [42375,2018,"P1704200C",1703880001,535,"Campllong","","",337,"INSTAL·LACIONS 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altres e",1275,0,1275,1275,1275,1275,0,0,"0.0","0.0"], [42391,2018,"P1704200C",1703880001,535,"Campllong","","",4412,"ALTRE TRANSPORT DE VIATGERS",226,"Despeses diverses",1100,0,1100,2075.45,2075.45,2075.45,0,-975.45,"0.0","0.0"], [42392,2018,"P1704200C",1703880001,535,"Campllong","","",452,"RECURSOS HIDRÀULICS.",210,"Infraestructures i béns naturals",5500,0,5500,5227.2,5227.2,5227.2,0,272.8,"0.0","0.0"], [42393,2018,"P1704200C",1703880001,535,"Campllong","","",453,"CARRETERES.",761,"A Diputacions, Consells o Cabildos insulars",0,141751.76,141751.76,61618,61618,61618,0,80133.76,"0.0","0.0"], [42394,2018,"P1704200C",1703880001,535,"Campllong","","",454,"CAMINS VEÏNALS.",210,"Infraestructures i béns naturals",34000,0,34000,22967.16,22967.16,20184.16,2783,11032.84,"0.0","0.0"], [42395,2018,"P1704200C",1703880001,535,"Campllong","","",454,"CAMINS VEÏNALS.",619,"Altres inversions de reposició en infraestructures i béns",9600,6579.72,16179.72,9692.58,0,0,0,16179.72,"0.0","0.0"], [42396,2018,"P1704200C",1703880001,535,"Campllong","","",459,"ALTRES INFRAESTRUCTURES.",210,"Infraestructures i béns naturals",1000,0,1000,2382.24,2382.24,2382.24,0,-1382.24,"0.0","0.0"], [42397,2018,"P1704200C",1703880001,535,"Campllong","","",459,"ALTRES INFRAESTRUCTURES.",250,"Treballs realitzats per administracions públiques i altres e",2100,0,2100,0,0,0,0,2100,"0.0","0.0"], [42398,2018,"P1704200C",1703880001,535,"Campllong","","",459,"ALTRES INFRAESTRUCTURES.",619,"Altres inversions de reposició en infraestructures i béns",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [42399,2018,"P1704200C",1703880001,535,"Campllong","","",912,"ÒRGANS DE GOVERN.",100,"Retribucions bàsiques i altres remuneracions dels membres",13130,0,13130,13129.32,13129.32,13129.32,0,0.68,"0.0","0.0"], [42400,2018,"P1704200C",1703880001,535,"Campllong","","",912,"ÒRGANS DE GOVERN.",160,"Quotes socials",4300,0,4300,4275.22,4275.22,4275.22,0,24.78,"0.0","0.0"], [42401,2018,"P1704200C",1703880001,535,"Campllong","","",912,"ÒRGANS DE GOVERN.",233,"Altres indemnitzacions",13000,0,13000,14350,14350,14350,0,-1350,"0.0","0.0"], [42402,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",120,"Retribucions bàsiques",30900,-200,30700,27571.5,27571.5,27571.5,0,3128.5,"0.0","0.0"], [42403,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",121,"Retribucions complementàries",58600,0,58600,54654.25,54654.25,54654.25,0,3945.75,"0.0","0.0"], [42404,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",131,"Laboral temporal",19100,0,19100,18102.99,18102.99,18102.99,0,997.01,"0.0","0.0"], [42405,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",150,"Productivitat",6900,0,6900,6866.49,6866.49,6866.49,0,33.51,"0.0","0.0"], [42406,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ 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[42412,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",215,"Mobiliari",2000,0,2000,2075.33,2075.33,214.79,1860.54,-75.33,"0.0","0.0"], [42413,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",216,"Equips per a processos d'informació",4500,0,4500,4592.13,4592.13,4241.88,350.25,-92.13,"0.0","0.0"], [42414,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",220,"Material d'oficina",1500,0,1500,2051.73,2051.73,2042.53,9.2,-551.73,"0.0","0.0"], [42415,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",221,"Subministraments",8200,0,8200,8900.04,8900.04,8412.65,487.39,-700.04,"0.0","0.0"], [42416,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",222,"Comunicacions",8000,0,8000,11144.52,11144.52,11061.93,82.59,-3144.52,"0.0","0.0"], [42417,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",224,"Primes d'assegurances",9700,0,9700,9826.15,9826.15,9826.15,0,-126.15,"0.0","0.0"], [42418,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",225,"Tributs",3000,0,3000,2592.59,2592.59,2592.59,0,407.41,"0.0","0.0"], [42419,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",226,"Despeses diverses",5200,0,5200,5540.06,5540.06,5540.06,0,-340.06,"0.0","0.0"], [42420,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",227,"Treballs realitzats per altres empreses i professionals",8200,0,8200,10269.6,10269.6,9969.44,300.16,-2069.6,"0.0","0.0"], [42421,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",231,"Locomoció",1100,0,1100,593.66,593.66,593.66,0,506.34,"0.0","0.0"], [42422,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",240,"Despeses d'edició i distribució",4500,0,4500,4287.53,4287.53,4144.75,142.78,212.47,"0.0","0.0"], [42423,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",270,"DESPESES AGERMANAMENT",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42424,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",466,"A altres entitats que agrupin municipis",1670,0,1670,329.5,329.5,329.5,0,1340.5,"0.0","0.0"], [42425,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",623,"Maquinària, instal·lacions tècniques i utillatge",5000,0,5000,3736.78,895.4,895.4,0,4104.6,"0.0","0.0"], [42426,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",625,"Mobiliari",13200,0,13200,13033.4,9240.82,9240.82,0,3959.18,"0.0","0.0"], [42427,2018,"P1704200C",1703880001,535,"Campllong","","",920,"ADMINISTRACIÓ GENERAL.",626,"Equips per a processos d'informació",2000,0,2000,1827.33,1827.33,1827.33,0,172.67,"0.0","0.0"], [42428,2018,"P1704200C",1703880001,535,"Campllong","","",924,"PARTICIPACIÓ CIUTADANA",219,"Altre immobilitzat material",18600.33,-11834.86,6765.47,5833.85,5833.85,0,5833.85,931.62,"0.0","0.0"], [42429,2018,"P1704200C",1703880001,535,"Campllong","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",227,"Treballs realitzats per altres empreses i professionals",79000,148680,227680,211454.02,211454.02,211454.02,0,16225.98,"0.0","0.0"], [42430,2018,"P1704200C",1703880001,535,"Campllong","","",933,"GESTIÓ DEL PATRIMONI.",632,"Edificis i altres construccions",99932.41,0,99932.41,92937.14,92937,92937,0,6995.41,"0.0","0.0"], [42431,2018,"P1704200C",1703880001,535,"Campllong","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",227,"Treballs realitzats per altres empreses i professionals",11000,7200,18200,17399.68,17399.68,17399.68,0,800.32,"0.0","0.0"], [42432,2018,"P1704200C",1703880001,535,"Campllong","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",352,"Interessos de demora",100,0,100,0,0,0,0,100,"0.0","0.0"], [42433,2018,"P1704200C",1703880001,535,"Campllong","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",359,"Altres despeses financeres",1500,200,1700,1082.4,1082.4,1082.4,0,617.6,"0.0","0.0"], [42434,2018,"P1704200C",1703880001,535,"Campllong","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",463,"A Mancomunitats",2000,0,2000,1896.81,1896.81,1896.81,0,103.19,"0.0","0.0"], [42435,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",100,"DEUTE PÚBLIC.",31100,"FORMALITZACIÓ, MODIFICACIÓ I CANCEL.LACIÓ",0,0,0,1178.68,1178.68,1178.68,0,-1178.68,"0.0","0.0"], [42436,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",110,"DEUTE PÚBLIC.",31000,"INTERESSOS BANCARIS I PRÉSTECS",23000,0,23000,22821.32,22821.32,22821.32,0,178.68,"0.0","0.0"], [42437,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",110,"DEUTE PÚBLIC.",31001,"INTERESSOS PÒLISSES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [42438,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",110,"DEUTE PÚBLIC.",91300,"AMORTITZACIÓ PRÉSTECS A LLAR TERMINI FORA SECTOR PÚBLIC",436000,0,436000,431094.33,431094.33,431094.33,0,4905.67,"0.0","0.0"], [42439,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12000,"Sous del Grup A1",31600,0,31600,29806.68,29806.68,29806.68,0,1793.32,"0.0","0.0"], [42440,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1300,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"Complement específic",39300,30,39330,41119.34,41119.34,41119.34,0,-1789.34,"0.0","0.0"], [42441,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1320,"SEGURETAT I ORDRE PUBLIC",21400,"MANTENIMENT EN MATERIAL DE TRANSPORT",11783,0,11783,12829.38,12829.38,12829.38,0,-1046.38,"0.0","0.0"], [42442,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1320,"SEGURETAT I ORDRE PUBLIC",22103,"Combustibles i carburants",1860,0,1860,1725.28,1725.28,1725.28,0,134.72,"0.0","0.0"], [42443,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1320,"SEGURETAT I ORDRE PUBLIC",22104,"Vestuari",3000,0,3000,6496.63,6496.63,5966.65,529.98,-3496.63,"0.0","0.0"], [42444,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1530,"VIES PÚBLIQUES",60000,"REDACCIO PROJECTE PARQUING AUTOCARAVANES",49924.6,0,49924.6,49750,49750,49750,0,174.6,"0.0","0.0"], [42445,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1530,"VIES PÚBLIQUES",60001,"REPARACIÓ PAVIMENTACIÓ VIALS",0,49000,49000,49000,49000,46506.84,2493.16,0,"0.0","0.0"], [42446,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1530,"VIES PÚBLIQUES",60900,"PUOSC 2011 TORRE COMUNICACIONS COLL DE BUCS",350000,0,350000,241674.33,241674.33,186342.08,55332.25,108325.67,"0.0","0.0"], [42447,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1530,"VIES PÚBLIQUES",61910,"PUJADA LA FIA",0,33134.39,33134.39,0,0,0,0,33134.39,"0.0","0.0"], [42448,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1530,"VIES PÚBLIQUES",61920,"ASFALTAT APARCAMENTS",0,35695,35695,0,0,0,0,35695,"0.0","0.0"], [42449,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1530,"VIES PÚBLIQUES",61930,"ACCESSOS CARRERS VIANANTS",0,40404.73,40404.73,0,0,0,0,40404.73,"0.0","0.0"], [42450,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1530,"VIES PÚBLIQUES",62700,"PROJECTE COWORKING",23500,0,23500,19108.32,19108.32,19108.32,0,4391.68,"0.0","0.0"], [42451,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21001,"REPARACIO I MANTENIMENT INFRAESTRUCTURES I BENS NATURALS",20000,30000,50000,33923.15,33923.15,27291.75,6631.4,16076.85,"0.0","0.0"], [42452,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21001,"REPARACIO I MANTENIMENT INFRAESTRUCTURES I BENS NATURALS",37000,37448.1,74448.1,72847.76,72847.76,57890.74,14957.02,1600.34,"0.0","0.0"], [42453,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62100,"Terrenys i béns naturals",0,34000,34000,34000,34000,29983.45,4016.55,0,"0.0","0.0"], [42454,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62101,"ARRANJAMENT CAMI INSTITUT",0,10161,10161,10161,10161,10161,0,0,"0.0","0.0"], [42455,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1600,"CLAVEGUERAM",21003,"CLAVEGUERAM",2000,0,2000,2769.25,2769.25,640.75,2128.5,-769.25,"0.0","0.0"], [42456,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",193000,0,193000,231807.12,231807.12,231807.12,0,-38807.12,"0.0","0.0"], [42457,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",20000,"CONVENI ARRENDAMENT PG.MURALLA, 25",1550,0,1550,1507.02,1507.02,1507.02,0,42.98,"0.0","0.0"], [42458,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo",75700,0,75700,42040.05,42040.05,42040.05,0,33659.95,"0.0","0.0"], [42459,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",63300,0,63300,72782.63,72782.63,72782.63,0,-9482.63,"0.0","0.0"], [42460,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1640,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"REPARACIONS I MANTENIMENT D'EDIFICIS",200,0,200,168.17,168.17,143.05,25.12,31.83,"0.0","0.0"], [42461,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1650,"ENLLUMENAT PÚBLIC.",21002,"MANTENIMENT ENLLUMENAT",35000,0,35000,26385.57,26385.57,18318.71,8066.86,8614.43,"0.0","0.0"], [42462,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1650,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",61000,0,61000,75869.56,75869.56,56899.25,18970.31,-14869.56,"0.0","0.0"], [42463,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1710,"PARCS I JARDINS.",21004,"MANTENIMENT JARDINS",95000,6200,101200,103513.94,103513.94,86799.69,16714.25,-2313.94,"0.0","0.0"], [42464,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1720,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT .",21000,"TREBALLS SILVICOLES",12500,39000,51500,40832.86,40832.86,30039.95,10792.91,10667.14,"0.0","0.0"], [42465,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1720,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT .",60901,"ACTUACIONS MEDIAMBIENTALS",25000,439.63,25439.63,14191.47,14191.47,0,14191.47,11248.16,"0.0","0.0"], [42466,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1720,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT .",62102,"NETEJA LLERES RIUS TER I RITORT",0,9021.16,9021.16,2093,2093,2093,0,6928.16,"0.0","0.0"], [42467,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",1720,"ALTRES ACTUACIONS RELACIONADES AMB EL MEDI AMBIENT .",63300,"Maquinària, instal·lacions tècniques i utillatge",234363.93,-234363.93,0,0,0,0,0,0,"0.0","0.0"], [42468,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",2210,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16000,"Seguretat Social",229779.6,-29400,200379.6,200346.25,200346.25,200346.25,0,33.35,"0.0","0.0"], [42469,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",42310.97,0,42310.97,42310.95,42310.95,42310.95,0,0.02,"0.0","0.0"], [42470,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",23300,"ASISTENCIA A TRIBUNALES",2000,0,2000,259.88,259.88,0,259.88,1740.12,"0.0","0.0"], [42471,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"TRANSFERENCIAS CTES. A PARTICULARES",7000,0,7000,5841.84,5841.84,5841.84,0,1158.16,"0.0","0.0"], [42472,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",46000,"FUNDACIO P.MUSEU ISAAC ALBENIZ",40000,0,40000,40000,40000,40000,0,0,"0.0","0.0"], [42473,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22000,"Ordinari no inventariable",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [42474,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21202,"REPARACIONS I MANTENIMENT ESCOLA",8000,0,8000,10678.6,10678.6,10521.3,157.3,-2678.6,"0.0","0.0"], [42475,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",6500,0,6500,6167.48,6167.48,4759.37,1408.11,332.52,"0.0","0.0"], [42476,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22102,"Gas",20000,2500,22500,23523.38,23523.38,23523.38,0,-1023.38,"0.0","0.0"], [42477,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13004,"LABORAL FIX GUARDERIA",123500,14370,137870,137284.5,137284.5,137284.5,0,585.5,"0.0","0.0"], [42478,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",13104,"LABORAL TEMPORAL ESCOLA D'ESTIU",2250,0,2250,2491.8,2491.8,2491.8,0,-241.8,"0.0","0.0"], [42479,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21203,"REPARACIONS I MANTENIMENT LLAR INFANTS",3000,0,3000,3760.67,3760.67,2084.92,1675.75,-760.67,"0.0","0.0"], [42480,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22000,"Ordinari no inventariable",1500,0,1500,3083.29,3083.29,2692.91,390.38,-1583.29,"0.0","0.0"], [42481,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica",2300,0,2300,1893.27,1893.27,1730.62,162.65,406.73,"0.0","0.0"], [42482,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22102,"Gas",4600,0,4600,4904.34,4904.34,4904.34,0,-304.34,"0.0","0.0"], [42483,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22104,"Vestuari",250,0,250,727.45,727.45,667.5,59.95,-477.45,"0.0","0.0"], [42484,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22105,"Productes alimentaris",13500,0,13500,15494.16,15494.16,12074.47,3419.69,-1994.16,"0.0","0.0"], [42485,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22609,"Activitats culturals i esportives",2000,0,2000,2346.39,2346.39,2346.39,0,-346.39,"0.0","0.0"], [42486,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",3200,0,3200,2794,2794,2794,0,406,"0.0","0.0"], [42487,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3260,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22000,"Ordinari no inventariable",100,0,100,1366.53,1366.53,1366.53,0,-1266.53,"0.0","0.0"], [42488,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3321,"BIBLIOTEQUES PÚBLIQUES",12002,"Sous del Grup B",10190,0,10190,10384.79,10384.79,10384.79,0,-194.79,"0.0","0.0"], [42489,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3321,"BIBLIOTEQUES PÚBLIQUES",12102,"RETRIBUCIONS COMPLEMENTARIES BIBLIOTECA",6200,0,6200,6319.78,6319.78,6319.78,0,-119.78,"0.0","0.0"], [42490,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3321,"BIBLIOTEQUES PÚBLIQUES",21204,"REPARACIONS I MANTENIMENT BIBLIOTECA",1200,0,1200,635.18,635.18,635.18,0,564.82,"0.0","0.0"], [42491,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",2500,0,2500,2048.92,2048.92,2048.92,0,451.08,"0.0","0.0"], [42492,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3321,"BIBLIOTEQUES PÚBLIQUES",22100,"Energia elèctrica",810,0,810,868.06,868.06,732.42,135.64,-58.06,"0.0","0.0"], [42493,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3321,"BIBLIOTEQUES PÚBLIQUES",22102,"Gas",700,0,700,1343.65,1343.65,1343.65,0,-643.65,"0.0","0.0"], [42494,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3330,"EQUIPAMENTS CULTURALS I MUSEUS",20000,"CONVENI ARRENDAMENT PG.MURALLA, 25",5194.15,0,5194.15,5142.85,5142.85,5142.85,0,51.3,"0.0","0.0"], [42495,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3330,"EQUIPAMENTS CULTURALS I MUSEUS",21200,"REPARACIONS I MANTENIMENT D'EDIFICIS",3000,0,3000,2473.75,2473.75,2338.47,135.28,526.25,"0.0","0.0"], [42496,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3330,"EQUIPAMENTS CULTURALS I MUSEUS",22000,"Ordinari no inventariable",500,0,500,716.92,716.92,716.92,0,-216.92,"0.0","0.0"], [42497,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3330,"EQUIPAMENTS CULTURALS I MUSEUS",22100,"Energia elèctrica",2300,0,2300,2396.08,2396.08,1942.84,453.24,-96.08,"0.0","0.0"], [42498,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3330,"EQUIPAMENTS CULTURALS I MUSEUS",22102,"Gas",1300,0,1300,3210.66,3210.66,3210.66,0,-1910.66,"0.0","0.0"], [42499,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3330,"EQUIPAMENTS CULTURALS I MUSEUS",62201,"Edificis i altres construccions",0,337816.36,337816.36,337816.36,337816.36,308778.88,29037.48,0,"0.0","0.0"], [42500,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3340,"PROMOCIÓ CULTURAL.",22603,"Publicació en Diaris Oficials",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42501,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3340,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",17000,0,17000,26280.34,26280.34,24403.21,1877.13,-9280.34,"0.0","0.0"], [42502,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",61900,"TREBALLS TÈCNICS INVERSIÓ CAL MARQUÈS",0,29913.12,29913.12,0,0,0,0,29913.12,"0.0","0.0"], [42503,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3381,"FESTA MAJOR",22699,"Altres despeses diverses",57000,0,57000,53203.6,53203.6,53203.6,0,3796.4,"0.0","0.0"], [42504,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3382,"CAVALCADA REIS",22699,"Altres despeses diverses",36000,35000,71000,84525.27,84525.27,79527.69,4997.58,-13525.27,"0.0","0.0"], [42505,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3383,"CAVALCADA REIS",22699,"Altres despeses diverses",7000,0,7000,8289.03,8289.03,8289.03,0,-1289.03,"0.0","0.0"], [42506,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3384,"FESTES POPULARS",22609,"Activitats culturals i esportives",1000,0,1000,2477.57,2477.57,2477.57,0,-1477.57,"0.0","0.0"], [42507,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3384,"FESTES POPULARS",22699,"Altres despeses diverses",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [42508,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3385,"FESTES POPULARS",22609,"Activitats culturals i esportives",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [42509,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3386,"FESTES POPULARS",22699,"Altres despeses diverses",4000,0,4000,6257.48,6257.48,0,6257.48,-2257.48,"0.0","0.0"], [42510,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3387,"FESTES POPULARS",22609,"Activitats culturals i esportives",6900,0,6900,4687.87,4687.87,4687.87,0,2212.13,"0.0","0.0"], [42511,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3400,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22609,"Activitats culturals i esportives",17000,0,17000,13132.85,13132.85,13132.85,0,3867.15,"0.0","0.0"], [42512,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3410,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",10000,8000,18000,19911.29,19911.29,19886.29,25,-1911.29,"0.0","0.0"], [42513,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3410,"PROMOCIÓ I FOMENT DE L'ESPORT.",46800,"A Entitats Locals Menors",100,0,100,0,0,0,0,100,"0.0","0.0"], [42514,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3420,"INSTAL·LACIONS ESPORTIVES.",21201,"REPARACIONS I MANTENIMENT D'EDIFICIS",8000,15500,23500,26410.81,26410.81,25519.97,890.84,-2910.81,"0.0","0.0"], [42515,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3420,"INSTAL·LACIONS ESPORTIVES.",21205,"MANTENIMENT PAVELLO",5000,18000,23000,6234.93,6234.93,6234.93,0,16765.07,"0.0","0.0"], [42516,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3420,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",19757.74,0,19757.74,10398.02,10398.02,10018.92,379.1,9359.72,"0.0","0.0"], [42517,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",3420,"INSTAL·LACIONS ESPORTIVES.",22102,"Gas",15000,8000,23000,22899.1,22899.1,21486.67,1412.43,100.9,"0.0","0.0"], [42518,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",4311,"FIRES",22609,"Activitats culturals i esportives",26500,17800,44300,36120.9,36120.9,28610.1,7510.8,8179.1,"0.0","0.0"], [42519,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13007,"LABORAL FIX TÈCNIC",17200,-4000,13200,6405.4,6405.4,6405.4,0,6794.6,"0.0","0.0"], [42520,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",4590,"ALTRES INFRAESTRUCTURES.",60000,"REDACCIO PROJECTE PARQUING AUTOCARAVANES",0,3000,3000,0,0,0,0,3000,"0.0","0.0"], [42521,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",4590,"ALTRES INFRAESTRUCTURES.",69200,"INVERSIÓ EN INFRAESTRUCTURES.",117207.48,21000.92,138208.4,85688.27,85688.27,20557.9,65130.37,52520.13,"0.0","0.0"], [42522,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9120,"ÒRGANS DE GOVERN.",23300,"ASISTENCIA A TRIBUNALES",43259.28,0,43259.28,49675,49675,48475,1200,-6415.72,"0.0","0.0"], [42523,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",124700,-47000,77700,71113.4,71113.4,71113.4,0,6586.6,"0.0","0.0"], [42524,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",126400,-34000,92400,80518.51,80518.51,80518.51,0,11881.49,"0.0","0.0"], [42525,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",69600,0,69600,61192.37,61192.37,61192.37,0,8407.63,"0.0","0.0"], [42526,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",13001,"RETRIBUCIONS LABORAL FIX BRIGADA",245300,0,245300,247861.36,247861.36,247861.36,0,-2561.36,"0.0","0.0"], [42527,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions",16500,0,16500,20863.59,20863.59,20863.59,0,-4363.59,"0.0","0.0"], [42528,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",100,0,100,1424.4,1424.4,1424.4,0,-1324.4,"0.0","0.0"], [42529,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",20000,"CONVENI ARRENDAMENT PG.MURALLA, 25",1771,0,1771,2130.54,2130.54,2130.54,0,-359.54,"0.0","0.0"], [42530,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",21200,"REPARACIONS I MANTENIMENT D'EDIFICIS",10000,13000,23000,25347.91,25347.91,22522.41,2825.5,-2347.91,"0.0","0.0"], [42531,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",21207,"NETEJA EDFICIS",54000,4000,58000,53752.08,53752.08,49272.74,4479.34,4247.92,"0.0","0.0"], [42532,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",21300,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.",10000,2500,12500,15125.14,15125.14,11234.84,3890.3,-2625.14,"0.0","0.0"], [42533,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",21400,"MANTENIMENT EN MATERIAL DE TRANSPORT",9000,0,9000,11149.49,11149.49,7598.42,3551.07,-2149.49,"0.0","0.0"], [42534,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",21501,"MANTENIMENT EN EQUIPAMENT MOBILIARI",12000,5000,17000,27401.01,27401.01,24220.03,3180.98,-10401.01,"0.0","0.0"], [42535,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",21601,"MANTENIMENT EN EQUIPAMENT PROCESOS INFORMATITZACIÓ",25000,0,25000,25800.06,25800.06,23758.61,2041.45,-800.06,"0.0","0.0"], [42536,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",16000,0,16000,17130.34,17130.34,15030.96,2099.38,-1130.34,"0.0","0.0"], [42537,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22003,"PUBLICACIONS OFICIALS",3000,0,3000,1879.5,1879.5,1879.5,0,1120.5,"0.0","0.0"], [42538,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",16000,0,16000,14632.13,14632.13,10283.39,4348.74,1367.87,"0.0","0.0"], [42539,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22102,"Gas",4800,0,4800,5870.2,5870.2,4656.76,1213.44,-1070.2,"0.0","0.0"], [42540,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",7300,0,7300,8717.94,8717.94,8717.94,0,-1417.94,"0.0","0.0"], [42541,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",5000,0,5000,843.93,843.93,843.93,0,4156.07,"0.0","0.0"], [42542,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",500,0,500,948.91,948.91,948.91,0,-448.91,"0.0","0.0"], [42543,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",14000,0,14000,8291.87,8291.87,8291.87,0,5708.13,"0.0","0.0"], [42544,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22201,"Postals",4700,0,4700,4215.85,4215.85,4215.85,0,484.15,"0.0","0.0"], [42545,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22300,"PARQUE MOVIL",1000,0,1000,1001.17,1001.17,881.86,119.31,-1.17,"0.0","0.0"], [42546,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22400,"DE TERRENOS INFRAESTRUCTURAS Y BIENES NATURALES",19000,3581.47,22581.47,23904.2,23904.2,23904.2,0,-1322.73,"0.0","0.0"], [42547,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22500,"Tributs estatals",100,0,100,1273.67,1273.67,1212.67,61,-1173.67,"0.0","0.0"], [42548,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",4000,0,4000,4759.25,4759.25,3445.58,1313.67,-759.25,"0.0","0.0"], [42549,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",23000,0,23000,22296.08,22296.08,16244.87,6051.21,703.92,"0.0","0.0"], [42550,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",3000,0,3000,6076.56,6076.56,5379.6,696.96,-3076.56,"0.0","0.0"], [42551,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",10000,0,10000,10708.6,10708.6,10386.57,322.03,-708.6,"0.0","0.0"], [42552,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22702,"Valoracions i peritatges",2000,0,2000,605,605,605,0,1395,"0.0","0.0"], [42553,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",25700,0,25700,31314.83,31314.83,29862.83,1452,-5614.83,"0.0","0.0"], [42554,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",114000,0,114000,64262.66,64262.66,64262.66,0,49737.34,"0.0","0.0"], [42555,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22711,"CONSELL COMARCAL RECOLLIDA D'ANIMALS",2230,0,2230,4435,4435,4435,0,-2205,"0.0","0.0"], [42556,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",20000,33000,53000,68781.18,68781.18,61503,7278.18,-15781.18,"0.0","0.0"], [42557,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",1000,0,1000,2525.47,2525.47,2525.47,0,-1525.47,"0.0","0.0"], [42558,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",31101,"Despeses de formalització, modificació i cancel·lació",1000,0,1000,760.93,760.93,760.93,0,239.07,"0.0","0.0"], [42559,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",62500,"MOBILIARI I EQUIPAMENT",0,19537.27,19537.27,19526.49,19526.49,19526.49,0,10.78,"0.0","0.0"], [42560,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9200,"ADMINISTRACIÓ GENERAL.",83000,"BESTRETES PERSONAL",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [42561,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9201,"ADMINISTRACIO GENERAL",22706,"Estudis i treballs tècnics",38007.9,44600,82607.9,86323.26,86323.26,82747.35,3575.91,-3715.36,"0.0","0.0"], [42562,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9220,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL Entit. LOCALS",46600,"QUOTES FMC I ACM",1305,0,1305,1156.3,1156.3,1156.3,0,148.7,"0.0","0.0"], [42563,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9250,"ATENCIÓ ALS CIUTADANS",22609,"Activitats culturals i esportives",4000,0,4000,800,800,800,0,3200,"0.0","0.0"], [42564,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9251,"ATENCIO CIUTADANS",22609,"Activitats culturals i esportives",4000,0,4000,13186.25,13186.25,8566.25,4620,-9186.25,"0.0","0.0"], [42565,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9252,"ATENCIO CIUTADANS",22609,"Activitats culturals i esportives",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [42566,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9253,"ATENCIO CIUTADANS",22799,"Altres treballs realitzats per altres empreses i professiona",1850,0,1850,0,0,0,0,1850,"0.0","0.0"], [42567,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9254,"ATENCIO CIUTADANS",22799,"Altres treballs realitzats per altres empreses i professiona",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [42568,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9255,"ATENCIO CIUTADANS",22000,"Ordinari no inventariable",200,0,200,177.14,177.14,177.14,0,22.86,"0.0","0.0"], [42569,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9256,"BRIGADA JOVE",22799,"Altres treballs realitzats per altres empreses i professiona",4500,0,4500,3042.13,3042.13,0,3042.13,1457.87,"0.0","0.0"], [42570,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9290,"IMPREVISTOS",23301,"INDEMNITZACIONS",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42571,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9290,"IMPREVISTOS",50000,"FONS DE CONTINGENCIA",33238.74,0,33238.74,0,0,0,0,33238.74,"0.0","0.0"], [42572,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46300,"MANCOMUNITAT VALL DE CAMPRODON",32026.66,0,32026.66,32026.69,32026.69,32026.69,0,-0.03,"0.0","0.0"], [42573,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46701,"CONSORCIS ALBA-TER I LOCALRED",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [42574,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46800,"A Entitats Locals Menors",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [42575,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46801,"SUBVENCIONS INICIATIVES TURISTIQUES ASSOCIACIO COMERÇ I TURI",2100,0,2100,2100,2100,2100,0,0,"0.0","0.0"], [42576,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",48000,"TRANSFERENCIAS CTES. A PARTICULARES",1000,0,1000,225,225,225,0,775,"0.0","0.0"], [42577,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",48900,"OTRAS TRANSFERENCIAS",0,0,0,1020,1020,300,720,-1020,"0.0","0.0"], [42578,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9421,"TRANSFERENCIES ENTITATS LOCALS",46701,"CONSORCIS ALBA-TER I LOCALRED",1168,0,1168,1168.61,1168.61,1168.61,0,-0.61,"0.0","0.0"], [42579,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9421,"TRANSFERENCIES ENTITATS LOCALS",48000,"TRANSFERENCIAS CTES. A PARTICULARES",9400,0,9400,13184.9,13184.9,11414.9,1770,-3784.9,"0.0","0.0"], [42580,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9422,"TRANSFERENCIES ENTITATS LOCALS",46701,"CONSORCIS ALBA-TER I LOCALRED",300,0,300,259.04,259.04,259.04,0,40.96,"0.0","0.0"], [42581,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9423,"TRANSFERENCIES ENTITATS LOCALS",46701,"CONSORCIS ALBA-TER I LOCALRED",3100,0,3100,1300,1300,1300,0,1800,"0.0","0.0"], [42582,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9424,"TRANSFERENCIES ENTITATS LOCALS",46701,"CONSORCIS ALBA-TER I LOCALRED",970,0,970,970,970,970,0,0,"0.0","0.0"], [42583,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9425,"TRANSFERENCIES ENTITATS LOCALS",46701,"CONSORCIS ALBA-TER I LOCALRED",270,0,270,264,264,264,0,6,"0.0","0.0"], [42584,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9426,"TRANSFERENCIES ENTITATS LOCALS",46701,"CONSORCIS ALBA-TER I LOCALRED",7900,0,7900,9203.92,9203.92,7900.38,1303.54,-1303.92,"0.0","0.0"], [42585,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9427,"TRANSFERENCIES ENTITATS LOCALS",46701,"CONSORCIS ALBA-TER I LOCALRED",950,0,950,744.72,744.72,744.72,0,205.28,"0.0","0.0"], [42586,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9428,"BTT RIPOLLES DESENVOLUPAMENT",46701,"CONSORCIS ALBA-TER I LOCALRED",350,0,350,1182.3,1182.3,1182.3,0,-832.3,"0.0","0.0"], [42587,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9429,"TRANSFERENCIES ENTITATS LOCALS",46600,"QUOTES FMC I ACM",9700,0,9700,9470.25,9470.25,9470.25,0,229.75,"0.0","0.0"], [42588,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46000,"FUNDACIO P.MUSEU ISAAC ALBENIZ",8700,0,8700,8700,8700,8700,0,0,"0.0","0.0"], [42589,2018,"P1704300A",1703910007,2261,"Camprodon","1","AREA REGIM INTERIOR, DONA I SOLIDARITAT, EDUCACIO, HABITATGE",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",76801,"TRANSF. UE CAMPRODON FINANÇAMENT CAMP DE GESPA",16900,0,16900,16664.21,16664.21,16664.21,0,235.79,"0.0","0.0"], [42590,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",11,"Deute públic.",31000,"INTERESSOS...",27.83,0,27.83,0,0,0,0,27.83,"0.0","0.0"], [42591,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",11,"Deute públic.",91100,"AMORTITZACIO DE PRESTECS A LLARG TERMINI D' ENS DEL SECTOR PUBLIC.",10,0,10,0,0,0,0,10,"0.0","0.0"], [42592,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",135,"Protecció civil.",22710,"Treballs realitzats per altres empreses i professionals.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [42593,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",21005,"Infraestructures i béns naturals.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42594,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",1522,"Conservació i rehabilitació de l’edificació.",62201,"EDIFICIS I ALTRES CONSTRUCCIONS.",2000,4000,6000,0,0,0,0,6000,"0.0","0.0"], [42595,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",1531,"Accés als nuclis de població.",21007,"Infraestructures i béns naturals.",5000,0,5000,2964.7,2964.7,2964.7,0,2035.3,"0.0","0.0"], [42596,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",1531,"Accés als nuclis de població.",60909,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1000,60000,61000,41383.21,14774.1,14774.1,0,46225.9,"0.0","0.0"], [42597,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21004,"Infraestructures i béns naturals.",7300,0,7300,2832.56,2832.56,2832.56,0,4467.44,"0.0","0.0"], [42598,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",21015,"Infraestructures i béns naturals.",18000,0,18000,12192.73,4794.87,4794.87,0,13205.13,"0.0","0.0"], [42599,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61907,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",1000,50000,51000,40014.07,0,0,0,51000,"0.0","0.0"], [42600,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61911,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",0,70000,70000,50932.53,50932.53,50932.53,0,19067.47,"0.0","0.0"], [42601,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",1532,"Pavimentació de vies públiques.",61912,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,72000,72000,58557.95,58557.95,58557.95,0,13442.05,"0.0","0.0"], [42602,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",160,"Clavegueram.",21002,"Infraestructures i béns naturals.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [42603,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",160,"Clavegueram.",60912,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",1000,5000,6000,0,0,0,0,6000,"0.0","0.0"], [42604,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",21001,"Infraestructures i béns naturals.",4000,0,4000,1014.5,1014.5,1014.5,0,2985.5,"0.0","0.0"], [42605,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",5000,0,5000,4773.18,4773.18,4773.18,0,226.82,"0.0","0.0"], [42606,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",60908,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,26000,26000,25712.5,0,0,0,26000,"0.0","0.0"], [42607,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",60910,"ALTRES INVERSIONS NOVES EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",10000,40000,50000,9383.55,9383.55,9383.55,0,40616.45,"0.0","0.0"], [42608,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",161,"Proveïment domiciliari d’aigua potable.",60911,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",30000,10000,40000,37727.8,0,0,0,40000,"0.0","0.0"], [42609,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",1621,"Recollida de residus.",21010,"Infraestructures i béns naturals.",500,0,500,0,0,0,0,500,"0.0","0.0"], [42610,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",163,"Neteja viària.",21009,"Infraestructures i béns naturals.",4000,0,4000,9842.15,9842.15,8807.96,1034.19,-5842.15,"0.0","0.0"], [42611,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",163,"Neteja viària.",22700,"Neteja i acondiciament.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42612,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",21008,"Infraestructures i béns naturals.",2000,0,2000,1115.62,1115.62,1115.62,0,884.38,"0.0","0.0"], [42613,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",164,"Cementiri i serveis funeraris.",22619,"Despeses diverses.",100,0,100,0,0,0,0,100,"0.0","0.0"], [42614,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",165,"Enllumenat públic.",21003,"Infraestructures i béns naturals.",3000,0,3000,180.35,180.35,180.35,0,2819.65,"0.0","0.0"], [42615,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",165,"Enllumenat públic.",22100,"ENERGIA ELECTRICA.",18000,0,18000,1555.97,1555.97,1416.07,139.9,16444.03,"0.0","0.0"], [42616,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",165,"Enllumenat públic.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",2000,0,2000,984.73,984.73,984.73,0,1015.27,"0.0","0.0"], [42617,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",165,"Enllumenat públic.",61901,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",1000,3000,4000,0,0,0,0,4000,"0.0","0.0"], [42618,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",165,"Enllumenat públic.",61905,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",1000,25000,26000,21864.93,21864.93,21864.93,0,4135.07,"0.0","0.0"], [42619,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",170,"Administració general del medi ambient.",60000,"INVERSIONS EN TERRENYS.",10,0,10,0,0,0,0,10,"0.0","0.0"], [42620,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",170,"Administració general del medi ambient.",76200,"A AJUNTAMENTS.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [42621,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",171,"Parcs i jardins.",21006,"Infraestructures i béns naturals.",3000,0,3000,1629.41,1629.41,1629.41,0,1370.59,"0.0","0.0"], [42622,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",231,"Assistència social primària.",22616,"Despeses diverses.",1000,0,1000,261,261,261,0,739,"0.0","0.0"], [42623,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",231,"Assistència social primària.",48000,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [42624,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",330,"Administració general de cultura.",21204,"Edificis i altres construccions.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42625,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",334,"Promoció cultural.",22610,"Despeses diverses.",1000,0,1000,42,42,42,0,958,"0.0","0.0"], [42626,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",336,"Protecció i gestió del patrimoni historicoartístic.",62205,"EDIFICIS I ALTRES CONSTRUCCIONS.",10,30000,30010,0,0,0,0,30010,"0.0","0.0"], [42627,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",338,"Festes populars i celebracions.",22609,"ACTIVITATS CULTURALS I ESPORTIVES.",15000,0,15000,11562.6,11562.6,11562.6,0,3437.4,"0.0","0.0"], [42628,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",341,"Promoció i foment de l’esport.",22617,"Despeses diverses.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [42629,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",342,"Instal·lacions esportives.",21201,"Edificis i altres construccions.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42630,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",419,"Altres actuacions en agricultura, ramaderia i pesca.",62206,"EDIFICIS I ALTRES CONSTRUCCIONS.",1000,3000,4000,0,0,0,0,4000,"0.0","0.0"], [42631,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",432,"Informació i promoció turística.",22611,"Despeses diverses.",4000,0,4000,151.25,151.25,151.25,0,3848.75,"0.0","0.0"], [42632,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",432,"Informació i promoció turística.",60919,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",2000,4000,6000,0,0,0,0,6000,"0.0","0.0"], [42633,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",453,"Carreteres.",61902,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",50000,0,50000,47190,35000,35000,0,15000,"0.0","0.0"], [42634,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",453,"Carreteres.",61906,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",10,0,10,0,0,0,0,10,"0.0","0.0"], [42635,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",454,"Camins veïnals.",60925,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",2000,30000,32000,14955.6,14955.6,14955.6,0,17044.4,"0.0","0.0"], [42636,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",459,"Altres infraestructures.",61900,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",1000,20000,21000,0,0,0,0,21000,"0.0","0.0"], [42637,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",459,"Altres infraestructures.",61909,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",10,5000,5010,0,0,0,0,5010,"0.0","0.0"], [42638,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",459,"Altres infraestructures.",61910,"ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L' US GENERAL.",10,3000,3010,0,0,0,0,3010,"0.0","0.0"], [42639,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",459,"Altres infraestructures.",62500,"MOBILIARI DIVERS",1000,3000,4000,0,0,0,0,4000,"0.0","0.0"], [42640,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",912,"Òrgans de govern.",10000,"RETRIBUCIONS BASIQUES.",28000,0,28000,27470,27470,27470,0,530,"0.0","0.0"], [42641,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",912,"Òrgans de govern.",16001,"QUOTES SOCIALS.",8500,0,8500,8873.04,8873.04,8873.04,0,-373.04,"0.0","0.0"], [42642,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",912,"Òrgans de govern.",23000,"DELS MEMBRES DELS ORGANS DE GOVERN.",200,0,200,182.96,182.96,182.96,0,17.04,"0.0","0.0"], [42643,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",1000,0,1000,419.87,419.87,419.87,0,580.13,"0.0","0.0"], [42644,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",12001,"SOUS DEL GRUP A2.",14198.52,0,14198.52,14427.94,14427.94,14419.75,8.19,-229.42,"0.0","0.0"], [42645,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",13000,"RETRIBUCIONS BASIQUES.",7200,0,7200,6684.61,6684.61,6684.61,0,515.39,"0.0","0.0"], [42646,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",13003,"Laboral fix.",31000,0,31000,19249.3,19249.3,19249.3,0,11750.7,"0.0","0.0"], [42647,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",13006,"Laboral fix.",10000,0,10000,7333.07,7333.07,7333.07,0,2666.93,"0.0","0.0"], [42648,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",16000,"SEGURETAT SOCIAL.",13000,0,13000,11687.08,11687.08,11687.08,0,1312.92,"0.0","0.0"], [42649,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",16200,"FORMACIO I PERFECCINAMENT DEL PERSONAL.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [42650,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",500,0,500,151.25,151.25,151.25,0,348.75,"0.0","0.0"], [42651,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",20301,"Arrendaments de maquinària, instal·lacions i utillatge.",2000,0,2000,1089,1089,1089,0,911,"0.0","0.0"], [42652,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",21000,"INFRAESTRUCTURES I BENS NATURALS.",8000,0,8000,4541.86,4541.86,4465.01,76.85,3458.14,"0.0","0.0"], [42653,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",7000,0,7000,3475.87,3475.87,3475.87,0,3524.13,"0.0","0.0"], [42654,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",21300,"MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE.",8000,0,8000,10531.06,10531.06,8703.1,1827.96,-2531.06,"0.0","0.0"], [42655,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",21600,"Equips per a processos d’informació.",800,0,800,0,0,0,0,800,"0.0","0.0"], [42656,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22000,"ORDINARI NO INVENTARIABLE.",1200,0,1200,824.66,824.66,822.09,2.57,375.34,"0.0","0.0"], [42657,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",450,0,450,0,0,0,0,450,"0.0","0.0"], [42658,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22003,"Material d’oficina.",800,0,800,417,417,417,0,383,"0.0","0.0"], [42659,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22100,"ENERGIA ELECTRICA.",6500,0,6500,6452.07,6452.07,5964.64,487.43,47.93,"0.0","0.0"], [42660,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22103,"COMBUSTIBLES O CARBURANTS.",5000,0,5000,5407.49,5407.49,5407.49,0,-407.49,"0.0","0.0"], [42661,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22104,"VESTUARI.",500,0,500,241.89,241.89,241.89,0,258.11,"0.0","0.0"], [42662,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22110,"PRODUCTES DE NETEJA I ACONDICIONAMENT.",300,0,300,0,0,0,0,300,"0.0","0.0"], [42663,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22200,"SERVEIS DE TELECOMUNICACIONS.",1000,0,1000,1110.81,1110.81,1110.81,0,-110.81,"0.0","0.0"], [42664,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22201,"POSTALS.",400,0,400,99.94,99.94,99.94,0,300.06,"0.0","0.0"], [42665,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22300,"TRANSPORTS.",150,0,150,0,0,0,0,150,"0.0","0.0"], [42666,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22400,"PRIMES D' ASSEGURANCES.",6400,0,6400,6312.67,6312.67,6312.67,0,87.33,"0.0","0.0"], [42667,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22401,"Primes d’assegurances.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [42668,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22500,"TRIBUTS ESTATALS.",500,0,500,0,0,0,0,500,"0.0","0.0"], [42669,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22502,"TRIBUTS DE LES ENTITATS LOCALS.",400,0,400,773.06,773.06,773.06,0,-373.06,"0.0","0.0"], [42670,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22601,"ATENCIONS PROTOCOL.LARIES I REPRESENTATIVES.",1500,0,1500,584.33,584.33,413.9,170.43,915.67,"0.0","0.0"], [42671,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22602,"Publicitat i propaganda.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [42672,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22603,"PUBLICACIONS EN DIARIS OFICIALS.",300,0,300,466.64,466.64,466.64,0,-166.64,"0.0","0.0"], [42673,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22604,"JURIDICS, CONTENCIOSOS.",10000,0,10000,13301.45,13301.45,13301.45,0,-3301.45,"0.0","0.0"], [42674,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22699,"ALTRES DESPESES DIVERSES",2000,0,2000,172.15,172.15,172.15,0,1827.85,"0.0","0.0"], [42675,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22700,"Neteja i acondiciament.",4500,0,4500,4537.5,4537.5,4537.5,0,-37.5,"0.0","0.0"], [42676,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22701,"Seguretat.",500,0,500,0,0,0,0,500,"0.0","0.0"], [42677,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22705,"Processos electorals.",300,0,300,112,112,112,0,188,"0.0","0.0"], [42678,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22706,"ESTUDI I TREBALLS TECNICS.",12000,20000,32000,10984.38,10984.38,10984.38,0,21015.62,"0.0","0.0"], [42679,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",15000,0,15000,8418.74,5808.33,5808.33,0,9191.67,"0.0","0.0"], [42680,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",23020,"DEL PERSONAL NO DIRECTIU.",300,0,300,66,66,66,0,234,"0.0","0.0"], [42681,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",23120,"Del personal no directiu.",2000,0,2000,830.2,830.2,830.2,0,1169.8,"0.0","0.0"], [42682,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",35900,"Altres despeses financeres.",100,0,100,82.04,82.04,82.04,0,17.96,"0.0","0.0"], [42683,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",48005,"A famílies i institucions sense fins de lucre.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42684,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",60001,"Inversions en terrenys.",10,0,10,0,0,0,0,10,"0.0","0.0"], [42685,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",62202,"EDIFICIS I ALTRES CONSTRUCCIONS.",10,0,10,0,0,0,0,10,"0.0","0.0"], [42686,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",62300,"MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE.",2000,5000,7000,0,0,0,0,7000,"0.0","0.0"], [42687,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",62502,"MOBILIARI DIVERS",100,2000,2100,365.42,365.42,365.42,0,1734.58,"0.0","0.0"], [42688,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",920,"Administració general.",62600,"EQUIPS PER A PROCESSOS D' INFORMACIO.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42689,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",932,"Gestió del sistema tributari.",22708,"SERVEIS DE RECAPTACIO A FAVOR DE L' ENTITAT.",8000,0,8000,6613.9,6613.9,0,6613.9,1386.1,"0.0","0.0"], [42690,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46200,"A ajuntaments.",10,0,10,0,0,0,0,10,"0.0","0.0"], [42691,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46500,"A comarques.",10,0,10,0,0,0,0,10,"0.0","0.0"], [42692,2018,"P2507500C",2506370005,84,"Canejan","0","AJUNTAMENT",943,"Transferències a altres entitats locals.",46600,"A altres entitats que agrupin municipis.",2000,0,2000,1115.6,1115.6,1115.6,0,884.4,"0.0","0.0"], [42693,2018,"P0803900J",804030008,14583,"Canet de Mar","10","ÒRGANS GOVERN",91200,"ORGANS DE GOVERN",10000,"RETRIBUCIONS 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GENERALS",24100,"FOMENT DE L'OCUPACIÓ",16002,"SEGURETAT SOCIAL LABORALS TEMPORALS",0,7150.5,7150.5,6599.19,6599.19,6599.19,0,551.31,"0.0","0.0"], [42704,2018,"P0803900J",804030008,14583,"Canet de Mar","11","SERVEIS GENERALS",92000,"ADMINISTRACIÓ GENERAL",12000,"SOUS DEL GRUP A1.",31678.08,514.77,32192.85,27261.01,27261.01,27261.01,0,4931.84,"0.0","0.0"], [42705,2018,"P0803900J",804030008,14583,"Canet de Mar","11","SERVEIS GENERALS",92000,"ADMINISTRACIÓ GENERAL",12003,"SOUS DEL GRUP C1.",30849.42,501.3,31350.72,30734.41,30734.41,30734.41,0,616.31,"0.0","0.0"], [42706,2018,"P0803900J",804030008,14583,"Canet de Mar","11","SERVEIS GENERALS",92000,"ADMINISTRACIÓ GENERAL",12006,"TRIENNIS.",16303.84,264.94,16568.78,13681.98,13681.98,13681.98,0,2886.8,"0.0","0.0"], [42707,2018,"P0803900J",804030008,14583,"Canet de Mar","11","SERVEIS GENERALS",92000,"ADMINISTRACIÓ GENERAL",12100,"COMPLEMENT DE DESTINACIÓ.",38031.14,618.01,38649.15,35714.42,35714.42,35714.42,0,2934.73,"0.0","0.0"], 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REPOS.ASS. 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CONCURRÈNCIA",1300,0,1300,650,650,0,650,650,"0.0","0.0"], [42827,2018,"P0803900J",804030008,14583,"Canet de Mar","15","PARTICIPACIÓ I IGUALTAT",92400,"PARTICIPACIÓ CIUTADANA",64100,"DESPESES EN APLICACIONS INFORMÀTIQUES.",15000,0,15000,217.8,217.8,217.8,0,14782.2,"0.0","0.0"], [42828,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",12000,"SOUS DEL GRUP A1.",31677.84,514.77,32192.61,29532.32,29532.32,29532.32,0,2660.29,"0.0","0.0"], [42829,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",12001,"SOUS DEL GRUP A2.",13695.58,222.55,13918.13,13379.99,13379.99,13379.99,0,538.14,"0.0","0.0"], [42830,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",12003,"SOUS DEL GRUP C1.",30849.1,501.3,31350.4,30565.98,30565.98,30565.98,0,784.42,"0.0","0.0"], [42831,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",12006,"TRIENNIS.",18023.88,292.89,18316.77,17555.56,17555.56,17555.56,0,761.21,"0.0","0.0"], [42832,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",12100,"COMPLEMENT DE DESTINACIÓ.",40447.12,657.27,41104.39,41461.29,41461.29,41461.29,0,-356.9,"0.0","0.0"], [42833,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",12101,"COMPLEMENT ESPECÍFIC.",70295.68,1642.7,71938.38,71246.36,71246.36,71246.36,0,692.02,"0.0","0.0"], [42834,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",13000,"RETRIBUCIONS BÀSIQUES.",25615.23,-7516.57,18098.66,11960.06,11960.06,11960.06,0,6138.6,"0.0","0.0"], [42835,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",13001,"HORES EXTRAORDINÀRIES",10,0,10,0,0,0,0,10,"0.0","0.0"], [42836,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",23736.01,469.49,24205.5,23865.74,23865.74,23865.74,0,339.76,"0.0","0.0"], [42837,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",15000,"PRODUCTIVITAT",1820.22,496.06,2316.28,2290.7,2290.7,2290.7,0,25.58,"0.0","0.0"], [42838,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",15100,"GRATIFICACIONS EXTRAORDINÀRIES",10,200,210,205.2,205.2,205.2,0,4.8,"0.0","0.0"], [42839,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",16000,"SEGURETAT SOCIAL FUNCIONARIS",55888.22,1058.3,56946.52,45353.05,45353.05,45353.05,0,11593.47,"0.0","0.0"], [42840,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",16001,"SEGURETAT SOCIAL LABORALS FIXES",8262.57,184.31,8446.88,3796.75,3796.75,3796.75,0,4650.13,"0.0","0.0"], [42841,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",16002,"SEGURETAT SOCIAL LABORALS TEMPORALS",7649.05,149.32,7798.37,6903.45,6903.45,6903.45,0,894.92,"0.0","0.0"], [42842,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",16204,"ACCIÓ SOCIAL.",2672.34,0,2672.34,2672.28,2672.28,2672.28,0,0.06,"0.0","0.0"], [42843,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",21200,"REPAR., MANT. 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I BENS D'US GENERAL",0,55000,55000,0,0,0,0,55000,"0.0","0.0"], [42849,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",61901,"PARKING COTXERES RENFE",0,60000,60000,0,0,0,0,60000,"0.0","0.0"], [42850,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",61902,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,600775.2,600775.2,0,0,0,0,600775.2,"0.0","0.0"], [42851,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",64000,"DESPESES EN INVERSIONS - POUM",10000,10988.44,20988.44,5489.47,5489.47,5489.47,0,15498.97,"0.0","0.0"], [42852,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15100,"URBANISME: PLANEJAMENT, GESTIÓ, EXECUCIÓ I DISCIPLINA",64001,"INVENRSION DE CARACTER INMATERIAL",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [42853,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15320,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"ALTRES INVERSIONS EN INFRAEST. I BENS D'US GENERAL",25000,158836.41,183836.41,106535.49,106535.49,106535.49,0,77300.92,"0.0","0.0"], [42854,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",15320,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"PARKING COTXERES RENFE",20000,53000,73000,0,0,0,0,73000,"0.0","0.0"], [42855,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",17100,"JARDINS",61900,"ALTRES INVERSIONS EN INFRAEST. I BENS D'US GENERAL",0,58088.07,58088.07,11325.09,11325.09,11325.09,0,46762.98,"0.0","0.0"], [42856,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",24100,"FOMENT DE L'OCUPACIÓ",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",0,13992.55,13992.55,13988.15,13988.15,13988.15,0,4.4,"0.0","0.0"], [42857,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",24100,"FOMENT DE L'OCUPACIÓ",16002,"SEGURETAT SOCIAL LABORALS TEMPORALS",0,4545.1,4545.1,4116.06,4116.06,4116.06,0,429.04,"0.0","0.0"], [42858,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",32320,"FUNCIONAMENT CEIP MISERICÒRDIA",63300,"MAQUINARIA, INST. TECNIQUES I UTILLATJE",0,15403.59,15403.59,10964.83,10964.83,10964.83,0,4438.76,"0.0","0.0"], [42859,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",33600,"PROTECCIO I GESTIO DEL PATRIMONI HISTORIC-ARTISTIC",48200,"A FAMÍLIES I E.S.A.L. - CONCURRÈNCIA",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [42860,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",44100,"TRANSPORT DE VIATGERS",47000,"SUBVENCIONS PER A FOMENT DE L'OCUPACIÓ.",48000,3789.88,51789.88,3789.89,3789.89,3789.89,0,47999.99,"0.0","0.0"], [42861,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",44100,"TRANSPORT DE VIATGERS",48100,"PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIÓ",2300,0,2300,2336.53,2336.53,2336.53,0,-36.53,"0.0","0.0"], [42862,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",44100,"TRANSPORT DE VIATGERS",62500,"MOBILIARI",0,8000,8000,5761.92,5761.92,5761.92,0,2238.08,"0.0","0.0"], [42863,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",45900,"ALTRES INFRAESTRUCTURES",61900,"ALTRES INVERSIONS EN INFRAEST. I BENS D'US GENERAL",0,34087.76,34087.76,28171.7,28171.7,28171.7,0,5916.06,"0.0","0.0"], [42864,2018,"P0803900J",804030008,14583,"Canet de Mar","20","URBANISME",93300,"GESTIÓ DEL PATRIMONI",63200,"INV. REPOS.ASS. 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I BENS D'US GENERAL",0,15589.99,15589.99,1139.07,1139.07,0,1139.07,14450.92,"0.0","0.0"], [42895,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16000,"CLAVEGUERAM",61901,"PARKING COTXERES RENFE",0,220000,220000,0,0,0,0,220000,"0.0","0.0"], [42896,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16100,"ABASTAMENT D'AIGUA",12003,"SOUS DEL GRUP C1.",10283.03,167.1,10450.13,10247.65,10247.65,10247.65,0,202.48,"0.0","0.0"], [42897,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16100,"ABASTAMENT D'AIGUA",12006,"TRIENNIS.",3710.48,60.3,3770.78,3711.75,3711.75,3711.75,0,59.03,"0.0","0.0"], [42898,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16100,"ABASTAMENT D'AIGUA",12100,"COMPLEMENT DE DESTINACIÓ.",5638.18,91.62,5729.8,5729.89,5729.89,5729.89,0,-0.09,"0.0","0.0"], [42899,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16100,"ABASTAMENT D'AIGUA",12101,"COMPLEMENT ESPECÍFIC.",10727.03,257.71,10984.74,10901.38,10901.38,10901.38,0,83.36,"0.0","0.0"], [42900,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16100,"ABASTAMENT D'AIGUA",15000,"PRODUCTIVITAT",303.37,57.79,361.16,355.85,355.85,355.85,0,5.31,"0.0","0.0"], [42901,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16100,"ABASTAMENT D'AIGUA",16000,"SEGURETAT SOCIAL FUNCIONARIS",7573.67,148.09,7721.76,7135.94,7135.94,7135.94,0,585.82,"0.0","0.0"], [42902,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16100,"ABASTAMENT D'AIGUA",16204,"ACCIÓ SOCIAL.",1509.02,0,1509.02,1293.48,1293.48,1293.48,0,215.54,"0.0","0.0"], [42903,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16100,"ABASTAMENT D'AIGUA",61900,"ALTRES INVERSIONS EN INFRAEST. I BENS D'US GENERAL",50000,80255.61,130255.61,0,0,0,0,130255.61,"0.0","0.0"], [42904,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16500,"ENLLUMENAT PÚBLIC",13000,"RETRIBUCIONS BÀSIQUES.",94386.34,1873.14,96259.48,96227.17,96227.17,96227.17,0,32.31,"0.0","0.0"], [42905,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16500,"ENLLUMENAT PÚBLIC",13001,"HORES EXTRAORDINÀRIES",16829.69,162.15,16991.84,17691.11,17691.11,17691.11,0,-699.27,"0.0","0.0"], [42906,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16500,"ENLLUMENAT PÚBLIC",16001,"SEGURETAT SOCIAL LABORALS FIXES",34217.55,2769.63,36987.18,40438.27,40438.27,40438.27,0,-3451.09,"0.0","0.0"], [42907,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16500,"ENLLUMENAT PÚBLIC",16004,"SEGURETAT SOCIAL HORES EXTRES",5275.72,0,5275.72,0,0,0,0,5275.72,"0.0","0.0"], [42908,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",16500,"ENLLUMENAT PÚBLIC",21000,"REPAR., MANT. 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TECNIQUES I UTILLATJE",10000,0,10000,1122.88,1122.88,1122.88,0,8877.12,"0.0","0.0"], [42913,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",17220,"PROTECCIÓ I MILLORA DE LES PLATGES",62300,"MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",0,36000,36000,0,0,0,0,36000,"0.0","0.0"], [42914,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",24100,"FOMENT DE L'OCUPACIÓ",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",0,24424.91,24424.91,24401.95,24401.95,24401.95,0,22.96,"0.0","0.0"], [42915,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",24100,"FOMENT DE L'OCUPACIÓ",16002,"SEGURETAT SOCIAL LABORALS TEMPORALS",0,8825.02,8825.02,8421.08,8421.08,8421.08,0,403.94,"0.0","0.0"], [42916,2018,"P0803900J",804030008,14583,"Canet de Mar","21","OBRES I SERVEIS",92000,"ADMINISTRACIÓ GENERAL",21200,"REPAR., MANT. I CONSERV. EDIFICIS",22000,1116.82,23116.82,13010.47,13010.47,13010.47,0,10106.35,"0.0","0.0"], [42917,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",16210,"RECOLLIDA DE RESIDUS.",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",662275,-271713.41,390561.59,423595.64,423595.64,423595.64,0,-33034.05,"0.0","0.0"], [42918,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",16210,"RECOLLIDA DE RESIDUS.",46501,"CONVENI CONSELL COMARCAL",0,374088,374088,316588.08,316588.08,316588.08,0,57499.92,"0.0","0.0"], [42919,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",16210,"RECOLLIDA DE RESIDUS.",48100,"PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIÓ",1500,0,1500,1428.4,1428.4,1428.4,0,71.6,"0.0","0.0"], [42920,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",16210,"RECOLLIDA DE RESIDUS.",63300,"MAQUINARIA, INST. TECNIQUES I UTILLATJE",3000,600,3600,1295.01,1295.01,1295.01,0,2304.99,"0.0","0.0"], [42921,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",16210,"RECOLLIDA DE RESIDUS.",76500,"CONSELL COMARCAL AMORTITZACIÓ",0,44661.99,44661.99,0,0,0,0,44661.99,"0.0","0.0"], [42922,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",16220,"GESTIO DE RESIDUS SOLIDS URBANS",13000,"RETRIBUCIONS BÀSIQUES.",22983.16,462.25,23445.41,22810.69,22810.69,22810.69,0,634.72,"0.0","0.0"], [42923,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",16220,"GESTIO DE RESIDUS SOLIDS URBANS",13001,"HORES EXTRAORDINÀRIES",500,0,500,0,0,0,0,500,"0.0","0.0"], [42924,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",16220,"GESTIO DE RESIDUS SOLIDS URBANS",16001,"SEGURETAT SOCIAL LABORALS FIXES",8145.97,244.52,8390.49,7786.39,7786.39,7786.39,0,604.1,"0.0","0.0"], [42925,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",16220,"GESTIO DE RESIDUS SOLIDS URBANS",21200,"REPAR., MANT. I CONSERV. 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I CONSERV. INFRAESTRUCTURA I BENS NATURALS",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [42962,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",17230,"PROTECCIÓ I MILLORA DE RIALS I ÀREES FORESTALS",21000,"REPAR., MANT. I CONSERV. INFRAESTRUCTURA I BENS NATURALS",8000,0,8000,2178,2178,2178,0,5822,"0.0","0.0"], [42963,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",17230,"PROTECCIÓ I MILLORA DE RIALS I ÀREES FORESTALS",48300,"A FAMÍLIES I E.S.A.L. - NOMINATIVES",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [42964,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",17230,"PROTECCIÓ I MILLORA DE RIALS I ÀREES FORESTALS",48301,"A FAMÍLIES I E.S.A.L. - NOMINATIVES",1500,0,1500,1305.4,1305.4,1305.4,0,194.6,"0.0","0.0"], [42965,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",24100,"FOMENT DE L'OCUPACIÓ",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",0,15466.92,15466.92,14314.51,14314.51,14314.51,0,1152.41,"0.0","0.0"], [42966,2018,"P0803900J",804030008,14583,"Canet de Mar","22","MEDI AMBIENT",24100,"FOMENT DE L'OCUPACIÓ",16002,"SEGURETAT SOCIAL LABORALS TEMPORALS",0,7653.53,7653.53,6393.88,6393.88,6393.88,0,1259.65,"0.0","0.0"], [42967,2018,"P0803900J",804030008,14583,"Canet de Mar","23","CEMENTIRI",16400,"CEMENTIRI I SERVEIS FUNERARIS",13000,"RETRIBUCIONS BÀSIQUES.",37916.88,908.71,38825.59,38653.32,38653.32,38653.32,0,172.27,"0.0","0.0"], [42968,2018,"P0803900J",804030008,14583,"Canet de Mar","23","CEMENTIRI",16400,"CEMENTIRI I SERVEIS FUNERARIS",13001,"HORES EXTRAORDINÀRIES",12017.99,2513.44,14531.43,14485.65,14485.65,14485.65,0,45.78,"0.0","0.0"], [42969,2018,"P0803900J",804030008,14583,"Canet de Mar","23","CEMENTIRI",16400,"CEMENTIRI I SERVEIS FUNERARIS",16001,"SEGURETAT SOCIAL LABORALS FIXES",13117.47,4189.06,17306.53,16978.65,16978.65,16978.65,0,327.88,"0.0","0.0"], [42970,2018,"P0803900J",804030008,14583,"Canet de Mar","23","CEMENTIRI",16400,"CEMENTIRI I SERVEIS FUNERARIS",16004,"SEGURETAT SOCIAL HORES EXTRES",3365.32,0,3365.32,0,0,0,0,3365.32,"0.0","0.0"], [42971,2018,"P0803900J",804030008,14583,"Canet de Mar","23","CEMENTIRI",16400,"CEMENTIRI I SERVEIS FUNERARIS",21200,"REPAR., MANT. I CONSERV. EDIFICIS",4450,369.18,4819.18,3241.35,3241.35,3241.35,0,1577.83,"0.0","0.0"], [42972,2018,"P0803900J",804030008,14583,"Canet de Mar","23","CEMENTIRI",16400,"CEMENTIRI I SERVEIS FUNERARIS",22100,"ENERGIA ELÈCTRICA.",4100,0,4100,355.79,355.79,355.79,0,3744.21,"0.0","0.0"], [42973,2018,"P0803900J",804030008,14583,"Canet de Mar","23","CEMENTIRI",16400,"CEMENTIRI I SERVEIS FUNERARIS",22299,"ALTRES DESPESES EN COMUNICACIONS.",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [42974,2018,"P0803900J",804030008,14583,"Canet de Mar","23","CEMENTIRI",16400,"CEMENTIRI I SERVEIS FUNERARIS",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",16000,-1810,14190,39.14,39.14,39.14,0,14150.86,"0.0","0.0"], [42975,2018,"P0803900J",804030008,14583,"Canet de Mar","24","PLATGES",17220,"PROTECCIÓ I MILLORA DE LES PLATGES",20300,"ARRENDAMENTS DE MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILL",18500,0,18500,14117.7,14117.7,13198.1,919.6,4382.3,"0.0","0.0"], [42976,2018,"P0803900J",804030008,14583,"Canet de Mar","24","PLATGES",17220,"PROTECCIÓ I MILLORA DE LES PLATGES",21400,"REPAR., MANT. I CONSERV. D'ELEMENTS DE TRANSPORT",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [42977,2018,"P0803900J",804030008,14583,"Canet de Mar","24","PLATGES",17220,"PROTECCIÓ I MILLORA DE LES PLATGES",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",83200,3114.06,86314.06,75230.06,75230.06,75230.06,0,11084,"0.0","0.0"], [42978,2018,"P0803900J",804030008,14583,"Canet de Mar","24","PLATGES",17220,"PROTECCIÓ I MILLORA DE LES PLATGES",62300,"MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",43148,0,43148,37542.07,37542.07,37542.07,0,5605.93,"0.0","0.0"], [42979,2018,"P0803900J",804030008,14583,"Canet de Mar","25","PROTECCIO DE LA SALUBRITAT PUBLICA",31100,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",21200,"REPAR., MANT. I CONSERV. EDIFICIS",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [42980,2018,"P0803900J",804030008,14583,"Canet de Mar","25","PROTECCIO DE LA SALUBRITAT PUBLICA",31100,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",21300,"REPAR., MANT. I CONSERV. MAQU.,INSTAL.TÈCN. I UTILLATGE",4500,0,4500,255.25,255.25,255.25,0,4244.75,"0.0","0.0"], [42981,2018,"P0803900J",804030008,14583,"Canet de Mar","25","PROTECCIO DE LA SALUBRITAT PUBLICA",31100,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",53550,2088.64,55638.64,41079.71,41079.71,39371.38,1708.33,14558.93,"0.0","0.0"], [42982,2018,"P0803900J",804030008,14583,"Canet de Mar","25","PROTECCIO DE LA SALUBRITAT PUBLICA",31100,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48100,"PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIÓ",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [42983,2018,"P0803900J",804030008,14583,"Canet de Mar","26","MOBILITAT",13310,"APARCAMENT RIERA GAVARRA",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",0,39812.6,39812.6,39589.44,39589.44,39589.44,0,223.16,"0.0","0.0"], [42984,2018,"P0803900J",804030008,14583,"Canet de Mar","26","MOBILITAT",13310,"APARCAMENT RIERA GAVARRA",16002,"SEGURETAT SOCIAL LABORALS TEMPORALS",0,15457.92,15457.92,10559.12,10559.12,10559.12,0,4898.8,"0.0","0.0"], [42985,2018,"P0803900J",804030008,14583,"Canet de Mar","26","MOBILITAT",13310,"APARCAMENT RIERA GAVARRA",21200,"REPAR., MANT. I CONSERV. EDIFICIS",0,1690,1690,828.85,828.85,828.85,0,861.15,"0.0","0.0"], [42986,2018,"P0803900J",804030008,14583,"Canet de Mar","26","MOBILITAT",13310,"APARCAMENT RIERA GAVARRA",21300,"REPAR., MANT. I CONSERV. MAQU.,INSTAL.TÈCN. 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NOMINATIVES",1000,0,1000,500,500,500,0,500,"0.0","0.0"], [43017,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43110,"FIRES",22602,"PUBLICITAT I PROPAGANDA.",6000,0,6000,6139.42,6139.42,6139.42,0,-139.42,"0.0","0.0"], [43018,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43110,"FIRES",22609,"ACTIVITATS CULTURALS I ESPORTIVES",33200,0,33200,31489.59,31489.59,31489.59,0,1710.41,"0.0","0.0"], [43019,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43110,"FIRES",48500,"BEQUES I PREMIS",400,0,400,400,400,400,0,0,"0.0","0.0"], [43020,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43120,"MERCATS, ABASTAMENTS I LLOTGES",13000,"RETRIBUCIONS BÀSIQUES.",25672.83,5361.47,31034.3,25373.42,25373.42,25373.42,0,5660.88,"0.0","0.0"], [43021,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43120,"MERCATS, ABASTAMENTS I LLOTGES",13001,"HORES EXTRAORDINÀRIES",690.84,0,690.84,451.44,451.44,451.44,0,239.4,"0.0","0.0"], [43022,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43120,"MERCATS, ABASTAMENTS I LLOTGES",16001,"SEGURETAT SOCIAL LABORALS FIXES",8263.78,159.31,8423.09,7947.68,7947.68,7947.68,0,475.41,"0.0","0.0"], [43023,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43120,"MERCATS, ABASTAMENTS I LLOTGES",16004,"SEGURETAT SOCIAL HORES EXTRES",193.92,0,193.92,0,0,0,0,193.92,"0.0","0.0"], [43024,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43120,"MERCATS, ABASTAMENTS I LLOTGES",21200,"REPAR., MANT. I CONSERV. EDIFICIS",1700,18,1718,828.37,828.37,828.37,0,889.63,"0.0","0.0"], [43025,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43120,"MERCATS, ABASTAMENTS I LLOTGES",22100,"ENERGIA ELÈCTRICA.",11000,2216.2,13216.2,6515.59,6515.59,6515.59,0,6700.61,"0.0","0.0"], [43026,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43120,"MERCATS, ABASTAMENTS I LLOTGES",22700,"NETEJA I HIGIENE",11188.13,878.75,12066.88,10545.22,10545.22,10545.22,0,1521.66,"0.0","0.0"], [43027,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43120,"MERCATS, ABASTAMENTS I LLOTGES",48300,"A FAMÍLIES I E.S.A.L. - NOMINATIVES",1000,0,1000,500,500,500,0,500,"0.0","0.0"], [43028,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43120,"MERCATS, ABASTAMENTS I LLOTGES",63200,"INV. REPOS.ASS. EDIFICIS I CONSTRUCC.",0,335000,335000,10773.12,10773.12,10773.12,0,324226.88,"0.0","0.0"], [43029,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43200,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",29438.85,36.93,29475.78,29175.97,29175.97,29175.97,0,299.81,"0.0","0.0"], [43030,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43200,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",13101,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",100,753.33,853.33,0,0,0,0,853.33,"0.0","0.0"], [43031,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43200,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",16002,"SEGURETAT SOCIAL LABORALS TEMPORALS",8811.72,171.09,8982.81,8782.76,8782.76,8782.76,0,200.05,"0.0","0.0"], [43032,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43200,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",16004,"SEGURETAT SOCIAL HORES EXTRES",145.44,0,145.44,0,0,0,0,145.44,"0.0","0.0"], 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EMPRESARIAL",13001,"HORES EXTRAORDINÀRIES",10,650,660,0,0,0,0,660,"0.0","0.0"], [43038,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43300,"DESENVOLUPAMENT EMPRESARIAL",16001,"SEGURETAT SOCIAL LABORALS FIXES",8811.72,264.05,9075.77,8537.14,8537.14,8537.14,0,538.63,"0.0","0.0"], [43039,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43300,"DESENVOLUPAMENT EMPRESARIAL",22606,"REUNIONS, CONFERÈNCIES I CURSOS.",8000,9090,17090,9473.7,9473.7,9473.7,0,7616.3,"0.0","0.0"], [43040,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",43300,"DESENVOLUPAMENT EMPRESARIAL",48100,"PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIÓ",900,0,900,700,700,700,0,200,"0.0","0.0"], [43041,2018,"P0803900J",804030008,14583,"Canet de Mar","30","PROMOCIÓ ECONÒMICA",49300,"PROTECCIÓ DE CONSUMIDORS I USUARIS",22706,"ESTUDIS I TREBALLS TÈCNICS.",7500,603.12,8103.12,5428.08,5428.08,5428.08,0,2675.04,"0.0","0.0"], 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FIXES",16453.99,317.42,16771.41,11473.28,11473.28,11473.28,0,5298.13,"0.0","0.0"], [43047,2018,"P0803900J",804030008,14583,"Canet de Mar","31","CULTURA",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",6000,0,6000,3600,3600,3600,0,2400,"0.0","0.0"], [43048,2018,"P0803900J",804030008,14583,"Canet de Mar","31","CULTURA",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",20800,"ARRENDAMENTS D'ALTRE IMMOBILITZAT MATERIAL.",2300,0,2300,0,0,0,0,2300,"0.0","0.0"], [43049,2018,"P0803900J",804030008,14583,"Canet de Mar","31","CULTURA",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",22601,"ATENCIONS PROTOCOL·LÀRIES I REPRESENTATIVES.",450,0,450,743.26,743.26,743.26,0,-293.26,"0.0","0.0"], [43050,2018,"P0803900J",804030008,14583,"Canet de Mar","31","CULTURA",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",22602,"PUBLICITAT I PROPAGANDA.",10800,0,10800,10978.2,10978.2,10978.2,0,-178.2,"0.0","0.0"], [43051,2018,"P0803900J",804030008,14583,"Canet de Mar","31","CULTURA",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",22609,"ACTIVITATS CULTURALS I ESPORTIVES",2300,0,2300,2505.15,2505.15,2505.15,0,-205.15,"0.0","0.0"], [43052,2018,"P0803900J",804030008,14583,"Canet de Mar","31","CULTURA",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",22701,"SEGURETAT.",2500,1259.04,3759.04,2982.65,2982.65,2982.65,0,776.39,"0.0","0.0"], [43053,2018,"P0803900J",804030008,14583,"Canet de Mar","31","CULTURA",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",22706,"ESTUDIS I TREBALLS TÈCNICS.",6800,0,6800,0,0,0,0,6800,"0.0","0.0"], [43054,2018,"P0803900J",804030008,14583,"Canet de Mar","31","CULTURA",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",23020,"DEL PERSONAL NO DIRECTIU.",200,0,200,28.01,28.01,28.01,0,171.99,"0.0","0.0"], [43055,2018,"P0803900J",804030008,14583,"Canet de Mar","31","CULTURA",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",23120,"DEL PERSONAL NO DIRECTIU.",700,0,700,821.57,821.57,751.42,70.15,-121.57,"0.0","0.0"], [43056,2018,"P0803900J",804030008,14583,"Canet de 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I UTILLATGE",3000,0,3000,1046.08,1046.08,1046.08,0,1953.92,"0.0","0.0"], [43248,2018,"P0803900J",804030008,14583,"Canet de Mar","43","SEGURETAT CIUTADANA",13000,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",22000,"ORDINARI NO INVENTARIABLE.",2700,43.2,2743.2,2306.97,2306.97,2306.97,0,436.23,"0.0","0.0"], [43249,2018,"P0803900J",804030008,14583,"Canet de Mar","43","SEGURETAT CIUTADANA",13000,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",22100,"ENERGIA ELÈCTRICA.",6500,390.02,6890.02,4517.86,4517.86,4517.86,0,2372.16,"0.0","0.0"], [43250,2018,"P0803900J",804030008,14583,"Canet de Mar","43","SEGURETAT CIUTADANA",13000,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",22104,"VESTUARI.",30000,-2293.02,27706.98,4418.43,4418.43,4418.43,0,23288.55,"0.0","0.0"], [43251,2018,"P0803900J",804030008,14583,"Canet de Mar","43","SEGURETAT CIUTADANA",13000,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL",22199,"ALTRES 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EDIFICIS I CONSTRUCC.",0,6019.75,6019.75,6019.75,6019.75,6019.75,0,0,"0.0","0.0"], [43314,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32310,"FUNCIONAMENT ESCOLA BRESSOL",22100,"ENERGIA ELÈCTRICA.",1000,0,1000,6187.83,6187.83,6187.83,0,-5187.83,"0.0","0.0"], [43315,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32310,"FUNCIONAMENT ESCOLA BRESSOL",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",245000,32086.15,277086.15,200618.57,200618.57,102967.77,97650.8,76467.58,"0.0","0.0"], [43316,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32320,"FUNCIONAMENT CEIP MISERICÒRDIA",21200,"REPAR., MANT. I CONSERV. EDIFICIS",15000,4211.18,19211.18,15940.9,15940.9,15830.9,110,3270.28,"0.0","0.0"], [43317,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32320,"FUNCIONAMENT CEIP MISERICÒRDIA",22100,"ENERGIA ELÈCTRICA.",21000,0,21000,10663.96,10663.96,10663.96,0,10336.04,"0.0","0.0"], [43318,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32320,"FUNCIONAMENT CEIP MISERICÒRDIA",22102,"GAS.",11000,1306.13,12306.13,11637.39,11637.39,11637.39,0,668.74,"0.0","0.0"], [43319,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32320,"FUNCIONAMENT CEIP MISERICÒRDIA",22110,"PRODUCTES DE NETEJA I HIGIENE",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [43320,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32320,"FUNCIONAMENT CEIP MISERICÒRDIA",22700,"NETEJA I HIGIENE",88731.8,5169.61,93901.41,81833.01,81833.01,81833.01,0,12068.4,"0.0","0.0"], [43321,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32320,"FUNCIONAMENT CEIP MISERICÒRDIA",62300,"MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",5000,-3124.5,1875.5,1875.5,1875.5,1875.5,0,0,"0.0","0.0"], [43322,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32320,"FUNCIONAMENT CEIP MISERICÒRDIA",63200,"INV. 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I UTILLATGE",550,0,550,0,0,0,0,550,"0.0","0.0"], [43325,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32330,"FUNCIONAMENT CEIP TURÓ DEL DRAC",22100,"ENERGIA ELÈCTRICA.",18500,0,18500,9045.85,9045.85,9045.85,0,9454.15,"0.0","0.0"], [43326,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32330,"FUNCIONAMENT CEIP TURÓ DEL DRAC",22102,"GAS.",15000,0,15000,10462.98,10462.98,10462.98,0,4537.02,"0.0","0.0"], [43327,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32330,"FUNCIONAMENT CEIP TURÓ DEL DRAC",22110,"PRODUCTES DE NETEJA I HIGIENE",2000,-1034.37,965.63,0,0,0,0,965.63,"0.0","0.0"], [43328,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32330,"FUNCIONAMENT CEIP TURÓ DEL DRAC",22700,"NETEJA I HIGIENE",76603.02,3502.86,80105.88,69687.11,69687.11,69687.11,0,10418.77,"0.0","0.0"], [43329,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32400,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",6050,6050,12100,11495,11495,11495,0,605,"0.0","0.0"], [43330,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32610,"ESCOLA D'ADULTS",13000,"RETRIBUCIONS BÀSIQUES.",56629,1087.78,57716.78,55910.73,55910.73,55910.73,0,1806.05,"0.0","0.0"], [43331,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32610,"ESCOLA D'ADULTS",16001,"SEGURETAT SOCIAL LABORALS FIXES",16944.49,455.5,17399.99,15958.8,15958.8,15958.8,0,1441.19,"0.0","0.0"], [43332,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32610,"ESCOLA D'ADULTS",22609,"ACTIVITATS CULTURALS I ESPORTIVES",16000,28625.09,44625.09,22144.37,22144.37,22144.37,0,22480.72,"0.0","0.0"], [43333,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32610,"ESCOLA D'ADULTS",48300,"A FAMÍLIES I E.S.A.L. - NOMINATIVES",17265,16431.42,33696.42,16431.42,16431.42,16431.42,0,17265,"0.0","0.0"], [43334,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32620,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22103,"COMBUSTIBLES I CARBURANTS.",4200,0,4200,675,675,675,0,3525,"0.0","0.0"], [43335,2018,"P0803900J",804030008,14583,"Canet de Mar","51","ENSENYAMENT",32620,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48300,"A FAMÍLIES I E.S.A.L. - NOMINATIVES",25000,25650,50650,50650,50650,38150,12500,0,"0.0","0.0"], [43336,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",24100,"FOMENT DE L'OCUPACIÓ",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",0,3913.89,3913.89,3913.89,3913.89,3913.89,0,0,"0.0","0.0"], [43337,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",24100,"FOMENT DE L'OCUPACIÓ",16002,"SEGURETAT SOCIAL LABORALS TEMPORALS",0,1330.18,1330.18,1329.22,1329.22,1329.22,0,0.96,"0.0","0.0"], [43338,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34000,"ADMINISTRACIO GRAL. DE L'ESPORT",13000,"RETRIBUCIONS BÀSIQUES.",28243.02,542.73,28785.75,28153.5,28153.5,28153.5,0,632.25,"0.0","0.0"], [43339,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34000,"ADMINISTRACIO GRAL. DE L'ESPORT",16001,"SEGURETAT SOCIAL LABORALS FIXES",8629.56,257.48,8887.04,8238.19,8238.19,8238.19,0,648.85,"0.0","0.0"], [43340,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34000,"ADMINISTRACIO GRAL. DE L'ESPORT",22602,"PUBLICITAT I PROPAGANDA.",4000,-1000,3000,1267.2,1267.2,1267.2,0,1732.8,"0.0","0.0"], [43341,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34000,"ADMINISTRACIO GRAL. DE L'ESPORT",22609,"ACTIVITATS CULTURALS I ESPORTIVES",14000,5243.9,19243.9,16273.49,16273.49,15274.69,998.8,2970.41,"0.0","0.0"], [43342,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34000,"ADMINISTRACIO GRAL. DE L'ESPORT",23120,"DEL PERSONAL NO DIRECTIU.",100,0,100,29.91,29.91,29.91,0,70.09,"0.0","0.0"], [43343,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34100,"PROMOCIÓ I FOMENT DE L'ESPORT.",48200,"A FAMÍLIES I E.S.A.L. - CONCURRÈNCIA",32300,0,32300,16150.14,16150.14,0,16150.14,16149.86,"0.0","0.0"], [43344,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34100,"PROMOCIÓ I FOMENT DE L'ESPORT.",48300,"A FAMÍLIES I E.S.A.L. - NOMINATIVES",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [43345,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34200,"INSTAL·LACIONS ESPORTIVES.",13000,"RETRIBUCIONS BÀSIQUES.",63393.91,-7004.14,56389.77,54378.31,54378.31,54378.31,0,2011.46,"0.0","0.0"], [43346,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34200,"INSTAL·LACIONS ESPORTIVES.",13001,"HORES EXTRAORDINÀRIES",10,1950.81,1960.81,1747.03,1747.03,1747.03,0,213.78,"0.0","0.0"], [43347,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34200,"INSTAL·LACIONS ESPORTIVES.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",37504.6,777.01,38281.61,37823.13,37823.13,37823.13,0,458.48,"0.0","0.0"], [43348,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34200,"INSTAL·LACIONS ESPORTIVES.",16001,"SEGURETAT SOCIAL LABORALS FIXES",20933.3,415.23,21348.53,16894.46,16894.46,16894.46,0,4454.07,"0.0","0.0"], [43349,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34200,"INSTAL·LACIONS ESPORTIVES.",16002,"SEGURETAT SOCIAL LABORALS TEMPORALS",15481.97,251.93,15733.9,11524.38,11524.38,11524.38,0,4209.52,"0.0","0.0"], [43350,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34200,"INSTAL·LACIONS ESPORTIVES.",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",4200,0,4200,4200,4200,0,4200,0,"0.0","0.0"], [43351,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34200,"INSTAL·LACIONS ESPORTIVES.",21200,"REPAR., MANT. I CONSERV. EDIFICIS",34000,649.34,34649.34,10667.27,10667.27,10667.27,0,23982.07,"0.0","0.0"], [43352,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34200,"INSTAL·LACIONS ESPORTIVES.",21300,"REPAR., MANT. I CONSERV. MAQU.,INSTAL.TÈCN. 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EDIFICIS I CONSTRUCC.",20000,13652.71,33652.71,2260.14,2260.14,2260.14,0,31392.57,"0.0","0.0"], [43358,2018,"P0803900J",804030008,14583,"Canet de Mar","52","ESPORTS",34200,"INSTAL·LACIONS ESPORTIVES.",63201,"ARRENJAMENT MUR CEMENTIRI",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [43359,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS BANCARIS",2450,-77,2373,1824.81,1824.81,1824.81,0,548.19,"0.0","0.0"], [43360,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",11,"DEUTE PÚBLIC.",35900,"COMISIONS BANCÀRIES",150,0,150,266.94,266.94,266.94,0,-116.94,"0.0","0.0"], [43361,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",11,"DEUTE PÚBLIC.",91100,"AMORTITZACIO DE PRESTEC SECTOR PUBLIC",31200,77,31277,31276.95,31276.95,31276.95,0,0.05,"0.0","0.0"], [43362,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22700,"NETEJA I LAVABO.",5500,0,5500,4072.25,4072.25,3802.25,270,1427.75,"0.0","0.0"], [43363,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22701,"SEGURETAT.",1700,0,1700,1448.92,1448.92,1448.92,0,251.08,"0.0","0.0"], [43364,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",1621,"RECOLLIDA DE RESIDUS.",22700,"NETEJA I LAVABO.",65000,0,65000,54808.46,54808.46,54808.46,0,10191.54,"0.0","0.0"], [43365,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",165,"ENLLUMENAT PÚBLIC.",22100,"ENERGIA ELÈCTRICA.",6500,0,6500,5596.41,5596.41,5596.41,0,903.59,"0.0","0.0"], [43366,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",165,"ENLLUMENAT PÚBLIC.",61900,"OBRES PERINVERSIONS",5000,7992.3,12992.3,11729.32,11729.32,11729.32,0,1262.98,"0.0","0.0"], [43367,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46500,"TRANSFERENCIES CONSELL COMARCAL",200,0,200,186,186,186,0,14,"0.0","0.0"], [43368,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46700,"TRANFERENCIES CONSORCIS",200,100,300,289.54,289.54,289.54,0,10.46,"0.0","0.0"], [43369,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48901,"ATENCIONES BENEFICAS Y ASISTENCIALES",200,0,200,165,165,165,0,35,"0.0","0.0"], [43370,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48902,"ATENCIONES BENEFICAS Y ASISTENCIALES",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [43371,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",241,"FOMENT DE L'OCUPACIÓ",14300,"ALTRE PERSONAL",4400,0,4400,4654.27,4654.27,4654.27,0,-254.27,"0.0","0.0"], [43372,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",241,"FOMENT DE L'OCUPACIÓ",14301,"ALTRE PERSONAL.",1500,20513.08,22013.08,13794.87,13794.87,13794.87,0,8218.21,"0.0","0.0"], [43373,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",241,"FOMENT DE L'OCUPACIÓ",14302,"ALTRE PERSONAL. PROGRAMA TREBALL I FORMACIO",1000,0,1000,901.89,901.89,901.89,0,98.11,"0.0","0.0"], [43374,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48900,"ATENCIONES BENEFICAS Y ASISTENCIALES",50,0,50,0,0,0,0,50,"0.0","0.0"], [43375,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48901,"ATENCIONES BENEFICAS Y ASISTENCIALES",50,0,50,0,0,0,0,50,"0.0","0.0"], [43376,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48902,"ATENCIONES BENEFICAS Y ASISTENCIALES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [43377,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",334,"PROMOCIÓ CULTURAL.",24000,"EDICIO REVISTA MUNICIPAL",4000,0,4000,3317.6,3317.6,3317.6,0,682.4,"0.0","0.0"], [43378,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48900,"ATENCIONES BENEFICAS Y ASISTENCIALES",6000,0,6000,4620,4620,4620,0,1380,"0.0","0.0"], [43379,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48902,"ATENCIONES BENEFICAS Y ASISTENCIALES",1000,0,1000,800,800,800,0,200,"0.0","0.0"], [43380,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",60900,"INVERSIO NOVA INFRAESTRUCTURA I BÉNS GRALS.",2000,14628,16628,16627.26,16627.26,16627.26,0,0.74,"0.0","0.0"], [43381,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",61900,"OBRES PERINVERSIONS",1000,46261,47261,45039.37,45039.37,45039.37,0,2221.63,"0.0","0.0"], [43382,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",454,"CAMINS VEÏNALS.",21100,"ARRANJAMENT I REPAS DE CAMINS",38477,-15000,23477,23476.99,23476.99,23476.99,0,0.01,"0.0","0.0"], [43383,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",454,"CAMINS VEÏNALS.",63100,"INVERSIÓ EN CAMINS (CTRA.MONTBO)",25000,106406,131406,131406,131406,131406,0,0,"0.0","0.0"], [43384,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",454,"CAMINS VEÏNALS.",63101,"INVERSIÓ ARRANJAMENT CAMINS (CTRA. MONTCAL)",50000,0,50000,53209.02,53209.02,53209.02,0,-3209.02,"0.0","0.0"], [43385,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",454,"CAMINS VEÏNALS.",63102,"INVERSIÓ ARIDS RECICLATS CTRA. LA VILETA",25000,0,25000,24012.45,24012.45,24012.45,0,987.55,"0.0","0.0"], [43386,2018,"P1704400I",1704050006,708,"Canet d'Adri","","",454,"CAMINS VEÏNALS.",63103,"PAVIMENTACIO TRAM CTRA. 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DE SERVEIS ALS DISCAPACITATS DE MOLLET",0,1215.01,1215.01,0,0,0,0,1215.01,"0.0","0.0"], [43498,2018,"P0804000H",804100000,16317,"Canovelles","103","SERVEIS SOCIALS",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA - ASSIST. A PERSONES DEPENDENTS",46500,"A COMARQUES",12000,0,12000,11683.98,11683.98,11683.98,0,316.02,"0.0","0.0"], [43499,2018,"P0804000H",804100000,16317,"Canovelles","103","SERVEIS SOCIALS",2313,"ASSISTÈNCIA SOCIAL PRIMÀRIA - ASSIST. 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SOCIALS",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-CASA NOSTRA",22706,"ESTUDIS I TREBALLS TÈCNICS.",138600,0,138600,121180.8,121180.8,100984,20196.8,17419.2,"0.0","0.0"], [43505,2018,"P0804000H",804100000,16317,"Canovelles","103","SERVEIS SOCIALS",2314,"ASSISTÈNCIA SOCIAL PRIMÀRIA-CASA NOSTRA",22799,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.",50,0,50,0,0,0,0,50,"0.0","0.0"], [43506,2018,"P0804000H",804100000,16317,"Canovelles","104","DONA I POLÍTIQUES D'IGUALTAT",925,"ATENCIÓ ALS CIUTADANS",22601,"ATENCIONS PROTOCOL·LÀRIES I REPRESENTATIVES.",400,0,400,176,176,176,0,224,"0.0","0.0"], [43507,2018,"P0804000H",804100000,16317,"Canovelles","104","DONA I POLÍTIQUES D'IGUALTAT",925,"ATENCIÓ ALS CIUTADANS",22602,"PUBLICITAT I PROPAGANDA.",1200,0,1200,3329.26,3329.26,2756.93,572.33,-2129.26,"0.0","0.0"], [43508,2018,"P0804000H",804100000,16317,"Canovelles","104","DONA I POLÍTIQUES D'IGUALTAT",925,"ATENCIÓ ALS CIUTADANS",22606,"REUNIONS, CONFERÈNCIES I 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LLIURE (GENT GRAN)",22609,"ACTIVITATS CULTURALS I ESPORTIVES",2000,0,2000,3577.5,3577.5,2549,1028.5,-1577.5,"0.0","0.0"], [43540,2018,"P0804000H",804100000,16317,"Canovelles","106","GENT GRAN",3372,"INSTAL·LACIONS D'OCUPACIÓ TEMPS LLIURE (GENT GRAN)",22699,"ALTRES DESPESES DIVERSES",37000,0,37000,33542.33,33542.33,107.69,33434.64,3457.67,"0.0","0.0"], [43541,2018,"P0804000H",804100000,16317,"Canovelles","106","GENT GRAN",3372,"INSTAL·LACIONS D'OCUPACIÓ TEMPS LLIURE (GENT GRAN)",48947,"ALTRES TRANSFERENCIES",3500,0,3500,3500,3500,3500,0,0,"0.0","0.0"], [43542,2018,"P0804000H",804100000,16317,"Canovelles","107","EDUCACIÓ",3231,"EBM MARTA MATA",22000,"MATERIAL D'OFICINA NO INVENTARIABLE.",1900,0,1900,608.68,608.68,608.68,0,1291.32,"0.0","0.0"], [43543,2018,"P0804000H",804100000,16317,"Canovelles","107","EDUCACIÓ",3231,"EBM MARTA MATA",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",350,0,350,261.75,261.75,261.75,0,88.25,"0.0","0.0"], 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TECNICS",500,0,500,419.93,419.93,419.93,0,80.07,"0.0","0.0"], [43589,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21500,"REPARACIONS, MANTENIMENT I CONSERVACIO MOBILIARI",300,0,300,0,0,0,0,300,"0.0","0.0"], [43590,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22719,"ESTUDIS I TREBALLS TECNICS",0,0,0,2738.63,2738.63,1908.23,830.4,-2738.63,"0.0","0.0"], [43591,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62504,"MOBILIARI CULTURA",300,0,300,249.25,249.25,0,249.25,50.75,"0.0","0.0"], [43592,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",20900,"CÀNONS.",200,0,200,230.03,230.03,230.03,0,-30.03,"0.0","0.0"], [43593,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22000,"MATERIAL D'OFICINA NO INVENTARIABLE.",400,0,400,597.67,597.67,597.67,0,-197.67,"0.0","0.0"], [43594,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS.",1800,6000,7800,8097.92,8097.92,4985.75,3112.17,-297.92,"0.0","0.0"], [43595,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22199,"ALTRES SUBMINISTRAMENTS.",0,10000,10000,8072.98,8072.98,8064.91,8.07,1927.02,"0.0","0.0"], [43596,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22601,"ATENCIONS PROTOCOL·LÀRIES I REPRESENTATIVES.",150,0,150,0,0,0,0,150,"0.0","0.0"], [43597,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22602,"PUBLICITAT I PROPAGANDA.",100,0,100,81.68,81.68,81.68,0,18.32,"0.0","0.0"], [43598,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22606,"REUNIONS, CONFERÈNCIES I CURSOS.",5000,0,5000,7721.67,7721.67,6721.67,1000,-2721.67,"0.0","0.0"], [43599,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22609,"ACTIVITATS CULTURALS I ESPORTIVES",1000,2000,3000,0,0,0,0,3000,"0.0","0.0"], [43600,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"ALTRES DESPESES DIVERSES",50,0,50,0,0,0,0,50,"0.0","0.0"], [43601,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3331,"CENTRE CULTURAL",20500,"ARRENDAMENTS DE MOBILIARI I BENS.",550,0,550,0,0,0,0,550,"0.0","0.0"], [43602,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3331,"CENTRE CULTURAL",21303,"REPAR.MANTEN.CONSERV. MAQUINÀRIA, INSTAL·LAC. I UTILLATGE.",650,0,650,0,0,0,0,650,"0.0","0.0"], [43603,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3331,"CENTRE CULTURAL",21900,"ALTRE IMMOBILITZAT MATERIAL",300,0,300,0,0,0,0,300,"0.0","0.0"], [43604,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3331,"CENTRE CULTURAL",22199,"ALTRES SUBMINISTRAMENTS.",50,0,50,0,0,0,0,50,"0.0","0.0"], [43605,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3331,"CENTRE CULTURAL",22601,"ATENCIONS PROTOCOL·LÀRIES I REPRESENTATIVES.",200,0,200,362.13,362.13,161.21,200.92,-162.13,"0.0","0.0"], [43606,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3331,"CENTRE CULTURAL",22602,"PUBLICITAT I PROPAGANDA.",75,0,75,0,0,0,0,75,"0.0","0.0"], [43607,2018,"P0804000H",804100000,16317,"Canovelles","108","CULTURA",3331,"CENTRE CULTURAL",22606,"REUNIONS, CONFERÈNCIES I CURSOS.",50000,0,50000,49956.19,49956.19,43125.09,6831.1,43.81,"0.0","0.0"], 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I UTILLATGE.",7500,0,7500,16268.66,16268.66,14111.08,2157.58,-8768.66,"0.0","0.0"], [43707,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21400,"REPARACIONS I MANTENIMENT ELEMENTS DE TRANSPORTS",10000,0,10000,10880.35,10880.35,8542.13,2338.22,-880.35,"0.0","0.0"], [43708,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21500,"REPARACIONS, MANTENIMENT I CONSERVACIO MOBILIARI",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [43709,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22100,"SUBMINISTRAMENT ENERGIA ELÈCTRICA.",9000,0,9000,8760.33,8760.33,7255.49,1504.84,239.67,"0.0","0.0"], [43710,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22101,"SUBMINISTRAMENT 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URBANISME.",25002,"TREBALLS REALITZ PER ALTRES ADMON PUBLIC.I ALTR.ENT.PUBLICS",0,0,0,2265,2265,0,2265,-2265,"0.0","0.0"], [43720,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62302,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",3000,3690.81,6690.81,1591.15,1591.15,1591.15,0,5099.66,"0.0","0.0"], [43721,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62402,"ELEMENTS DE TRANSPORT URBANISME",0,96000,96000,48195.75,48195.75,48195.75,0,47804.25,"0.0","0.0"], [43722,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",22501,"TRIBUTS DE LES COMUNITATS AUTÒNOMES.",0,0,0,144.45,144.45,144.45,0,-144.45,"0.0","0.0"], [43723,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",22502,"TRIBUTS DE LES ENTITATS LOCALS.",2600,0,2600,1821.92,1821.92,1821.92,0,778.08,"0.0","0.0"], [43724,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",22604,"JURÍDICS, CONTENCIOSOS.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [43725,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",60930,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",40000,0,40000,1439.9,1439.9,0,1439.9,38560.1,"0.0","0.0"], [43726,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",61904,"URBANITZACIO SECTOR Z PONT VIA FERRIA-C7VERGE DEL PILAR",0,856993.48,856993.48,19095.8,19095.8,0,19095.8,837897.68,"0.0","0.0"], [43727,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",61905,"URBANITZACIO SECTOR Z ZONA VERDA V6-CAN XARLET",0,51502.4,51502.4,0,0,0,0,51502.4,"0.0","0.0"], [43728,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",61917,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,340851.1,340851.1,0,0,0,0,340851.1,"0.0","0.0"], [43729,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",62207,"EDIFICIS I ALTRES CONSTRUCCIONS.",20000,80338.27,100338.27,48862.33,48862.33,30833.33,18029,51475.94,"0.0","0.0"], [43730,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",62505,"MOBILIARI URBA",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [43731,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",151,"URBANISME.",64001,"DESPESES EN INVERSIONS DE CARÀCTER IMMATERIAL.",0,136488,136488,0,0,0,0,136488,"0.0","0.0"], [43732,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"REPARAC.MANTEN.I CONSERVACIO INFRASTRUCTURA I BÉNS NATURALS",3000,0,3000,8654.43,8654.43,0,8654.43,-5654.43,"0.0","0.0"], [43733,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21500,"REPARACIONS, MANTENIMENT I CONSERVACIO MOBILIARI",500,0,500,599.46,599.46,0,599.46,-99.46,"0.0","0.0"], [43734,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",22706,"ESTUDIS I TREBALLS TÈCNICS.",0,0,0,1439.9,1439.9,1439.9,0,-1439.9,"0.0","0.0"], [43735,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",20300,"LLOGUER DE MAQUINARIA,INSTAL.LACIONS I ESTRIS",300,0,300,0,0,0,0,300,"0.0","0.0"], [43736,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",20400,"ARRENDAMENT DE MATERIAL DE TRANSPORT",150,0,150,0,0,0,0,150,"0.0","0.0"], [43737,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",20500,"ARRENDAMENTS DE MOBILIARI I BENS.",150,0,150,0,0,0,0,150,"0.0","0.0"], [43738,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"REPARAC.MANTEN.I CONSERVACIO INFRASTRUCTURA I BÉNS NATURALS",51000,2560.22,53560.22,155885.2,155885.2,33746.57,122138.63,-102324.98,"0.0","0.0"], [43739,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21500,"REPARACIONS, MANTENIMENT I CONSERVACIO MOBILIARI",6000,0,6000,19723.82,19723.82,9133.45,10590.37,-13723.82,"0.0","0.0"], [43740,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60918,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,1452,1452,1452,1452,1452,0,0,"0.0","0.0"], [43741,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60919,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,293000,293000,13164.8,13164.8,13164.8,0,279835.2,"0.0","0.0"], [43742,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60920,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",215000,108064,323064,0,0,0,0,323064,"0.0","0.0"], [43743,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60921,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,25500,25500,0,0,0,0,25500,"0.0","0.0"], [43744,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60923,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,34000,34000,33776.3,33776.3,33776.3,0,223.7,"0.0","0.0"], [43745,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60924,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",285000,59500,344500,0,0,0,0,344500,"0.0","0.0"], [43746,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60925,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",16000,0,16000,0,0,0,0,16000,"0.0","0.0"], [43747,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60926,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",33000,0,33000,0,0,0,0,33000,"0.0","0.0"], [43748,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60929,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [43749,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60931,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",20000,-20000,0,0,0,0,0,0,"0.0","0.0"], [43750,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60932,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",118000,-49500,68500,0,0,0,0,68500,"0.0","0.0"], [43751,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60933,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",120000,150459.89,270459.89,0,0,0,0,270459.89,"0.0","0.0"], [43752,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61920,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",5000,19098.18,24098.18,0,0,0,0,24098.18,"0.0","0.0"], [43753,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62501,"MOBILIARI URBA",4000,43043.14,47043.14,33016.4,33016.4,33016.4,0,14026.74,"0.0","0.0"], 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GRAL",21200,"REPARACIO,MANTENIMENT I CONSERVACIO D'EDIFICIS",100,0,100,0,0,0,0,100,"0.0","0.0"], [43815,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3230,"FUNCION.CENTR.ENSENYAM.PREESCOLAR-PRIMÀRIA-EDUC.ESP. GRAL",65001,"DESPESES EN INVERSIONS GESTIONADES PER A ALTRES ENS PÚBLICS.",30000,63675.23,93675.23,17988.82,17988.82,17988.82,0,75686.41,"0.0","0.0"], [43816,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3231,"EBM MARTA MATA",20300,"LLOGUER DE MAQUINARIA,INSTAL.LACIONS I ESTRIS",0,8000,8000,7962.95,7962.95,7962.95,0,37.05,"0.0","0.0"], [43817,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3231,"EBM MARTA MATA",21200,"REPARACIO,MANTENIMENT I CONSERVACIO D'EDIFICIS",6000,0,6000,6872.33,6872.33,6616.24,256.09,-872.33,"0.0","0.0"], [43818,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3231,"EBM MARTA MATA",21300,"REPARAC.MANTENIM. 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I UTILLATGE.",300,0,300,0,0,0,0,300,"0.0","0.0"], [43861,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3235,"ESCOLA JACINT VERDAGUER",21500,"REPARACIONS, MANTENIMENT I CONSERVACIO MOBILIARI",250,0,250,508.2,508.2,508.2,0,-258.2,"0.0","0.0"], [43862,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3235,"ESCOLA JACINT VERDAGUER",22100,"SUBMINISTRAMENT ENERGIA ELÈCTRICA.",15000,0,15000,8845.25,8845.25,7058.91,1786.34,6154.75,"0.0","0.0"], [43863,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3235,"ESCOLA JACINT VERDAGUER",22101,"SUBMINISTRAMENT D'AIGUA",3000,0,3000,3574.44,3574.44,2125.23,1449.21,-574.44,"0.0","0.0"], [43864,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3235,"ESCOLA JACINT VERDAGUER",22102,"SUBMINISTRAMENT GAS",17000,0,17000,14055.41,14055.41,9630.03,4425.38,2944.59,"0.0","0.0"], [43865,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3235,"ESCOLA JACINT VERDAGUER",22110,"PRODUCTES DE NETEJA I LAVABO.",0,0,0,444.39,444.39,444.39,0,-444.39,"0.0","0.0"], [43866,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3235,"ESCOLA JACINT VERDAGUER",22199,"ALTRES SUBMINISTRAMENTS.",50,0,50,0,0,0,0,50,"0.0","0.0"], [43867,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3235,"ESCOLA JACINT VERDAGUER",22700,"NETEJA I TOALETA",24100,0,24100,23760.28,23760.28,21775.21,1985.07,339.72,"0.0","0.0"], [43868,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3236,"ESCOLA JOAN MIRÓ",21200,"REPARACIO,MANTENIMENT I CONSERVACIO D'EDIFICIS",10000,0,10000,2963.09,2963.09,2429.37,533.72,7036.91,"0.0","0.0"], [43869,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3236,"ESCOLA JOAN MIRÓ",21300,"REPARAC.MANTENIM. 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I UTILLATGE.",300,0,300,0,0,0,0,300,"0.0","0.0"], [43872,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3236,"ESCOLA JOAN MIRÓ",21500,"REPARACIONS, MANTENIMENT I CONSERVACIO MOBILIARI",250,0,250,0,0,0,0,250,"0.0","0.0"], [43873,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3236,"ESCOLA JOAN MIRÓ",22100,"SUBMINISTRAMENT ENERGIA ELÈCTRICA.",9000,0,9000,14435.86,14435.86,13235.97,1199.89,-5435.86,"0.0","0.0"], [43874,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3236,"ESCOLA JOAN MIRÓ",22101,"SUBMINISTRAMENT D'AIGUA",1200,0,1200,1122.53,1122.53,891.93,230.6,77.47,"0.0","0.0"], [43875,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3236,"ESCOLA JOAN MIRÓ",22102,"SUBMINISTRAMENT GAS",4500,0,4500,3013.95,3013.95,2766.93,247.02,1486.05,"0.0","0.0"], [43876,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3236,"ESCOLA JOAN MIRÓ",22700,"NETEJA I TOALETA",64700,0,64700,63850.18,63850.18,58515.86,5334.32,849.82,"0.0","0.0"], [43877,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3241,"AULA TECNOLÒGICA-ESCOLA TALLER",21200,"REPARACIO,MANTENIMENT I CONSERVACIO D'EDIFICIS",2000,0,2000,1784.25,1784.25,1728.11,56.14,215.75,"0.0","0.0"], [43878,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3241,"AULA TECNOLÒGICA-ESCOLA TALLER",21302,"REPARACIO, MANTENIM.I CONSERVACIO INSTAL·LACIONS SEGURETAT",50,0,50,0,0,0,0,50,"0.0","0.0"], [43879,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3241,"AULA TECNOLÒGICA-ESCOLA TALLER",21303,"REPAR.MANTEN.CONSERV. MAQUINÀRIA, INSTAL·LAC. I UTILLATGE.",150,0,150,0,0,0,0,150,"0.0","0.0"], [43880,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3241,"AULA TECNOLÒGICA-ESCOLA TALLER",22100,"SUBMINISTRAMENT ENERGIA ELÈCTRICA.",4500,0,4500,2374.17,2374.17,1958.13,416.04,2125.83,"0.0","0.0"], [43881,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3241,"AULA TECNOLÒGICA-ESCOLA TALLER",22101,"SUBMINISTRAMENT D'AIGUA",200,0,200,123.36,123.36,102.91,20.45,76.64,"0.0","0.0"], [43882,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3241,"AULA TECNOLÒGICA-ESCOLA TALLER",22700,"NETEJA I TOALETA",4300,0,4300,4240.65,4240.65,3886.42,354.23,59.35,"0.0","0.0"], [43883,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62210,"EDIFICIS I ALTRES CONSTRUCCIONS.",225000,0,225000,0,0,0,0,225000,"0.0","0.0"], [43884,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3321,"BIBLIOTEQUES PÚBLIQUES",20500,"ARRENDAMENTS DE MOBILIARI I BENS.",250,0,250,0,0,0,0,250,"0.0","0.0"], [43885,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3321,"BIBLIOTEQUES PÚBLIQUES",21200,"REPARACIO,MANTENIMENT I CONSERVACIO D'EDIFICIS",2500,0,2500,534.38,534.38,526.89,7.49,1965.62,"0.0","0.0"], [43886,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3321,"BIBLIOTEQUES PÚBLIQUES",21300,"REPARAC.MANTENIM. 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I UTILLATGE.",300,0,300,472.63,472.63,472.63,0,-172.63,"0.0","0.0"], [43932,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3371,"INSTAL·LACIONS D'OCUPACIÓ TEMPS LLIURE (INFÀNCIA I JOVENTUT)",22100,"SUBMINISTRAMENT ENERGIA ELÈCTRICA.",5300,0,5300,3945.24,3945.24,2702.66,1242.58,1354.76,"0.0","0.0"], [43933,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3371,"INSTAL·LACIONS D'OCUPACIÓ TEMPS LLIURE (INFÀNCIA I JOVENTUT)",22101,"SUBMINISTRAMENT D'AIGUA",1000,0,1000,465.06,465.06,359,106.06,534.94,"0.0","0.0"], [43934,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3371,"INSTAL·LACIONS D'OCUPACIÓ TEMPS LLIURE (INFÀNCIA I JOVENTUT)",22102,"SUBMINISTRAMENT GAS",3000,0,3000,2366.26,2366.26,2270.88,95.38,633.74,"0.0","0.0"], [43935,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3371,"INSTAL·LACIONS D'OCUPACIÓ TEMPS LLIURE (INFÀNCIA I JOVENTUT)",22199,"ALTRES SUBMINISTRAMENTS.",100,0,100,0,0,0,0,100,"0.0","0.0"], [43936,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3371,"INSTAL·LACIONS D'OCUPACIÓ TEMPS LLIURE (INFÀNCIA I JOVENTUT)",22700,"NETEJA I TOALETA",26700,0,26700,26319.27,26319.27,24120.42,2198.85,380.73,"0.0","0.0"], [43937,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",338,"FESTES POPULARS",20300,"LLOGUER DE MAQUINARIA,INSTAL.LACIONS I ESTRIS",500,0,500,1960.83,1960.83,533.03,1427.8,-1460.83,"0.0","0.0"], [43938,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",338,"FESTES POPULARS",20400,"ARRENDAMENT DE MATERIAL DE TRANSPORT",2000,0,2000,609.84,609.84,609.84,0,1390.16,"0.0","0.0"], [43939,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",338,"FESTES POPULARS",20500,"ARRENDAMENTS DE MOBILIARI I BENS.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [43940,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",338,"FESTES POPULARS",21500,"REPARACIONS, MANTENIMENT I CONSERVACIO MOBILIARI",5000,11000,16000,13099.38,13099.38,13099.38,0,2900.62,"0.0","0.0"], [43941,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",338,"FESTES POPULARS",22100,"SUBMINISTRAMENT ENERGIA ELÈCTRICA.",100,0,100,88.71,88.71,88.71,0,11.29,"0.0","0.0"], [43942,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",338,"FESTES POPULARS",22199,"ALTRES SUBMINISTRAMENTS.",50,0,50,1020.73,1020.73,1020.73,0,-970.73,"0.0","0.0"], [43943,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",338,"FESTES POPULARS",22700,"NETEJA I TOALETA",100,0,100,0,0,0,0,100,"0.0","0.0"], [43944,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",338,"FESTES POPULARS",62506,"MOBILIARI.",5000,0,5000,4737.1,4737.1,4737.1,0,262.9,"0.0","0.0"], [43945,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3420,"ALTRES INSTAL·LACIONS ESPORTIVES",21200,"REPARACIO,MANTENIMENT I CONSERVACIO D'EDIFICIS",100,0,100,13.39,13.39,13.39,0,86.61,"0.0","0.0"], [43946,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3420,"ALTRES INSTAL·LACIONS ESPORTIVES",21302,"REPARACIO, MANTENIM.I CONSERVACIO INSTAL·LACIONS SEGURETAT",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [43947,2018,"P0804000H",804100000,16317,"Canovelles","200","URBANISME I HABITATGE",3420,"ALTRES INSTAL·LACIONS ESPORTIVES",21303,"REPAR.MANTEN.CONSERV. 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CLASSIFICADES.",48970,"ALTRES SUBVENCIONS",356.14,0,356.14,356.14,356.14,0,356.14,0,"0.0","0.0"], [44250,2018,"P0804000H",804100000,16317,"Canovelles","303","RÈGIM INTERN",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",48971,"ALTRES SUBVENCIONS",356.14,0,356.14,356.14,356.14,0,356.14,0,"0.0","0.0"], [44251,2018,"P0804000H",804100000,16317,"Canovelles","303","RÈGIM INTERN",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",48972,"ALTRES SUBVENCIONS",356.14,0,356.14,0,0,0,0,356.14,"0.0","0.0"], [44252,2018,"P0804000H",804100000,16317,"Canovelles","303","RÈGIM INTERN",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",48973,"ALTRES SUBVENCIONS",356.14,0,356.14,0,0,0,0,356.14,"0.0","0.0"], [44253,2018,"P0804000H",804100000,16317,"Canovelles","303","RÈGIM INTERN",931,"POLÍTICA ECONÒMICA I FISCAL.",12000,"SOUS DEL GRUP A1.",49390.77,-4360.91,45029.86,27289.3,27289.3,27289.3,0,17740.56,"0.0","0.0"], [44254,2018,"P0804000H",804100000,16317,"Canovelles","303","RÈGIM INTERN",931,"POLÍTICA ECONÒMICA I 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INTERN",931,"POLÍTICA ECONÒMICA I FISCAL.",13000,"RETRIBUCIONS BÀSIQUES.",10159.98,0,10159.98,10365.29,10365.29,10365.29,0,-205.31,"0.0","0.0"], [44260,2018,"P0804000H",804100000,16317,"Canovelles","303","RÈGIM INTERN",931,"POLÍTICA ECONÒMICA I FISCAL.",13002,"ALTRES REMUNERACIONS.",15960.15,0,15960.15,15979.78,15979.78,15979.78,0,-19.63,"0.0","0.0"], [44261,2018,"P0804000H",804100000,16317,"Canovelles","303","RÈGIM INTERN",931,"POLÍTICA ECONÒMICA I FISCAL.",15000,"INCENTIU PRODUCTIVITAT",5911.5,0,5911.5,6054.98,6054.98,6054.98,0,-143.48,"0.0","0.0"], [44262,2018,"P0804000H",804100000,16317,"Canovelles","303","RÈGIM INTERN",931,"POLÍTICA ECONÒMICA I FISCAL.",15100,"GRATIFICACIONES PERSONAL",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [44263,2018,"P0804000H",804100000,16317,"Canovelles","303","RÈGIM INTERN",931,"POLÍTICA ECONÒMICA I FISCAL.",16000,"SEGURETAT SOCIAL.",77443.87,-3619.21,73824.66,56214.39,56214.39,56214.39,0,17610.27,"0.0","0.0"], 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i Samalús","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22103,"Combustibles i carburants",13000,0,13000,16141.15,16141.15,16141.15,0,-3141.15,"0.0","0.0"], [44413,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22104,"Vestuari",4000,0,4000,2231.59,2231.59,2231.59,0,1768.41,"0.0","0.0"], [44414,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",151,"URBANISME.",21200,"REPARACIONS MANTENIMENT I CONSERVACIO D'EDIFICIS",60000,25000,85000,99744.27,99744.27,72517.75,27226.52,-14744.27,"0.0","0.0"], [44415,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",151,"URBANISME.",21300,"MAQUINARIA INSTAL.LACIONS I UTILLATGE",45307.28,25000,70307.28,54744.58,54744.58,53325.1,1419.48,15562.7,"0.0","0.0"], [44416,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",151,"URBANISME.",22109,"CALEFACCIO ESCOLA",8000,10000,18000,16191.17,16191.17,16191.17,0,1808.83,"0.0","0.0"], 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A ASSOCIACIONS I JUNTES COMPENSACIO",30000,0,30000,18029.85,18029.85,17629.85,400,11970.15,"0.0","0.0"], [44436,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",64000,"AVANTPROJECTE OBRES URBANITZACIO CA L'ESMANDIA",15000,0,15000,11858,11858,3509,8349,3142,"0.0","0.0"], [44437,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22299,"Altres despeses en comunicacions",13303.27,0,13303.27,13303.27,13303.27,13303.27,0,0,"0.0","0.0"], [44438,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22613,"ACTIVITATS PER LA JOVENTUT",25000,0,25000,24078.83,24078.83,24078.83,0,921.17,"0.0","0.0"], [44439,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",46200,"A AJUNTAMENTS",5000,0,5000,4289.86,4289.86,4289.86,0,710.14,"0.0","0.0"], 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A1",113040.74,1978.21,115018.95,111378.38,111378.38,111378.38,0,3640.57,"0.0","0.0"], [44455,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",303195.53,5305.92,308501.45,286602.96,286602.96,286602.96,0,21898.49,"0.0","0.0"], [44456,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",221844.01,3882.27,225726.28,206272.52,206272.52,206272.52,0,19453.76,"0.0","0.0"], [44457,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS PERSONAL LABORAL EVENTUAL",25000,35000,60000,66920.25,66920.25,66920.25,0,-6920.25,"0.0","0.0"], [44458,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",14300,"ALTRE PERSONAL, INFORMACIO, PARC NATURAL",17000,0,17000,15915.92,15915.92,15915.92,0,1084.08,"0.0","0.0"], [44459,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",3000,0,3000,92.6,92.6,92.6,0,2907.4,"0.0","0.0"], [44460,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",20400,"LLOGUER DE COTXES RENTING",60000,0,60000,26578.74,26578.74,25976.4,602.34,33421.26,"0.0","0.0"], [44461,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",20500,"RENTING FOTOCOPIADORA",6000,0,6000,5574.24,5574.24,5574.24,0,425.76,"0.0","0.0"], [44462,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",21500,"MOBILIARI I ESTRIS",4000,0,4000,2728.88,2728.88,2540,188.88,1271.12,"0.0","0.0"], [44463,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",21600,"REPARACIONS I MANTENIMENT EQUIPS INFORMATICS",25000,0,25000,25879.65,25879.65,25798.58,81.07,-879.65,"0.0","0.0"], [44464,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",10000,0,10000,8217.67,8217.67,8217.67,0,1782.33,"0.0","0.0"], [44465,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",10000,0,10000,15369.68,15369.68,15369.68,0,-5369.68,"0.0","0.0"], [44466,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",8000,4000,12000,8325.48,8325.48,8264.48,61,3674.52,"0.0","0.0"], [44467,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",80000,0,80000,62753.26,62753.26,62753.26,0,17246.74,"0.0","0.0"], [44468,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",3000,0,3000,7819.07,7819.07,4998.62,2820.45,-4819.07,"0.0","0.0"], [44469,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22102,"Gas",3000,5000,8000,8615.16,8615.16,7615.2,999.96,-615.16,"0.0","0.0"], [44470,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",3000,0,3000,1317.41,1317.41,1317.41,0,1682.59,"0.0","0.0"], [44471,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",4000,0,4000,3364.87,3364.87,3247.11,117.76,635.13,"0.0","0.0"], [44472,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",12000,0,12000,10992.64,10992.64,10992.64,0,1007.36,"0.0","0.0"], [44473,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",6000,0,6000,8403.34,8403.34,8403.34,0,-2403.34,"0.0","0.0"], [44474,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22202,"Telegràfiques",3000,0,3000,1127.67,1127.67,1127.67,0,1872.33,"0.0","0.0"], [44475,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22300,"TRANSPORTS",200,0,200,60.96,60.96,60.96,0,139.04,"0.0","0.0"], [44476,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES ASSEGURANCES VEHICLES",2500,0,2500,2073.49,2073.49,2073.49,0,426.51,"0.0","0.0"], [44477,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22401,"ASSEGURANÇA RESPONSABILITAT CIVIL",9500,0,9500,8565.89,8565.89,8565.89,0,934.11,"0.0","0.0"], [44478,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",4000,0,4000,3828.05,3828.05,3828.05,0,171.95,"0.0","0.0"], [44479,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",9000,-4166.4,4833.6,1630.2,1630.2,1130.2,500,3203.4,"0.0","0.0"], [44480,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",80000,0,80000,76376.63,76376.63,76376.63,0,3623.37,"0.0","0.0"], [44481,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22606,"Reunions, conferències i cursos",700,0,700,0,0,0,0,700,"0.0","0.0"], [44482,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22616,"CONSELL DE POBLE DE SAMALUS",3000,0,3000,1186.8,1186.8,1186.8,0,1813.2,"0.0","0.0"], [44483,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22690,"AUDITORIA 2015",15000,-7000,8000,2100,2100,2100,0,5900,"0.0","0.0"], [44484,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",75000,0,75000,57841.2,57841.2,57440.14,401.06,17158.8,"0.0","0.0"], [44485,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",65000,50000,115000,114447.86,114447.86,100292.07,14155.79,552.14,"0.0","0.0"], [44486,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",45000,2500,47500,45250.7,45250.7,45250.7,0,2249.3,"0.0","0.0"], [44487,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",920,"ADMINISTRACIÓ GENERAL.",23010,"Del personal directiu",500,0,500,142.86,142.86,142.86,0,357.14,"0.0","0.0"], [44488,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",924,"PARTICIPACIÓ CIUTADANA",22610,"PROCES PARCICIPATIU PUOM",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [44489,2018,"P0804100F",804250006,2995,"Cànoves i Samalús","","",924,"PARTICIPACIÓ CIUTADANA",60900,"COMPRA DE LA RECTORIA",10000,0,10000,9506.49,9506.49,9506.49,0,493.51,"0.0","0.0"], [44490,2018,"P1704500F",1704120002,313,"Cantallops","","",110,"DEUTE PÚBLIC.",31000,"INTERESSOS",2000,0,2000,1978.94,1978.94,1978.94,0,21.06,"0.0","0.0"], [44491,2018,"P1704500F",1704120002,313,"Cantallops","","",110,"DEUTE PÚBLIC.",91300,"AMORTITZACIÓ PRÉSTECS LL/T",33000,0,33000,32833.98,32833.98,32833.98,0,166.02,"0.0","0.0"], [44492,2018,"P1704500F",1704120002,313,"Cantallops","","",151,"URBANISME.",60900,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,24913.57,24913.57,22063.65,22063.65,22063.65,0,2849.92,"0.0","0.0"], [44493,2018,"P1704500F",1704120002,313,"Cantallops","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"CONSERVACIO XARXA ENLLUMENAT",7000,5892,12892,8488.15,8488.15,8270.35,217.8,4403.85,"0.0","0.0"], [44494,2018,"P1704500F",1704120002,313,"Cantallops","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"CONSERVACIO XARXA ENLLUMENAT",16000,-13523.99,2476.01,2199.78,2199.78,2199.78,0,276.23,"0.0","0.0"], [44495,2018,"P1704500F",1704120002,313,"Cantallops","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61903,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,35885.05,35885.05,35885.05,35885.05,35885.05,0,0,"0.0","0.0"], [44496,2018,"P1704500F",1704120002,313,"Cantallops","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61904,"Altres inversions de reposició en infraestructures i béns",0,39932.67,39932.67,39932.67,39932.67,39932.67,0,0,"0.0","0.0"], [44497,2018,"P1704500F",1704120002,313,"Cantallops","","",160,"CLAVEGUERAM",21004,"Infraestructures i béns naturals",2000,851.4,2851.4,2521.07,2521.07,2521.07,0,330.33,"0.0","0.0"], [44498,2018,"P1704500F",1704120002,313,"Cantallops","","",160,"CLAVEGUERAM",61900,"PLA D'ACCIO",0,48299.99,48299.99,48299.99,48299.99,48299.99,0,0,"0.0","0.0"], [44499,2018,"P1704500F",1704120002,313,"Cantallops","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21002,"Infraestructures i béns naturals",6000,2083.35,8083.35,7605.95,7605.95,6187.52,1418.43,477.4,"0.0","0.0"], [44500,2018,"P1704500F",1704120002,313,"Cantallops","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22799,"Altres treballs realitzats per altres empreses i professiona",23850,0,23850,22173.72,22173.72,22173.72,0,1676.28,"0.0","0.0"], [44501,2018,"P1704500F",1704120002,313,"Cantallops","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",61900,"PLA D'ACCIO",0,7795.04,7795.04,7795.04,7795.04,0,7795.04,0,"0.0","0.0"], [44502,2018,"P1704500F",1704120002,313,"Cantallops","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",19537.08,402.1,19939.18,18948.14,18948.14,18948.14,0,991.04,"0.0","0.0"], [44503,2018,"P1704500F",1704120002,313,"Cantallops","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22502,"Tributs de les entitats locals",15000,0,15000,12753.7,12753.7,12753.7,0,2246.3,"0.0","0.0"], [44504,2018,"P1704500F",1704120002,313,"Cantallops","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",1462.92,1728.77,3191.69,2705.4,2705.4,2705.4,0,486.29,"0.0","0.0"], [44505,2018,"P1704500F",1704120002,313,"Cantallops","","",163,"NETEJA VIÀRIA.",46500,"A COMARQUES.",500,7.2,507.2,393.8,393.8,380.4,13.4,113.4,"0.0","0.0"], [44506,2018,"P1704500F",1704120002,313,"Cantallops","","",165,"ENLLUMENAT PÚBLIC.",21005,"Infraestructures i béns naturals",4000,2440.25,6440.25,4657.85,4657.85,4657.85,0,1782.4,"0.0","0.0"], [44507,2018,"P1704500F",1704120002,313,"Cantallops","","",1650,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",15000,0,15000,13565.18,13565.18,13527.1,38.08,1434.82,"0.0","0.0"], [44508,2018,"P1704500F",1704120002,313,"Cantallops","","",1650,"ENLLUMENAT PÚBLIC.",61900,"PLA D'ACCIO",0,3598.9,3598.9,3598.9,3598.9,3598.9,0,0,"0.0","0.0"], [44509,2018,"P1704500F",1704120002,313,"Cantallops","","",171,"PARCS I JARDINS.",21001,"Infraestructures i béns naturals",3500,0,3500,1888.31,1888.31,1888.31,0,1611.69,"0.0","0.0"], [44510,2018,"P1704500F",1704120002,313,"Cantallops","","",171,"PARCS I JARDINS.",61905,"Altres inversions de reposició en infraestructures i béns",0,48660.08,48660.08,48660.08,48660.08,48660.08,0,0,"0.0","0.0"], [44511,2018,"P1704500F",1704120002,313,"Cantallops","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22300,"TRANSPORTS",1500,0,1500,1408.2,1408.2,1173.5,234.7,91.8,"0.0","0.0"], [44512,2018,"P1704500F",1704120002,313,"Cantallops","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"Activitats culturals i esportives",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [44513,2018,"P1704500F",1704120002,313,"Cantallops","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46200,"A Ajuntaments",100,0,100,0,0,0,0,100,"0.0","0.0"], [44514,2018,"P1704500F",1704120002,313,"Cantallops","","",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"A COMARQUES.",3300,32.7,3332.7,3332.7,3332.7,3332.7,0,0,"0.0","0.0"], [44515,2018,"P1704500F",1704120002,313,"Cantallops","","",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",46502,"A Comarques",3000,0,3000,1500,1500,0,1500,1500,"0.0","0.0"], [44516,2018,"P1704500F",1704120002,313,"Cantallops","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA.",22609,"Activitats culturals i esportives",1500,6282.51,7782.51,5858.55,5858.55,5858.55,0,1923.96,"0.0","0.0"], [44517,2018,"P1704500F",1704120002,313,"Cantallops","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA.",22799,"Altres treballs realitzats per altres empreses i professiona",0,1180,1180,1000,1000,1000,0,180,"0.0","0.0"], [44518,2018,"P1704500F",1704120002,313,"Cantallops","","",3340,"PROMOCIÓ CULTURAL.",46700,"A CONSORCIS.",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [44519,2018,"P1704500F",1704120002,313,"Cantallops","","",3340,"PROMOCIÓ CULTURAL.",48000,"SUBVENCIONS ENTITATS",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [44520,2018,"P1704500F",1704120002,313,"Cantallops","","",3360,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",48900,"A famílies i institucions sense ànim de lucre",20000,-16668.25,3331.75,0,0,0,0,3331.75,"0.0","0.0"], [44521,2018,"P1704500F",1704120002,313,"Cantallops","","",3370,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22799,"Altres treballs realitzats per altres empreses i professiona",1000,-275.51,724.49,0,0,0,0,724.49,"0.0","0.0"], [44522,2018,"P1704500F",1704120002,313,"Cantallops","","",3380,"FESTES POPULARS",22609,"Activitats culturals i esportives",19000,846,19846,19744.1,19744.1,18033.18,1710.92,101.9,"0.0","0.0"], [44523,2018,"P1704500F",1704120002,313,"Cantallops","","",9120,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",12600,0,12600,12600,12600,12600,0,0,"0.0","0.0"], [44524,2018,"P1704500F",1704120002,313,"Cantallops","","",9120,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",1400,0,1400,1230.07,1230.07,568.47,661.6,169.93,"0.0","0.0"], [44525,2018,"P1704500F",1704120002,313,"Cantallops","","",9120,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",200,0,200,0,0,0,0,200,"0.0","0.0"], [44526,2018,"P1704500F",1704120002,313,"Cantallops","","",9120,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",200,0,200,0,0,0,0,200,"0.0","0.0"], [44527,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",4748.78,230,4978.78,4974.34,4974.34,4974.34,0,4.44,"0.0","0.0"], [44528,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",1100,7,1107,1106.7,1106.7,1106.7,0,0.3,"0.0","0.0"], [44529,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",4150.58,37,4187.58,4186.91,4186.91,4186.91,0,0.67,"0.0","0.0"], [44530,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",14139.3,125,14264.3,14262.99,14262.99,14262.99,0,1.31,"0.0","0.0"], [44531,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",18380,0,18380,16802.38,16802.38,16802.38,0,1577.62,"0.0","0.0"], [44532,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",13001,"Hores extraordinàries",19040,415,19455,19449.15,19449.15,19449.15,0,5.85,"0.0","0.0"], [44533,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",24000,0,24000,19380.98,19380.98,19380.98,0,4619.02,"0.0","0.0"], [44534,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",20200,"Arrendaments d'edificis i altres construccions",1250,0,1250,0,0,0,0,1250,"0.0","0.0"], [44535,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",21200,"CONSERVACIO EDIFICIS SERVEIS GENERALS",2000,0,2000,500.73,500.73,500.73,0,1499.27,"0.0","0.0"], [44536,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",21300,"REPARACIONS I MANTENIMENT XARXA D'AIGUA",1000,500,1500,1142.62,1142.62,1007.53,135.09,357.38,"0.0","0.0"], [44537,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",21400,"REPARACIONS DE VEHICLES",700,0,700,869.94,869.94,869.94,0,-169.94,"0.0","0.0"], [44538,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",21600,"Equips per a processos d'informació",800,80.76,880.76,315.21,315.21,315.21,0,565.55,"0.0","0.0"], [44539,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",3000,0,3000,2195.98,2195.98,2105.23,90.75,804.02,"0.0","0.0"], [44540,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",3000,0,3000,2415.58,2415.58,2375.38,40.2,584.42,"0.0","0.0"], [44541,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i 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i treballs tècnics",16000,8500,24500,27132.11,27132.11,26414.54,717.57,-2632.11,"0.0","0.0"], [44553,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",7000,3629.69,10629.69,8129.69,8129.69,8129.69,0,2500,"0.0","0.0"], [44554,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",23000,"Dels membres dels òrgans de govern",100,0,100,25,25,25,0,75,"0.0","0.0"], [44555,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",23100,"Dels membres dels òrgans de govern",100,0,100,88.22,88.22,88.22,0,11.78,"0.0","0.0"], [44556,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",23300,"Indemnitzacions per raó del servei",3500,0,3500,2400,2400,2400,0,1100,"0.0","0.0"], [44557,2018,"P1704500F",1704120002,313,"Cantallops","","",9200,"ADMINISTRACIÓ GENERAL.",46601,"A altres entitats que agrupin 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cancel·lació",1100,340,1440,1158.83,1158.83,1158.83,0,281.17,"0.0","0.0"], [44563,2018,"P1704500F",1704120002,313,"Cantallops","","",9430,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46700,"A CONSORCIS.",100,0,100,100,100,100,0,0,"0.0","0.0"], [44564,2018,"P0804200D",804310007,4481,"Canyelles","100","ALCALDIA - SERVEIS GENERALS",9200,"ADMINISTRACIO GENERAL",22000,"ORDINARI NO INVENTARIABLE.",7000,2500,9500,7843.55,7843.55,7427.68,415.87,1656.45,"0.0","0.0"], [44565,2018,"P0804200D",804310007,4481,"Canyelles","100","ALCALDIA - SERVEIS GENERALS",9200,"ADMINISTRACIO GENERAL",22100,"ENERGIA ELÈCTRICA.",30000,0,30000,31852.17,31852.17,31852.17,0,-1852.17,"0.0","0.0"], [44566,2018,"P0804200D",804310007,4481,"Canyelles","100","ALCALDIA - SERVEIS GENERALS",9200,"ADMINISTRACIO GENERAL",22104,"VESTUARI.",4000,5000,9000,9647.55,9647.55,6335.03,3312.52,-647.55,"0.0","0.0"], [44567,2018,"P0804200D",804310007,4481,"Canyelles","100","ALCALDIA - SERVEIS GENERALS",9200,"ADMINISTRACIO 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SERVEIS GENERALS",9200,"ADMINISTRACIO GENERAL",22401,"DE RESPONSABILIDAD CIVIL",15000,-6000,9000,8060.53,8060.53,1272.04,6788.49,939.47,"0.0","0.0"], [44573,2018,"P0804200D",804310007,4481,"Canyelles","100","ALCALDIA - SERVEIS GENERALS",9200,"ADMINISTRACIO GENERAL",22403,"ALTRES ASSEGURANCES",12000,0,12000,14923.31,14923.31,5398.57,9524.74,-2923.31,"0.0","0.0"], [44574,2018,"P0804200D",804310007,4481,"Canyelles","100","ALCALDIA - SERVEIS GENERALS",9200,"ADMINISTRACIO GENERAL",22404,"INDEMNITZACIONS PER RESPONSABILITAT CIVIL",5000,-1400,3600,373.98,373.98,373.98,0,3226.02,"0.0","0.0"], [44575,2018,"P0804200D",804310007,4481,"Canyelles","100","ALCALDIA - SERVEIS GENERALS",9200,"ADMINISTRACIO GENERAL",22601,"ATENCIONS PROTOCOL·LÀRIES I REPRESENTATIVES.",100,4376.28,4476.28,4031.21,4031.21,3036.51,994.7,445.07,"0.0","0.0"], [44576,2018,"P0804200D",804310007,4481,"Canyelles","100","ALCALDIA - SERVEIS GENERALS",9200,"ADMINISTRACIO GENERAL",22602,"PUBLICITAT I 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[44819,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",22610,"CANONES",1500,0,1500,1155,1155,1155,0,345,"0.0","0.0"], [44820,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",22613,"MANTENIMENT EDIFICIS ESCOLARS",7000,0,7000,4871.07,4871.07,4871.07,0,2128.93,"0.0","0.0"], [44821,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",22614,"ALTRES DESPESES",200,0,200,1541.84,1541.84,1541.84,0,-1341.84,"0.0","0.0"], [44822,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",22615,"DESPESES DIVERSES",8000,0,8000,6897,6897,6461.4,435.6,1103,"0.0","0.0"], [44823,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",22616,"DESPESES DIVERSES",7500,0,7500,7785.32,7785.32,7785.32,0,-285.32,"0.0","0.0"], [44824,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",22700,"NETEJA I LAVABO.",7000,1800,8800,7568.25,7568.25,6995.86,572.39,1231.75,"0.0","0.0"], [44825,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",46310,"A MANCOMUNITATS",1150,2500,3650,2701.61,2701.61,2701.61,0,948.39,"0.0","0.0"], [44826,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",46311,"TRANSFERENCIES CORRENTS ENTITATS LOCALS",12451,0,12451,10657.5,10657.5,10657.5,0,1793.5,"0.0","0.0"], [44827,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",46312,"A MANCOMUNITATS",100,0,100,0,0,0,0,100,"0.0","0.0"], [44828,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",46313,"A MANCOMUNITATS.",2000,0,2000,1815,1815,1815,0,185,"0.0","0.0"], [44829,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",46330,"A MANCOMUNITATS",20000,0,20000,20141.46,20141.46,18780.63,1360.83,-141.46,"0.0","0.0"], [44830,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",48900,"A FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [44831,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",60000,"INVERSIONES EN TERRENOS",100,0,100,0,0,0,0,100,"0.0","0.0"], [44832,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",60010,"NOU COL·LECTOR SECTOR POU NOU",100,17000,17100,16950.31,16950.31,16950.31,0,149.69,"0.0","0.0"], [44833,2018,"P0804200D",804310007,4481,"Canyelles","600","MEDI AMBIENT-HABITATGE",1700,"MILLORA DEL MEDI NATURAL",61920,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",37000,-20000,17000,16181.21,16181.21,728.25,15452.96,818.79,"0.0","0.0"], [44834,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",11,"Deute públic.",35900,"Altres despeses financeres.",100,0,100,75.67,75.67,75.67,0,24.33,"0.0","0.0"], [44835,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",150,"Administració general d’habitatge i urbanisme.",21000,"Infraestructures i béns naturals.",18500,0,18500,22068.24,22068.24,22068.24,0,-3568.24,"0.0","0.0"], [44836,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",150,"Administració general d’habitatge i urbanisme.",21200,"Edificis i altres construccions. GENERAL",3000,0,3000,14953.84,14953.84,14953.84,0,-11953.84,"0.0","0.0"], [44837,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",150,"Administració general d’habitatge i urbanisme.",21300,"Maquinària, instal·lacions tècniques i utillatge.",7500,0,7500,993.25,993.25,993.25,0,6506.75,"0.0","0.0"], [44838,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",150,"Administració general d’habitatge i urbanisme.",22700,"Neteja i acondiciament.",13000,0,13000,6513.5,6513.5,6513.5,0,6486.5,"0.0","0.0"], [44839,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",150,"Administració general d’habitatge i urbanisme.",61001,"Arranjament camí municipal DE LA LLUDRIGA",0,2169.93,2169.93,2169.93,2169.93,2169.93,0,0,"0.0","0.0"], [44840,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",1522,"Conservació i rehabilitació de l’edificació.",63200,"Arranjament consultori",4000,17850.07,21850.07,21796.81,21796.81,21796.8,0.01,53.26,"0.0","0.0"], [44841,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",1522,"Conservació i rehabilitació de l’edificació.",63301,"Adequació dipòsit",7591.15,-7591.15,0,0,0,0,0,0,"0.0","0.0"], [44842,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",1532,"Pavimentació de vies públiques.",63100,"Arranjament Era",39856.41,0,39856.41,39856.41,39856.41,39856.41,0,0,"0.0","0.0"], [44843,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",1532,"Pavimentació de vies públiques.",63102,"Reparació i sanejament a la Travessera de les Eres i Era del Rector",0,8869.31,8869.31,8869.31,8869.31,8869.31,0,0,"0.0","0.0"], [44844,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes. ACA",7500,0,7500,4800.38,4800.38,4800.38,0,2699.62,"0.0","0.0"], [44845,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",161,"Proveïment domiciliari d’aigua potable.",62300,"Equip Aigua",3346.56,0,3346.56,3346.56,3346.56,3346.56,0,0,"0.0","0.0"], [44846,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",165,"Enllumenat públic.",63300,"Arranjament enllumenat",16386.77,-9520.12,6866.65,6826.65,6826.65,6826.65,0,40,"0.0","0.0"], [44847,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",221,"Altres prestacions econòmiques a favor d’empleats.",16000,"Seguretat Social.",17000,0,17000,15649.57,15649.57,14254.16,1395.41,1350.43,"0.0","0.0"], [44848,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",225,0,225,162.9,162.9,162.9,0,62.1,"0.0","0.0"], [44849,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",338,"Festes populars i celebracions.",22608,"Despeses diverses. FESTES POPULARS",11500,0,11500,7933.43,7933.43,7933.43,0,3566.57,"0.0","0.0"], [44850,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",1500,0,1500,880.74,880.74,880.74,0,619.26,"0.0","0.0"], [44851,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",3900,0,3900,3863.88,3863.88,3863.88,0,36.12,"0.0","0.0"], [44852,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",5600,0,5600,5746.7,5746.7,5746.7,0,-146.7,"0.0","0.0"], [44853,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",800,0,800,0,0,0,0,800,"0.0","0.0"], [44854,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",12000,"Sous del grup A1.",10700,0,10700,8772.23,8772.23,8772.23,0,1927.77,"0.0","0.0"], [44855,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",13000,"Retribucions bàsiques.",39000,0,39000,37821.29,37821.29,37821.29,0,1178.71,"0.0","0.0"], [44856,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",13101,"Laboral temporal: Peó manteniment",3000,0,3000,2814.94,2814.94,2814.94,0,185.06,"0.0","0.0"], [44857,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",16205,"Assegurances.",1600,700,2300,2222.82,2222.82,2222.82,0,77.18,"0.0","0.0"], [44858,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",20000,"Arrendaments de terrenys i béns naturals.",1000,0,1000,804.25,804.25,804.25,0,195.75,"0.0","0.0"], [44859,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",206,"Arrendaments d’equips per a processos d’informació.",400,0,400,266.2,266.2,266.2,0,133.8,"0.0","0.0"], [44860,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",21600,"Equips per a processos d’informació.",920,0,920,772.88,772.88,772.88,0,147.12,"0.0","0.0"], [44861,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22000,"Ordinari no inventariable.",700,0,700,509.83,509.83,509.83,0,190.17,"0.0","0.0"], [44862,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",100,0,100,0,0,0,0,100,"0.0","0.0"], [44863,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22100,"Energia elèctrica.",12400,0,12400,14672.53,14672.53,14672.53,0,-2272.53,"0.0","0.0"], [44864,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22103,"Combustibles i carburants.",250,1300,1550,1476,1476,1476,0,74,"0.0","0.0"], [44865,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",400,0,400,520.3,520.3,520.3,0,-120.3,"0.0","0.0"], [44866,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",350,0,350,298.95,298.95,298.95,0,51.05,"0.0","0.0"], [44867,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22199,"Altres subministraments.",4300,0,4300,4308.89,4308.89,4308.89,0,-8.89,"0.0","0.0"], [44868,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22200,"Serveis de telecomunicacions.",4000,0,4000,3883.71,3883.71,3883.71,0,116.29,"0.0","0.0"], [44869,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22400,"Primes d’assegurances.",5000,0,5000,3824.03,3824.03,3824.03,0,1175.97,"0.0","0.0"], [44870,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",1300,0,1300,329.74,329.74,329.74,0,970.26,"0.0","0.0"], [44871,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22602,"Publicitat i propaganda.",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [44872,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22603,"Publicació en diaris oficials.",800,0,800,497.35,497.35,497.35,0,302.65,"0.0","0.0"], [44873,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22604,"Jurídics, contenciosos.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [44874,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22699,"Altres despeses diverses.",3976.16,0,3976.16,7377.35,7377.35,7377.35,0,-3401.19,"0.0","0.0"], [44875,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22701,"Seguretat.",600,0,600,755.04,755.04,755.04,0,-155.04,"0.0","0.0"], [44876,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22706,"Estudis i treballs tècnics.",2000,0,2000,11029.77,11029.77,11029.77,0,-9029.77,"0.0","0.0"], [44877,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat. BASE",4000,0,4000,1727.14,1727.14,1727.14,0,2272.86,"0.0","0.0"], [44878,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",12500,0,12500,5148.83,5148.83,5148.83,0,7351.17,"0.0","0.0"], [44879,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",23120,"Del personal no directiu.",100,0,100,0,0,0,0,100,"0.0","0.0"], [44880,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",46500,"A comarques.",9800,0,9800,8639.55,8639.55,8639.55,0,1160.45,"0.0","0.0"], [44881,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",60000,"Adquisició terreny Era Domenech",1536,0,1536,1536,1536,1536,0,0,"0.0","0.0"], [44882,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",62301,"Adquisisció maquinaria diversa",0,1237.77,1237.77,1237.77,1237.77,1237.77,0,0,"0.0","0.0"], [44883,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",62501,"Mobiliari oficines Ajuntament",0,8163.51,8163.51,8163.51,8163.51,8163.51,0,0,"0.0","0.0"], [44884,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",62601,"Càmara Meteo Prades",0,2416.71,2416.71,2416.71,2416.71,2416.71,0,0,"0.0","0.0"], [44885,2018,"P4304000E",4303980001,96,"Capafonts","1","AJUNTAMENT DE CAPAFONTS",920,"Administració general.",62602,"Arranjament sistema de telecomunicacions oficines",0,1504.62,1504.62,1504.62,1504.62,1504.62,0,0,"0.0","0.0"], [44886,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22799,"Altres treballs realitzats per altres empreses i professionals.",11000,0,11000,4462.44,4462.44,3010.44,1452,6537.56,"0.0","0.0"], [44887,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",1532,"Pavimentació de vies públiques.",21000,"Manteniment i conservació servei d'aigües.",11630,0,11630,2129.67,2129.67,2046,83.67,9500.33,"0.0","0.0"], [44888,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",1532,"Pavimentació de vies públiques.",21207,"Reparacions i manteniment Magatzem.",100,0,100,60.31,60.31,60.31,0,39.69,"0.0","0.0"], [44889,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",1532,"Pavimentació de vies públiques.",61900,"Pavimentació i serveis tram C/ Major",38386,0,38386,38385.6,38385.6,38385.6,0,0.4,"0.0","0.0"], [44890,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",1532,"Pavimentació de vies públiques.",62200,"Adequació Pista Poliesportiva",0,26262.91,26262.91,26262.91,26262.91,26262.91,0,0,"0.0","0.0"], [44891,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",160,"Clavegueram.",21000,"Manteniment i conservació servei d'aigües.",1000,0,1000,1698.89,1698.89,1154.39,544.5,-698.89,"0.0","0.0"], [44892,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",161,"Proveïment domiciliari d’aigua potable.",21000,"Manteniment i conservació servei d'aigües.",4000,1400,5400,5328.35,5328.35,5328.35,0,71.65,"0.0","0.0"], [44893,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",161,"Proveïment domiciliari d’aigua potable.",22100,"Llum",700,0,700,718.44,718.44,608.45,109.99,-18.44,"0.0","0.0"], [44894,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua",800,0,800,746.83,746.83,746.83,0,53.17,"0.0","0.0"], [44895,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",161,"Proveïment domiciliari d’aigua potable.",22501,"Cànon ACA",14500,0,14500,14982.66,14982.66,14982.66,0,-482.66,"0.0","0.0"], [44896,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",162,"Recollida, gestió i tractament de residus.",25000,"Consell Comarcal Recollida Residus Solids Urbans",27500,0,27500,26080.65,26080.65,26080.65,0,1419.35,"0.0","0.0"], [44897,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",163,"Neteja viària.",22110,"Productes de neteja i acondiciament.",200,0,200,152.59,152.59,152.59,0,47.41,"0.0","0.0"], [44898,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",164,"Cementiri i serveis funeraris.",21206,"Reparacions i manteniment Sala Social.",200,0,200,183.03,183.03,158.4,24.63,16.97,"0.0","0.0"], [44899,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",164,"Cementiri i serveis funeraris.",22100,"Llum",200,0,200,154.9,154.9,154.9,0,45.1,"0.0","0.0"], [44900,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",165,"Enllumenat públic.",21000,"Manteniment i conservació servei d'aigües.",10000,0,10000,4816.37,4816.37,4465.13,351.24,5183.63,"0.0","0.0"], [44901,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",165,"Enllumenat públic.",22100,"Llum",7500,0,7500,5377.11,5377.11,5377.11,0,2122.89,"0.0","0.0"], [44902,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",165,"Enllumenat públic.",62300,"Adequació enllumenat C/Carrasclet C/Abadia",10238,0,10238,10237.68,10237.68,10237.68,0,0.32,"0.0","0.0"], [44903,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",170,"Administració general del medi ambient.",20901,"Cànon abocament Confederació Hidrogràfica de l'Ebre",1800,0,1800,429.72,429.72,429.72,0,1370.28,"0.0","0.0"], [44904,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",171,"Parcs i jardins.",21000,"Manteniment i conservació servei d'aigües.",2000,0,2000,611.48,611.48,611.48,0,1388.52,"0.0","0.0"], [44905,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",171,"Parcs i jardins.",21500,"Mobiliari urbà.",500,0,500,517.78,517.78,517.78,0,-17.78,"0.0","0.0"], [44906,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",171,"Parcs i jardins.",22110,"Productes de neteja i acondiciament.",200,0,200,109.09,109.09,109.09,0,90.91,"0.0","0.0"], [44907,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",172,"Protecció i millora del medi ambient.",46600,"Aportacions a altres entitats que agrupin municipis.",450,0,450,446.36,446.36,446.36,0,3.64,"0.0","0.0"], [44908,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",231,"Assistència social primària.",46500,"Aportacions Consell Comarcal Serveis Socials",1000,1000,2000,1922.26,1922.26,1922.26,0,77.74,"0.0","0.0"], [44909,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",231,"Assistència social primària.",48000,"Subvencions a Associacions Locals.",100,0,100,8,8,8,0,92,"0.0","0.0"], [44910,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",312,"Hospitals, serveis assistencials i centres de salut.",21201,"Reparacions i manteniment Consultori.",1000,0,1000,1060.03,1060.03,821.93,238.1,-60.03,"0.0","0.0"], [44911,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Llum",2500,0,2500,2666.37,2666.37,2267.12,399.25,-166.37,"0.0","0.0"], [44912,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",312,"Hospitals, serveis assistencials i centres de salut.",22102,"Gas",1000,0,1000,980.92,980.92,980.92,0,19.08,"0.0","0.0"], [44913,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",312,"Hospitals, serveis assistencials i centres de salut.",22110,"Productes de neteja i acondiciament.",100,0,100,115.16,115.16,115.16,0,-15.16,"0.0","0.0"], [44914,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Comunicacions Ajuntament.",400,0,400,381.17,381.17,381.17,0,18.83,"0.0","0.0"], [44915,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",312,"Hospitals, serveis assistencials i centres de salut.",62500,"Mobiliari Consultori Mèdic",2500,0,2500,2330.31,2330.31,2330.31,0,169.69,"0.0","0.0"], [44916,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21203,"Reparacions i manteniment Escoles.",5000,0,5000,2610.82,2610.82,2415.94,194.88,2389.18,"0.0","0.0"], [44917,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Llum",1000,0,1000,710.94,710.94,710.94,0,289.06,"0.0","0.0"], [44918,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22103,"Combustible",1600,0,1600,2072.98,2072.98,2072.98,0,-472.98,"0.0","0.0"], [44919,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22110,"Productes de neteja i acondiciament.",400,0,400,350.94,350.94,350.94,0,49.06,"0.0","0.0"], [44920,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22799,"Altres treballs realitzats per altres empreses i professionals.",5000,-1200,3800,5339.1,5339.1,3866.42,1472.68,-1539.1,"0.0","0.0"], [44921,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",327,"Foment de la convivència ciutadana.",21205,"Reparacions i manteniment Cementiri.",700,0,700,563.68,563.68,407.53,156.15,136.32,"0.0","0.0"], [44922,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",327,"Foment de la convivència ciutadana.",22102,"Gas",1000,0,1000,981.16,981.16,981.16,0,18.84,"0.0","0.0"], [44923,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",333,"Equipaments culturals i museus.",62201,"Habilitació espai magatzem local La Pedrera",0,3181.68,3181.68,3181.68,3181.68,3181.68,0,0,"0.0","0.0"], [44924,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",334,"Promoció cultural.",22609,"Fira d'Artesans",14000,0,14000,12977.76,12977.76,522.1,12455.66,1022.24,"0.0","0.0"], [44925,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",334,"Promoció cultural.",48000,"Subvencions a Associacions Locals.",1000,0,1000,758,758,758,0,242,"0.0","0.0"], [44926,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",334,"Promoció cultural.",60900,"Condicionament recorregut Pintures Rupestres",51967,0,51967,0,0,0,0,51967,"0.0","0.0"], [44927,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",336,"Protecció i gestió del patrimoni historicoartístic.",22799,"Altres treballs realitzats per altres empreses i professionals.",5000,0,5000,1799,1799,1706,93,3201,"0.0","0.0"], [44928,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",337,"Instal·lacions d’ocupació del temps lliure",21204,"Reparacions i manteniment local Pedrera.",1500,1300,2800,4182.51,4182.51,2706.99,1475.52,-1382.51,"0.0","0.0"], [44929,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",337,"Instal·lacions d’ocupació del temps lliure",22100,"Llum",1200,0,1200,864.33,864.33,864.33,0,335.67,"0.0","0.0"], [44930,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",337,"Instal·lacions d’ocupació del temps lliure",22103,"Combustible",1100,0,1100,547.9,547.9,547.9,0,552.1,"0.0","0.0"], [44931,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",337,"Instal·lacions d’ocupació del temps lliure",22110,"Productes de neteja i acondiciament.",50,0,50,29.81,29.81,29.81,0,20.19,"0.0","0.0"], [44932,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",337,"Instal·lacions d’ocupació del temps lliure",22200,"Comunicacions Ajuntament.",500,0,500,472.8,472.8,472.8,0,27.2,"0.0","0.0"], [44933,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",338,"Festes populars i celebracions.",22400,"Primes d'assegurances",400,0,400,377.62,377.62,377.62,0,22.38,"0.0","0.0"], [44934,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",338,"Festes populars i celebracions.",22608,"Festes diverses.",44000,0,44000,37895.42,37895.42,37046.3,849.12,6104.58,"0.0","0.0"], [44935,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",342,"Instal·lacions esportives.",21202,"Reparacions i manteniment Instal·lacions Esportives.",8000,0,8000,6403.58,6403.58,6189.39,214.19,1596.42,"0.0","0.0"], [44936,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",342,"Instal·lacions esportives.",22100,"Llum",5500,0,5500,5426.76,5426.76,5426.76,0,73.24,"0.0","0.0"], [44937,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",342,"Instal·lacions esportives.",22110,"Productes de neteja i acondiciament.",2500,0,2500,2923.57,2923.57,2923.57,0,-423.57,"0.0","0.0"], [44938,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",342,"Instal·lacions esportives.",22799,"Altres treballs realitzats per altres empreses i professionals.",10000,0,10000,7550.4,7550.4,7550.4,0,2449.6,"0.0","0.0"], [44939,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",454,"Camins veïnals.",21000,"Manteniment i conservació servei d'aigües.",3000,0,3000,2311.93,2311.93,2311.93,0,688.07,"0.0","0.0"], [44940,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",454,"Camins veïnals.",60000,"Pavimentació camí Taules",48000,0,48000,47978.98,47978.98,47978.98,0,21.02,"0.0","0.0"], [44941,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",912,"Òrgans de govern.",10001,"Retribucions càrrecs electes.",13200,1450,14650,14650,14650,14650,0,0,"0.0","0.0"], [44942,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",912,"Òrgans de govern.",16000,"Seguretat Social a càrrec Corporació.",4369,0,4369,4768.59,4768.59,4443.09,325.5,-399.59,"0.0","0.0"], [44943,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",912,"Òrgans de govern.",23100,"Indemnitzacions viatges membres Corporació",350,0,350,59.15,59.15,59.15,0,290.85,"0.0","0.0"], [44944,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",12000,"Sous del grup A1.",24000,0,24000,24161.44,24161.44,24161.44,0,-161.44,"0.0","0.0"], [44945,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",12100,"Complement de destinació.",8000,0,8000,8387.4,8387.4,8387.4,0,-387.4,"0.0","0.0"], [44946,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",12101,"Complement específic.",7000,0,7000,9890.86,9890.86,9890.86,0,-2890.86,"0.0","0.0"], [44947,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",13000,"Retribucions personal laboral Manteniment",19000,0,19000,17283.45,17283.45,17283.45,0,1716.55,"0.0","0.0"], [44948,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",13001,"Retribucions personal laboral Administració",27500,0,27500,21629.87,21629.87,21629.87,0,5870.13,"0.0","0.0"], [44949,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",13002,"Retribucions personal laboral Neteja",6000,0,6000,6986.3,6986.3,6986.3,0,-986.3,"0.0","0.0"], [44950,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",13003,"Retribucions personal laboral Temporal",7000,4700,11700,11802.12,11802.12,11758.94,43.18,-102.12,"0.0","0.0"], [44951,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",15000,"Productivitat personal manteniment",4000,0,4000,3780,3780,3780,0,220,"0.0","0.0"], [44952,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",16000,"Seguretat Social a càrrec Corporació.",30131,0,30131,32520.9,32520.9,29477.77,3043.13,-2389.9,"0.0","0.0"], [44953,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",20300,"Arrendaments de maquinària, instal·lacions i utillatge (Renting fotocopiadora)",870,0,870,813.28,813.28,813.28,0,56.72,"0.0","0.0"], [44954,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",21200,"Reparacions i manteniment Ajuntament",1500,0,1500,1223.03,1223.03,931.81,291.22,276.97,"0.0","0.0"], [44955,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",21600,"Manteniment equips informàtics, aplicacions i web",1500,0,1500,1576.88,1576.88,1576.88,0,-76.88,"0.0","0.0"], [44956,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22000,"Material d'oficina no inventariable.",1000,0,1000,1037.84,1037.84,1037.84,0,-37.84,"0.0","0.0"], [44957,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22002,"Material informàtic no inventariable.",100,0,100,0,0,0,0,100,"0.0","0.0"], [44958,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22100,"Llum",1600,0,1600,1291.66,1291.66,1291.66,0,308.34,"0.0","0.0"], [44959,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22110,"Productes de neteja i acondiciament.",100,0,100,77.94,77.94,77.94,0,22.06,"0.0","0.0"], [44960,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22200,"Comunicacions Ajuntament.",1500,0,1500,1754.05,1754.05,1754.05,0,-254.05,"0.0","0.0"], [44961,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22201,"Postals: Enviament correspondència ajuntament",400,0,400,157.58,157.58,157.58,0,242.42,"0.0","0.0"], [44962,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22400,"Primes d'assegurances",5000,0,5000,3952.59,3952.59,3952.59,0,1047.41,"0.0","0.0"], [44963,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22603,"Anuncis butlletins i premsa.",1000,0,1000,300,300,300,0,700,"0.0","0.0"], [44964,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22607,"Oposicions i proves selectives.",100,0,100,0,0,0,0,100,"0.0","0.0"], [44965,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22699,"Despeses diverses Ajuntament.",6000,0,6000,5981.47,5981.47,5067.79,913.68,18.53,"0.0","0.0"], [44966,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",4000,0,4000,3627.27,3627.27,3627.27,0,372.73,"0.0","0.0"], [44967,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",23120,"Indemnitzacions viatges treballadors.",550,0,550,613.13,613.13,613.13,0,-63.13,"0.0","0.0"], [44968,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",920,"Administració general.",35900,"Altres despeses financeres.",200,0,200,17,17,17,0,183,"0.0","0.0"], [44969,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",929,"Imprevistos, situacions transitòries i contingències d’execució.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [44970,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació BASE.",8000,0,8000,4804.42,4804.42,4804.42,0,3195.58,"0.0","0.0"], [44971,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",943,"Transferències a altres entitats locals.",46501,"Conveni Consell Comarcal: Serveis Tècnics",1000,2000,3000,998.25,998.25,998.25,0,2001.75,"0.0","0.0"], [44972,2018,"P4304100C",4304020002,398,"Capçanes","1","AJUNTAMENT DE CAPÇANES",943,"Transferències a altres entitats locals.",46700,"Aportacions a Consorcis.",1100,1000,2100,2100,2100,2100,0,0,"0.0","0.0"], [44973,2018,"P0804300B",804460009,5211,"Capellades","","",110,"DEUTE PÚBLIC",31000,"INTERESSOS",61000,-23000,38000,21529.4,21529.4,21223.93,305.47,16470.6,"0.0","0.0"], [44974,2018,"P0804300B",804460009,5211,"Capellades","","",110,"DEUTE PÚBLIC",35900,"ALTRES DESPESES FINANCERES",1500,0,1500,1312.42,1312.42,1183.92,128.5,187.58,"0.0","0.0"], [44975,2018,"P0804300B",804460009,5211,"Capellades","","",110,"DEUTE PÚBLIC",91100,"AMORTITZACIÓ DE PRÉSTECS A LLARG TERMINI D'ENS DEL SECTOR PÚ",60000,13000,73000,62514.49,62514.49,62514.49,0,10485.51,"0.0","0.0"], [44976,2018,"P0804300B",804460009,5211,"Capellades","","",110,"DEUTE PÚBLIC",91300,"AMORTITZ. PRESTECS A MIG I LLARG FORA S.P.",350000,10000,360000,353312.51,353312.51,344730.78,8581.73,6687.49,"0.0","0.0"], [44977,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",12003,"Sous del Grup C1",85428.18,499.85,85928.03,96438.91,96438.91,96438.91,0,-10510.88,"0.0","0.0"], [44978,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",12005,"Sous del Grup E",15722.11,0,15722.11,19111.61,19111.61,19111.61,0,-3389.5,"0.0","0.0"], [44979,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",12006,"Triennis",7165.52,0,7165.52,6156.29,6156.29,6156.29,0,1009.23,"0.0","0.0"], [44980,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",12009,"Altres retribucions bàsiques",25000,0,25000,6870.21,6870.21,6870.21,0,18129.79,"0.0","0.0"], [44981,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",12100,"Complement de destinació",50916.37,0,50916.37,42492.26,42492.26,42492.26,0,8424.11,"0.0","0.0"], [44982,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",12101,"Complement específic",9043.66,0,9043.66,18520.53,18520.53,18520.53,0,-9476.87,"0.0","0.0"], [44983,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",12103,"Altres complements",85158.77,0,85158.77,84547.58,84547.58,84547.58,0,611.19,"0.0","0.0"], [44984,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",12300,"INDEMNITZACIONS",0,9568.21,9568.21,29663.07,29663.07,29663.07,0,-20094.86,"0.0","0.0"], [44985,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",16000,"Seguretat Social",81239.98,0,81239.98,81007.56,81007.56,81007.56,0,232.42,"0.0","0.0"], [44986,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",16200,"Formació i perfeccionament del personal",1000,0,1000,158.14,158.14,0,158.14,841.86,"0.0","0.0"], [44987,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",16204,"Acció social",500,0,500,99,99,99,0,401,"0.0","0.0"], [44988,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",16205,"Assegurances",500,0,500,0,0,0,0,500,"0.0","0.0"], [44989,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",16400,"Complement familiar",100,0,100,98.32,98.32,98.32,0,1.68,"0.0","0.0"], [44990,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",20401,"RENTING COTXE POLICIA",15700,0,15700,15706.36,15706.36,15706.36,0,-6.36,"0.0","0.0"], [44991,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",300,0,300,1178.16,1178.16,1178.16,0,-878.16,"0.0","0.0"], [44992,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",21400,"MANTENIMENT I REP. MATERIAL DE TRANSPORT",2000,0,2000,244.99,244.99,244.99,0,1755.01,"0.0","0.0"], [44993,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",21600,"MANTENIMENT I REP. EQUIPS INFORMÀTICS",700,0,700,1515.06,1515.06,1515.06,0,-815.06,"0.0","0.0"], [44994,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22000,"Ordinari no inventariable",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [44995,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22002,"Material informàtic no inventariable",103,0,103,191.75,191.75,191.75,0,-88.75,"0.0","0.0"], [44996,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22100,"Energia elèctrica",1284,0,1284,0,0,0,0,1284,"0.0","0.0"], [44997,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22103,"Combustibles i carburants",5000,0,5000,2872.88,2872.88,2872.88,0,2127.12,"0.0","0.0"], [44998,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22104,"Vestuari",5500,0,5500,5232.53,5232.53,5232.53,0,267.47,"0.0","0.0"], [44999,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22106,"Productes farmacèutics i material sanitari",50,0,50,0,0,0,0,50,"0.0","0.0"], [45000,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22110,"Productes de neteja i sanejament",100,0,100,34.1,34.1,34.1,0,65.9,"0.0","0.0"], [45001,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22199,"Altres subministraments",2000,0,2000,1666.4,1666.4,1644.9,21.5,333.6,"0.0","0.0"], [45002,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22400,"PRIMES D'ASSEGURANCES",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45003,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22699,"Altres despeses diverses",500,0,500,106.7,106.7,106.7,0,393.3,"0.0","0.0"], [45004,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22700,"Neteja i lavabo",1500,0,1500,1428.36,1428.36,1428.36,0,71.64,"0.0","0.0"], [45005,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22705,"Processos electorals",0,0,0,460.44,460.44,460.44,0,-460.44,"0.0","0.0"], [45006,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",22799,"Altres treballs realitzats per altres empreses i professiona",100,0,100,0,0,0,0,100,"0.0","0.0"], [45007,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",23020,"Del personal no directiu",3000,0,3000,4560.7,4560.7,4560.7,0,-1560.7,"0.0","0.0"], [45008,2018,"P0804300B",804460009,5211,"Capellades","","",1300,"ADMINISTRACIÓ GENERAL DE SEGURETAT SOCIAL I PROTECCIÓ CIVIL",23120,"Del personal no directiu",1000,0,1000,998.48,998.48,998.48,0,1.52,"0.0","0.0"], [45009,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",20000,"ARRENDAMENTS DE TERRENYS ORDENACIO TRANSIT I D'ESTACIONAMENT",18000,0,18000,18786.92,18786.92,18284.04,502.88,-786.92,"0.0","0.0"], [45010,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",20200,"ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS",5000,0,5000,3389.06,3389.06,3389.06,0,1610.94,"0.0","0.0"], [45011,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",20400,"ARRENDAMENTS DE MATERIAL DE TRANSPORT",6500,0,6500,3995.91,3995.91,3995.91,0,2504.09,"0.0","0.0"], [45012,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",3000,0,3000,1326.69,1326.69,1326.69,0,1673.31,"0.0","0.0"], [45013,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",3000,0,3000,7097.8,7097.8,7097.8,0,-4097.8,"0.0","0.0"], [45014,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",22000,"Ordinari no inventariable",700,0,700,0,0,0,0,700,"0.0","0.0"], [45015,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",22100,"Energia elèctrica",9800,0,9800,9789.85,9789.85,8970.68,819.17,10.15,"0.0","0.0"], [45016,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",22199,"Altres subministraments",2000,0,2000,1213.81,1213.81,754.07,459.74,786.19,"0.0","0.0"], [45017,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",22699,"Altres despeses diverses",0,0,0,7891.68,7891.68,7891.68,0,-7891.68,"0.0","0.0"], [45018,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",22700,"Neteja i lavabo",1500,0,1500,2670.68,2670.68,2670.68,0,-1170.68,"0.0","0.0"], [45019,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",22706,"Estudis i treballs tècnics",500,0,500,900,900,0,900,-400,"0.0","0.0"], [45020,2018,"P0804300B",804460009,5211,"Capellades","","",1330,"ORDENACIÓ DEL TRÀFIC I DE L'ESTACIONAMENT",62300,"INVERSIONS EN INSTAL.LACIONS TÈCNIQUES",0,8000,8000,0,0,0,0,8000,"0.0","0.0"], [45021,2018,"P0804300B",804460009,5211,"Capellades","","",1360,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",22699,"Altres despeses diverses",0,2000,2000,0,0,0,0,2000,"0.0","0.0"], [45022,2018,"P0804300B",804460009,5211,"Capellades","","",1360,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",48004,"A FAMILIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",3000,0,3000,958.98,958.98,735.88,223.1,2041.02,"0.0","0.0"], [45023,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",13000,"Retribucions bàsiques",10844.53,37.51,10882.04,11980.25,11980.25,11980.25,0,-1098.21,"0.0","0.0"], [45024,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",13001,"Hores extraordinàries",0,1500,1500,0,0,0,0,1500,"0.0","0.0"], [45025,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",13002,"Altres remuneracions",1361.69,0,1361.69,419.89,419.89,419.89,0,941.8,"0.0","0.0"], [45026,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",13006,"TRIENNIS",319.72,0,319.72,0,0,0,0,319.72,"0.0","0.0"], [45027,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",15000,"Productivitat",3000,0,3000,3646.66,3646.66,3646.66,0,-646.66,"0.0","0.0"], [45028,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",15100,"GRATIFICACIONS",6000,0,6000,6996.55,6996.55,6996.55,0,-996.55,"0.0","0.0"], [45029,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",15200,"Altres incentius al rendiment",100,0,100,231.19,231.19,231.19,0,-131.19,"0.0","0.0"], [45030,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",16000,"Seguretat Social",6756.33,0,6756.33,7374.18,7374.18,7374.18,0,-617.85,"0.0","0.0"], [45031,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",16200,"Formació i perfeccionament del personal",100,0,100,140,140,140,0,-40,"0.0","0.0"], [45032,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",16204,"Acció social",100,0,100,0,0,0,0,100,"0.0","0.0"], [45033,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",16205,"Assegurances",500,0,500,0,0,0,0,500,"0.0","0.0"], [45034,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",22000,"Ordinari no inventariable",100,0,100,0,0,0,0,100,"0.0","0.0"], [45035,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",22001,"Premsa, revistes, llibres i altres publicacions",200,0,200,0,0,0,0,200,"0.0","0.0"], [45036,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",22002,"Material informàtic no inventariable",500,0,500,0,0,0,0,500,"0.0","0.0"], [45037,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",22699,"Altres despeses diverses",100,0,100,96.97,96.97,96.97,0,3.03,"0.0","0.0"], [45038,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",22706,"Estudis i treballs tècnics",10000,0,10000,9572.21,9572.21,9520.24,51.97,427.79,"0.0","0.0"], [45039,2018,"P0804300B",804460009,5211,"Capellades","","",1510,"URBANISME",23120,"Del personal no directiu",100,0,100,0,0,0,0,100,"0.0","0.0"], [45040,2018,"P0804300B",804460009,5211,"Capellades","","",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",22602,"Publicitat i propaganda",1000,0,1000,555.85,555.85,555.85,0,444.15,"0.0","0.0"], [45041,2018,"P0804300B",804460009,5211,"Capellades","","",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45042,2018,"P0804300B",804460009,5211,"Capellades","","",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [45043,2018,"P0804300B",804460009,5211,"Capellades","","",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",48001,"A famílies i institucions sense ànim de lucre",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [45044,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",13000,"Retribucions bàsiques",85081.58,357.11,85438.69,65164.36,65164.36,65164.36,0,20274.33,"0.0","0.0"], [45045,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",13001,"Hores extraordinàries",4408.15,0,4408.15,166.75,166.75,166.75,0,4241.4,"0.0","0.0"], [45046,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",13002,"Altres remuneracions",36300.51,0,36300.51,11962.77,11962.77,11962.77,0,24337.74,"0.0","0.0"], [45047,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",13006,"TRIENNIS",3857,0,3857,0,0,0,0,3857,"0.0","0.0"], [45048,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",9425.62,0,9425.62,12814.42,12814.42,11554.96,1259.46,-3388.8,"0.0","0.0"], [45049,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",13101,"Laboral temporal",1102.04,0,1102.04,0,0,0,0,1102.04,"0.0","0.0"], [45050,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",8878.27,0,8878.27,0,0,0,0,8878.27,"0.0","0.0"], [45051,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",15000,"Productivitat",30000,0,30000,20579.82,20579.82,20579.82,0,9420.18,"0.0","0.0"], [45052,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",15100,"GRATIFICACIONS",40000,0,40000,38851.19,38851.19,38851.19,0,1148.81,"0.0","0.0"], [45053,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",15200,"Altres incentius al rendiment",8000,0,8000,12692.83,12692.83,12692.83,0,-4692.83,"0.0","0.0"], [45054,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",16000,"Seguretat Social",68273.94,-10000,58273.94,51041.62,51041.62,51041.62,0,7232.32,"0.0","0.0"], [45055,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",16200,"Formació i perfeccionament del personal",500,0,500,435,435,435,0,65,"0.0","0.0"], [45056,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",16204,"Acció social",1500,0,1500,548.3,548.3,548.3,0,951.7,"0.0","0.0"], [45057,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",20400,"ARRENDAMENTS DE MATERIAL DE TRANSPORT",1500,0,1500,239.58,239.58,239.58,0,1260.42,"0.0","0.0"], [45058,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",21000,"Infraestructures i béns naturals",7500,0,7500,36259.11,36259.11,35385.7,873.41,-28759.11,"0.0","0.0"], [45059,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45060,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",4000,0,4000,2809.27,2809.27,1745.93,1063.34,1190.73,"0.0","0.0"], [45061,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",21400,"MANTENIMENT I REP. MATERIAL DE TRANSPORT",5000,0,5000,5492.34,5492.34,5492.34,0,-492.34,"0.0","0.0"], [45062,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22100,"Energia elèctrica",2800,0,2800,2881.55,2881.55,2237.44,644.11,-81.55,"0.0","0.0"], [45063,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22103,"Combustibles i carburants",10000,0,10000,9563.08,9563.08,9562.99,0.09,436.92,"0.0","0.0"], [45064,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22104,"Vestuari",5000,0,5000,1336.34,1336.34,1336.34,0,3663.66,"0.0","0.0"], [45065,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22110,"Productes de neteja i sanejament",200,0,200,3013.65,3013.65,3013.65,0,-2813.65,"0.0","0.0"], [45066,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22199,"Altres subministraments",8000,0,8000,4925.95,4925.95,4588.92,337.03,3074.05,"0.0","0.0"], [45067,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22400,"PRIMES D'ASSEGURANCES",1500,0,1500,1196.17,1196.17,0,1196.17,303.83,"0.0","0.0"], [45068,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22699,"Altres despeses diverses",0,0,0,917.49,917.49,917.49,0,-917.49,"0.0","0.0"], [45069,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22700,"Neteja i lavabo",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45070,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22705,"Processos electorals",0,0,0,137.04,137.04,137.04,0,-137.04,"0.0","0.0"], [45071,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22706,"Estudis i treballs tècnics",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [45072,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",22799,"Altres treballs realitzats per altres empreses i professiona",7500,0,7500,5075.05,5075.05,5075.05,0,2424.95,"0.0","0.0"], [45073,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",23120,"Del personal no directiu",100,0,100,0,0,0,0,100,"0.0","0.0"], [45074,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",62300,"INVERSIONS EN INSTAL.LACIONS TÈCNIQUES",0,4174.17,4174.17,0,0,0,0,4174.17,"0.0","0.0"], [45075,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",62302,"Maquinària, instal·lacions tècniques i utillatge",0,56022.77,56022.77,17528.75,17528.75,17528.75,0,38494.02,"0.0","0.0"], [45076,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",62304,"Maquinària, instal·lacions tècniques i utillatge",2000,0,2000,1950.88,1950.88,1950.88,0,49.12,"0.0","0.0"], [45077,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",62306,"Maquinària, instal·lacions tècniques i utillatge",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [45078,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",62400,"Elements de transport",0,13000,13000,0,0,0,0,13000,"0.0","0.0"], [45079,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",63103,"Terrenys i béns naturals",5000,20000,25000,0,0,0,0,25000,"0.0","0.0"], [45080,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",63210,"Edificis i altres construccions",500,0,500,0,0,0,0,500,"0.0","0.0"], [45081,2018,"P0804300B",804460009,5211,"Capellades","","",1530,"VIES PÚBLIQUES",63300,"Maquinària, instal·lacions tècniques i utillatge",0,14000,14000,0,0,0,0,14000,"0.0","0.0"], [45082,2018,"P0804300B",804460009,5211,"Capellades","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21001,"Infraestructures i béns naturals",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [45083,2018,"P0804300B",804460009,5211,"Capellades","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45084,2018,"P0804300B",804460009,5211,"Capellades","","",1600,"CLAVEGUERAM",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [45085,2018,"P0804300B",804460009,5211,"Capellades","","",1600,"CLAVEGUERAM",22100,"Energia elèctrica",200,0,200,0,0,0,0,200,"0.0","0.0"], [45086,2018,"P0804300B",804460009,5211,"Capellades","","",1600,"CLAVEGUERAM",22700,"Neteja i lavabo",3000,0,3000,554.4,554.4,554.4,0,2445.6,"0.0","0.0"], [45087,2018,"P0804300B",804460009,5211,"Capellades","","",1600,"CLAVEGUERAM",22706,"Estudis i treballs tècnics",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [45088,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",13000,0,13000,18189.93,18189.93,17508.86,681.07,-5189.93,"0.0","0.0"], [45089,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",22100,"Energia elèctrica",50000,0,50000,29790.63,29790.63,27553.99,2236.64,20209.37,"0.0","0.0"], [45090,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",22199,"Altres subministraments",20000,0,20000,11223.38,11223.38,10792.74,430.64,8776.62,"0.0","0.0"], [45091,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",22400,"PRIMES D'ASSEGURANCES",550,0,550,0,0,0,0,550,"0.0","0.0"], [45092,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",22501,"Tributs de les comunitats autònomes",220000,0,220000,249405.05,249405.05,230498.96,18906.09,-29405.05,"0.0","0.0"], [45093,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",22706,"Estudis i treballs tècnics",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45094,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",22799,"Altres treballs realitzats per altres empreses i professiona",5000,0,5000,642.82,642.82,642.82,0,4357.18,"0.0","0.0"], [45095,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",47900,"SUBVECIONS EMPRESES PRIVADES",6300,0,6300,6385.47,6385.47,6385.47,0,-85.47,"0.0","0.0"], [45096,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",5500,0,5500,0,0,0,0,5500,"0.0","0.0"], [45097,2018,"P0804300B",804460009,5211,"Capellades","","",1610,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",62307,"Maquinària, instal·lacions tècniques i utillatge",0,15866.78,15866.78,0,0,0,0,15866.78,"0.0","0.0"], [45098,2018,"P0804300B",804460009,5211,"Capellades","","",1621,"RECOLLIDA DE RESIDUS.",22602,"Publicitat i propaganda",0,0,0,3480.87,3480.87,3194.58,286.29,-3480.87,"0.0","0.0"], [45099,2018,"P0804300B",804460009,5211,"Capellades","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",0,0,0,587.1,587.1,587.1,0,-587.1,"0.0","0.0"], [45100,2018,"P0804300B",804460009,5211,"Capellades","","",1621,"RECOLLIDA DE RESIDUS.",22799,"Altres treballs realitzats per altres empreses i professiona",6000,0,6000,5368.55,5368.55,3377.99,1990.56,631.45,"0.0","0.0"], [45101,2018,"P0804300B",804460009,5211,"Capellades","","",1621,"RECOLLIDA DE RESIDUS.",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",318458.93,0,318458.93,285597.32,285597.32,131543.04,154054.28,32861.61,"0.0","0.0"], [45102,2018,"P0804300B",804460009,5211,"Capellades","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22799,"Altres treballs realitzats per altres empreses i professiona",32800,0,32800,50146.21,50146.21,35339.85,14806.36,-17346.21,"0.0","0.0"], [45103,2018,"P0804300B",804460009,5211,"Capellades","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",22025.68,0,22025.68,27332.69,27332.69,27332.69,0,-5307.01,"0.0","0.0"], [45104,2018,"P0804300B",804460009,5211,"Capellades","","",1623,"TRACTAMENT DE RESIDUS",22799,"Altres treballs realitzats per altres empreses i professiona",29600,0,29600,10910.75,10910.75,0,10910.75,18689.25,"0.0","0.0"], [45105,2018,"P0804300B",804460009,5211,"Capellades","","",1623,"TRACTAMENT DE RESIDUS",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",55204.18,0,55204.18,15827.31,15827.31,15827.31,0,39376.87,"0.0","0.0"], [45106,2018,"P0804300B",804460009,5211,"Capellades","","",1623,"TRACTAMENT DE RESIDUS",46300,"A MANCOMUNITATS.",0,6841.59,6841.59,6841.59,6841.59,6841.59,0,0,"0.0","0.0"], [45107,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",13000,"Retribucions bàsiques",38639.77,169.56,38809.33,54626.7,54626.7,54547.28,79.42,-15817.37,"0.0","0.0"], [45108,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",13001,"Hores extraordinàries",1102.04,0,1102.04,0,0,0,0,1102.04,"0.0","0.0"], [45109,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",13002,"Altres remuneracions",10126.34,0,10126.34,5214.47,5214.47,5214.47,0,4911.87,"0.0","0.0"], [45110,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",13006,"TRIENNIS",2131.5,0,2131.5,0,0,0,0,2131.5,"0.0","0.0"], [45111,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",2030,0,2030,32958.27,32958.27,32958.27,0,-30928.27,"0.0","0.0"], [45112,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",13101,"Laboral temporal",2030,0,2030,0,0,0,0,2030,"0.0","0.0"], [45113,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",2030,0,2030,2071.31,2071.31,2071.31,0,-41.31,"0.0","0.0"], [45114,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",15000,"Productivitat",10000,0,10000,15693.83,15693.83,15693.83,0,-5693.83,"0.0","0.0"], [45115,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",15100,"GRATIFICACIONS",10000,0,10000,13041.13,13041.13,13041.13,0,-3041.13,"0.0","0.0"], [45116,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",15200,"Altres incentius al rendiment",10000,0,10000,15761.74,15761.74,15761.74,0,-5761.74,"0.0","0.0"], [45117,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",16000,"Seguretat Social",30959.93,0,30959.93,19578.97,19578.97,19578.97,0,11380.96,"0.0","0.0"], [45118,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",16204,"Acció social",500,0,500,326.67,326.67,326.67,0,173.33,"0.0","0.0"], [45119,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",20300,"ARRENDAMENTS DE MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",30000,-30000,0,0,0,0,0,0,"0.0","0.0"], [45120,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",1000,0,1000,1692.53,1692.53,1692.53,0,-692.53,"0.0","0.0"], [45121,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",21400,"MANTENIMENT I REP. MATERIAL DE TRANSPORT",9000,0,9000,7642.73,7642.73,6509.31,1133.42,1357.27,"0.0","0.0"], [45122,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",22104,"Vestuari",2000,0,2000,1031.63,1031.63,1031.63,0,968.37,"0.0","0.0"], [45123,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",22110,"Productes de neteja i sanejament",6000,0,6000,15239.27,15239.27,15239.27,0,-9239.27,"0.0","0.0"], [45124,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",22700,"Neteja i lavabo",2500,0,2500,1228.13,1228.13,526.33,701.8,1271.87,"0.0","0.0"], [45125,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",62300,"INVERSIONS EN INSTAL.LACIONS TÈCNIQUES",0,2500,2500,0,0,0,0,2500,"0.0","0.0"], [45126,2018,"P0804300B",804460009,5211,"Capellades","","",1630,"NETEJA VIARIA",64800,"Quotes netes d'interessos per operacions d'arrendament f",0,30000,30000,29557.2,29557.2,29557.2,0,442.8,"0.0","0.0"], [45127,2018,"P0804300B",804460009,5211,"Capellades","","",1640,"CEMENTIRI I SERVEIS FUNERARIS",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",1000,0,1000,773.15,773.15,426.13,347.02,226.85,"0.0","0.0"], [45128,2018,"P0804300B",804460009,5211,"Capellades","","",1640,"CEMENTIRI I SERVEIS FUNERARIS",21400,"MANTENIMENT I REP. MATERIAL DE TRANSPORT",0,0,0,141.27,141.27,141.27,0,-141.27,"0.0","0.0"], [45129,2018,"P0804300B",804460009,5211,"Capellades","","",1640,"CEMENTIRI I SERVEIS FUNERARIS",22100,"Energia elèctrica",500,0,500,0,0,0,0,500,"0.0","0.0"], [45130,2018,"P0804300B",804460009,5211,"Capellades","","",1640,"CEMENTIRI I SERVEIS FUNERARIS",22199,"Altres subministraments",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [45131,2018,"P0804300B",804460009,5211,"Capellades","","",1640,"CEMENTIRI I SERVEIS FUNERARIS",22700,"Neteja i lavabo",100,0,100,0,0,0,0,100,"0.0","0.0"], [45132,2018,"P0804300B",804460009,5211,"Capellades","","",1640,"CEMENTIRI I SERVEIS FUNERARIS",63200,"CONSTRUCCIONS",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45133,2018,"P0804300B",804460009,5211,"Capellades","","",1650,"ENLLUMENAT PUBLIC",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",13000,0,13000,16182.64,16182.64,15611.52,571.12,-3182.64,"0.0","0.0"], [45134,2018,"P0804300B",804460009,5211,"Capellades","","",1650,"ENLLUMENAT PUBLIC",22100,"Energia elèctrica",76000,-8726.73,67273.27,82355.99,82355.99,77418.27,4937.72,-15082.72,"0.0","0.0"], [45135,2018,"P0804300B",804460009,5211,"Capellades","","",1650,"ENLLUMENAT PUBLIC",22199,"Altres subministraments",3000,0,3000,1141.17,1141.17,900.25,240.92,1858.83,"0.0","0.0"], [45136,2018,"P0804300B",804460009,5211,"Capellades","","",1650,"ENLLUMENAT PUBLIC",22706,"Estudis i treballs tècnics",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45137,2018,"P0804300B",804460009,5211,"Capellades","","",1650,"ENLLUMENAT PUBLIC",22799,"Altres treballs realitzats per altres empreses i professiona",9000,0,9000,12244.07,12244.07,11297.85,946.22,-3244.07,"0.0","0.0"], [45138,2018,"P0804300B",804460009,5211,"Capellades","","",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",22199,"Altres subministraments",100,0,100,0,0,0,0,100,"0.0","0.0"], [45139,2018,"P0804300B",804460009,5211,"Capellades","","",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,1369.12,1369.12,1369.12,0,630.88,"0.0","0.0"], [45140,2018,"P0804300B",804460009,5211,"Capellades","","",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",46600,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",0,0,0,79.99,79.99,79.99,0,-79.99,"0.0","0.0"], [45141,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",13000,"Retribucions bàsiques",11193.24,66.8,11260.04,19939.8,19939.8,19939.8,0,-8679.76,"0.0","0.0"], [45142,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",13001,"Hores extraordinàries",1102.04,0,1102.04,0,0,0,0,1102.04,"0.0","0.0"], [45143,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",13002,"Altres remuneracions",10085.45,0,10085.45,1676.31,1676.31,1676.31,0,8409.14,"0.0","0.0"], [45144,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",13006,"TRIENNIS",1218,0,1218,0,0,0,0,1218,"0.0","0.0"], [45145,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",2030,0,2030,0,0,0,0,2030,"0.0","0.0"], [45146,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",13101,"Laboral temporal",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45147,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45148,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",15000,"Productivitat",5000,0,5000,6296.82,6296.82,6296.82,0,-1296.82,"0.0","0.0"], [45149,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",15100,"GRATIFICACIONS",10000,0,10000,14904.5,14904.5,14904.5,0,-4904.5,"0.0","0.0"], [45150,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",15200,"Altres incentius al rendiment",500,0,500,112.96,112.96,112.96,0,387.04,"0.0","0.0"], [45151,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",16000,"Seguretat Social",17304.44,0,17304.44,13317.71,13317.71,13317.71,0,3986.73,"0.0","0.0"], [45152,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",16200,"Formació i perfeccionament del personal",0,0,0,435,435,435,0,-435,"0.0","0.0"], [45153,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",16204,"Acció social",200,0,200,97,97,97,0,103,"0.0","0.0"], [45154,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",4500,0,4500,1088.29,1088.29,1088.29,0,3411.71,"0.0","0.0"], [45155,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",21400,"MANTENIMENT I REP. MATERIAL DE TRANSPORT",2000,0,2000,3597.86,3597.86,2935.13,662.73,-1597.86,"0.0","0.0"], [45156,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",22103,"Combustibles i carburants",500,0,500,0,0,0,0,500,"0.0","0.0"], [45157,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",22104,"Vestuari",200,0,200,209.02,209.02,209.02,0,-9.02,"0.0","0.0"], [45158,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",22199,"Altres subministraments",5000,0,5000,2087.46,2087.46,1498.3,589.16,2912.54,"0.0","0.0"], [45159,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",22699,"Altres despeses diverses",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45160,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",22706,"Estudis i treballs tècnics",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [45161,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",22799,"Altres treballs realitzats per altres empreses i professiona",7000,0,7000,8497.43,8497.43,8497.43,0,-1497.43,"0.0","0.0"], [45162,2018,"P0804300B",804460009,5211,"Capellades","","",1710,"PARCS I JARDINS",23020,"Del personal no directiu",100,0,100,29.64,29.64,29.64,0,70.36,"0.0","0.0"], [45163,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",13000,"Retribucions bàsiques",10907.93,52.8,10960.73,11872.02,11872.02,11872.02,0,-911.29,"0.0","0.0"], [45164,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",13002,"Altres remuneracions",5376.71,0,5376.71,1090.71,1090.71,1090.71,0,4286,"0.0","0.0"], [45165,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",13006,"TRIENNIS",319.5,0,319.5,0,0,0,0,319.5,"0.0","0.0"], [45166,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",15000,"Productivitat",3000,0,3000,2851.46,2851.46,2851.46,0,148.54,"0.0","0.0"], [45167,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",15100,"GRATIFICACIONS",10000,0,10000,9575.65,9575.65,9575.65,0,424.35,"0.0","0.0"], [45168,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",15200,"Altres incentius al rendiment",0,0,0,1612.98,1612.98,1612.98,0,-1612.98,"0.0","0.0"], [45169,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",16000,"Seguretat Social",9437.9,0,9437.9,8929.37,8929.37,8929.37,0,508.53,"0.0","0.0"], [45170,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",16200,"Formació i perfeccionament del personal",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45171,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",16204,"Acció social",1000,0,1000,2240,2240,2240,0,-1240,"0.0","0.0"], [45172,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",16400,"Complement familiar",400,0,400,0,0,0,0,400,"0.0","0.0"], [45173,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",4000,0,4000,3035.79,3035.79,3035.79,0,964.21,"0.0","0.0"], [45174,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",21600,"MANTENIMENT I REP. EQUIPS INFORMÀTICS",1000,0,1000,96.8,96.8,96.8,0,903.2,"0.0","0.0"], [45175,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",22102,"Gas",3000,0,3000,3742.44,3742.44,3742.44,0,-742.44,"0.0","0.0"], [45176,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",22602,"Publicitat i propaganda",0,0,0,496.22,496.22,496.22,0,-496.22,"0.0","0.0"], [45177,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",22699,"Altres despeses diverses",4900,4677.11,9577.11,3103.79,3103.79,1917.99,1185.8,6473.32,"0.0","0.0"], [45178,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",22700,"Neteja i lavabo",12000,0,12000,4710.53,4710.53,4710.53,0,7289.47,"0.0","0.0"], [45179,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",22799,"Altres treballs realitzats per altres empreses i professiona",6500,0,6500,15823.68,15823.68,15017.9,805.78,-9323.68,"0.0","0.0"], [45180,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",32000,0,32000,31525.84,31525.84,31525.84,0,474.16,"0.0","0.0"], [45181,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25001,"Treballs realitzats per administracions públiques i altres e",750,0,750,750,750,750,0,0,"0.0","0.0"], [45182,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25002,"Treballs realitzats per administracions públiques i altres e",650,0,650,650,650,650,0,0,"0.0","0.0"], [45183,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25003,"Treballs realitzats per administracions públiques i altres e",150,0,150,150,150,150,0,0,"0.0","0.0"], [45184,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25004,"Treballs realitzats per administracions públiques i altres e",150,0,150,150,150,150,0,0,"0.0","0.0"], [45185,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25005,"Treballs realitzats per administracions públiques i altres e",14000,0,14000,5222.5,5222.5,5222.5,0,8777.5,"0.0","0.0"], [45186,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25006,"Treballs realitzats per administracions públiques i altres e",32000,0,32000,31902.38,31902.38,31902.38,0,97.62,"0.0","0.0"], [45187,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25007,"Treballs realitzats per administracions públiques i altres e",3800,0,3800,3801.09,3801.09,3801.09,0,-1.09,"0.0","0.0"], [45188,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25008,"Treballs realitzats per administracions públiques i altres e",150,0,150,150,150,150,0,0,"0.0","0.0"], [45189,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25009,"Treballs realitzats per administracions públiques i altres e",150,0,150,150,150,150,0,0,"0.0","0.0"], [45190,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",25010,"Treballs realitzats per administracions públiques i altres e",150,0,150,150,150,150,0,0,"0.0","0.0"], [45191,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",46300,"A MANCOMUNITATS.",18000,0,18000,6785.46,6785.46,6785.46,0,11214.54,"0.0","0.0"], [45192,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",46301,"A MANCOMUNITATS",3000,0,3000,2841,2841,2841,0,159,"0.0","0.0"], [45193,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",48005,"FAMILIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",5500,0,5500,6000,6000,6000,0,-500,"0.0","0.0"], [45194,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",48007,"A famílies i institucions sense ànim de lucre",0,0,0,316.95,316.95,316.95,0,-316.95,"0.0","0.0"], [45195,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",48022,"A FAMILIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",12000,0,12000,6883.83,6883.83,6738.63,145.2,5116.17,"0.0","0.0"], [45196,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",48025,"AJUDES MENJADORS",2000,0,2000,2996.89,2996.89,2996.89,0,-996.89,"0.0","0.0"], [45197,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",48026,"AJUDES ESCOLARS",600,0,600,559.02,559.02,559.02,0,40.98,"0.0","0.0"], [45198,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",48027,"AJUDES TRANSPORTS",3400,1400,4800,1709,1709,593,1116,3091,"0.0","0.0"], [45199,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",48028,"A famílies i institucions sense ànim de lucre",500,0,500,0,0,0,0,500,"0.0","0.0"], [45200,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",48050,"A famílies i institucions sense ànim de lucre",700,0,700,1022.76,1022.76,1022.76,0,-322.76,"0.0","0.0"], [45201,2018,"P0804300B",804460009,5211,"Capellades","","",2310,"ADMINISTRACIO GENERAL DE SERVEIS SOCIALS",78000,"A famílies i institucions sense ànim de lucre",3500,0,3500,1901.5,1901.5,1901.5,0,1598.5,"0.0","0.0"], [45202,2018,"P0804300B",804460009,5211,"Capellades","","",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22000,"Ordinari no inventariable",200,0,200,0,0,0,0,200,"0.0","0.0"], [45203,2018,"P0804300B",804460009,5211,"Capellades","","",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22199,"Altres subministraments",1500,0,1500,2933.83,2933.83,2933.83,0,-1433.83,"0.0","0.0"], [45204,2018,"P0804300B",804460009,5211,"Capellades","","",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22602,"Publicitat i propaganda",2000,0,2000,3085.4,3085.4,3085.4,0,-1085.4,"0.0","0.0"], [45205,2018,"P0804300B",804460009,5211,"Capellades","","",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"Activitats culturals i esportives",750,0,750,3635.84,3635.84,3454.34,181.5,-2885.84,"0.0","0.0"], [45206,2018,"P0804300B",804460009,5211,"Capellades","","",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22700,"Neteja i lavabo",60,0,60,0,0,0,0,60,"0.0","0.0"], [45207,2018,"P0804300B",804460009,5211,"Capellades","","",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22706,"Estudis i treballs tècnics",750,0,750,0,0,0,0,750,"0.0","0.0"], [45208,2018,"P0804300B",804460009,5211,"Capellades","","",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,1450,1450,1450,0,550,"0.0","0.0"], [45209,2018,"P0804300B",804460009,5211,"Capellades","","",2311,"ASSISTÈNCIA SOCIAL PRIMÀRIA",62303,"Maquinària, instal·lacions tècniques i utillatge",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [45210,2018,"P0804300B",804460009,5211,"Capellades","","",2410,"FOMENT DE L'OCUPACIÓ.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",66687.53,0,66687.53,31034,31034,31034,0,35653.53,"0.0","0.0"], [45211,2018,"P0804300B",804460009,5211,"Capellades","","",2410,"FOMENT DE L'OCUPACIÓ.",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",23000,0,23000,32080.42,32080.42,32080.42,0,-9080.42,"0.0","0.0"], [45212,2018,"P0804300B",804460009,5211,"Capellades","","",2410,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",15325,0,15325,20354.15,20354.15,20354.15,0,-5029.15,"0.0","0.0"], [45213,2018,"P0804300B",804460009,5211,"Capellades","","",2410,"FOMENT DE L'OCUPACIÓ.",16200,"Formació i perfeccionament del personal",0,0,0,435,435,435,0,-435,"0.0","0.0"], [45214,2018,"P0804300B",804460009,5211,"Capellades","","",2410,"FOMENT DE L'OCUPACIÓ.",22104,"Vestuari",500,0,500,220.32,220.32,220.32,0,279.68,"0.0","0.0"], [45215,2018,"P0804300B",804460009,5211,"Capellades","","",2410,"FOMENT DE L'OCUPACIÓ.",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",0,0,0,4535.56,4535.56,0,4535.56,-4535.56,"0.0","0.0"], [45216,2018,"P0804300B",804460009,5211,"Capellades","","",2411,"FOMENT DE L'OCUPACIÓ.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",0,0,0,6047.14,6047.14,6047.14,0,-6047.14,"0.0","0.0"], [45217,2018,"P0804300B",804460009,5211,"Capellades","","",2411,"FOMENT DE L'OCUPACIÓ.",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",0,0,0,381.47,381.47,381.47,0,-381.47,"0.0","0.0"], [45218,2018,"P0804300B",804460009,5211,"Capellades","","",2411,"FOMENT DE L'OCUPACIÓ.",15000,"Productivitat",0,0,0,1847.45,1847.45,1847.45,0,-1847.45,"0.0","0.0"], [45219,2018,"P0804300B",804460009,5211,"Capellades","","",2411,"FOMENT DE L'OCUPACIÓ.",15100,"GRATIFICACIONS",0,0,0,644.4,644.4,644.4,0,-644.4,"0.0","0.0"], [45220,2018,"P0804300B",804460009,5211,"Capellades","","",2411,"FOMENT DE L'OCUPACIÓ.",15200,"Altres incentius al rendiment",0,0,0,951.83,951.83,951.83,0,-951.83,"0.0","0.0"], [45221,2018,"P0804300B",804460009,5211,"Capellades","","",2411,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",0,0,0,2763.2,2763.2,2763.2,0,-2763.2,"0.0","0.0"], [45222,2018,"P0804300B",804460009,5211,"Capellades","","",3110,"PROTECCIÓ SALUBRITAT PÚBLICA",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",0,0,0,6738.49,6738.49,6738.49,0,-6738.49,"0.0","0.0"], [45223,2018,"P0804300B",804460009,5211,"Capellades","","",3110,"PROTECCIÓ SALUBRITAT PÚBLICA",22105,"Productes alimentaris",0,0,0,371.71,371.71,355.91,15.8,-371.71,"0.0","0.0"], [45224,2018,"P0804300B",804460009,5211,"Capellades","","",3110,"PROTECCIÓ SALUBRITAT PÚBLICA",22113,"Manutenció d'animals",0,0,0,1495.56,1495.56,1495.56,0,-1495.56,"0.0","0.0"], [45225,2018,"P0804300B",804460009,5211,"Capellades","","",3110,"PROTECCIÓ SALUBRITAT PÚBLICA",22602,"Publicitat i propaganda",800,4000,4800,826.43,826.43,826.43,0,3973.57,"0.0","0.0"], [45226,2018,"P0804300B",804460009,5211,"Capellades","","",3110,"PROTECCIÓ SALUBRITAT PÚBLICA",22699,"Altres despeses diverses",1000,16625.29,17625.29,3092.03,3092.03,431.24,2660.79,14533.26,"0.0","0.0"], [45227,2018,"P0804300B",804460009,5211,"Capellades","","",3110,"PROTECCIÓ SALUBRITAT PÚBLICA",22700,"Neteja i lavabo",800,0,800,765.4,765.4,765.4,0,34.6,"0.0","0.0"], [45228,2018,"P0804300B",804460009,5211,"Capellades","","",3110,"PROTECCIÓ SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",28000,4241,32241,30000.75,30000.75,29272.71,728.04,2240.25,"0.0","0.0"], [45229,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",13000,"Retribucions bàsiques",20070.44,11707.15,31777.59,17540.35,17540.35,17540.35,0,14237.24,"0.0","0.0"], [45230,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",13002,"Altres remuneracions",3532.26,0,3532.26,691.56,691.56,691.56,0,2840.7,"0.0","0.0"], [45231,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",13006,"TRIENNIS",1319.5,0,1319.5,0,0,0,0,1319.5,"0.0","0.0"], [45232,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",500,0,500,4963.48,4963.48,4963.48,0,-4463.48,"0.0","0.0"], [45233,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",500,0,500,0,0,0,0,500,"0.0","0.0"], [45234,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",15000,"Productivitat",7000,0,7000,7540.76,7540.76,7540.76,0,-540.76,"0.0","0.0"], [45235,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",15100,"GRATIFICACIONS",10000,0,10000,10457.77,10457.77,10457.77,0,-457.77,"0.0","0.0"], [45236,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",15200,"Altres incentius al rendiment",3000,0,3000,4835.46,4835.46,4835.46,0,-1835.46,"0.0","0.0"], [45237,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",16000,"Seguretat Social",15680.88,0,15680.88,14475.02,14475.02,14475.02,0,1205.86,"0.0","0.0"], [45238,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",3500,0,3500,3843.56,3843.56,3843.56,0,-343.56,"0.0","0.0"], [45239,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",4500,0,4500,19991.98,19991.98,19931.48,60.5,-15491.98,"0.0","0.0"], [45240,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",22100,"Energia elèctrica",26000,0,26000,15506.74,15506.74,13660.96,1845.78,10493.26,"0.0","0.0"], [45241,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",22102,"Gas",15000,0,15000,12779.98,12779.98,12779.98,0,2220.02,"0.0","0.0"], [45242,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",22104,"Vestuari",0,0,0,79.33,79.33,79.33,0,-79.33,"0.0","0.0"], [45243,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",22699,"Altres despeses diverses",1000,0,1000,29.73,29.73,29.73,0,970.27,"0.0","0.0"], [45244,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",22700,"Neteja i lavabo",85000,0,85000,83032.77,83032.77,83032.77,0,1967.23,"0.0","0.0"], [45245,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",22799,"Altres treballs realitzats per altres empreses i professiona",13000,0,13000,12490.86,12490.86,12490.86,0,509.14,"0.0","0.0"], [45246,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",23120,"Del personal no directiu",100,0,100,49.92,49.92,49.92,0,50.08,"0.0","0.0"], [45247,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",500,0,500,0,0,0,0,500,"0.0","0.0"], [45248,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",48001,"A famílies i institucions sense ànim de lucre",800,0,800,0,0,0,0,800,"0.0","0.0"], [45249,2018,"P0804300B",804460009,5211,"Capellades","","",3230,"FUNCIONAMENT CENTRES DOCENTS. MARQUÈS DE LA POBLA",63200,"CONSTRUCCIONS",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [45250,2018,"P0804300B",804460009,5211,"Capellades","","",3260,"SERV. COMPLEMENTARIS EDUCACIÓ ESCOLA BRESSOL,PEE",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",400,0,400,171.82,171.82,171.82,0,228.18,"0.0","0.0"], [45251,2018,"P0804300B",804460009,5211,"Capellades","","",3260,"SERV. COMPLEMENTARIS EDUCACIÓ ESCOLA BRESSOL,PEE",22100,"Energia elèctrica",550,0,550,1502.88,1502.88,1502.88,0,-952.88,"0.0","0.0"], [45252,2018,"P0804300B",804460009,5211,"Capellades","","",3260,"SERV. COMPLEMENTARIS EDUCACIÓ ESCOLA BRESSOL,PEE",22102,"Gas",4000,0,4000,3012.37,3012.37,3012.37,0,987.63,"0.0","0.0"], [45253,2018,"P0804300B",804460009,5211,"Capellades","","",3260,"SERV. COMPLEMENTARIS EDUCACIÓ ESCOLA BRESSOL,PEE",22699,"Altres despeses diverses",0,4930.74,4930.74,1000.73,1000.73,1000.73,0,3930.01,"0.0","0.0"], [45254,2018,"P0804300B",804460009,5211,"Capellades","","",3260,"SERV. COMPLEMENTARIS EDUCACIÓ ESCOLA BRESSOL,PEE",22700,"Neteja i lavabo",300,0,300,1194.75,1194.75,1194.75,0,-894.75,"0.0","0.0"], [45255,2018,"P0804300B",804460009,5211,"Capellades","","",3260,"SERV. COMPLEMENTARIS EDUCACIÓ ESCOLA BRESSOL,PEE",22799,"Altres treballs realitzats per altres empreses i professiona",2000,8000,10000,5402.37,5402.37,5402.37,0,4597.63,"0.0","0.0"], [45256,2018,"P0804300B",804460009,5211,"Capellades","","",3260,"SERV. COMPLEMENTARIS EDUCACIÓ ESCOLA BRESSOL,PEE",41000,"TRANSFERENCIA ESCOLA BRESSOL",193000,0,193000,193000,193000,193000,0,0,"0.0","0.0"], [45257,2018,"P0804300B",804460009,5211,"Capellades","","",3260,"SERV. COMPLEMENTARIS EDUCACIÓ ESCOLA BRESSOL,PEE",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",3158,0,3158,0,0,0,0,3158,"0.0","0.0"], [45258,2018,"P0804300B",804460009,5211,"Capellades","","",3260,"SERV. COMPLEMENTARIS EDUCACIÓ ESCOLA BRESSOL,PEE",48001,"A famílies i institucions sense ànim de lucre",1000,0,1000,999.99,999.99,999.99,0,0.01,"0.0","0.0"], [45259,2018,"P0804300B",804460009,5211,"Capellades","","",3261,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",500,0,500,228.86,228.86,228.86,0,271.14,"0.0","0.0"], [45260,2018,"P0804300B",804460009,5211,"Capellades","","",3261,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22799,"Altres treballs realitzats per altres empreses i professiona",6500,0,6500,10914.52,10914.52,10914.52,0,-4414.52,"0.0","0.0"], [45261,2018,"P0804300B",804460009,5211,"Capellades","","",3262,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",800,5918,6718,0,0,0,0,6718,"0.0","0.0"], [45262,2018,"P0804300B",804460009,5211,"Capellades","","",3262,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22799,"Altres treballs realitzats per altres empreses i professiona",1000,0,1000,3499.51,3499.51,3499.51,0,-2499.51,"0.0","0.0"], [45263,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12404,"Retribucions de funcionaris en pràctiques",6000,1799.67,7799.67,8777.02,8777.02,8777.02,0,-977.35,"0.0","0.0"], [45264,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12409,"Retribucions de funcionaris en pràctiques",50,0,50,0,0,0,0,50,"0.0","0.0"], [45265,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12410,"Retribucions de funcionaris en pràctiques",3000,0,3000,4229.81,4229.81,4229.81,0,-1229.81,"0.0","0.0"], [45266,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12411,"Retribucions de funcionaris en pràctiques",1000,0,1000,2458.97,2458.97,2458.97,0,-1458.97,"0.0","0.0"], [45267,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",12413,"Retribucions de funcionaris en pràctiques",50,0,50,0,0,0,0,50,"0.0","0.0"], [45268,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",13000,"Retribucions bàsiques",12856.55,89.29,12945.84,7114,7114,7114,0,5831.84,"0.0","0.0"], [45269,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",13001,"Hores extraordinàries",512.56,2500,3012.56,0,0,0,0,3012.56,"0.0","0.0"], [45270,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",13002,"Altres remuneracions",373.27,0,373.27,741,741,741,0,-367.73,"0.0","0.0"], [45271,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",1015,0,1015,5090.79,5090.79,5090.79,0,-4075.79,"0.0","0.0"], [45272,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",13102,"ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",1015,0,1015,1539,1539,1539,0,-524,"0.0","0.0"], [45273,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",15000,"Productivitat",3000,0,3000,3750.03,3750.03,3750.03,0,-750.03,"0.0","0.0"], [45274,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",15100,"GRATIFICACIONS",7000,0,7000,15749.37,15749.37,15749.37,0,-8749.37,"0.0","0.0"], [45275,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",15200,"Altres incentius al rendiment",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45276,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",16000,"Seguretat Social",17827.69,0,17827.69,15513.59,15513.59,15513.59,0,2314.1,"0.0","0.0"], [45277,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",16204,"Acció social",100,0,100,0,0,0,0,100,"0.0","0.0"], [45278,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22699,"Altres despeses diverses",500,0,500,0,0,0,0,500,"0.0","0.0"], [45279,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",22799,"Altres treballs realitzats per altres empreses i professiona",500,0,500,0,0,0,0,500,"0.0","0.0"], [45280,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [45281,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",63200,"CONSTRUCCIONS",0,168742.91,168742.91,0,0,0,0,168742.91,"0.0","0.0"], [45282,2018,"P0804300B",804460009,5211,"Capellades","","",3300,"ADMINISTRACIÓ GENERAL DE CULTURA",63700,"Projectes complexos",0,6750,6750,0,0,0,0,6750,"0.0","0.0"], [45283,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",12404,"Retribucions de funcionaris en pràctiques",5000,6300,11300,7128.45,7128.45,7128.45,0,4171.55,"0.0","0.0"], [45284,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",12409,"Retribucions de funcionaris en pràctiques",50,0,50,635.3,635.3,635.3,0,-585.3,"0.0","0.0"], [45285,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",12410,"Retribucions de funcionaris en pràctiques",2000,0,2000,3235.98,3235.98,3235.98,0,-1235.98,"0.0","0.0"], [45286,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",12411,"Retribucions de funcionaris en pràctiques",3000,0,3000,3540.49,3540.49,3540.49,0,-540.49,"0.0","0.0"], [45287,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",12413,"Retribucions de funcionaris en pràctiques",50,0,50,0,0,0,0,50,"0.0","0.0"], [45288,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",13000,"Retribucions bàsiques",7123.55,83.63,7207.18,16398.28,16398.28,16398.28,0,-9191.1,"0.0","0.0"], [45289,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",13002,"Altres remuneracions",4514.21,0,4514.21,1558.85,1558.85,1558.85,0,2955.36,"0.0","0.0"], [45290,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",15000,"Productivitat",6000,0,6000,6650.71,6650.71,6650.71,0,-650.71,"0.0","0.0"], [45291,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",15100,"GRATIFICACIONS",8000,0,8000,7939.21,7939.21,7939.21,0,60.79,"0.0","0.0"], [45292,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",15200,"Altres incentius al rendiment",0,0,0,622.09,622.09,622.09,0,-622.09,"0.0","0.0"], [45293,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social",10978.61,0,10978.61,14961.77,14961.77,14961.77,0,-3983.16,"0.0","0.0"], [45294,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",16200,"Formació i perfeccionament del personal",0,0,0,368,368,368,0,-368,"0.0","0.0"], [45295,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",16204,"Acció social",200,0,200,0,0,0,0,200,"0.0","0.0"], [45296,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",3000,0,3000,6003.13,6003.13,6003.13,0,-3003.13,"0.0","0.0"], [45297,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22000,"Ordinari no inventariable",200,0,200,951.49,951.49,951.49,0,-751.49,"0.0","0.0"], [45298,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",2000,0,2000,1644.39,1644.39,1624.89,19.5,355.61,"0.0","0.0"], [45299,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22002,"Material informàtic no inventariable",200,0,200,0,0,0,0,200,"0.0","0.0"], [45300,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22100,"Energia elèctrica",16000,0,16000,10945.98,10945.98,10945.98,0,5054.02,"0.0","0.0"], [45301,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22199,"Altres subministraments",200,0,200,0,0,0,0,200,"0.0","0.0"], [45302,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22601,"Atencions protocol·làries i representatives",200,0,200,0,0,0,0,200,"0.0","0.0"], [45303,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22698,"CONVENI DEUTES CEDRO",500,0,500,104.45,104.45,104.45,0,395.55,"0.0","0.0"], [45304,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"Altres despeses diverses",500,0,500,600.11,600.11,292.35,307.76,-100.11,"0.0","0.0"], [45305,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22700,"Neteja i lavabo",7500,0,7500,8903.93,8903.93,8903.93,0,-1403.93,"0.0","0.0"], [45306,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",22799,"Altres treballs realitzats per altres empreses i professiona",6000,0,6000,1718.48,1718.48,1718.48,0,4281.52,"0.0","0.0"], [45307,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",23100,"Dels membres dels òrgans de govern",300,0,300,0,0,0,0,300,"0.0","0.0"], [45308,2018,"P0804300B",804460009,5211,"Capellades","","",3321,"BIBLIOTEQUES PÚBLIQUES",62500,"MOBILIARI",3500,0,3500,3115.14,3115.14,3115.14,0,384.86,"0.0","0.0"], [45309,2018,"P0804300B",804460009,5211,"Capellades","","",3330,"MUSEUS I ARTS PLÀSTIQUES",41001,"TRANSFERÈNCIA AL MUSEU",45000,0,45000,45000,45000,45000,0,0,"0.0","0.0"], [45310,2018,"P0804300B",804460009,5211,"Capellades","","",3330,"MUSEUS I ARTS PLÀSTIQUES",41002,"A organismes autònoms de l'entitat local",0,5200,5200,5200,5200,0,5200,0,"0.0","0.0"], [45311,2018,"P0804300B",804460009,5211,"Capellades","","",3330,"MUSEUS I ARTS PLÀSTIQUES",71001,"A organismes autònoms de l'entitat local",0,20749.08,20749.08,20749.08,20749.08,0,20749.08,0,"0.0","0.0"], [45312,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",20300,"ARRENDAMENTS DE MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45313,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",4000,0,4000,145.61,145.61,145.61,0,3854.39,"0.0","0.0"], [45314,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",3000,0,3000,10195.95,10195.95,10195.95,0,-7195.95,"0.0","0.0"], [45315,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",21900,"MANTENIMENT I REP. ALTRE INMOBILITZAT MATERIAL",1500,0,1500,1668.59,1668.59,1668.59,0,-168.59,"0.0","0.0"], [45316,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22000,"Ordinari no inventariable",100,0,100,224.19,224.19,224.19,0,-124.19,"0.0","0.0"], [45317,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22100,"Energia elèctrica",16500,0,16500,12013.56,12013.56,11509.52,504.04,4486.44,"0.0","0.0"], [45318,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22103,"Combustibles i carburants",4000,0,4000,1715.19,1715.19,1715.19,0,2284.81,"0.0","0.0"], [45319,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22199,"Altres subministraments",600,0,600,0,0,0,0,600,"0.0","0.0"], [45320,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22602,"Publicitat i propaganda",0,0,0,7944.64,7944.64,7944.64,0,-7944.64,"0.0","0.0"], [45321,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22609,"Activitats culturals i esportives",40000,-7303.54,32696.46,39280.27,39280.27,37291,1989.27,-6583.81,"0.0","0.0"], [45322,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22699,"Altres despeses diverses",2000,0,2000,1389.58,1389.58,1344.44,45.14,610.42,"0.0","0.0"], [45323,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22700,"Neteja i lavabo",6000,0,6000,4869.41,4869.41,4869.41,0,1130.59,"0.0","0.0"], [45324,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22706,"Estudis i treballs tècnics",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45325,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",22799,"Altres treballs realitzats per altres empreses i professiona",8000,0,8000,9076.7,9076.7,9076.7,0,-1076.7,"0.0","0.0"], [45326,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",48001,"A famílies i institucions sense ànim de lucre",0,0,0,2500,2500,2500,0,-2500,"0.0","0.0"], [45327,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",48002,"SUBVENCIONS A ENTITATS",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [45328,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",48003,"SUBVENCIONS A ENTITATS",2000,0,2000,3500,3500,3500,0,-1500,"0.0","0.0"], [45329,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",48004,"A FAMILIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",0,5500,5500,0,0,0,0,5500,"0.0","0.0"], [45330,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",48005,"FAMILIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",0,2103.54,2103.54,2103.54,2103.54,2103.54,0,0,"0.0","0.0"], [45331,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",48006,"FAMILIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",0,1000,1000,1000,1000,1000,0,0,"0.0","0.0"], [45332,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",48007,"A famílies i institucions sense ànim de lucre",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [45333,2018,"P0804300B",804460009,5211,"Capellades","","",3340,"PROMOCIÓ CULTURAL (LLIGA, CASA BAS,ESCORXADOR,XARXA)",62300,"INVERSIONS EN INSTAL.LACIONS TÈCNIQUES",30000,0,30000,15013.1,15013.1,13561.1,1452,14986.9,"0.0","0.0"], [45334,2018,"P0804300B",804460009,5211,"Capellades","","",3341,"JOVENTUT",22609,"Activitats culturals i esportives",3350,3429.32,6779.32,452.03,452.03,316.51,135.52,6327.29,"0.0","0.0"], [45335,2018,"P0804300B",804460009,5211,"Capellades","","",3341,"JOVENTUT",25001,"Treballs realitzats per administracions públiques i altres e",200,0,200,0,0,0,0,200,"0.0","0.0"], [45336,2018,"P0804300B",804460009,5211,"Capellades","","",3341,"JOVENTUT",25002,"Treballs realitzats per administracions públiques i altres e",14808,0,14808,14165.82,14165.82,14165.82,0,642.18,"0.0","0.0"], [45337,2018,"P0804300B",804460009,5211,"Capellades","","",3341,"JOVENTUT",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",2500,-1000,1500,0,0,0,0,1500,"0.0","0.0"], [45338,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",12404,"Retribucions de funcionaris en pràctiques",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45339,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",12409,"Retribucions de funcionaris en pràctiques",100,0,100,0,0,0,0,100,"0.0","0.0"], [45340,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",12410,"Retribucions de funcionaris en pràctiques",500,0,500,0,0,0,0,500,"0.0","0.0"], [45341,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",12411,"Retribucions de funcionaris en pràctiques",500,0,500,0,0,0,0,500,"0.0","0.0"], [45342,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",12413,"Retribucions de funcionaris en pràctiques",50,0,50,0,0,0,0,50,"0.0","0.0"], [45343,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",5000,0,5000,4635.49,4635.49,4571.71,63.78,364.51,"0.0","0.0"], [45344,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",22100,"Energia elèctrica",2500,0,2500,2668.44,2668.44,2478.97,189.47,-168.44,"0.0","0.0"], [45345,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",22105,"Productes alimentaris",3000,0,3000,4896.53,4896.53,4896.53,0,-1896.53,"0.0","0.0"], [45346,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",22199,"Altres subministraments",500,0,500,196.85,196.85,184.87,11.98,303.15,"0.0","0.0"], [45347,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",22700,"Neteja i lavabo",2100,0,2100,1770.31,1770.31,1770.31,0,329.69,"0.0","0.0"], [45348,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",22799,"Altres treballs realitzats per altres empreses i professiona",3000,0,3000,2722.95,2722.95,1397.05,1325.9,277.05,"0.0","0.0"], [45349,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",63101,"Terrenys i béns naturals",50000,108000,158000,41159.78,41159.78,41159.78,0,116840.22,"0.0","0.0"], [45350,2018,"P0804300B",804460009,5211,"Capellades","","",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC",63300,"Maquinària, instal·lacions tècniques i utillatge",0,3299.08,3299.08,0,0,0,0,3299.08,"0.0","0.0"], [45351,2018,"P0804300B",804460009,5211,"Capellades","","",3380,"FESTES (FM, CARNESTOLTES, ST.JOAN,CASTANYADA)",22609,"Activitats culturals i esportives",70000,0,70000,77349.68,77349.68,77349.68,0,-7349.68,"0.0","0.0"], [45352,2018,"P0804300B",804460009,5211,"Capellades","","",3380,"FESTES (FM, CARNESTOLTES, ST.JOAN,CASTANYADA)",22699,"Altres despeses diverses",5000,0,5000,12046.59,12046.59,12046.59,0,-7046.59,"0.0","0.0"], [45353,2018,"P0804300B",804460009,5211,"Capellades","","",3380,"FESTES (FM, CARNESTOLTES, ST.JOAN,CASTANYADA)",22700,"Neteja i lavabo",300,0,300,0,0,0,0,300,"0.0","0.0"], [45354,2018,"P0804300B",804460009,5211,"Capellades","","",3380,"FESTES (FM, CARNESTOLTES, ST.JOAN,CASTANYADA)",48002,"SUBVENCIONS A ENTITATS",2800,0,2800,0,0,0,0,2800,"0.0","0.0"], [45355,2018,"P0804300B",804460009,5211,"Capellades","","",3380,"FESTES (FM, CARNESTOLTES, ST.JOAN,CASTANYADA)",48006,"FAMILIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [45356,2018,"P0804300B",804460009,5211,"Capellades","","",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22199,"Altres subministraments",600,0,600,362.52,362.52,362.52,0,237.48,"0.0","0.0"], [45357,2018,"P0804300B",804460009,5211,"Capellades","","",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22609,"Activitats culturals i esportives",3000,0,3000,3798.19,3798.19,2150.98,1647.21,-798.19,"0.0","0.0"], [45358,2018,"P0804300B",804460009,5211,"Capellades","","",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22610,"Despeses diverses",6000,0,6000,3567.71,3567.71,3567.71,0,2432.29,"0.0","0.0"], [45359,2018,"P0804300B",804460009,5211,"Capellades","","",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22699,"Altres despeses diverses",5000,3374.84,8374.84,4171.13,4171.13,4171.13,0,4203.71,"0.0","0.0"], [45360,2018,"P0804300B",804460009,5211,"Capellades","","",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22799,"Altres treballs realitzats per altres empreses i professiona",3000,0,3000,2086.9,2086.9,2086.9,0,913.1,"0.0","0.0"], [45361,2018,"P0804300B",804460009,5211,"Capellades","","",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",800,0,800,409.4,409.4,409.4,0,390.6,"0.0","0.0"], [45362,2018,"P0804300B",804460009,5211,"Capellades","","",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",63501,"Mobiliari",0,6066.29,6066.29,5647.35,5647.35,2022.19,3625.16,418.94,"0.0","0.0"], [45363,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",13000,"Retribucions bàsiques",100,0,100,0,0,0,0,100,"0.0","0.0"], [45364,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",13002,"Altres remuneracions",50,0,50,0,0,0,0,50,"0.0","0.0"], [45365,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",16000,"Seguretat Social",50,0,50,0,0,0,0,50,"0.0","0.0"], [45366,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",1000,0,1000,2927.35,2927.35,2927.35,0,-1927.35,"0.0","0.0"], [45367,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",5500,0,5500,15741.25,15741.25,15741.25,0,-10241.25,"0.0","0.0"], [45368,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",22000,"Ordinari no inventariable",500,0,500,169.19,169.19,169.19,0,330.81,"0.0","0.0"], [45369,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",22100,"Energia elèctrica",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [45370,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",22102,"Gas",1800,0,1800,1612.35,1612.35,1612.35,0,187.65,"0.0","0.0"], [45371,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",22106,"Productes farmacèutics i material sanitari",100,0,100,29.22,29.22,29.22,0,70.78,"0.0","0.0"], [45372,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",22110,"Productes de neteja i sanejament",100,0,100,55.75,55.75,55.75,0,44.25,"0.0","0.0"], [45373,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",22199,"Altres subministraments",3000,0,3000,5428.03,5428.03,5428.03,0,-2428.03,"0.0","0.0"], [45374,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",22699,"Altres despeses diverses",100,0,100,298.89,298.89,294.9,3.99,-198.89,"0.0","0.0"], [45375,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",22700,"Neteja i lavabo",7500,0,7500,10014.12,10014.12,10014.12,0,-2514.12,"0.0","0.0"], [45376,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",22799,"Altres treballs realitzats per altres empreses i professiona",16000,0,16000,15856.16,15856.16,15856.16,0,143.84,"0.0","0.0"], [45377,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",35900,"ALTRES DESPESES FINANCERES",600,0,600,149.89,149.89,149.89,0,450.11,"0.0","0.0"], [45378,2018,"P0804300B",804460009,5211,"Capellades","","",3421,"INSTAL·LACIONS ESPORTIVES.PISCINA",63701,"Projectes complexos",52500,0,52500,29695.4,29695.4,29695.4,0,22804.6,"0.0","0.0"], [45379,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",3000,0,3000,284.86,284.86,284.86,0,2715.14,"0.0","0.0"], [45380,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",5000,0,5000,10086.36,10086.36,8270.43,1815.93,-5086.36,"0.0","0.0"], [45381,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",21301,"MANTENIMENT SEMÀFORS",34994.8,0,34994.8,37856.87,37856.87,34944.8,2912.07,-2862.07,"0.0","0.0"], [45382,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",22100,"Energia elèctrica",7500,0,7500,9926.59,9926.59,9926.59,0,-2426.59,"0.0","0.0"], [45383,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",22102,"Gas",5000,0,5000,3715.79,3715.79,3115.79,600,1284.21,"0.0","0.0"], [45384,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",22103,"Combustibles i carburants",1500,0,1500,2842.99,2842.99,2842.99,0,-1342.99,"0.0","0.0"], [45385,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",22110,"Productes de neteja i sanejament",600,0,600,902.74,902.74,902.74,0,-302.74,"0.0","0.0"], [45386,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",22199,"Altres subministraments",1000,0,1000,175.45,175.45,175.45,0,824.55,"0.0","0.0"], [45387,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",22501,"Tributs de les comunitats autònomes",150,0,150,0,0,0,0,150,"0.0","0.0"], [45388,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",22700,"Neteja i lavabo",500,0,500,237.16,237.16,237.16,0,262.84,"0.0","0.0"], [45389,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",22799,"Altres treballs realitzats per altres empreses i professiona",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [45390,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",62300,"INVERSIONS EN INSTAL.LACIONS TÈCNIQUES",0,2600,2600,0,0,0,0,2600,"0.0","0.0"], [45391,2018,"P0804300B",804460009,5211,"Capellades","","",3422,"INSTAL·LACIONS ESPORTIVES. POLIESPORTIU",63503,"Mobiliari",1500,0,1500,1452,1452,1452,0,48,"0.0","0.0"], [45392,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",2000,0,2000,1847.73,1847.73,1847.73,0,152.27,"0.0","0.0"], [45393,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",8000,0,8000,11904.54,11904.54,11786.16,118.38,-3904.54,"0.0","0.0"], [45394,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",22100,"Energia elèctrica",13000,0,13000,11411.03,11411.03,11411.03,0,1588.97,"0.0","0.0"], [45395,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",22102,"Gas",6000,0,6000,6408.92,6408.92,6408.92,0,-408.92,"0.0","0.0"], [45396,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",22110,"Productes de neteja i sanejament",100,0,100,0,0,0,0,100,"0.0","0.0"], [45397,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",22199,"Altres subministraments",1500,0,1500,374.4,374.4,374.4,0,1125.6,"0.0","0.0"], [45398,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",22500,"Tributs estatals",100,0,100,0,0,0,0,100,"0.0","0.0"], [45399,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",22700,"Neteja i lavabo",9500,0,9500,8695.35,8695.35,8695.35,0,804.65,"0.0","0.0"], [45400,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",22706,"Estudis i treballs tècnics",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [45401,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45402,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",63300,"Maquinària, instal·lacions tècniques i utillatge",0,2700,2700,2656.33,2656.33,0,2656.33,43.67,"0.0","0.0"], [45403,2018,"P0804300B",804460009,5211,"Capellades","","",3423,"INSTAL·LACIONS ESPORTIVES. CAMP DE FUTBOL",63501,"Mobiliari",2500,-2441.13,58.87,0,0,0,0,58.87,"0.0","0.0"], [45404,2018,"P0804300B",804460009,5211,"Capellades","","",4300,"FIRES I PROMOCIÓ COMERÇ",22699,"Altres despeses diverses",7000,5500,12500,8978.97,8978.97,8615.97,363,3521.03,"0.0","0.0"], [45405,2018,"P0804300B",804460009,5211,"Capellades","","",4300,"FIRES I PROMOCIÓ COMERÇ",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINALITAT DE LUCRE",5000,5000,10000,0,0,0,0,10000,"0.0","0.0"], [45406,2018,"P0804300B",804460009,5211,"Capellades","","",4311,"FIRES",22602,"Publicitat i propaganda",3000,0,3000,4081.21,4081.21,4081.21,0,-1081.21,"0.0","0.0"], [45407,2018,"P0804300B",804460009,5211,"Capellades","","",4311,"FIRES",22699,"Altres despeses diverses",27000,0,27000,23252.39,23252.39,23252.39,0,3747.61,"0.0","0.0"], [45408,2018,"P0804300B",804460009,5211,"Capellades","","",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA. XATIC",22602,"Publicitat i propaganda",0,0,0,1089,1089,1089,0,-1089,"0.0","0.0"], [45409,2018,"P0804300B",804460009,5211,"Capellades","","",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA. XATIC",22799,"Altres treballs realitzats per altres empreses i professiona",10000,-642.81,9357.19,169.88,169.88,169.88,0,9187.31,"0.0","0.0"], [45410,2018,"P0804300B",804460009,5211,"Capellades","","",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA. XATIC",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",0,642.81,642.81,0,0,0,0,642.81,"0.0","0.0"], [45411,2018,"P0804300B",804460009,5211,"Capellades","","",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA. XATIC",46600,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",1250,0,1250,1250,1250,1250,0,0,"0.0","0.0"], [45412,2018,"P0804300B",804460009,5211,"Capellades","","",4540,"CAMINS VEÏNALS.",21000,"Infraestructures i béns naturals",500,0,500,0,0,0,0,500,"0.0","0.0"], [45413,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",13000,"Retribucions bàsiques",18270,79.62,18349.62,17328.39,17328.39,17328.39,0,1021.23,"0.0","0.0"], [45414,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",13001,"Hores extraordinàries",507.5,0,507.5,0,0,0,0,507.5,"0.0","0.0"], [45415,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",13002,"Altres remuneracions",7882.5,0,7882.5,1114.32,1114.32,1114.32,0,6768.18,"0.0","0.0"], [45416,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",13006,"TRIENNIS",1624,0,1624,0,0,0,0,1624,"0.0","0.0"], [45417,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",15000,"Productivitat",6000,0,6000,6555.13,6555.13,6555.13,0,-555.13,"0.0","0.0"], [45418,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",15100,"GRATIFICACIONS",2000,0,2000,3194.07,3194.07,3194.07,0,-1194.07,"0.0","0.0"], [45419,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",15200,"Altres incentius al rendiment",10000,0,10000,11615.18,11615.18,11615.18,0,-1615.18,"0.0","0.0"], [45420,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",16000,"Seguretat Social",16240,0,16240,12645.64,12645.64,12645.64,0,3594.36,"0.0","0.0"], [45421,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",16204,"Acció social",100,0,100,0,0,0,0,100,"0.0","0.0"], [45422,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",20600,"ARRENDAMENTS D'EQUIPS PER PROCESSOS D'INFORMACIÓ",500,0,500,1246.3,1246.3,1246.3,0,-746.3,"0.0","0.0"], [45423,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",1000,0,1000,118.58,118.58,118.58,0,881.42,"0.0","0.0"], [45424,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",21600,"MANTENIMENT I REP. EQUIPS INFORMÀTICS",1000,0,1000,372.8,372.8,372.8,0,627.2,"0.0","0.0"], [45425,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22000,"Ordinari no inventariable",200,0,200,15.89,15.89,15.89,0,184.11,"0.0","0.0"], [45426,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22001,"Premsa, revistes, llibres i altres publicacions",100,0,100,0,0,0,0,100,"0.0","0.0"], [45427,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22002,"Material informàtic no inventariable",500,0,500,323.3,323.3,323.3,0,176.7,"0.0","0.0"], [45428,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22500,"Tributs estatals",150,0,150,100,100,100,0,50,"0.0","0.0"], [45429,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22501,"Tributs de les comunitats autònomes",200,0,200,61,61,61,0,139,"0.0","0.0"], [45430,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22602,"Publicitat i propaganda",1200,0,1200,901.45,901.45,338.8,562.65,298.55,"0.0","0.0"], [45431,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22699,"Altres despeses diverses",1300,0,1300,76.12,76.12,76.12,0,1223.88,"0.0","0.0"], [45432,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22700,"Neteja i lavabo",1500,0,1500,1309.33,1309.33,1309.33,0,190.67,"0.0","0.0"], [45433,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22706,"Estudis i treballs tècnics",2800,0,2800,1654.68,1654.68,1654.68,0,1145.32,"0.0","0.0"], [45434,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",22799,"Altres treballs realitzats per altres empreses i professiona",6000,0,6000,3224.65,3224.65,3224.65,0,2775.35,"0.0","0.0"], [45435,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",23120,"Del personal no directiu",100,0,100,0,0,0,0,100,"0.0","0.0"], [45436,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",24000,"Despeses d'edició i distribució",13000,0,13000,4333.14,4333.14,4333.14,0,8666.86,"0.0","0.0"], [45437,2018,"P0804300B",804460009,5211,"Capellades","","",4910,"SOCIETAT DE LA INFORMACIÓ",46700,"A Consorcis",650,0,650,611.33,611.33,611.33,0,38.67,"0.0","0.0"], [45438,2018,"P0804300B",804460009,5211,"Capellades","","",9120,"ÓRGANS DE GOVERN",10000,"Retribucions bàsiques",28149,0,28149,27972.15,27972.15,27972.15,0,176.85,"0.0","0.0"], [45439,2018,"P0804300B",804460009,5211,"Capellades","","",9120,"ÓRGANS DE GOVERN",16000,"Seguretat Social",9254.77,0,9254.77,9110.47,9110.47,9110.47,0,144.3,"0.0","0.0"], [45440,2018,"P0804300B",804460009,5211,"Capellades","","",9120,"ÓRGANS DE GOVERN",22400,"PRIMES D'ASSEGURANCES",3400,0,3400,3237.58,3237.58,3237.58,0,162.42,"0.0","0.0"], [45441,2018,"P0804300B",804460009,5211,"Capellades","","",9120,"ÓRGANS DE GOVERN",22601,"Atencions protocol·làries i representatives",1000,0,1000,26.24,26.24,26.24,0,973.76,"0.0","0.0"], [45442,2018,"P0804300B",804460009,5211,"Capellades","","",9120,"ÓRGANS DE GOVERN",23000,"Dels membres dels òrgans de govern",200,0,200,23.7,23.7,23.7,0,176.3,"0.0","0.0"], [45443,2018,"P0804300B",804460009,5211,"Capellades","","",9120,"ÓRGANS DE GOVERN",23100,"Dels membres dels òrgans de govern",1000,0,1000,123.6,123.6,123.6,0,876.4,"0.0","0.0"], [45444,2018,"P0804300B",804460009,5211,"Capellades","","",9120,"ÓRGANS DE GOVERN",23300,"ASSISTÈNCIA A PLENS",5500,0,5500,8475,8475,8475,0,-2975,"0.0","0.0"], [45445,2018,"P0804300B",804460009,5211,"Capellades","","",9120,"ÓRGANS DE GOVERN",23301,"ASSISTÈNCIA COMISSIONS INFORMATIVES",3000,0,3000,2324.19,2324.19,2324.19,0,675.81,"0.0","0.0"], [45446,2018,"P0804300B",804460009,5211,"Capellades","","",9120,"ÓRGANS DE GOVERN",23302,"ASSISTÈNCIA JUNTA DE GOVERN",28000,0,28000,20010.44,20010.44,18660.44,1350,7989.56,"0.0","0.0"], [45447,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",12000,"Sous del Grup A1",22194.01,427.84,22621.85,30104.6,30104.6,30104.6,0,-7482.75,"0.0","0.0"], [45448,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",12004,"Sous del Grup C2",34613.68,0,34613.68,45523.65,45523.65,45523.65,0,-10909.97,"0.0","0.0"], [45449,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",12006,"Triennis",13634.5,0,13634.5,11082.62,11082.62,11082.62,0,2551.88,"0.0","0.0"], [45450,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",12009,"Altres retribucions bàsiques",0,0,0,21.35,21.35,21.35,0,-21.35,"0.0","0.0"], [45451,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",12100,"Complement de destinació",27317.14,0,27317.14,26775.72,26775.72,26775.72,0,541.42,"0.0","0.0"], [45452,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",12101,"Complement específic",55165.25,0,55165.25,25537.09,25537.09,25537.09,0,29628.16,"0.0","0.0"], [45453,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",12103,"Altres complements",2050.3,0,2050.3,27476.37,27476.37,27476.37,0,-25426.07,"0.0","0.0"], [45454,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",13000,"Retribucions bàsiques",10000,0,10000,12168.88,12168.88,12168.88,0,-2168.88,"0.0","0.0"], [45455,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",13002,"Altres remuneracions",2000,0,2000,9031.18,9031.18,9031.18,0,-7031.18,"0.0","0.0"], [45456,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",13006,"TRIENNIS",2627.5,0,2627.5,0,0,0,0,2627.5,"0.0","0.0"], [45457,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",15000,"Productivitat",2000,0,2000,7508.93,7508.93,7508.93,0,-5508.93,"0.0","0.0"], [45458,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",15100,"GRATIFICACIONS",1025.15,0,1025.15,5854.4,5854.4,5854.4,0,-4829.25,"0.0","0.0"], [45459,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",15200,"Altres incentius al rendiment",8000,0,8000,6361.68,6361.68,6361.68,0,1638.32,"0.0","0.0"], [45460,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",16000,"Seguretat Social",34790.77,0,34790.77,46651.98,46651.98,46651.98,0,-11861.21,"0.0","0.0"], [45461,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",16200,"Formació i perfeccionament del personal",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45462,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",16204,"Acció social",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45463,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",16205,"Assegurances",3500,0,3500,0,0,0,0,3500,"0.0","0.0"], [45464,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",16400,"Complement familiar",500,0,500,105.84,105.84,105.84,0,394.16,"0.0","0.0"], [45465,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",20600,"ARRENDAMENTS D'EQUIPS PER PROCESSOS D'INFORMACIÓ",8000,0,8000,8864.56,8864.56,8864.56,0,-864.56,"0.0","0.0"], [45466,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",21000,"Infraestructures i béns naturals",100,0,100,0,0,0,0,100,"0.0","0.0"], [45467,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",21200,"MANTENIMENTS I REP. EDIFICIS I ALTRES CONS.",1000,0,1000,295.63,295.63,295.63,0,704.37,"0.0","0.0"], [45468,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",21300,"MANTENIMENT I REP. MAQUINÀRIA, INSTAL.LA. TÈCNIQUES I UTILLA",6000,0,6000,4159.44,4159.44,4028.28,131.16,1840.56,"0.0","0.0"], [45469,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",21500,"MOBILIARI",0,0,0,412.61,412.61,0,412.61,-412.61,"0.0","0.0"], [45470,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",21600,"MANTENIMENT I REP. EQUIPS INFORMÀTICS",22000,5000,27000,20797.4,20797.4,20797.4,0,6202.6,"0.0","0.0"], [45471,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",21601,"EQUIPS PER POCESSOS D'INFORMACIÓ (ABSIS)",0,0,0,6172.38,6172.38,6172.38,0,-6172.38,"0.0","0.0"], [45472,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22000,"Ordinari no inventariable",12000,0,12000,10473.33,10473.33,10473.33,0,1526.67,"0.0","0.0"], [45473,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22001,"Premsa, revistes, llibres i altres publicacions",4000,0,4000,2501.91,2501.91,2501.91,0,1498.09,"0.0","0.0"], [45474,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22002,"Material informàtic no inventariable",600,0,600,357.31,357.31,357.31,0,242.69,"0.0","0.0"], [45475,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22100,"Energia elèctrica",9500,0,9500,8514.73,8514.73,8514.73,0,985.27,"0.0","0.0"], [45476,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22102,"Gas",2200,0,2200,1905.42,1905.42,1905.42,0,294.58,"0.0","0.0"], [45477,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22110,"Productes de neteja i sanejament",150,0,150,0,0,0,0,150,"0.0","0.0"], [45478,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22199,"Altres subministraments",800,0,800,8,8,8,0,792,"0.0","0.0"], [45479,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22200,"Serveis de telecomunicacions",18000,0,18000,18201.51,18201.51,17754.33,447.18,-201.51,"0.0","0.0"], [45480,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22201,"Postals",3000,0,3000,2507.42,2507.42,2419.63,87.79,492.58,"0.0","0.0"], [45481,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22300,"TRANSPORTS",500,0,500,0,0,0,0,500,"0.0","0.0"], [45482,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22400,"PRIMES D'ASSEGURANCES",16000,0,16000,15704.72,15704.72,15704.72,0,295.28,"0.0","0.0"], [45483,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22601,"Atencions protocol·làries i representatives",3500,0,3500,1784.74,1784.74,1493.81,290.93,1715.26,"0.0","0.0"], [45484,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22602,"Publicitat i propaganda",0,0,0,72.6,72.6,72.6,0,-72.6,"0.0","0.0"], [45485,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22603,"Publicació en Diaris Oficials",5600,0,5600,6957.8,6957.8,6466.8,491,-1357.8,"0.0","0.0"], [45486,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22604,"Jurídics, contenciosos",10000,0,10000,1460.03,1460.03,1428.18,31.85,8539.97,"0.0","0.0"], [45487,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22607,"Oposicions i proves selectives",2500,0,2500,236.84,236.84,236.84,0,2263.16,"0.0","0.0"], [45488,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22699,"Altres despeses diverses",9000,0,9000,9125.29,9125.29,8937.76,187.53,-125.29,"0.0","0.0"], [45489,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22700,"Neteja i lavabo",5000,0,5000,4531.99,4531.99,4531.99,0,468.01,"0.0","0.0"], [45490,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22705,"Processos electorals",0,0,0,1861.39,1861.39,1132.52,728.87,-1861.39,"0.0","0.0"], [45491,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22706,"Estudis i treballs tècnics",3500,0,3500,3144.79,3144.79,0,3144.79,355.21,"0.0","0.0"], [45492,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22709,"SERVEIS GESTORIA",0,0,0,1452.76,1452.76,1452.76,0,-1452.76,"0.0","0.0"], [45493,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",22799,"Altres treballs realitzats per altres empreses i professiona",35000,0,35000,36833.89,36833.89,31146.89,5687,-1833.89,"0.0","0.0"], [45494,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",23020,"Del personal no directiu",0,0,0,38.5,38.5,38.5,0,-38.5,"0.0","0.0"], [45495,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",23120,"Del personal no directiu",1000,0,1000,380.9,380.9,380.9,0,619.1,"0.0","0.0"], [45496,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",2500,0,2500,2500,2500,2500,0,0,"0.0","0.0"], [45497,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",62600,"EQUIPS PER PROCESSOS D'INFORMACIÓ",0,1200,1200,937.75,937.75,937.75,0,262.25,"0.0","0.0"], [45498,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",64100,"Despeses en aplicacions informàtiques",0,2300,2300,1092.24,1092.24,1092.24,0,1207.76,"0.0","0.0"], [45499,2018,"P0804300B",804460009,5211,"Capellades","","",9200,"ADMINISTRACIÓ GENERAL",64101,"Despeses en aplicacions informàtiques",0,950,950,0,0,0,0,950,"0.0","0.0"], [45500,2018,"P0804300B",804460009,5211,"Capellades","","",9240,"PARTICIPACIÓ CIUTADANA",22000,"Ordinari no inventariable",500,0,500,0,0,0,0,500,"0.0","0.0"], [45501,2018,"P0804300B",804460009,5211,"Capellades","","",9240,"PARTICIPACIÓ CIUTADANA",22602,"Publicitat i propaganda",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45502,2018,"P0804300B",804460009,5211,"Capellades","","",9240,"PARTICIPACIÓ CIUTADANA",22799,"Altres treballs realitzats per altres empreses i professiona",5000,5282,10282,0,0,0,0,10282,"0.0","0.0"], [45503,2018,"P0804300B",804460009,5211,"Capellades","","",9240,"PARTICIPACIÓ CIUTADANA",25000,"TREBALLS REALITZATS PER AD. PUBLIQUES I ALTRES ENTIATS PÚB.",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [45504,2018,"P0804300B",804460009,5211,"Capellades","","",9290,"IMPREVISTOS,SITUACIONS TRANSITÒRIES I CONTINGÈNCIES",50000,"FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [45505,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",12000,"Sous del Grup A1",15100.52,189.91,15290.43,20483.17,20483.17,20483.17,0,-5192.74,"0.0","0.0"], [45506,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",12004,"Sous del Grup C2",57070.91,19894.75,76965.66,32825.73,32825.73,32825.73,0,44139.93,"0.0","0.0"], [45507,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",12006,"Triennis",857,0,857,2208.68,2208.68,2208.68,0,-1351.68,"0.0","0.0"], [45508,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",12009,"Altres retribucions bàsiques",5000,0,5000,4602.51,4602.51,4602.51,0,397.49,"0.0","0.0"], [45509,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",12100,"Complement de destinació",16505.6,0,16505.6,19058.55,19058.55,19058.55,0,-2552.95,"0.0","0.0"], [45510,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",12101,"Complement específic",8554.67,0,8554.67,32646.73,32646.73,32646.73,0,-24092.06,"0.0","0.0"], [45511,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",12103,"Altres complements",3000,0,3000,10855.55,10855.55,10855.55,0,-7855.55,"0.0","0.0"], [45512,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",16000,"Seguretat Social",37276.61,4500,41776.61,31662.76,31662.76,31662.76,0,10113.85,"0.0","0.0"], [45513,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",16200,"Formació i perfeccionament del personal",2000,0,2000,756.73,756.73,315.84,440.89,1243.27,"0.0","0.0"], [45514,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",23020,"Del personal no directiu",10,0,10,2.7,2.7,2.7,0,7.3,"0.0","0.0"], [45515,2018,"P0804300B",804460009,5211,"Capellades","","",9310,"POLÍTICA EDONÒMICA I FISCAL",23120,"Del personal no directiu",500,0,500,82.58,82.58,82.58,0,417.42,"0.0","0.0"], [45516,2018,"P0804300B",804460009,5211,"Capellades","","",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",22708,"Serveis de recaptació a favor de l'entitat",90000,0,90000,82456.45,82456.45,82456.45,0,7543.55,"0.0","0.0"], [45517,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",12000,"Sous del Grup A1",10642.61,0,10642.61,0,0,0,0,10642.61,"0.0","0.0"], [45518,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",12100,"Complement de destinació",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45519,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",12101,"Complement específic",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [45520,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",16000,"Seguretat Social",2150,0,2150,0,0,0,0,2150,"0.0","0.0"], [45521,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",16200,"Formació i perfeccionament del personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [45522,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",16204,"Acció social",50,0,50,0,0,0,0,50,"0.0","0.0"], [45523,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",22604,"Jurídics, contenciosos",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [45524,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",22799,"Altres treballs realitzats per altres empreses i professiona",5000,0,5000,4876.3,4876.3,4876.3,0,123.7,"0.0","0.0"], [45525,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",23121,"Locomoció",50,0,50,0,0,0,0,50,"0.0","0.0"], [45526,2018,"P0804300B",804460009,5211,"Capellades","","",9340,"GESTIÓ DEL DEUTE I DE LA TRESORERIA",31100,"DESPESES DE FORMALITZACIÓ, MODIFICACIÓ I CANCELACIÓ",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45527,2018,"P1704600D",1704270005,613,"Capmany","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21501,"REPARACIO MOBILIARI URBÀ",2000,0,2000,1499.13,1499.13,1499.13,0,500.87,"0.0","0.0"], [45528,2018,"P1704600D",1704270005,613,"Capmany","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",61900,"PAVIMENTACIÓ DEL CAMÍ DE CAPMANY A VILARNADAL 1A FASE",36747,-36747,0,0,0,0,0,0,"0.0","0.0"], [45529,2018,"P1704600D",1704270005,613,"Capmany","","",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",21006,"CONSERVACIONS NO TIPIFICADES",6000,0,6000,12185.73,12185.73,4817.6,7368.13,-6185.73,"0.0","0.0"], [45530,2018,"P1704600D",1704270005,613,"Capmany","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",20000,"ARRENDAMENT TERRENYS APARCAMENT",2178,0,2178,2178,2178,2178,0,0,"0.0","0.0"], [45531,2018,"P1704600D",1704270005,613,"Capmany","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",20001,"ARRENDAMENT TERRENY APARCAMENT II",3630,0,3630,3630,3630,3630,0,0,"0.0","0.0"], [45532,2018,"P1704600D",1704270005,613,"Capmany","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",20002,"ARRENDAMENT PAS ACCES APARCAMENT II",302.5,0,302.5,302.5,302.5,302.5,0,0,"0.0","0.0"], [45533,2018,"P1704600D",1704270005,613,"Capmany","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"INFRAESTRUCTURES I BÉNS NATURALS.",8000,1600,9600,9994.75,9994.75,9060.33,934.42,-394.75,"0.0","0.0"], [45534,2018,"P1704600D",1704270005,613,"Capmany","","",160,"CLAVEGUERAM",21004,"CONSERVACIO I REPARACIO CLAVEGUERAM",1000,0,1000,1464.1,1464.1,1464.1,0,-464.1,"0.0","0.0"], [45535,2018,"P1704600D",1704270005,613,"Capmany","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22501,"Tributs de les comunitats autònomes",2500,0,2500,1542.75,1542.75,1542.75,0,957.25,"0.0","0.0"], [45536,2018,"P1704600D",1704270005,613,"Capmany","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",61900,"PAVIMENTACIÓ DEL CAMÍ DE CAPMANY A VILARNADAL 1A FASE",0,257102.92,257102.92,202737.99,202737.99,200806.34,1931.65,54364.93,"0.0","0.0"], [45537,2018,"P1704600D",1704270005,613,"Capmany","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",30000,0,30000,30924.24,30924.24,28217.45,2706.79,-924.24,"0.0","0.0"], [45538,2018,"P1704600D",1704270005,613,"Capmany","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",25000,1748,26748,22141.5,22141.5,20603.91,1537.59,4606.5,"0.0","0.0"], [45539,2018,"P1704600D",1704270005,613,"Capmany","","",165,"ENLLUMENAT PÚBLIC.",21005,"CONSERVACIO I REPARACIO ENLLUMENAT",14074.83,0,14074.83,17708.42,17708.42,7987.18,9721.24,-3633.59,"0.0","0.0"], [45540,2018,"P1704600D",1704270005,613,"Capmany","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",15000,-700,14300,12320.92,12320.92,11565.96,754.96,1979.08,"0.0","0.0"], [45541,2018,"P1704600D",1704270005,613,"Capmany","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22799,"Altres treballs realitzats per altres empreses i professiona",18953.52,0,18953.52,16439.32,16439.32,16439.32,0,2514.2,"0.0","0.0"], [45542,2018,"P1704600D",1704270005,613,"Capmany","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",500,0,500,499.96,499.96,499.96,0,0.04,"0.0","0.0"], [45543,2018,"P1704600D",1704270005,613,"Capmany","","",171,"PARCS I JARDINS.",21001,"CONSERVACIO I REPARACIO DE PARCS I JARDINS",28585.6,-3014.36,25571.24,21926.63,21926.63,21926.63,0,3644.61,"0.0","0.0"], [45544,2018,"P1704600D",1704270005,613,"Capmany","","",171,"PARCS I JARDINS.",60000,"MILLORA DE SERVEIS I PAVIMENT PLAÇA MAJOR I CARRERS 1A. FASE",0,15019.08,15019.08,15019.08,15019.08,15019.08,0,0,"0.0","0.0"], [45545,2018,"P1704600D",1704270005,613,"Capmany","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [45546,2018,"P1704600D",1704270005,613,"Capmany","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21201,"CONSERVACIO I REPARACIO LOCAL LA FRATERNAL",2500,0,2500,3512.51,3512.51,3512.51,0,-1012.51,"0.0","0.0"], [45547,2018,"P1704600D",1704270005,613,"Capmany","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25000,"CONVENI CONSELL COMARCAL SERVEIS SOCIALS",6200,0,6200,6448.05,6448.05,6448.05,0,-248.05,"0.0","0.0"], [45548,2018,"P1704600D",1704270005,613,"Capmany","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",25003,"TALLER DE MEMÒRIA CONSELL COMARCAL",1200,0,1200,1350,1350,1350,0,-150,"0.0","0.0"], [45549,2018,"P1704600D",1704270005,613,"Capmany","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46601,"QUOTA ASSOCIACIO ALT EMPORDA TURISME",300,0,300,300,300,300,0,0,"0.0","0.0"], [45550,2018,"P1704600D",1704270005,613,"Capmany","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46700,"QUOTA CONSORCI LOCALRET",100,0,100,100,100,100,0,0,"0.0","0.0"], [45551,2018,"P1704600D",1704270005,613,"Capmany","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46701,"QUOTA CONSORCI CILMA",99,0,99,165,165,165,0,-66,"0.0","0.0"], [45552,2018,"P1704600D",1704270005,613,"Capmany","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46702,"QUOTA CONSORCI ACM",154,0,154,154,154,154,0,0,"0.0","0.0"], [45553,2018,"P1704600D",1704270005,613,"Capmany","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",100,0,100,0,0,0,0,100,"0.0","0.0"], [45554,2018,"P1704600D",1704270005,613,"Capmany","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [45555,2018,"P1704600D",1704270005,613,"Capmany","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22699,"Altres despeses diverses",200,0,200,0,0,0,0,200,"0.0","0.0"], [45556,2018,"P1704600D",1704270005,613,"Capmany","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",3000,-1300.1,1699.9,768.74,768.74,768.74,0,931.16,"0.0","0.0"], [45557,2018,"P1704600D",1704270005,613,"Capmany","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo",800,1355.74,2155.74,1283.81,1283.81,1283.81,0,871.93,"0.0","0.0"], [45558,2018,"P1704600D",1704270005,613,"Capmany","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",22706,"Estudis i treballs tècnics",700,0,700,500,500,500,0,200,"0.0","0.0"], [45559,2018,"P1704600D",1704270005,613,"Capmany","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",63200,"ADEQUACIÓ LOCAL JOVENTUT",0,15300.1,15300.1,15300.1,15300.1,11561.55,3738.55,0,"0.0","0.0"], [45560,2018,"P1704600D",1704270005,613,"Capmany","","",334,"PROMOCIÓ CULTURAL.",22602,"Publicitat i propaganda",3500,0,3500,3302.09,3302.09,3302.09,0,197.91,"0.0","0.0"], [45561,2018,"P1704600D",1704270005,613,"Capmany","","",334,"PROMOCIÓ CULTURAL.",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [45562,2018,"P1704600D",1704270005,613,"Capmany","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22706,"Estudis i treballs tècnics",5000,-4853.31,146.69,0,0,0,0,146.69,"0.0","0.0"], [45563,2018,"P1704600D",1704270005,613,"Capmany","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",25001,"TÈCNIC JOVENTUT CONSELL COMARCAL",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [45564,2018,"P1704600D",1704270005,613,"Capmany","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",51608,2779.75,54387.75,58784.79,58784.79,57389.95,1394.84,-4397.04,"0.0","0.0"], [45565,2018,"P1704600D",1704270005,613,"Capmany","","",338,"FESTES POPULARS",62500,"ADQUISICIÓ SENYALITZACIÓ VIÀRIA",0,4853.31,4853.31,4853.31,4853.31,4853.31,0,0,"0.0","0.0"], [45566,2018,"P1704600D",1704270005,613,"Capmany","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",2000,0,2000,2000,2000,1800,200,0,"0.0","0.0"], [45567,2018,"P1704600D",1704270005,613,"Capmany","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",8000,1000,9000,6996.21,6996.21,6996.21,0,2003.79,"0.0","0.0"], [45568,2018,"P1704600D",1704270005,613,"Capmany","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22706,"Estudis i treballs tècnics",9400,0,9400,9476.2,9476.2,9476.2,0,-76.2,"0.0","0.0"], [45569,2018,"P1704600D",1704270005,613,"Capmany","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",9000,0,9000,8831.79,8831.79,8599.47,232.32,168.21,"0.0","0.0"], [45570,2018,"P1704600D",1704270005,613,"Capmany","","",342,"INSTAL·LACIONS ESPORTIVES.",63200,"ADEQUACIÓ LOCAL JOVENTUT",0,9800,9800,9800,9800,9800,0,0,"0.0","0.0"], [45571,2018,"P1704600D",1704270005,613,"Capmany","","",414,"DESENVOLUPAMENT RURAL.",25000,"CONVENI CONSELL COMARCAL SERVEIS SOCIALS",363.5,0,363.5,363.5,363.5,0,363.5,0,"0.0","0.0"], [45572,2018,"P1704600D",1704270005,613,"Capmany","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda",3000,1536.54,4536.54,5311.45,5311.45,4549.15,762.3,-774.91,"0.0","0.0"], [45573,2018,"P1704600D",1704270005,613,"Capmany","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22609,"Activitats culturals i esportives",1660,677.82,2337.82,1537.82,1537.82,1537.82,0,800,"0.0","0.0"], [45574,2018,"P1704600D",1704270005,613,"Capmany","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22706,"Estudis i treballs tècnics",0,4532.4,4532.4,4519.79,4519.79,0,4519.79,12.61,"0.0","0.0"], [45575,2018,"P1704600D",1704270005,613,"Capmany","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",22000,0,22000,22000,22000,22000,0,0,"0.0","0.0"], [45576,2018,"P1704600D",1704270005,613,"Capmany","","",912,"ÒRGANS DE GOVERN.",22200,"Serveis de telecomunicacions",2000,0,2000,1086.35,1086.35,1086.35,0,913.65,"0.0","0.0"], [45577,2018,"P1704600D",1704270005,613,"Capmany","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",2500,0,2500,2880.75,2880.75,2535.07,345.68,-380.75,"0.0","0.0"], [45578,2018,"P1704600D",1704270005,613,"Capmany","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",500,0,500,84.9,84.9,84.9,0,415.1,"0.0","0.0"], [45579,2018,"P1704600D",1704270005,613,"Capmany","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",500,0,500,153.28,153.28,153.28,0,346.72,"0.0","0.0"], [45580,2018,"P1704600D",1704270005,613,"Capmany","","",912,"ÒRGANS DE GOVERN.",23300,"ASSISTENCIES PLE CÀRRECS ELECTES",16200,0,16200,17175,17175,16050,1125,-975,"0.0","0.0"], [45581,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",11978.06,195,12173.06,12012.37,12012.37,12012.37,0,160.69,"0.0","0.0"], [45582,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",12004,"Sous del Grup C2",8547.18,140,8687.18,8685.37,8685.37,8685.37,0,1.81,"0.0","0.0"], [45583,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",2280,40,2320,2409.11,2409.11,2409.11,0,-89.11,"0.0","0.0"], [45584,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",12333.44,201,12534.44,12496.01,12496.01,12496.01,0,38.43,"0.0","0.0"], [45585,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",39836.48,648,40484.48,40475.73,40475.73,40475.73,0,8.75,"0.0","0.0"], [45586,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",13495.86,220,13715.86,13715.17,13715.17,13715.17,0,0.69,"0.0","0.0"], [45587,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",15000,"COMPLEMENT DE PRODUCTIVITAT",0,266,266,266,266,266,0,0,"0.0","0.0"], [45588,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",29500,1500,31000,31007.9,31007.9,31007.9,0,-7.9,"0.0","0.0"], [45589,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",250,0,250,0,0,0,0,250,"0.0","0.0"], [45590,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",16202,"Transport de personal",350,0,350,173,173,173,0,177,"0.0","0.0"], [45591,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",16205,"Assegurances",700,0,700,642.64,642.64,642.64,0,57.36,"0.0","0.0"], [45592,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",2000,0,2000,6238.81,6238.81,6238.81,0,-4238.81,"0.0","0.0"], [45593,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",21201,"CONSERVACIO I REPARACIO LOCAL LA FRATERNAL",4000,0,4000,3445.29,3445.29,3445.29,0,554.71,"0.0","0.0"], [45594,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",2000,0,2000,2164.43,2164.43,2164.43,0,-164.43,"0.0","0.0"], [45595,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",21301,"CONSERVACIO I REPARACIO INSTAL.LACIONS TECNIQUES",3000,0,3000,3708.92,3708.92,2383.39,1325.53,-708.92,"0.0","0.0"], [45596,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",21400,"CONSERVACIO I REPARACIO VEHICLE",1200,0,1200,6116.95,6116.95,5859.28,257.67,-4916.95,"0.0","0.0"], [45597,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",21500,"REPARACIO MOBILIARI I EDIFICIS PUBLICS",1500,0,1500,490.55,490.55,387.2,103.35,1009.45,"0.0","0.0"], [45598,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",21600,"MANTENIMENT EQUIPS INFORMATICS",1000,0,1000,508.65,508.65,508.65,0,491.35,"0.0","0.0"], [45599,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",21601,"MANTENIMENT I ACTUALITZACIÓ WEB MUNICIPAL",600,0,600,180.29,180.29,180.29,0,419.71,"0.0","0.0"], [45600,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",21900,"REPARACIO, MANTENIMENT I CONSERVACIO NO TIPIFICADA",3000,0,3000,1364.66,1364.66,1077.28,287.38,1635.34,"0.0","0.0"], [45601,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",2500,0,2500,1739.12,1739.12,1739.12,0,760.88,"0.0","0.0"], [45602,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",2200,0,2200,1249.42,1249.42,1188.73,60.69,950.58,"0.0","0.0"], [45603,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",1000,0,1000,29.89,29.89,29.89,0,970.11,"0.0","0.0"], [45604,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",18000,0,18000,17774.47,17774.47,16181.53,1592.94,225.53,"0.0","0.0"], [45605,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",5000,0,5000,5228.49,5228.49,5228.49,0,-228.49,"0.0","0.0"], [45606,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",500,0,500,348.4,348.4,62.44,285.96,151.6,"0.0","0.0"], [45607,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22105,"Productes alimentaris",400,0,400,87.63,87.63,67.84,19.79,312.37,"0.0","0.0"], [45608,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22106,"Productes farmacèutics i material sanitari",30,0,30,0,0,0,0,30,"0.0","0.0"], [45609,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",1000,0,1000,1082.19,1082.19,887.98,194.21,-82.19,"0.0","0.0"], [45610,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",2500,0,2500,2254.79,2254.79,2110.58,144.21,245.21,"0.0","0.0"], [45611,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",500,0,500,208.63,208.63,208.63,0,291.37,"0.0","0.0"], [45612,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22299,"Altres despeses en comunicacions",1350,0,1350,1333.42,1333.42,1333.42,0,16.58,"0.0","0.0"], [45613,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22400,"ASSEGURANCES",5500,0,5500,5507.9,5507.9,5507.9,0,-7.9,"0.0","0.0"], [45614,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22600,"DESPESES GESTORIA",2500,0,2500,1940.67,1940.67,1940.67,0,559.33,"0.0","0.0"], [45615,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",1800,0,1800,1252,1252,1252,0,548,"0.0","0.0"], [45616,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",7000,0,7000,2428.37,2428.37,2428.37,0,4571.63,"0.0","0.0"], [45617,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",20000,1739.05,21739.05,18142.51,18142.51,15454.67,2687.84,3596.54,"0.0","0.0"], [45618,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",25000,216,25216,29653.98,29653.98,27959.98,1694,-4437.98,"0.0","0.0"], [45619,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",25002,"CONVENI CONSELL COMARCAL GOSSOS",800,0,800,737.61,737.61,613.01,124.6,62.39,"0.0","0.0"], [45620,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",25003,"TALLER DE MEMÒRIA CONSELL COMARCAL",0,0,0,498.4,498.4,0,498.4,-498.4,"0.0","0.0"], [45621,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",35900,"ALTRES DESPESES FINANCERES.",250,0,250,222.04,222.04,222.04,0,27.96,"0.0","0.0"], [45622,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",46602,"QUOTA AMI",75.5,0,75.5,75.5,75.5,75.5,0,0,"0.0","0.0"], [45623,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",62600,"ADQUISICIÓ SERVIDOR I ARMARI XARXA",157,0,157,156.09,156.09,156.09,0,0.91,"0.0","0.0"], [45624,2018,"P1704600D",1704270005,613,"Capmany","","",920,"ADMINISTRACIÓ GENERAL.",62601,"ADQUISICIO PROJECTOR",0,802.99,802.99,802.99,802.99,802.99,0,0,"0.0","0.0"], [45625,2018,"P1704600D",1704270005,613,"Capmany","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS DE CONTINGENCIES",31708.83,-31708.83,0,0,0,0,0,0,"0.0","0.0"], [45626,2018,"P1704600D",1704270005,613,"Capmany","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",20000,0,20000,18368.76,18368.76,18368.76,0,1631.24,"0.0","0.0"], [45627,2018,"P1704600D",1704270005,613,"Capmany","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46703,"QUOTA CONSORCI ASPRES",416,0,416,416,416,416,0,0,"0.0","0.0"], [45628,2018,"P0804400J",804590004,96,"Capolat","","",11,"DEUTE PÚBLIC.",31000,"Interessos préstecs de l'interior",4599.54,0,4599.54,4599.54,4599.54,4599.54,0,0,"0.0","0.0"], [45629,2018,"P0804400J",804590004,96,"Capolat","","",11,"DEUTE PÚBLIC.",35200,"Interessos de demora",4100,0,4100,3998.32,3998.32,3998.32,0,101.68,"0.0","0.0"], [45630,2018,"P0804400J",804590004,96,"Capolat","","",11,"DEUTE PÚBLIC.",91100,"Amortització de préstecs a llarg termini Diputació",13500,0,13500,13500,13500,13500,0,0,"0.0","0.0"], [45631,2018,"P0804400J",804590004,96,"Capolat","","",11,"DEUTE PÚBLIC.",91101,"Amortització de préstec a llarg termini ICO",10,0,10,0,0,0,0,10,"0.0","0.0"], [45632,2018,"P0804400J",804590004,96,"Capolat","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",2500,3634.4,6134.4,2814.73,2814.73,1652.88,1161.85,3319.67,"0.0","0.0"], [45633,2018,"P0804400J",804590004,96,"Capolat","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"Conservació i reparació vies públiques",4000,0,4000,4288.64,4288.64,4288.64,0,-288.64,"0.0","0.0"], [45634,2018,"P0804400J",804590004,96,"Capolat","","",155,"HABITATGE I URBANISME.",61900,"Reparació camí BE-166",49985.9,6445.98,56431.88,0,0,0,0,56431.88,"0.0","0.0"], [45635,2018,"P0804400J",804590004,96,"Capolat","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21300,"Maquinària, instal·lacions tècniques i utillatge",7000,0,7000,11841.37,11841.37,7366.05,4475.32,-4841.37,"0.0","0.0"], [45636,2018,"P0804400J",804590004,96,"Capolat","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21301,"Cànon ACA",5000,0,5000,3755.9,3755.9,3755.9,0,1244.1,"0.0","0.0"], [45637,2018,"P0804400J",804590004,96,"Capolat","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"Energia elèctrica",1500,0,1500,2013.76,2013.76,1541.76,472,-513.76,"0.0","0.0"], [45638,2018,"P0804400J",804590004,96,"Capolat","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62000,"Condicionament captació Farners",40616.75,0,40616.75,0,0,0,0,40616.75,"0.0","0.0"], [45639,2018,"P0804400J",804590004,96,"Capolat","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",62001,"3 Punts de mostreig",0,2280,2280,2280,2280,0,2280,0,"0.0","0.0"], [45640,2018,"P0804400J",804590004,96,"Capolat","","",169,"BENESTAR COMUNITARI.",22706,"Estudis i treballs tècnics",0,1080,1080,0,0,0,0,1080,"0.0","0.0"], [45641,2018,"P0804400J",804590004,96,"Capolat","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",48001,"Aportació Montesmon",900,0,900,886.65,886.65,886.65,0,13.35,"0.0","0.0"], [45642,2018,"P0804400J",804590004,96,"Capolat","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16000,"Seguretat Social",20903.4,929.8,21833.2,19421.91,19421.91,19421.91,0,2411.29,"0.0","0.0"], [45643,2018,"P0804400J",804590004,96,"Capolat","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Televida",110,0,110,81.84,81.84,66.96,14.88,28.16,"0.0","0.0"], [45644,2018,"P0804400J",804590004,96,"Capolat","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46100,"Serveis socials",800,0,800,1076.08,1076.08,998.58,77.5,-276.08,"0.0","0.0"], [45645,2018,"P0804400J",804590004,96,"Capolat","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"Finançament de l'àmbit de les dones i LFTBI",0,1000,1000,950,950,0,950,50,"0.0","0.0"], [45646,2018,"P0804400J",804590004,96,"Capolat","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"Ajuts socials",1200,6317.54,7517.54,329,329,329,0,7188.54,"0.0","0.0"], [45647,2018,"P0804400J",804590004,96,"Capolat","","",313,"SANITAT.",22699,"Altres despeses diverses",0,500,500,280.63,280.63,280.63,0,219.37,"0.0","0.0"], [45648,2018,"P0804400J",804590004,96,"Capolat","","",313,"SANITAT.",22799,"Televida",0,4329.3,4329.3,0,0,0,0,4329.3,"0.0","0.0"], [45649,2018,"P0804400J",804590004,96,"Capolat","","",313,"SANITAT.",48002,"Protectora d'animals",290,0,290,285,285,285,0,5,"0.0","0.0"], [45650,2018,"P0804400J",804590004,96,"Capolat","","",313,"SANITAT.",62300,"Capolat cardioprotegit",1500,3459.8,4959.8,3064.93,3064.93,3064.93,0,1894.87,"0.0","0.0"], [45651,2018,"P0804400J",804590004,96,"Capolat","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48003,"Ajuts escolars",1000,1114.27,2114.27,2114,2114,2114,0,0.27,"0.0","0.0"], [45652,2018,"P0804400J",804590004,96,"Capolat","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats educatives, culturals i esportives",500,700,1200,2658,2658,2658,0,-1458,"0.0","0.0"], [45653,2018,"P0804400J",804590004,96,"Capolat","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats educatives, culturals i esportives",1000,250,1250,0,0,0,0,1250,"0.0","0.0"], [45654,2018,"P0804400J",804590004,96,"Capolat","","",910,"RETRIBUCIONS CARRECS ELECTES",10000,"Retribucions càrrecs electes",33499.22,0,33499.22,31613.78,31613.78,31613.78,0,1885.44,"0.0","0.0"], [45655,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",10800,0,10800,10801.51,10801.51,10801.51,0,-1.51,"0.0","0.0"], [45656,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C2",23676.8,0,23676.8,24550.89,24550.89,24550.89,0,-874.09,"0.0","0.0"], [45657,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",13100,"Laboral temporal",0,2817.61,2817.61,2817.61,2817.61,2817.61,0,0,"0.0","0.0"], [45658,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",20200,"Lloguer local Sorribes",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [45659,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",21200,"Reparacions ajuntament",100,0,100,0,0,0,0,100,"0.0","0.0"], [45660,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",21300,"Maquinària, instal·lacions tècniques i utillatge",500,0,500,444.95,444.95,444.95,0,55.05,"0.0","0.0"], [45661,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Material oficina",300,500,800,317.51,317.51,317.51,0,482.49,"0.0","0.0"], [45662,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",1500,0,1500,1553.8,1553.8,1553.8,0,-53.8,"0.0","0.0"], [45663,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i pele",1000,0,1000,1321.82,1321.82,1300.02,21.8,-321.82,"0.0","0.0"], [45664,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Ajuntament reparacions i neteja",100,0,100,379.16,379.16,379.16,0,-279.16,"0.0","0.0"], [45665,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Telèfon",600,0,600,764.02,764.02,764.02,0,-164.02,"0.0","0.0"], [45666,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Correus",25,0,25,42.05,42.05,42.05,0,-17.05,"0.0","0.0"], [45667,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22400,"Assegruances",1890,0,1890,1453.98,1453.98,1453.98,0,436.02,"0.0","0.0"], [45668,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22600,"Despeses jurídiques i administratives",100,0,100,1196.37,1196.37,1196.37,0,-1096.37,"0.0","0.0"], [45669,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries",100,0,100,0,0,0,0,100,"0.0","0.0"], [45670,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",100,0,100,0,0,0,0,100,"0.0","0.0"], [45671,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",1000,0,1000,1879.33,1879.33,1768.37,110.96,-879.33,"0.0","0.0"], [45672,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",22701,"Prevenció riscos laborals",750,0,750,747.16,747.16,747.16,0,2.84,"0.0","0.0"], [45673,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",23000,"Dietes càrrecs electes",300,0,300,0,0,0,0,300,"0.0","0.0"], [45674,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",200,0,200,37.79,37.79,37.79,0,162.21,"0.0","0.0"], [45675,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",61901,"Reparació Camí de Coforb",0,32709.68,32709.68,0,0,0,0,32709.68,"0.0","0.0"], [45676,2018,"P0804400J",804590004,96,"Capolat","","",920,"ADMINISTRACIÓ GENERAL.",62900,"Calefacció Ajuntament",8666.7,0,8666.7,6962.95,6962.95,6962.95,0,1703.75,"0.0","0.0"], [45677,2018,"P0804400J",804590004,96,"Capolat","","",924,"PARTICIPACIÓ CIUTADANA",22606,"Foment de l'acció ciutadana",0,1503,1503,0,0,0,0,1503,"0.0","0.0"], [45678,2018,"P0804400J",804590004,96,"Capolat","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Premi recaptació tributs",700,0,700,1124.81,1124.81,1124.81,0,-424.81,"0.0","0.0"], [45679,2018,"P0804500G",804620002,18165,"Cardedeu","11","Prestecs",1100,"DEUTE PÚBLIC",31000,"Interessos préstecs",314000,0,314000,112025.64,112025.64,109288.7,2736.94,201974.36,"0.0","0.0"], [45680,2018,"P0804500G",804620002,18165,"Cardedeu","11","Prestecs",1100,"DEUTE PÚBLIC",35300,"OPERACIONS D'INTERCANVI FINANCER",0,0,0,179594.71,179594.71,179594.71,0,-179594.71,"0.0","0.0"], [45681,2018,"P0804500G",804620002,18165,"Cardedeu","11","Prestecs",1100,"DEUTE PÚBLIC",91100,"Amortització prestecs Diputació",85000,0,85000,79657.65,79657.65,79657.65,0,5342.35,"0.0","0.0"], [45682,2018,"P0804500G",804620002,18165,"Cardedeu","11","Prestecs",1100,"DEUTE PÚBLIC",91300,"Amorittzació prestecs entitats financeres",1125000,0,1125000,1120467.16,1120467.16,1070998.16,49469,4532.84,"0.0","0.0"], [45683,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",12001,"Retrib bàs A2",13200,0,13200,13356.67,13356.67,13356.67,0,-156.67,"0.0","0.0"], [45684,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",12003,"Retrib bàs C1",348000,0,348000,411074.74,411074.74,411074.74,0,-63074.74,"0.0","0.0"], [45685,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",12004,"Retrib bàs C2",25700,0,25700,27655.88,27655.88,27655.88,0,-1955.88,"0.0","0.0"], [45686,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",12006,"Triennis",55500,0,55500,51299.85,51299.85,51299.85,0,4200.15,"0.0","0.0"], [45687,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",12100,"Complement de desti",227000,0,227000,217147.22,217147.22,217147.22,0,9852.78,"0.0","0.0"], [45688,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",12101,"Compl específic",505100,0,505100,520375.08,520375.08,520375.08,0,-15275.08,"0.0","0.0"], [45689,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",12103,"Altres complements",0,0,0,15481.82,15481.82,15481.82,0,-15481.82,"0.0","0.0"], [45690,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",15000,"Productivitat",30400,0,30400,36775.52,36775.52,36775.52,0,-6375.52,"0.0","0.0"], [45691,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",15100,"Gratificacions",50000,20000,70000,70167.76,70167.76,70167.76,0,-167.76,"0.0","0.0"], [45692,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",16000,"Seg Social",352000,10000,362000,371326.3,371326.3,371326.3,0,-9326.3,"0.0","0.0"], [45693,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",22000,"Ordinari no inventariable",2700,0,2700,2623.26,2623.26,1241.33,1381.93,76.74,"0.0","0.0"], [45694,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13000,"ADMINISTRACIÓ GENERAL DE SEGURETAT I PROTECCIÓ CIVIL",22699,"Altres despeses diverses",800,0,800,106.24,106.24,106.24,0,693.76,"0.0","0.0"], [45695,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13200,"SEGURETAT",20400,"Lloguer material de transport",63000,0,63000,59236.27,59236.27,49552.57,9683.7,3763.73,"0.0","0.0"], [45696,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13200,"SEGURETAT",21300,"Reparacions, manteniment i conserv.maquinària, inst.i utill.",11500,0,11500,5506.53,5506.53,4655.96,850.57,5993.47,"0.0","0.0"], [45697,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13200,"SEGURETAT",21400,"Reparacions, manteniment i conservació mat.transport",5500,0,5500,4851.26,4851.26,3865.56,985.7,648.74,"0.0","0.0"], [45698,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13200,"SEGURETAT",22103,"Combustibles i carburants",14000,0,14000,12905.3,12905.3,8783.27,4122.03,1094.7,"0.0","0.0"], [45699,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13200,"SEGURETAT",22104,"Vestuari",25000,0,25000,29803.42,29803.42,19481.02,10322.4,-4803.42,"0.0","0.0"], [45700,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13300,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22701,"Seguretat",12000,13000,25000,16839.57,16839.57,15590.85,1248.72,8160.43,"0.0","0.0"], [45701,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13300,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22799,"Altres treballs realitzats per altres empreses i professiona",48000,0,48000,47619.24,47619.24,39682.7,7936.54,380.76,"0.0","0.0"], [45702,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13400,"ORDENACIÓ DEL TRÀNSIT I ESTACIONAMENT",21004,"Repar.mant.cons.infraest. i béns natur.:senyalització via p",22000,0,22000,19226.05,19226.05,12985.7,6240.35,2773.95,"0.0","0.0"], [45703,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13400,"ORDENACIÓ DEL TRÀNSIT I ESTACIONAMENT",21300,"Reparacions, manteniment i conserv.maquinària, inst.i utill.",19500,0,19500,30491.89,30491.89,19581.16,10910.73,-10991.89,"0.0","0.0"], [45704,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13500,"ORDENACIÓ DEL TRÀNSIT I ESTACIONAMENT",22103,"Combustibles i carburants",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [45705,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13500,"ORDENACIÓ DEL TRÀNSIT I ESTACIONAMENT",22400,"Primes d'assegurances",1000,0,1000,1685.5,1685.5,1685.5,0,-685.5,"0.0","0.0"], [45706,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13500,"ORDENACIÓ DEL TRÀNSIT I ESTACIONAMENT",48076,"Subv nom Voluntaris forestals de Cardedeu",1400,0,1400,1400,1400,0,1400,0,"0.0","0.0"], [45707,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13500,"ORDENACIÓ DEL TRÀNSIT I ESTACIONAMENT",48080,"Subv nom. Assoc. voluntaris Prot. civil",4500,0,4500,4500,4500,4500,0,0,"0.0","0.0"], [45708,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13500,"ORDENACIÓ DEL TRÀNSIT I ESTACIONAMENT",48081,"Subv nom ADF",500,0,500,365.16,365.16,0,365.16,134.84,"0.0","0.0"], [45709,2018,"P0804500G",804620002,18165,"Cardedeu","12","Policia",13500,"ORDENACIÓ DEL TRÀNSIT I ESTACIONAMENT",78031,"Subv Assoc. voluntaris proteccio civil",7500,0,7500,7500,7500,7500,0,0,"0.0","0.0"], [45710,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",12001,"Retrib bàs A2",79000,0,79000,67776.22,67776.22,67776.22,0,11223.78,"0.0","0.0"], [45711,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",12003,"Retrib bàs C1",10100,0,10100,0,0,0,0,10100,"0.0","0.0"], [45712,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",12004,"Retrib bàs C2",8600,0,8600,8646.2,8646.2,8646.2,0,-46.2,"0.0","0.0"], [45713,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",12006,"Triennis",8200,0,8200,5776.09,5776.09,5776.09,0,2423.91,"0.0","0.0"], [45714,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",12100,"Complement de desti",62900,0,62900,47069.03,47069.03,47069.03,0,15830.97,"0.0","0.0"], [45715,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",12101,"Compl específic",52200,0,52200,41794.57,41794.57,41794.57,0,10405.43,"0.0","0.0"], [45716,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",15000,"Productivitat",5300,0,5300,4132.7,4132.7,4132.7,0,1167.3,"0.0","0.0"], [45717,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",16000,"Seg Social",58700,0,58700,109417.34,109417.34,109417.34,0,-50717.34,"0.0","0.0"], [45718,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",16204,"Acció social",0,0,0,191.91,191.91,191.91,0,-191.91,"0.0","0.0"], [45719,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15000,"ADMINISTRACIÓ GENERAL D'URBANISME I HABITATGE",22000,"Ordinari no inventariable",5300,0,5300,1627.87,1627.87,1618.97,8.9,3672.13,"0.0","0.0"], [45720,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",12000,"Retrib Bàs A1",45000,0,45000,44159.36,44159.36,44159.36,0,840.64,"0.0","0.0"], [45721,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",12001,"Retrib bàs A2",26400,0,26400,24125.06,24125.06,24125.06,0,2274.94,"0.0","0.0"], [45722,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",12003,"Retrib bàs C1",30300,0,30300,20453.7,20453.7,20453.7,0,9846.3,"0.0","0.0"], [45723,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",12004,"Retrib bàs C2",17100,0,17100,12710.36,12710.36,12710.36,0,4389.64,"0.0","0.0"], [45724,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",12006,"Triennis",14700,0,14700,14685.98,14685.98,14685.98,0,14.02,"0.0","0.0"], [45725,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",12100,"Complement de desti",79900,0,79900,68650.41,68650.41,68650.41,0,11249.59,"0.0","0.0"], [45726,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",12101,"Compl específic",86600,0,86600,81224.79,81224.79,81224.79,0,5375.21,"0.0","0.0"], [45727,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",12103,"Altres complements",800,0,800,796.72,796.72,796.72,0,3.28,"0.0","0.0"], [45728,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",15000,"Productivitat",7800,0,7800,8117.18,8117.18,8117.18,0,-317.18,"0.0","0.0"], [45729,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",15100,"Gratificacions",200,0,200,1123.4,1123.4,1123.4,0,-923.4,"0.0","0.0"], [45730,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",16000,"Seg Social",79800,0,79800,10816.05,10816.05,10816.05,0,68983.95,"0.0","0.0"], [45731,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",21400,"Reparacions, manteniment i conservació mat.transport",2000,0,2000,2019.3,2019.3,1980.3,39,-19.3,"0.0","0.0"], [45732,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",22103,"Combustibles i carburants",1500,0,1500,1415.44,1415.44,1234.23,181.21,84.56,"0.0","0.0"], [45733,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",22400,"Primes d'assegurances",7000,0,7000,6181.14,6181.14,6181.14,0,818.86,"0.0","0.0"], [45734,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",22501,"Tributs de les comunitats autònomes",2000,0,2000,2105.36,2105.36,2105.36,0,-105.36,"0.0","0.0"], [45735,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",22706,"Estudis i treballs tècnics",30400,39305.7,69705.7,57073.32,57073.32,30356.12,26717.2,12632.38,"0.0","0.0"], [45736,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15100,"URBANISME",22799,"Altres treballs realitzats per altres empreses i professiona",25000,0,25000,0,0,0,0,25000,"0.0","0.0"], [45737,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15101,"EDIFICIS OFICIALS D'ÚS MÚLTIPLE",21200,"Reparacions, manten.i conserv.edificis i construccions",60000,15000,75000,72393.35,72393.35,53298.44,19094.91,2606.65,"0.0","0.0"], [45738,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15101,"EDIFICIS OFICIALS D'ÚS MÚLTIPLE",21300,"Reparacions, manteniment i conserv.maquinària, inst.i utill.",133400,0,133400,98662.31,98662.31,85875.55,12786.76,34737.69,"0.0","0.0"], [45739,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15101,"EDIFICIS OFICIALS D'ÚS MÚLTIPLE",22100,"Energia elèctrica",80000,0,80000,60743.85,60743.85,51795.64,8948.21,19256.15,"0.0","0.0"], [45740,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15101,"EDIFICIS OFICIALS D'ÚS MÚLTIPLE",22101,"Aigua",60000,0,60000,52424.13,52424.13,39745.41,12678.72,7575.87,"0.0","0.0"], [45741,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15101,"EDIFICIS OFICIALS D'ÚS MÚLTIPLE",22102,"Gas",12000,0,12000,7787.52,7787.52,6270.12,1517.4,4212.48,"0.0","0.0"], [45742,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15101,"EDIFICIS OFICIALS D'ÚS MÚLTIPLE",22700,"Neteja i lavabo",86100,0,86100,98899.97,98899.97,82333.83,16566.14,-12799.97,"0.0","0.0"], [45743,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",13000,"Retrib lab fixes",194100,80000,274100,324606,324606,324606,0,-50506,"0.0","0.0"], [45744,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",13100,"Retrib laborals temporals",207600,0,207600,146551.3,146551.3,146551.3,0,61048.7,"0.0","0.0"], [45745,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",15000,"Productivitat",14800,0,14800,14020.57,14020.57,14020.57,0,779.43,"0.0","0.0"], [45746,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",15100,"Gratificacions",20000,0,20000,0,0,0,0,20000,"0.0","0.0"], [45747,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",16000,"Seg Social",165000,0,165000,137558.35,137558.35,137558.35,0,27441.65,"0.0","0.0"], [45748,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",21001,"Manteniment via pública",57000,15000,72000,82823.14,82823.14,70563.49,12259.65,-10823.14,"0.0","0.0"], [45749,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",21002,"Manteniments voreres i asfalts",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [45750,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",21300,"Reparacions, manteniment i conserv.maquinària, inst.i utill.",35000,0,35000,31778.49,31778.49,29874.94,1903.55,3221.51,"0.0","0.0"], [45751,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",21400,"Reparacions, manteniment i conservació mat.transport",27000,0,27000,21156.13,21156.13,16754.06,4402.07,5843.87,"0.0","0.0"], [45752,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",22103,"Combustibles i carburants",15000,0,15000,16552.12,16552.12,14817.15,1734.97,-1552.12,"0.0","0.0"], [45753,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",15320,"VIES PÚBLIQUES",22104,"Vestuari",12000,0,12000,11701.11,11701.11,5512.36,6188.75,298.89,"0.0","0.0"], [45754,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",16400,"CEMENTIRIS I SERVEIS FUNERARIS",21200,"Reparacions, manten.i conserv.edificis i construccions",5000,0,5000,3095.72,3095.72,0,3095.72,1904.28,"0.0","0.0"], [45755,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",16400,"CEMENTIRIS I SERVEIS FUNERARIS",25000,"TREBALLS REALITZATS PER ADMS PUPLIC I ALTRES ENITTATS PUB",1200,0,1200,1133.18,1133.18,566.59,566.59,66.82,"0.0","0.0"], [45756,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",16500,"ENLLUMENAT PÚBLIC",21000,"Reparacions, manteniment i conserv. infrastruc. enllumenat",132500,0,132500,119622.45,119622.45,88623.61,30998.84,12877.55,"0.0","0.0"], [45757,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",16500,"ENLLUMENAT PÚBLIC",22100,"Energia elèctrica",233000,-30000,203000,211976.12,211976.12,175944.06,36032.06,-8976.12,"0.0","0.0"], [45758,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",16500,"ENLLUMENAT PÚBLIC",22699,"Altres despeses diverses",15000,0,15000,20632.41,20632.41,0,20632.41,-5632.41,"0.0","0.0"], [45759,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",16500,"ENLLUMENAT PÚBLIC",22706,"Estudis i treballs tècnics",22200,0,22200,9658.94,9658.94,5156.97,4501.97,12541.06,"0.0","0.0"], [45760,2018,"P0804500G",804620002,18165,"Cardedeu","13","Territori",45400,"CAMINS VEÏNALS.",21005,"Manteniment camins",63000,0,63000,38760,38760,33279.29,5480.71,24240,"0.0","0.0"], [45761,2018,"P0804500G",804620002,18165,"Cardedeu","14","Serveis",16000,"Clavegueram",22799,"Altres treballs realitzats per altres empreses i professiona",360000,0,360000,281572.76,281572.76,0,281572.76,78427.24,"0.0","0.0"], [45762,2018,"P0804500G",804620002,18165,"Cardedeu","14","Serveis",16210,"RECOLLIDA, ELIMINACIÓ I TRACTAMENT DE RESIDUS",22799,"Altres treballs realitzats per altres empreses i professiona",505000,120000,625000,659835.1,659835.1,499713.15,160121.95,-34835.1,"0.0","0.0"], [45763,2018,"P0804500G",804620002,18165,"Cardedeu","14","Serveis",16220,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22799,"Altres treballs realitzats per altres empreses i professiona",428000,35000,463000,459449.21,459449.21,340639.56,118809.65,3550.79,"0.0","0.0"], [45764,2018,"P0804500G",804620002,18165,"Cardedeu","14","Serveis",16220,"GESTIÓ DE RESIDUS SÒLIDS URBANS",46700,"Transferències corrents a Consorcis",63800,0,63800,37945.44,37945.44,37945.44,0,25854.56,"0.0","0.0"], [45765,2018,"P0804500G",804620002,18165,"Cardedeu","14","Serveis",16300,"NETEJA VIÀRIA",22700,"Neteja i lavabo",636800,0,636800,636721.56,636721.56,477541.17,159180.39,78.44,"0.0","0.0"], [45766,2018,"P0804500G",804620002,18165,"Cardedeu","14","Serveis",17200,"MEDI AMBIENT",21000,"Reparacions, manteniment i conserv. infrastruc. enllumenat",29000,0,29000,8337.18,8337.18,3337.18,5000,20662.82,"0.0","0.0"], [45767,2018,"P0804500G",804620002,18165,"Cardedeu","15","Medi ambient",17100,"PARCS I JARDINS",21000,"Reparacions, manteniment i conserv. infrastruc. enllumenat",411000,5000,416000,383235.75,383235.75,290183.07,93052.68,32764.25,"0.0","0.0"], [45768,2018,"P0804500G",804620002,18165,"Cardedeu","15","Medi ambient",17200,"MEDI AMBIENT",22699,"Altres despeses diverses",37300,0,37300,25910.58,25910.58,14237.62,11672.96,11389.42,"0.0","0.0"], [45769,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12000,"Retrib Bàs A1",15000,0,15000,15156.07,15156.07,15156.07,0,-156.07,"0.0","0.0"], [45770,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12004,"Retrib bàs C2",17100,10000,27100,31875.75,31875.75,31875.75,0,-4775.75,"0.0","0.0"], [45771,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12006,"Triennis",3500,0,3500,3368.8,3368.8,3368.8,0,131.2,"0.0","0.0"], [45772,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12100,"Complement de desti",23700,0,23700,26120.34,26120.34,26120.34,0,-2420.34,"0.0","0.0"], [45773,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",12101,"Compl específic",22100,0,22100,24450.49,24450.49,24450.49,0,-2350.49,"0.0","0.0"], [45774,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",13000,"Retrib lab fixes",133600,0,133600,126606.27,126606.27,126606.27,0,6993.73,"0.0","0.0"], [45775,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",13100,"Retrib laborals temporals",91400,0,91400,87414.32,87414.32,87414.32,0,3985.68,"0.0","0.0"], [45776,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",15000,"Productivitat",7800,0,7800,7470.72,7470.72,7470.72,0,329.28,"0.0","0.0"], [45777,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",15100,"Gratificacions",200,0,200,103.4,103.4,103.4,0,96.6,"0.0","0.0"], [45778,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",16000,"Seg Social",99900,0,99900,86370.01,86370.01,86370.01,0,13529.99,"0.0","0.0"], [45779,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",20200,"Arrendament d'edificis i altres construccions",23000,0,23000,21168.7,21168.7,17677.42,3491.28,1831.3,"0.0","0.0"], [45780,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",21200,"Reparacions, manten.i conserv.edificis i construccions",2100,0,2100,1033.18,1033.18,0,1033.18,1066.82,"0.0","0.0"], [45781,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",22400,"Primes d'assegurances",1100,0,1100,932.79,932.79,932.79,0,167.21,"0.0","0.0"], [45782,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",22699,"Altres despeses diverses",14800,0,14800,4021.1,4021.1,2796.95,1224.15,10778.9,"0.0","0.0"], [45783,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",22799,"Altres treballs realitzats per altres empreses i professiona",348000,0,348000,268722.76,268722.76,187686.45,81036.31,79277.24,"0.0","0.0"], [45784,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",46500,"Transferències al consell comarcal",28900,7853.4,36753.4,15411.33,15411.33,0,15411.33,21342.07,"0.0","0.0"], [45785,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",48082,"Subv nom Parròquida Santa maria caritas",10500,0,10500,10500,10500,0,10500,0,"0.0","0.0"], [45786,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",48083,"Subv nom. AMBAR",1500,1164.48,2664.48,1164.48,1164.48,1164.48,0,1500,"0.0","0.0"], [45787,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",48090,"Ajuts assistencials",56000,0,56000,41075,41075,37732.02,3342.98,14925,"0.0","0.0"], [45788,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",48091,"Beques menjador C. Comarcal",90000,130.2,90130.2,99692.9,99692.9,64650.5,35042.4,-9562.7,"0.0","0.0"], [45789,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",48092,"Ajuts activitats extraescolars",54800,0,54800,27203.65,27203.65,23716.5,3487.15,27596.35,"0.0","0.0"], [45790,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",48093,"Ajudes llibres i material escolar",81000,401.76,81401.76,67054.24,67054.24,44104.32,22949.92,14347.52,"0.0","0.0"], [45791,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",48094,"Subvencions a ISFL: col·lectiu necess. especials",5000,0,5000,5000,5000,0,5000,0,"0.0","0.0"], [45792,2018,"P0804500G",804620002,18165,"Cardedeu","16","Serveis socials",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",78033,"Subv nom parròquia Santa Maria Caritas",1000,0,1000,897.84,897.84,0,897.84,102.16,"0.0","0.0"], [45793,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",12004,"Retrib bàs C2",17100,0,17100,48179.32,48179.32,48179.32,0,-31079.32,"0.0","0.0"], [45794,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",12006,"Triennis",1200,0,1200,1022.91,1022.91,1022.91,0,177.09,"0.0","0.0"], [45795,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",12100,"Complement de desti",11300,0,11300,30461.38,30461.38,30461.38,0,-19161.38,"0.0","0.0"], [45796,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",12101,"Compl específic",9500,0,9500,27117.42,27117.42,27117.42,0,-17617.42,"0.0","0.0"], [45797,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",13000,"Retrib lab fixes",33500,10000,43500,56838.16,56838.16,56838.16,0,-13338.16,"0.0","0.0"], [45798,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",13100,"Retrib laborals temporals",131100,15000,146100,117288.49,117288.49,117288.49,0,28811.51,"0.0","0.0"], [45799,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",14301,"Altre personal",50000,68000,118000,49046.04,49046.04,49046.04,0,68953.96,"0.0","0.0"], [45800,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",14302,"Pla Ocupació diputació 2016",10000,35000,45000,52730.63,52730.63,52730.63,0,-7730.63,"0.0","0.0"], [45801,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",14303,"Pla Ocupacio Garantia Juvenil Generalitat 2016",15000,0,15000,19832.66,19832.66,19832.66,0,-4832.66,"0.0","0.0"], [45802,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",15000,"Productivitat",4700,0,4700,4124.46,4124.46,4124.46,0,575.54,"0.0","0.0"], [45803,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",15100,"Gratificacions",200,0,200,0,0,0,0,200,"0.0","0.0"], [45804,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",16000,"Seg Social",66200,5000,71200,82066.69,82066.69,82066.69,0,-10866.69,"0.0","0.0"], [45805,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",16001,"QUOTES SOCIALS.",16000,22000,38000,20889.12,20889.12,20889.12,0,17110.88,"0.0","0.0"], [45806,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",16002,"Pla Ocupació diputacio 2016",4000,0,4000,12376.71,12376.71,12376.71,0,-8376.71,"0.0","0.0"], [45807,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",16003,"Pla Ocupacio Juvenil Generalitat 2016",5000,0,5000,6045.25,6045.25,6045.25,0,-1045.25,"0.0","0.0"], [45808,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",22699,"Altres despeses diverses",29500,9350,38850,21305.44,21305.44,8613.34,12692.1,17544.56,"0.0","0.0"], [45809,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",22706,"Estudis i treballs tècnics",87400,20740,108140,107418.52,107418.52,90824.56,16593.96,721.48,"0.0","0.0"], [45810,2018,"P0804500G",804620002,18165,"Cardedeu","17","Ocupació",24100,"FOMENT DE L'OCUPACIÓ",48099,"Ajut empreses contractacio laboral",50000,49704.81,99704.81,71632.08,71632.08,71632.08,0,28072.73,"0.0","0.0"], [45811,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",13000,"Retrib lab fixes",27600,0,27600,27844.59,27844.59,27844.59,0,-244.59,"0.0","0.0"], [45812,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",15000,"Productivitat",800,0,800,778.2,778.2,778.2,0,21.8,"0.0","0.0"], [45813,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",16000,"Seg Social",11000,0,11000,9025.94,9025.94,9025.94,0,1974.06,"0.0","0.0"], [45814,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",20800,"Arrendaments d'altre immobilitzat material",4500,0,4500,4051.32,4051.32,3472.56,578.76,448.68,"0.0","0.0"], [45815,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",21900,"Altre immobilitzat material",1300,0,1300,1269,1269,1057.5,211.5,31,"0.0","0.0"], [45816,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",22602,"Publicitat i propaganda",3200,0,3200,892.8,892.8,892.8,0,2307.2,"0.0","0.0"], [45817,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",22699,"Altres despeses diverses",16000,2000,18000,17859.13,17859.13,10852.21,7006.92,140.87,"0.0","0.0"], [45818,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",22799,"Altres treballs realitzats per altres empreses i professiona",53000,6759.33,59759.33,49710.5,49710.5,37024.53,12685.97,10048.83,"0.0","0.0"], [45819,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",48084,"Subv nom. Vilanimal",0,2800,2800,2800,2800,2800,0,0,"0.0","0.0"], [45820,2018,"P0804500G",804620002,18165,"Cardedeu","18","Sanitat",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",48085,"Subvencions a grups de suport",6800,1763.94,8563.94,7426.38,7426.38,3775.47,3650.91,1137.56,"0.0","0.0"], [45821,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32000,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13000,"Retrib lab fixes",26600,0,26600,27378.26,27378.26,27378.26,0,-778.26,"0.0","0.0"], [45822,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32000,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",15000,"Productivitat",800,0,800,778.2,778.2,778.2,0,21.8,"0.0","0.0"], [45823,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32000,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",16000,"Seg Social",8700,0,8700,18671.33,18671.33,18671.33,0,-9971.33,"0.0","0.0"], [45824,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",13000,"Retrib lab fixes",76400,0,76400,75608.4,75608.4,75608.4,0,791.6,"0.0","0.0"], [45825,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",13100,"Retrib laborals temporals",44900,0,44900,62817.82,62817.82,62817.82,0,-17917.82,"0.0","0.0"], [45826,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",15000,"Productivitat",4700,0,4700,4468.82,4468.82,4468.82,0,231.18,"0.0","0.0"], [45827,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",16000,"Seg Social",40100,0,40100,30399.96,30399.96,30399.96,0,9700.04,"0.0","0.0"], [45828,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",21200,"Reparacions, manten.i conserv.edificis i construccions",30000,20000,50000,31980.79,31980.79,28828.67,3152.12,18019.21,"0.0","0.0"], [45829,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",21300,"Reparacions, manteniment i conserv.maquinària, inst.i utill.",41000,0,41000,59185.68,59185.68,36328.72,22856.96,-18185.68,"0.0","0.0"], [45830,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",22100,"Energia elèctrica",83000,0,83000,66596.95,66596.95,55575.96,11020.99,16403.05,"0.0","0.0"], [45831,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",22102,"Gas",50000,0,50000,68548.14,68548.14,56046.25,12501.89,-18548.14,"0.0","0.0"], [45832,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",22699,"Altres despeses diverses",250000,0,250000,237968.2,237968.2,157167.88,80800.32,12031.8,"0.0","0.0"], [45833,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",22700,"Neteja i lavabo",264100,0,264100,257491.52,257491.52,233528.02,23963.5,6608.48,"0.0","0.0"], [45834,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32300,"PROMOCIÓ EDUCATIVA",22799,"Altres treballs realitzats per altres empreses i professiona",66000,0,66000,66000,66000,55000,11000,0,"0.0","0.0"], [45835,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",22699,"Altres despeses diverses",47000,0,47000,40036.8,40036.8,22682.49,17354.31,6963.2,"0.0","0.0"], [45836,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",22799,"Altres treballs realitzats per altres empreses i professiona",103000,0,103000,102974.18,102974.18,84137.82,18836.36,25.82,"0.0","0.0"], [45837,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",45390,"Altres subvencions a societats mercantils, entitats públique",18700,18000,36700,36412.1,36412.1,18700,17712.1,287.9,"0.0","0.0"], [45838,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",46700,"Transferències corrents a Consorcis",30000,30000,60000,59311.76,59311.76,0,59311.76,688.24,"0.0","0.0"], [45839,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48001,"Subv nom Ampa Ceip Mil·lenari",700,0,700,700,700,560,140,0,"0.0","0.0"], [45840,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48002,"Subv nom AFA ceip Can Manent",700,0,700,700,700,0,700,0,"0.0","0.0"], [45841,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48003,"Subv nom Ampa Ceip Granes",700,0,700,700,700,700,0,0,"0.0","0.0"], [45842,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48004,"Subv nom Ampa Corbella",700,0,700,700,700,560,140,0,"0.0","0.0"], [45843,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48005,"Subv nom Ampa Aigües",700,0,700,700,700,700,0,0,"0.0","0.0"], [45844,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48006,"Subv nom Ampa Pla Marcell",700,500.93,1200.93,1099.9,1099.9,1099.9,0,101.03,"0.0","0.0"], [45845,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48007,"Subv nom Ampa El sui",700,0,700,0,0,0,0,700,"0.0","0.0"], [45846,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48008,"Subv nom Ampa Raspall",700,0,700,700,700,560,140,0,"0.0","0.0"], [45847,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48009,"Subv nom Can Serra",700,0,700,0,0,0,0,700,"0.0","0.0"], [45848,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48010,"Subv nom Ampa Els Daus",700,0,700,700,700,700,0,0,"0.0","0.0"], [45849,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48020,"Aportacio ampa activ. estiu",4500,0,4500,4500,4500,4500,0,0,"0.0","0.0"], [45850,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",48021,"Transferències escoles bressols",4500,0,4500,4500,4500,4500,0,0,"0.0","0.0"], [45851,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78001,"Subv nom Ampa Ceip Mil·lenari",300,0,300,300,300,240,60,0,"0.0","0.0"], [45852,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78002,"Subv nom AFA ceip Can Manent",300,0,300,295.37,295.37,0,295.37,4.63,"0.0","0.0"], [45853,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78003,"Subv nom Ampa Ceip Granes",300,0,300,300,300,300,0,0,"0.0","0.0"], [45854,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78004,"Subv nom Ampa Corbella",300,0,300,290,290,232,58,10,"0.0","0.0"], [45855,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78005,"Subv nom Ampa Aigües",300,0,300,300,300,300,0,0,"0.0","0.0"], [45856,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78006,"Subv nom Ampa Pla marcell",300,300,600,600,600,600,0,0,"0.0","0.0"], [45857,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78007,"Subv nom Ampa El sui",300,0,300,0,0,0,0,300,"0.0","0.0"], [45858,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78008,"Subv nom Ampa Raspall",300,0,300,300,300,240,60,0,"0.0","0.0"], [45859,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78009,"Subv nom Can Serra",300,0,300,0,0,0,0,300,"0.0","0.0"], [45860,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32600,"PROMOCIÓ EDUCATIVA",78010,"Subv nom Ampa Els daus",300,200,500,500,500,500,0,0,"0.0","0.0"], [45861,2018,"P0804500G",804620002,18165,"Cardedeu","19","Educació",32700,"FOMENT DE LA CONVIVÈNCIA CIUTADANA",22799,"Altres treballs realitzats per altres empreses i professiona",21000,0,21000,19630.8,19630.8,16359,3271.8,1369.2,"0.0","0.0"], [45862,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",12004,"Retrib bàs C2",0,0,0,4207.42,4207.42,4207.42,0,-4207.42,"0.0","0.0"], [45863,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",12100,"Complement de desti",0,0,0,2774.91,2774.91,2774.91,0,-2774.91,"0.0","0.0"], [45864,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",12101,"Compl específic",0,0,0,2350.95,2350.95,2350.95,0,-2350.95,"0.0","0.0"], [45865,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",13000,"Retrib lab fixes",104600,-60000,44600,29232.57,29232.57,29232.57,0,15367.43,"0.0","0.0"], [45866,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",13100,"Retrib laborals temporals",0,0,0,10890.31,10890.31,10890.31,0,-10890.31,"0.0","0.0"], [45867,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",15000,"Productivitat",3900,0,3900,778.2,778.2,778.2,0,3121.8,"0.0","0.0"], [45868,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",16000,"Seg Social",34500,0,34500,15474.83,15474.83,15474.83,0,19025.17,"0.0","0.0"], [45869,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",20200,"Arrendament d'edificis i altres construccions",13000,0,13000,11851.95,11851.95,9915.95,1936,1148.05,"0.0","0.0"], [45870,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",20900,"Cànons",10000,0,10000,3911.14,3911.14,2005.75,1905.39,6088.86,"0.0","0.0"], [45871,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",22100,"Energia elèctrica",65000,-4000,61000,43896.85,43896.85,34221.06,9675.79,17103.15,"0.0","0.0"], [45872,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",22102,"Gas",5000,0,5000,2045.4,2045.4,1970.96,74.44,2954.6,"0.0","0.0"], [45873,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",22300,"Transports",2200,0,2200,1240.51,1240.51,958.88,281.63,959.49,"0.0","0.0"], [45874,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",22400,"Primes d'assegurances",4900,0,4900,243,243,243,0,4657,"0.0","0.0"], [45875,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",13000,"Retrib lab fixes",45300,0,45300,36666.24,36666.24,36666.24,0,8633.76,"0.0","0.0"], [45876,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",13100,"Retrib laborals temporals",21700,0,21700,24274.17,24274.17,24274.17,0,-2574.17,"0.0","0.0"], [45877,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",15000,"Productivitat",2400,0,2400,1167.3,1167.3,1167.3,0,1232.7,"0.0","0.0"], [45878,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",16000,"Seg Social",22100,0,22100,20343.01,20343.01,20343.01,0,1756.99,"0.0","0.0"], [45879,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",22000,"Ordinari no inventariable",4500,0,4500,3631.89,3631.89,3377.51,254.38,868.11,"0.0","0.0"], [45880,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",22001,"Premsa, revistes, llibres i altres publicacions",5800,0,5800,3710.78,3710.78,2512.02,1198.76,2089.22,"0.0","0.0"], [45881,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",22100,"Energia elèctrica",20000,0,20000,18963,18963,16760.41,2202.59,1037,"0.0","0.0"], [45882,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",22602,"Publicitat i propaganda",3000,0,3000,2459.79,2459.79,2129.52,330.27,540.21,"0.0","0.0"], [45883,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",22609,"Activitats culturals i esportives",17300,0,17300,12362.03,12362.03,8442.2,3919.83,4937.97,"0.0","0.0"], [45884,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33210,"BIBLIOTECA MUNICIPAL",22700,"Neteja i lavabo",10000,0,10000,10033.81,10033.81,9138.42,895.39,-33.81,"0.0","0.0"], [45885,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",20800,"Arrendaments d'altre immobilitzat material",55000,0,55000,32332.12,32332.12,25570.2,6761.92,22667.88,"0.0","0.0"], [45886,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",22602,"Publicitat i propaganda",20000,0,20000,23252.3,23252.3,17364.82,5887.48,-3252.3,"0.0","0.0"], [45887,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",22609,"Activitats culturals i esportives",116000,0,116000,101572.49,101572.49,80848.61,20723.88,14427.51,"0.0","0.0"], [45888,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",22799,"Altres treballs realitzats per altres empreses i professiona",120000,30000,150000,146791.98,146791.98,135019.47,11772.51,3208.02,"0.0","0.0"], [45889,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48030,"Subv activitats culturals",3000,2435,5435,4534.19,4534.19,2435,2099.19,900.81,"0.0","0.0"], [45890,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48031,"Sub v nom artescena",3000,600,3600,3590,3590,600,2990,10,"0.0","0.0"], [45891,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48032,"Subv nom diables",1200,1199.89,2399.89,686.49,686.49,686.49,0,1713.4,"0.0","0.0"], [45892,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48033,"Subvc nom. agrupació coral",1200,300,1500,1500,1500,1500,0,0,"0.0","0.0"], [45893,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48034,"Subv nom. ASMUCA",2500,300,2800,2800,2800,2300,500,0,"0.0","0.0"], [45894,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48035,"Subv nom. Agrupació Sardanista",1200,1500,2700,2700,2700,1500,1200,0,"0.0","0.0"], [45895,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48036,"Subv nom trabucaires",1000,1200,2200,1200,1200,1200,0,1000,"0.0","0.0"], [45896,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48037,"Subv nom. gegantera",1200,0,1200,812.35,812.35,0,812.35,387.65,"0.0","0.0"], [45897,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48038,"Subv nom. Cardanses",1200,200,1400,200,200,200,0,1200,"0.0","0.0"], [45898,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48039,"Subv nom. puntaires",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [45899,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48041,"Subv nom Esquellot",1000,0,1000,491.74,491.74,0,491.74,508.26,"0.0","0.0"], [45900,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48042,"Subv nom 10 de deu teatre",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [45901,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33400,"PROMOCIÓ CULTURAL",48043,"Subv nom as d'Arts",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [45902,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33800,"FESTES POPULARS",20000,"Lloguer de terrenys",8300,0,8300,8020,8020,8020,0,280,"0.0","0.0"], [45903,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33800,"FESTES POPULARS",22400,"Primes d'assegurances",2000,0,2000,48.25,48.25,48.25,0,1951.75,"0.0","0.0"], [45904,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33800,"FESTES POPULARS",22602,"Publicitat i propaganda",5000,0,5000,3003.59,3003.59,2715,288.59,1996.41,"0.0","0.0"], [45905,2018,"P0804500G",804620002,18165,"Cardedeu","20","Cultura",33800,"FESTES POPULARS",22609,"Activitats culturals i esportives",140000,0,140000,153370.89,153370.89,129207.83,24163.06,-13370.89,"0.0","0.0"], [45906,2018,"P0804500G",804620002,18165,"Cardedeu","21","Joventut",23100,"ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS",22699,"Altres despeses diverses",55000,0,55000,54897.18,54897.18,35779.83,19117.35,102.82,"0.0","0.0"], [45907,2018,"P0804500G",804620002,18165,"Cardedeu","21","Joventut",33700,"JUVENTUT: OCI I TEMPS LLIURE",13100,"Retrib laborals temporals",22400,12000,34400,19276.78,19276.78,19276.78,0,15123.22,"0.0","0.0"], [45908,2018,"P0804500G",804620002,18165,"Cardedeu","21","Joventut",33700,"JUVENTUT: OCI I TEMPS LLIURE",15000,"Productivitat",800,0,800,778.2,778.2,778.2,0,21.8,"0.0","0.0"], [45909,2018,"P0804500G",804620002,18165,"Cardedeu","21","Joventut",33700,"JUVENTUT: OCI I TEMPS LLIURE",16000,"Seg Social",7400,0,7400,6164.07,6164.07,6164.07,0,1235.93,"0.0","0.0"], [45910,2018,"P0804500G",804620002,18165,"Cardedeu","21","Joventut",33700,"JUVENTUT: OCI I TEMPS LLIURE",22609,"Activitats culturals i esportives",8000,0,8000,6597.64,6597.64,4155.38,2442.26,1402.36,"0.0","0.0"], [45911,2018,"P0804500G",804620002,18165,"Cardedeu","21","Joventut",33700,"JUVENTUT: OCI I TEMPS LLIURE",22799,"Altres treballs realitzats per altres empreses i professiona",85000,90,85090,72642.44,72642.44,53336.19,19306.25,12447.56,"0.0","0.0"], [45912,2018,"P0804500G",804620002,18165,"Cardedeu","21","Joventut",33700,"JUVENTUT: OCI I TEMPS LLIURE",48040,"Subvencions a famílies i ESFL",2600,1346.99,3946.99,3596.99,3596.99,1346.99,2250,350,"0.0","0.0"], [45913,2018,"P0804500G",804620002,18165,"Cardedeu","22","Gent Gran",33701,"CASAL DE LA GENT GRAN",22001,"Premsa, revistes, llibres i altres publicacions",1400,0,1400,1967.2,1967.2,1967.2,0,-567.2,"0.0","0.0"], [45914,2018,"P0804500G",804620002,18165,"Cardedeu","22","Gent Gran",33701,"CASAL DE LA GENT GRAN",22100,"Energia elèctrica",13000,0,13000,1652.88,1652.88,1430.23,222.65,11347.12,"0.0","0.0"], [45915,2018,"P0804500G",804620002,18165,"Cardedeu","22","Gent Gran",33701,"CASAL DE LA GENT GRAN",22102,"Gas",6500,0,6500,4367.38,4367.38,4088.31,279.07,2132.62,"0.0","0.0"], [45916,2018,"P0804500G",804620002,18165,"Cardedeu","22","Gent Gran",33701,"CASAL DE LA GENT GRAN",22105,"Productes alimentaris",0,0,0,3247.13,3247.13,2659.79,587.34,-3247.13,"0.0","0.0"], [45917,2018,"P0804500G",804620002,18165,"Cardedeu","22","Gent Gran",33701,"CASAL DE LA GENT GRAN",22609,"Activitats culturals i esportives",30000,0,30000,23940.42,23940.42,16628.73,7311.69,6059.58,"0.0","0.0"], [45918,2018,"P0804500G",804620002,18165,"Cardedeu","22","Gent Gran",33701,"CASAL DE LA GENT GRAN",22700,"Neteja i lavabo",19700,0,19700,9801.39,9801.39,8892.34,909.05,9898.61,"0.0","0.0"], [45919,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34000,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13000,"Retrib lab fixes",132400,0,132400,137036.38,137036.38,137036.38,0,-4636.38,"0.0","0.0"], [45920,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34000,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13100,"Retrib laborals temporals",98800,0,98800,108759.18,108759.18,108759.18,0,-9959.18,"0.0","0.0"], [45921,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34000,"ADMINISTRACIÓ GENERAL D'ESPORTS.",15000,"Productivitat",7100,0,7100,6361.79,6361.79,6361.79,0,738.21,"0.0","0.0"], [45922,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34000,"ADMINISTRACIÓ GENERAL D'ESPORTS.",16000,"Seg Social",75700,0,75700,61793.54,61793.54,61793.54,0,13906.46,"0.0","0.0"], [45923,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34000,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22199,"Altres subministraments",4000,0,4000,3755.75,3755.75,3300.54,455.21,244.25,"0.0","0.0"], [45924,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34000,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22400,"Primes d'assegurances",7000,0,7000,3004.4,3004.4,2320.4,684,3995.6,"0.0","0.0"], [45925,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34000,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22609,"Activitats culturals i esportives",48600,0,48600,47348.5,47348.5,36330.17,11018.33,1251.5,"0.0","0.0"], [45926,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34000,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22700,"Neteja i lavabo",43400,0,43400,43043.85,43043.85,38645.14,4398.71,356.15,"0.0","0.0"], [45927,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34000,"ADMINISTRACIÓ GENERAL D'ESPORTS.",35900,"Altres despeses financeres",8000,0,8000,5671.07,5671.07,5671.07,0,2328.93,"0.0","0.0"], [45928,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48050,"Subv familíes i ESFL: activ. esportives",1500,0,1500,1253.35,1253.35,1253.35,0,246.65,"0.0","0.0"], [45929,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48051,"Subv nom club basquet",6200,0,6200,6200,6200,6200,0,0,"0.0","0.0"], [45930,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48052,"Subv nom. Club natació pinetons",2900,0,2900,2900,2900,2900,0,0,"0.0","0.0"], [45931,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48053,"Subv nom. club futbol sala",5200,0,5200,5200,5200,4160,1040,0,"0.0","0.0"], [45932,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48054,"Subv nom. futbol club cardedeu",6700,1300,8000,8000,8000,8000,0,0,"0.0","0.0"], [45933,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48055,"Subv nom. club natació cardedeu",2200,400,2600,0,0,0,0,2600,"0.0","0.0"], [45934,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48056,"Subv nom. Tennis taula",1600,0,1600,1600,1600,1600,0,0,"0.0","0.0"], [45935,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48057,"Subv nom. Club voleibol cardedeu",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [45936,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48058,"Subv nom. centre equitació esportiva",2000,500,2500,2500,2500,2500,0,0,"0.0","0.0"], [45937,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48059,"Subv nom. Club handbol cardedeu",6200,1200,7400,7400,7400,7400,0,0,"0.0","0.0"], [45938,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48060,"Subv nom Club vallesa ritmica",1400,0,1400,1400,1400,1400,0,0,"0.0","0.0"], [45939,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48061,"Subv nom. Club escacs cardedeu",600,0,600,600,600,600,0,0,"0.0","0.0"], [45940,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48062,"Subv nom. Club karate",700,0,700,700,700,700,0,0,"0.0","0.0"], [45941,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48063,"Subv nom. Penya blanc blava cardedeu",600,80,680,680,680,680,0,0,"0.0","0.0"], [45942,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34100,"PROMOCIÓ I FOMENT DE L'ESPORT",48064,"Subv nom. Club petanca estalvis",400,0,400,400,400,400,0,0,"0.0","0.0"], [45943,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34200,"INSTAL·LACIONS ESPORTIVES.",21300,"Reparacions, manteniment i conserv.maquinària, inst.i utill.",0,0,0,3237.58,3237.58,1537.91,1699.67,-3237.58,"0.0","0.0"], [45944,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34200,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",50000,0,50000,47732.67,47732.67,39959.11,7773.56,2267.33,"0.0","0.0"], [45945,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34200,"INSTAL·LACIONS ESPORTIVES.",22102,"Gas",20000,0,20000,17191.38,17191.38,14058.06,3133.32,2808.62,"0.0","0.0"], [45946,2018,"P0804500G",804620002,18165,"Cardedeu","23","Esports",34200,"INSTAL·LACIONS ESPORTIVES.",22609,"Activitats culturals i esportives",800000,0,800000,795428.64,795428.64,729142.92,66285.72,4571.36,"0.0","0.0"], [45947,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43100,"COMERÇ.",20000,"Lloguer de terrenys",9700,4188.18,13888.18,13946.57,13946.57,9541.38,4405.19,-58.39,"0.0","0.0"], [45948,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43100,"COMERÇ.",22699,"Altres despeses diverses",34000,0,34000,40141.74,40141.74,16777.44,23364.3,-6141.74,"0.0","0.0"], [45949,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43100,"COMERÇ.",48086,"Subv nom Unio Botiguers",5000,5800,10800,10000,10000,8000,2000,800,"0.0","0.0"], [45950,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43110,"FIRES",20000,"Lloguer de terrenys",6500,0,6500,6500,6500,6500,0,0,"0.0","0.0"], [45951,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43110,"FIRES",22602,"Publicitat i propaganda",17000,0,17000,15679.18,15679.18,11246.39,4432.79,1320.82,"0.0","0.0"], [45952,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43110,"FIRES",22699,"Altres despeses diverses",27700,0,27700,9561.44,9561.44,3491.33,6070.11,18138.56,"0.0","0.0"], [45953,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43110,"FIRES",48087,"Subv nom Associació Fira Sant Isidre",56700,0,56700,56700,56700,45360,11340,0,"0.0","0.0"], [45954,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43120,"MERCAT MUNICIPAL",13100,"Retrib laborals temporals",26700,0,26700,26750.24,26750.24,26750.24,0,-50.24,"0.0","0.0"], [45955,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43120,"MERCAT MUNICIPAL",15000,"Productivitat",800,0,800,778.2,778.2,778.2,0,21.8,"0.0","0.0"], [45956,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43120,"MERCAT MUNICIPAL",16000,"Seg Social",8800,0,8800,8636.79,8636.79,8636.79,0,163.21,"0.0","0.0"], [45957,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43120,"MERCAT MUNICIPAL",21200,"Reparacions, manten.i conserv.edificis i construccions",2500,0,2500,2431.5,2431.5,2280.85,150.65,68.5,"0.0","0.0"], [45958,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43120,"MERCAT MUNICIPAL",22100,"Energia elèctrica",20000,-4000,16000,13949.05,13949.05,11324.58,2624.47,2050.95,"0.0","0.0"], [45959,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43120,"MERCAT MUNICIPAL",22699,"Altres despeses diverses",11000,0,11000,12310.2,12310.2,7972.24,4337.96,-1310.2,"0.0","0.0"], [45960,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43120,"MERCAT MUNICIPAL",22700,"Neteja i lavabo",16700,0,16700,17603.77,17603.77,14447.68,3156.09,-903.77,"0.0","0.0"], [45961,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43130,"COMERÇ AMBULANT",22699,"Altres despeses diverses",2000,0,2000,1345.79,1345.79,439.5,906.29,654.21,"0.0","0.0"], [45962,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",12004,"Retrib bàs C2",0,8000,8000,8659.47,8659.47,8659.47,0,-659.47,"0.0","0.0"], [45963,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",12100,"Complement de desti",0,5000,5000,5712.28,5712.28,5712.28,0,-712.28,"0.0","0.0"], [45964,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",12101,"Compl específic",0,4000,4000,4822.67,4822.67,4822.67,0,-822.67,"0.0","0.0"], [45965,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",13100,"Retrib laborals temporals",135200,0,135200,136586.24,136586.24,136586.24,0,-1386.24,"0.0","0.0"], [45966,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",15000,"Productivitat",1600,0,1600,3112.8,3112.8,3112.8,0,-1512.8,"0.0","0.0"], [45967,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",15100,"Gratificacions",0,0,0,144.76,144.76,144.76,0,-144.76,"0.0","0.0"], [45968,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",16000,"Seg Social",49200,0,49200,49497.24,49497.24,49497.24,0,-297.24,"0.0","0.0"], [45969,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",22699,"Altres despeses diverses",114300,0,114300,92516.88,92516.88,45069.97,47446.91,21783.12,"0.0","0.0"], [45970,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",22706,"Estudis i treballs tècnics",4600,0,4600,4606.89,4606.89,2719.29,1887.6,-6.89,"0.0","0.0"], [45971,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",46600,"A altres entitats que agrupin municipis",1500,0,1500,650,650,650,0,850,"0.0","0.0"], [45972,2018,"P0804500G",804620002,18165,"Cardedeu","24","Foment",43300,"DESENVOLUPAMENT EMPRESARIAL",48088,"Subvencions agricultors",7000,0,7000,7000,7000,0,7000,0,"0.0","0.0"], [45973,2018,"P0804500G",804620002,18165,"Cardedeu","25","Transport",44110,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",22799,"Altres treballs realitzats per altres empreses i professiona",145200,0,145200,134071.84,134071.84,66454.44,67617.4,11128.16,"0.0","0.0"], [45974,2018,"P0804500G",804620002,18165,"Cardedeu","25","Transport",44110,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",46700,"Transferències corrents a Consorcis",2700,100,2800,2753.1,2753.1,2753.1,0,46.9,"0.0","0.0"], [45975,2018,"P0804500G",804620002,18165,"Cardedeu","26","Comunicació",49100,"SOCIETAT DE LA INFORMACIÓ",13000,"Retrib lab fixes",30300,0,30300,31199.49,31199.49,31199.49,0,-899.49,"0.0","0.0"], [45976,2018,"P0804500G",804620002,18165,"Cardedeu","26","Comunicació",49100,"SOCIETAT DE LA INFORMACIÓ",15000,"Productivitat",800,0,800,778.2,778.2,778.2,0,21.8,"0.0","0.0"], [45977,2018,"P0804500G",804620002,18165,"Cardedeu","26","Comunicació",49100,"SOCIETAT DE LA INFORMACIÓ",16000,"Seg Social",9900,0,9900,10017.14,10017.14,10017.14,0,-117.14,"0.0","0.0"], [45978,2018,"P0804500G",804620002,18165,"Cardedeu","26","Comunicació",49100,"SOCIETAT DE LA INFORMACIÓ",22602,"Publicitat i propaganda",18000,0,18000,23406.92,23406.92,16077.17,7329.75,-5406.92,"0.0","0.0"], [45979,2018,"P0804500G",804620002,18165,"Cardedeu","26","Comunicació",49100,"SOCIETAT DE LA INFORMACIÓ",22706,"Estudis i treballs tècnics",11300,2246.4,13546.4,2246.4,2246.4,2246.4,0,11300,"0.0","0.0"], [45980,2018,"P0804500G",804620002,18165,"Cardedeu","26","Comunicació",49100,"SOCIETAT DE LA INFORMACIÓ",48089,"Subv nom Radio Televisió Cardedeu",24000,0,24000,24000,24000,24000,0,0,"0.0","0.0"], [45981,2018,"P0804500G",804620002,18165,"Cardedeu","26","Comunicació",49100,"SOCIETAT DE LA INFORMACIÓ",78032,"Transf. capital Radio Televisió Cardedeu",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [45982,2018,"P0804500G",804620002,18165,"Cardedeu","27","Noves tecnologies",49200,"NOVES TECNOLOGIES",13000,"Retrib lab fixes",26600,0,26600,26990.72,26990.72,26990.72,0,-390.72,"0.0","0.0"], [45983,2018,"P0804500G",804620002,18165,"Cardedeu","27","Noves tecnologies",49200,"NOVES TECNOLOGIES",13100,"Retrib laborals temporals",58400,24000,82400,80543.01,80543.01,80543.01,0,1856.99,"0.0","0.0"], [45984,2018,"P0804500G",804620002,18165,"Cardedeu","27","Noves tecnologies",49200,"NOVES TECNOLOGIES",15000,"Productivitat",2400,0,2400,1459.13,1459.13,1459.13,0,940.87,"0.0","0.0"], [45985,2018,"P0804500G",804620002,18165,"Cardedeu","27","Noves tecnologies",49200,"NOVES TECNOLOGIES",16000,"Seg Social",27800,0,27800,14467.93,14467.93,14467.93,0,13332.07,"0.0","0.0"], [45986,2018,"P0804500G",804620002,18165,"Cardedeu","27","Noves tecnologies",49200,"NOVES TECNOLOGIES",22200,"Serveis de telecomunicacions",34000,0,34000,32932.8,32932.8,24011.14,8921.66,1067.2,"0.0","0.0"], [45987,2018,"P0804500G",804620002,18165,"Cardedeu","27","Noves tecnologies",49200,"NOVES TECNOLOGIES",22699,"Altres despeses diverses",17500,3800,21300,24731.89,24731.89,19196.6,5535.29,-3431.89,"0.0","0.0"], [45988,2018,"P0804500G",804620002,18165,"Cardedeu","27","Noves tecnologies",49200,"NOVES TECNOLOGIES",22799,"Altres treballs realitzats per altres empreses i professiona",75000,15000,90000,78874.28,78874.28,66875.27,11999.01,11125.72,"0.0","0.0"], [45989,2018,"P0804500G",804620002,18165,"Cardedeu","28","Consumidors",49300,"PROTECCIÓ DE CONSUMIDORS I USUARIS",22799,"Altres treballs realitzats per altres empreses i professiona",15000,0,15000,12878.87,12878.87,6758.66,6120.21,2121.13,"0.0","0.0"], [45990,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",20200,"Arrendament d'edificis i altres construccions",4500,0,4500,4408.56,4408.56,3306.42,1102.14,91.44,"0.0","0.0"], [45991,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",22699,"Altres despeses diverses",8000,0,8000,7591.42,7591.42,6614.95,976.47,408.58,"0.0","0.0"], [45992,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",22706,"Estudis i treballs tècnics",13000,9000,22000,17152.63,17152.63,13771.81,3380.82,4847.37,"0.0","0.0"], [45993,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",46600,"A altres entitats que agrupin municipis",6000,0,6000,4900,4900,0,4900,1100,"0.0","0.0"], [45994,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",46601,"Subv concurrència Cooperació",25000,95884.93,120884.93,107516.39,107516.39,0,107516.39,13368.54,"0.0","0.0"], [45995,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",48070,"Activitats ciutadanes",4700,1850,6550,5475.02,5475.02,4551.44,923.58,1074.98,"0.0","0.0"], [45996,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",48071,"Subv nom informaticat",1000,0,1000,1000,1000,800,200,0,"0.0","0.0"], [45997,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",48072,"Subv nom AAVV Estalvi",3000,0,3000,2999,2999,2399,600,1,"0.0","0.0"], [45998,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",48073,"Subv nom AAVV Can Serra",1200,0,1200,1200,1200,960,240,0,"0.0","0.0"], [45999,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",48074,"Subv nom AAVV Poble Sec",1500,300,1800,1510.83,1510.83,1210.83,300,289.17,"0.0","0.0"], [46000,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",48075,"Subv nom AAVV Centre vila",2000,0,2000,2000,2000,1600,400,0,"0.0","0.0"], [46001,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",48077,"Subv nom AAVV La Riera",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [46002,2018,"P0804500G",804620002,18165,"Cardedeu","29","Participació ciutadana",92400,"PARTICIPACIÓ CIUTADANA",76601,"Subv concurrencia Cooperacio",24000,0,24000,24000,24000,0,24000,0,"0.0","0.0"], [46003,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",15220,"Habitatge",22699,"Altres despeses diverses",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [46004,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",91200,"ÒRGANS DE GOVERN",10000,"Retribucions bàsiques",193500,0,193500,185137.23,185137.23,185137.23,0,8362.77,"0.0","0.0"], [46005,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",91200,"ÒRGANS DE GOVERN",16000,"Seg Social",64000,-20000,44000,40826.83,40826.83,40826.83,0,3173.17,"0.0","0.0"], [46006,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",91200,"ÒRGANS DE GOVERN",23000,"Dels membres dels òrgans de govern",42000,0,42000,24300,24300,23840,460,17700,"0.0","0.0"], [46007,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",91200,"ÒRGANS DE GOVERN",23100,"Dels membres dels òrgans de govern",1000,0,1000,140.74,140.74,140.74,0,859.26,"0.0","0.0"], [46008,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",91200,"ÒRGANS DE GOVERN",48096,"Assignació grups municipals",28100,0,28100,28002.12,28002.12,25668.61,2333.51,97.88,"0.0","0.0"], [46009,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",12000,"Retrib Bàs A1",74900,0,74900,65688.41,65688.41,65688.41,0,9211.59,"0.0","0.0"], [46010,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",12001,"Retrib bàs A2",0,0,0,12981.26,12981.26,12981.26,0,-12981.26,"0.0","0.0"], [46011,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",12003,"Retrib bàs C1",20200,0,20200,20447.21,20447.21,20447.21,0,-247.21,"0.0","0.0"], [46012,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",12004,"Retrib bàs C2",42800,0,42800,48247.16,48247.16,48247.16,0,-5447.16,"0.0","0.0"], [46013,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",12005,"Sous del Grup E",7900,0,7900,9154.07,9154.07,9154.07,0,-1254.07,"0.0","0.0"], [46014,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",12006,"Triennis",20300,0,20300,22954.31,22954.31,22954.31,0,-2654.31,"0.0","0.0"], [46015,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",12100,"Complement de desti",125200,0,125200,102943.95,102943.95,102943.95,0,22256.05,"0.0","0.0"], [46016,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",12101,"Compl específic",145600,-23000,122600,118367.52,118367.52,118367.52,0,4232.48,"0.0","0.0"], [46017,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",12103,"Altres complements",6800,0,6800,6550.75,6550.75,6550.75,0,249.25,"0.0","0.0"], [46018,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",13100,"Retrib laborals temporals",100900,-36000,64900,72182.41,72182.41,72182.41,0,-7282.41,"0.0","0.0"], [46019,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",15000,"Productivitat",14700,0,14700,14423.36,14423.36,14423.36,0,276.64,"0.0","0.0"], [46020,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",15100,"Gratificacions",2000,0,2000,3839.8,3839.8,3839.8,0,-1839.8,"0.0","0.0"], [46021,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",16000,"Seg Social",147600,0,147600,145464.74,145464.74,145464.74,0,2135.26,"0.0","0.0"], [46022,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",16200,"Formació i perfeccionament del personal",9000,0,9000,559.4,559.4,559.4,0,8440.6,"0.0","0.0"], [46023,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",16204,"Acció social",0,0,0,1447.48,1447.48,1447.48,0,-1447.48,"0.0","0.0"], [46024,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",16205,"Assegurances",8000,0,8000,0,0,0,0,8000,"0.0","0.0"], [46025,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",21400,"Reparacions, manteniment i conservació mat.transport",1200,0,1200,120,120,120,0,1080,"0.0","0.0"], [46026,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",21500,"Mobiliari",0,0,0,57.95,57.95,57.95,0,-57.95,"0.0","0.0"], [46027,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22000,"Ordinari no inventariable",15000,0,15000,16205.45,16205.45,10398.81,5806.64,-1205.45,"0.0","0.0"], [46028,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22001,"Premsa, revistes, llibres i altres publicacions",25000,0,25000,6645.1,6645.1,6645.1,0,18354.9,"0.0","0.0"], [46029,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22103,"Combustibles i carburants",500,0,500,337.21,337.21,196.61,140.6,162.79,"0.0","0.0"], [46030,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22104,"Vestuari",0,0,0,383.22,383.22,383.22,0,-383.22,"0.0","0.0"], [46031,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22105,"Productes alimentaris",8000,0,8000,8382,8382,6052.86,2329.14,-382,"0.0","0.0"], [46032,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22201,"Telefonia mobil",25000,0,25000,18935.45,18935.45,15055.45,3880,6064.55,"0.0","0.0"], [46033,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22400,"Primes d'assegurances",73000,0,73000,63402.37,63402.37,54530.57,8871.8,9597.63,"0.0","0.0"], [46034,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22601,"Atencions protocol·làries i representatives",8000,0,8000,5355.3,5355.3,1349.57,4005.73,2644.7,"0.0","0.0"], [46035,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22603,"Publicació en Diaris Oficials",20000,0,20000,8794.56,8794.56,7621.08,1173.48,11205.44,"0.0","0.0"], [46036,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22604,"Jurídics, contenciosos",19000,0,19000,20216.55,20216.55,19079.42,1137.13,-1216.55,"0.0","0.0"], [46037,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22699,"Altres despeses diverses",5000,724,5724,17369.47,17369.47,15639.13,1730.34,-11645.47,"0.0","0.0"], [46038,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22706,"Estudis i treballs tècnics",50000,37052.59,87052.59,60551.2,60551.2,39134.2,21417,26501.39,"0.0","0.0"], [46039,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",22799,"Altres treballs realitzats per altres empreses i professiona",3000,0,3000,9813,9813,400,9413,-6813,"0.0","0.0"], [46040,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92000,"ADMINISTRACIÓ GENERAL",23020,"Del personal no directiu",1000,0,1000,2100.04,2100.04,1897.18,202.86,-1100.04,"0.0","0.0"], [46041,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92500,"SERVEIS CIUTADANS",12003,"Retrib bàs C1",10100,0,10100,10317.11,10317.11,10317.11,0,-217.11,"0.0","0.0"], [46042,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92500,"SERVEIS CIUTADANS",12004,"Retrib bàs C2",42800,0,42800,45223.92,45223.92,45223.92,0,-2423.92,"0.0","0.0"], [46043,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92500,"SERVEIS CIUTADANS",12006,"Triennis",7300,0,7300,6469.36,6469.36,6469.36,0,830.64,"0.0","0.0"], [46044,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92500,"SERVEIS CIUTADANS",12100,"Complement de desti",35500,0,35500,34796.78,34796.78,34796.78,0,703.22,"0.0","0.0"], [46045,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92500,"SERVEIS CIUTADANS",12101,"Compl específic",50200,0,50200,40487.38,40487.38,40487.38,0,9712.62,"0.0","0.0"], [46046,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92500,"SERVEIS CIUTADANS",15000,"Productivitat",4700,0,4700,3501.9,3501.9,3501.9,0,1198.1,"0.0","0.0"], [46047,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92500,"SERVEIS CIUTADANS",15100,"Gratificacions",0,0,0,603.16,603.16,603.16,0,-603.16,"0.0","0.0"], [46048,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",92500,"SERVEIS CIUTADANS",16000,"Seg Social",38100,0,38100,44018.9,44018.9,44018.9,0,-5918.9,"0.0","0.0"], [46049,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",12000,"Retrib Bàs A1",30000,0,30000,29972.57,29972.57,29972.57,0,27.43,"0.0","0.0"], [46050,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",12003,"Retrib bàs C1",10100,0,10100,10577.73,10577.73,10577.73,0,-477.73,"0.0","0.0"], [46051,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",12004,"Retrib bàs C2",25700,0,25700,24332.79,24332.79,24332.79,0,1367.21,"0.0","0.0"], [46052,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",12006,"Triennis",12600,0,12600,12192.87,12192.87,12192.87,0,407.13,"0.0","0.0"], [46053,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",12100,"Complement de desti",50900,0,50900,49749.67,49749.67,49749.67,0,1150.33,"0.0","0.0"], [46054,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",12101,"Compl específic",67000,0,67000,66402.66,66402.66,66402.66,0,597.34,"0.0","0.0"], [46055,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",12103,"Altres complements",1800,0,1800,1764.65,1764.65,1764.65,0,35.35,"0.0","0.0"], [46056,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",15000,"Productivitat",4700,0,4700,10463.51,10463.51,10463.51,0,-5763.51,"0.0","0.0"], [46057,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",15100,"Gratificacions",0,0,0,499.76,499.76,499.76,0,-499.76,"0.0","0.0"], [46058,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93100,"POLÍTICA ECONÒMICA I FISCAL.",16000,"Seg Social",45600,0,45600,40453.42,40453.42,40453.42,0,5146.58,"0.0","0.0"], [46059,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",12000,"Retrib Bàs A1",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [46060,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",12003,"Retrib bàs C1",10100,0,10100,10674.8,10674.8,10674.8,0,-574.8,"0.0","0.0"], [46061,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",12006,"Triennis",4200,0,4200,3680.35,3680.35,3680.35,0,519.65,"0.0","0.0"], [46062,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",12100,"Complement de desti",18700,-7000,11700,7749.69,7749.69,7749.69,0,3950.31,"0.0","0.0"], [46063,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",12101,"Compl específic",19400,0,19400,9929.87,9929.87,9929.87,0,9470.13,"0.0","0.0"], [46064,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",15000,"Productivitat",1600,0,1600,778.2,778.2,778.2,0,821.8,"0.0","0.0"], [46065,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",15100,"Gratificacions",0,0,0,159.8,159.8,159.8,0,-159.8,"0.0","0.0"], [46066,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",16000,"Seg Social",17400,0,17400,10768.03,10768.03,10768.03,0,6631.97,"0.0","0.0"], [46067,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",22708,"Serveis de recaptació a favor de l'entitat",198900,-9000,189900,184542.74,184542.74,184542.74,0,5357.26,"0.0","0.0"], [46068,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",93400,"SERVEIS ECONÒMICS GENERALS I D'INTERVENCIÓ",35900,"Altres despeses financeres",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [46069,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",94300,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46600,"A altres entitats que agrupin municipis",10700,0,10700,4996.52,4996.52,4996.52,0,5703.48,"0.0","0.0"], [46070,2018,"P0804500G",804620002,18165,"Cardedeu","30","Generals",94300,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",48097,"Comunitat Regants Vallforners",6600,0,6600,6600,6600,3300,3300,0,"0.0","0.0"], [46071,2018,"P0804500G",804620002,18165,"Cardedeu","31","Museu",33300,"MUSEU I ARTS PLÀSTIQUES",13000,"Retrib lab fixes",47500,0,47500,49350.21,49350.21,49350.21,0,-1850.21,"0.0","0.0"], [46072,2018,"P0804500G",804620002,18165,"Cardedeu","31","Museu",33300,"MUSEU I ARTS PLÀSTIQUES",13100,"Retrib laborals temporals",58100,0,58100,78270.89,78270.89,78270.89,0,-20170.89,"0.0","0.0"], [46073,2018,"P0804500G",804620002,18165,"Cardedeu","31","Museu",33300,"MUSEU I ARTS PLÀSTIQUES",15000,"Productivitat",3200,0,3200,2723.7,2723.7,2723.7,0,476.3,"0.0","0.0"], [46074,2018,"P0804500G",804620002,18165,"Cardedeu","31","Museu",33300,"MUSEU I ARTS PLÀSTIQUES",16000,"Seg Social",34600,0,34600,39130.28,39130.28,39130.28,0,-4530.28,"0.0","0.0"], [46075,2018,"P0804500G",804620002,18165,"Cardedeu","31","Museu",33300,"MUSEU I ARTS PLÀSTIQUES",22100,"Energia elèctrica",12000,0,12000,11161.18,11161.18,9684.63,1476.55,838.82,"0.0","0.0"], [46076,2018,"P0804500G",804620002,18165,"Cardedeu","31","Museu",33300,"MUSEU I ARTS PLÀSTIQUES",22400,"Primes d'assegurances",3000,0,3000,1119.21,1119.21,1119.21,0,1880.79,"0.0","0.0"], [46077,2018,"P0804500G",804620002,18165,"Cardedeu","31","Museu",33300,"MUSEU I ARTS PLÀSTIQUES",22602,"Publicitat i propaganda",7000,0,7000,5503.8,5503.8,2647.92,2855.88,1496.2,"0.0","0.0"], [46078,2018,"P0804500G",804620002,18165,"Cardedeu","31","Museu",33300,"MUSEU I ARTS PLÀSTIQUES",22609,"Activitats culturals i esportives",40000,0,40000,40907.77,40907.77,34744.04,6163.73,-907.77,"0.0","0.0"], [46079,2018,"P0804500G",804620002,18165,"Cardedeu","31","Museu",33300,"MUSEU I ARTS PLÀSTIQUES",22799,"Altres treballs realitzats per altres empreses i professiona",22000,2000,24000,21648.59,21648.59,16148.43,5500.16,2351.41,"0.0","0.0"], [46080,2018,"P0804500G",804620002,18165,"Cardedeu","32","Turisme",43200,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda",3000,0,3000,3109.17,3109.17,2242.74,866.43,-109.17,"0.0","0.0"], [46081,2018,"P0804500G",804620002,18165,"Cardedeu","32","Turisme",43200,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",6000,0,6000,5541.61,5541.61,5541.61,0,458.39,"0.0","0.0"], [46082,2018,"P0804500G",804620002,18165,"Cardedeu","32","Turisme",43200,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22799,"Altres treballs realitzats per altres empreses i professiona",22000,0,22000,21624.89,21624.89,8096,13528.89,375.11,"0.0","0.0"], [46083,2018,"P0804500G",804620002,18165,"Cardedeu","32","Turisme",43200,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46500,"Transferències al consell comarcal",1500,300,1800,1572.56,1572.56,0,1572.56,227.44,"0.0","0.0"], [46084,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",13200,"SEGURETAT",62400,"Elements de transport",6500,0,6500,5861.29,5861.29,0,5861.29,638.71,"0.0","0.0"], [46085,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",13400,"ORDENACIÓ DEL TRÀNSIT I ESTACIONAMENT",61900,"Projectes de millora urbana i via pública",0,21744.91,21744.91,21744.91,21744.91,21744.91,0,0,"0.0","0.0"], [46086,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15100,"URBANISME",64000,"Despeses en inversions de caràcter immaterial",0,0,0,2843.5,2843.5,2843.5,0,-2843.5,"0.0","0.0"], [46087,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15101,"EDIFICIS OFICIALS D'ÚS MÚLTIPLE",63200,"Reforma d'edificis",0,5999.89,5999.89,5999.89,5999.89,5999.89,0,0,"0.0","0.0"], [46088,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",60901,"Pàrquing públic",0,5929,5929,5929,5929,5929,0,0,"0.0","0.0"], [46089,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",61900,"Projectes de millora urbana i via pública",60000,476000,536000,0,0,0,0,536000,"0.0","0.0"], [46090,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",61901,"Renovació infraestructures",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [46091,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",61902,"Altres inversions en enllumenat",55000,0,55000,21233.29,21233.29,5566,15667.29,33766.71,"0.0","0.0"], [46092,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",61903,"Inversions viaria (buc, montells, pungoles, bicis)",194000,0,194000,103267.23,103267.23,61670.49,41596.74,90732.77,"0.0","0.0"], [46093,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",61904,"Millores verd urbà i parcs i jardins",0,66065.61,66065.61,0,0,0,0,66065.61,"0.0","0.0"], [46094,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",61905,"Reposició voreres",0,54000,54000,0,0,0,0,54000,"0.0","0.0"], [46095,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",62300,"Maquinària, instal.lacions i utillatge",46000,0,46000,14240.49,14240.49,0,14240.49,31759.51,"0.0","0.0"], [46096,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",62400,"Elements de transport",0,0,0,16650,16650,16650,0,-16650,"0.0","0.0"], [46097,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",15320,"VIES PÚBLIQUES",62500,"Mobiliari Policia",15000,0,15000,13216.41,13216.41,7591.93,5624.48,1783.59,"0.0","0.0"], [46098,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",16100,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",61900,"Projectes de millora urbana i via pública",139500,0,139500,0,0,0,0,139500,"0.0","0.0"], [46099,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",16100,"SANEJAMENT, ABASTAMENT I DISTRIBUCIÓ D'AIGÜES",61901,"Renovació infraestructures",0,161915.91,161915.91,0,0,0,0,161915.91,"0.0","0.0"], [46100,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",16500,"ENLLUMENAT PÚBLIC",62300,"Maquinària, instal.lacions i utillatge",0,164067.14,164067.14,0,0,0,0,164067.14,"0.0","0.0"], [46101,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",17100,"PARCS I JARDINS",60900,"Rehabilització Pompeu Fabra - Parc dels Pinetons",0,29890.15,29890.15,29292.35,29292.35,29292.35,0,597.8,"0.0","0.0"], [46102,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",17100,"PARCS I JARDINS",60901,"Pàrquing públic",0,31398.5,31398.5,24726.35,24726.35,24726.35,0,6672.15,"0.0","0.0"], [46103,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",17100,"PARCS I JARDINS",61900,"Projectes de millora urbana i via pública",0,139954.15,139954.15,111963.32,111963.32,73030.77,38932.55,27990.83,"0.0","0.0"], [46104,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",17100,"PARCS I JARDINS",61901,"Renovació infraestructures",0,54450,54450,48370.66,48370.66,48370.66,0,6079.34,"0.0","0.0"], [46105,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",17100,"PARCS I JARDINS",62500,"Mobiliari Policia",0,27000,27000,0,0,0,0,27000,"0.0","0.0"], [46106,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",17100,"PARCS I JARDINS",62501,"Mobiliari Can Borràs",0,60000,60000,0,0,0,0,60000,"0.0","0.0"], [46107,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",17200,"MEDI AMBIENT",62300,"Maquinària, instal.lacions i utillatge",0,31262.37,31262.37,0,0,0,0,31262.37,"0.0","0.0"], [46108,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",17200,"MEDI AMBIENT",62301,"Maquinària, instal·lacions tècniques i utillatge",0,30000,30000,27030.19,27030.19,0,27030.19,2969.81,"0.0","0.0"], [46109,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",31100,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",61900,"Projectes de millora urbana i via pública",0,17134.72,17134.72,7489,7489,0,7489,9645.72,"0.0","0.0"], [46110,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",32300,"PROMOCIÓ EDUCATIVA",61903,"Inversions viaria (buc, montells, pungoles, bicis)",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [46111,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",32300,"PROMOCIÓ EDUCATIVA",63200,"Reforma d'edificis",120000,0,120000,88606.96,88606.96,30491.39,58115.57,31393.04,"0.0","0.0"], [46112,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",32300,"PROMOCIÓ EDUCATIVA",63201,"Projecte de millora urbana aïllament tèrmic Casal Gent Gran",0,99618,99618,0,0,0,0,99618,"0.0","0.0"], [46113,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",33000,"ADMINISTRACIÓ GENERAL DE CULTURA",62300,"Maquinària, instal.lacions i utillatge",35000,857.16,35857.16,5960.55,5960.55,857.16,5103.39,29896.61,"0.0","0.0"], [46114,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",33210,"BIBLIOTECA MUNICIPAL",62300,"Maquinària, instal.lacions i utillatge",14700,0,14700,0,0,0,0,14700,"0.0","0.0"], [46115,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",33210,"BIBLIOTECA MUNICIPAL",62800,"Adquisició de llibres",12000,15893.23,27893.23,10022.18,10022.18,9881.01,141.17,17871.05,"0.0","0.0"], [46116,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",33300,"MUSEU I ARTS PLÀSTIQUES",62300,"Maquinària, instal.lacions i utillatge",20000,0,20000,14465.71,14465.71,11115.37,3350.34,5534.29,"0.0","0.0"], [46117,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",33700,"JUVENTUT: OCI I TEMPS LLIURE",62300,"Maquinària, instal.lacions i utillatge",5500,0,5500,4254.12,4254.12,0,4254.12,1245.88,"0.0","0.0"], [46118,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",34200,"INSTAL·LACIONS ESPORTIVES.",62300,"Maquinària, instal.lacions i utillatge",35000,0,35000,34997.61,34997.61,5621.65,29375.96,2.39,"0.0","0.0"], [46119,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",34200,"INSTAL·LACIONS ESPORTIVES.",62301,"Maquinària, instal·lacions tècniques i utillatge",0,719.13,719.13,719.13,719.13,719.13,0,0,"0.0","0.0"], [46120,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",43120,"MERCAT MUNICIPAL",62300,"Maquinària, instal.lacions i utillatge",50000,95000,145000,110698.53,110698.53,6050,104648.53,34301.47,"0.0","0.0"], [46121,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",43120,"MERCAT MUNICIPAL",63300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,57931.12,57931.12,57931.12,57931.12,57931.12,0,0,"0.0","0.0"], [46122,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",45300,"CARRETERES",76100,"A Diputacions, Consells o Cabildos insulars",0,23371.45,23371.45,0,0,0,0,23371.45,"0.0","0.0"], [46123,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",49100,"SOCIETAT DE LA INFORMACIÓ",62600,"Equips informàtics",0,40768.4,40768.4,37908.33,37908.33,37908.33,0,2860.07,"0.0","0.0"], [46124,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",49200,"NOVES TECNOLOGIES",62300,"Maquinària, instal.lacions i utillatge",0,2500,2500,3728.92,3728.92,2420.9,1308.02,-1228.92,"0.0","0.0"], [46125,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",49200,"NOVES TECNOLOGIES",62600,"Equips informàtics",50600,28000,78600,90553.53,90553.53,74125.8,16427.73,-11953.53,"0.0","0.0"], [46126,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",49200,"NOVES TECNOLOGIES",64100,"Aplicatiu seguiment pressupost",0,11255.61,11255.61,10336.94,10336.94,10336.94,0,918.67,"0.0","0.0"], [46127,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",92400,"PARTICIPACIÓ CIUTADANA",60900,"Rehabilització Pompeu Fabra - Parc dels Pinetons",200000,-200000,0,0,0,0,0,0,"0.0","0.0"], [46128,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",92400,"PARTICIPACIÓ CIUTADANA",60901,"Pàrquing públic",200000,-200000,0,0,0,0,0,0,"0.0","0.0"], [46129,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",60000,"Inversions en terrenys",0,310000,310000,0,0,0,0,310000,"0.0","0.0"], [46130,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",62500,"Mobiliari Policia",8000,0,8000,4602.84,4602.84,4602.84,0,3397.16,"0.0","0.0"], [46131,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",63200,"Reforma d'edificis",190000,198699.53,388699.53,247911.2,247911.2,175458.57,72452.63,140788.33,"0.0","0.0"], [46132,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",63201,"Projecte de millora urbana aïllament tèrmic Casal Gent Gran",137500,145000,282500,53385.49,53385.49,22378.19,31007.3,229114.51,"0.0","0.0"], [46133,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",63202,"Obra subst.coberta,reforma i adaptació Mercat Municipal",0,821592.08,821592.08,9382.84,9382.84,3453.84,5929,812209.24,"0.0","0.0"], [46134,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",63203,"Invesions edificis policia",8500,0,8500,4930.76,4930.76,0,4930.76,3569.24,"0.0","0.0"], [46135,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",63301,"Maquinària, instal·lacions tècniques i utillatge",41000,0,41000,39789.97,39789.97,0,39789.97,1210.03,"0.0","0.0"], [46136,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",63302,"Maquinària, instal·lacions tècniques i utillatge",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [46137,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",68200,"Compra Habitatges",0,232742.19,232742.19,157113.63,157113.63,0,157113.63,75628.56,"0.0","0.0"], [46138,2018,"P0804500G",804620002,18165,"Cardedeu","33","Inversions",93300,"GESTIÓ DEL PATRIMONI",68201,"Adquisició Masia Sant Hilari",0,400000,400000,0,0,0,0,400000,"0.0","0.0"], [46139,2018,"P0804600E",804780001,4652,"Cardona","A01","ECONOMIA.",110,"DEUDA PUBLICA",31000,"INTERESSOS OPERACIONS TRESORERIA",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [46140,2018,"P0804600E",804780001,4652,"Cardona","A01","ECONOMIA.",110,"DEUDA PUBLICA",31001,"INTERESSOS",23000,0,23000,16267.51,16267.51,15016.99,1250.52,6732.49,"0.0","0.0"], [46141,2018,"P0804600E",804780001,4652,"Cardona","A01","ECONOMIA.",110,"DEUDA PUBLICA",35900,"ALTRES DESPESES FINANCERES",6000,0,6000,3313.31,3313.31,3313.31,0,2686.69,"0.0","0.0"], [46142,2018,"P0804600E",804780001,4652,"Cardona","A01","ECONOMIA.",110,"DEUDA PUBLICA",91101,"AMORT. PRESTECS A LL/T ENS DEL SECTOR PUBLIC",66600,0,66600,66600,66600,66600,0,0,"0.0","0.0"], [46143,2018,"P0804600E",804780001,4652,"Cardona","A01","ECONOMIA.",110,"DEUDA PUBLICA",91102,"AMORTITZACIO DE PRESTECS A LL/T FFPP",174586.01,0,174586.01,1228948.48,1228948.48,1228948.48,0,-1054362.47,"0.0","0.0"], [46144,2018,"P0804600E",804780001,4652,"Cardona","A01","ECONOMIA.",110,"DEUDA PUBLICA",91103,"AMORTITZACIO EXTRAORDINARIA PRESTECS A LL/T SECTOR PUBLIC",1225109.75,0,1225109.75,0,0,0,0,1225109.75,"0.0","0.0"], [46145,2018,"P0804600E",804780001,4652,"Cardona","A01","ECONOMIA.",110,"DEUDA PUBLICA",91301,"AMORT DE PRÉST A LL/T D'ENS DE FORA DEL SECTOR PÚBLIC.",148675.61,0,148675.61,262557.74,262557.74,242504.41,20053.33,-113882.13,"0.0","0.0"], [46146,2018,"P0804600E",804780001,4652,"Cardona","A01","ECONOMIA.",9320,"GESTIO DEL SISTEMA TRIBUTARI",22708,"Serveis de recaptació a favor de l'entitat",76000,0,76000,61991.32,61991.32,61991.32,0,14008.68,"0.0","0.0"], [46147,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",13000,"Retribucions bàsiques",10312.56,0,10312.56,10688.74,10688.74,10688.74,0,-376.18,"0.0","0.0"], [46148,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",13002,"Altres remuneracions",7527.23,0,7527.23,7643.95,7643.95,7643.95,0,-116.72,"0.0","0.0"], [46149,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",13100,"LABORAL TEMPORAL.",131507.78,-32856.39,98651.39,93610.34,93610.34,93610.34,0,5041.05,"0.0","0.0"], [46150,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",16000,"Seguretat Social",49284.7,-7863.13,41421.57,36833.59,36833.59,34262.47,2571.12,4587.98,"0.0","0.0"], [46151,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",22699,"Altres despeses diverses",15000,8537.55,23537.55,10529.86,10529.86,8914.98,1614.88,13007.69,"0.0","0.0"], [46152,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",22799,"Altres treballs realitzats per altres empreses i professiona",1000,17173.95,18173.95,10468.4,10468.4,7434.4,3034,7705.55,"0.0","0.0"], [46153,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",46200,"CONVENI AJUNTAMENT DE SOLSONA PROMOCIO ECONOMICA",12000,10001.75,22001.75,14012.99,14012.99,14012.99,0,7988.76,"0.0","0.0"], [46154,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",46506,"CONV. CONS. COMARCAL: SUPORT I PROM. ESPAIS INDUSTR. I EMPR.",900,0,900,0,0,0,0,900,"0.0","0.0"], [46155,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",46507,"CONV. CONS. COMARCAL: PROM. I MILL. POLIG. I EMPR. DEL BAGES",1640,1640,3280,0,0,0,0,3280,"0.0","0.0"], [46156,2018,"P0804600E",804780001,4652,"Cardona","A02","PROMOCIÓ ECONÒMICA",4330,"PROMOCIO ECONOMICA I DESENVOLUPAMENT EMPRESARIAL",47000,"SUBVENCIONS PER A FOMENT DE L'OCUPACIÓ.",15000,15000,30000,28250,28250,14950,13300,1750,"0.0","0.0"], [46157,2018,"P0804600E",804780001,4652,"Cardona","A03","COMERÇ",4311,"FIRES",46103,"COF. ESTUDI ATRACTIVITAT MERCAT DOMINICAL I COMERÇ CARDONI",0,669.13,669.13,669.13,669.13,669.13,0,0,"0.0","0.0"], [46158,2018,"P0804600E",804780001,4652,"Cardona","A03","COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",22699,"Altres despeses diverses",10000,-2500,7500,8269.34,8269.34,7004.92,1264.42,-769.34,"0.0","0.0"], [46159,2018,"P0804600E",804780001,4652,"Cardona","A03","COMERÇ",4312,"MERCATS, ABASTAMENTS I LLOTGES",48112,"CONVENI ASSOCIACIO DE COMERCIANTS (UBIC) DINAMITZ. COMERCIAL",0,5000,5000,5000,5000,5000,0,0,"0.0","0.0"], [46160,2018,"P0804600E",804780001,4652,"Cardona","A04","FIRA MEDIEVAL",4311,"FIRES",22609,"Activitats culturals i esportives",35000,320,35320,29306.18,29306.18,28034.28,1271.9,6013.82,"0.0","0.0"], [46161,2018,"P0804600E",804780001,4652,"Cardona","A05","FIRA DE LA LLENEGA",4311,"FIRES",22699,"Altres despeses diverses",9000,0,9000,7887.2,7887.2,6485.64,1401.56,1112.8,"0.0","0.0"], [46162,2018,"P0804600E",804780001,4652,"Cardona","A07","TURISME",4320,"PROMOCIO TURISTICA",22699,"Altres despeses diverses",15000,12708.33,27708.33,23945.76,23945.76,16098.91,7846.85,3762.57,"0.0","0.0"], [46163,2018,"P0804600E",804780001,4652,"Cardona","A07","TURISME",4320,"PROMOCIO TURISTICA",46508,"CONV. CONS. COMARCAL: ADHESIÓ A L'ENTITAT \"BAGES TURISME\"",2977,0,2977,2977,2977,2977,0,0,"0.0","0.0"], [46164,2018,"P0804600E",804780001,4652,"Cardona","A07","TURISME",4320,"PROMOCIO TURISTICA",46511,"CONVENI GEOPARC",3000,3666.67,6666.67,6666.67,6666.67,6666.67,0,0,"0.0","0.0"], [46165,2018,"P0804600E",804780001,4652,"Cardona","A09","ESPAI COWORKING",4332,"DESENVOLUPAMENT ESPAI COWORKING",20200,"LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS",4400,0,4400,4857.74,4857.74,4857.74,0,-457.74,"0.0","0.0"], [46166,2018,"P0804600E",804780001,4652,"Cardona","A09","ESPAI COWORKING",4332,"DESENVOLUPAMENT ESPAI COWORKING",22100,"Energia elèctrica",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [46167,2018,"P0804600E",804780001,4652,"Cardona","A09","ESPAI COWORKING",4332,"DESENVOLUPAMENT ESPAI COWORKING",22101,"Aigua",500,0,500,0,0,0,0,500,"0.0","0.0"], [46168,2018,"P0804600E",804780001,4652,"Cardona","A09","ESPAI COWORKING",4332,"DESENVOLUPAMENT ESPAI COWORKING",22200,"Serveis de telecomunicacions",924.44,0,924.44,0,0,0,0,924.44,"0.0","0.0"], [46169,2018,"P0804600E",804780001,4652,"Cardona","B01","MILLORES SOCIALS",2110,"PENSIONS",16105,"Pensions a càrrec de l'entitat local",8994.45,134.92,9129.37,9177.4,9177.4,9177.4,0,-48.03,"0.0","0.0"], [46170,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",1600,"CLAVEGUERAM",22799,"Altres treballs realitzats per altres empreses i professiona",0,0,0,5511.24,5511.24,5511.24,0,-5511.24,"0.0","0.0"], [46171,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",12000,"Sous del Grup A1",17468.01,0,17468.01,21570.86,21570.86,21570.86,0,-4102.85,"0.0","0.0"], [46172,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",12001,"Sous del Grup A2",13166.02,0,13166.02,12369.62,12369.62,12369.62,0,796.4,"0.0","0.0"], [46173,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",12003,"Sous del Grup C1",40335.04,0,40335.04,40967.86,40967.86,40967.86,0,-632.82,"0.0","0.0"], [46174,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",12006,"Triennis",13306.77,0,13306.77,14523.48,14523.48,14523.48,0,-1216.71,"0.0","0.0"], [46175,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",12009,"ALTRES RETRIBUCIONS BASIQUES PF",29855.61,-29855.61,0,0,0,0,0,0,"0.0","0.0"], [46176,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",12100,"Complement de destinació",38664.06,0,38664.06,41100.76,41100.76,41100.76,0,-2436.7,"0.0","0.0"], [46177,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",12101,"Complement específic",65501.21,0,65501.21,71000.38,71000.38,71000.38,0,-5499.17,"0.0","0.0"], [46178,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",12103,"Altres complements",0,0,0,1601.29,1601.29,1601.29,0,-1601.29,"0.0","0.0"], [46179,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",13000,"Retribucions bàsiques",9645.2,0,9645.2,9768.25,9768.25,9768.25,0,-123.05,"0.0","0.0"], [46180,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",13002,"Altres remuneracions",0,7363.63,7363.63,7412.82,7412.82,7412.82,0,-49.19,"0.0","0.0"], [46181,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",13100,"LABORAL TEMPORAL.",12462.73,0,12462.73,16237.57,16237.57,16237.57,0,-3774.84,"0.0","0.0"], [46182,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",13105,"Laboral temporal",0,2890,2890,2815.83,2815.83,2815.83,0,74.17,"0.0","0.0"], [46183,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",15100,"GRATIFICACIONS.",0,0,0,3331.24,3331.24,3331.24,0,-3331.24,"0.0","0.0"], [46184,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9200,"SECRETARIA",16000,"Seguretat Social",73920.24,1167.04,75087.28,57966.55,57966.55,52734.62,5231.93,17120.73,"0.0","0.0"], [46185,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",16200,"Formació i perfeccionament del personal",1000,0,1000,969,969,969,0,31,"0.0","0.0"], [46186,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",20600,"Arrendaments d'equips per a processos d'informació",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [46187,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",12000,0,12000,11597.99,11597.99,10506.37,1091.62,402.01,"0.0","0.0"], [46188,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22000,"Ordinari no inventariable",15000,0,15000,23125.67,23125.67,21682.15,1443.52,-8125.67,"0.0","0.0"], [46189,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22001,"Premsa, revistes, llibres i altres publicacions",9000,0,9000,8529.13,8529.13,8529.13,0,470.87,"0.0","0.0"], [46190,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22002,"Material informàtic no inventariable",30000,0,30000,28386.96,28386.96,28386.96,0,1613.04,"0.0","0.0"], [46191,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22100,"Energia elèctrica",26000,0,26000,22365.95,22365.95,19204.92,3161.03,3634.05,"0.0","0.0"], [46192,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22101,"Aigua",6000,0,6000,921.46,921.46,0,921.46,5078.54,"0.0","0.0"], [46193,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22200,"Serveis de telecomunicacions",10861.96,0,10861.96,21088.1,21088.1,16167.39,4920.71,-10226.14,"0.0","0.0"], [46194,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22201,"Postals",6500,0,6500,7833.97,7833.97,7456.79,377.18,-1333.97,"0.0","0.0"], [46195,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22300,"TRANSPORTS.",600,0,600,279.36,279.36,264.73,14.63,320.64,"0.0","0.0"], [46196,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22400,"PRIMES D'ASSEGURANCES.",4000,0,4000,5054.45,5054.45,5054.45,0,-1054.45,"0.0","0.0"], [46197,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22401,"PRIMES ASSEGURANCES EDIFICIS",3000,7000,10000,7320.58,7320.58,7320.58,0,2679.42,"0.0","0.0"], [46198,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22402,"PRIMES ALTRES ASSEGURANCES",32000,7000,39000,42307.46,42307.46,36673.11,5634.35,-3307.46,"0.0","0.0"], [46199,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22500,"Tributs estatals",100,0,100,10091.99,10091.99,10091.99,0,-9991.99,"0.0","0.0"], [46200,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22501,"Tributs de les comunitats autònomes",250,10000,10250,121.75,121.75,121.75,0,10128.25,"0.0","0.0"], [46201,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22602,"ALTRES DESPESES DE DIVULGACIO I PROMOCIO DE LA SALUT",0,0,0,424.71,424.71,424.71,0,-424.71,"0.0","0.0"], [46202,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22603,"Publicació en Diaris Oficials",5000,0,5000,4571.2,4571.2,4496.2,75,428.8,"0.0","0.0"], [46203,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22604,"Jurídics, contenciosos",13000,1452,14452,2294.27,2294.27,2294.27,0,12157.73,"0.0","0.0"], [46204,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22700,"Neteja i lavabo",22000,0,22000,22047.45,22047.45,20292.14,1755.31,-47.45,"0.0","0.0"], [46205,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",22706,"Estudis i treballs tècnics",18000,3790.34,21790.34,21254.58,21254.58,19571.56,1683.02,535.76,"0.0","0.0"], [46206,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",23020,"Del personal no directiu",1000,0,1000,1942.45,1942.45,1942.45,0,-942.45,"0.0","0.0"], [46207,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",23120,"Del personal no directiu",12000,0,12000,9759.05,9759.05,9759.05,0,2240.95,"0.0","0.0"], [46208,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",46502,"CONV. CONS. COMARCAL: ASSIST. I SUPORT EN MATERIA D'ENERGIA",3058.69,0,3058.69,1529.35,1529.35,1529.35,0,1529.34,"0.0","0.0"], [46209,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9202,"SERVEIS GENERALS",46504,"CONV. CONS. COMARCAL: US DE L'EXTRANET COMARCAL V.2.0",1200,596.12,1796.12,1813.28,1813.28,1202.15,611.13,-17.16,"0.0","0.0"], [46210,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9290,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES",13002,"Altres remuneracions",7363.63,-7253.18,110.45,0,0,0,0,110.45,"0.0","0.0"], [46211,2018,"P0804600E",804780001,4652,"Cardona","B02","SERVEIS GENERALS",9290,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES",50000,"FONS DE CONTINGENCIES",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [46212,2018,"P0804600E",804780001,4652,"Cardona","B03","CÀRRECS ELECTES",9120,"ORGANS DE GOVERN",10000,"RETRIBUCIONS BASIQUES",50129.24,0,50129.24,44124.39,44124.39,44124.39,0,6004.85,"0.0","0.0"], [46213,2018,"P0804600E",804780001,4652,"Cardona","B03","CÀRRECS ELECTES",9120,"ORGANS DE GOVERN",16000,"Seguretat Social",16542.65,1000.08,17542.73,14355.6,14355.6,13143.23,1212.37,3187.13,"0.0","0.0"], [46214,2018,"P0804600E",804780001,4652,"Cardona","B03","CÀRRECS ELECTES",9120,"ORGANS DE GOVERN",22601,"Atencions protocol·làries i representatives",6000,0,6000,11939.37,11939.37,10601.21,1338.16,-5939.37,"0.0","0.0"], [46215,2018,"P0804600E",804780001,4652,"Cardona","B03","CÀRRECS ELECTES",9120,"ORGANS DE GOVERN",23000,"INDEMNITZACIONS MEMBRES DE LA CORPORACIO",51050,7000,58050,57100.37,57100.37,57100.37,0,949.63,"0.0","0.0"], [46216,2018,"P0804600E",804780001,4652,"Cardona","B03","CÀRRECS ELECTES",9120,"ORGANS DE GOVERN",23100,"Dels membres dels òrgans de govern",4000,0,4000,4832.26,4832.26,4832.26,0,-832.26,"0.0","0.0"], [46217,2018,"P0804600E",804780001,4652,"Cardona","B03","CÀRRECS ELECTES",9120,"ORGANS DE GOVERN",48001,"INDEMNITZACIONS GRUPS POLITICS",5400,0,5400,5400,5400,5400,0,0,"0.0","0.0"], [46218,2018,"P0804600E",804780001,4652,"Cardona","B03","CÀRRECS ELECTES",9220,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL ENTITATS LOCALS",46600,"QUOTA ASSOCIACIO CATALANA DE MUNICIPIS I COMARQUES (ACM)",1494,0,1494,1494,1494,1494,0,0,"0.0","0.0"], [46219,2018,"P0804600E",804780001,4652,"Cardona","B03","CÀRRECS ELECTES",9220,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL ENTITATS LOCALS",46601,"QUOTA ASSOCIACIO DE MUNICIPIS PER LA INDEPENDENCIA",750,0,750,745.5,745.5,745.5,0,4.5,"0.0","0.0"], [46220,2018,"P0804600E",804780001,4652,"Cardona","B03","CÀRRECS ELECTES",9220,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL ENTITATS LOCALS",46702,"PARTICIPACIO CONSORCI LOCALRET",590,0,590,553.18,553.18,553.18,0,36.82,"0.0","0.0"], [46221,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",12003,"Sous del Grup C1",92123.17,0,92123.17,92199.46,92199.46,92199.46,0,-76.29,"0.0","0.0"], [46222,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",12004,"Sous del Grup C2",0,0,0,4439.59,4439.59,4439.59,0,-4439.59,"0.0","0.0"], [46223,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",12006,"Triennis",12707.64,0,12707.64,10811.07,10811.07,10811.07,0,1896.57,"0.0","0.0"], [46224,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",12009,"ALTRES RETRIBUCIONS BASIQUES PF",336.63,0,336.63,0,0,0,0,336.63,"0.0","0.0"], [46225,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",12100,"Complement de destinació",41595.94,0,41595.94,41108.65,41108.65,41108.65,0,487.29,"0.0","0.0"], [46226,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",12101,"Complement específic",112899.13,0,112899.13,115018.82,115018.82,115018.82,0,-2119.69,"0.0","0.0"], [46227,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",12103,"Altres complements",0,0,0,24.04,24.04,24.04,0,-24.04,"0.0","0.0"], [46228,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",15100,"GRATIFICACIONS.",15000,0,15000,23423.56,23423.56,23423.56,0,-8423.56,"0.0","0.0"], [46229,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",16000,"Seguretat Social",103865,-14322.09,89542.91,79313.46,79313.46,72815.03,6498.43,10229.45,"0.0","0.0"], [46230,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",20400,"ARRENDAMENTS DE MATERIAL DE TRANSPORT.",1861.54,0,1861.54,1551.64,1551.64,1551.64,0,309.9,"0.0","0.0"], [46231,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [46232,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",21400,"ELEMENTS DE TRANSPORT.",600,0,600,680.57,680.57,680.57,0,-80.57,"0.0","0.0"], [46233,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",22103,"Combustibles i carburants",3500,0,3500,3054.52,3054.52,3054.52,0,445.48,"0.0","0.0"], [46234,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",22104,"Vestuari",3500,0,3500,2416.98,2416.98,2416.98,0,1083.02,"0.0","0.0"], [46235,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",22200,"Serveis de telecomunicacions",3000,0,3000,1227.19,1227.19,635.19,592,1772.81,"0.0","0.0"], [46236,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",22699,"Altres despeses diverses",1000,0,1000,2084,2084,2084,0,-1084,"0.0","0.0"], [46237,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",22799,"Altres treballs realitzats per altres empreses i professiona",900,0,900,670.09,670.09,384.78,285.31,229.91,"0.0","0.0"], [46238,2018,"P0804600E",804780001,4652,"Cardona","B04","POLICIA",1320,"POLICIA",23020,"Del personal no directiu",6500,0,6500,3340,3340,2808,532,3160,"0.0","0.0"], [46239,2018,"P0804600E",804780001,4652,"Cardona","B05","SENYALITZACIÓ",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21000,"INFRAESTRUCTURES I BÉNS NATURALS.",5000,0,5000,2228.46,2228.46,2228.46,0,2771.54,"0.0","0.0"], [46240,2018,"P0804600E",804780001,4652,"Cardona","B05","SENYALITZACIÓ",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",63301,"SUBSTITUCIO DE PILONES DE LA PLAÇA DEL VALL",0,10658.41,10658.41,0,0,0,0,10658.41,"0.0","0.0"], [46241,2018,"P0804600E",804780001,4652,"Cardona","B05","SENYALITZACIÓ",1340,"MOBILITAT URBANA",21000,"INFRAESTRUCTURES I BÉNS NATURALS.",1500,0,1500,335.28,335.28,335.28,0,1164.72,"0.0","0.0"], [46242,2018,"P0804600E",804780001,4652,"Cardona","B06","PROTECCIÓ CIVIL",1350,"PROTECCIO CIVIL",22699,"Altres despeses diverses",5000,0,5000,8329.89,8329.89,4475.49,3854.4,-3329.89,"0.0","0.0"], [46243,2018,"P0804600E",804780001,4652,"Cardona","B06","PROTECCIÓ CIVIL",1350,"PROTECCIO CIVIL",46509,"CONV. CONS. COMARCAL: CONTRACTACIO TECNIC/A PROTECCIO CIVIL",1400,1023.34,2423.34,2303.7,2303.7,2303.7,0,119.64,"0.0","0.0"], [46244,2018,"P0804600E",804780001,4652,"Cardona","B06","PROTECCIÓ CIVIL",1350,"PROTECCIO CIVIL",62303,"COMPRA DE 2 DESFIBRILADORS EXTERNS PER L'ESPAI PUBLIC",0,4400,4400,4168.45,4168.45,0,4168.45,231.55,"0.0","0.0"], [46245,2018,"P0804600E",804780001,4652,"Cardona","B07","JUTJAT",9201,"JUTJAT",22699,"Altres despeses diverses",550,0,550,8.49,8.49,8.49,0,541.51,"0.0","0.0"], [46246,2018,"P0804600E",804780001,4652,"Cardona","B08","HABITATGE",1521,"VIVENDA I HABITATGE",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",1000,0,1000,2504.98,2504.98,464.77,2040.21,-1504.98,"0.0","0.0"], [46247,2018,"P0804600E",804780001,4652,"Cardona","B08","HABITATGE",1521,"VIVENDA I HABITATGE",48002,"PLA LOCAL DE SUPORT A L'ACCÉS DE L'HABITATGE DE LLOGUER",12000,1640,13640,6524,6524,5224,1300,7116,"0.0","0.0"], [46248,2018,"P0804600E",804780001,4652,"Cardona","B08","HABITATGE",1521,"VIVENDA I HABITATGE",63200,"REHABILITACIO HABITATGES DE LA COLONIA ARQUERS",0,24000,24000,23999.26,23999.26,0,23999.26,0.74,"0.0","0.0"], [46249,2018,"P0804600E",804780001,4652,"Cardona","B08","HABITATGE",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",22602,"ALTRES DESPESES DE DIVULGACIO I PROMOCIO DE LA SALUT",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [46250,2018,"P0804600E",804780001,4652,"Cardona","B08","HABITATGE",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",48003,"PLA LOCAL DE PROMOCIO A LA REHAB. DE L'HABITATGE DE LLOGUER",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [46251,2018,"P0804600E",804780001,4652,"Cardona","B08","HABITATGE",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",48009,"SUBVENCIO CAIXABANK PELS EFECTES DEL TORNADO",0,6000,6000,0,0,0,0,6000,"0.0","0.0"], [46252,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",13000,"Retribucions bàsiques",10807.75,0,10807.75,9616.04,9616.04,9616.04,0,1191.71,"0.0","0.0"], [46253,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",13002,"Altres remuneracions",7453.47,0,7453.47,12230.72,12230.72,12230.72,0,-4777.25,"0.0","0.0"], [46254,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",16000,"Seguretat Social",6026.2,364.31,6390.51,7991.14,7991.14,7320,671.14,-1600.63,"0.0","0.0"], [46255,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",9000,0,9000,4772.85,4772.85,4023.29,749.56,4227.15,"0.0","0.0"], [46256,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",22100,"Energia elèctrica",7000,0,7000,5285.48,5285.48,5193.1,92.38,1714.52,"0.0","0.0"], [46257,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",22101,"Aigua",2500,0,2500,1449.4,1449.4,0,1449.4,1050.6,"0.0","0.0"], [46258,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",22103,"Combustibles i carburants",17000,0,17000,15385.5,15385.5,9964.51,5420.99,1614.5,"0.0","0.0"], [46259,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",22200,"Serveis de telecomunicacions",1009.13,0,1009.13,304.92,304.92,177.87,127.05,704.21,"0.0","0.0"], [46260,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",22699,"Altres despeses diverses",1500,-394.9,1105.1,573.11,573.11,94.29,478.82,531.99,"0.0","0.0"], [46261,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",22700,"Neteja i lavabo",19000,0,19000,19670.47,19670.47,18037.05,1633.42,-670.47,"0.0","0.0"], [46262,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",22799,"Altres treballs realitzats per altres empreses i professiona",600,0,600,462.79,462.79,462.79,0,137.21,"0.0","0.0"], [46263,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",13000,"Retribucions bàsiques",412.97,0,412.97,8173.84,8173.84,8173.84,0,-7760.87,"0.0","0.0"], [46264,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",13002,"Altres remuneracions",211.01,0,211.01,10123.3,10123.3,10123.3,0,-9912.29,"0.0","0.0"], [46265,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",13100,"LABORAL TEMPORAL.",19976.48,0,19976.48,0,0,0,0,19976.48,"0.0","0.0"], [46266,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",15100,"GRATIFICACIONS.",0,0,0,3745.64,3745.64,3745.64,0,-3745.64,"0.0","0.0"], [46267,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",16000,"Seguretat Social",8240.18,432.61,8672.79,7014.4,7014.4,6474.82,539.58,1658.39,"0.0","0.0"], [46268,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",2300,0,2300,6786.49,6786.49,6479.68,306.81,-4486.49,"0.0","0.0"], [46269,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",22100,"Energia elèctrica",3000,0,3000,2330.67,2330.67,2047.77,282.9,669.33,"0.0","0.0"], [46270,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",22101,"Aigua",1200,0,1200,512.25,512.25,0,512.25,687.75,"0.0","0.0"], [46271,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",22103,"Combustibles i carburants",4000,0,4000,2920,2920,1705,1215,1080,"0.0","0.0"], [46272,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",22200,"Serveis de telecomunicacions",924.44,0,924.44,130.68,130.68,76.23,54.45,793.76,"0.0","0.0"], [46273,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",22699,"Altres despeses diverses",500,0,500,140,140,140,0,360,"0.0","0.0"], [46274,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",22700,"Neteja i lavabo",12000,0,12000,11760.6,11760.6,10780.55,980.05,239.4,"0.0","0.0"], [46275,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3231,"FUNCIONAMENT ESCOLA JOAN DE PALA",22799,"Altres treballs realitzats per altres empreses i professiona",400,0,400,224.38,224.38,224.38,0,175.62,"0.0","0.0"], [46276,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3232,"FUNCIONAMENT CENTRE LLAR D'INFANTS ALIRET",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",1500,0,1500,390.31,390.31,390.31,0,1109.69,"0.0","0.0"], [46277,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3232,"FUNCIONAMENT CENTRE LLAR D'INFANTS ALIRET",22200,"Serveis de telecomunicacions",500,0,500,862.18,862.18,439.95,422.23,-362.18,"0.0","0.0"], [46278,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3232,"FUNCIONAMENT CENTRE LLAR D'INFANTS ALIRET",22699,"Altres despeses diverses",500,0,500,0,0,0,0,500,"0.0","0.0"], [46279,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3232,"FUNCIONAMENT CENTRE LLAR D'INFANTS ALIRET",22700,"Neteja i lavabo",7000,0,7000,7056.48,7056.48,6468.44,588.04,-56.48,"0.0","0.0"], [46280,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3232,"FUNCIONAMENT CENTRE LLAR D'INFANTS ALIRET",47200,"SUBVENCIO LLAR D'INFANTS ALIRET",35875,6165.15,42040.15,42040.15,42040.15,42040.15,0,0,"0.0","0.0"], [46281,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3234,"ADMIN. GENERAL CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48004,"SUBVENCIONS ENTITATS EDUCATIVES",2600,0,2600,1999,1999,1999,0,601,"0.0","0.0"], [46282,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",13000,"Retribucions bàsiques",3981.28,0,3981.28,4044.63,4044.63,4044.63,0,-63.35,"0.0","0.0"], [46283,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",13002,"Altres remuneracions",2822.71,0,2822.71,2868.57,2868.57,2868.57,0,-45.86,"0.0","0.0"], [46284,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",16000,"Seguretat Social",2245.32,135.74,2381.06,2136.15,2136.15,1957.95,178.2,244.91,"0.0","0.0"], [46285,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",3000,0,3000,3121.72,3121.72,1612.06,1509.66,-121.72,"0.0","0.0"], [46286,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",22100,"Energia elèctrica",5000,0,5000,2555.13,2555.13,2234.75,320.38,2444.87,"0.0","0.0"], [46287,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",22101,"Aigua",200,0,200,134.58,134.58,0,134.58,65.42,"0.0","0.0"], [46288,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",22102,"Gas",4000,0,4000,1639.93,1639.93,1514.55,125.38,2360.07,"0.0","0.0"], [46289,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",22200,"Serveis de telecomunicacions",2000,0,2000,1282.24,1282.24,657.09,625.15,717.76,"0.0","0.0"], [46290,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",22699,"Altres despeses diverses",1000,0,1000,553.85,553.85,553.85,0,446.15,"0.0","0.0"], [46291,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",22700,"Neteja i lavabo",6000,0,6000,5749.15,5749.15,5226.5,522.65,250.85,"0.0","0.0"], [46292,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",22799,"Altres treballs realitzats per altres empreses i professiona",300,0,300,140.24,140.24,140.24,0,159.76,"0.0","0.0"], [46293,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3260,"FUNCIONAMENT ESCOLA DE MUSICA",47201,"SUBVENCIO ESCOLA DE MUSICA",50942.28,0,50942.28,50942.28,50942.28,50942.28,0,0,"0.0","0.0"], [46294,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",13000,"Retribucions bàsiques",17218.76,0,17218.76,17885.73,17885.73,17885.73,0,-666.97,"0.0","0.0"], [46295,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",13002,"Altres remuneracions",6545.43,0,6545.43,6651.93,6651.93,6651.93,0,-106.5,"0.0","0.0"], [46296,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",16000,"Seguretat Social",7842.18,474.1,8316.28,7748.42,7748.42,7100.91,647.51,567.86,"0.0","0.0"], [46297,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",300,0,300,7.26,7.26,7.26,0,292.74,"0.0","0.0"], [46298,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",22100,"Energia elèctrica",1000,0,1000,757.39,757.39,673.95,83.44,242.61,"0.0","0.0"], [46299,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",22101,"Aigua",200,0,200,0,0,0,0,200,"0.0","0.0"], [46300,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",22200,"Serveis de telecomunicacions",839.74,0,839.74,347.53,347.53,278.6,68.93,492.21,"0.0","0.0"], [46301,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",22699,"Altres despeses diverses",200,0,200,2487.17,2487.17,2487.17,0,-2287.17,"0.0","0.0"], [46302,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",22700,"Neteja i lavabo",1200,0,1200,1698.77,1698.77,1600.76,98.01,-498.77,"0.0","0.0"], [46303,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3261,"FUNCIONAMENT CENTRE ESCOLA D'ADULTS",22799,"Altres treballs realitzats per altres empreses i professiona",200,0,200,98.17,98.17,98.17,0,101.83,"0.0","0.0"], [46304,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3262,"SERVEI DE TRANSPORT ALUMNES D'ENSENYAMENT SECUNDARI",46505,"CONV. CONS. COMARCAL: TRANSP. ESCOL. NO OBLIG. IES ST. RAMON",4500,0,4500,2777.4,2777.4,2777.4,0,1722.6,"0.0","0.0"], [46305,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3263,"EDUCACIO NUCLI ANTIC",13105,"Laboral temporal",0,4667.34,4667.34,4967.75,4967.75,4967.75,0,-300.41,"0.0","0.0"], [46306,2018,"P0804600E",804780001,4652,"Cardona","B09","ENSENYAMENT",3263,"EDUCACIO NUCLI ANTIC",16000,"Seguretat Social",0,1540.22,1540.22,1613.88,1613.88,1613.88,0,-73.66,"0.0","0.0"], [46307,2018,"P0804600E",804780001,4652,"Cardona","C01","CONTRACTES TÈCNICS",1510,"URBANISME",22706,"Estudis i treballs tècnics",17000,7550.8,24550.8,21014.23,21014.23,16025.38,4988.85,3536.57,"0.0","0.0"], [46308,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",12000,"Sous del Grup A1",8983.55,-2715.26,6268.29,6071.04,6071.04,6071.04,0,197.25,"0.0","0.0"], [46309,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",12001,"Sous del Grup A2",13166.02,0,13166.02,13379.99,13379.99,13379.99,0,-213.97,"0.0","0.0"], [46310,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",12003,"Sous del Grup C1",20167.52,0,20167.52,20479.57,20479.57,20479.57,0,-312.05,"0.0","0.0"], [46311,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",12006,"Triennis",5569.97,0,5569.97,5099.01,5099.01,5099.01,0,470.96,"0.0","0.0"], [46312,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",12100,"Complement de destinació",20377.73,-1158.91,19218.82,19320.86,19320.86,19320.86,0,-102.04,"0.0","0.0"], [46313,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",12101,"Complement específic",43892.67,-3134.02,40758.65,40854.12,40854.12,40854.12,0,-95.47,"0.0","0.0"], [46314,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",13000,"Retribucions bàsiques",22321.68,0,22321.68,23455.27,23455.27,23455.27,0,-1133.59,"0.0","0.0"], [46315,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",13002,"Altres remuneracions",18347.91,0,18347.91,18514.67,18514.67,18514.67,0,-166.76,"0.0","0.0"], [46316,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",13100,"LABORAL TEMPORAL.",0,0,0,980.28,980.28,980.28,0,-980.28,"0.0","0.0"], [46317,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",15100,"GRATIFICACIONS.",0,0,0,228.9,228.9,228.9,0,-228.9,"0.0","0.0"], [46318,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",16000,"Seguretat Social",51554.5,-8982.99,42571.51,38815.9,38815.9,35337.37,3478.53,3755.61,"0.0","0.0"], [46319,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",22699,"Altres despeses diverses",0,0,0,53.24,53.24,53.24,0,-53.24,"0.0","0.0"], [46320,2018,"P0804600E",804780001,4652,"Cardona","C02","PERSONAL TÈCNIC",1510,"URBANISME",46512,"CONV. CONS. COMARCAL: SERVEI ASSIST. TECNICA ENGINYERIA",0,6770,6770,0,0,0,0,6770,"0.0","0.0"], [46321,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",13000,"Retribucions bàsiques",62173.7,-5964.27,56209.43,72909.22,72909.22,72909.22,0,-16699.79,"0.0","0.0"], [46322,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",13001,"Hores extraordinàries",13000,0,13000,1998.09,1998.09,1998.09,0,11001.91,"0.0","0.0"], [46323,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",13002,"Altres remuneracions",60952.75,-1464.27,59488.48,82982.52,82982.52,82982.52,0,-23494.04,"0.0","0.0"], [46324,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",13100,"LABORAL TEMPORAL.",41164.59,-15000,26164.59,13253.19,13253.19,13253.19,0,12911.4,"0.0","0.0"], [46325,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",13105,"Laboral temporal",0,18854.38,18854.38,19124.77,19124.77,19124.77,0,-270.39,"0.0","0.0"], [46326,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",15100,"GRATIFICACIONS.",0,0,0,7190.71,7190.71,7190.71,0,-7190.71,"0.0","0.0"], [46327,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",16000,"Seguretat Social",61475.34,-5196.56,56278.78,45562.14,45562.14,40854.73,4707.41,10716.64,"0.0","0.0"], [46328,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",21400,"ELEMENTS DE TRANSPORT.",7000,0,7000,2601.01,2601.01,2396.54,204.47,4398.99,"0.0","0.0"], [46329,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",22103,"Combustibles i carburants",7000,0,7000,5253.6,5253.6,5253.6,0,1746.4,"0.0","0.0"], [46330,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",22104,"Vestuari",4000,0,4000,1074.65,1074.65,1074.65,0,2925.35,"0.0","0.0"], [46331,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",22699,"Altres despeses diverses",1000,0,1000,295.66,295.66,295.66,0,704.34,"0.0","0.0"], [46332,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1532,"VIES PUBLIQUES",23020,"Del personal no directiu",3000,0,3000,3953.36,3953.36,3953.36,0,-953.36,"0.0","0.0"], [46333,2018,"P0804600E",804780001,4652,"Cardona","C03","BRIGADA",1600,"CLAVEGUERAM",21000,"INFRAESTRUCTURES I BÉNS NATURALS.",16000,0,16000,2476.26,2476.26,1992.26,484,13523.74,"0.0","0.0"], [46334,2018,"P0804600E",804780001,4652,"Cardona","C04","VIA PÚBLICA",1532,"VIES PUBLIQUES",21000,"INFRAESTRUCTURES I BÉNS NATURALS.",28000,0,28000,36389.87,36389.87,35474.88,914.99,-8389.87,"0.0","0.0"], [46335,2018,"P0804600E",804780001,4652,"Cardona","C04","VIA PÚBLICA",1532,"VIES PUBLIQUES",22101,"Aigua",2000,0,2000,694.15,694.15,0,694.15,1305.85,"0.0","0.0"], [46336,2018,"P0804600E",804780001,4652,"Cardona","C04","VIA PÚBLICA",1532,"VIES PUBLIQUES",22699,"Altres despeses diverses",32000,-10102.86,21897.14,11870.73,11870.73,11597.96,272.77,10026.41,"0.0","0.0"], [46337,2018,"P0804600E",804780001,4652,"Cardona","C04","VIA PÚBLICA",1532,"VIES PUBLIQUES",62400,"MILLORES CARROSSERIA VEHICLE BRIGADA",0,6969.6,6969.6,6969.6,6969.6,6969.6,0,0,"0.0","0.0"], [46338,2018,"P0804600E",804780001,4652,"Cardona","C04","VIA PÚBLICA",1532,"VIES PUBLIQUES",63500,"REPOSICIO DE CADIRES DE PLASTIC",0,2402.98,2402.98,0,0,0,0,2402.98,"0.0","0.0"], [46339,2018,"P0804600E",804780001,4652,"Cardona","C05","PARCS I JARDINS",1710,"PARCS I JARDINS",13000,"Retribucions bàsiques",28661.4,-5000,23661.4,10101.32,10101.32,10101.32,0,13560.08,"0.0","0.0"], [46340,2018,"P0804600E",804780001,4652,"Cardona","C05","PARCS I JARDINS",1710,"PARCS I JARDINS",13002,"Altres remuneracions",26354.43,-5000,21354.43,8824.29,8824.29,8824.29,0,12530.14,"0.0","0.0"], [46341,2018,"P0804600E",804780001,4652,"Cardona","C05","PARCS I JARDINS",1710,"PARCS I JARDINS",13103,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL (PLA D'OCUPACIO)",18081.94,0,18081.94,18818.15,18818.15,18818.15,0,-736.21,"0.0","0.0"], [46342,2018,"P0804600E",804780001,4652,"Cardona","C05","PARCS I JARDINS",1710,"PARCS I JARDINS",16000,"Seguretat Social",29239.11,-3464.95,25774.16,14019.92,14019.92,12865.27,1154.65,11754.24,"0.0","0.0"], [46343,2018,"P0804600E",804780001,4652,"Cardona","C05","PARCS I JARDINS",1710,"PARCS I JARDINS",21000,"INFRAESTRUCTURES I BÉNS NATURALS.",14000,2807.2,16807.2,26704.51,26704.51,25841.64,862.87,-9897.31,"0.0","0.0"], [46344,2018,"P0804600E",804780001,4652,"Cardona","C05","PARCS I JARDINS",1710,"PARCS I JARDINS",22101,"Aigua",6000,0,6000,6022.16,6022.16,0,6022.16,-22.16,"0.0","0.0"], [46345,2018,"P0804600E",804780001,4652,"Cardona","C05","PARCS I JARDINS",1710,"PARCS I JARDINS",48100,"CONVENI JARDINERIA CAL SALVADOR",11500,0,11500,11500,11500,11500,0,0,"0.0","0.0"], [46346,2018,"P0804600E",804780001,4652,"Cardona","C06","CEMENTIRI",1640,"CEMENTIRI",13000,"Retribucions bàsiques",10571.63,0,10571.63,9721.33,9721.33,9721.33,0,850.3,"0.0","0.0"], [46347,2018,"P0804600E",804780001,4652,"Cardona","C06","CEMENTIRI",1640,"CEMENTIRI",13002,"Altres remuneracions",7191.78,0,7191.78,8526.74,8526.74,8526.74,0,-1334.96,"0.0","0.0"], [46348,2018,"P0804600E",804780001,4652,"Cardona","C06","CEMENTIRI",1640,"CEMENTIRI",16000,"Seguretat Social",7105.37,373.03,7478.4,6674.58,6674.58,6117.28,557.3,803.82,"0.0","0.0"], [46349,2018,"P0804600E",804780001,4652,"Cardona","C06","CEMENTIRI",1640,"CEMENTIRI",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",1400,0,1400,4711.58,4711.58,4701.63,9.95,-3311.58,"0.0","0.0"], [46350,2018,"P0804600E",804780001,4652,"Cardona","C06","CEMENTIRI",1640,"CEMENTIRI",22100,"Energia elèctrica",100,0,100,97.75,97.75,97.75,0,2.25,"0.0","0.0"], [46351,2018,"P0804600E",804780001,4652,"Cardona","C06","CEMENTIRI",1640,"CEMENTIRI",22101,"Aigua",250,0,250,134.58,134.58,0,134.58,115.42,"0.0","0.0"], [46352,2018,"P0804600E",804780001,4652,"Cardona","C06","CEMENTIRI",1640,"CEMENTIRI",22699,"Altres despeses diverses",300,0,300,77.04,77.04,38.52,38.52,222.96,"0.0","0.0"], [46353,2018,"P0804600E",804780001,4652,"Cardona","C06","CEMENTIRI",1640,"CEMENTIRI",22700,"Neteja i lavabo",120,0,120,190.15,190.15,180.09,10.06,-70.15,"0.0","0.0"], [46354,2018,"P0804600E",804780001,4652,"Cardona","C06","CEMENTIRI",1640,"CEMENTIRI",46503,"CONV. CONS. COMARCAL: PROGRAMA GESTIO CEMENTIRIS (GESCEM)",910,0,910,915.45,915.45,915.45,0,-5.45,"0.0","0.0"], [46355,2018,"P0804600E",804780001,4652,"Cardona","C07","ENLLUMENAT PÚBLIC",1650,"ENLLUMENAT PUBLIC",21300,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",18000,-8000,10000,6107.68,6107.68,6022.86,84.82,3892.32,"0.0","0.0"], [46356,2018,"P0804600E",804780001,4652,"Cardona","C07","ENLLUMENAT PÚBLIC",1650,"ENLLUMENAT PUBLIC",21301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",3000,0,3000,2827.04,2827.04,2726.79,100.25,172.96,"0.0","0.0"], [46357,2018,"P0804600E",804780001,4652,"Cardona","C07","ENLLUMENAT PÚBLIC",1650,"ENLLUMENAT PUBLIC",22100,"Energia elèctrica",61000,0,61000,69549.05,69549.05,63104.91,6444.14,-8549.05,"0.0","0.0"], [46358,2018,"P0804600E",804780001,4652,"Cardona","C08","RECOLLIDA ESCOMBRARIES",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",221000,0,221000,201402.88,201402.88,201402.88,0,19597.12,"0.0","0.0"], [46359,2018,"P0804600E",804780001,4652,"Cardona","C08","RECOLLIDA ESCOMBRARIES",1621,"RECOLLIDA DE RESIDUS.",46701,"A CONSORCIS.",47500,0,47500,48871.57,48871.57,45093.38,3778.19,-1371.57,"0.0","0.0"], [46360,2018,"P0804600E",804780001,4652,"Cardona","C08","RECOLLIDA ESCOMBRARIES",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",46700,"QUOTA CONSORCIS DEL BAGES I RECOLLIDA SELECTIVA",28000,0,28000,29879.35,29879.35,27633.56,2245.79,-1879.35,"0.0","0.0"], [46361,2018,"P0804600E",804780001,4652,"Cardona","C08","RECOLLIDA ESCOMBRARIES",1623,"TRACTAMENT DE RESIDUS",22799,"Altres treballs realitzats per altres empreses i professiona",7500,0,7500,6375.41,6375.41,5924.15,451.26,1124.59,"0.0","0.0"], [46362,2018,"P0804600E",804780001,4652,"Cardona","C08","RECOLLIDA ESCOMBRARIES",1623,"TRACTAMENT DE RESIDUS",46500,"A COMARQUES.",98000,0,98000,98825.18,98825.18,98825.18,0,-825.18,"0.0","0.0"], [46363,2018,"P0804600E",804780001,4652,"Cardona","C08","RECOLLIDA ESCOMBRARIES",1630,"NETEJA VIARIA",22700,"Neteja i lavabo",70684.94,-8000,62684.94,60426.39,60426.39,60426.39,0,2258.55,"0.0","0.0"], [46364,2018,"P0804600E",804780001,4652,"Cardona","C09","AGRICULTURA",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"INFRAESTRUCTURES I BÉNS NATURALS.",16000,0,16000,28970.85,28970.85,28970.85,0,-12970.85,"0.0","0.0"], [46365,2018,"P0804600E",804780001,4652,"Cardona","C10","MEDI AMBIENT",1720,"MEDI AMBIENT",22699,"Altres despeses diverses",2800,0,2800,350,350,350,0,2450,"0.0","0.0"], [46366,2018,"P0804600E",804780001,4652,"Cardona","C10","MEDI AMBIENT",1720,"MEDI AMBIENT",22700,"Neteja i lavabo",0,86550.09,86550.09,86550.1,86550.1,86550.1,0,-0.01,"0.0","0.0"], [46367,2018,"P0804600E",804780001,4652,"Cardona","C11","TRANSPORTS",4412,"ALTRE TRANSPORT DE VIATGERS",20000,"LLOGUER DE TERRENYS I BENS NATURALS",2100,0,2100,2722.67,2722.67,2722.67,0,-622.67,"0.0","0.0"], [46368,2018,"P0804600E",804780001,4652,"Cardona","C11","TRANSPORTS",4412,"ALTRE TRANSPORT DE VIATGERS",46501,"SUBV. CONSELL COMARCAL DEL BAGES- REPARACIO CAMI DE BERGUS",4800,5050.37,9850.37,0,0,0,0,9850.37,"0.0","0.0"], [46369,2018,"P0804600E",804780001,4652,"Cardona","C12","APARCAMENT CAL BADIA",1331,"APARCAMENT CAL BADIA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",7200,0,7200,7740.97,7740.97,7740.97,0,-540.97,"0.0","0.0"], [46370,2018,"P0804600E",804780001,4652,"Cardona","C12","APARCAMENT CAL BADIA",1331,"APARCAMENT CAL BADIA",22100,"Energia elèctrica",4200,0,4200,3585.48,3585.48,3314.9,270.58,614.52,"0.0","0.0"], [46371,2018,"P0804600E",804780001,4652,"Cardona","C12","APARCAMENT CAL BADIA",1331,"APARCAMENT CAL BADIA",22101,"Aigua",250,0,250,189.02,189.02,0,189.02,60.98,"0.0","0.0"], [46372,2018,"P0804600E",804780001,4652,"Cardona","C12","APARCAMENT CAL BADIA",1331,"APARCAMENT CAL BADIA",22200,"Serveis de telecomunicacions",1000,0,1000,924.43,924.43,462.03,462.4,75.57,"0.0","0.0"], [46373,2018,"P0804600E",804780001,4652,"Cardona","C12","APARCAMENT CAL BADIA",1331,"APARCAMENT CAL BADIA",22699,"Altres despeses diverses",400,0,400,10,10,10,0,390,"0.0","0.0"], [46374,2018,"P0804600E",804780001,4652,"Cardona","C12","APARCAMENT CAL BADIA",1331,"APARCAMENT CAL BADIA",22700,"Neteja i lavabo",1500,0,1500,1568.04,1568.04,1437.37,130.67,-68.04,"0.0","0.0"], [46375,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",12004,"Sous del Grup C2",8547.18,0,8547.18,8686.1,8686.1,8686.1,0,-138.92,"0.0","0.0"], [46376,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",12006,"Triennis",2864.58,0,2864.58,2911.48,2911.48,2911.48,0,-46.9,"0.0","0.0"], [46377,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",12100,"Complement de destinació",4035.08,0,4035.08,4100.68,4100.68,4100.68,0,-65.6,"0.0","0.0"], [46378,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",12101,"Complement específic",15059.76,0,15059.76,15304.52,15304.52,15304.52,0,-244.76,"0.0","0.0"], [46379,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",15100,"GRATIFICACIONS.",0,0,0,503.4,503.4,503.4,0,-503.4,"0.0","0.0"], [46380,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",16000,"Seguretat Social",10372.24,613.18,10985.42,7936.78,7936.78,7284.91,651.87,3048.64,"0.0","0.0"], [46381,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",5500,-580.8,4919.2,2828.16,2828.16,1672.32,1155.84,2091.04,"0.0","0.0"], [46382,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22100,"Energia elèctrica",9500,0,9500,8888.35,8888.35,8389.27,499.08,611.65,"0.0","0.0"], [46383,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22101,"Aigua",250,0,250,134.58,134.58,0,134.58,115.42,"0.0","0.0"], [46384,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22102,"Gas",5000,0,5000,4183.68,4183.68,4130.39,53.29,816.32,"0.0","0.0"], [46385,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22200,"Serveis de telecomunicacions",1213.78,0,1213.78,3199.84,3199.84,1624.77,1575.07,-1986.06,"0.0","0.0"], [46386,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22699,"Altres despeses diverses",2000,2600,4600,4273.24,4273.24,2368.83,1904.41,326.76,"0.0","0.0"], [46387,2018,"P0804600E",804780001,4652,"Cardona","D01","BIBLIOTECA",3321,"BIBLIOTEQUES PÚBLIQUES",22700,"Neteja i lavabo",7000,0,7000,7056.48,7056.48,6468.44,588.04,-56.48,"0.0","0.0"], [46388,2018,"P0804600E",804780001,4652,"Cardona","D02","TEATRE",3330,"TEATRE ELS CATOLICS",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",5000,0,5000,3356.25,3356.25,2601.5,754.75,1643.75,"0.0","0.0"], [46389,2018,"P0804600E",804780001,4652,"Cardona","D02","TEATRE",3330,"TEATRE ELS CATOLICS",22100,"Energia elèctrica",9500,0,9500,8293.8,8293.8,7952.13,341.67,1206.2,"0.0","0.0"], [46390,2018,"P0804600E",804780001,4652,"Cardona","D02","TEATRE",3330,"TEATRE ELS CATOLICS",22101,"Aigua",250,0,250,150.67,150.67,0,150.67,99.33,"0.0","0.0"], [46391,2018,"P0804600E",804780001,4652,"Cardona","D02","TEATRE",3330,"TEATRE ELS CATOLICS",22200,"Serveis de telecomunicacions",839.74,0,839.74,159.87,159.87,80.93,78.94,679.87,"0.0","0.0"], [46392,2018,"P0804600E",804780001,4652,"Cardona","D02","TEATRE",3330,"TEATRE ELS CATOLICS",22699,"Altres despeses diverses",250,0,250,350.9,350.9,350.9,0,-100.9,"0.0","0.0"], [46393,2018,"P0804600E",804780001,4652,"Cardona","D02","TEATRE",3330,"TEATRE ELS CATOLICS",22700,"Neteja i lavabo",3000,0,3000,3205.61,3205.61,2944.26,261.35,-205.61,"0.0","0.0"], [46394,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",12000,"Sous del Grup A1",14972.58,0,14972.58,15215.93,15215.93,15215.93,0,-243.35,"0.0","0.0"], [46395,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",12006,"Triennis",2205.32,0,2205.32,2241.31,2241.31,2241.31,0,-35.99,"0.0","0.0"], [46396,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",12100,"Complement de destinació",6279.7,0,6279.7,6381.8,6381.8,6381.8,0,-102.1,"0.0","0.0"], [46397,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",12101,"Complement específic",10351.79,0,10351.79,10519.95,10519.95,10519.95,0,-168.16,"0.0","0.0"], [46398,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",16000,"Seguretat Social",11495.19,679.57,12174.76,8663.06,8663.06,7937.59,725.47,3511.7,"0.0","0.0"], [46399,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",4500,0,4500,5456.07,5456.07,4731.45,724.62,-956.07,"0.0","0.0"], [46400,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",22100,"Energia elèctrica",7000,0,7000,6736.35,6736.35,6206.09,530.26,263.65,"0.0","0.0"], [46401,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",22101,"Aigua",250,0,250,134.58,134.58,0,134.58,115.42,"0.0","0.0"], [46402,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",22200,"Serveis de telecomunicacions",1044.38,0,1044.38,574.42,574.42,353.86,220.56,469.96,"0.0","0.0"], [46403,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",22699,"Altres despeses diverses",3000,300,3300,3087.65,3087.65,3087.65,0,212.35,"0.0","0.0"], [46404,2018,"P0804600E",804780001,4652,"Cardona","D03","ARXIU",3322,"ARXIU MUNICIPAL",22700,"Neteja i lavabo",2500,0,2500,2352.12,2352.12,2156.11,196.01,147.88,"0.0","0.0"], [46405,2018,"P0804600E",804780001,4652,"Cardona","D04","CULTURA",3340,"PROMOCIO CULTURAL",22609,"Activitats culturals i esportives",7200,2500,9700,8256.77,8256.77,8256.77,0,1443.23,"0.0","0.0"], [46406,2018,"P0804600E",804780001,4652,"Cardona","D04","CULTURA",3340,"PROMOCIO CULTURAL",22699,"Altres despeses diverses",8000,0,8000,13139.08,13139.08,10294.77,2844.31,-5139.08,"0.0","0.0"], [46407,2018,"P0804600E",804780001,4652,"Cardona","D04","CULTURA",3340,"PROMOCIO CULTURAL",48006,"SUBVENCIONS ENTITATS CULTURALS",4000,0,4000,3488,3488,3488,0,512,"0.0","0.0"], [46408,2018,"P0804600E",804780001,4652,"Cardona","D04","CULTURA",3340,"PROMOCIO CULTURAL",48101,"CONVENI ASSOCIACIO CULTURAL 18 DE SETEMBRE",1600,0,1600,1600,1600,1600,0,0,"0.0","0.0"], [46409,2018,"P0804600E",804780001,4652,"Cardona","D04","CULTURA",3340,"PROMOCIO CULTURAL",48109,"CONVENI TRASPUNT",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [46410,2018,"P0804600E",804780001,4652,"Cardona","D04","CULTURA",3340,"PROMOCIO CULTURAL",48110,"CONVENI CINEMA AMATEUR - TV CARDONA",800,0,800,800,800,800,0,0,"0.0","0.0"], [46411,2018,"P0804600E",804780001,4652,"Cardona","D04","CULTURA",3340,"PROMOCIO CULTURAL",48111,"CONVENI BANDA DE CARDONA",15000,-12601.78,2398.22,0,0,0,0,2398.22,"0.0","0.0"], [46412,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3410,"PROMOCIO I FOMENT DE L'ESPORT",13000,"Retribucions bàsiques",15062.19,0,15062.19,14072.77,14072.77,14072.77,0,989.42,"0.0","0.0"], [46413,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3410,"PROMOCIO I FOMENT DE L'ESPORT",13002,"Altres remuneracions",8190.37,0,8190.37,9710.72,9710.72,9710.72,0,-1520.35,"0.0","0.0"], [46414,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3410,"PROMOCIO I FOMENT DE L'ESPORT",16000,"Seguretat Social",8370.92,474.35,8845.27,7820.49,7820.49,7167.6,652.89,1024.78,"0.0","0.0"], [46415,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3410,"PROMOCIO I FOMENT DE L'ESPORT",22199,"Altres subministraments",2500,0,2500,3384.9,3384.9,3384.9,0,-884.9,"0.0","0.0"], [46416,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3410,"PROMOCIO I FOMENT DE L'ESPORT",22609,"Activitats culturals i esportives",3000,-2390.82,609.18,3596.71,3596.71,3255.49,341.22,-2987.53,"0.0","0.0"], [46417,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3410,"PROMOCIO I FOMENT DE L'ESPORT",22699,"Altres despeses diverses",5000,0,5000,9117.1,9117.1,8667.1,450,-4117.1,"0.0","0.0"], [46418,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3410,"PROMOCIO I FOMENT DE L'ESPORT",48007,"SUBVENCIONS ENTITATS ESPORTIVES",10000,0,10000,9923,9923,9923,0,77,"0.0","0.0"], [46419,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3420,"PAVELLO",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",8000,0,8000,1811.99,1811.99,1291.56,520.43,6188.01,"0.0","0.0"], [46420,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3420,"PAVELLO",22100,"Energia elèctrica",20000,0,20000,15391.73,15391.73,14636.63,755.1,4608.27,"0.0","0.0"], [46421,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3420,"PAVELLO",22101,"Aigua",800,0,800,3971.79,3971.79,0,3971.79,-3171.79,"0.0","0.0"], [46422,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3420,"PAVELLO",22103,"Combustibles i carburants",2500,0,2500,3530.36,3530.36,2390.98,1139.38,-1030.36,"0.0","0.0"], [46423,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3420,"PAVELLO",22200,"Serveis de telecomunicacions",500,0,500,130.68,130.68,76.23,54.45,369.32,"0.0","0.0"], [46424,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3420,"PAVELLO",22700,"Neteja i lavabo",4800,0,4800,6606.74,6606.74,6214.72,392.02,-1806.74,"0.0","0.0"], [46425,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3420,"PAVELLO",22799,"Altres treballs realitzats per altres empreses i professiona",300,0,300,605.81,605.81,605.81,0,-305.81,"0.0","0.0"], [46426,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3422,"CAMP DE FUTBOL",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",5000,0,5000,13820.59,13820.59,10548.12,3272.47,-8820.59,"0.0","0.0"], [46427,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3422,"CAMP DE FUTBOL",22100,"Energia elèctrica",12000,0,12000,16396.22,16396.22,14429.93,1966.29,-4396.22,"0.0","0.0"], [46428,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3422,"CAMP DE FUTBOL",22101,"Aigua",5000,0,5000,4701.26,4701.26,0,4701.26,298.74,"0.0","0.0"], [46429,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3422,"CAMP DE FUTBOL",22102,"Gas",3000,0,3000,1274.88,1274.88,1274.88,0,1725.12,"0.0","0.0"], [46430,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3422,"CAMP DE FUTBOL",22200,"Serveis de telecomunicacions",839.74,0,839.74,0,0,0,0,839.74,"0.0","0.0"], [46431,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3422,"CAMP DE FUTBOL",22700,"Neteja i lavabo",4000,0,4000,3920.28,3920.28,3593.59,326.69,79.72,"0.0","0.0"], [46432,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3422,"CAMP DE FUTBOL",22799,"Altres treballs realitzats per altres empreses i professiona",300,0,300,605.81,605.81,605.81,0,-305.81,"0.0","0.0"], [46433,2018,"P0804600E",804780001,4652,"Cardona","D05","ESPORTS",3422,"CAMP DE FUTBOL",62304,"COMPRA DE MARCARDOR PEL CAMP DE FUTBOL DE CARDONA",0,2441.13,2441.13,2398.22,2398.22,2398.22,0,42.91,"0.0","0.0"], [46434,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",13100,"LABORAL TEMPORAL.",30794.29,-19485.02,11309.27,13683.29,13683.29,13683.29,0,-2374.02,"0.0","0.0"], [46435,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",15100,"GRATIFICACIONS.",0,0,0,366.48,366.48,366.48,0,-366.48,"0.0","0.0"], [46436,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",16000,"Seguretat Social",11969.16,641.45,12610.61,5516.14,5516.14,5516.14,0,7094.47,"0.0","0.0"], [46437,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",20202,"LLOGUER PISCINA COBERTA",11550,0,11550,5775,5775,5775,0,5775,"0.0","0.0"], [46438,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",15000,0,15000,13155.25,13155.25,12423.5,731.75,1844.75,"0.0","0.0"], [46439,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",22101,"Aigua",18000,0,18000,14168.56,14168.56,0,14168.56,3831.44,"0.0","0.0"], [46440,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",22200,"Serveis de telecomunicacions",924.44,0,924.44,130.68,130.68,76.23,54.45,793.76,"0.0","0.0"], [46441,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",22699,"Altres despeses diverses",2500,0,2500,1976.93,1976.93,1976.93,0,523.07,"0.0","0.0"], [46442,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",22700,"Neteja i lavabo",3800,0,3800,3799.56,3799.56,3482.93,316.63,0.44,"0.0","0.0"], [46443,2018,"P0804600E",804780001,4652,"Cardona","D06","ESPORTS ESTIU",3421,"PISCINA MUNICIPAL",22799,"Altres treballs realitzats per altres empreses i professiona",250,21875.84,22125.84,22411.49,22411.49,22411.49,0,-285.65,"0.0","0.0"], [46444,2018,"P0804600E",804780001,4652,"Cardona","D07","JOVENTUT",3372,"JOVENTUT",22699,"Altres despeses diverses",3800,0,3800,0,0,0,0,3800,"0.0","0.0"], [46445,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",13000,"Retribucions bàsiques",59892.46,0,59892.46,56907.78,56907.78,56907.78,0,2984.68,"0.0","0.0"], [46446,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",13002,"Altres remuneracions",43855.71,0,43855.71,48808.96,48808.96,48808.96,0,-4953.25,"0.0","0.0"], [46447,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",13100,"LABORAL TEMPORAL.",12748.21,4353.48,17101.69,21402.47,21402.47,21402.47,0,-4300.78,"0.0","0.0"], [46448,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",13105,"Laboral temporal",0,4579.04,4579.04,4645.18,4645.18,4645.18,0,-66.14,"0.0","0.0"], [46449,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",15100,"GRATIFICACIONS.",0,0,0,149.1,149.1,149.1,0,-149.1,"0.0","0.0"], [46450,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",16000,"Seguretat Social",40872.49,5977.35,46849.84,39328.23,39328.23,35582.61,3745.62,7521.61,"0.0","0.0"], [46451,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",22200,"Serveis de telecomunicacions",500,0,500,232.61,232.61,232.61,0,267.39,"0.0","0.0"], [46452,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",22699,"Altres despeses diverses",950,0,950,1153.76,1153.76,955.12,198.64,-203.76,"0.0","0.0"], [46453,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",46510,"CONV. CONS. COMARCAL: TRANSP. NO OBLIG. DESPLAÇAMENT AMPANS",2100,0,2100,1050,1050,0,1050,1050,"0.0","0.0"], [46454,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINS LUCRATIUS",25000,2594.9,27594.9,26534.98,26534.98,26450.09,84.89,1059.92,"0.0","0.0"], [46455,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",48005,"SUBVENCIONS ENTITATS SOCIALS",3500,0,3500,3076,3076,3076,0,424,"0.0","0.0"], [46456,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",48010,"SUBVENCIONS DE SERV. SOCIALS- ADQUISICIO DE MATERIAL ESCOLAR",0,3000,3000,2625.75,2625.75,2625.75,0,374.25,"0.0","0.0"], [46457,2018,"P0804600E",804780001,4652,"Cardona","D08","ASSISTÈNCIA SOCIAL",2310,"SERVEIS SOCIALS BASICS",48102,"CONVENI CARITAS PARROQUIAL",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [46458,2018,"P0804600E",804780001,4652,"Cardona","D09","SANITAT",3110,"PROTECCIO DE LA SALUBRITAT PUBLICA",22602,"ALTRES DESPESES DE DIVULGACIO I PROMOCIO DE LA SALUT",6000,0,6000,4746.51,4746.51,4166.51,580,1253.49,"0.0","0.0"], [46459,2018,"P0804600E",804780001,4652,"Cardona","D09","SANITAT",3120,"AMBULATORI DE LA COMOROMINA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",900,0,900,417.39,417.39,356.47,60.92,482.61,"0.0","0.0"], [46460,2018,"P0804600E",804780001,4652,"Cardona","D09","SANITAT",3120,"AMBULATORI DE LA COMOROMINA",22100,"Energia elèctrica",600,0,600,450.92,450.92,376.89,74.03,149.08,"0.0","0.0"], [46461,2018,"P0804600E",804780001,4652,"Cardona","D09","SANITAT",3120,"AMBULATORI DE LA COMOROMINA",22101,"Aigua",300,0,300,368.62,368.62,0,368.62,-68.62,"0.0","0.0"], [46462,2018,"P0804600E",804780001,4652,"Cardona","D09","SANITAT",3120,"AMBULATORI DE LA COMOROMINA",22102,"Gas",2000,0,2000,2648.95,2648.95,2648.95,0,-648.95,"0.0","0.0"], [46463,2018,"P0804600E",804780001,4652,"Cardona","D09","SANITAT",3120,"AMBULATORI DE LA COMOROMINA",22200,"Serveis de telecomunicacions",839.74,0,839.74,0,0,0,0,839.74,"0.0","0.0"], [46464,2018,"P0804600E",804780001,4652,"Cardona","D09","SANITAT",3120,"AMBULATORI DE LA COMOROMINA",22699,"Altres despeses diverses",11500,0,11500,13853.72,13853.72,10579.79,3273.93,-2353.72,"0.0","0.0"], [46465,2018,"P0804600E",804780001,4652,"Cardona","D09","SANITAT",3120,"AMBULATORI DE LA COMOROMINA",22700,"Neteja i lavabo",3500,0,3500,3528.12,3528.12,3234.11,294.01,-28.12,"0.0","0.0"], [46466,2018,"P0804600E",804780001,4652,"Cardona","D09","SANITAT",3121,"CREU ROJA",48108,"CONVENI CREU ROJA",2700,0,2700,2700,2700,2700,0,0,"0.0","0.0"], [46467,2018,"P0804600E",804780001,4652,"Cardona","D10","FESTES DIVERSES",3380,"FESTES POPULARS",22699,"Altres despeses diverses",18000,6126.78,24126.78,33720.09,33720.09,29327.38,4392.71,-9593.31,"0.0","0.0"], [46468,2018,"P0804600E",804780001,4652,"Cardona","D10","FESTES DIVERSES",3380,"FESTES POPULARS",48008,"SUBVENCIONS ENTITATS FESTIVES",3500,0,3500,2997,2997,2997,0,503,"0.0","0.0"], [46469,2018,"P0804600E",804780001,4652,"Cardona","D10","FESTES DIVERSES",3380,"FESTES POPULARS",48106,"CONVENI COLLA DE GEGANTERS DE CARDONA",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [46470,2018,"P0804600E",804780001,4652,"Cardona","D11","FESTA MAJOR",3381,"FESTA MAJOR",20201,"LLOGUER D'ESPAI EMMAGATZEMATGE PLAÇA FESTA MAJOR",3200,0,3200,2649,2649,2649,0,551,"0.0","0.0"], [46471,2018,"P0804600E",804780001,4652,"Cardona","D11","FESTA MAJOR",3381,"FESTA MAJOR",22699,"Altres despeses diverses",95000,83420.21,178420.21,182275.81,182275.81,174361.58,7914.23,-3855.6,"0.0","0.0"], [46472,2018,"P0804600E",804780001,4652,"Cardona","D11","FESTA MAJOR",3381,"FESTA MAJOR",48103,"CONVENI CARDONA JOVE",10000,-8945.21,1054.79,0,0,0,0,1054.79,"0.0","0.0"], [46473,2018,"P0804600E",804780001,4652,"Cardona","D11","FESTA MAJOR",3381,"FESTA MAJOR",48104,"CONVENI ASSOCIACIO VEINS DE LA COROMINA",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [46474,2018,"P0804600E",804780001,4652,"Cardona","D11","FESTA MAJOR",3381,"FESTA MAJOR",48105,"CONVENI PENYA PAGESOS DE CARDONA",1700,0,1700,1700,1700,1700,0,0,"0.0","0.0"], [46475,2018,"P0804600E",804780001,4652,"Cardona","D12","PROTECCIÓ ANIMAL",3110,"PROTECCIO DE LA SALUBRITAT PUBLICA",22699,"Altres despeses diverses",8000,0,8000,6588.56,6588.56,5971.92,616.64,1411.44,"0.0","0.0"], [46476,2018,"P0804600E",804780001,4652,"Cardona","D12","PROTECCIÓ ANIMAL",3110,"PROTECCIO DE LA SALUBRITAT PUBLICA",48107,"CONVENI ENTITAT PROTECTORA D'ANIMALS DE CARDONA",300,-300,0,0,0,0,0,0,"0.0","0.0"], [46477,2018,"P0804600E",804780001,4652,"Cardona","D13","ACTIVITATS LLEURE",3370,"ACTIVITATS LLEURE",13000,"Retribucions bàsiques",5366.41,0,5366.41,5518.74,5518.74,5518.74,0,-152.33,"0.0","0.0"], [46478,2018,"P0804600E",804780001,4652,"Cardona","D13","ACTIVITATS LLEURE",3370,"ACTIVITATS LLEURE",13002,"Altres remuneracions",4258.16,0,4258.16,4327.38,4327.38,4327.38,0,-69.22,"0.0","0.0"], [46479,2018,"P0804600E",804780001,4652,"Cardona","D13","ACTIVITATS LLEURE",3370,"ACTIVITATS LLEURE",13100,"LABORAL TEMPORAL.",3717.97,0,3717.97,3164.41,3164.41,3164.41,0,553.56,"0.0","0.0"], [46480,2018,"P0804600E",804780001,4652,"Cardona","D13","ACTIVITATS LLEURE",3370,"ACTIVITATS LLEURE",15100,"GRATIFICACIONS.",0,0,0,121.04,121.04,121.04,0,-121.04,"0.0","0.0"], [46481,2018,"P0804600E",804780001,4652,"Cardona","D13","ACTIVITATS LLEURE",3370,"ACTIVITATS LLEURE",16000,"Seguretat Social",4403.04,266.18,4669.22,4411.12,4411.12,4099.4,311.72,258.1,"0.0","0.0"], [46482,2018,"P0804600E",804780001,4652,"Cardona","D13","ACTIVITATS LLEURE",3370,"ACTIVITATS LLEURE",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",300,0,300,242.79,242.79,242.79,0,57.21,"0.0","0.0"], [46483,2018,"P0804600E",804780001,4652,"Cardona","D13","ACTIVITATS LLEURE",3370,"ACTIVITATS LLEURE",22200,"Serveis de telecomunicacions",300,0,300,127.44,127.44,52.48,74.96,172.56,"0.0","0.0"], [46484,2018,"P0804600E",804780001,4652,"Cardona","D13","ACTIVITATS LLEURE",3370,"ACTIVITATS LLEURE",22699,"Altres despeses diverses",1700,0,1700,2890.48,2890.48,2289.73,600.75,-1190.48,"0.0","0.0"], [46485,2018,"P0804600E",804780001,4652,"Cardona","D13","ACTIVITATS LLEURE",3370,"ACTIVITATS LLEURE",22700,"Neteja i lavabo",1000,0,1000,784.08,784.08,718.74,65.34,215.92,"0.0","0.0"], [46486,2018,"P0804600E",804780001,4652,"Cardona","D14","CENTRE CÍVIC",3371,"CENTRE CIVIC",21200,"EDIFICIS I ALTRES CONSTRUCCIONS.",5000,-4000,1000,2856.82,2856.82,1489.15,1367.67,-1856.82,"0.0","0.0"], [46487,2018,"P0804600E",804780001,4652,"Cardona","D14","CENTRE CÍVIC",3371,"CENTRE CIVIC",22100,"Energia elèctrica",7000,0,7000,4951.1,4951.1,4544.83,406.27,2048.9,"0.0","0.0"], [46488,2018,"P0804600E",804780001,4652,"Cardona","D14","CENTRE CÍVIC",3371,"CENTRE CIVIC",22101,"Aigua",700,0,700,89.72,89.72,0,89.72,610.28,"0.0","0.0"], [46489,2018,"P0804600E",804780001,4652,"Cardona","D14","CENTRE CÍVIC",3371,"CENTRE CIVIC",22200,"Serveis de telecomunicacions",1044.38,0,1044.38,988.15,988.15,859.26,128.89,56.23,"0.0","0.0"], [46490,2018,"P0804600E",804780001,4652,"Cardona","D14","CENTRE CÍVIC",3371,"CENTRE CIVIC",22699,"Altres despeses diverses",300,-300,0,0,0,0,0,0,"0.0","0.0"], [46491,2018,"P0804600E",804780001,4652,"Cardona","D14","CENTRE CÍVIC",3371,"CENTRE CIVIC",22700,"Neteja i lavabo",6000,0,6000,6341.83,6341.83,5819.13,522.7,-341.83,"0.0","0.0"], [46492,2018,"P0804600E",804780001,4652,"Cardona","D14","CENTRE CÍVIC",3371,"CENTRE CIVIC",63302,"COMPRA DE CAMERES DE SEGURETAT PEL CENTRE CIVIC",0,4880.8,4880.8,4880.8,4880.8,4880.8,0,0,"0.0","0.0"], [46493,2018,"P0804600E",804780001,4652,"Cardona","D15","PATRIMONI HISTORIC",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",12000,"Sous del Grup A1",3992.69,0,3992.69,4058.08,4058.08,4058.08,0,-65.39,"0.0","0.0"], [46494,2018,"P0804600E",804780001,4652,"Cardona","D15","PATRIMONI HISTORIC",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",12006,"Triennis",218.77,0,218.77,312.19,312.19,312.19,0,-93.42,"0.0","0.0"], [46495,2018,"P0804600E",804780001,4652,"Cardona","D15","PATRIMONI HISTORIC",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",12100,"Complement de destinació",1674.59,0,1674.59,1701.98,1701.98,1701.98,0,-27.39,"0.0","0.0"], [46496,2018,"P0804600E",804780001,4652,"Cardona","D15","PATRIMONI HISTORIC",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",12101,"Complement específic",1276.19,0,1276.19,1297.14,1297.14,1297.14,0,-20.95,"0.0","0.0"], [46497,2018,"P0804600E",804780001,4652,"Cardona","D15","PATRIMONI HISTORIC",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",16000,"Seguretat Social",2389.07,143.27,2532.34,1904.07,1904.07,1745.12,158.95,628.27,"0.0","0.0"], [46498,2018,"P0804600E",804780001,4652,"Cardona","D15","PATRIMONI HISTORIC",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22606,"Reunions, conferències i cursos",3400,0,3400,2559.34,2559.34,2559.34,0,840.66,"0.0","0.0"], [46499,2018,"P0804600E",804780001,4652,"Cardona","D15","PATRIMONI HISTORIC",3360,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",22799,"Altres treballs realitzats per altres empreses i professiona",0,12680.8,12680.8,12680.95,12680.95,5959.25,6721.7,-0.15,"0.0","0.0"], [46500,2018,"P0804600E",804780001,4652,"Cardona","D16","COMUNICACIO I PARTICIPACIO CIUTADANA",9240,"COMUNICACIO I PARTICIPACIÓ CIUTADANA",13000,"Retribucions bàsiques",8018.88,0,8018.88,0,0,0,0,8018.88,"0.0","0.0"], [46501,2018,"P0804600E",804780001,4652,"Cardona","D16","COMUNICACIO I PARTICIPACIO CIUTADANA",9240,"COMUNICACIO I PARTICIPACIÓ CIUTADANA",13002,"Altres remuneracions",5982.04,-1000,4982.04,0,0,0,0,4982.04,"0.0","0.0"], [46502,2018,"P0804600E",804780001,4652,"Cardona","D16","COMUNICACIO I PARTICIPACIO CIUTADANA",9240,"COMUNICACIO I PARTICIPACIÓ CIUTADANA",13100,"LABORAL TEMPORAL.",0,0,0,13044,13044,13044,0,-13044,"0.0","0.0"], [46503,2018,"P0804600E",804780001,4652,"Cardona","D16","COMUNICACIO I PARTICIPACIO CIUTADANA",9240,"COMUNICACIO I PARTICIPACIÓ CIUTADANA",13105,"Laboral temporal",0,9334.68,9334.68,9589.71,9589.71,9589.71,0,-255.03,"0.0","0.0"], [46504,2018,"P0804600E",804780001,4652,"Cardona","D16","COMUNICACIO I PARTICIPACIO CIUTADANA",9240,"COMUNICACIO I PARTICIPACIÓ CIUTADANA",14300,"PERSONAL EN PRACTIQUES EXTERNES",0,0,0,4140,4140,4140,0,-4140,"0.0","0.0"], [46505,2018,"P0804600E",804780001,4652,"Cardona","D16","COMUNICACIO I PARTICIPACIO CIUTADANA",9240,"COMUNICACIO I PARTICIPACIÓ CIUTADANA",15100,"GRATIFICACIONS.",0,0,0,495.66,495.66,495.66,0,-495.66,"0.0","0.0"], [46506,2018,"P0804600E",804780001,4652,"Cardona","D16","COMUNICACIO I PARTICIPACIO CIUTADANA",9240,"COMUNICACIO I PARTICIPACIÓ CIUTADANA",16000,"Seguretat Social",4620.31,3359.76,7980.07,7263.18,7263.18,6895.59,367.59,716.89,"0.0","0.0"], [46507,2018,"P0804600E",804780001,4652,"Cardona","D16","COMUNICACIO I PARTICIPACIO CIUTADANA",9240,"COMUNICACIO I PARTICIPACIÓ CIUTADANA",22699,"Altres despeses diverses",7416,4798,12214,8969.55,8969.55,8558.15,411.4,3244.45,"0.0","0.0"], [46508,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1320,"POLICIA",63400,"ADQUISICIO VEHICLE DE LA POLICIA LOCAL",3000,-557.89,2442.11,2442.11,2442.11,2442.11,0,0,"0.0","0.0"], [46509,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",61907,"OBRA DE CANALITZACIO DE L'AIGUA DE PLUJA A LA PLAÇA PORTALET",0,4801,4801,0,0,0,0,4801,"0.0","0.0"], [46510,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1521,"VIVENDA I HABITATGE",61902,"ALTRES INVER DE REPOSIC EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,200.37,200.37,200.37,200.37,200.37,0,0,"0.0","0.0"], [46511,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1521,"VIVENDA I HABITATGE",62501,"MOBILIARI ALLOTJAMENTS PROTEGITS (FASE II)",0,356.22,356.22,0,0,0,0,356.22,"0.0","0.0"], [46512,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1521,"VIVENDA I HABITATGE",63204,"MILLORES COLONIES ARQUERS",20000,-1694.89,18305.11,18305.11,18305.11,18305.11,0,0,"0.0","0.0"], [46513,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61904,"REPARACIO CAMINS VALL DE NYITOLS, MARE DE LA FONT I VALLEDEP",44910.4,0,44910.4,43422.67,43422.67,0,43422.67,1487.73,"0.0","0.0"], [46514,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1532,"VIES PUBLIQUES",61901,"MILLORA I ADEQUACIO CARRER 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[46519,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1600,"CLAVEGUERAM",60900,"CANALITZACIO AIGÜES RESIDUALS POLIGON DE LA CORT",0,431736.84,431736.84,0,0,0,0,431736.84,"0.0","0.0"], [46520,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1600,"CLAVEGUERAM",60901,"INVERSIO CANALITZACIO EXT. AIGÜES RESIDUALS POLIGON LA CORT",150000,0,150000,4235,4235,4235,0,145765,"0.0","0.0"], [46521,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1600,"CLAVEGUERAM",61908,"OBRA DE REPARACIO DE LA CLAVEGUERA DEL CARRER ANDULSET",0,15068.55,15068.55,15068.55,15068.55,15068.55,0,0,"0.0","0.0"], [46522,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",1640,"CEMENTIRI",63201,"MILLORES CEMENTIRI MUNICIPAL",10000,-1868.6,8131.4,8131.4,8131.4,8131.4,0,0,"0.0","0.0"], [46523,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",3230,"FUNCIONAMENT ESCOLA MARE DE DEU DEL PATROCINI",63202,"PROGRAMA MILLORA DE L'ESCOLA DEL PATROCINI I LLAR D'INFANTS",60823,0,60823,60211.4,60211.4,57349.49,2861.91,611.6,"0.0","0.0"], [46524,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",4320,"PROMOCIO TURISTICA",62200,"PROJECTE CARDONA INTEGRAL- FASE I",0,213091.12,213091.12,195093.76,195093.76,195093.76,0,17997.36,"0.0","0.0"], [46525,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",4320,"PROMOCIO TURISTICA",62201,"PROJECTE CARDONA INTEGRAL. FASE II",0,510881.23,510881.23,339792.93,339792.93,336493.14,3299.79,171088.3,"0.0","0.0"], [46526,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",4320,"PROMOCIO TURISTICA",76501,"C.C. BAGES-FEDER: MILLORA ESPAIS DICULGATIUS PARC CULTURAL",0,9230,9230,4082.5,4082.5,4082.5,0,5147.5,"0.0","0.0"], [46527,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",4332,"DESENVOLUPAMENT ESPAI COWORKING",62202,"ADEQUACIO ESPAI COWORKING",33000,12877.36,45877.36,45315.35,45315.35,44448.14,867.21,562.01,"0.0","0.0"], [46528,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",4530,"CARRETERES.",76101,"COFINANÇAMENT DIPUTACIO- ROTONDA CARRETERA DE LA MINA",0,19909.51,19909.51,19909.51,19909.51,19909.51,0,0,"0.0","0.0"], [46529,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",9202,"SERVEIS GENERALS",62301,"INVERSIO EN INFRAESTRUCTURA INFORMATICA AJUNTAMENT",2000,0,2000,447.7,447.7,447.7,0,1552.3,"0.0","0.0"], [46530,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",9202,"SERVEIS GENERALS",62500,"MOBILIARI DIVERS AJUNTAMENT",2000,0,2000,3875.92,3875.92,3374.98,500.94,-1875.92,"0.0","0.0"], [46531,2018,"P0804600E",804780001,4652,"Cardona","E00","INVERSIONS",9202,"SERVEIS GENERALS",62600,"ADQUISICIO MATERIAL INFORMATIC",5000,0,5000,3616.87,3616.87,3616.87,0,1383.13,"0.0","0.0"], [46532,2018,"P0804700C",804840003,783,"Carme","","",11,"DEUTE PÚBLIC.",31001,"INTERESSOS PRÉSTEC",4200,0,4200,3287.53,3287.53,3287.53,0,912.47,"0.0","0.0"], [46533,2018,"P0804700C",804840003,783,"Carme","","",11,"DEUTE PÚBLIC.",35900,"Altres despeses financeres",3500,0,3500,3199.17,3199.17,3199.17,0,300.83,"0.0","0.0"], [46534,2018,"P0804700C",804840003,783,"Carme","","",11,"DEUTE PÚBLIC.",91100,"AMORTITZACIÓ PRÉSTECS DEL S.P. DIPUTACIÓ",30869,28000,58869,58259.2,58259.2,29129.6,29129.6,609.8,"0.0","0.0"], [46535,2018,"P0804700C",804840003,783,"Carme","","",11,"DEUTE PÚBLIC.",91102,"AMORTITZACIÓ PRÉSTECS ICO",37480.84,0,37480.84,37480.84,37480.84,37480.84,0,0,"0.0","0.0"], [46536,2018,"P0804700C",804840003,783,"Carme","","",11,"DEUTE PÚBLIC.",91300,"AMORTITZACIÓ DE PRÉSTECS D'ENS DE FÒRA DEL SECTOR PÚBLIC",15633.08,0,15633.08,15633.08,15633.08,15633.08,0,0,"0.0","0.0"], [46537,2018,"P0804700C",804840003,783,"Carme","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",61902,"MILLORES RUTES DE L'AIGUA",0,266.72,266.72,266.72,266.72,266.72,0,0,"0.0","0.0"], [46538,2018,"P0804700C",804840003,783,"Carme","","",136,"1",46600,"ALTRES ENS QUE AGRUPIN MUNICIPIS",400,0,400,229.5,229.5,229.5,0,170.5,"0.0","0.0"], [46539,2018,"P0804700C",804840003,783,"Carme","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20202,"LLOGUER IMMOBLES",9500,0,9500,8496.93,8496.93,8496.93,0,1003.07,"0.0","0.0"], [46540,2018,"P0804700C",804840003,783,"Carme","","",151,"URBANISME.",22100,"Energia elèctrica",1400,0,1400,1235.72,1235.72,1188.09,47.63,164.28,"0.0","0.0"], [46541,2018,"P0804700C",804840003,783,"Carme","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",7000,0,7000,6564.75,6564.75,6564.75,0,435.25,"0.0","0.0"], [46542,2018,"P0804700C",804840003,783,"Carme","","",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",21001,"LAMPISTA",7000,0,7000,11932.35,11932.35,6392.53,5539.82,-4932.35,"0.0","0.0"], [46543,2018,"P0804700C",804840003,783,"Carme","","",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",21002,"PALETA",13000,0,13000,12244.69,12244.69,840.32,11404.37,755.31,"0.0","0.0"], [46544,2018,"P0804700C",804840003,783,"Carme","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21003,"REGIDORIA VIA PÚBLICA",10000,0,10000,15821.94,15821.94,15102.24,719.7,-5821.94,"0.0","0.0"], [46545,2018,"P0804700C",804840003,783,"Carme","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60901,"URBANITZACIÓ UNITAT ACTUACIÓ DE L'OBAGA",0,12543.66,12543.66,0,0,0,0,12543.66,"0.0","0.0"], [46546,2018,"P0804700C",804840003,783,"Carme","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60902,"CONSTRUCCIÓ PASSERA RIERA DE CARME",49875.61,0,49875.61,6655,6655,6655,0,43220.61,"0.0","0.0"], [46547,2018,"P0804700C",804840003,783,"Carme","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60903,"URBANITZACIÓ CARRER DELS PINS 2ª FASE",0,777.65,777.65,0,0,0,0,777.65,"0.0","0.0"], [46548,2018,"P0804700C",804840003,783,"Carme","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",63302,"INCREMENT URBANITZACIÓ CARRER PROGRÉS",0,3154.16,3154.16,0,0,0,0,3154.16,"0.0","0.0"], [46549,2018,"P0804700C",804840003,783,"Carme","","",160,"CLAVEGUERAM",22700,"Neteja i lavabo",500,0,500,300.3,300.3,300.3,0,199.7,"0.0","0.0"], [46550,2018,"P0804700C",804840003,783,"Carme","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21200,"REP. MANTIM. CONSERV. EDIFICIS",16000,-2067.67,13932.33,7580.51,7580.51,7509.51,71,6351.82,"0.0","0.0"], [46551,2018,"P0804700C",804840003,783,"Carme","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22100,"Energia elèctrica",10000,0,10000,10569.56,10569.56,10159.77,409.79,-569.56,"0.0","0.0"], [46552,2018,"P0804700C",804840003,783,"Carme","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22501,"Tributs de les comunitats autònomes",38000,0,38000,32027.84,32027.84,32027.84,0,5972.16,"0.0","0.0"], [46553,2018,"P0804700C",804840003,783,"Carme","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",46601,"JCUACC",1000,0,1000,777.82,777.82,777.82,0,222.18,"0.0","0.0"], [46554,2018,"P0804700C",804840003,783,"Carme","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63202,"REPARACIÓ XARXA AIGUA CARRERS COLL BAS, J.CLARAMUNT I ESCODI",0,46580.72,46580.72,0,0,0,0,46580.72,"0.0","0.0"], [46555,2018,"P0804700C",804840003,783,"Carme","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",65000,0,65000,64279.32,64279.32,33279.32,31000,720.68,"0.0","0.0"], [46556,2018,"P0804700C",804840003,783,"Carme","","",1621,"RECOLLIDA DE RESIDUS.",46301,"MANCOMUNITAT RECOLLIDA DE RESIDUS",1600,0,1600,1600,1600,0,1600,0,"0.0","0.0"], [46557,2018,"P0804700C",804840003,783,"Carme","","",1623,"TRACTAMENT DE RESIDUS",22700,"Neteja i lavabo",18000,0,18000,19514.54,19514.54,9647.22,9867.32,-1514.54,"0.0","0.0"], [46558,2018,"P0804700C",804840003,783,"Carme","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",500,0,500,0,0,0,0,500,"0.0","0.0"], [46559,2018,"P0804700C",804840003,783,"Carme","","",165,"ENLLUMENAT PÚBLIC.",21004,"MANTENIMENT ENLLUMENAT PÚBLIC",7000,0,7000,6384.69,6384.69,6384.69,0,615.31,"0.0","0.0"], [46560,2018,"P0804700C",804840003,783,"Carme","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",21000,0,21000,21045.41,21045.41,21045.41,0,-45.41,"0.0","0.0"], [46561,2018,"P0804700C",804840003,783,"Carme","","",171,"PARCS I JARDINS.",21003,"REGIDORIA VIA PÚBLICA",8000,0,8000,5700.31,5700.31,5700.31,0,2299.69,"0.0","0.0"], [46562,2018,"P0804700C",804840003,783,"Carme","","",171,"PARCS I JARDINS.",21005,"AJARDINAMENT",3000,0,3000,3064.26,3064.26,3064.26,0,-64.26,"0.0","0.0"], [46563,2018,"P0804700C",804840003,783,"Carme","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"Activitats culturals i esportives",5000,0,5000,3932.24,3932.24,3932.24,0,1067.76,"0.0","0.0"], [46564,2018,"P0804700C",804840003,783,"Carme","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22701,"Seguretat",2000,0,2000,2132.77,2132.77,1961.04,171.73,-132.77,"0.0","0.0"], [46565,2018,"P0804700C",804840003,783,"Carme","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22711,"SERVEIS DESPLAÇAMENT GENT GRAN",420,0,420,652.9,652.9,652.9,0,-232.9,"0.0","0.0"], [46566,2018,"P0804700C",804840003,783,"Carme","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",1900,0,1900,1509,1509,1509,0,391,"0.0","0.0"], [46567,2018,"P0804700C",804840003,783,"Carme","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46300,"MANCOMUNITAT DISCAP. PSÍQUICS",4000,0,4000,4000,4000,0,4000,0,"0.0","0.0"], [46568,2018,"P0804700C",804840003,783,"Carme","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"A COMARQUES ASSISTENT SOCIAL",22000,0,22000,24117.81,24117.81,24117.81,0,-2117.81,"0.0","0.0"], [46569,2018,"P0804700C",804840003,783,"Carme","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ALTRES TRANSFERÈNCIES",6202,7000,13202,11069.73,11069.73,11069.73,0,2132.27,"0.0","0.0"], [46570,2018,"P0804700C",804840003,783,"Carme","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22700,"Neteja i lavabo",5500,0,5500,3288.8,3288.8,3288.8,0,2211.2,"0.0","0.0"], [46571,2018,"P0804700C",804840003,783,"Carme","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21204,"CONSERVCIÓ I REPARACIÓ CONSULTORI",1000,0,1000,74.86,74.86,74.86,0,925.14,"0.0","0.0"], [46572,2018,"P0804700C",804840003,783,"Carme","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",62300,"DESFIBRIL·LADOR",0,1738.77,1738.77,1738.77,1738.77,0,1738.77,0,"0.0","0.0"], [46573,2018,"P0804700C",804840003,783,"Carme","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",20500,"LLOGUER MOBILIARIS - RENTING",1386.54,0,1386.54,1039.89,1039.89,1039.89,0,346.65,"0.0","0.0"], [46574,2018,"P0804700C",804840003,783,"Carme","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",21202,"CONSERVACIÓ I REPARACIÓ ESCOLA",4000,0,4000,4252.39,4252.39,4252.39,0,-252.39,"0.0","0.0"], [46575,2018,"P0804700C",804840003,783,"Carme","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22002,"Material informàtic no inventariable",1000,0,1000,647.38,647.38,525.11,122.27,352.62,"0.0","0.0"], [46576,2018,"P0804700C",804840003,783,"Carme","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22100,"Energia elèctrica",7200,0,7200,4273.72,4273.72,4273.72,0,2926.28,"0.0","0.0"], [46577,2018,"P0804700C",804840003,783,"Carme","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22699,"Altres despeses diverses",1000,0,1000,302.92,302.92,302.92,0,697.08,"0.0","0.0"], [46578,2018,"P0804700C",804840003,783,"Carme","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",48007,"CEIP SERRA DE COLLBAS",800,0,800,800,800,0,800,0,"0.0","0.0"], [46579,2018,"P0804700C",804840003,783,"Carme","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",16200,"Formació i perfeccionament del personal",200,0,200,90,90,90,0,110,"0.0","0.0"], [46580,2018,"P0804700C",804840003,783,"Carme","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",10000,0,10000,5628.04,5628.04,5628.04,0,4371.96,"0.0","0.0"], [46581,2018,"P0804700C",804840003,783,"Carme","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48002,"ASSOCIACIÓ DE AMRES I PARES D'ALUMNES",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [46582,2018,"P0804700C",804840003,783,"Carme","","",326,"SERVEIS COMPLEMENTARIS 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elèctrica",2000,0,2000,1063.55,1063.55,1063.55,0,936.45,"0.0","0.0"], [46588,2018,"P0804700C",804840003,783,"Carme","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",16300,3184,19484,20483.6,20483.6,20483.6,0,-999.6,"0.0","0.0"], [46589,2018,"P0804700C",804840003,783,"Carme","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21202,"CONSERVACIÓ I REPARACIÓ ESCOLA",3700,0,3700,2298.57,2298.57,2193.3,105.27,1401.43,"0.0","0.0"], [46590,2018,"P0804700C",804840003,783,"Carme","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22100,"Energia elèctrica",5000,0,5000,4338.88,4338.88,3871.64,467.24,661.12,"0.0","0.0"], [46591,2018,"P0804700C",804840003,783,"Carme","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22200,"Serveis de telecomunicacions",550,0,550,929.05,929.05,929.05,0,-379.05,"0.0","0.0"], [46592,2018,"P0804700C",804840003,783,"Carme","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22400,"PRIMES D'ASSEGURANCES",500,0,500,0,0,0,0,500,"0.0","0.0"], [46593,2018,"P0804700C",804840003,783,"Carme","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22699,"Altres despeses diverses",1300,0,1300,1103.3,1103.3,988.64,114.66,196.7,"0.0","0.0"], [46594,2018,"P0804700C",804840003,783,"Carme","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",46700,"SUBVENCIONS ALTRES ENTITATS",100,0,100,100,100,100,0,0,"0.0","0.0"], [46595,2018,"P0804700C",804840003,783,"Carme","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",6000,0,6000,6572.96,6572.96,6252.96,320,-572.96,"0.0","0.0"], [46596,2018,"P0804700C",804840003,783,"Carme","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22609,"Activitats culturals i esportives",3150,0,3150,2155,2155,1815,340,995,"0.0","0.0"], [46597,2018,"P0804700C",804840003,783,"Carme","","",338,"FESTES POPULARS",22602,"Publicitat i propaganda",2000,0,2000,1304.71,1304.71,1050.61,254.1,695.29,"0.0","0.0"], [46598,2018,"P0804700C",804840003,783,"Carme","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",27000,0,27000,37213.63,37213.63,36917.22,296.41,-10213.63,"0.0","0.0"], [46599,2018,"P0804700C",804840003,783,"Carme","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22602,"Publicitat i propaganda",270,0,270,0,0,0,0,270,"0.0","0.0"], [46600,2018,"P0804700C",804840003,783,"Carme","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",2200,0,2200,5519.1,5519.1,612.8,4906.3,-3319.1,"0.0","0.0"], [46601,2018,"P0804700C",804840003,783,"Carme","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48009,"CLUB ESPORTIU CARME",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [46602,2018,"P0804700C",804840003,783,"Carme","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48010,"DIABLES DE CARME",400,0,400,400,400,400,0,0,"0.0","0.0"], [46603,2018,"P0804700C",804840003,783,"Carme","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48011,"BILLAR",400,0,400,400,400,400,0,0,"0.0","0.0"], [46604,2018,"P0804700C",804840003,783,"Carme","","",342,"INSTAL·LACIONS ESPORTIVES.",21203,"CONSERVACIÓ I REPARACIÓ PISCINA",7000,0,7000,12260.95,12260.95,12260.95,0,-5260.95,"0.0","0.0"], [46605,2018,"P0804700C",804840003,783,"Carme","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",10800,0,10800,9024.75,9024.75,9024.75,0,1775.25,"0.0","0.0"], [46606,2018,"P0804700C",804840003,783,"Carme","","",342,"INSTAL·LACIONS ESPORTIVES.",22699,"Altres despeses diverses",190,0,190,183.41,183.41,183.41,0,6.59,"0.0","0.0"], [46607,2018,"P0804700C",804840003,783,"Carme","","",342,"INSTAL·LACIONS ESPORTIVES.",22709,"SERVEIS ESPORTIUS - SOCORRISTES",10100,2067.67,12167.67,12167.76,12167.76,6083.88,6083.88,-0.09,"0.0","0.0"], [46608,2018,"P0804700C",804840003,783,"Carme","","",342,"INSTAL·LACIONS ESPORTIVES.",60918,"PISCINA",0,693.2,693.2,0,0,0,0,693.2,"0.0","0.0"], [46609,2018,"P0804700C",804840003,783,"Carme","","",342,"INSTAL·LACIONS ESPORTIVES.",61906,"INVERSIONS DE REPOSICIÓ",24600,0,24600,11016.02,11016.02,11016.02,0,13583.98,"0.0","0.0"], [46610,2018,"P0804700C",804840003,783,"Carme","","",342,"INSTAL·LACIONS ESPORTIVES.",61907,"VAS GRAN PISCINA",44000,198000,242000,0,0,0,0,242000,"0.0","0.0"], [46611,2018,"P0804700C",804840003,783,"Carme","","",4311,"FIRES",22602,"Publicitat i propaganda",3500,0,3500,1387.87,1387.87,1387.87,0,2112.13,"0.0","0.0"], [46612,2018,"P0804700C",804840003,783,"Carme","","",4311,"FIRES",22699,"Altres despeses diverses",12100,0,12100,14212.13,14212.13,14212.13,0,-2112.13,"0.0","0.0"], [46613,2018,"P0804700C",804840003,783,"Carme","","",4311,"FIRES",48001,"PINTURA RÀPIDA FIRAVERD",500,0,500,0,0,0,0,500,"0.0","0.0"], [46614,2018,"P0804700C",804840003,783,"Carme","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",2200,0,2200,2515.1,2515.1,2515.1,0,-315.1,"0.0","0.0"], [46615,2018,"P0804700C",804840003,783,"Carme","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",2000,0,2000,1378.16,1378.16,1378.16,0,621.84,"0.0","0.0"], [46616,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",10815.7,0,10815.7,14192.28,14192.28,14192.28,0,-3376.58,"0.0","0.0"], [46617,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",7277.76,0,7277.76,8038.85,8038.85,8038.85,0,-761.09,"0.0","0.0"], [46618,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",19113.75,2000,21113.75,18368.42,18368.42,18368.42,0,2745.33,"0.0","0.0"], [46619,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",57600,0,57600,57587.27,57587.27,57587.27,0,12.73,"0.0","0.0"], [46620,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",100,0,100,0,0,0,0,100,"0.0","0.0"], [46621,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",14300,"ALTRE 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PER PAGUES EXTR",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [46623,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",43000,898,43898,40875.34,40875.34,36044.46,4830.88,3022.66,"0.0","0.0"], [46624,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",20500,"LLOGUER MOBILIARIS - RENTING",1386.54,0,1386.54,1039.92,1039.92,1039.92,0,346.62,"0.0","0.0"], [46625,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",21200,"REP. MANTIM. CONSERV. 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[46631,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",300,0,300,614.81,614.81,614.81,0,-314.81,"0.0","0.0"], [46632,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",2500,0,2500,2142.05,2142.05,1818.25,323.8,357.95,"0.0","0.0"], [46633,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",9500,0,9500,8209.23,8209.23,8209.23,0,1290.77,"0.0","0.0"], [46634,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",500,0,500,407.56,407.56,407.56,0,92.44,"0.0","0.0"], [46635,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",22300,"TRANSPORTS MATERIALS (MISSATGERIES)",600,0,600,82.98,82.98,34.58,48.4,517.02,"0.0","0.0"], [46636,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES 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[46642,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",22712,"SERVEI SUPORT CONTRACTACIÓ",1200,0,1200,1633.51,1633.51,1633.51,0,-433.51,"0.0","0.0"], [46643,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",6850,0,6850,2653.17,2653.17,2526.12,127.05,4196.83,"0.0","0.0"], [46644,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",23110,"Del personal directiu",1000,0,1000,714.63,714.63,714.63,0,285.37,"0.0","0.0"], [46645,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",46200,"A AJUNTAMENTS",15300,0,15300,15300,15300,15300,0,0,"0.0","0.0"], [46646,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",60000,"COMPRA DE TERRENY PER EQUIPAMENTS",0,57.4,57.4,0,0,0,0,57.4,"0.0","0.0"], [46647,2018,"P0804700C",804840003,783,"Carme","","",920,"ADMINISTRACIÓ GENERAL.",63201,"INVERSIONS DE 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d’incendis.",62318,"Grup Bombes Casal",9600,0,9600,9589.95,9589.95,9589.95,0,10.05,"0.0","0.0"], [46653,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",22707,"Estudis i treballs tècnics d'arquitectura.",10000,0,10000,4887.49,4887.49,4887.49,0,5112.51,"0.0","0.0"], [46654,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",1532,"Pavimentació de vies públiques.",61001,"Pavimentació camí cementiri",50000,0,50000,49704.09,49704.09,49704.09,0,295.91,"0.0","0.0"], [46655,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",1532,"Pavimentació de vies públiques.",61103,"Pavimentació passeig de la Font",155000,0,155000,0,0,0,0,155000,"0.0","0.0"], [46656,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",1622,"Gestió de residus sòlids urbans.",22700,"Neteja i acondiciament.",13000,6000,19000,15668.63,15668.63,15668.63,0,3331.37,"0.0","0.0"], [46657,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",165,"Enllumenat públic.",62315,"Invrs. Enllumenat Públic",106000,50000,156000,78864.35,78864.35,78864.35,0,77135.65,"0.0","0.0"], [46658,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",171,"Parcs i jardins.",62319,"Font de la Plaça",3500,2000,5500,4815.8,4815.8,4815.8,0,684.2,"0.0","0.0"], [46659,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",231,"Assistència social primària.",46500,"Transferències al Consell Comarcal",1000,0,1000,121,121,121,0,879,"0.0","0.0"], [46660,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",231,"Assistència social primària.",48000,"Ajuts llibres",2500,0,2500,2379.84,2379.84,2379.84,0,120.16,"0.0","0.0"], [46661,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",231,"Assistència social primària.",48001,"Ajuts Socials",2000,0,2000,3247.5,3247.5,3247.5,0,-1247.5,"0.0","0.0"], [46662,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",231,"Assistència social primària.",48002,"Ajuts Ampa La Gessera",2000,0,2000,1689.03,1689.03,1689.03,0,310.97,"0.0","0.0"], [46663,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",326,"Serveis complementaris d’educació",22709,"Ensenyament plàstica",1500,0,1500,1500,1500,1200,300,0,"0.0","0.0"], [46664,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",334,"Promoció cultural.",62207,"Connexió edificis centro vell i casal",20319,0,20319,0,0,0,0,20319,"0.0","0.0"], [46665,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",336,"Protecció i gestió del patrimoni historicoartístic.",46700,"Transferència al COMEBE",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [46666,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",337,"Instal·lacions d’ocupació del temps lliure",22615,"Cinema Municipal",4400,0,4400,4129,3403,3403,0,997,"0.0","0.0"], [46667,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",338,"Festes populars i celebracions.",22608,"Festes Populars",55000,0,55000,50096.78,50096.78,50096.78,0,4903.22,"0.0","0.0"], [46668,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",338,"Festes populars i celebracions.",22609,"Fira del Tocino i productes típics",13000,500,13500,13475.44,13475.44,13475.44,0,24.56,"0.0","0.0"], [46669,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",338,"Festes populars i celebracions.",22610,"Pla Local Joventut",5000,0,5000,4354,4354,4354,0,646,"0.0","0.0"], [46670,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",338,"Festes populars i celebracions.",22613,"Activitats Institut Català Dona",5000,0,5000,1669.66,1669.66,1669.66,0,3330.34,"0.0","0.0"], [46671,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",338,"Festes populars i celebracions.",22614,"Activitats Culturals i d'Oci",9000,0,9000,8131.44,8131.44,8131.44,0,868.56,"0.0","0.0"], [46672,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",342,"Instal·lacions esportives.",21301,"Arranjament pista tenis",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [46673,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",342,"Instal·lacions esportives.",61004,"Pista esportiva",0,42000,42000,42000,0,0,0,42000,"0.0","0.0"], [46674,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",47903,"Subv. Com. Regants Tres Hortes (Despeses)",150,0,150,148.75,148.75,148.75,0,1.25,"0.0","0.0"], [46675,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",454,"Camins veïnals.",21000,"A.M.C. Camins terme municipal",20000,0,20000,12943.43,12943.43,12943.43,0,7056.57,"0.0","0.0"], [46676,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",491,"Societat de la informació.",22711,"Servei manteniment programes informàtics",1500,0,1500,1096.33,1096.33,1096.33,0,403.67,"0.0","0.0"], [46677,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",912,"Òrgans de govern.",10000,"Retribucions càrrecs electes",14100,0,14100,13341.54,13341.54,13341.54,0,758.46,"0.0","0.0"], [46678,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1000,1000,2000,1183.34,1183.34,1183.34,0,816.66,"0.0","0.0"], [46679,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",912,"Òrgans de govern.",23300,"Altres indemnitzacions càrrec electes",1500,0,1500,1400,1400,1260,140,100,"0.0","0.0"], [46680,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",12004,"Sous del grup C2.",8700,0,8700,8717.41,8717.41,8717.41,0,-17.41,"0.0","0.0"], [46681,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",12006,"Triennis.",1300,0,1300,1298.85,1298.85,1298.85,0,1.15,"0.0","0.0"], [46682,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",12100,"Complement de destinació.",5700,0,5700,5723.94,5723.94,5723.94,0,-23.94,"0.0","0.0"], [46683,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",12101,"Complement específic.",13000,0,13000,12931.65,12931.65,12931.65,0,68.35,"0.0","0.0"], [46684,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",13000,"Laboral fix.",15500,0,15500,15725.92,15725.92,15725.92,0,-225.92,"0.0","0.0"], [46685,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",13100,"Laboral temporal.",40000,14000,54000,39881.56,39881.56,39881.56,0,14118.44,"0.0","0.0"], [46686,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",15000,"Productivitat.",1900,600,2500,2465.84,2465.84,2465.84,0,34.16,"0.0","0.0"], [46687,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",16000,"Seguretat Social.",30000,6000,36000,31183.69,31183.69,28426.29,2757.4,4816.31,"0.0","0.0"], [46688,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",20600,"Renting Equip Multifunció",720,0,720,478.31,478.31,478.31,0,241.69,"0.0","0.0"], [46689,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",21200,"AMC - Edificis municipals",7000,0,7000,2875.28,2875.28,2875.28,0,4124.72,"0.0","0.0"], [46690,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",21300,"AMC - Maquinària, instal·lacions i utillatge",70000,0,70000,68874,68874,68647.79,226.21,1126,"0.0","0.0"], [46691,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",21600,"AMC - Maquinària, instal·lacions, utillatge - Oficina",1500,0,1500,254.1,254.1,254.1,0,1245.9,"0.0","0.0"], [46692,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22000,"Material oficina ordinari no inventariable.",1300,0,1300,619.97,619.97,619.97,0,680.03,"0.0","0.0"], [46693,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",200,0,200,281.76,281.76,281.76,0,-81.76,"0.0","0.0"], [46694,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22003,"Servei Còpies Multifunció",650,0,650,320.15,320.15,320.15,0,329.85,"0.0","0.0"], [46695,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22100,"Energia elèctrica.",37000,0,37000,35088.35,35088.35,32816.43,2271.92,1911.65,"0.0","0.0"], [46696,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22103,"Combustibles i carburants.",6000,0,6000,5042.91,5042.91,5012.75,30.16,957.09,"0.0","0.0"], [46697,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1000,0,1000,1011.25,1011.25,1011.25,0,-11.25,"0.0","0.0"], [46698,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22114,"Subm. clor i productes piscina",4500,0,4500,3711.15,3711.15,3369.99,341.16,788.85,"0.0","0.0"], [46699,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22200,"Serveis de telecomunicacions.",3500,0,3500,3115.45,3115.45,3115.45,0,384.55,"0.0","0.0"], [46700,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22201,"Postals.",500,0,500,208.26,208.26,208.26,0,291.74,"0.0","0.0"], [46701,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22400,"Primes d’assegurances.",4300,500,4800,4460.98,4460.98,4460.98,0,339.02,"0.0","0.0"], [46702,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22500,"Tributs estatals.",1800,0,1800,1736.08,1736.08,1736.08,0,63.92,"0.0","0.0"], [46703,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",13000,0,13000,10248.13,10248.13,10248.13,0,2751.87,"0.0","0.0"], [46704,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",3500,0,3500,2600.52,2600.52,2586.53,13.99,899.48,"0.0","0.0"], [46705,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22602,"Publicitat i propaganda.",2000,0,2000,1361.25,1361.25,1361.25,0,638.75,"0.0","0.0"], [46706,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22603,"Publicació en diaris oficials.",1200,0,1200,916.1,916.1,876.1,40,283.9,"0.0","0.0"], [46707,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22612,"Quotes associacions",1500,0,1500,1134,1134,1134,0,366,"0.0","0.0"], [46708,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22699,"Altres despeses diverses.",1500,0,1500,1585.77,1585.77,1585.77,0,-85.77,"0.0","0.0"], [46709,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22706,"Estudis i treballs tècnics de gestoria",2500,0,2500,2418.52,2418.52,2418.52,0,81.48,"0.0","0.0"], [46710,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22708,"Serveis de recaptació a favor de l’entitat.",12000,0,12000,12067.23,12067.23,12067.23,0,-67.23,"0.0","0.0"], [46711,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22710,"Servei manteniment ascensor",1500,0,1500,2005.94,2005.94,2005.94,0,-505.94,"0.0","0.0"], [46712,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",22712,"Estudis i treballs tècnics jurídics",2600,15000,17600,14288.39,14288.39,14288.39,0,3311.61,"0.0","0.0"], [46713,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",23020,"Del personal no directiu.",400,0,400,91.39,91.39,91.39,0,308.61,"0.0","0.0"], [46714,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",920,"Administració general.",35900,"Altres despeses financeres.",800,0,800,351.91,351.91,351.91,0,448.09,"0.0","0.0"], [46715,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",925,"Atenció als ciutadans.",22714,"Classes Taller Memòria",1440,0,1440,1440,1440,1440,0,0,"0.0","0.0"], [46716,2018,"P4304200A",4304190004,235,"Caseres","1","AJUNTAMENT DE CASERES",929,"Imprevistos, situacions transitòries i contingències d’execució.",50000,"Fons de contingència",4106,0,4106,0,0,0,0,4106,"0.0","0.0"], [46717,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9120,"ORGANS DE GOVERN",23100,"Dels membres dels òrgans de govern.",500,0,500,152.95,152.95,152.95,0,347.05,"0.0","0.0"], [46718,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9120,"ORGANS DE GOVERN",23300,"Indemnitzacions càrrecs electes.",82260,0,82260,79940,79940,72800,7140,2320,"0.0","0.0"], [46719,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",10000,"Retribucions bàsiques.",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [46720,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",10001,"Altres remuneracions.",6874.24,0,6874.24,6944.74,6944.74,6944.74,0,-70.5,"0.0","0.0"], [46721,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",11000,"Retribucions bàsiques.",27819.54,0,27819.54,27840.63,27840.63,27840.63,0,-21.09,"0.0","0.0"], [46722,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",12000,"Sous del grup A1.",15197.17,0,15197.17,11690.21,11690.21,11690.21,0,3506.96,"0.0","0.0"], [46723,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",12001,"S",0,0,0,6858.67,6858.67,6858.67,0,-6858.67,"0.0","0.0"], [46724,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",12003,"S",30705.06,0,30705.06,30743.21,30743.21,30743.21,0,-38.15,"0.0","0.0"], [46725,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",12006,"T",5416.42,825.28,6241.7,5117.53,5117.53,5117.53,0,1124.17,"0.0","0.0"], [46726,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",12100,"Complement de destinació.",31211.12,3167.35,34378.47,28556,28556,28556,0,5822.47,"0.0","0.0"], [46727,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",12101,"Complement específic.",55656.35,3298.79,58955.14,46485.79,46485.79,46485.79,0,12469.35,"0.0","0.0"], [46728,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",13000,"Retribucions bàsiques.",45713.43,2055.65,47769.08,36804.98,36804.98,36804.98,0,10964.1,"0.0","0.0"], [46729,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",13001,"Hores extraordinàries",18000,0,18000,16449,16449,16449,0,1551,"0.0","0.0"], [46730,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",13002,"A",47966.18,-2946.34,45019.84,40003.21,40003.21,40003.21,0,5016.63,"0.0","0.0"], [46731,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",15100,"G",4000,0,4000,1322.33,1322.33,1322.33,0,2677.67,"0.0","0.0"], [46732,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",16000,"Seguretat Social serveis generals",104467.65,2112.24,106579.89,74609.15,74609.15,74609.15,0,31970.74,"0.0","0.0"], [46733,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",16104,"I",8000,0,8000,7224,7224,7224,0,776,"0.0","0.0"], [46734,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",16200,"Formació i perfeccionament del personal.",5000,1500,6500,3546,3546,3546,0,2954,"0.0","0.0"], [46735,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",16204,"Acció social.",4000,0,4000,1060,1060,1060,0,2940,"0.0","0.0"], [46736,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",16209,"A",6000,0,6000,6000.03,6000.03,6000.03,0,-0.03,"0.0","0.0"], [46737,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",20000,"ARRENDAMIENTO TERRENOS Y BIENES NATURALES",37000,6655,43655,37399.92,37399.92,37399.92,0,6255.08,"0.0","0.0"], [46738,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",20200,"Arrendaments d¿edificis i altres construccions.",15000,0,15000,14086.26,14086.26,14086.26,0,913.74,"0.0","0.0"], [46739,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",20500,"ARRENDAMIENTO MOBILIARIO Y ENSERES",14425.68,323.07,14748.75,9936.52,9936.52,9936.52,0,4812.23,"0.0","0.0"], [46740,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",21200,"Cementiri municipal",15000,0,15000,12388.35,12388.35,12388.35,0,2611.65,"0.0","0.0"], [46741,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",21300,"Manteniment diversos seguretat",2000,0,2000,1237.83,1237.83,1237.83,0,762.17,"0.0","0.0"], [46742,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22000,"Ordinari no inventariable.",36000,0,36000,33484.12,33484.12,33484.12,0,2515.88,"0.0","0.0"], [46743,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22001,"Premsa, revistes, llibres i altres publicacions.",700,2581.18,3281.18,3208.76,3208.76,3208.76,0,72.42,"0.0","0.0"], [46744,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22100,"Energia elèctrica.",30000,0,30000,26868.31,26868.31,26868.31,0,3131.69,"0.0","0.0"], [46745,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22101,"Aigua.",29371.36,0,29371.36,24668.82,24668.82,24668.82,0,4702.54,"0.0","0.0"], [46746,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22102,"Gas.",2500,0,2500,435.19,435.19,435.19,0,2064.81,"0.0","0.0"], [46747,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22104,"Vestuari Edificis",2500,0,2500,5346.01,5346.01,5346.01,0,-2846.01,"0.0","0.0"], [46748,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22110,"P",1350,0,1350,2684.7,2684.7,2684.7,0,-1334.7,"0.0","0.0"], [46749,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22199,"A",4800,0,4800,4843.85,4843.85,4843.85,0,-43.85,"0.0","0.0"], [46750,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22200,"Serveis de telecomunicacions.",65000,0,65000,62454.39,62454.39,62454.39,0,2545.61,"0.0","0.0"], [46751,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22201,"Postals.",23750,0,23750,24990.26,24990.26,24990.26,0,-1240.26,"0.0","0.0"], [46752,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22400,"P",60000,1847.64,61847.64,60148.73,60148.73,46056.88,14091.85,1698.91,"0.0","0.0"], [46753,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22601,"Atencions protocol·làries i representatives.",6000,0,6000,2928.68,2928.68,2928.68,0,3071.32,"0.0","0.0"], [46754,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22602,"Publicació d'edictes.",4666.91,0,4666.91,3331.27,3331.27,3331.27,0,1335.64,"0.0","0.0"], [46755,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22603,"Publicació en diaris oficials.",6000,0,6000,8874.7,8874.7,8874.7,0,-2874.7,"0.0","0.0"], [46756,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22604,"J",10000,4598,14598,11933.25,11933.25,11933.25,0,2664.75,"0.0","0.0"], [46757,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22605,"A",41500,320.65,41820.65,31020.23,31020.23,31020.23,0,10800.42,"0.0","0.0"], [46758,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22607,"Oposicions i proves selectives.",3000,0,3000,8799.73,8799.73,8799.73,0,-5799.73,"0.0","0.0"], [46759,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22699,"A",10600,0,10600,3173.77,3173.77,3173.77,0,7426.23,"0.0","0.0"], [46760,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22700,"Neteja i acondiciament.",43500,354.68,43854.68,60487.57,60487.57,60487.57,0,-16632.89,"0.0","0.0"], [46761,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",22706,"Estudis i treballs tècnics.",20000,0,20000,15527.74,15527.74,15527.74,0,4472.26,"0.0","0.0"], [46762,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",23020,"D",500,0,500,1456.73,1456.73,1456.73,0,-956.73,"0.0","0.0"], [46763,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",23120,"D",600,0,600,1381.03,1381.03,1381.03,0,-781.03,"0.0","0.0"], [46764,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",62500,"MOBILIARIO",6200,0,6200,6173.5,6173.5,6173.5,0,26.5,"0.0","0.0"], [46765,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9200,"ADMINISTRACIÓ GENERAL",63200,"Inversions instal.lacions esportives.",10000,35975.1,45975.1,11441.5,11441.5,11441.5,0,34533.6,"0.0","0.0"], [46766,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9220,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL",48000,"Subvencions temes educatius",1494,0,1494,1494,1494,1494,0,0,"0.0","0.0"], [46767,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9220,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL",48001,"Ajuts d'urgencia social",745.5,0,745.5,745.5,745.5,745.5,0,0,"0.0","0.0"], [46768,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","100","Serveis Generals",9290,"Imprevistos, situacions transitories i contingencies d'execu",50000,"Fons de contingència",320000,-320000,0,0,0,0,0,0,"0.0","0.0"], [46769,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","101","Sistemes i Tecnologies Informació",9200,"ADMINISTRACIÓ GENERAL",21600,"E",1500,0,1500,1204.91,1204.91,1204.91,0,295.09,"0.0","0.0"], [46770,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","101","Sistemes i Tecnologies Informació",9200,"ADMINISTRACIÓ GENERAL",22002,"Material informàtic no inventariable.",1200,9978.36,11178.36,13244.23,13244.23,13244.23,0,-2065.87,"0.0","0.0"], [46771,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","101","Sistemes i Tecnologies Informació",9200,"ADMINISTRACIÓ GENERAL",22203,"Informàtiques.",1200,0,1200,2925.32,2925.32,2925.32,0,-1725.32,"0.0","0.0"], [46772,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","101","Sistemes i Tecnologies Informació",9200,"ADMINISTRACIÓ GENERAL",22706,"Estudis i treballs tècnics.",51200,18403.5,69603.5,40906.37,40906.37,38528.9,2377.47,28697.13,"0.0","0.0"], [46773,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","101","Sistemes i Tecnologies Informació",9200,"ADMINISTRACIÓ GENERAL",22799,"S",12000,2117.5,14117.5,7745.74,7745.74,7745.74,0,6371.76,"0.0","0.0"], [46774,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","101","Sistemes i Tecnologies Informació",9200,"ADMINISTRACIÓ GENERAL",62600,"EQUIPOS PARA PROCESOS DE INFORMACION",6000,12654.52,18654.52,16044.22,16044.22,15649.7,394.52,2610.3,"0.0","0.0"], [46775,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4320,"Ordenació i promoció turística",22699,"A",40000,20000,60000,65874.86,65874.86,65303.95,570.91,-5874.86,"0.0","0.0"], [46776,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4320,"Ordenació i promoció turística",46700,"T",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [46777,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4320,"Ordenació i promoció turística",46701,"T",0,0,0,1000,1000,1000,0,-1000,"0.0","0.0"], [46778,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",12004,"S",8675.39,0,8675.39,8686.17,8686.17,8686.17,0,-10.78,"0.0","0.0"], [46779,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",12100,"Complement de destinació.",4421.58,0,4421.58,4427.09,4427.09,4427.09,0,-5.51,"0.0","0.0"], [46780,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",12101,"Complement específic.",6637.99,0,6637.99,6646.03,6646.03,6646.03,0,-8.04,"0.0","0.0"], [46781,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",13000,"Retribucions bàsiques.",40629.76,10263.38,50893.14,40014.14,40014.14,40014.14,0,10879,"0.0","0.0"], [46782,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",13002,"A",0,0,0,5140.73,5140.73,5140.73,0,-5140.73,"0.0","0.0"], [46783,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",16000,"Seguretat Social serveis generals",19920.36,3237.98,23158.34,21362.73,21362.73,21362.73,0,1795.61,"0.0","0.0"], [46784,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",22699,"A",29603,30000,59603,22759.03,22759.03,22759.03,0,36843.97,"0.0","0.0"], [46785,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",22700,"Neteja i acondiciament.",8000,0,8000,2834.74,2834.74,2834.74,0,5165.26,"0.0","0.0"], [46786,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",22706,"Estudis i treballs tècnics.",13600,0,13600,0,0,0,0,13600,"0.0","0.0"], [46787,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",22799,"S",34000,15488.95,49488.95,33400.3,33400.3,33400.3,0,16088.65,"0.0","0.0"], [46788,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",48000,"Subvencions temes educatius",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [46789,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",48001,"Ajuts d'urgencia social",3005.06,0,3005.06,3005.06,3005.06,3005.06,0,0,"0.0","0.0"], [46790,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",48002,"Subvencions caracter social",3000,1000,4000,4000,4000,4000,0,0,"0.0","0.0"], [46791,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",48004,"Subvencions Pla d'embelliment ciutadà.",363,0,363,363,363,363,0,0,"0.0","0.0"], [46792,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",62500,"MOBILIARIO",500,0,500,453.75,453.75,453.75,0,46.25,"0.0","0.0"], [46793,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","102","Promoció Econòmica",4330,"DESENVOLUPAMENT EMPRESARIAL",77700,"A empreses privades",15000,0,15000,8458.66,8458.66,0,8458.66,6541.34,"0.0","0.0"], [46794,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",110,"DEUTE",31000,"Interessos prestec",47228.2,0,47228.2,37789.14,37789.14,37789.14,0,9439.06,"0.0","0.0"], [46795,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",110,"DEUTE",35200,"Interessos de demora",1200,0,1200,8753.89,8753.89,8753.89,0,-7553.89,"0.0","0.0"], [46796,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",110,"DEUTE",35900,"Despeses financeres",800,0,800,818.9,818.9,818.9,0,-18.9,"0.0","0.0"], [46797,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",110,"DEUTE",91300,"A",459178.52,1357597.51,1816776.03,1816770.77,1816770.77,1816770.77,0,5.26,"0.0","0.0"], [46798,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9200,"ADMINISTRACIÓ GENERAL",12000,"Sous del grup A1.",15197.17,0,15197.17,10154.37,10154.37,10154.37,0,5042.8,"0.0","0.0"], [46799,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9200,"ADMINISTRACIÓ GENERAL",12003,"S",20470.03,4371.98,24842.01,23426.47,23426.47,23426.47,0,1415.54,"0.0","0.0"], [46800,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9200,"ADMINISTRACIÓ GENERAL",12006,"T",1628.86,479.4,2108.26,2237.06,2237.06,2237.06,0,-128.8,"0.0","0.0"], [46801,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9200,"ADMINISTRACIÓ GENERAL",12100,"Complement de destinació.",19895.42,2173.92,22069.34,18541.71,18541.71,18541.71,0,3527.63,"0.0","0.0"], [46802,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9200,"ADMINISTRACIÓ GENERAL",12101,"Complement específic.",34940.81,3058.39,37999.2,35128.98,35128.98,35128.98,0,2870.22,"0.0","0.0"], [46803,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9200,"ADMINISTRACIÓ GENERAL",12103,"Altres complements.",19293.67,0,19293.67,19317.39,19317.39,19317.39,0,-23.72,"0.0","0.0"], [46804,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9200,"ADMINISTRACIÓ GENERAL",13000,"Retribucions bàsiques.",34650.64,-4851.38,29799.26,28335.91,28335.91,28335.91,0,1463.35,"0.0","0.0"], [46805,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9200,"ADMINISTRACIÓ GENERAL",13002,"A",39752.58,-5232.31,34520.27,30964.05,30964.05,30964.05,0,3556.22,"0.0","0.0"], [46806,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9200,"ADMINISTRACIÓ GENERAL",16000,"Seguretat Social serveis generals",61323.63,0,61323.63,45298.15,45298.15,45298.15,0,16025.48,"0.0","0.0"], [46807,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9310,"POLÍTICA ECONÒMICA I FISCAL",22706,"Estudis i treballs tècnics.",43560,2238.5,45798.5,24498.92,24498.92,24498.92,0,21299.58,"0.0","0.0"], [46808,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","103","Serveis Econòmics",9320,"GESTIÓ DEL SISTEMA TRIBUTARI",22708,"Serveis XALOC Recarrecs constrenyiment .",228000,0,228000,221149.76,221149.76,221149.76,0,6850.24,"0.0","0.0"], [46809,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","104","Participació ciutadana",9240,"PARTICIPACIÓ CIUTADANA",22699,"A",10000,5379.6,15379.6,9665.82,9665.82,9665.82,0,5713.78,"0.0","0.0"], [46810,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","104","Participació ciutadana",9240,"PARTICIPACIÓ CIUTADANA",60900,"I",60000,58901.37,118901.37,61654.57,61654.57,61654.57,0,57246.8,"0.0","0.0"], [46811,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","105","Arxiu municipal",3322,"ARXIUS",13000,"Retribucions bàsiques.",28861.07,0,28861.07,28897.72,28897.72,28897.72,0,-36.65,"0.0","0.0"], [46812,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","105","Arxiu municipal",3322,"ARXIUS",13002,"A",12342.24,0,12342.24,25775.19,25775.19,25775.19,0,-13432.95,"0.0","0.0"], [46813,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","105","Arxiu municipal",3322,"ARXIUS",16000,"Seguretat Social serveis generals",13597.09,0,13597.09,17752.11,17752.11,17752.11,0,-4155.02,"0.0","0.0"], [46814,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","105","Arxiu municipal",3322,"ARXIUS",22699,"A",18900,4930.42,23830.42,19124.44,19124.44,19124.44,0,4705.98,"0.0","0.0"], [46815,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","105","Arxiu municipal",3322,"ARXIUS",22706,"Estudis i treballs tècnics.",6200,1297.12,7497.12,8032.02,8032.02,8032.02,0,-534.9,"0.0","0.0"], [46816,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","105","Arxiu municipal",3322,"ARXIUS",22799,"S",3000,0,3000,2237.12,2237.12,2237.12,0,762.88,"0.0","0.0"], [46817,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1360,"Servei de prevenció i extinciò d'incendis",22699,"A",17500,6699.98,24199.98,17690.2,17690.2,17690.2,0,6509.78,"0.0","0.0"], [46818,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1621,"RECOLLIDA DE RESIDUS.",21300,"Manteniment diversos seguretat",18600,1661.85,20261.85,20755.37,20755.37,20755.37,0,-493.52,"0.0","0.0"], [46819,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1621,"RECOLLIDA DE RESIDUS.",22799,"S",434000,20545.48,454545.48,419465.05,419465.05,384384.62,35080.43,35080.43,"0.0","0.0"], [46820,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22799,"S",115000,0,115000,81550.65,81550.65,71524.43,10026.22,33449.35,"0.0","0.0"], [46821,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1623,"TRACTAMENT DE RESIDUS",22799,"S",235000,-1124.68,233875.32,251243.55,251243.55,251243.55,0,-17368.23,"0.0","0.0"], [46822,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1630,"NETEJA VIÀRIA.",22799,"S",255000,14335,269335,242959.61,242959.61,221916.16,21043.45,26375.39,"0.0","0.0"], [46823,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",13000,"Retribucions bàsiques.",12629.46,0,12629.46,13699.55,13699.55,13699.55,0,-1070.09,"0.0","0.0"], [46824,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",13002,"A",10749.05,0,10749.05,11659.56,11659.56,11659.56,0,-910.51,"0.0","0.0"], [46825,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",16000,"Seguretat Social serveis generals",7714.91,0,7714.91,9067.83,9067.83,9067.83,0,-1352.92,"0.0","0.0"], [46826,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",20000,"ARRENDAMIENTO TERRENOS Y BIENES NATURALES",4000,0,4000,3655.7,3655.7,3655.7,0,344.3,"0.0","0.0"], [46827,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",22699,"A",8000,19858.61,27858.61,5585.99,5585.99,5585.99,0,22272.62,"0.0","0.0"], [46828,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",22706,"Estudis i treballs tècnics.",0,4137.84,4137.84,4137.84,4137.84,4137.84,0,0,"0.0","0.0"], [46829,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",22799,"S",25000,-9000,16000,11191.26,11191.26,11191.26,0,4808.74,"0.0","0.0"], [46830,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",46600,"C",528,0,528,528,528,528,0,0,"0.0","0.0"], [46831,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",46700,"T",5835.4,18,5853.4,5853.4,5853.4,5853.4,0,0,"0.0","0.0"], [46832,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",46701,"T",6800,-18,6782,6713.99,6713.99,6713.99,0,68.01,"0.0","0.0"], [46833,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1700,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT",48000,"Subvencions temes educatius",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [46834,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",1710,"PARCS I JARDINS",22799,"S",1000,0,1000,1089,1089,1089,0,-89,"0.0","0.0"], [46835,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22699,"A",2500,506.43,3006.43,128.87,128.87,128.87,0,2877.56,"0.0","0.0"], [46836,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22706,"Estudis i treballs tècnics.",17700,-17700,0,0,0,0,0,0,"0.0","0.0"], [46837,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"S",5000,0,5000,4192.79,4192.79,4192.79,0,807.21,"0.0","0.0"], [46838,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48000,"Subvencions temes educatius",400,0,400,400,400,400,0,0,"0.0","0.0"], [46839,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","200","Medi Ambient",3110,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48001,"Ajuts d'urgencia social",100,0,100,0,0,0,0,100,"0.0","0.0"], [46840,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",1500,"URBANISME.",22706,"Estudis i treballs tècnics.",60000,111115.26,171115.26,69357.84,69357.84,69357.84,0,101757.42,"0.0","0.0"], [46841,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",1500,"URBANISME.",48000,"Subvencions temes educatius",30000,0,30000,10576.82,10576.82,0,10576.82,19423.18,"0.0","0.0"], [46842,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",1500,"URBANISME.",60900,"I",0,170882.21,170882.21,118398.29,118398.29,118398.29,0,52483.92,"0.0","0.0"], [46843,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",1510,"URBANISME.",62100,"Expropiacions",0,54304.69,54304.69,0,0,0,0,54304.69,"0.0","0.0"], [46844,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",12000,"Sous del grup A1.",15197.17,0,15197.17,15216.07,15216.07,15216.07,0,-18.9,"0.0","0.0"], [46845,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",12001,"S",0,6908.89,6908.89,4179,4179,4179,0,2729.89,"0.0","0.0"], [46846,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",12003,"S",10235.02,0,10235.02,10247.73,10247.73,10247.73,0,-12.71,"0.0","0.0"], [46847,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",12006,"T",10175.76,0,10175.76,10001.85,10001.85,10001.85,0,173.91,"0.0","0.0"], [46848,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",12100,"Complement de destinació.",17259.18,3624.45,20883.63,20102.33,20102.33,20102.33,0,781.3,"0.0","0.0"], [46849,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",12101,"Complement específic.",37239.17,4509.19,41748.36,43242.55,43242.55,43242.55,0,-1494.19,"0.0","0.0"], [46850,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",13000,"Retribucions bàsiques.",52151.44,0,52151.44,52190.14,52190.14,52190.14,0,-38.7,"0.0","0.0"], [46851,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",13002,"A",66920.92,0,66920.92,67000.09,67000.09,67000.09,0,-79.17,"0.0","0.0"], [46852,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",16000,"Seguretat Social serveis generals",69028.96,4964.04,73993,59376.85,59376.85,59376.85,0,14616.15,"0.0","0.0"], [46853,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","201","Urbanisme",9200,"ADMINISTRACIÓ GENERAL",22001,"Premsa, revistes, llibres i altres publicacions.",3000,-2581.18,418.82,116,116,116,0,302.82,"0.0","0.0"], [46854,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3300,"ADMINISTRACIÓ GEENRAL DE LA CULTURA",13000,"Retribucions bàsiques.",30383.81,0,30383.81,29536.42,29536.42,29536.42,0,847.39,"0.0","0.0"], [46855,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3300,"ADMINISTRACIÓ GEENRAL DE LA CULTURA",13002,"A",32018.14,0,32018.14,32061.59,32061.59,32061.59,0,-43.45,"0.0","0.0"], [46856,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3300,"ADMINISTRACIÓ GEENRAL DE LA CULTURA",16000,"Seguretat Social serveis generals",20592.64,0,20592.64,19869.19,19869.19,19869.19,0,723.45,"0.0","0.0"], [46857,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3300,"ADMINISTRACIÓ GEENRAL DE LA CULTURA",22609,"A",6000,0,6000,5691.54,5691.54,5691.54,0,308.46,"0.0","0.0"], [46858,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3300,"ADMINISTRACIÓ GEENRAL DE LA CULTURA",22699,"A",16100,14128,30228,27130.02,27130.02,27130.02,0,3097.98,"0.0","0.0"], [46859,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3330,"ADMINISTRACIÓ GENERAL DE LA CULTURA",21200,"Cementiri municipal",16000,0,16000,7998.05,7998.05,7998.05,0,8001.95,"0.0","0.0"], [46860,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3330,"ADMINISTRACIÓ GENERAL DE LA CULTURA",22001,"Premsa, revistes, llibres i altres publicacions.",624,0,624,624,624,624,0,0,"0.0","0.0"], [46861,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3330,"ADMINISTRACIÓ GENERAL DE LA CULTURA",22100,"Energia elèctrica.",19000,0,19000,12162.26,12162.26,12162.26,0,6837.74,"0.0","0.0"], [46862,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3330,"ADMINISTRACIÓ GENERAL DE LA CULTURA",62300,"Piscina coberta",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [46863,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",22699,"A",3000,0,3000,4366.17,4366.17,4366.17,0,-1366.17,"0.0","0.0"], [46864,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",22706,"Estudis i treballs tècnics.",50000,1750,51750,43499.29,43499.29,43499.29,0,8250.71,"0.0","0.0"], [46865,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",22799,"S",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [46866,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",47900,"T",6500,0,6500,6500,6500,0,6500,0,"0.0","0.0"], [46867,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48000,"Subvencions temes educatius",5000,-450,4550,0,0,0,0,4550,"0.0","0.0"], [46868,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48001,"Ajuts d'urgencia social",9288,0,9288,9288,9288,9288,0,0,"0.0","0.0"], [46869,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48002,"Subvencions caracter social",9670,0,9670,9670,9670,9670,0,0,"0.0","0.0"], [46870,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48003,"Subvencions Llar de jubilats",6370,0,6370,6370,6370,6370,0,0,"0.0","0.0"], [46871,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48004,"Subvencions Pla d'embelliment ciutadà.",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [46872,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48006,"Subvencions de caracter esportiu",5500,0,5500,5500,5500,0,5500,0,"0.0","0.0"], [46873,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48007,"A",5100,0,5100,5100,5100,5100,0,0,"0.0","0.0"], [46874,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48008,"A famñilies i institucions sense ànim de lucre",6420,0,6420,6420,6420,6420,0,0,"0.0","0.0"], [46875,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48009,"A",2300,0,2300,2300,2300,2300,0,0,"0.0","0.0"], [46876,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48011,"I",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [46877,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48012,"TRANSFERENCIAS A INST. SIN FINES LUCRO",300,0,300,300,300,300,0,0,"0.0","0.0"], [46878,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48013,"A famílies i entitats sense ànim de lucre",2400,0,2400,0,0,0,0,2400,"0.0","0.0"], [46879,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48014,"A famílies i institucions sense ànim de lucre",3000,450,3450,3450,3450,3450,0,0,"0.0","0.0"], [46880,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48015,"A famílies i institucions sense ànim de lucre",360,0,360,360,360,0,360,0,"0.0","0.0"], [46881,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48016,"A famílies i institucions sense ànim de lucre",400,0,400,400,400,400,0,0,"0.0","0.0"], [46882,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48018,"Subvenció Festival Càntut - Alter Sinergies",8400,0,8400,8400,8400,8400,0,0,"0.0","0.0"], [46883,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48019,"Subvenció a l'Associació Gironina de Teatre",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [46884,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48021,"Premis punts de llibre de la Biblioteca",180,0,180,180,180,180,0,0,"0.0","0.0"], [46885,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48022,"A famílies i instituciona sense fins de lucre",800,0,800,0,0,0,0,800,"0.0","0.0"], [46886,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3340,"PROMOCIÓ CULTURAL",48023,"A famílies i institucions sense fins de lucre.",4000,-4000,0,0,0,0,0,0,"0.0","0.0"], [46887,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3380,"FESTES POPULARS I CELEBRACIONS",22609,"A",54000,0,54000,55030.71,55030.71,55030.71,0,-1030.71,"0.0","0.0"], [46888,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3380,"FESTES POPULARS I CELEBRACIONS",22610,"A",27000,2942.03,29942.03,23787.91,23787.91,23787.91,0,6154.12,"0.0","0.0"], [46889,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",3380,"FESTES POPULARS I CELEBRACIONS",48000,"Subvencions temes educatius",15000,11250,26250,11250,11250,11250,0,15000,"0.0","0.0"], [46890,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","300","Serveis Culturals Municipals",4311,"FIRES",22699,"A",12000,1900,13900,9926.09,9926.09,9926.09,0,3973.91,"0.0","0.0"], [46891,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3300,"ADMINISTRACIÓ GEENRAL DE LA CULTURA",22000,"Ordinari no inventariable.",8000,2800,10800,10342.25,10342.25,10152.28,189.97,457.75,"0.0","0.0"], [46892,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3300,"ADMINISTRACIÓ GEENRAL DE LA CULTURA",22100,"Energia elèctrica.",15000,0,15000,8363.68,8363.68,8363.68,0,6636.32,"0.0","0.0"], [46893,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3300,"ADMINISTRACIÓ GEENRAL DE LA CULTURA",22799,"S",2000,0,2000,10773.25,10773.25,10773.25,0,-8773.25,"0.0","0.0"], [46894,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3321,"BIBLIOTEQUES PÚBLIQUES",22199,"A",2000,6000,8000,6000,6000,6000,0,2000,"0.0","0.0"], [46895,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3321,"BIBLIOTEQUES PÚBLIQUES",22609,"A",14450,0,14450,13649.66,13649.66,13649.66,0,800.34,"0.0","0.0"], [46896,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3330,"ADMINISTRACIÓ GENERAL DE LA CULTURA",63300,"M",12200,0,12200,12199.99,12199.99,12199.99,0,0.01,"0.0","0.0"], [46897,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",12004,"S",8675.39,0,8675.39,8686.17,8686.17,8686.17,0,-10.78,"0.0","0.0"], [46898,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",12100,"Complement de destinació.",4421.58,0,4421.58,4427.09,4427.09,4427.09,0,-5.51,"0.0","0.0"], [46899,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",12101,"Complement específic.",6637.99,0,6637.99,6646.15,6646.15,6646.15,0,-8.16,"0.0","0.0"], [46900,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",13000,"Retribucions bàsiques.",68359.08,0,68359.08,62291.83,62291.83,62291.83,0,6067.25,"0.0","0.0"], [46901,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",13002,"A",67570.19,0,67570.19,63662.94,63662.94,63662.94,0,3907.25,"0.0","0.0"], [46902,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",16000,"Seguretat Social serveis generals",51369.2,0,51369.2,48872.68,48872.68,48872.68,0,2496.52,"0.0","0.0"], [46903,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",20500,"ARRENDAMIENTO MOBILIARIO Y ENSERES",2089.67,0,2089.67,2279.64,2279.64,2279.64,0,-189.97,"0.0","0.0"], [46904,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",21200,"Cementiri municipal",20000,0,20000,20438.19,20438.19,20438.19,0,-438.19,"0.0","0.0"], [46905,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",21300,"Manteniment diversos seguretat",1200,0,1200,738.63,738.63,660.03,78.6,461.37,"0.0","0.0"], [46906,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",22110,"P",500,0,500,562.3,562.3,562.3,0,-62.3,"0.0","0.0"], [46907,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",22609,"A",35000,0,35000,23724.73,23724.73,23724.73,0,11275.27,"0.0","0.0"], [46908,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",22610,"A",144000,2500,146500,141319,141319,141319,0,5181,"0.0","0.0"], [46909,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",22611,"A",16000,0,16000,13245.1,13245.1,12776.82,468.28,2754.9,"0.0","0.0"], [46910,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",22612,"F",15000,0,15000,12160,12160,12160,0,2840,"0.0","0.0"], [46911,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",22613,"P",15000,7950,22950,17290.62,17290.62,17290.62,0,5659.38,"0.0","0.0"], [46912,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",22799,"S",24000,5224.39,29224.39,24085.16,24085.16,24085.16,0,5139.23,"0.0","0.0"], [46913,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","301","Centre Cultural Sala Galà",3340,"PROMOCIÓ CULTURAL",48000,"Subvencions temes educatius",0,3542,3542,0,0,0,0,3542,"0.0","0.0"], [46914,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","302","Comunicació i Emissora Municipal",9240,"PARTICIPACIÓ CIUTADANA",13000,"Retribucions bàsiques.",21903.28,0,21903.28,21470.76,21470.76,21470.76,0,432.52,"0.0","0.0"], [46915,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","302","Comunicació i Emissora Municipal",9240,"PARTICIPACIÓ CIUTADANA",13002,"A",30368.83,0,30368.83,30039.62,30039.62,30039.62,0,329.21,"0.0","0.0"], [46916,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","302","Comunicació i Emissora Municipal",9240,"PARTICIPACIÓ CIUTADANA",16000,"Seguretat Social serveis generals",17249.79,0,17249.79,16944.43,16944.43,16944.43,0,305.36,"0.0","0.0"], [46917,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","302","Comunicació i Emissora Municipal",9240,"PARTICIPACIÓ CIUTADANA",21200,"Cementiri municipal",1700,0,1700,1430.25,1430.25,1430.25,0,269.75,"0.0","0.0"], [46918,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","302","Comunicació i Emissora Municipal",9240,"PARTICIPACIÓ CIUTADANA",22112,"S",2000,0,2000,1659.33,1659.33,1659.33,0,340.67,"0.0","0.0"], [46919,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","302","Comunicació i Emissora Municipal",9240,"PARTICIPACIÓ CIUTADANA",22699,"A",1500,0,1500,1292.3,1292.3,1292.3,0,207.7,"0.0","0.0"], [46920,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","302","Comunicació i Emissora Municipal",9240,"PARTICIPACIÓ CIUTADANA",22799,"S",13500,0,13500,9884.98,9884.98,9884.98,0,3615.02,"0.0","0.0"], [46921,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","302","Comunicació i Emissora Municipal",9240,"PARTICIPACIÓ CIUTADANA",24000,"Edició programes",14255,0,14255,11466,11466,11466,0,2789,"0.0","0.0"], [46922,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","303","Serveis a la Joventut",3340,"PROMOCIÓ CULTURAL",21200,"Cementiri municipal",8000,-4220.16,3779.84,1061.03,1061.03,1061.03,0,2718.81,"0.0","0.0"], [46923,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","303","Serveis a la Joventut",3340,"PROMOCIÓ CULTURAL",22609,"A",8244.1,2000,10244.1,8514.8,8514.8,8514.8,0,1729.3,"0.0","0.0"], [46924,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","303","Serveis a la Joventut",3340,"PROMOCIÓ CULTURAL",46500,"Al Consell Comarcal - Conveni SOC",12800,4220.16,17020.16,0,0,0,0,17020.16,"0.0","0.0"], [46925,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","303","Serveis a la Joventut",3380,"FESTES POPULARS I CELEBRACIONS",22609,"A",50000,0,50000,48128.17,48128.17,48128.17,0,1871.83,"0.0","0.0"], [46926,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",13000,"Retribucions bàsiques.",148470.27,0,148470.27,140882.43,140882.43,140882.43,0,7587.84,"0.0","0.0"], [46927,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",13002,"A",104437.4,0,104437.4,107836.8,107836.8,107836.8,0,-3399.4,"0.0","0.0"], [46928,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",16000,"Seguretat Social serveis generals",83459.53,0,83459.53,80396.3,80396.3,80396.3,0,3063.23,"0.0","0.0"], [46929,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",21200,"Cementiri municipal",10000,0,10000,10514.3,10514.3,10514.3,0,-514.3,"0.0","0.0"], [46930,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",22000,"Ordinari no inventariable.",5000,0,5000,2693.72,2693.72,2693.72,0,2306.28,"0.0","0.0"], [46931,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",22100,"Energia elèctrica.",14000,0,14000,8034.37,8034.37,8034.37,0,5965.63,"0.0","0.0"], [46932,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",22110,"P",1000,0,1000,1346.79,1346.79,1346.79,0,-346.79,"0.0","0.0"], [46933,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",22700,"Neteja i acondiciament.",39000,11579.5,50579.5,47703.64,47703.64,44572.34,3131.3,2875.86,"0.0","0.0"], [46934,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",22706,"Estudis i treballs tècnics.",3000,0,3000,2281.38,2281.38,2281.38,0,718.62,"0.0","0.0"], [46935,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",22799,"S",40000,0,40000,42442.4,42442.4,42442.4,0,-2442.4,"0.0","0.0"], [46936,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","400","Llar d'Infants",3230,"FUNCIONAMENT CENTRES DOCENTS",62200,"Inversions en edificis. Centre Recreatiu",6000,0,6000,1926.32,1926.32,1926.32,0,4073.68,"0.0","0.0"], [46937,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",13000,"Retribucions bàsiques.",17350.78,7489.39,24840.17,20429.97,20429.97,20429.97,0,4410.2,"0.0","0.0"], [46938,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",13002,"A",21234.22,8685.4,29919.62,23068.3,23068.3,23068.3,0,6851.32,"0.0","0.0"], [46939,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",16000,"Seguretat Social serveis generals",12733.05,5048.07,17781.12,14539.11,14539.11,14539.11,0,3242.01,"0.0","0.0"], [46940,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",21200,"Cementiri municipal",25000,0,25000,24529.95,24529.95,24529.95,0,470.05,"0.0","0.0"], [46941,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",22100,"Energia elèctrica.",29000,-6427.59,22572.41,22231.69,22231.69,22231.69,0,340.72,"0.0","0.0"], [46942,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",22102,"Gas.",9500,9300,18800,8196.41,8196.41,8196.41,0,10603.59,"0.0","0.0"], [46943,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",22103,"Cal.lefacció gasoil (Escola CEIP's)",14000,0,14000,4182,4182,4182,0,9818,"0.0","0.0"], [46944,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",22110,"P",750,0,750,500,500,500,0,250,"0.0","0.0"], [46945,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",22700,"Neteja i acondiciament.",122000,-9000,113000,111607.54,111607.54,111607.54,0,1392.46,"0.0","0.0"], [46946,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",22706,"Estudis i treballs tècnics.",20000,-14772.8,5227.2,8266.72,8266.72,8266.72,0,-3039.52,"0.0","0.0"], [46947,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",22799,"S",14000,-22.47,13977.53,13977.5,13977.5,13977.5,0,0.03,"0.0","0.0"], [46948,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",3230,"FUNCIONAMENT CENTRES DOCENTS",61900,"I",15000,0,15000,412.37,412.37,412.37,0,14587.63,"0.0","0.0"], [46949,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",22699,"A",6000,6189.13,12189.13,11994.56,11994.56,11994.56,0,194.57,"0.0","0.0"], [46950,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",22799,"S",8200,0,8200,5580,5580,2790,2790,2620,"0.0","0.0"], [46951,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",48000,"Subvencions temes educatius",46900,46428,93328,46428,46428,46428,0,46900,"0.0","0.0"], [46952,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",48001,"Ajuts d'urgencia social",4800,-4800,0,0,0,0,0,0,"0.0","0.0"], [46953,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",48002,"Subvencions caracter social",30000,0,30000,30000,30000,30000,0,0,"0.0","0.0"], [46954,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",48003,"Subvencions Llar de jubilats",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [46955,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",48004,"Subvencions Pla d'embelliment ciutadà.",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [46956,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",48005,"Subvencions entitats culturals",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [46957,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",48006,"Subvencions de caracter esportiu",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [46958,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","401","Serveis Educatius",9200,"ADMINISTRACIÓ GENERAL",48010,"S",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [46959,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48000,"Subvencions temes educatius",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [46960,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48001,"Ajuts d'urgencia social",38000,0,38000,38000,38000,38000,0,0,"0.0","0.0"], [46961,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48002,"Subvencions caracter social",20000,0,20000,20000,20000,20000,0,0,"0.0","0.0"], [46962,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48003,"Subvencions Llar de jubilats",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [46963,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48004,"Subvencions Pla d'embelliment ciutadà.",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [46964,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48005,"Subvencions entitats culturals",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [46965,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48007,"A",425,0,425,425,425,425,0,0,"0.0","0.0"], [46966,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48009,"A",400,0,400,0,0,0,0,400,"0.0","0.0"], [46967,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48010,"S",700,0,700,0,0,0,0,700,"0.0","0.0"], [46968,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48011,"I",400,0,400,0,0,0,0,400,"0.0","0.0"], [46969,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48012,"TRANSFERENCIAS A INST. SIN FINES LUCRO",0,4225,4225,4225,4225,3625,600,0,"0.0","0.0"], [46970,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",13000,"Retribucions bàsiques.",42652.06,0,42652.06,39244.25,39244.25,39244.25,0,3407.81,"0.0","0.0"], [46971,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",13002,"A",49875.94,0,49875.94,54451.32,54451.32,54451.32,0,-4575.38,"0.0","0.0"], [46972,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",16000,"Seguretat Social serveis generals",30534.24,0,30534.24,36883.38,36883.38,36883.38,0,-6349.14,"0.0","0.0"], [46973,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",21200,"Cementiri municipal",22000,3000,25000,32205.64,32205.64,32139.72,65.92,-7205.64,"0.0","0.0"], [46974,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",22100,"Energia elèctrica.",11748.98,0,11748.98,31469.3,31469.3,31469.3,0,-19720.32,"0.0","0.0"], [46975,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",22102,"Gas.",12500,0,12500,4719.3,4719.3,4430.97,288.33,7780.7,"0.0","0.0"], [46976,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",22103,"Cal.lefacció gasoil (Escola CEIP's)",6000,0,6000,6296.68,6296.68,6296.68,0,-296.68,"0.0","0.0"], [46977,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",22110,"P",4000,0,4000,3340.04,3340.04,3340.04,0,659.96,"0.0","0.0"], [46978,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",22699,"A",4500,3000,7500,6041.33,6041.33,6041.33,0,1458.67,"0.0","0.0"], [46979,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",22700,"Neteja i acondiciament.",3000,0,3000,2297.36,2297.36,2297.36,0,702.64,"0.0","0.0"], [46980,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",22706,"Estudis i treballs tècnics.",0,14520,14520,14520,14520,14520,0,0,"0.0","0.0"], [46981,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",22799,"S",26251.02,0,26251.02,907.5,907.5,907.5,0,25343.52,"0.0","0.0"], [46982,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",61900,"I",12500,52101.36,64601.36,56578.04,56578.04,56578.04,0,8023.32,"0.0","0.0"], [46983,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",62300,"Piscina coberta",8500,3872,12372,9253.04,9253.04,9253.04,0,3118.96,"0.0","0.0"], [46984,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","402","Serveis Esportius",3420,"INSTAL·LACIONS ESPORTIVES",76100,"A diputacions, consells o cabildos.",30643.71,0,30643.71,26016.52,26016.52,26016.52,0,4627.19,"0.0","0.0"], [46985,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",21200,"Cementiri municipal",36000,3000,39000,31612.56,31612.56,30763.76,848.8,7387.44,"0.0","0.0"], [46986,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",22000,"Ordinari no inventariable.",4800,0,4800,3102.38,3102.38,3102.38,0,1697.62,"0.0","0.0"], [46987,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",22100,"Energia elèctrica.",38000,0,38000,29283.57,29283.57,29283.57,0,8716.43,"0.0","0.0"], [46988,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",22102,"Gas.",31000,0,31000,23831.93,23831.93,23831.93,0,7168.07,"0.0","0.0"], [46989,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",22110,"P",6500,0,6500,5799.1,5799.1,5799.1,0,700.9,"0.0","0.0"], [46990,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",22199,"A",8500,0,8500,9300.54,9300.54,8792.22,508.32,-800.54,"0.0","0.0"], [46991,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",22200,"Serveis de telecomunicacions.",2500,0,2500,816.65,816.65,816.65,0,1683.35,"0.0","0.0"], [46992,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",22609,"A",1440,0,1440,1359.94,1359.94,1359.94,0,80.06,"0.0","0.0"], [46993,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",22799,"S",7300,0,7300,10109.07,10109.07,10109.07,0,-2809.07,"0.0","0.0"], [46994,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",44900,"F",444100,0,444100,444100,444100,444100,0,0,"0.0","0.0"], [46995,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",61900,"I",0,59701.47,59701.47,59701.47,59701.47,59701.47,0,0,"0.0","0.0"], [46996,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",62500,"MOBILIARIO",24059.46,0,24059.46,17899.53,17899.53,17899.53,0,6159.93,"0.0","0.0"], [46997,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","403","Serveis Piscines",3420,"INSTAL·LACIONS ESPORTIVES",63200,"Inversions instal.lacions esportives.",29133.9,0,29133.9,29573.66,29573.66,29573.66,0,-439.76,"0.0","0.0"], [46998,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",1640,"CEMENTIRI",22799,"S",52000,-4740.72,47259.28,47259.28,47259.28,47259.28,0,0,"0.0","0.0"], [46999,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques.",23075.91,9385.74,32461.65,22439.04,22439.04,22439.04,0,10022.61,"0.0","0.0"], [47000,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13002,"A",26278.27,0,26278.27,24030.3,24030.3,24030.3,0,2247.97,"0.0","0.0"], [47001,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"Laboral temporal Administració general",18000,32640.32,50640.32,28745.87,28745.87,28745.87,0,21894.45,"0.0","0.0"], [47002,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social serveis generals",16286.88,0,16286.88,16201.47,16201.47,16201.47,0,85.41,"0.0","0.0"], [47003,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16001,"SEGURIDAD SOCIAL",0,14939.49,14939.49,6256.28,6256.28,6256.28,0,8683.21,"0.0","0.0"], [47004,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21200,"Cementiri municipal",8000,0,8000,4900.92,4900.92,4900.92,0,3099.08,"0.0","0.0"], [47005,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22100,"Energia elèctrica.",9500,0,9500,8235.96,8235.96,8235.96,0,1264.04,"0.0","0.0"], [47006,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22102,"Gas.",6000,0,6000,4093.16,4093.16,4093.16,0,1906.84,"0.0","0.0"], [47007,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"A",0,0,0,1557.03,1557.03,1442.08,114.95,-1557.03,"0.0","0.0"], [47008,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22700,"Neteja i acondiciament.",15800,0,15800,14428.92,14428.92,14428.92,0,1371.08,"0.0","0.0"], [47009,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"S",28560,-108.46,28451.54,24579.53,24579.53,24579.53,0,3872.01,"0.0","0.0"], [47010,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"Al Consell Comarcal - Conveni SOC",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [47011,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46700,"T",73800,0,73800,58885.3,58885.3,58885.3,0,14914.7,"0.0","0.0"], [47012,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46701,"T",0,12870,12870,13014.61,13014.61,13014.61,0,-144.61,"0.0","0.0"], [47013,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46702,"1",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [47014,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46703,"A",1488,0,1488,1488,1488,1488,0,0,"0.0","0.0"], [47015,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"Subvencions temes educatius",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [47016,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"Ajuts d'urgencia social",2000,0,2000,1256,1256,1256,0,744,"0.0","0.0"], [47017,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"Subvencions caracter social",13000,0,13000,5492.69,5492.69,5492.69,0,7507.31,"0.0","0.0"], [47018,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48004,"Subvencions Pla d'embelliment ciutadà.",12000,0,12000,12000,12000,12000,0,0,"0.0","0.0"], [47019,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",3120,"Serveis assistencials",41000,"TRANSF. A ORGANISMOS AUTONOMOS ADTVOS.",129800,0,129800,129800,129800,129800,0,0,"0.0","0.0"], [47020,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",3230,"FUNCIONAMENT CENTRES DOCENTS",46702,"1",16000,4000,20000,1624.5,1624.5,1624.5,0,18375.5,"0.0","0.0"], [47021,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","500","Serveis Socials",3230,"FUNCIONAMENT CENTRES DOCENTS",62500,"MOBILIARIO",0,3236,3236,3117.32,3117.32,3117.32,0,118.68,"0.0","0.0"], [47022,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","501","CIUTADANIA",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",22706,"Estudis i treballs tècnics.",12342,-2869.22,9472.78,3365.27,3365.27,3365.27,0,6107.51,"0.0","0.0"], [47023,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","501","CIUTADANIA",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"A",5600,-1080.78,4519.22,728.66,728.66,728.66,0,3790.56,"0.0","0.0"], [47024,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","501","CIUTADANIA",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46600,"C",1550,0,1550,1550,1550,1550,0,0,"0.0","0.0"], [47025,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","501","CIUTADANIA",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46601,"A Associacions",123,0,123,123,123,123,0,0,"0.0","0.0"], [47026,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","501","CIUTADANIA",2310,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"Subvencions temes educatius",600,0,600,600,600,600,0,0,"0.0","0.0"], [47027,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",12003,"S",143290.28,0,143290.28,131082.56,131082.56,131082.56,0,12207.72,"0.0","0.0"], [47028,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",12004,"S",52052.34,0,52052.34,52220.82,52220.82,52220.82,0,-168.48,"0.0","0.0"], [47029,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",12006,"T",36999.2,0,36999.2,26400.28,26400.28,26400.28,0,10598.92,"0.0","0.0"], [47030,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",12100,"Complement de destinació.",95956.2,0,95956.2,90950.51,90950.51,90950.51,0,5005.69,"0.0","0.0"], [47031,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",12101,"Complement específic.",138493.6,0,138493.6,128146.11,128146.11,128146.11,0,10347.49,"0.0","0.0"], [47032,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",12103,"Altres complements.",189347.29,0,189347.29,208121.2,208121.2,208121.2,0,-18773.91,"0.0","0.0"], [47033,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",13000,"Retribucions bàsiques.",9453.14,0,9453.14,6275.22,6275.22,6275.22,0,3177.92,"0.0","0.0"], [47034,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",13002,"A",15166.87,0,15166.87,10347.87,10347.87,10347.87,0,4819,"0.0","0.0"], [47035,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",16000,"Seguretat Social serveis generals",224650.59,0,224650.59,199147.82,199147.82,199147.82,0,25502.77,"0.0","0.0"], [47036,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",20300,"Arrendaments de maquinària, instal·lacions i utillatge de cu",7719.38,0,7719.38,5282.64,5282.64,5282.64,0,2436.74,"0.0","0.0"], [47037,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",20400,"Arrendaments de material de transport Policia Local",48337.44,-7851.2,40486.24,33461.15,33461.15,33461.15,0,7025.09,"0.0","0.0"], [47038,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",21300,"Manteniment diversos seguretat",3046.61,0,3046.61,1043.02,1043.02,1043.02,0,2003.59,"0.0","0.0"], [47039,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",21400,"R",1000,0,1000,1691.59,1691.59,1691.59,0,-691.59,"0.0","0.0"], [47040,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",21901,"M",3189.87,0,3189.87,2684.22,2684.22,2684.22,0,505.65,"0.0","0.0"], [47041,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",21902,"M",10000,0,10000,9625.5,9625.5,9625.5,0,374.5,"0.0","0.0"], [47042,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",22103,"Cal.lefacció gasoil (Escola CEIP's)",12100,0,12100,7638.91,7638.91,7638.91,0,4461.09,"0.0","0.0"], [47043,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",22104,"Vestuari Edificis",3675.85,0,3675.85,11845.04,11845.04,11845.04,0,-8169.19,"0.0","0.0"], [47044,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1320,"SEGURETAT I ORDRE PÚBLIC",62300,"Piscina coberta",27100,27680.19,54780.19,53946.82,53946.82,53946.82,0,833.37,"0.0","0.0"], [47045,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22799,"S",4477,0,4477,6564.11,6564.11,6564.11,0,-2087.11,"0.0","0.0"], [47046,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","600","Seguretat Ciutadana i Mobilitat",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",46700,"T",26565.65,0,26565.65,26565.65,26565.65,0,26565.65,0,"0.0","0.0"], [47047,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21300,"Manteniment diversos seguretat",6000,0,6000,4627.27,4627.27,4627.27,0,1372.73,"0.0","0.0"], [47048,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1500,"URBANISME.",13000,"Retribucions bàsiques.",107334.32,0,107334.32,102677.39,102677.39,102677.39,0,4656.93,"0.0","0.0"], [47049,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1500,"URBANISME.",13002,"A",148916.25,0,148916.25,146574.66,146574.66,146574.66,0,2341.59,"0.0","0.0"], [47050,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1500,"URBANISME.",16000,"Seguretat Social serveis generals",84562.69,0,84562.69,91571.69,91571.69,91571.69,0,-7009,"0.0","0.0"], [47051,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1500,"URBANISME.",22699,"A",3500,-3000,500,913.64,913.64,432.82,480.82,-413.64,"0.0","0.0"], [47052,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"Rieres",120000,11605.37,131605.37,112781.06,112781.06,112781.06,0,18824.31,"0.0","0.0"], [47053,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",22199,"A",25000,0,25000,37953.21,37953.21,37953.21,0,-12953.21,"0.0","0.0"], [47054,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"I",370000,1218478.78,1588478.78,467638.85,467638.85,419435.45,48203.4,1120839.93,"0.0","0.0"], [47055,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61901,"I",40000,0,40000,15838.36,15838.36,15838.36,0,24161.64,"0.0","0.0"], [47056,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61903,"I",0,252864.36,252864.36,241189.57,241189.57,241189.57,0,11674.79,"0.0","0.0"], [47057,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",62300,"Piscina coberta",15000,-5466.93,9533.07,10557.2,10557.2,10557.2,0,-1024.13,"0.0","0.0"], [47058,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",68200,"Edificis i altres construccions",0,360000,360000,378750,378750,378750,0,-18750,"0.0","0.0"], [47059,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1600,"CLAVEGUERAM",62300,"Piscina coberta",70000,98447.73,168447.73,32069.42,32069.42,32069.42,0,136378.31,"0.0","0.0"], [47060,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1650,"ENLLUMENAT PÚBLIC",21300,"Manteniment diversos seguretat",40000,0,40000,40400.91,40400.91,36030.43,4370.48,-400.91,"0.0","0.0"], [47061,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1650,"ENLLUMENAT PÚBLIC",22100,"Energia elèctrica.",170000,0,170000,136133.99,136133.99,136133.99,0,33866.01,"0.0","0.0"], [47062,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1650,"ENLLUMENAT PÚBLIC",60900,"I",25000,34532.8,59532.8,9907.29,9907.29,9907.29,0,49625.51,"0.0","0.0"], [47063,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1650,"ENLLUMENAT PÚBLIC",60901,"I",0,18988,18988,17363.5,17363.5,17363.5,0,1624.5,"0.0","0.0"], [47064,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1710,"PARCS I JARDINS",20400,"Arrendaments de material de transport Policia Local",13740,-6971.5,6768.5,6768.5,6768.5,6768.5,0,0,"0.0","0.0"], [47065,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1710,"PARCS I JARDINS",21400,"R",8000,0,8000,10921.09,10921.09,10921.09,0,-2921.09,"0.0","0.0"], [47066,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1710,"PARCS I JARDINS",22103,"Cal.lefacció gasoil (Escola CEIP's)",5000,0,5000,12710.76,12710.76,11892.9,817.86,-7710.76,"0.0","0.0"], [47067,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1710,"PARCS I JARDINS",22104,"Vestuari Edificis",5000,0,5000,4633.29,4633.29,4633.29,0,366.71,"0.0","0.0"], [47068,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1710,"PARCS I JARDINS",22799,"S",75000,0,75000,60292.25,60292.25,60292.25,0,14707.75,"0.0","0.0"], [47069,2018,"P1704900H",1704480001,10359,"Cassà de la Selva","601","Manteniment Espai urbà i rural",1710,"PARCS I JARDINS",62400,"Vehicles brigada",32000,0,32000,0,0,0,0,32000,"0.0","0.0"], [47070,2018,"P0804800A",804970005,1572,"Casserres","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRESTECS I AVALS.",500,0,500,0,0,0,0,500,"0.0","0.0"], [47071,2018,"P0804800A",804970005,1572,"Casserres","","",11,"DEUTE PÚBLIC.",91101,"DEVOLUCIO CAIXA CREDIT DIPUTACIO.",62000,0,62000,61117.71,61117.71,61117.71,0,882.29,"0.0","0.0"], [47072,2018,"P0804800A",804970005,1572,"Casserres","","",11,"DEUTE PÚBLIC.",91200,"Amortització de préstecs a curt termini d'ens de fora de",11500,-11500,0,0,0,0,0,0,"0.0","0.0"], [47073,2018,"P0804800A",804970005,1572,"Casserres","","",11,"DEUTE PÚBLIC.",91301,"DEVOLUCIO PRESTEC COTXE.",19000,263.7,19263.7,19263.7,19263.7,19263.7,0,0,"0.0","0.0"], [47074,2018,"P0804800A",804970005,1572,"Casserres","","",11,"DEUTE PÚBLIC.",91302,"COMPRA TERRENYS ZONA ESPORTIVA",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [47075,2018,"P0804800A",804970005,1572,"Casserres","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",40000,0,40000,29615.9,29615.9,26669.55,2946.35,10384.1,"0.0","0.0"], [47076,2018,"P0804800A",804970005,1572,"Casserres","","",151,"URBANISME.",22604,"Jurídics, contenciosos",0,8400,8400,0,0,0,0,8400,"0.0","0.0"], [47077,2018,"P0804800A",804970005,1572,"Casserres","","",151,"URBANISME.",60001,"Inversions en terrenys",0,30320,30320,30320,30320,30320,0,0,"0.0","0.0"], [47078,2018,"P0804800A",804970005,1572,"Casserres","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"CONSERVACIÓ VIALS I CAMINS RURALS",35000,110000,145000,112022.23,112022.23,69441.03,42581.2,32977.77,"0.0","0.0"], [47079,2018,"P0804800A",804970005,1572,"Casserres","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61912,"PAVIMENTACIÓ CAMÍ DE SANT PAU",49000,5655.7,54655.7,54655.7,54655.7,0,54655.7,0,"0.0","0.0"], [47080,2018,"P0804800A",804970005,1572,"Casserres","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61913,"Altres inversions de reposició en infraestructures i béns",46779.09,0,46779.09,42682.75,42682.75,0,42682.75,4096.34,"0.0","0.0"], [47081,2018,"P0804800A",804970005,1572,"Casserres","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61914,"Altres inversions de reposició en infraestructures i béns",22000,18000,40000,0,0,0,0,40000,"0.0","0.0"], [47082,2018,"P0804800A",804970005,1572,"Casserres","","",160,"CLAVEGUERAM",21002,"CONSERVACIÓ CLAVEGUERAM",1000,0,1000,1596.51,1596.51,1596.51,0,-596.51,"0.0","0.0"], [47083,2018,"P0804800A",804970005,1572,"Casserres","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22799,"Altres treballs realitzats per altres empreses i professiona",0,71000,71000,0,0,0,0,71000,"0.0","0.0"], [47084,2018,"P0804800A",804970005,1572,"Casserres","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",61915,"Altres inversions de reposició en infraestructures i béns",99431.73,0,99431.73,0,0,0,0,99431.73,"0.0","0.0"], [47085,2018,"P0804800A",804970005,1572,"Casserres","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",39000,0,39000,31052.59,31052.59,31052.59,0,7947.41,"0.0","0.0"], [47086,2018,"P0804800A",804970005,1572,"Casserres","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",22700,"Neteja i lavabo",56000,0,56000,77554,77554,45972.37,31581.63,-21554,"0.0","0.0"], [47087,2018,"P0804800A",804970005,1572,"Casserres","","",163,"NETEJA VIÀRIA.",22700,"Neteja i lavabo",10000,0,10000,18687.95,18687.95,16893.62,1794.33,-8687.95,"0.0","0.0"], [47088,2018,"P0804800A",804970005,1572,"Casserres","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21203,"CONSERVACIÓ CEMENTIRI",500,0,500,65.78,65.78,65.78,0,434.22,"0.0","0.0"], [47089,2018,"P0804800A",804970005,1572,"Casserres","","",165,"ENLLUMENAT PÚBLIC.",21300,"CONSERVACIÓ ENLLUMENAT PÚBLIC",20000,0,20000,18991.5,18991.5,11061.83,7929.67,1008.5,"0.0","0.0"], [47090,2018,"P0804800A",804970005,1572,"Casserres","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",50000,0,50000,36837.58,36837.58,33165.54,3672.04,13162.42,"0.0","0.0"], [47091,2018,"P0804800A",804970005,1572,"Casserres","","",165,"ENLLUMENAT PÚBLIC.",60921,"Altres inversions noves en infraestructures i béns destin",15000,0,15000,14313.75,14313.75,14313.75,0,686.25,"0.0","0.0"], [47092,2018,"P0804800A",804970005,1572,"Casserres","","",165,"ENLLUMENAT PÚBLIC.",61917,"Altres inversions de reposició en infraestructures i béns",0,24625,24625,24600.07,24600.07,0,24600.07,24.93,"0.0","0.0"], [47093,2018,"P0804800A",804970005,1572,"Casserres","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22699,"Altres despeses diverses",500,0,500,0,0,0,0,500,"0.0","0.0"], [47094,2018,"P0804800A",804970005,1572,"Casserres","","",171,"PARCS I JARDINS.",21003,"CONSERVACIÓ JARDINERIA I ALTRES",8500,0,8500,16518.21,16518.21,13300.86,3217.35,-8018.21,"0.0","0.0"], [47095,2018,"P0804800A",804970005,1572,"Casserres","","",171,"PARCS I JARDINS.",21500,"MANTENIMENT MOBILIARI URBÀ",3000,0,3000,3398.3,3398.3,1118.88,2279.42,-398.3,"0.0","0.0"], [47096,2018,"P0804800A",804970005,1572,"Casserres","","",171,"PARCS I JARDINS.",60920,"Altres inversions noves en infraestructures i béns destin",0,25000,25000,7253.95,7253.95,0,7253.95,17746.05,"0.0","0.0"], [47097,2018,"P0804800A",804970005,1572,"Casserres","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16000,"Seguretat Social",102000,3800,105800,105785.33,105785.33,105785.33,0,14.67,"0.0","0.0"], [47098,2018,"P0804800A",804970005,1572,"Casserres","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques",16500,0,16500,16228.88,16228.88,16228.88,0,271.12,"0.0","0.0"], [47099,2018,"P0804800A",804970005,1572,"Casserres","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",5000,2000,7000,6842.32,6842.32,5892.32,950,157.68,"0.0","0.0"], [47100,2018,"P0804800A",804970005,1572,"Casserres","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46200,"SERVEIS SOCIALS",8500,10000,18500,13796.69,13796.69,8220.87,5575.82,4703.31,"0.0","0.0"], [47101,2018,"P0804800A",804970005,1572,"Casserres","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22106,"Productes farmacèutics i material sanitari",500,0,500,165.23,165.23,165.23,0,334.77,"0.0","0.0"], [47102,2018,"P0804800A",804970005,1572,"Casserres","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",4000,0,4000,3316.01,3316.01,3316.01,0,683.99,"0.0","0.0"], [47103,2018,"P0804800A",804970005,1572,"Casserres","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21208,"MANTENIMENT DISPENSARI",500,0,500,90.75,90.75,90.75,0,409.25,"0.0","0.0"], [47104,2018,"P0804800A",804970005,1572,"Casserres","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21209,"CONSERVACIÓ RESIDÈNCIA",500,0,500,1633.64,1633.64,1633.64,0,-1133.64,"0.0","0.0"], [47105,2018,"P0804800A",804970005,1572,"Casserres","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica",2500,0,2500,3016.41,3016.41,2816.83,199.58,-516.41,"0.0","0.0"], [47106,2018,"P0804800A",804970005,1572,"Casserres","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22103,"Combustibles i carburants",2000,0,2000,1590.26,1590.26,897.2,693.06,409.74,"0.0","0.0"], [47107,2018,"P0804800A",804970005,1572,"Casserres","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"Serveis de telecomunicacions",1000,0,1000,1041.81,1041.81,1041.81,0,-41.81,"0.0","0.0"], [47108,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",13000,"Retribucions bàsiques",41000,0,41000,49432.5,49432.5,49432.5,0,-8432.5,"0.0","0.0"], [47109,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",13100,"PERSONAL LABORAL EVENTUAL.",56000,0,56000,48733.68,48733.68,48733.68,0,7266.32,"0.0","0.0"], [47110,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",14300,"ALTRE PERSONAL CONTRACTAT",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [47111,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",21201,"CONSERVACIÓ ESCOLES",4500,16000,20500,6751.61,6751.61,5408.23,1343.38,13748.39,"0.0","0.0"], [47112,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22100,"Energia elèctrica",3000,0,3000,2777.68,2777.68,2551.05,226.63,222.32,"0.0","0.0"], [47113,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22103,"Combustibles i carburants",5000,0,5000,5266.8,5266.8,5266.8,0,-266.8,"0.0","0.0"], [47114,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22200,"Serveis de telecomunicacions",2000,0,2000,2080.44,2080.44,2080.44,0,-80.44,"0.0","0.0"], [47115,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",22699,"Altres despeses diverses",3500,0,3500,2709.46,2709.46,1764.37,945.09,790.54,"0.0","0.0"], [47116,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",48002,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47117,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",48900,"SUBVENCIONS COL·LEGI PÚBLIC",500,0,500,729.37,729.37,104.92,624.45,-229.37,"0.0","0.0"], [47118,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",61916,"Altres inversions de reposició en infraestructures i béns",0,5200,5200,5183.64,5183.64,5183.64,0,16.36,"0.0","0.0"], [47119,2018,"P0804800A",804970005,1572,"Casserres","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",63206,"Edificis i altres construccions",49760.06,500,50260.06,50094.41,50094.41,35321.52,14772.89,165.65,"0.0","0.0"], [47120,2018,"P0804800A",804970005,1572,"Casserres","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",62225,"Edificis i altres construccions",48129.65,15000,63129.65,42793.12,42793.12,38509.72,4283.4,20336.53,"0.0","0.0"], [47121,2018,"P0804800A",804970005,1572,"Casserres","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",63301,"MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE.",0,195797.5,195797.5,104969,104969,81908.9,23060.1,90828.5,"0.0","0.0"], [47122,2018,"P0804800A",804970005,1572,"Casserres","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21207,"CONSERVACIÓ EDIFICIS CULTURALS",500,6000,6500,10115.99,10115.99,10115.99,0,-3615.99,"0.0","0.0"], [47123,2018,"P0804800A",804970005,1572,"Casserres","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22100,"Energia elèctrica",4500,0,4500,4276.9,4276.9,3985.52,291.38,223.1,"0.0","0.0"], [47124,2018,"P0804800A",804970005,1572,"Casserres","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22103,"Combustibles i carburants",1000,0,1000,1681.52,1681.52,1681.52,0,-681.52,"0.0","0.0"], [47125,2018,"P0804800A",804970005,1572,"Casserres","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",63204,"Edificis i altres construccions",25410.58,0,25410.58,23875.11,23875.11,20711.92,3163.19,1535.47,"0.0","0.0"], [47126,2018,"P0804800A",804970005,1572,"Casserres","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",63207,"Edificis i altres construccions",155596,-155596,0,0,0,0,0,0,"0.0","0.0"], [47127,2018,"P0804800A",804970005,1572,"Casserres","","",3321,"BIBLIOTEQUES PÚBLIQUES",21201,"CONSERVACIÓ ESCOLES",500,0,500,153.4,153.4,153.4,0,346.6,"0.0","0.0"], [47128,2018,"P0804800A",804970005,1572,"Casserres","","",334,"PROMOCIÓ CULTURAL.",22001,"Premsa, revistes, llibres i altres publicacions",0,6000,6000,0,0,0,0,6000,"0.0","0.0"], [47129,2018,"P0804800A",804970005,1572,"Casserres","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",4000,0,4000,5726.22,5726.22,4295.44,1430.78,-1726.22,"0.0","0.0"], [47130,2018,"P0804800A",804970005,1572,"Casserres","","",334,"PROMOCIÓ CULTURAL.",48003,"A famílies i institucions sense ànim de lucre",25000,0,25000,25000,25000,25000,0,0,"0.0","0.0"], [47131,2018,"P0804800A",804970005,1572,"Casserres","","",334,"PROMOCIÓ CULTURAL.",48006,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47132,2018,"P0804800A",804970005,1572,"Casserres","","",334,"PROMOCIÓ CULTURAL.",48008,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47133,2018,"P0804800A",804970005,1572,"Casserres","","",334,"PROMOCIÓ CULTURAL.",48009,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47134,2018,"P0804800A",804970005,1572,"Casserres","","",334,"PROMOCIÓ CULTURAL.",48011,"A famílies i institucions sense ànim de lucre",600,0,600,0,0,0,0,600,"0.0","0.0"], [47135,2018,"P0804800A",804970005,1572,"Casserres","","",334,"PROMOCIÓ CULTURAL.",48012,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47136,2018,"P0804800A",804970005,1572,"Casserres","","",334,"PROMOCIÓ CULTURAL.",48903,"ALTRES SUBVENCIONS",2000,2600,4600,4515.61,4515.61,1915.61,2600,84.39,"0.0","0.0"], [47137,2018,"P0804800A",804970005,1572,"Casserres","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",60922,"Altres inversions noves en infraestructures i béns destin",44000,0,44000,0,0,0,0,44000,"0.0","0.0"], [47138,2018,"P0804800A",804970005,1572,"Casserres","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22699,"Altres despeses diverses",500,0,500,0,0,0,0,500,"0.0","0.0"], [47139,2018,"P0804800A",804970005,1572,"Casserres","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48007,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47140,2018,"P0804800A",804970005,1572,"Casserres","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",48013,"A famílies i institucions sense ànim de lucre",0,600,600,600,600,0,600,0,"0.0","0.0"], [47141,2018,"P0804800A",804970005,1572,"Casserres","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",500,6000,6500,8771.59,8771.59,3927.96,4843.63,-2271.59,"0.0","0.0"], [47142,2018,"P0804800A",804970005,1572,"Casserres","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",13100,"PERSONAL LABORAL EVENTUAL.",8000,0,8000,7581.31,7581.31,7581.31,0,418.69,"0.0","0.0"], [47143,2018,"P0804800A",804970005,1572,"Casserres","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",4000,0,4000,3963.67,3963.67,3963.67,0,36.33,"0.0","0.0"], [47144,2018,"P0804800A",804970005,1572,"Casserres","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48000,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47145,2018,"P0804800A",804970005,1572,"Casserres","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48001,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47146,2018,"P0804800A",804970005,1572,"Casserres","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48004,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47147,2018,"P0804800A",804970005,1572,"Casserres","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48010,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47148,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",21205,"CONSERVACIÓ PISCINES",5500,25000,30500,26493.69,26493.69,26486.53,7.16,4006.31,"0.0","0.0"], [47149,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",21206,"CONSERVACIÓ PAVELLÓ I INSTAL. ESPORTIVES",15000,0,15000,23091.63,23091.63,23091.63,0,-8091.63,"0.0","0.0"], [47150,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",21210,"Edificis i altres construccions",6000,0,6000,8079.12,8079.12,6848.09,1231.03,-2079.12,"0.0","0.0"], [47151,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",18500,0,18500,16493.25,16493.25,14969.37,1523.88,2006.75,"0.0","0.0"], [47152,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",1000,0,1000,1364.66,1364.66,1364.66,0,-364.66,"0.0","0.0"], [47153,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",1000,0,1000,379.03,379.03,379.03,0,620.97,"0.0","0.0"], [47154,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",22200,"Serveis de telecomunicacions",1000,0,1000,686.54,686.54,686.54,0,313.46,"0.0","0.0"], [47155,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",22699,"Altres despeses diverses",500,0,500,1236.48,1236.48,968.98,267.5,-736.48,"0.0","0.0"], [47156,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",60916,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,1350.45,1350.45,563.8,563.8,0,563.8,786.65,"0.0","0.0"], [47157,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",60923,"Altres inversions noves en infraestructures i béns destin",15000,32862.97,47862.97,47862.97,47862.97,47862.97,0,0,"0.0","0.0"], [47158,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",60924,"Altres inversions noves en infraestructures i béns destin",60358.28,-10000,50358.28,47170.83,47170.83,47170.83,0,3187.45,"0.0","0.0"], [47159,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",62305,"Maquinària, instal·lacions tècniques i utillatge",0,1500,1500,1445.95,1445.95,1445.95,0,54.05,"0.0","0.0"], [47160,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",62500,"Mobiliari",0,1500,1500,1399.24,1399.24,1399.24,0,100.76,"0.0","0.0"], [47161,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",63203,"Edificis i altres construccions",0,38215.24,38215.24,13668.58,13668.58,13668.58,0,24546.66,"0.0","0.0"], [47162,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",63205,"Edificis i altres construccions",46632.57,0,46632.57,42465.37,42465.37,41976.29,489.08,4167.2,"0.0","0.0"], [47163,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",63208,"Edificis i altres construccions",69251,0,69251,64156.62,64156.62,64156.62,0,5094.38,"0.0","0.0"], [47164,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",63500,"Mobiliari",0,2300,2300,2199.78,2199.78,2199.78,0,100.22,"0.0","0.0"], [47165,2018,"P0804800A",804970005,1572,"Casserres","","",342,"INSTAL·LACIONS ESPORTIVES.",63900,"Altres inversions de reposició associades al funcionament",38215.24,0,38215.24,34702.8,34702.8,34702.8,0,3512.44,"0.0","0.0"], [47166,2018,"P0804800A",804970005,1572,"Casserres","","",4311,"FIRES",22609,"Activitats culturals i esportives",1000,0,1000,387.27,387.27,387.27,0,612.73,"0.0","0.0"], [47167,2018,"P0804800A",804970005,1572,"Casserres","","",4311,"FIRES",22699,"Altres despeses diverses",1000,1000,2000,1714.46,1714.46,1714.46,0,285.54,"0.0","0.0"], [47168,2018,"P0804800A",804970005,1572,"Casserres","","",439,"ALTRES ACTUACIONS SECTORIALS.",48005,"A famílies i institucions sense ànim de lucre",600,0,600,600,600,600,0,0,"0.0","0.0"], [47169,2018,"P0804800A",804970005,1572,"Casserres","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",60913,"ALTRES INVERS NOVES EN INFRAEST I BÉNS DEST A L'ÚS GRAL",0,11877.36,11877.36,11877.36,11877.36,11877.36,0,0,"0.0","0.0"], [47170,2018,"P0804800A",804970005,1572,"Casserres","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",48500,-3800,44700,44045.71,44045.71,38195.71,5850,654.29,"0.0","0.0"], [47171,2018,"P0804800A",804970005,1572,"Casserres","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",500,0,500,0,0,0,0,500,"0.0","0.0"], [47172,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",15500,0,15500,15260.36,15260.36,15260.36,0,239.64,"0.0","0.0"], [47173,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",32500,0,32500,32617.09,32617.09,32617.09,0,-117.09,"0.0","0.0"], [47174,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",119000,0,119000,112992.77,112992.77,112992.77,0,6007.23,"0.0","0.0"], [47175,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",13100,"PERSONAL LABORAL EVENTUAL.",85000,0,85000,75314.9,75314.9,74068.48,1246.42,9685.1,"0.0","0.0"], [47176,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal",500,0,500,190,190,190,0,310,"0.0","0.0"], [47177,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",20200,"LLOGUER LOCALS.",12500,4500,17000,17292.26,17292.26,17292.26,0,-292.26,"0.0","0.0"], [47178,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",20600,"RÈNTING FOTOCOPIADORA",2500,0,2500,2179.59,2179.59,2179.59,0,320.41,"0.0","0.0"], [47179,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",21200,"CONSERVACIÓ AJUNTAMENT",500,0,500,2527.9,2527.9,2055.65,472.25,-2027.9,"0.0","0.0"], [47180,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",21501,"MOBILIARI I ESTRIS",1000,6000,7000,6495.32,6495.32,5724.76,770.56,504.68,"0.0","0.0"], [47181,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",21520,"PLAQUES I SENYALS DE TRÀNSIT",2500,0,2500,139.39,139.39,139.39,0,2360.61,"0.0","0.0"], [47182,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",7500,0,7500,5706.6,5706.6,5008.49,698.11,1793.4,"0.0","0.0"], [47183,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",1500,0,1500,823.77,823.77,751.97,71.8,676.23,"0.0","0.0"], [47184,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",10000,0,10000,1834.72,1834.72,1834.72,0,8165.28,"0.0","0.0"], [47185,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",3500,0,3500,4652.94,4652.94,4175.34,477.6,-1152.94,"0.0","0.0"], [47186,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",3500,0,3500,5376.92,5376.92,4025.76,1351.16,-1876.92,"0.0","0.0"], [47187,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",500,0,500,109.72,109.72,5.99,103.73,390.28,"0.0","0.0"], [47188,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",500,0,500,1340.67,1340.67,1063.32,277.35,-840.67,"0.0","0.0"], [47189,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22111,"Subministraments de recanvis de maquinària, utillatge i elem",1500,0,1500,4218.07,4218.07,3286.2,931.87,-2718.07,"0.0","0.0"], [47190,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",5000,0,5000,4402.64,4402.64,4365.09,37.55,597.36,"0.0","0.0"], [47191,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22300,"MISSATGERIA",1000,0,1000,648.21,648.21,648.21,0,351.79,"0.0","0.0"], [47192,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES",13000,0,13000,14492.52,14492.52,14492.52,0,-1492.52,"0.0","0.0"], [47193,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",500,0,500,159.09,159.09,159.09,0,340.91,"0.0","0.0"], [47194,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",4500,0,4500,4458.85,4458.85,4023.25,435.6,41.15,"0.0","0.0"], [47195,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",2000,0,2000,300,300,300,0,1700,"0.0","0.0"], [47196,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",11500,0,11500,6991.2,6991.2,6991.2,0,4508.8,"0.0","0.0"], [47197,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",5000,0,5000,15361.78,15361.78,7588.62,7773.16,-10361.78,"0.0","0.0"], [47198,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",1000,0,1000,91.28,91.28,91.28,0,908.72,"0.0","0.0"], [47199,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",46600,"AGRUPACIONS DE MUNICIPIS",4500,1500,6000,4325.17,4325.17,4325.17,0,1674.83,"0.0","0.0"], [47200,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",50000,"FONS DE CONTINGÈNCIA D'EXECUCIÓ PRESSUPOSTÀRIA",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [47201,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",62306,"Maquinària, instal·lacions tècniques i utillatge",0,2000,2000,1780.74,1780.74,1780.74,0,219.26,"0.0","0.0"], [47202,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",62402,"Elements de transport",0,21000,21000,20655.25,20655.25,20655.25,0,344.75,"0.0","0.0"], [47203,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",62601,"Equips per a processos d'informació",0,500,500,339.9,339.9,339.9,0,160.1,"0.0","0.0"], [47204,2018,"P0804800A",804970005,1572,"Casserres","","",920,"ADMINISTRACIÓ GENERAL.",63601,"Equips per a processos d'informació",0,6000,6000,5535.02,5535.02,5535.02,0,464.98,"0.0","0.0"], [47205,2018,"P0804800A",804970005,1572,"Casserres","","",924,"PARTICIPACIÓ CIUTADANA",22299,"Altres despeses en comunicacions",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [47206,2018,"P0804800A",804970005,1572,"Casserres","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",21400,"REPARACIONS COTXE MPAL.",2000,0,2000,2821.04,2821.04,2711.54,109.5,-821.04,"0.0","0.0"], [47207,2018,"P0804800A",804970005,1572,"Casserres","","",931,"POLÍTICA ECONÒMICA I FISCAL.",48904,"DEVOLUCIONS INGRESSOS INDEGUTS",500,0,500,0,0,0,0,500,"0.0","0.0"], [47208,2018,"P0804800A",804970005,1572,"Casserres","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",14000,0,14000,15389.06,15389.06,15389.06,0,-1389.06,"0.0","0.0"], [47209,2018,"P0804800A",804970005,1572,"Casserres","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31100,"DESPESES FORMALITZACIO PRESTECS.",500,0,500,0,0,0,0,500,"0.0","0.0"], [47210,2018,"P0804800A",804970005,1572,"Casserres","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES.",1000,0,1000,1130.99,1130.99,1130.99,0,-130.99,"0.0","0.0"], [47211,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",11,"Deute públic.",35900,"interessos, descoberts, comisions bancaries,RDL 4/2012",500,0,500,491.57,491.57,491.57,0,8.43,"0.0","0.0"], [47212,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",1532,"Pavimentació de vies públiques.",761,"A diputacions, consells o cabildos.",0,69933.2,69933.2,69933.2,69933.2,69933.2,0,0,"0.0","0.0"], [47213,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",155,"Vies públiques",210,"Infraestructures i béns naturals(CAMINS, CARRERS)",15000,0,15000,21345.02,21345.02,20783.58,561.44,-6345.02,"0.0","0.0"], [47214,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",161,"Proveïment domiciliari d’aigua potable.",210,"Infraestructures i béns naturals(CAMINS, CARRERS)",12000,0,12000,5489.11,5489.11,4135.72,1353.39,6510.89,"0.0","0.0"], [47215,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",161,"Proveïment domiciliari d’aigua potable.",22101,"Aigua.",600,0,600,1047.4,1047.4,1035.02,12.38,-447.4,"0.0","0.0"], [47216,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",165,"Enllumenat públic.",210,"Infraestructures i béns naturals(CAMINS, CARRERS)",6000,0,6000,8495.55,8495.55,8243.03,252.52,-2495.55,"0.0","0.0"], [47217,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",165,"Enllumenat públic.",22100,"Energia elèctrica.",2500,0,2500,4700.1,4700.1,4700.1,0,-2200.1,"0.0","0.0"], [47218,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",165,"Enllumenat públic.",22103,"Combustibles i carburants.",700,0,700,168.67,168.67,168.67,0,531.33,"0.0","0.0"], [47219,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",169,"altres serveis de benestar comunitari",212,"Edificis i altres construccions.",15000,0,15000,3050.56,3050.56,2878.74,171.82,11949.44,"0.0","0.0"], [47220,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",231,"Assistència social primària.",160,"Quotes socials.",18600,0,18600,16960.41,16960.41,16960.41,0,1639.59,"0.0","0.0"], [47221,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",231,"Assistència social primària.",480,"A famílies i institucions sense fins de lucre.",2500,0,2500,802,802,452,350,1698,"0.0","0.0"], [47222,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",330,"Administració general de cultura.",22609,"Activitats culturals i esportives.",4000,0,4000,2023,2023,23,2000,1977,"0.0","0.0"], [47223,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",334,"Promoció cultural.",682,"Edificis i altres construccions",3000,0,3000,2433.31,2433.31,2433.31,0,566.69,"0.0","0.0"], [47224,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",450,"Administració general d’infraestructures.",609,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",175779,0,175779,4162.4,4162.4,4162.4,0,171616.6,"0.0","0.0"], [47225,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",450,"Administració general d’infraestructures.",619,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",157700,0,157700,94378.66,94378.66,84094.89,10283.77,63321.34,"0.0","0.0"], [47226,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",450,"Administració general d’infraestructures.",623,"Maquinària, instal·lacions tècniques i utillatge.",6900,0,6900,6877.06,6877.06,6877.06,0,22.94,"0.0","0.0"], [47227,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",912,"Òrgans de govern.",100,"Retribucions bàsiques i altres remuneracions dels membres dels òrgans de govern.",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [47228,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",912,"Òrgans de govern.",23000,"càrrecs electes",5000,0,5000,4198.3,4198.3,4198.3,0,801.7,"0.0","0.0"], [47229,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",912,"Òrgans de govern.",23001,"dietes del personal",2000,0,2000,364.98,364.98,364.98,0,1635.02,"0.0","0.0"], [47230,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",130,"Laboral fix.",33330,0,33330,32263.03,32263.03,32263.03,0,1066.97,"0.0","0.0"], [47231,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",131,"Laboral temporal.",8000,0,8000,18629.56,18629.56,18629.56,0,-10629.56,"0.0","0.0"], [47232,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",202,"Arrendaments d’edificis i altres construccions.",300,0,300,0,0,0,0,300,"0.0","0.0"], [47233,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",4500,0,4500,326.7,326.7,326.7,0,4173.3,"0.0","0.0"], [47234,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",216,"equips informàtics",500,0,500,847.79,847.79,847.79,0,-347.79,"0.0","0.0"], [47235,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",220,"Material d’oficina.",3000,0,3000,1571.27,1571.27,1385.75,185.52,1428.73,"0.0","0.0"], [47236,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",22104,"Vestuari.",1700,0,1700,285.39,285.39,285.39,0,1414.61,"0.0","0.0"], [47237,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",1000,0,1000,1423.4,1423.4,1423.4,0,-423.4,"0.0","0.0"], [47238,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",22199,"Altres subministraments.",14000,0,14000,4492.56,4492.56,4449.99,42.57,9507.44,"0.0","0.0"], [47239,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",222,"Comunicacions.",4000,0,4000,1060.45,1060.45,1060.45,0,2939.55,"0.0","0.0"], [47240,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",224,"Primes d’assegurances.",4500,0,4500,4282.93,4282.93,4282.93,0,217.07,"0.0","0.0"], [47241,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",22500,"Tributs estatals.",2000,0,2000,0.89,0.89,0.89,0,1999.11,"0.0","0.0"], [47242,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",22501,"Tributs de les comunitats autònomes.",12000,0,12000,7905.81,7905.81,7905.81,0,4094.19,"0.0","0.0"], [47243,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",22699,"Altres despeses diverses.",7083.09,0,7083.09,2722.33,2722.33,2722.33,0,4360.76,"0.0","0.0"], [47244,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",22700,"Neteja i acondiciament.",5600,0,5600,5318.56,5318.56,5318.56,0,281.44,"0.0","0.0"], [47245,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",25000,0,25000,26715.58,26715.58,24619.18,2096.4,-1715.58,"0.0","0.0"], [47246,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",465,"A comarques.",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [47247,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",625,"Mobiliari.",2000,0,2000,3272.56,3272.56,1351.76,1920.8,-1272.56,"0.0","0.0"], [47248,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",627,"Projectes complexos.",6000,0,6000,4719,4719,4719,0,1281,"0.0","0.0"], [47249,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",689,"Altres despeses en inversions de béns patrimonials.",140000,0,140000,71064.12,71064.12,26161.13,44902.99,68935.88,"0.0","0.0"], [47250,2018,"P2518100I",2590460009,165,"Castell de Mur","1","AJUNTAMENT DE CASTELL DE MUR",920,"Administració general.",765,"A comarques.",2000,0,2000,200,200,200,0,1800,"0.0","0.0"], [47251,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",151,"URBANISME.",22000,"Ordinari no inventariable",3000,0,3000,2694.42,2694.42,2541.37,153.05,305.58,"0.0","0.0"], [47252,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",9185,0,9185,10075,10075,9075,1000,-890,"0.0","0.0"], [47253,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21400,"MANTENIMENT VEHICLE",600,0,600,1175.77,1175.77,1175.77,0,-575.77,"0.0","0.0"], [47254,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",22103,"Combustibles i carburants",1500,0,1500,1677.04,1677.04,1677.04,0,-177.04,"0.0","0.0"], [47255,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61901,"ARRANJAMENT DE CAMINS",0,48823.74,48823.74,48823.74,48823.74,48823.74,0,0,"0.0","0.0"], [47256,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",61902,"Altres inversions de reposició en infraestructures i béns",0,39430,39430,39430,39430,3392.12,36037.88,0,"0.0","0.0"], [47257,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"CONS./REP. VIES PÚBLIQUES I CAMINS",2000,19452,21452,15568.9,15568.9,5688.93,9879.97,5883.1,"0.0","0.0"], [47258,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21300,"CONS./REP. INSTAL.LACIONS ELECTRIQUES",2500,0,2500,2680.24,2680.24,2680.24,0,-180.24,"0.0","0.0"], [47259,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",63301,"RENOVACIÓ XARXA AIGUA POTABLE EN BAIXA",46157.87,0,46157.87,27694.72,27694.72,27694.72,0,18463.15,"0.0","0.0"], [47260,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",165,"ENLLUMENAT PÚBLIC.",21300,"CONS./REP. INSTAL.LACIONS ELECTRIQUES",500,0,500,609.22,609.22,609.22,0,-109.22,"0.0","0.0"], [47261,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",6000,0,6000,5447.63,5447.63,4877.31,570.32,552.37,"0.0","0.0"], [47262,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",171,"PARCS I JARDINS.",21000,"CONS./REP. VIES PÚBLIQUES I CAMINS",3000,0,3000,7326.3,7326.3,5316.68,2009.62,-4326.3,"0.0","0.0"], [47263,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21000,"CONS./REP. VIES PÚBLIQUES I CAMINS",0,2517.96,2517.96,2488.05,2488.05,2488.05,0,29.91,"0.0","0.0"], [47264,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",21200,"CONS./REP. EDIFICIS MUNICIPALS",0,900,900,371.92,371.92,371.92,0,528.08,"0.0","0.0"], [47265,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22100,"Energia elèctrica",0,1500,1500,1074.13,1074.13,546.05,528.08,425.87,"0.0","0.0"], [47266,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22103,"Combustibles i carburants",0,1500,1500,504.74,504.74,504.74,0,995.26,"0.0","0.0"], [47267,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",0,0,0,1699.05,1699.05,67,1632.05,-1699.05,"0.0","0.0"], [47268,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46200,"TRANSF. AJUNTAMENT CERCS SERVEIS SOCIALS",700,0,700,489.64,489.64,489.64,0,210.36,"0.0","0.0"], [47269,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46201,"A AJUNTAMENTS.",600,0,600,600,600,600,0,0,"0.0","0.0"], [47270,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"AJUTS SOCIALS",250,0,250,0,0,0,0,250,"0.0","0.0"], [47271,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",48002,"TRANSFERENCIES",400,0,400,284,284,284,0,116,"0.0","0.0"], [47272,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",313,"SANITAT.",22699,"Altres despeses diverses",0,2000,2000,355.5,355.5,0,355.5,1644.5,"0.0","0.0"], [47273,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",63201,"Edificis i altres construccions",0,43197,43197,43197,43197,15000,28197,0,"0.0","0.0"], [47274,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",63202,"Edificis i altres construccions",0,25532.1,25532.1,0,0,0,0,25532.1,"0.0","0.0"], [47275,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",3500,1000,4500,4819.71,4819.71,4819.71,0,-319.71,"0.0","0.0"], [47276,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",0,0,0,859.17,859.17,132.34,726.83,-859.17,"0.0","0.0"], [47277,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22699,"Altres despeses diverses",0,3000,3000,2583.99,2583.99,1680.59,903.4,416.01,"0.0","0.0"], [47278,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",46200,"TRANSF. AJUNTAMENT CERCS SERVEIS SOCIALS",0,0,0,66.17,66.17,66.17,0,-66.17,"0.0","0.0"], [47279,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",342,"INSTAL·LACIONS ESPORTIVES.",62301,"MATERIAL ESPORTIU",0,2441.13,2441.13,2417,2417,0,2417,24.13,"0.0","0.0"], [47280,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",6000,0,6000,6500,6500,6500,0,-500,"0.0","0.0"], [47281,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",300,0,300,0,0,0,0,300,"0.0","0.0"], [47282,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",85,0,85,0,0,0,0,85,"0.0","0.0"], [47283,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",21000,"CONS./REP. VIES PÚBLIQUES I CAMINS",500,0,500,137.94,137.94,137.94,0,362.06,"0.0","0.0"], [47284,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",500,0,500,371.69,371.69,371.69,0,128.31,"0.0","0.0"], [47285,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",500,0,500,75,75,75,0,425,"0.0","0.0"], [47286,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",1500,0,1500,1230.2,1230.2,1230.2,0,269.8,"0.0","0.0"], [47287,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",200,0,200,128.09,128.09,128.09,0,71.91,"0.0","0.0"], [47288,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",300,0,300,29.53,29.53,29.53,0,270.47,"0.0","0.0"], [47289,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",22400,"ASSEGURANCES",3000,0,3000,2814.17,2814.17,2814.17,0,185.83,"0.0","0.0"], [47290,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",2000,0,2000,3960.5,3960.5,2933,1027.5,-1960.5,"0.0","0.0"], [47291,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",6650,1200,7850,7141.23,7141.23,7141.23,0,708.77,"0.0","0.0"], [47292,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",23120,"INDEMNITZACIO PER DIETES",1500,0,1500,1429.6,1429.6,1429.6,0,70.4,"0.0","0.0"], [47293,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",46600,"TRANSF. SECRETARIA-INTERV. AGRUPACIO MUNICIPIS",18820,0,18820,19196.4,19196.4,19196.4,0,-376.4,"0.0","0.0"], [47294,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",46601,"A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.",1600,0,1600,1319.61,1319.61,1319.61,0,280.39,"0.0","0.0"], [47295,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",920,"ADMINISTRACIÓ GENERAL.",46700,"TRANSF. CONSORCI TURISME ALT BERGUEDA",100,0,100,0,0,0,0,100,"0.0","0.0"], [47296,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",700,0,700,740.46,740.46,740.46,0,-40.46,"0.0","0.0"], [47297,2018,"P0805600D",805750006,72,"Castell de l'Areny","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22699,"Altres despeses diverses",300,0,300,283.25,283.25,283.25,0,16.75,"0.0","0.0"], [47298,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",132,"SEGURETAT I ORDRE PÚBLIC.",63601,"INSTAL.LACIÓ CÀMERES DE SEGURETAT AL POBLE",6300,-6300,0,0,0,0,0,0,"0.0","0.0"], [47299,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",46200,"ADF",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [47300,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",22107,"COMBUSTIBLE VEHICLE",2900,0,2900,2418,2418,2418,0,482,"0.0","0.0"], [47301,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21002,"ARRENJAMENT PLAÇA DEL BARÇA",0,9993.41,9993.41,9993.41,9993.41,9993.41,0,0,"0.0","0.0"], [47302,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21003,"MUR DE LA PLAÇA NOVA",0,17822.74,17822.74,17822.74,17822.74,17822.74,0,0,"0.0","0.0"], [47303,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60928,"PAVIMENTACIÓ CAMÍ AROLA I RIBERA",0,44467.5,44467.5,44467.5,44467.5,44467.5,0,0,"0.0","0.0"], [47304,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",280,0,280,0,0,0,0,280,"0.0","0.0"], [47305,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",60926,"INSTAL·LACIÓ COMPTADORS AIGUA",0,6984.12,6984.12,6984.12,6984.12,6984.12,0,0,"0.0","0.0"], [47306,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",61918,"CANVI TUBERIA AIGUA PORXET I COSTA",24096.29,0,24096.29,24096.29,24096.29,24096.29,0,0,"0.0","0.0"], [47307,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",163,"NETEJA VIÀRIA.",62315,"MÀQUINA TIRAR SAL",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [47308,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",13000,0,13000,10300.91,10300.91,8997.26,1303.65,2699.09,"0.0","0.0"], [47309,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",165,"ENLLUMENAT PÚBLIC.",22710,"MANTENIMENT ENLLUMENAT PÚBLIC",2500,0,2500,542.03,542.03,542.03,0,1957.97,"0.0","0.0"], [47310,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",165,"ENLLUMENAT PÚBLIC.",60921,"LLUMS DE NADAL",3500,0,3500,3363.8,3363.8,3363.8,0,136.2,"0.0","0.0"], [47311,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",171,"PARCS I JARDINS.",60927,"JARDINERES",0,1409.65,1409.65,1409.65,1409.65,1409.65,0,0,"0.0","0.0"], [47312,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",171,"PARCS I JARDINS.",62313,"BUFADOR JARDINERIA",900,0,900,600.16,600.16,600.16,0,299.84,"0.0","0.0"], [47313,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16000,"Seguretat Social",34500,0,34500,34500,34500,34500,0,0,"0.0","0.0"], [47314,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",21206,"RAMPA ENTRADA AJUNTAMENT",0,2729.76,2729.76,2729.76,2729.76,2729.76,0,0,"0.0","0.0"], [47315,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"CONSELL COMARCAL",4000,0,4000,3813.53,3813.53,3685.42,128.11,186.47,"0.0","0.0"], [47316,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",241,"FOMENT DE L'OCUPACIÓ.",48000,"BENEFIQUES I ASSIS. A FAMILIES NO LUCRE.",150,0,150,25,25,25,0,125,"0.0","0.0"], [47317,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",46600,"ASSOCIACIÓ PROTECCIÓ ANIMALS",425.7,0,425.7,425.7,425.7,425.7,0,0,"0.0","0.0"], [47318,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22616,"ACTIVITATS EDUCATIVES",1300,0,1300,1000.01,1000.01,1000.01,0,299.99,"0.0","0.0"], [47319,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21205,"ADEQUACIÓ CAMPANAR",0,7163.2,7163.2,7163.2,7163.2,7163.2,0,0,"0.0","0.0"], [47320,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",334,"PROMOCIÓ CULTURAL.",22609,"Activitats culturals i esportives",6500,0,6500,2720.94,2720.94,2720.94,0,3779.06,"0.0","0.0"], [47321,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",334,"PROMOCIÓ CULTURAL.",22618,"NITS ENIGMÀTIQUES",0,5000,5000,5082,5082,5082,0,-82,"0.0","0.0"], [47322,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",21202,"LOCAL SOCIAL",1300,-8.95,1291.05,383.33,383.33,383.33,0,907.72,"0.0","0.0"], [47323,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62202,"VESTIDOR SALA POLIVALENT",0,25327.97,25327.97,22055.95,22055.95,22055.95,0,3272.02,"0.0","0.0"], [47324,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",62203,"ADAPTACIÓ SALA POLIVALENT AJUNTAMENT",0,33515.79,33515.79,33515.79,33515.79,33515.79,0,0,"0.0","0.0"], [47325,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",14700,0,14700,14310.72,14310.72,14310.72,0,389.28,"0.0","0.0"], [47326,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",338,"FESTES POPULARS",22610,"INAUGURACIÓ PISTA POLIESPORTIVA",0,18677.53,18677.53,18677.53,18677.53,18677.53,0,0,"0.0","0.0"], [47327,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",338,"FESTES POPULARS",62314,"EQUIP DE SO",1700,0,1700,1668.59,1668.59,1668.59,0,31.41,"0.0","0.0"], [47328,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",61917,"PORTARIES PISTA ESPORTIVA",2500,0,2500,2493.4,2493.4,2493.4,0,6.6,"0.0","0.0"], [47329,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",342,"INSTAL·LACIONS ESPORTIVES.",21201,"PISCINA MUNICIPAL",3000,3712.36,6712.36,6712.36,6712.36,6712.36,0,0,"0.0","0.0"], [47330,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",342,"INSTAL·LACIONS ESPORTIVES.",21203,"POLIESPORTIU",8000,0,8000,6970,6970,6970,0,1030,"0.0","0.0"], [47331,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21200,"PINTAR SALA AUDIOVISUAL",0,3388.06,3388.06,3388,3388,3388,0,0.06,"0.0","0.0"], [47332,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22602,"Publicitat i propaganda",3000,0,3000,2567.99,2567.99,2567.99,0,432.01,"0.0","0.0"], [47333,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",439,"ALTRES ACTUACIONS SECTORIALS.",13000,"Retribucions bàsiques",11748.42,-60.06,11688.36,11796.62,11796.62,11796.62,0,-108.26,"0.0","0.0"], [47334,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",439,"ALTRES ACTUACIONS SECTORIALS.",13002,"RETRIBUCIONS COMPLEMENTARIES LABORAL FIX",14536.44,584.98,15121.42,15070.26,15070.26,15070.26,0,51.16,"0.0","0.0"], [47335,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",439,"ALTRES ACTUACIONS SECTORIALS.",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",5515.14,600,6115.14,6006.88,6006.88,6006.88,0,108.26,"0.0","0.0"], [47336,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",439,"ALTRES ACTUACIONS SECTORIALS.",20900,"CANONS OPERATIUS BANCS I 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[47352,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",453,"CARRETERES.",60925,"PAVIMENTACIÓ CAMÍ DE LA CREU I SANT JOAN",48824.53,0,48824.53,48824.53,48824.53,48824.53,0,0,"0.0","0.0"], [47353,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",459,"ALTRES INFRAESTRUCTURES.",21000,"REPARACIONS: INFRAESTRUCTURA I BENS NATURALS",41000,5984.1,46984.1,39550.68,39550.68,39550.68,0,7433.42,"0.0","0.0"], [47354,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",459,"ALTRES INFRAESTRUCTURES.",61920,"REPARACIÓ CAMÍ DE LES FONTS",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [47355,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",20544.45,0,20544.45,20321.54,20321.54,20321.54,0,222.91,"0.0","0.0"], [47356,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",4200,0,4200,4522.6,4522.6,4522.6,0,-322.6,"0.0","0.0"], [47357,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",912,"ÒRGANS DE GOVERN.",22699,"Altres despeses diverses",120,0,120,0.02,0.02,0.02,0,119.98,"0.0","0.0"], [47358,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",200,0,200,493.75,493.75,493.75,0,-293.75,"0.0","0.0"], [47359,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",100,0,100,0,0,0,0,100,"0.0","0.0"], [47360,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",912,"ÒRGANS DE GOVERN.",23301,"INDEMNITZACIÓ PER ASSISTÈNCIA A JUNTES I PLENS",1600,0,1600,1200,1200,1200,0,400,"0.0","0.0"], [47361,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",14500,0,14500,14246.9,14246.9,14246.9,0,253.1,"0.0","0.0"], [47362,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",920,"ADMINISTRACIÓ 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[47378,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",920,"ADMINISTRACIÓ GENERAL.",22102,"Gas",1200,0,1200,433.1,433.1,433.1,0,766.9,"0.0","0.0"], [47379,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",920,"ADMINISTRACIÓ GENERAL.",22103,"PELLETS ESTUFA",350,0,350,463.74,463.74,463.74,0,-113.74,"0.0","0.0"], [47380,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",2000,0,2000,1888.43,1888.43,1888.43,0,111.57,"0.0","0.0"], [47381,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",300,0,300,152.2,152.2,152.2,0,147.8,"0.0","0.0"], [47382,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANCES EIDFICIS I BENS.",1290.74,0,1290.74,1322.97,1322.97,1322.97,0,-32.23,"0.0","0.0"], [47383,2018,"P0805100E",805220002,165,"Castellar de n'Hug","","",920,"ADMINISTRACIÓ GENERAL.",22402,"ASSEGURANCES 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COMARCAL",1356,1800,3156,2113.93,2113.93,2113.93,0,1042.07,"0.0","0.0"], [47395,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",231,"Assistència social primària.",48000,"TRANSFARÈNCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE",1000,0,1000,420,420,420,0,580,"0.0","0.0"], [47396,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",6500,0,6500,5632.12,5482.12,3482.12,2000,1017.88,"0.0","0.0"], [47397,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",338,"Festes populars i celebracions.",46500,"TRANSFERENCIES AL CONSELL COMARCAL",350,0,350,350,350,350,0,0,"0.0","0.0"], [47398,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",450,"Administració general d’infraestructures.",21200,"REPARACIONS, MANTENIMENT I 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DE LA RIBERA",454,"Camins veïnals.",21001,"Infraestructures i béns naturals.",4600,2900,7500,6840.97,6840.97,6840.97,0,659.03,"0.0","0.0"], [47403,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",454,"Camins veïnals.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,28927.55,28927.55,28926.82,28926.82,28926.82,0,0.73,"0.0","0.0"], [47404,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",454,"Camins veïnals.",63100,"Terrenys i béns naturals.",50000,0,50000,50000,50000,50000,0,0,"0.0","0.0"], [47405,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",454,"Camins veïnals.",63101,"Terrenys i béns naturals",70702.45,0,70702.45,605,605,605,0,70097.45,"0.0","0.0"], [47406,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",1000,1500,2500,1250,1250,1250,0,1250,"0.0","0.0"], [47407,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",10000,"Retribucions bàsiques.",9300,0,9300,9301.15,9301.15,9301.15,0,-1.15,"0.0","0.0"], [47408,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",13000,"PERSONAL LABORAL FIX",14300,-2231.53,12068.47,12068.47,12068.47,12068.47,0,0,"0.0","0.0"], [47409,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",16000,"Seguretat Social.",8750,-1438.82,7311.18,7289.81,7289.81,7289.81,0,21.37,"0.0","0.0"], [47410,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22000,"MATERIAL D'OFICINA",1000,1700,2700,2913.39,2655.56,2655.56,0,44.44,"0.0","0.0"], [47411,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",900,1838.67,2738.67,2738.67,2738.67,2738.67,0,0,"0.0","0.0"], [47412,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22101,"SUMINISTRAMENT AIGUA",2000,0,2000,1001.72,1001.72,1001.72,0,998.28,"0.0","0.0"], [47413,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22103,"Combustibles i carburants.",8000,1381.16,9381.16,10106.22,10106.22,10106.22,0,-725.06,"0.0","0.0"], [47414,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22200,"Serveis de telecomunicacions.",1668.06,0,1668.06,1716.75,1716.75,1716.75,0,-48.69,"0.0","0.0"], [47415,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22201,"Postals.",800,0,800,509.3,509.3,456.8,52.5,290.7,"0.0","0.0"], [47416,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22400,"Primes d’assegurances.",2900,0,2900,2944.28,2944.28,2944.28,0,-44.28,"0.0","0.0"], [47417,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",1000,2000,3000,3523.69,3495.52,3495.52,0,-495.52,"0.0","0.0"], [47418,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22603,"Publicació en diaris oficials.",800,0,800,719.94,719.94,719.94,0,80.06,"0.0","0.0"], [47419,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22700,"TREBALLS REALITZATS PER ALTRES EMPRESES I PROFESSIONALS",600,0,600,644.27,644.27,644.27,0,-44.27,"0.0","0.0"], [47420,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",5650,0,5650,5409.92,4606.78,4606.78,0,1043.22,"0.0","0.0"], [47421,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",23100,"Dels membres dels òrgans de govern.",500,0,500,155.04,155.04,155.04,0,344.96,"0.0","0.0"], [47422,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",46500,"TRANSFERENCIES AL CONSELL COMARCAL",4000,-1049.48,2950.52,2875.02,2875.02,2875.02,0,75.5,"0.0","0.0"], [47423,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",48000,"TRANSFARÈNCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE",154,0,154,229.5,229.5,229.5,0,-75.5,"0.0","0.0"], [47424,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",920,"Administració general.",63200,"Edificis i altres construccions.",0,12332.32,12332.32,12332.32,12332.32,12332.32,0,0,"0.0","0.0"], [47425,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",932,"Gestió del sistema tributari.",22708,"Serveis de recaptació a favor de l’entitat.",1000,0,1000,2604.7,2604.7,2604.7,0,-1604.7,"0.0","0.0"], [47426,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",943,"Transferències a altres entitats locals.",46500,"TRANSFERENCIES AL CONSELL COMARCAL",150,0,150,150,150,150,0,0,"0.0","0.0"], [47427,2018,"P2507600A",2506420002,137,"Castellar de la Ribera","1","AJUNTAMENT DE CASTELLAR DE LA RIBERA",943,"Transferències a altres entitats locals.",46501,"SERVEI ASSISTENCIA SOCIAL",0,2430.59,2430.59,2430.59,2430.59,2430.59,0,0,"0.0","0.0"], [47428,2018,"P0804900I",805000000,165,"Castellar del Riu","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRÉSTEC CATALUNYCAIXA",679.35,0,679.35,744.56,744.56,744.56,0,-65.21,"0.0","0.0"], [47429,2018,"P0804900I",805000000,165,"Castellar del Riu","","",11,"DEUTE PÚBLIC.",35900,"ALTRES DESPESES FINANCERES",300,0,300,228.51,228.51,228.51,0,71.49,"0.0","0.0"], [47430,2018,"P0804900I",805000000,165,"Castellar del Riu","","",11,"DEUTE PÚBLIC.",91100,"AMORT DE PRÉSTECS DIPUTACIÓ",6400,0,6400,6400,6400,6400,0,0,"0.0","0.0"], [47431,2018,"P0804900I",805000000,165,"Castellar del Riu","","",11,"DEUTE PÚBLIC.",91300,"AMORT DE PRÉSTEC CATALUNYACAIXA",16470.64,0,16470.64,16470.64,16470.64,16470.64,0,0,"0.0","0.0"], [47432,2018,"P0804900I",805000000,165,"Castellar del Riu","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",12500,4200,16700,17355.28,17355.28,17355.28,0,-655.28,"0.0","0.0"], [47433,2018,"P0804900I",805000000,165,"Castellar del Riu","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21001,"REP. I MANT. VIES PÚBLIQUES",32000,9900,41900,45592.53,45592.53,45592.53,0,-3692.53,"0.0","0.0"], [47434,2018,"P0804900I",805000000,165,"Castellar del Riu","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21002,"ACTUACIONS PLA PREVENCIÓ INCENDIS",1200,0,1200,1214.87,1214.87,1214.87,0,-14.87,"0.0","0.0"], [47435,2018,"P0804900I",805000000,165,"Castellar del Riu","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21400,"REPARACIÓ I MANTENIM. VEHICLES",2000,0,2000,2983.32,2983.32,2983.32,0,-983.32,"0.0","0.0"], [47436,2018,"P0804900I",805000000,165,"Castellar del Riu","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",63100,"ARRANJ. TRAMS DE CARRERS A ESPINALBET",49982.68,0,49982.68,0,0,0,0,49982.68,"0.0","0.0"], [47437,2018,"P0804900I",805000000,165,"Castellar del Riu","","",160,"CLAVEGUERAM",13100,"RETRIBUCIONS PERSONAL CONTRACTAT",7000,0,7000,2000,2000,2000,0,5000,"0.0","0.0"], [47438,2018,"P0804900I",805000000,165,"Castellar del Riu","","",160,"CLAVEGUERAM",14300,"ALTRE PERSONAL.",8500,550,9050,14046.65,14046.65,13046.65,1000,-4996.65,"0.0","0.0"], [47439,2018,"P0804900I",805000000,165,"Castellar del Riu","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21300,"REPARACIÓ I MANTEN. XARXA AIGUA",10000,500,10500,7990.15,7990.15,7990.15,0,2509.85,"0.0","0.0"], [47440,2018,"P0804900I",805000000,165,"Castellar del Riu","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22501,"Tributs de les comunitats autònomes",8000,0,8000,9070.74,9070.74,9070.74,0,-1070.74,"0.0","0.0"], [47441,2018,"P0804900I",805000000,165,"Castellar del Riu","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",3000,0,3000,1818.38,1818.38,1818.38,0,1181.62,"0.0","0.0"], [47442,2018,"P0804900I",805000000,165,"Castellar del Riu","","",169,"BENESTAR COMUNITARI.",62100,"Terrenys i béns naturals",90000,0,90000,0,0,0,0,90000,"0.0","0.0"], [47443,2018,"P0804900I",805000000,165,"Castellar del Riu","","",171,"PARCS I JARDINS.",21003,"INFRAESTRUCTURES I BÉNS NATURALS.",3000,0,3000,273.03,273.03,273.03,0,2726.97,"0.0","0.0"], [47444,2018,"P0804900I",805000000,165,"Castellar del Riu","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46200,"TRANSF. AJUNT. AVIÀ PART TREB. SOCIAL",1250,0,1250,1100.38,1100.38,1100.38,0,149.62,"0.0","0.0"], [47445,2018,"P0804900I",805000000,165,"Castellar del Riu","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"TRANSF. CORRENTS CONSELLS COMARCALS",4599.29,0,4599.29,5904.92,5904.92,4777.42,1127.5,-1305.63,"0.0","0.0"], [47446,2018,"P0804900I",805000000,165,"Castellar del Riu","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",2000,0,2000,526.46,526.46,526.46,0,1473.54,"0.0","0.0"], [47447,2018,"P0804900I",805000000,165,"Castellar del Riu","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",46500,"TRANSF. CORRENTS CONSELLS COMARCALS",175,170,345,175,175,175,0,170,"0.0","0.0"], [47448,2018,"P0804900I",805000000,165,"Castellar del Riu","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",12001,1500,13501,13498.83,13498.83,13498.83,0,2.17,"0.0","0.0"], [47449,2018,"P0804900I",805000000,165,"Castellar del Riu","","",338,"FESTES POPULARS",48900,"TRANS. CT. A ENTITATS S. FINALITAT LUCRE",2000,530,2530,2695.37,2695.37,2695.37,0,-165.37,"0.0","0.0"], [47450,2018,"P0804900I",805000000,165,"Castellar del Riu","","",430,"ADMINISTRACIÓ GENERAL DE COMERÇ, TURISME I PIMES.",46700,"QUOTES 15/16 AGÈNCIA DESENV. BERGUEDÀ",3082.28,0,3082.28,1541.14,1541.14,1541.14,0,1541.14,"0.0","0.0"], [47451,2018,"P0804900I",805000000,165,"Castellar del Riu","","",912,"ÒRGANS DE GOVERN.",10100,"Retribucions bàsiques",9300,0,9300,9912.07,9912.07,9137.07,775,-612.07,"0.0","0.0"], [47452,2018,"P0804900I",805000000,165,"Castellar del Riu","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [47453,2018,"P0804900I",805000000,165,"Castellar del Riu","","",912,"ÒRGANS DE GOVERN.",23300,"INDEMNITZ. REGIDORS ASSIST. PLENS",1280,0,1280,1040,1040,1040,0,240,"0.0","0.0"], [47454,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2",8697.51,0,8697.51,7497.28,7497.28,6872.66,624.62,1200.23,"0.0","0.0"], [47455,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",13100,"RETRIBUCIONS PERSONAL CONTRACTAT",14158.64,0,14158.64,12201.56,12201.56,11187.73,1013.83,1957.08,"0.0","0.0"], [47456,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",15000,0,15000,14552.27,14552.27,14552.27,0,447.73,"0.0","0.0"], [47457,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",21200,"REPARACIÓ I MANTENIMENT EDIFICIS",2000,0,2000,4052.6,4052.6,4052.6,0,-2052.6,"0.0","0.0"], [47458,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",21600,"REPARACIÓ I MANTENIM. EQUIP. OFICINA",2000,0,2000,1417.04,1417.04,1417.04,0,582.96,"0.0","0.0"], [47459,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",500,0,500,354.98,354.98,354.98,0,145.02,"0.0","0.0"], [47460,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",500,0,500,0,0,0,0,500,"0.0","0.0"], [47461,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",5000,0,5000,3646.33,3646.33,3646.33,0,1353.67,"0.0","0.0"], [47462,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",1000,0,1000,978.43,978.43,887.17,91.26,21.57,"0.0","0.0"], [47463,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",22203,"Informàtiques",4000,0,4000,4906.07,4906.07,4906.07,0,-906.07,"0.0","0.0"], [47464,2018,"P0804900I",805000000,165,"Castellar del Riu","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES ASSEGURANCES",2500,0,2500,2348.94,2348.94,2348.94,0,151.06,"0.0","0.0"], [47465,2018,"P0804900I",805000000,165,"Castellar del Riu","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",22699,"Altres despeses diverses",3523.61,0,3523.61,3415.33,3415.33,3415.33,0,108.28,"0.0","0.0"], [47466,2018,"P0804900I",805000000,165,"Castellar del Riu","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",1400,0,1400,1781.41,1781.41,1781.41,0,-381.41,"0.0","0.0"], [47467,2018,"P0804900I",805000000,165,"Castellar del Riu","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",22799,"Altres treballs realitzats per altres empreses i professiona",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [47468,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",12000,"Sous del grup A1",59890.32,0,59890.32,56840.2,56840.2,56840.2,0,3050.12,"0.0","0.0"], [47469,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",12001,"Sous del grup A2",26332.04,0,26332.04,27339.41,27339.41,27339.41,0,-1007.37,"0.0","0.0"], [47470,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",12003,"Sous del grup C1",30251.28,0,30251.28,36992.77,36992.77,36992.77,0,-6741.49,"0.0","0.0"], [47471,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",12004,"Sous del grup C2",0,0,0,8547.18,8547.18,8547.18,0,-8547.18,"0.0","0.0"], [47472,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",12006,"Triennis",22882.46,0,22882.46,21025.62,21025.62,21025.62,0,1856.84,"0.0","0.0"], [47473,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",12100,"Complement de destinació",61413.66,0,61413.66,61706.63,61706.63,61706.63,0,-292.97,"0.0","0.0"], [47474,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",12101,"Complement específic",116448.22,0,116448.22,119170.2,119170.2,119170.2,0,-2721.98,"0.0","0.0"], [47475,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",13000,"Retribucions bàsiques",46892.46,0,46892.46,26806.23,26806.23,26806.23,0,20086.23,"0.0","0.0"], [47476,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",22501,"Tributs de les comunitats autònomes",0,0,0,82.55,82.55,82.55,0,-82.55,"0.0","0.0"], [47477,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",22699,"Altres despeses diverses",1000,0,1000,8936.13,8936.13,8806.85,129.28,-7936.13,"0.0","0.0"], [47478,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",1510,"Serveis generals d'urbanisme",22706,"Estudis i treballs tècnics",50000,0,50000,35239.43,22734.08,9085.28,13648.8,27265.92,"0.0","0.0"], [47479,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A1","PLANIFICACIO",9201,"Dependències municipals",63200,"CONDICIONAMENT DEPENDENCIES MUNICIPALS",250000,19497.33,269497.33,54629.6,54629.6,36772.46,17857.14,214867.73,"0.0","0.0"], [47480,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1361,"Prevenció d'incendis forestals",61914,"Condicionament camins per a prevenció d'incendis forestals",0,51735.38,51735.38,51735.38,51735.38,51735.38,0,0,"0.0","0.0"], [47481,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1621,"Recollida de residus",22799,"Altres treballs realitzats per altres empreses i professionals",1024700,0,1024700,994764.28,994598.52,911935.47,82663.05,30101.48,"0.0","0.0"], [47482,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1623,"Tractament de residus",22799,"Altres treballs realitzats per altres empreses i professionals",691000,0,691000,702835.23,702835.23,640570.52,62264.71,-11835.23,"0.0","0.0"], [47483,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",12000,"Sous del grup A1",29945.16,0,29945.16,30378.44,30378.44,30378.44,0,-433.28,"0.0","0.0"], [47484,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",12006,"Triennis",7487.22,0,7487.22,7596.32,7596.32,7596.32,0,-109.1,"0.0","0.0"], [47485,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",12100,"Complement de destinació",15084.86,0,15084.86,15302.81,15302.81,15302.81,0,-217.95,"0.0","0.0"], [47486,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",12101,"Complement específic",14301.98,0,14301.98,14504.12,14504.12,14504.12,0,-202.14,"0.0","0.0"], [47487,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",14300,"Retribucions altre personal",4800,0,4800,5088,5088,5088,0,-288,"0.0","0.0"], [47488,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",22199,"Altres subministraments",4000,0,4000,697.47,697.47,587.92,109.55,3302.53,"0.0","0.0"], [47489,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",22501,"Tributs de les comunitats autònomes",0,0,0,477.71,477.71,477.71,0,-477.71,"0.0","0.0"], [47490,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",22699,"Altres despeses diverses",4200,0,4200,1000,1000,1000,0,3200,"0.0","0.0"], [47491,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",22799,"Altres treballs realitzats per altres empreses i professionals",90000,0,90000,89979.23,88164.23,4477,83687.23,1835.77,"0.0","0.0"], [47492,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1700,"Serveis general de medi ambient",48900,"Transferències corrents a entitats ciutadanes",1860,0,1860,1850,1850,925,925,10,"0.0","0.0"], [47493,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1701,"Medi ambient urbà",12000,"Sous del grup A1",14972.58,0,14972.58,15204.63,15204.63,15204.63,0,-232.05,"0.0","0.0"], [47494,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1701,"Medi ambient urbà",12006,"Triennis",2824.05,0,2824.05,2851.95,2851.95,2851.95,0,-27.9,"0.0","0.0"], [47495,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1701,"Medi ambient urbà",12100,"Complement de destinació",6279.7,0,6279.7,6377.05,6377.05,6377.05,0,-97.35,"0.0","0.0"], [47496,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1701,"Medi ambient urbà",12101,"Complement específic",4931.5,0,4931.5,5007.82,5007.82,5007.82,0,-76.32,"0.0","0.0"], [47497,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1701,"Medi ambient urbà",22101,"Aigua",1780,0,1780,1760,1760,1760,0,20,"0.0","0.0"], [47498,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1701,"Medi ambient urbà",22706,"Estudis i treballs tècnics",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [47499,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1701,"Medi ambient urbà",22799,"Altres treballs realitzats per altres empreses i professionals",4000,0,4000,13190.37,11390.36,10790.39,599.97,-7390.36,"0.0","0.0"], [47500,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1709,"Altres serveis de medi ambient",48905,"Servei a la Natura de Castellar del Vallès",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [47501,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1709,"Altres serveis de medi ambient",48918,"ADF de Castellar del Vallès",4500,0,4500,4495.34,4495.34,0,4495.34,4.66,"0.0","0.0"], [47502,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1709,"Altres serveis de medi ambient",61906,"Arranjament de camins",63823.06,0,63823.06,64571.63,20748.57,0,20748.57,43074.49,"0.0","0.0"], [47503,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1709,"Altres serveis de medi ambient",61907,"Pla especial del riu Ripoll",50000,0,50000,18652.26,18652.26,0,18652.26,31347.74,"0.0","0.0"], [47504,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A2","MEDI AMBIENT",1709,"Altres serveis de medi ambient",62903,"ALTRE IMMOBILITZAT MATERIAL",30000,0,30000,29731.52,29731.52,0,29731.52,268.48,"0.0","0.0"], [47505,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1350,"Serveis generals de protecció civil",22699,"Altres despeses diverses",0,0,0,1452,1452,0,1452,-1452,"0.0","0.0"], [47506,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1522,"Conservació i rehabilitació de l'edificació",22799,"Altres treballs realitzats per altres empreses i professionals",0,0,0,677.6,677.6,0,677.6,-677.6,"0.0","0.0"], [47507,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",12001,"Sous del grup A2",52664.08,0,52664.08,54173.9,54173.9,54173.9,0,-1509.82,"0.0","0.0"], [47508,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",12006,"Triennis",7765.66,0,7765.66,7825.2,7825.2,7825.2,0,-59.54,"0.0","0.0"], [47509,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",12100,"Complement de destinació",29812.16,0,29812.16,30110.82,30110.82,30110.82,0,-298.66,"0.0","0.0"], [47510,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",12101,"Complement específic",63761.6,0,63761.6,64405.77,64405.77,64405.77,0,-644.17,"0.0","0.0"], [47511,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",13000,"Retribucions bàsiques",472176.09,-5078.99,467097.1,465392.21,465392.21,465392.21,0,1704.89,"0.0","0.0"], [47512,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",21300,"Rep., mant. i conserv. maq., instal.lac. i utillatge",24000,0,24000,25179.21,25179.21,24441.01,738.2,-1179.21,"0.0","0.0"], [47513,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",21400,"Rep., mant. i conserv. material de transport",24000,0,24000,23042.78,23042.78,20104.12,2938.66,957.22,"0.0","0.0"], [47514,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",22000,"Ordinari no inventariable",0,0,0,103.64,103.64,57.28,46.36,-103.64,"0.0","0.0"], [47515,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",22199,"Altres subministraments",55000,0,55000,81855.17,81855.17,74311.03,7544.14,-26855.17,"0.0","0.0"], [47516,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",22699,"Altres despeses diverses",0,0,0,8070.7,8070.7,8070.7,0,-8070.7,"0.0","0.0"], [47517,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",22706,"Estudis i treballs tècnics",0,0,0,6352.5,6352.5,6352.5,0,-6352.5,"0.0","0.0"], [47518,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",22799,"Altres treballs realitzats per altres empreses i professionals",0,0,0,16988.4,16988.4,16988.4,0,-16988.4,"0.0","0.0"], [47519,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",60901,"URBANITZACIO PROLONGACIO AVDA. AIRESOL",0,3746.46,3746.46,0,0,0,0,3746.46,"0.0","0.0"], [47520,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",61901,"CONDICIONAMENT ESPAI PUBLIC",350000,54751.06,404751.06,336238.51,35452.8,35452.8,0,369298.26,"0.0","0.0"], [47521,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",61909,"Condicionament de carrers i places",0,2294314.87,2294314.87,1631017.86,1384507.85,1263028.61,121479.24,909807.02,"0.0","0.0"], [47522,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",62403,"ADQUISICIO DE VEHICLES",0,5500,5500,5790,5790,0,5790,-290,"0.0","0.0"], [47523,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",62900,"ADQUISICIO JOCS INFANTILS",25000,50000,75000,68225.37,36173.63,3934.34,32239.29,38826.37,"0.0","0.0"], [47524,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",62901,"ADQUISICIO MOBILIARI URBA",25000,16254.73,41254.73,32403.58,32403.58,14548.82,17854.76,8851.15,"0.0","0.0"], [47525,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1530,"Serveis generals de vies públiques",62903,"ALTRE IMMOBILITZAT MATERIAL",0,0,0,15335.78,15335.78,15335.78,0,-15335.78,"0.0","0.0"], [47526,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1533,"Infraestructures viàries",21000,"Rep., mant. i conserv. infraestructura i béns nat.",180000,-5500,174500,162899.2,162899.2,82308.85,80590.35,11600.8,"0.0","0.0"], [47527,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1533,"Infraestructures viàries",22199,"Altres subministraments",50000,0,50000,39871.51,39871.51,32716.61,7154.9,10128.49,"0.0","0.0"], [47528,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1631,"Neteja viària",22799,"Altres treballs realitzats per altres empreses i professionals",990000,0,990000,961092.48,960932.4,881066.36,79866.04,29067.6,"0.0","0.0"], [47529,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1651,"Enllumenat públic",21000,"Rep., mant. i conserv. infraestructura i béns nat.",300000,0,300000,290268.72,290268.72,266121.05,24147.67,9731.28,"0.0","0.0"], [47530,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1651,"Enllumenat públic",22799,"Altres treballs realitzats per altres empreses i professionals",76000,0,76000,72689.76,72689.76,57635.05,15054.71,3310.24,"0.0","0.0"], [47531,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1711,"Parcs i jardins",13000,"Retribucions bàsiques",68994.74,0,68994.74,70101.55,70101.55,70101.55,0,-1106.81,"0.0","0.0"], [47532,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1711,"Parcs i jardins",21000,"Rep., mant. i conserv. infraestructura i béns nat.",16000,0,16000,20109.29,20109.29,14614.24,5495.05,-4109.29,"0.0","0.0"], [47533,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1711,"Parcs i jardins",22799,"Altres treballs realitzats per altres empreses i professionals",260000,-16075.5,243924.5,241195.92,241195.92,241195.92,0,2728.58,"0.0","0.0"], [47534,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1711,"Parcs i jardins",61908,"Reposició arbrat viari",30000,0,30000,29375.49,29375.49,2524.5,26850.99,624.51,"0.0","0.0"], [47535,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1711,"Parcs i jardins",61910,"Condicionament jardins Palau Tolrà",0,105498.54,105498.54,58036.29,58036.28,52957.29,5078.99,47462.26,"0.0","0.0"], [47536,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1711,"Parcs i jardins",62900,"ADQUISICIO JOCS INFANTILS",0,300000,300000,155000,155000,0,155000,145000,"0.0","0.0"], [47537,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",1711,"Parcs i jardins",63301,"Il·luminació fotovoltaica parc Colobrers",10000,16075.5,26075.5,26075.5,26075.5,0,26075.5,0,"0.0","0.0"], [47538,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",4312,"Mercats, proveïments i llotges",21200,"Rep., mant. i conserv. edificis i altres construcc.",46000,548.24,46548.24,46548.24,46548.24,27352.5,19195.74,0,"0.0","0.0"], [47539,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",9201,"Dependències municipals",21200,"Rep., mant. i conserv. edificis i altres construcc.",111900,28992.46,140892.46,144979.27,144979.27,126364.43,18614.84,-4086.81,"0.0","0.0"], [47540,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",9201,"Dependències municipals",21300,"Rep., mant. i conserv. maq., instal.lac. i utillatge",0,0,0,7224.68,7224.68,7224.68,0,-7224.68,"0.0","0.0"], [47541,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",9201,"Dependències municipals",22501,"Tributs de les comunitats autònomes",70000,20000,90000,78666.82,78666.82,78666.82,0,11333.18,"0.0","0.0"], [47542,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",9201,"Dependències municipals",62300,"MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [47543,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",9201,"Dependències municipals",63205,"Millores eficiència energètica equipaments",55000,0,55000,37556.6,37556.59,37556.59,0,17443.41,"0.0","0.0"], [47544,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A3","MANTENIMENT I SOSTENIBILITAT",9330,"Gestió del patrimoni",63200,"CONDICIONAMENT DEPENDENCIES MUNICIPALS",0,1754569.22,1754569.22,1383684.23,1383684.23,439765.7,943918.53,370884.99,"0.0","0.0"], [47545,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A4","MOBILITAT",1331,"Ordenació del trànsit i l'estacionament",62903,"ALTRE IMMOBILITZAT MATERIAL",0,48374.43,48374.43,48374.43,20938,0,20938,27436.43,"0.0","0.0"], [47546,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A4","MOBILITAT",4412,"Altre transport de viatgers",22300,"Transports",72000,-48912.93,23087.07,30022.09,30022.09,26373.12,3648.97,-6935.02,"0.0","0.0"], [47547,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A4","MOBILITAT",4412,"Altre transport de viatgers",22699,"Altres despeses diverses",16000,0,16000,4694.7,4694.7,191.18,4503.52,11305.3,"0.0","0.0"], [47548,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A4","MOBILITAT",4412,"Altre transport de viatgers",47201,"Compensació dèficit transport urbà",0,48912.93,48912.93,48912.93,48912.93,31126.41,17786.52,0,"0.0","0.0"], [47549,2018,"P0805000G",805170005,24036,"Castellar del Vallès","A4","MOBILITAT",4412,"Altre transport de viatgers",62903,"ALTRE IMMOBILITZAT MATERIAL",0,66956.64,66956.64,0,0,0,0,66956.64,"0.0","0.0"], [47550,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",110,"Deute public",31001,"Interessos préstecs llarg termini",172200,1282.71,173482.71,117869.43,117869.43,117194.43,675,55613.28,"0.0","0.0"], [47551,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",110,"Deute public",31003,"Interessos préstecs curt termini",30000,0,30000,0,0,0,0,30000,"0.0","0.0"], [47552,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",110,"Deute public",31100,"Despeses formalització, modific. i cancel.lació",12000,0,12000,4911,4911,4911,0,7089,"0.0","0.0"], [47553,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",110,"Deute public",35900,"Altres despeses financeres",5000,0,5000,17.06,17.06,17.06,0,4982.94,"0.0","0.0"], [47554,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",110,"Deute public",91301,"Amort. préstecs llarg termini ens fora sec. públic",2697542.08,1013620.08,3711162.16,3711162.16,3711162.16,3638825.09,72337.07,0,"0.0","0.0"], [47555,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9310,"Politica econòmica i fiscal",12000,"Sous del grup A1",29945.16,0,29945.16,15216.03,15216.03,15216.03,0,14729.13,"0.0","0.0"], [47556,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9310,"Politica econòmica i fiscal",12001,"Sous del grup A2",13166.02,0,13166.02,13380.09,13380.09,13380.09,0,-214.07,"0.0","0.0"], [47557,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9310,"Politica econòmica i fiscal",12003,"Sous del grup C1",20167.52,0,20167.52,20863.64,20863.64,20863.64,0,-696.12,"0.0","0.0"], [47558,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9310,"Politica econòmica i fiscal",12006,"Triennis",14146.8,0,14146.8,14321.18,14321.18,14321.18,0,-174.38,"0.0","0.0"], [47559,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9310,"Politica econòmica i fiscal",12100,"Complement de destinació",43945.3,0,43945.3,31838.28,31838.28,31838.28,0,12107.02,"0.0","0.0"], [47560,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9310,"Politica econòmica i fiscal",12101,"Complement específic",114995.6,-31000,83995.6,78382.67,78382.67,78382.67,0,5612.93,"0.0","0.0"], [47561,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9310,"Politica econòmica i fiscal",22699,"Altres despeses diverses",10000,0,10000,6500.03,6500.03,6500.03,0,3499.97,"0.0","0.0"], [47562,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9310,"Politica econòmica i fiscal",22708,"Serveis de recaptació a favor de l'entitat",230000,0,230000,197420.99,197420.99,197420.99,0,32579.01,"0.0","0.0"], [47563,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9310,"Politica econòmica i fiscal",22799,"Altres treballs realitzats per altres empreses i professionals",20000,0,20000,4070.44,4070.44,4070.44,0,15929.56,"0.0","0.0"], [47564,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9340,"Gestió del deute i de la tresoreria",12000,"Sous del grup A1",14972.58,0,14972.58,0,0,0,0,14972.58,"0.0","0.0"], [47565,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9340,"Gestió del deute i de la tresoreria",12003,"Sous del grup C1",10083.76,0,10083.76,10247.69,10247.69,10247.69,0,-163.93,"0.0","0.0"], [47566,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9340,"Gestió del deute i de la tresoreria",12006,"Triennis",1985.16,0,1985.16,2018.1,2018.1,2018.1,0,-32.94,"0.0","0.0"], [47567,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9340,"Gestió del deute i de la tresoreria",12100,"Complement de destinació",18832.8,0,18832.8,5078.92,5078.92,5078.92,0,13753.88,"0.0","0.0"], [47568,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B1","HISENDA",9340,"Gestió del deute i de la tresoreria",12101,"Complement específic",25983.16,-9000,16983.16,8502.2,8502.2,8502.2,0,8480.96,"0.0","0.0"], [47569,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",1350,"Serveis generals de protecció civil",22699,"Altres despeses diverses",5000,0,5000,3315.39,3315.39,120.99,3194.4,1684.61,"0.0","0.0"], [47570,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",1530,"Serveis generals de vies públiques",22700,"Neteja i condicionament",4300,0,4300,5050.44,5050.44,4208.7,841.74,-750.44,"0.0","0.0"], [47571,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",1651,"Enllumenat públic",22100,"Energia elèctrica",388900,0,388900,354655.78,354655.78,284804.25,69851.53,34244.22,"0.0","0.0"], [47572,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",2310,"Serveis generals d'atenció social primària",22100,"Energia elèctrica",20000,0,20000,15767.37,15767.37,14113.05,1654.32,4232.63,"0.0","0.0"], [47573,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",2310,"Serveis generals d'atenció social primària",22700,"Neteja i condicionament",3200,0,3200,3787.92,3787.92,3156.6,631.32,-587.92,"0.0","0.0"], [47574,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",2410,"Foment de l'ocupació",22100,"Energia elèctrica",119700,0,119700,120785.48,120785.48,113110.86,7674.62,-1085.48,"0.0","0.0"], [47575,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",2410,"Foment de l'ocupació",22102,"Gas",13000,0,13000,7903.52,7903.52,7652.31,251.21,5096.48,"0.0","0.0"], [47576,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3232,"Func. centres docents educació primària",22100,"Energia elèctrica",67500,0,67500,57532.22,57532.22,51092.84,6439.38,9967.78,"0.0","0.0"], [47577,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3232,"Func. centres docents educació primària",22102,"Gas",104000,0,104000,63491.19,63491.19,55730.3,7760.89,40508.81,"0.0","0.0"], [47578,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3232,"Func. centres docents educació primària",22700,"Neteja i condicionament",352400,45656.89,398056.89,419653.32,419653.32,349711.1,69942.22,-21596.43,"0.0","0.0"], [47579,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3300,"Serveis generals de cultura",22100,"Energia elèctrica",70000,0,70000,49951.34,49951.34,43372.26,6579.08,20048.66,"0.0","0.0"], [47580,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3300,"Serveis generals de cultura",22102,"Gas",11500,0,11500,12545.06,12545.06,9725.24,2819.82,-1045.06,"0.0","0.0"], [47581,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3300,"Serveis generals de cultura",22700,"Neteja i condicionament",72500,0,72500,86277.6,86277.6,71898,14379.6,-13777.6,"0.0","0.0"], [47582,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3322,"Arxius",13000,"Retribucions bàsiques",21270.91,0,21270.91,21323.07,21323.07,21323.07,0,-52.16,"0.0","0.0"], [47583,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3322,"Arxius",22699,"Altres despeses diverses",1500,0,1500,213.2,213.2,213.2,0,1286.8,"0.0","0.0"], [47584,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3342,"Promoció i serveis a la juventut",22700,"Neteja i condicionament",3200,0,3200,3787.92,3787.92,3156.6,631.32,-587.92,"0.0","0.0"], [47585,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3420,"Instal·lacions esportives",22100,"Energia elèctrica",79500,0,79500,95760.33,95760.33,71974.36,23785.97,-16260.33,"0.0","0.0"], [47586,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3420,"Instal·lacions esportives",22102,"Gas",40500,0,40500,40931.45,40931.45,38714.54,2216.91,-431.45,"0.0","0.0"], [47587,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",3420,"Instal·lacions esportives",22700,"Neteja i condicionament",95100,0,95100,113213.16,113213.16,94344.3,18868.86,-18113.16,"0.0","0.0"], [47588,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4312,"Mercats, proveïments i llotges",22102,"Gas",18000,0,18000,26811.89,26811.89,17799.22,9012.67,-8811.89,"0.0","0.0"], [47589,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4910,"Mitjans de comunicació",47901,"Xarxa Audiovisual Local, SL",800,0,800,726,726,726,0,74,"0.0","0.0"], [47590,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4921,"Tecnologies i sistemes d'informació",12000,"Sous del grup A1",14972.58,0,14972.58,15216.03,15216.03,15216.03,0,-243.45,"0.0","0.0"], [47591,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4921,"Tecnologies i sistemes d'informació",12006,"Triennis",3227.86,0,3227.86,3264.3,3264.3,3264.3,0,-36.44,"0.0","0.0"], [47592,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4921,"Tecnologies i sistemes d'informació",12100,"Complement de destinació",7803.6,0,7803.6,7930.58,7930.58,7930.58,0,-126.98,"0.0","0.0"], [47593,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4921,"Tecnologies i sistemes d'informació",12101,"Complement específic",24446.68,0,24446.68,24843.91,24843.91,24843.91,0,-397.23,"0.0","0.0"], [47594,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4921,"Tecnologies i sistemes d'informació",13000,"Retribucions bàsiques",80145.7,0,80145.7,81738.55,81738.55,81738.55,0,-1592.85,"0.0","0.0"], [47595,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4921,"Tecnologies i sistemes d'informació",20600,"Arrendament d'equips per a processos d'informació",35500,0,35500,17345.72,17345.72,14057.84,3287.88,18154.28,"0.0","0.0"], [47596,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4921,"Tecnologies i sistemes d'informació",21600,"Rep., mant. i conserv. equips proc. informació",130000,0,130000,124981.05,124981.05,101678.77,23302.28,5018.95,"0.0","0.0"], [47597,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4921,"Tecnologies i sistemes d'informació",63600,"EQUIPS PER A PROCESSOS D'INFORMACIO",40000,15000,55000,49071.01,49071.01,13463.83,35607.18,5928.99,"0.0","0.0"], [47598,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",4921,"Tecnologies i sistemes d'informació",64101,"INVERSIO PROJECTES NOVES TECNOLOGIES",15000,-15000,0,0,0,0,0,0,"0.0","0.0"], [47599,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9120,"Òrgans de govern",10000,"Retribucions bàsiques",408620.12,0,408620.12,377755.78,377755.78,377755.78,0,30864.34,"0.0","0.0"], [47600,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9120,"Òrgans de govern",11000,"Retribucions bàsiques",49499.94,0,49499.94,49499.94,49499.94,49499.94,0,0,"0.0","0.0"], [47601,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9120,"Òrgans de govern",13000,"Retribucions bàsiques",32818.2,0,32818.2,32119.67,32119.67,32119.67,0,698.53,"0.0","0.0"], [47602,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9120,"Òrgans de govern",48200,"Grups polítics municipals",29010,0,29010,29010,29010,29009.5,0.5,0,"0.0","0.0"], [47603,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",12000,"Sous del grup A1",14972.58,0,14972.58,15216.03,15216.03,15216.03,0,-243.45,"0.0","0.0"], [47604,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",12003,"Sous del grup C1",20167.52,0,20167.52,20480.02,20480.02,20480.02,0,-312.5,"0.0","0.0"], [47605,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",12006,"Triennis",13689.9,0,13689.9,13909.55,13909.55,13909.55,0,-219.65,"0.0","0.0"], [47606,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",12100,"Complement de destinació",23830.38,0,23830.38,24210.44,24210.44,24210.44,0,-380.06,"0.0","0.0"], [47607,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",12101,"Complement específic",52493.14,0,52493.14,53331.11,53331.11,53331.11,0,-837.97,"0.0","0.0"], [47608,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",13000,"Retribucions bàsiques",50383.72,0,50383.72,52933.04,52933.04,52933.04,0,-2549.32,"0.0","0.0"], [47609,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",14300,"Retribucions altre personal",0,398025.09,398025.09,377992.05,377992.05,377992.05,0,20033.04,"0.0","0.0"], [47610,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22000,"Ordinari no inventariable",18000,0,18000,10563.26,10563.26,9570.71,992.55,7436.74,"0.0","0.0"], [47611,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22001,"Premsa, revistes, llibres i altres publicacions",7300,0,7300,11854.67,11854.67,11410.64,444.03,-4554.67,"0.0","0.0"], [47612,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22200,"Serveis de telecomunicacions",50000,29245.9,79245.9,44527.89,44527.89,38185.57,6342.32,34718.01,"0.0","0.0"], [47613,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22201,"Postals",12000,0,12000,16312.57,16312.57,13078.09,3234.48,-4312.57,"0.0","0.0"], [47614,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22299,"Altres despeses en comunicacions",18000,0,18000,16662.49,16662.49,13808.22,2854.27,1337.51,"0.0","0.0"], [47615,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22400,"Primes d'assegurances",55000,2624.21,57624.21,106082.36,106082.36,101279.72,4802.64,-48458.15,"0.0","0.0"], [47616,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22501,"Tributs de les comunitats autònomes",0,0,0,12560.96,12560.96,12124.16,436.8,-12560.96,"0.0","0.0"], [47617,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22502,"Tributs de les entitats locals",0,0,0,17054.8,17054.8,15704.8,1350,-17054.8,"0.0","0.0"], [47618,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22601,"Atencions protocol·làries i representatives",1000,0,1000,4143.27,4143.27,4143.27,0,-3143.27,"0.0","0.0"], [47619,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22603,"Publicació en diaris oficials",20000,0,20000,4354.79,4354.79,4354.79,0,15645.21,"0.0","0.0"], [47620,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22699,"Altres despeses diverses",2000,0,2000,4769.54,4769.54,4511.27,258.27,-2769.54,"0.0","0.0"], [47621,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",22799,"Altres treballs realitzats per altres empreses i professionals",30000,-15.36,29984.64,55.31,55.31,55.31,0,29929.33,"0.0","0.0"], [47622,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",35200,"Interessos de demora",15000,0,15000,0,0,0,0,15000,"0.0","0.0"], [47623,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48923,"Federació de Municipis de Catalunya",4000,0,4000,3944.41,3944.41,3944.41,0,55.59,"0.0","0.0"], [47624,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48924,"Associació Catalana de Municipis i Comarques",3800,0,3800,3721,3721,3721,0,79,"0.0","0.0"], [47625,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48925,"Associació Internacional de Ciutats Educadores",230,0,230,220,220,220,0,10,"0.0","0.0"], [47626,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48926,"Agrupació Municipis Titulars Servei Transport",3350,15.36,3365.36,3365.36,3365.36,3365.36,0,0,"0.0","0.0"], [47627,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48927,"Xarxa de Custòdia del Territori",600,0,600,0,0,0,0,600,"0.0","0.0"], [47628,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48933,"Consell de Col·legis de Veterinaris de Catalunya",400,0,400,397.39,397.39,397.39,0,2.61,"0.0","0.0"], [47629,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48934,"Associació Catalana de Comptabilitat i Direcció",320,0,320,300,300,300,0,20,"0.0","0.0"], [47630,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48935,"Associació Catalana d'Escoles de Música",390,0,390,381,381,381,0,9,"0.0","0.0"], [47631,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48936,"Associació d'Arxivers Gest. Doc. de Catalunya",210,0,210,205,205,205,0,5,"0.0","0.0"], [47632,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48940,"Pacte Industrial Regió Metropolitana Barcelona",760,0,760,744.17,744.17,744.17,0,15.83,"0.0","0.0"], [47633,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48946,"Associació Àmbit B30",510,0,510,500,500,500,0,10,"0.0","0.0"], [47634,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9200,"Administració general",48949,"Red Española de Ciudades Saludables",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [47635,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",20200,"Arrendaments d'edificis i altres construccions",14300,0,14300,8738.3,8738.3,8738.3,0,5561.7,"0.0","0.0"], [47636,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",20500,"Arrendaments de mobiliari i equip d'oficina",23000,0,23000,24580.37,24580.37,21879.66,2700.71,-1580.37,"0.0","0.0"], [47637,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",20800,"Arrendaments d'altre immobilitzat material",3300,0,3300,2555.52,2555.52,2342.56,212.96,744.48,"0.0","0.0"], [47638,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",21500,"Rep., mant. i conserv. mobiliari i equip d'oficina",13500,0,13500,13902.13,13902.13,11831.42,2070.71,-402.13,"0.0","0.0"], [47639,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",22100,"Energia elèctrica",52000,0,52000,55934.71,55934.71,51134.18,4800.53,-3934.71,"0.0","0.0"], [47640,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",22102,"Gas",2000,0,2000,1082.92,1082.92,1082.92,0,917.08,"0.0","0.0"], [47641,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",22103,"Combustibles i carburants",10000,0,10000,10161.67,10161.67,10161.67,0,-161.67,"0.0","0.0"], [47642,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",22700,"Neteja i condicionament",65300,0,65300,74467.98,74467.98,63097.54,11370.44,-9167.98,"0.0","0.0"], [47643,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",62500,"MOBILIARI I EQUIP D'OFICINA",5000,2295.96,7295.96,7295.96,7295.96,4567.53,2728.43,0,"0.0","0.0"], [47644,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9201,"Dependències municipals",63200,"CONDICIONAMENT DEPENDENCIES MUNICIPALS",0,9744.27,9744.27,9744.27,9744.27,0,9744.27,0,"0.0","0.0"], [47645,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9202,"Parc mòbil",22103,"Combustibles i carburants",42000,0,42000,31192.95,31192.95,29114.46,2078.49,10807.05,"0.0","0.0"], [47646,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9204,"Defensa juridica",12000,"Sous del grup A1",14972.58,0,14972.58,18549.38,18549.38,18549.38,0,-3576.8,"0.0","0.0"], [47647,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9204,"Defensa juridica",12006,"Triennis",6911.28,0,6911.28,4004.77,4004.77,4004.77,0,2906.51,"0.0","0.0"], [47648,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9204,"Defensa juridica",12100,"Complement de destinació",7803.6,0,7803.6,9326.57,9326.57,9326.57,0,-1522.97,"0.0","0.0"], [47649,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9204,"Defensa juridica",12101,"Complement específic",14311.78,0,14311.78,17104.5,17104.5,17104.5,0,-2792.72,"0.0","0.0"], [47650,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9204,"Defensa juridica",22604,"Jurídics, contenciosos",25000,0,25000,15565.19,15565.19,15565.19,0,9434.81,"0.0","0.0"], [47651,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9206,"Jutjat de Pau",22699,"Altres despeses diverses",1000,0,1000,1690.56,1690.56,1352.98,337.58,-690.56,"0.0","0.0"], [47652,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9241,"Eleccions",22705,"Processos electorals",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [47653,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9250,"Atenció a la ciutadania",12003,"Sous del grup C1",10083.76,0,10083.76,10534.52,10534.52,10534.52,0,-450.76,"0.0","0.0"], [47654,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9250,"Atenció a la ciutadania",12004,"Sous del grup C2",25641.54,0,25641.54,33494.81,33494.81,33494.81,0,-7853.27,"0.0","0.0"], [47655,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9250,"Atenció a la ciutadania",12005,"Sous del grup E",7833,0,7833,7960.4,7960.4,7960.4,0,-127.4,"0.0","0.0"], [47656,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9250,"Atenció a la ciutadania",12006,"Triennis",9216.61,0,9216.61,8748.5,8748.5,8748.5,0,468.11,"0.0","0.0"], [47657,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9250,"Atenció a la ciutadania",12100,"Complement de destinació",21778.54,0,21778.54,20218.52,20218.52,20218.52,0,1560.02,"0.0","0.0"], [47658,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9250,"Atenció a la ciutadania",12101,"Complement específic",49459.2,0,49459.2,45345.17,45345.17,45345.17,0,4114.03,"0.0","0.0"], [47659,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9250,"Atenció a la ciutadania",13000,"Retribucions bàsiques",116655.55,0,116655.55,117661.83,117661.83,117661.83,0,-1006.28,"0.0","0.0"], [47660,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9330,"Gestió del patrimoni",22699,"Altres despeses diverses",0,0,0,7963.68,7963.68,1382.12,6581.56,-7963.68,"0.0","0.0"], [47661,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9430,"Transferències a altres entitats locals",46701,"Consorci Localret",2800,0,2800,2781.79,2781.79,2781.79,0,18.21,"0.0","0.0"], [47662,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9430,"Transferències a altres entitats locals",46702,"Consorci per a la Defensa Conca del Besòs",290,0,290,285.31,285.31,285.31,0,4.69,"0.0","0.0"], [47663,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9430,"Transferències a altres entitats locals",46703,"Consorci de Turisme del Vallès Occidental",3550,3364,6914,6844,6844,3480,3364,70,"0.0","0.0"], [47664,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B2","ADMINISTRACIO GENERAL",9430,"Transferències a altres entitats locals",46704,"Consorci de Residus del Vallès Occidental",5900,0,5900,5769.15,5769.15,5769.15,0,130.85,"0.0","0.0"], [47665,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",12000,"Sous del grup A1",14972.58,0,14972.58,15081.71,15081.71,15081.71,0,-109.13,"0.0","0.0"], [47666,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",12001,"Sous del grup A2",13166.02,0,13166.02,15370.87,15370.87,15370.87,0,-2204.85,"0.0","0.0"], [47667,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",12003,"Sous del grup C1",10083.76,0,10083.76,7359.64,7359.64,7359.64,0,2724.12,"0.0","0.0"], [47668,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",12004,"Sous del grup C2",8547.18,0,8547.18,8686.1,8686.1,8686.1,0,-138.92,"0.0","0.0"], [47669,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",12006,"Triennis",5323.8,0,5323.8,4630.13,4630.13,4630.13,0,693.67,"0.0","0.0"], [47670,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",12100,"Complement de destinació",22794.8,0,22794.8,21896.8,21896.8,21896.8,0,898,"0.0","0.0"], [47671,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",12101,"Complement específic",40231,0,40231,38675.04,38675.04,38675.04,0,1555.96,"0.0","0.0"], [47672,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",12700,"Contribucions a plans i fons de pensions",29400,0,29400,14712,14712,14712,0,14688,"0.0","0.0"], [47673,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",13700,"Contribucions a plans i fons de pensions",1000,0,1000,11760,11760,11760,0,-10760,"0.0","0.0"], [47674,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",14300,"Retribucions altre personal",14000,0,14000,15018.47,15018.47,15018.47,0,-1018.47,"0.0","0.0"], [47675,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",14301,"Retribucions altre personal - Pràctiques",10000,0,10000,9511.33,9511.33,9511.33,0,488.67,"0.0","0.0"], [47676,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",15000,"Productivitat - Paga assistència",97170,0,97170,111139.8,111139.8,111139.8,0,-13969.8,"0.0","0.0"], [47677,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",15200,"Altres incentius al rendiment",79790,0,79790,113333.79,113333.79,113333.79,0,-33543.79,"0.0","0.0"], [47678,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",16000,"Seguretat social",1796800,75849.73,1872649.73,1791576.4,1791576.4,1791576.4,0,81073.33,"0.0","0.0"], [47679,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",16104,"Indemnitzacions al personal laboral per jubilacions anticipades",88800,-17276.63,71523.37,0,0,0,0,71523.37,"0.0","0.0"], [47680,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",16200,"Formació i perfeccionament del personal",12000,0,12000,7609.4,7609.4,7609.4,0,4390.6,"0.0","0.0"], [47681,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",16209,"Altres despeses socials",64600,0,64600,62544.38,62544.38,62544.38,0,2055.62,"0.0","0.0"], [47682,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",22104,"Vestuari",19700,0,19700,13840.25,13840.25,9936.82,3903.43,5859.75,"0.0","0.0"], [47683,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",22699,"Altres despeses diverses",9000,0,9000,5492.72,5492.72,5492.72,0,3507.28,"0.0","0.0"], [47684,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",22799,"Altres treballs realitzats per altres empreses i professionals",32000,0,32000,31696.05,31696.05,29517.59,2178.46,303.95,"0.0","0.0"], [47685,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",23120,"Del personal no directiu",4100,0,4100,3002.39,3002.39,3002.39,0,1097.61,"0.0","0.0"], [47686,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B4","RECURSOS HUMANS",9203,"Administració i gestió del personal",23300,"Altres indemnitzacions",2500,0,2500,1437.17,1437.17,1437.17,0,1062.83,"0.0","0.0"], [47687,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",12003,"Sous del grup C1",342847.84,0,342847.84,458155.09,458155.09,458155.09,0,-115307.25,"0.0","0.0"], [47688,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",12004,"Sous del grup C2",8547.18,0,8547.18,8679.6,8679.6,8679.6,0,-132.42,"0.0","0.0"], [47689,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",12006,"Triennis",56599.53,0,56599.53,47134.61,47134.61,47134.61,0,9464.92,"0.0","0.0"], [47690,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",12100,"Complement de destinació",181001.52,0,181001.52,152432.62,152432.62,152432.62,0,28568.9,"0.0","0.0"], [47691,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",12101,"Complement específic",640747.01,-26051.04,614695.97,529085.03,529085.03,529085.03,0,85610.94,"0.0","0.0"], [47692,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",20400,"Arrendaments de material de transport",39000,0,39000,36890.47,35899.35,34480.08,1419.27,3100.65,"0.0","0.0"], [47693,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",21400,"Rep., mant. i conserv. material de transport",10000,0,10000,9401.21,9401.21,9094.04,307.17,598.79,"0.0","0.0"], [47694,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",22104,"Vestuari",30000,0,30000,46766.48,46766.48,3140.85,43625.63,-16766.48,"0.0","0.0"], [47695,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",22699,"Altres despeses diverses",20000,0,20000,13665.19,13665.19,11347.73,2317.46,6334.81,"0.0","0.0"], [47696,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1321,"Policia local",62903,"ALTRE IMMOBILITZAT MATERIAL",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [47697,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1331,"Ordenació del trànsit i l'estacionament",21300,"Rep., mant. i conserv. maq., instal.lac. i utillatge",5000,0,5000,4960.01,4960.01,0,4960.01,39.99,"0.0","0.0"], [47698,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1331,"Ordenació del trànsit i l'estacionament",22799,"Altres treballs realitzats per altres empreses i professionals",36000,9796.31,45796.31,38738.22,38738.22,38738.22,0,7058.09,"0.0","0.0"], [47699,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1350,"Serveis generals de protecció civil",22699,"Altres despeses diverses",800,0,800,1657.77,1657.77,1657.77,0,-857.77,"0.0","0.0"], [47700,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1350,"Serveis generals de protecció civil",22701,"Seguretat",4000,-1700,2300,0,0,0,0,2300,"0.0","0.0"], [47701,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1350,"Serveis generals de protecció civil",48904,"Associació Bombers Voluntaris de Castellar",1500,0,1500,1500,1500,1500,0,0,"0.0","0.0"], [47702,2018,"P0805000G",805170005,24036,"Castellar del Vallès","B5","SEGURETAT CIUTADANA",1350,"Serveis generals de protecció civil",78003,"Associació Bombers Voluntaris de Castellar",0,1700,1700,1700,1700,1700,0,0,"0.0","0.0"], [47703,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3200,"Serveis generals d'educació",12001,"Sous del grup A2",13166.02,0,13166.02,13380.09,13380.09,13380.09,0,-214.07,"0.0","0.0"], [47704,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3200,"Serveis generals d'educació",12006,"Triennis",2902.58,0,2902.58,2950.53,2950.53,2950.53,0,-47.95,"0.0","0.0"], [47705,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3200,"Serveis generals d'educació",12100,"Complement de destinació",6279.7,0,6279.7,6381.83,6381.83,6381.83,0,-102.13,"0.0","0.0"], [47706,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3200,"Serveis generals d'educació",12101,"Complement específic",7217.98,0,7217.98,7335.23,7335.23,7335.23,0,-117.25,"0.0","0.0"], [47707,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3200,"Serveis generals d'educació",13000,"Retribucions bàsiques",67057.56,0,67057.56,65998.84,65998.84,65998.84,0,1058.72,"0.0","0.0"], [47708,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3200,"Serveis generals d'educació",21200,"Rep., mant. i conserv. edificis i altres construcc.",30000,0,30000,55281.15,55281.15,52467.5,2813.65,-25281.15,"0.0","0.0"], [47709,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3200,"Serveis generals d'educació",48900,"Transferències corrents a entitats ciutadanes",40000,-5770,34230,34230,34230,17115,17115,0,"0.0","0.0"], [47710,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3232,"Func. centres docents educació primària",13000,"Retribucions bàsiques",124032.25,0,124032.25,128490.67,128490.67,128490.67,0,-4458.42,"0.0","0.0"], [47711,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3232,"Func. centres docents educació primària",63201,"CONDICIONAMENT ESCOLES",285000,-56525.54,228474.46,228474.46,148996.97,123469.96,25527.01,79477.49,"0.0","0.0"], [47712,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3260,"Educació infantil de primer cicle",22799,"Altres treballs realitzats per altres empreses i professionals",386700,-26095.36,360604.64,356610.52,356610.52,323490.72,33119.8,3994.12,"0.0","0.0"], [47713,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3260,"Educació infantil de primer cicle",62251,"CONSTRUCCIO ESCOLA BRESSOL",175780,0,175780,175780,175780,131835,43945,0,"0.0","0.0"], [47714,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3261,"Escola de música",13000,"Retribucions bàsiques",178018.11,-19102.01,158916.1,158916.1,158916.1,158916.1,0,0,"0.0","0.0"], [47715,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3261,"Escola de música",14300,"Retribucions altre personal",7361.03,-608.56,6752.47,4984.14,4984.14,4984.14,0,1768.33,"0.0","0.0"], [47716,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3261,"Escola de música",22799,"Altres treballs realitzats per altres empreses i professionals",42200,0,42200,45265.76,39765.76,35195.38,4570.38,2434.24,"0.0","0.0"], [47717,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3261,"Escola de música",62500,"MOBILIARI I EQUIP D'OFICINA",0,0,0,1673.82,1673.82,1673.82,0,-1673.82,"0.0","0.0"], [47718,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3261,"Escola de música",62903,"ALTRE IMMOBILITZAT MATERIAL",4500,-2829.36,1670.64,0,0,0,0,1670.64,"0.0","0.0"], [47719,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3262,"Escola d'adults",13000,"Retribucions bàsiques",203593.96,0,203593.96,204134.54,204134.54,204134.54,0,-540.58,"0.0","0.0"], [47720,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3262,"Escola d'adults",22799,"Altres treballs realitzats per altres empreses i professionals",1000,0,1000,360,360,360,0,640,"0.0","0.0"], [47721,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3262,"Escola d'adults",62500,"MOBILIARI I EQUIP D'OFICINA",0,3790,3790,3786.82,3786.82,3786.82,0,3.18,"0.0","0.0"], [47722,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3263,"Ludoteca",13000,"Retribucions bàsiques",53658.84,0,53658.84,54732.42,54732.42,54732.42,0,-1073.58,"0.0","0.0"], [47723,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3263,"Ludoteca",22400,"Primes d'assegurances",400,0,400,198.63,198.63,198.63,0,201.37,"0.0","0.0"], [47724,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3263,"Ludoteca",22799,"Altres treballs realitzats per altres empreses i professionals",300,0,300,112,112,112,0,188,"0.0","0.0"], [47725,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3264,"Projecte educatiu de ciutat",22699,"Altres despeses diverses",7500,0,7500,5435.4,5435.4,5435.4,0,2064.6,"0.0","0.0"], [47726,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3269,"Altres serveis complementaris d'educació",22699,"Altres despeses diverses",36300,0,36300,15187.75,15187.75,14238.66,949.09,21112.25,"0.0","0.0"], [47727,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3269,"Altres serveis complementaris d'educació",22799,"Altres treballs realitzats per altres empreses i professionals",76220,-1301.35,74918.65,72107.41,72107.41,66131.99,5975.42,2811.24,"0.0","0.0"], [47728,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3269,"Altres serveis complementaris d'educació",45390,"Altres subvencions a societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes",1860,-310,1550,1550,1550,1550,0,0,"0.0","0.0"], [47729,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C1","EDUCACIO",3269,"Altres serveis complementaris d'educació",46700,"Consorci per a la Normalització Lingüística",25000,582.71,25582.71,25582.71,25582.71,25582.71,0,0,"0.0","0.0"], [47730,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C10","IGUALTAT",2317,"Igualtat d'oportunitats entre dones i homes",22699,"Altres despeses diverses",9500,0,9500,866.46,866.46,866.46,0,8633.54,"0.0","0.0"], [47731,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C10","IGUALTAT",2317,"Igualtat d'oportunitats entre dones i homes",22799,"Altres treballs realitzats per altres empreses i professionals",34500,0,34500,29266.48,28362.13,25556.13,2806,6137.87,"0.0","0.0"], [47732,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C10","IGUALTAT",2317,"Igualtat d'oportunitats entre dones i homes",48900,"Transferències corrents a entitats ciutadanes",2000,0,2000,1990,1990,995,995,10,"0.0","0.0"], [47733,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C12","INFANCIA I ADOLESCENCIA",3269,"Altres serveis complementaris d'educació",13000,"Retribucions bàsiques",23664.51,0,23664.51,22545.64,22545.64,22545.64,0,1118.87,"0.0","0.0"], [47734,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C12","INFANCIA I ADOLESCENCIA",3269,"Altres serveis complementaris d'educació",22699,"Altres despeses diverses",22150,-3541.35,18608.65,8592.55,8592.55,8363.03,229.52,10016.1,"0.0","0.0"], [47735,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C12","INFANCIA I ADOLESCENCIA",3269,"Altres serveis complementaris d'educació",22799,"Altres treballs realitzats per altres empreses i professionals",0,0,0,10016.1,10016.1,1482.3,8533.8,-10016.1,"0.0","0.0"], [47736,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3110,"Serveis generals de salut pública",12003,"Sous del grup C1",5041.88,0,5041.88,5123.91,5123.91,5123.91,0,-82.03,"0.0","0.0"], [47737,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3110,"Serveis generals de salut pública",12006,"Triennis",187.95,0,187.95,93.82,93.82,93.82,0,94.13,"0.0","0.0"], [47738,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3110,"Serveis generals de salut pública",12100,"Complement de destinació",2178.19,0,2178.19,2213.61,2213.61,2213.61,0,-35.42,"0.0","0.0"], [47739,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3110,"Serveis generals de salut pública",12101,"Complement específic",3446.31,0,3446.31,3502.37,3502.37,3502.37,0,-56.06,"0.0","0.0"], [47740,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3110,"Serveis generals de salut pública",13000,"Retribucions bàsiques",41144.54,0,41144.54,41811.06,41811.06,41811.06,0,-666.52,"0.0","0.0"], [47741,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3111,"Protecció de la salut",22699,"Altres despeses diverses",56000,-1601.18,54398.82,493.68,493.68,333.96,159.72,53905.14,"0.0","0.0"], [47742,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3111,"Protecció de la salut",22799,"Altres treballs realitzats per altres empreses i professionals",0,0,0,46234.67,46234.67,36778.64,9456.03,-46234.67,"0.0","0.0"], [47743,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3112,"Promoció de la salut",22699,"Altres despeses diverses",47000,-1000,46000,1580.12,1580.12,1580.12,0,44419.88,"0.0","0.0"], [47744,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3112,"Promoció de la salut",22799,"Altres treballs realitzats per altres empreses i professionals",0,0,0,38829.47,38829.47,32967.57,5861.9,-38829.47,"0.0","0.0"], [47745,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3119,"Altres serveis de salut pública",22699,"Altres despeses diverses",62000,24000,86000,4328.78,4328.78,4328.78,0,81671.22,"0.0","0.0"], [47746,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3119,"Altres serveis de salut pública",22799,"Altres treballs realitzats per altres empreses i professionals",0,0,0,94932.1,94932.1,87202.69,7729.41,-94932.1,"0.0","0.0"], [47747,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C2","SALUT",3119,"Altres serveis de salut pública",48900,"Transferències corrents a entitats ciutadanes",4000,0,4000,3990,3990,1995,1995,10,"0.0","0.0"], [47748,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",1523,"Accès a l'habitatge",12000,"Sous del grup A1",0,0,0,9867.69,9867.69,9867.69,0,-9867.69,"0.0","0.0"], [47749,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",1523,"Accès a l'habitatge",12003,"Sous del grup C1",30251.28,0,30251.28,26869.63,26869.63,26869.63,0,3381.65,"0.0","0.0"], [47750,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",1523,"Accès a l'habitatge",12006,"Triennis",7171.49,0,7171.49,3476.44,3476.44,3476.44,0,3695.05,"0.0","0.0"], [47751,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",1523,"Accès a l'habitatge",12100,"Complement de destinació",14671.58,0,14671.58,15202.79,15202.79,15202.79,0,-531.21,"0.0","0.0"], [47752,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",1523,"Accès a l'habitatge",12101,"Complement específic",26881.23,0,26881.23,24010.51,24010.51,24010.51,0,2870.72,"0.0","0.0"], [47753,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",1523,"Accès a l'habitatge",20200,"Arrendaments d'edificis i altres construccions",29500,0,29500,27101.04,27101.04,27101.04,0,2398.96,"0.0","0.0"], [47754,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",1523,"Accès a l'habitatge",22699,"Altres despeses diverses",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [47755,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",1523,"Accès a l'habitatge",48007,"Subv. foment borsa lloguer social habitatges",21000,0,21000,15290.79,15290.79,14813.72,477.07,5709.21,"0.0","0.0"], [47756,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",12000,"Sous del grup A1",14972.58,0,14972.58,15730.15,15730.15,15730.15,0,-757.57,"0.0","0.0"], [47757,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",12001,"Sous del grup A2",105328.16,0,105328.16,104754.52,104754.52,104754.52,0,573.64,"0.0","0.0"], [47758,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",12003,"Sous del grup C1",10083.76,0,10083.76,10638.76,10638.76,10638.76,0,-555,"0.0","0.0"], [47759,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",12004,"Sous del grup C2",8547.18,0,8547.18,8686.1,8686.1,8686.1,0,-138.92,"0.0","0.0"], [47760,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",12006,"Triennis",20857.97,0,20857.97,21409.28,21409.28,21409.28,0,-551.31,"0.0","0.0"], [47761,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",12100,"Complement de destinació",67073.86,0,67073.86,66566.66,66566.66,66566.66,0,507.2,"0.0","0.0"], [47762,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",12101,"Complement específic",98043.68,0,98043.68,97485.85,97485.85,97485.85,0,557.83,"0.0","0.0"], [47763,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",13000,"Retribucions bàsiques",50611,0,50611,46440.03,46440.03,46440.03,0,4170.97,"0.0","0.0"], [47764,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",48001,"Ajuts a famílies",237000,0,237000,194289.67,194289.67,194289.67,0,42710.33,"0.0","0.0"], [47765,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",48005,"Subv. persones escassa capacitat econòmica",31200,0,31200,24012.5,24012.5,22512.5,1500,7187.5,"0.0","0.0"], [47766,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",48008,"Subv. famílies monoparentals",8200,0,8200,5582.7,5582.7,5188.79,393.91,2617.3,"0.0","0.0"], [47767,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",48930,"Parròquia St. Esteve (Via Solidària)",9000,0,9000,9000,9000,4500,4500,0,"0.0","0.0"], [47768,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2310,"Serveis generals d'atenció social primària",48939,"Creu Roja",6000,0,6000,6000,6000,3000,3000,0,"0.0","0.0"], [47769,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2311,"Servei d'atenció domiciliària",22799,"Altres treballs realitzats per altres empreses i professionals",351000,0,351000,369267.22,369267.22,334897.7,34369.52,-18267.22,"0.0","0.0"], [47770,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2312,"Teleassistència",22799,"Altres treballs realitzats per altres empreses i professionals",40400,0,40400,33045.32,33045.32,30155.16,2890.16,7354.68,"0.0","0.0"], [47771,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2313,"Programes educatius",22799,"Altres treballs realitzats per altres empreses i professionals",47900,0,47900,44500.86,36042.46,36042.46,0,11857.54,"0.0","0.0"], [47772,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2314,"Transport adaptat",22799,"Altres treballs realitzats per altres empreses i professionals",50500,0,50500,43252.5,43252.5,43252.5,0,7247.5,"0.0","0.0"], [47773,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2319,"Altres programes d'atenció social",22699,"Altres despeses diverses",0,0,0,18.15,18.15,18.15,0,-18.15,"0.0","0.0"], [47774,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2319,"Altres programes d'atenció social",22799,"Altres treballs realitzats per altres empreses i professionals",53500,0,53500,35224.68,35224.68,34055.72,1168.96,18275.32,"0.0","0.0"], [47775,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2319,"Altres programes d'atenció social",48900,"Transferències corrents a entitats ciutadanes",12000,0,12000,11960,11960,5980,5980,40,"0.0","0.0"], [47776,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2319,"Altres programes d'atenció social",48922,"Obra Social Benèfica",50500,0,50500,46800,46800,43020,3780,3700,"0.0","0.0"], [47777,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2319,"Altres programes d'atenció social",48931,"Fundació Privada Atendis",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [47778,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2319,"Altres programes d'atenció social",48943,"Suport Castellar del Vallès",5100,0,5100,5100,5100,5100,0,0,"0.0","0.0"], [47779,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",2319,"Altres programes d'atenció social",78002,"Obra Social Benèfica",144500,0,144500,144500,144500,135520.12,8979.88,0,"0.0","0.0"], [47780,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C4","SERVEIS SOCIALS",9420,"Transferències a EE.LL. territorials",46500,"Consell Comarcal del Vallès Occidental",14000,0,14000,12380.43,12380.43,12380.43,0,1619.57,"0.0","0.0"], [47781,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C5","JOVENTUT",3342,"Promoció i serveis a la juventut",13000,"Retribucions bàsiques",24921.92,0,24921.92,25327.53,25327.53,25327.53,0,-405.61,"0.0","0.0"], [47782,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C5","JOVENTUT",3342,"Promoció i serveis a la juventut",22199,"Altres subministraments",6600,-357.87,6242.13,6242.13,6242.13,6173.59,68.54,0,"0.0","0.0"], [47783,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C5","JOVENTUT",3342,"Promoció i serveis a la juventut",22799,"Altres treballs realitzats per altres empreses i professionals",60000,-12019.2,47980.8,47980.8,47980.8,44193.69,3787.11,0,"0.0","0.0"], [47784,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C5","JOVENTUT",3342,"Promoció i serveis a la juventut",48013,"Subv. facilitat mobilitat per raó d'estudis",50000,70400,120400,120400,120400,0,120400,0,"0.0","0.0"], [47785,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C5","JOVENTUT",3342,"Promoció i serveis a la juventut",48900,"Transferències corrents a entitats ciutadanes",1000,-1000,0,0,0,0,0,0,"0.0","0.0"], [47786,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C5","JOVENTUT",3380,"Festes populars i celebracions",48910,"Vilabarrakes",11000,0,11000,11000,11000,11000,0,0,"0.0","0.0"], [47787,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",12004,"Sous del grup C2",8547.18,0,8547.18,9262.26,9262.26,9262.26,0,-715.08,"0.0","0.0"], [47788,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",12006,"Triennis",1398.57,0,1398.57,1359.97,1359.97,1359.97,0,38.6,"0.0","0.0"], [47789,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",12100,"Complement de destinació",4035.08,0,4035.08,3915.24,3915.24,3915.24,0,119.84,"0.0","0.0"], [47790,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",12101,"Complement específic",7147.7,0,7147.7,6935.19,6935.19,6935.19,0,212.51,"0.0","0.0"], [47791,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",13000,"Retribucions bàsiques",98201.4,0,98201.4,99457.64,99457.64,99457.64,0,-1256.24,"0.0","0.0"], [47792,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",21200,"Rep., mant. i conserv. edificis i altres construcc.",7200,0,7200,7092.56,7092.56,122.21,6970.35,107.44,"0.0","0.0"], [47793,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",22300,"Transports",2000,25000,27000,27148.99,27148.99,27148.99,0,-148.99,"0.0","0.0"], [47794,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",22699,"Altres despeses diverses",4500,0,4500,3631.71,3631.71,3215.97,415.74,868.29,"0.0","0.0"], [47795,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",22706,"Estudis i treballs tècnics",4500,0,4500,4000,3600,3600,0,900,"0.0","0.0"], [47796,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",22799,"Altres treballs realitzats per altres empreses i professionals",34300,0,34300,31964.3,31964.3,28095.5,3868.8,2335.7,"0.0","0.0"], [47797,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",48014,"Subv. facilitat mobilitat gent gran",25000,-25000,0,0,0,0,0,0,"0.0","0.0"], [47798,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",48900,"Transferències corrents a entitats ciutadanes",5000,0,5000,4990,4990,2495,2495,10,"0.0","0.0"], [47799,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C8","GENT GRAN",2315,"Assistència social a gent gran",63206,"Condicionament equipaments gent gran",30000,0,30000,29926.87,29926.87,0,29926.87,73.13,"0.0","0.0"], [47800,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",2316,"Assistència social a persones estrangeres",12003,"Sous del grup C1",10083.76,0,10083.76,10247.69,10247.69,10247.69,0,-163.93,"0.0","0.0"], [47801,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",2316,"Assistència social a persones estrangeres",12006,"Triennis",1105.74,0,1105.74,1124.04,1124.04,1124.04,0,-18.3,"0.0","0.0"], [47802,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",2316,"Assistència social a persones estrangeres",12100,"Complement de destinació",4997.58,0,4997.58,5078.92,5078.92,5078.92,0,-81.34,"0.0","0.0"], [47803,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",2316,"Assistència social a persones estrangeres",12101,"Complement específic",7359.1,0,7359.1,7454.09,7454.09,7454.09,0,-94.99,"0.0","0.0"], [47804,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",2316,"Assistència social a persones estrangeres",22799,"Altres treballs realitzats per altres empreses i professionals",22200,0,22200,17490.23,17490.23,10304.47,7185.76,4709.77,"0.0","0.0"], [47805,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",9205,"Cooperació al desenvolupament",22699,"Altres despeses diverses",200,0,200,0,0,0,0,200,"0.0","0.0"], [47806,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",9205,"Cooperació al desenvolupament",22799,"Altres treballs realitzats per altres empreses i professionals",1800,0,1800,1050,1050,1050,0,750,"0.0","0.0"], [47807,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",9205,"Cooperació al desenvolupament",48011,"Pla suport a acollida població refugiada",25000,0,25000,7737.37,7737.37,2298.61,5438.76,17262.63,"0.0","0.0"], [47808,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",9205,"Cooperació al desenvolupament",48900,"Transferències corrents a entitats ciutadanes",57500,0,57500,57140,57140,56050,1090,360,"0.0","0.0"], [47809,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",9205,"Cooperació al desenvolupament",48909,"Fons Català de Cooperació al Desenvolupament",2050,0,2050,2050,2050,2050,0,0,"0.0","0.0"], [47810,2018,"P0805000G",805170005,24036,"Castellar del Vallès","C9","NOVA CIUTADANIA, COOPERACIO I VOLUNTARIAT",9205,"Cooperació al desenvolupament",49003,"Tr. co. al exterior per a emergències",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [47811,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D2","COMUNICACIO",4910,"Mitjans de comunicació",13000,"Retribucions bàsiques",305220.02,0,305220.02,306315.04,306315.04,306315.04,0,-1095.02,"0.0","0.0"], [47812,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D2","COMUNICACIO",4910,"Mitjans de comunicació",22199,"Altres subministraments",1900,0,1900,2690.53,2690.53,2690.53,0,-790.53,"0.0","0.0"], [47813,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D2","COMUNICACIO",4910,"Mitjans de comunicació",22500,"Tributs estatals",100,0,100,100,100,100,0,0,"0.0","0.0"], [47814,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D2","COMUNICACIO",4910,"Mitjans de comunicació",22501,"Tributs de les comunitats autònomes",0,0,0,93.34,93.34,93.34,0,-93.34,"0.0","0.0"], [47815,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D2","COMUNICACIO",4910,"Mitjans de comunicació",22699,"Altres despeses diverses",111650,-3125,108525,49964.79,49964.79,49248.61,716.18,58560.21,"0.0","0.0"], [47816,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D2","COMUNICACIO",4910,"Mitjans de comunicació",22706,"Estudis i treballs tècnics",53700,0,53700,11118,11118,8473.5,2644.5,42582,"0.0","0.0"], [47817,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D2","COMUNICACIO",4910,"Mitjans de comunicació",22799,"Altres treballs realitzats per altres empreses i professionals",77500,0,77500,173704.92,167501.42,138229.36,29272.06,-90001.42,"0.0","0.0"], [47818,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D2","COMUNICACIO",4910,"Mitjans de comunicació",48920,"Federació de Ràdios Locals de Catalunya",230,0,230,217.8,217.8,217.8,0,12.2,"0.0","0.0"], [47819,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D2","COMUNICACIO",4910,"Mitjans de comunicació",63600,"EQUIPS PER A PROCESSOS D'INFORMACIO",4000,3125,7125,7124.47,7124.47,2059.18,5065.29,0.53,"0.0","0.0"], [47820,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D3","PARTICIPACIO CIUTADANA",9240,"Participació ciutadana",22699,"Altres despeses diverses",30000,0,30000,223.3,223.3,223.3,0,29776.7,"0.0","0.0"], [47821,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D3","PARTICIPACIO CIUTADANA",9240,"Participació ciutadana",22799,"Altres treballs realitzats per altres empreses i professionals",6400,0,6400,24625.29,22115.91,22115.91,0,-15715.91,"0.0","0.0"], [47822,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D3","PARTICIPACIO CIUTADANA",9240,"Participació ciutadana",62702,"DOTACIO PROGRAMA PRESSUPOSTOS PARTICIPATIUS",200000,-200000,0,0,0,0,0,0,"0.0","0.0"], [47823,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3300,"Serveis generals de cultura",12001,"Sous del grup A2",13166.02,0,13166.02,12769.97,12769.97,12769.97,0,396.05,"0.0","0.0"], [47824,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3300,"Serveis generals de cultura",12006,"Triennis",1801.08,0,1801.08,1825.71,1825.71,1825.71,0,-24.63,"0.0","0.0"], [47825,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3300,"Serveis generals de cultura",12100,"Complement de destinació",7803.6,0,7803.6,7908.58,7908.58,7908.58,0,-104.98,"0.0","0.0"], [47826,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3300,"Serveis generals de cultura",12101,"Complement específic",12791.35,0,12791.35,12937.59,12937.59,12937.59,0,-146.24,"0.0","0.0"], [47827,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3300,"Serveis generals de cultura",13000,"Retribucions bàsiques",23407.28,0,23407.28,23785.6,23785.6,23785.6,0,-378.32,"0.0","0.0"], [47828,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3300,"Serveis generals de cultura",20900,"Cànons",13000,0,13000,699.16,699.16,533.63,165.53,12300.84,"0.0","0.0"], [47829,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3321,"Biblioteques públiques",12001,"Sous del grup A2",13166.02,0,13166.02,13342.97,13342.97,13342.97,0,-176.95,"0.0","0.0"], [47830,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3321,"Biblioteques públiques",12006,"Triennis",4297.5,0,4297.5,4356.21,4356.21,4356.21,0,-58.71,"0.0","0.0"], [47831,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3321,"Biblioteques públiques",12100,"Complement de destinació",7281.26,0,7281.26,7379.24,7379.24,7379.24,0,-97.98,"0.0","0.0"], [47832,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3321,"Biblioteques públiques",12101,"Complement específic",10583.16,0,10583.16,10724.53,10724.53,10724.53,0,-141.37,"0.0","0.0"], [47833,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3321,"Biblioteques públiques",13000,"Retribucions bàsiques",70340.5,0,70340.5,70964.66,70964.66,70964.66,0,-624.16,"0.0","0.0"], [47834,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3321,"Biblioteques públiques",22001,"Premsa, revistes, llibres i altres publicacions",8000,0,8000,14743.75,14743.75,13788.98,954.77,-6743.75,"0.0","0.0"], [47835,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3321,"Biblioteques públiques",22699,"Altres despeses diverses",7000,0,7000,3102.28,3102.28,2609.2,493.08,3897.72,"0.0","0.0"], [47836,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3321,"Biblioteques públiques",22799,"Altres treballs realitzats per altres empreses i professionals",0,0,0,708.28,708.28,708.28,0,-708.28,"0.0","0.0"], [47837,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3322,"Arxius",48908,"Associació Cultural Arxiu d'Història de Castellar",14000,0,14000,14000,14000,7000,7000,0,"0.0","0.0"], [47838,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3330,"Equipaments culturals",13000,"Retribucions bàsiques",59149.72,0,59149.72,60041.25,60041.25,60041.25,0,-891.53,"0.0","0.0"], [47839,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3330,"Equipaments culturals",21200,"Rep., mant. i conserv. edificis i altres construcc.",20000,0,20000,9526.14,9526.14,9028.72,497.42,10473.86,"0.0","0.0"], [47840,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3330,"Equipaments culturals",21300,"Rep., mant. i conserv. maq., instal.lac. i utillatge",1000,0,1000,5797.89,5797.89,5630.81,167.08,-4797.89,"0.0","0.0"], [47841,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3330,"Equipaments culturals",63204,"CONDICIONAMENT EQUIPAMENTS CULTURALS",20000,27980.34,47980.34,47980.34,47980.34,0,47980.34,0,"0.0","0.0"], [47842,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3331,"Museus",48919,"Museu de la Coca Cola",500,0,500,500,500,500,0,0,"0.0","0.0"], [47843,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3340,"Arts escèniques",22609,"Activitats culturals i esportives",55000,0,55000,59262.01,59262.01,52607.61,6654.4,-4262.01,"0.0","0.0"], [47844,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3341,"Música",22699,"Altres despeses diverses",6000,0,6000,7736.36,7736.36,7677.45,58.91,-1736.36,"0.0","0.0"], [47845,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3343,"Nits d'estiu",22609,"Activitats culturals i esportives",10000,0,10000,12592.44,12592.44,12592.44,0,-2592.44,"0.0","0.0"], [47846,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3344,"Concerts Palau Tolrà",22609,"Activitats culturals i esportives",13000,0,13000,4840,4840,4840,0,8160,"0.0","0.0"], [47847,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3345,"Cinema",22609,"Activitats culturals i esportives",41800,-6110.28,35689.72,28827.76,28827.76,26338.71,2489.05,6861.96,"0.0","0.0"], [47848,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3345,"Cinema",48921,"Club Cinema Castellar del Vallès",10000,0,10000,10000,10000,10000,0,0,"0.0","0.0"], [47849,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3349,"Altres serveis de promoció cultural",13000,"Retribucions bàsiques",32328.12,0,32328.12,31550.92,31550.92,31550.92,0,777.2,"0.0","0.0"], [47850,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3349,"Altres serveis de promoció cultural",22609,"Activitats culturals i esportives",16200,0,16200,16642.66,16642.66,16154.89,487.77,-442.66,"0.0","0.0"], [47851,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3349,"Altres serveis de promoció cultural",22799,"Altres treballs realitzats per altres empreses i professionals",20000,20000,40000,60407.11,60407.11,52072.63,8334.48,-20407.11,"0.0","0.0"], [47852,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3349,"Altres serveis de promoció cultural",48900,"Transferències corrents a entitats ciutadanes",26500,-530,25970,25970,25970,12985,12985,0,"0.0","0.0"], [47853,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3349,"Altres serveis de promoció cultural",48937,"Grup Il·lusió",5000,0,5000,5000,5000,5000,0,0,"0.0","0.0"], [47854,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3349,"Altres serveis de promoció cultural",48944,"Esbart Teatral de Castellar del Vallès",7000,0,7000,7000,7000,3500,3500,0,"0.0","0.0"], [47855,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3380,"Festes populars i celebracions",22609,"Activitats culturals i esportives",170100,0,170100,170103.88,170103.88,163584.98,6518.9,-3.88,"0.0","0.0"], [47856,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3380,"Festes populars i celebracions",48101,"Premis",2700,-600,2100,2100,2100,2100,0,0,"0.0","0.0"], [47857,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D7","CULTURA",3380,"Festes populars i celebracions",62903,"ALTRE IMMOBILITZAT MATERIAL",0,50000,50000,50000,50000,34394.25,15605.75,0,"0.0","0.0"], [47858,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3400,"Serveis generals d'esports",13000,"Retribucions bàsiques",39587.46,0,39587.46,40215.03,40215.03,40215.03,0,-627.57,"0.0","0.0"], [47859,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3400,"Serveis generals d'esports",22199,"Altres subministraments",1100,-621.51,478.49,478.49,478.49,478.49,0,0,"0.0","0.0"], [47860,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3410,"Promoció i foment de l'esport",13000,"Retribucions bàsiques",29241.68,0,29241.68,29765.21,29765.21,29765.21,0,-523.53,"0.0","0.0"], [47861,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3410,"Promoció i foment de l'esport",22400,"Primes d'assegurances",2500,-1882.56,617.44,617.44,617.44,617.44,0,0,"0.0","0.0"], [47862,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3410,"Promoció i foment de l'esport",22609,"Activitats culturals i esportives",15800,-2429.44,13370.56,13370.56,13370.56,13370.56,0,0,"0.0","0.0"], [47863,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3410,"Promoció i foment de l'esport",48001,"Ajuts a famílies",3000,0,3000,2585.5,2585.5,2585.5,0,414.5,"0.0","0.0"], [47864,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3410,"Promoció i foment de l'esport",48102,"Beques",3000,-3000,0,0,0,0,0,0,"0.0","0.0"], [47865,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3410,"Promoció i foment de l'esport",48900,"Transferències corrents a entitats ciutadanes",30000,-2460,27540,27540,27540,13770,13770,0,"0.0","0.0"], [47866,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3410,"Promoció i foment de l'esport",48901,"Unió Esportiva Castellar",27500,0,27500,27500,27500,27500,0,0,"0.0","0.0"], [47867,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3410,"Promoció i foment de l'esport",48942,"Club Bàsquet Castellar",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [47868,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3420,"Instal·lacions esportives",13000,"Retribucions bàsiques",72181.69,-5090.14,67091.55,60657.1,60657.1,60657.1,0,6434.45,"0.0","0.0"], [47869,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3420,"Instal·lacions esportives",21200,"Rep., mant. i conserv. edificis i altres construcc.",50500,-14697.08,35802.92,35802.92,35802.92,31262.68,4540.24,0,"0.0","0.0"], [47870,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3420,"Instal·lacions esportives",22799,"Altres treballs realitzats per altres empreses i professionals",35500,-24192.48,11307.52,0,0,0,0,11307.52,"0.0","0.0"], [47871,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3420,"Instal·lacions esportives",35800,"Interessos per op. d'arrendament financer",6700,-4991.92,1708.08,1708.08,1708.08,1708.08,0,0,"0.0","0.0"], [47872,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3420,"Instal·lacions esportives",62903,"ALTRE IMMOBILITZAT MATERIAL",3000,0,3000,2971.68,2971.68,923.15,2048.53,28.32,"0.0","0.0"], [47873,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3420,"Instal·lacions esportives",63202,"CONDICIONAMENT INSTAL.LACIONS ESPORTIVES",105000,50508.13,155508.13,155508.13,155508.13,87684.82,67823.31,0,"0.0","0.0"], [47874,2018,"P0805000G",805170005,24036,"Castellar del Vallès","D8","ESPORTS",3420,"Instal·lacions esportives",64801,"LISING GESPA CAMP DE FUTBOL",18300,4749.12,23049.12,23049.12,23049.12,23049.12,0,0,"0.0","0.0"], [47875,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",12001,"Sous del grup A2",13166.02,0,13166.02,13590.3,13590.3,13590.3,0,-424.28,"0.0","0.0"], [47876,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",12006,"Triennis",477.5,0,477.5,956.32,956.32,956.32,0,-478.82,"0.0","0.0"], [47877,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",12100,"Complement de destinació",6279.7,0,6279.7,6290.74,6290.74,6290.74,0,-11.04,"0.0","0.0"], [47878,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",12101,"Complement específic",7217.98,0,7217.98,7230.53,7230.53,7230.53,0,-12.55,"0.0","0.0"], [47879,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",13000,"Retribucions bàsiques",111790.51,0,111790.51,112711.73,112711.73,112711.73,0,-921.22,"0.0","0.0"], [47880,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",22199,"Altres subministraments",29000,0,29000,8056.47,8056.47,8056.47,0,20943.53,"0.0","0.0"], [47881,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",22400,"Primes d'assegurances",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [47882,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",22699,"Altres despeses diverses",3000,0,3000,2662.14,2662.14,1835.5,826.64,337.86,"0.0","0.0"], [47883,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",22706,"Estudis i treballs tècnics",57000,-7660,49340,22679.36,21295.73,21291.28,4.45,28044.27,"0.0","0.0"], [47884,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",22799,"Altres treballs realitzats per altres empreses i professionals",0,35000,35000,65688.3,65688.3,65688.3,0,-30688.3,"0.0","0.0"], [47885,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",46500,"Consell Comarcal del Vallès Occidental",0,7660,7660,7660,7660,0,7660,0,"0.0","0.0"], [47886,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E2","OCUPACIO I FORMACIO",2410,"Foment de l'ocupació",48009,"Subv. contractació persones en atur",40000,0,40000,10661.37,10661.37,9925.47,735.9,29338.63,"0.0","0.0"], [47887,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4300,"Serveis generals de comerç, turisme i PIME",12000,"Sous del grup A1",14972.58,0,14972.58,15216.03,15216.03,15216.03,0,-243.45,"0.0","0.0"], [47888,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4300,"Serveis generals de comerç, turisme i PIME",12001,"Sous del grup A2",13166.02,0,13166.02,16407.38,16407.38,16407.38,0,-3241.36,"0.0","0.0"], [47889,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4300,"Serveis generals de comerç, turisme i PIME",12003,"Sous del grup C1",10083.76,0,10083.76,11689.2,11689.2,11689.2,0,-1605.44,"0.0","0.0"], [47890,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4300,"Serveis generals de comerç, turisme i PIME",12006,"Triennis",7587.26,0,7587.26,7231.37,7231.37,7231.37,0,355.89,"0.0","0.0"], [47891,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4300,"Serveis generals de comerç, turisme i PIME",12100,"Complement de destinació",19080.88,0,19080.88,17880.12,17880.12,17880.12,0,1200.76,"0.0","0.0"], [47892,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4300,"Serveis generals de comerç, turisme i PIME",12101,"Complement específic",27325.9,0,27325.9,25548.53,25548.53,25548.53,0,1777.37,"0.0","0.0"], [47893,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4300,"Serveis generals de comerç, turisme i PIME",22706,"Estudis i treballs tècnics",15000,-3000,12000,3840.54,3840.54,3840.54,0,8159.46,"0.0","0.0"], [47894,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4310,"Serveis generals de comerç",12001,"Sous del grup A2",13166.02,0,13166.02,14161.41,14161.41,14161.41,0,-995.39,"0.0","0.0"], [47895,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4310,"Serveis generals de comerç",12006,"Triennis",1716.34,0,1716.34,1624.54,1624.54,1624.54,0,91.8,"0.0","0.0"], [47896,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4310,"Serveis generals de comerç",12100,"Complement de destinació",6279.7,0,6279.7,6032.4,6032.4,6032.4,0,247.3,"0.0","0.0"], [47897,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4310,"Serveis generals de comerç",12101,"Complement específic",7217.98,0,7217.98,6933.61,6933.61,6933.61,0,284.37,"0.0","0.0"], [47898,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4310,"Serveis generals de comerç",22699,"Altres despeses diverses",0,0,0,181.5,181.5,0,181.5,-181.5,"0.0","0.0"], [47899,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4310,"Serveis generals de comerç",22799,"Altres treballs realitzats per altres empreses i professionals",9500,0,9500,12726.85,12726.85,6401.78,6325.07,-3226.85,"0.0","0.0"], [47900,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4310,"Serveis generals de comerç",48101,"Premis",900,0,900,900,900,900,0,0,"0.0","0.0"], [47901,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4310,"Serveis generals de comerç",48938,"Associació Comerciants Castellar del Vallès",4000,3000,7000,7000,7000,5000,2000,0,"0.0","0.0"], [47902,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4312,"Mercats, proveïments i llotges",13000,"Retribucions bàsiques",26269.37,0,26269.37,21658.24,21658.24,21658.24,0,4611.13,"0.0","0.0"], [47903,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4312,"Mercats, proveïments i llotges",22699,"Altres despeses diverses",1000,0,1000,1913.2,1913.2,0,1913.2,-913.2,"0.0","0.0"], [47904,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4312,"Mercats, proveïments i llotges",22799,"Altres treballs realitzats per altres empreses i professionals",5000,-548.24,4451.76,4112.07,4112.07,3797.52,314.55,339.69,"0.0","0.0"], [47905,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4312,"Mercats, proveïments i llotges",48928,"Associació Paradistes Mercat Municipal",24000,0,24000,24000,24000,24000,0,0,"0.0","0.0"], [47906,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4330,"Desenvolupament empresarial",22699,"Altres despeses diverses",5400,-202,5198,523.68,523.68,523.68,0,4674.32,"0.0","0.0"], [47907,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4330,"Desenvolupament empresarial",22799,"Altres treballs realitzats per altres empreses i professionals",2700,0,2700,7128.09,7128.09,6336.08,792.01,-4428.09,"0.0","0.0"], [47908,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4330,"Desenvolupament empresarial",48012,"Subv. suport noves activitats empresarials",55000,0,55000,38042.39,38042.39,38042.39,0,16957.61,"0.0","0.0"], [47909,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4330,"Desenvolupament empresarial",48945,"Xarxa Municipis Economia Social i Solidària",5000,-4000,1000,825,825,825,0,175,"0.0","0.0"], [47910,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4330,"Desenvolupament empresarial",48947,"Associació d'Empresaris de Castellar del Vallès",0,4000,4000,4000,4000,4000,0,0,"0.0","0.0"], [47911,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",4930,"Protecció de consumidors i usuaris",22799,"Altres treballs realitzats per altres empreses i professionals",1500,0,1500,1502.5,1502.5,1502.5,0,-2.5,"0.0","0.0"], [47912,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E3","DINAMITZACIO ECONOMICA",9420,"Transferències a EE.LL. territorials",46201,"Ajuntament de Sabadell",0,202,202,201.89,201.89,0,201.89,0.11,"0.0","0.0"], [47913,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E4","PROMOCIO DE LA VILA",4320,"Informació i promoció turística",22699,"Altres despeses diverses",32000,0,32000,20381.71,20381.71,19837.21,544.5,11618.29,"0.0","0.0"], [47914,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",2411,"Dispositiu social d'inserció",22400,"Primes d'assegurances",1800,0,1800,0,0,0,0,1800,"0.0","0.0"], [47915,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",2411,"Dispositiu social d'inserció",22699,"Altres despeses diverses",5000,0,5000,1209.01,1209.01,1191.01,18,3790.99,"0.0","0.0"], [47916,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",2411,"Dispositiu social d'inserció",22706,"Estudis i treballs tècnics",39000,0,39000,2656.12,2656.12,2656.12,0,36343.88,"0.0","0.0"], [47917,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",2411,"Dispositiu social d'inserció",22799,"Altres treballs realitzats per altres empreses i professionals",0,0,0,28592.85,18936,12792,6144,-18936,"0.0","0.0"], [47918,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",4920,"Gestió del coneixement",12000,"Sous del grup A1",14972.58,0,14972.58,15386.85,15386.85,15386.85,0,-414.27,"0.0","0.0"], [47919,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",4920,"Gestió del coneixement",12003,"Sous del grup C1",10083.76,0,10083.76,3171.63,3171.63,3171.63,0,6912.13,"0.0","0.0"], [47920,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",4920,"Gestió del coneixement",12006,"Triennis",3766.56,0,3766.56,2413.93,2413.93,2413.93,0,1352.63,"0.0","0.0"], [47921,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",4920,"Gestió del coneixement",12100,"Complement de destinació",11277.28,0,11277.28,6699.37,6699.37,6699.37,0,4577.91,"0.0","0.0"], [47922,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",4920,"Gestió del coneixement",12101,"Complement específic",24671.14,0,24671.14,15685.9,15685.9,15685.9,0,8985.24,"0.0","0.0"], [47923,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",4920,"Gestió del coneixement",22699,"Altres despeses diverses",3000,0,3000,1500.92,1500.92,1433.61,67.31,1499.08,"0.0","0.0"], [47924,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",4920,"Gestió del coneixement",22706,"Estudis i treballs tècnics",67000,0,67000,3362.52,3362.52,3362.52,0,63637.48,"0.0","0.0"], [47925,2018,"P0805000G",805170005,24036,"Castellar del Vallès","E5","INNOVACIO I GESTIO DEL CONEIXEMENT",4920,"Gestió del coneixement",22799,"Altres treballs realitzats per altres empreses i professionals",0,0,0,47477.79,47477.79,42746.87,4730.92,-47477.79,"0.0","0.0"], [47926,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",11,"DEUTE PÚBLIC.",31000,"INTERESSOS PRÉSTECS CONCERTATS",6500,0,6500,4928.03,4928.03,4928.03,0,1571.97,"0.0","0.0"], [47927,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",11,"DEUTE PÚBLIC.",31001,"INTERESSOS OPERACIONS DE TRESORERIA",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [47928,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",11,"DEUTE PÚBLIC.",91100,"DEUTES A CURT TERMINI",104853,0,104853,94530.17,94530.17,94530.17,0,10322.83,"0.0","0.0"], [47929,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",11,"DEUTE PÚBLIC.",91300,"AMORT. DE PRÉSTECS DE CAIXES I BANCS",52873,0,52873,51378.61,51378.61,51378.61,0,1494.39,"0.0","0.0"], [47930,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12005,"Sous del Grup E",23499,-3600,19899,15858.63,15858.63,15858.63,0,4040.37,"0.0","0.0"], [47931,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12006,"Triennis",1732.5,28.98,1761.48,1753.85,1753.85,1753.85,0,7.63,"0.0","0.0"], [47932,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12100,"Complement de destinació",13068.72,0,13068.72,9029.99,9029.99,9029.99,0,4038.73,"0.0","0.0"], [47933,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",12101,"Complement específic",23010.54,0,23010.54,15327.48,15327.48,15327.48,0,7683.06,"0.0","0.0"], [47934,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15000,"PRODUCTIVITAT",17465.7,0,17465.7,11811.94,11811.94,11811.94,0,5653.76,"0.0","0.0"], [47935,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",15100,"GRATIFICACIONS SERVEIS EXTRAORDINARIS",5000,0,5000,3800,3800,3800,0,1200,"0.0","0.0"], [47936,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16000,"Seguretat Social",26500,-9500,17000,15670.11,15670.11,15670.11,0,1329.89,"0.0","0.0"], [47937,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16200,"Formació i perfeccionament del personal",100,0,100,18,18,18,0,82,"0.0","0.0"], [47938,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",16202,"Transport de personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [47939,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",20400,"ARRENDAMENTS DE MATERIAL DE TRANSPORT.",11713.44,0,11713.44,11713.44,11713.44,11713.44,0,0,"0.0","0.0"], [47940,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",21400,"REPARACIONS I MANTENIMENT VEHICLES",1500,0,1500,730.07,730.07,730.07,0,769.93,"0.0","0.0"], [47941,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22103,"Combustibles i carburants",2000,0,2000,1831,1831,1831,0,169,"0.0","0.0"], [47942,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22104,"Vestuari",2000,0,2000,1777.66,1777.66,1714.74,62.92,222.34,"0.0","0.0"], [47943,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22200,"Serveis de telecomunicacions",1200,0,1200,1191.94,1191.94,1191.94,0,8.06,"0.0","0.0"], [47944,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22400,"PRIMES D' ASSEGURANÇA",500,0,500,492.26,492.26,492.26,0,7.74,"0.0","0.0"], [47945,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",135,"PROTECCIÓ CIVIL",22400,"PRIMES D' ASSEGURANÇA",600,0,600,940.96,940.96,940.96,0,-340.96,"0.0","0.0"], [47946,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",135,"PROTECCIÓ CIVIL",22799,"Altres treballs realitzats per altres empreses i professiona",1400,0,1400,1482.5,1482.5,1482.5,0,-82.5,"0.0","0.0"], [47947,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",135,"PROTECCIÓ CIVIL",46500,"TRANSFERÈNCIES AL CONSELL COMARCAL DEL BAGES",1500,0,1500,1126.43,1126.43,560.44,565.99,373.57,"0.0","0.0"], [47948,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",21000,"Infraestructures i béns naturals",1,35583.9,35584.9,34400.3,34400.3,34400.3,0,1184.6,"0.0","0.0"], [47949,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",22706,"Estudis i treballs tècnics",1620,925.18,2545.18,2541,2541,2541,0,4.18,"0.0","0.0"], [47950,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",22799,"Altres treballs realitzats per altres empreses i professiona",1100,0,1100,1148.54,1148.54,1148.54,0,-48.54,"0.0","0.0"], [47951,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",48900,"SUBVENCIÓ A ENTITATS I ASSOCIACIONS",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [47952,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13000,"Retribucions bàsiques",92552.66,2948,95500.66,97079.67,97079.67,97079.67,0,-1579.01,"0.0","0.0"], [47953,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",96597.89,2876,99473.89,92159.73,92159.73,92159.73,0,7314.16,"0.0","0.0"], [47954,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",15000,"PRODUCTIVITAT",37544.76,0,37544.76,34123.57,34123.57,34123.57,0,3421.19,"0.0","0.0"], [47955,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",15100,"GRATIFICACIONS SERVEIS EXTRAORDINARIS",1500,0,1500,160.65,160.65,160.65,0,1339.35,"0.0","0.0"], [47956,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16000,"Seguretat Social",70000,-1287.35,68712.65,68629.75,68629.75,68629.75,0,82.9,"0.0","0.0"], [47957,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16200,"Formació i perfeccionament del personal",300,0,300,280,280,280,0,20,"0.0","0.0"], [47958,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",16202,"Transport de personal",300,0,300,57,57,57,0,243,"0.0","0.0"], [47959,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20000,"ARRENDAMENTS DE TERRENYS I BÉNS NATURALS.",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [47960,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20400,"ARRENDAMENTS DE MATERIAL DE TRANSPORT.",18000,-131.94,17868.06,16238.04,16238.04,16238.04,0,1630.02,"0.0","0.0"], [47961,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",21400,"REPARACIONS I MANTENIMENT VEHICLES",1500,0,1500,1411.85,1411.85,980.83,431.02,88.15,"0.0","0.0"], [47962,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22103,"Combustibles i carburants",3900,0,3900,3850,3850,3850,0,50,"0.0","0.0"], [47963,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22104,"Vestuari",2000,0,2000,1981.67,1981.67,1403.82,577.85,18.33,"0.0","0.0"], [47964,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22199,"Altres subministraments",40000,0,40000,39616.06,39616.06,38625.06,991,383.94,"0.0","0.0"], [47965,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22200,"Serveis de telecomunicacions",700,0,700,578.01,578.01,578.01,0,121.99,"0.0","0.0"], [47966,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22400,"PRIMES D' ASSEGURANÇA",950,0,950,509.68,509.68,509.68,0,440.32,"0.0","0.0"], [47967,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",22706,"Estudis i treballs tècnics",25000,-12100.6,12899.4,9248.03,9248.03,9248.03,0,3651.37,"0.0","0.0"], [47968,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",46500,"TRANSFERÈNCIES AL CONSELL COMARCAL DEL BAGES",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [47969,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",60900,"INVERSIO NOVA EN INFRAESTRUCTURA I BENS DESTINATS A US GRAL.",0,558187.75,558187.75,0,0,0,0,558187.75,"0.0","0.0"], [47970,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",151,"URBANISME.",22799,"Altres treballs realitzats per altres empreses i professiona",1,23918.87,23919.87,0,0,0,0,23919.87,"0.0","0.0"], [47971,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",151,"URBANISME.",60901,"Altres inversions noves en infraestructure.M.ENRIC- C.PRAT",0,162916.16,162916.16,0,0,0,0,162916.16,"0.0","0.0"], [47972,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21003,"REPARACIONS, MANTENIMENT I CONSERVACIO: VIES PÚBLIQUES",90000,52636.94,142636.94,142600.79,142600.79,89670.26,52930.53,36.15,"0.0","0.0"], [47973,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60900,"INVERSIO NOVA EN INFRAESTRUCTURA I BENS DESTINATS A US GRAL.",0,130134.45,130134.45,102770.59,102770.59,45980,56790.59,27363.86,"0.0","0.0"], [47974,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",61900,"INVERSIONS DE REPOSICIÓ EN INFRAESTRUCTURA I BÉNS GENERALS",11000,0,11000,8203.62,8203.62,0,8203.62,2796.38,"0.0","0.0"], [47975,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",155,"HABITATGE I URBANISME.",60900,"INVERSIO NOVA EN INFRAESTRUCTURA I BENS DESTINATS A US GRAL.",0,14211.48,14211.48,14211.48,14211.48,14211.48,0,0,"0.0","0.0"], [47976,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",21001,"INSTAL.LACIONS I INFRAESTRUCTURES",37600,-37600,0,0,0,0,0,0,"0.0","0.0"], [47977,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",8200,0,8200,8020.8,8020.8,0,8020.8,179.2,"0.0","0.0"], [47978,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22706,"Estudis i treballs tècnics",500,0,500,0,0,0,0,500,"0.0","0.0"], [47979,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",1621,"RECOLLIDA DE RESIDUS.",22799,"Altres treballs realitzats per altres empreses i professiona",105452.88,0,105452.88,105452.88,105452.88,96665.14,8787.74,0,"0.0","0.0"], [47980,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",1621,"RECOLLIDA DE RESIDUS.",46701,"TRANSF.CONSORCI DEL BAGES PER L' ABOCADOR",66000,0,66000,63760.38,63760.38,58458.73,5301.65,2239.62,"0.0","0.0"], [47981,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",1623,"TRACTAMENT DE RESIDUS",46701,"TRANSF.CONSORCI DEL BAGES PER L' ABOCADOR",138493.09,0,138493.09,124851.39,124851.39,114827.19,10024.2,13641.7,"0.0","0.0"], [47982,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",163,"NETEJA VIÀRIA.",13000,"Retribucions bàsiques",37827.98,668,38495.98,30049.59,30049.59,30049.59,0,8446.39,"0.0","0.0"], [47983,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",163,"NETEJA VIÀRIA.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",17866.94,291,18157.94,18148.56,18148.56,18148.56,0,9.38,"0.0","0.0"], [47984,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",163,"NETEJA VIÀRIA.",15000,"PRODUCTIVITAT",4549.3,74,4623.3,3004.48,3004.48,3004.48,0,1618.82,"0.0","0.0"], [47985,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",163,"NETEJA VIÀRIA.",15100,"GRATIFICACIONS SERVEIS EXTRAORDINARIS",900,0,900,0,0,0,0,900,"0.0","0.0"], [47986,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",163,"NETEJA VIÀRIA.",16000,"Seguretat Social",20000,825,20825,20813.12,20813.12,20813.12,0,11.88,"0.0","0.0"], [47987,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",163,"NETEJA VIÀRIA.",16200,"Formació i perfeccionament del personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [47988,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",163,"NETEJA VIÀRIA.",16202,"Transport de personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [47989,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",163,"NETEJA VIÀRIA.",22199,"Altres subministraments",1000,0,1000,774.06,774.06,774.06,0,225.94,"0.0","0.0"], [47990,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",1500,2365,3865,3864.75,3864.75,565.08,3299.67,0.25,"0.0","0.0"], [47991,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",22799,"Altres treballs realitzats per altres empreses i professiona",14250,0,14250,13932.21,13932.21,13932.21,0,317.79,"0.0","0.0"], [47992,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",46500,"TRANSFERÈNCIES AL CONSELL COMARCAL DEL BAGES",906,0,906,915.45,915.45,457.73,457.72,-9.45,"0.0","0.0"], [47993,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",62300,"MAQUINARIA, INSTAL.LACIONS I UTILLATGE",0,3000,3000,3023.06,3023.06,3023.06,0,-23.06,"0.0","0.0"], [47994,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",165,"ENLLUMENAT PÚBLIC.",21005,"ENLLUMENAT PÚBLIC",45000,400,45400,45399.69,45399.69,41750.61,3649.08,0.31,"0.0","0.0"], [47995,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",45000,-4400,40600,37938.74,37938.74,31485.49,6453.25,2661.26,"0.0","0.0"], [47996,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22699,"Altres despeses diverses",4000,0,4000,1827.37,1827.37,1827.37,0,2172.63,"0.0","0.0"], [47997,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",22799,"Altres treballs realitzats per altres empreses i professiona",2000,0,2000,1978.35,1978.35,0,1978.35,21.65,"0.0","0.0"], [47998,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46200,"A AJUNTAMENTS",1,0,1,0,0,0,0,1,"0.0","0.0"], [47999,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",170,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT.",46500,"TRANSFERÈNCIES AL CONSELL COMARCAL DEL BAGES",2426.8,0,2426.8,2426.8,2426.8,2426.8,0,0,"0.0","0.0"], [48000,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",171,"PARCS I JARDINS.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",3650,0,3650,3630,3630,3630,0,20,"0.0","0.0"], [48001,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",171,"PARCS I JARDINS.",22799,"Altres treballs realitzats per altres empreses i professiona",16517.16,0,16517.16,16517.16,16517.16,15140.73,1376.43,0,"0.0","0.0"], [48002,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",171,"PARCS I JARDINS.",63200,"INVERSIÓ DE REPOSICIÓ: EDIFICIS I ALTRES CONSTRUCCIONS",0,32327.2,32327.2,26259.42,26259.42,21344.4,4915.02,6067.78,"0.0","0.0"], [48003,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16204,"Acció social",6750,0,6750,6750,6750,6750,0,0,"0.0","0.0"], [48004,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13000,"Retribucions bàsiques",65718.12,1311,67029.12,66875.72,66875.72,66875.72,0,153.4,"0.0","0.0"], [48005,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",40687.96,0,40687.96,36183.95,36183.95,36183.95,0,4504.01,"0.0","0.0"], [48006,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",15000,"PRODUCTIVITAT",16929.36,276,17205.36,15393.29,15393.29,15393.29,0,1812.07,"0.0","0.0"], [48007,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",37500,-4325,33175,29710.13,29710.13,29710.13,0,3464.87,"0.0","0.0"], [48008,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16200,"Formació i perfeccionament del personal",500,-325,175,0,0,0,0,175,"0.0","0.0"], [48009,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16202,"Transport de personal",3000,0,3000,1283.75,1283.75,1283.75,0,1716.25,"0.0","0.0"], [48010,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22105,"Productes alimentaris",4000,2000,6000,5294.59,5294.59,3630.47,1664.12,705.41,"0.0","0.0"], [48011,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22106,"Productes farmacèutics i material sanitari",200,0,200,130.68,130.68,130.68,0,69.32,"0.0","0.0"], [48012,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22300,"TRANSPORTS",14500,2000,16500,16487.02,16487.02,12220.12,4266.9,12.98,"0.0","0.0"], [48013,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",38345,-4000,34345,33047.19,33047.19,30233.78,2813.41,1297.81,"0.0","0.0"], [48014,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"TRANSFERÈNCIES CTS. A PARTICULARS",18000,0,18000,15719.52,15719.52,14448.12,1271.4,2280.48,"0.0","0.0"], [48015,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",241,"FOMENT DE L'OCUPACIÓ.",14300,"ALTRES PERSONAL",1,50469.68,50470.68,49462.57,49462.57,49462.57,0,1008.11,"0.0","0.0"], [48016,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",241,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",3000,10158.96,13158.96,11353.39,11353.39,11353.39,0,1805.57,"0.0","0.0"], [48017,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",241,"FOMENT DE L'OCUPACIÓ.",22699,"Altres despeses diverses",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [48018,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",241,"FOMENT DE L'OCUPACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",33651,1500,35151,35151,35151,35151,0,0,"0.0","0.0"], [48019,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",241,"FOMENT DE L'OCUPACIÓ.",46500,"TRANSFERÈNCIES AL CONSELL COMARCAL DEL BAGES",1,0,1,0,0,0,0,1,"0.0","0.0"], [48020,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22609,"Activitats culturals i esportives",2500,-1815,685,159.72,159.72,159.72,0,525.28,"0.0","0.0"], [48021,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22799,"Altres treballs realitzats per altres empreses i professiona",14000,0,14000,13529.21,13529.21,12722.97,806.24,470.79,"0.0","0.0"], [48022,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",2500,0,2500,2387.38,2387.38,1107.04,1280.34,112.62,"0.0","0.0"], [48023,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica",8000,0,8000,7985.87,7985.87,7167.85,818.02,14.13,"0.0","0.0"], [48024,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",63500,"Mobiliari",6000,0,6000,5422.01,5422.01,0,5422.01,577.99,"0.0","0.0"], [48025,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22699,"Altres despeses diverses",6500,0,6500,5544.83,5544.83,5544.83,0,955.17,"0.0","0.0"], [48026,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",22799,"Altres treballs realitzats per altres empreses i professiona",36250,-8300,27950,25966.12,25966.12,22045.2,3920.92,1983.88,"0.0","0.0"], [48027,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",46500,"TRANSFERÈNCIES AL CONSELL COMARCAL DEL BAGES",26211.9,0,26211.9,26211.9,26211.9,26211.9,0,0,"0.0","0.0"], [48028,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",13000,"Retribucions bàsiques",91391.78,1486,92877.78,92653.89,92653.89,92653.89,0,223.89,"0.0","0.0"], [48029,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",8000,-724.58,7275.42,0,0,0,0,7275.42,"0.0","0.0"], [48030,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",15000,"PRODUCTIVITAT",20563.48,334,20897.48,20382.24,20382.24,20382.24,0,515.24,"0.0","0.0"], [48031,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",16000,"Seguretat Social",35500,0,35500,34677.56,34677.56,34677.56,0,822.44,"0.0","0.0"], [48032,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",16200,"Formació i perfeccionament del personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [48033,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",16202,"Transport de personal",100,0,100,0,0,0,0,100,"0.0","0.0"], [48034,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",2500,0,2500,2487.64,2487.64,1863.26,624.38,12.36,"0.0","0.0"], [48035,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",22100,"Energia elèctrica",3900,0,3900,3274.85,3274.85,2841.99,432.86,625.15,"0.0","0.0"], [48036,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",22102,"Gas",2500,0,2500,2643.3,2643.3,2643.3,0,-143.3,"0.0","0.0"], [48037,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",22104,"Vestuari",400,0,400,327.65,327.65,327.65,0,72.35,"0.0","0.0"], [48038,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",22199,"Altres subministraments",3200,0,3200,2354.87,2354.87,2354.87,0,845.13,"0.0","0.0"], [48039,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",22699,"Altres despeses diverses",750,0,750,639.5,639.5,639.5,0,110.5,"0.0","0.0"], [48040,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",22799,"Altres treballs realitzats per altres empreses i professiona",5000,0,5000,4228.13,4228.13,3960.79,267.34,771.87,"0.0","0.0"], [48041,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3231,"ESCOLA BRESSOL",48900,"SUBVENCIÓ A ENTITATS I ASSOCIACIONS",250,0,250,250,250,0,250,0,"0.0","0.0"], [48042,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3232,"ESCOLA CEIP",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",7000,0,7000,6365.73,6365.73,5788.86,576.87,634.27,"0.0","0.0"], [48043,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3232,"ESCOLA CEIP",22100,"Energia elèctrica",8500,0,8500,8307.31,8307.31,6985.29,1322.02,192.69,"0.0","0.0"], [48044,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3232,"ESCOLA CEIP",22103,"Combustibles i carburants",8000,0,8000,7151.54,7151.54,7151.54,0,848.46,"0.0","0.0"], [48045,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3232,"ESCOLA CEIP",22199,"Altres subministraments",400,0,400,132,132,132,0,268,"0.0","0.0"], [48046,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3232,"ESCOLA CEIP",22699,"Altres despeses diverses",5000,0,5000,3452.5,3452.5,1914.5,1538,1547.5,"0.0","0.0"], [48047,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3232,"ESCOLA CEIP",22706,"Estudis i treballs tècnics",3000,-1185,1815,0,0,0,0,1815,"0.0","0.0"], [48048,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3232,"ESCOLA CEIP",48900,"SUBVENCIÓ A ENTITATS I ASSOCIACIONS",3000,0,3000,3000,3000,0,3000,0,"0.0","0.0"], [48049,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3232,"ESCOLA CEIP",62300,"MAQUINARIA, INSTAL.LACIONS I UTILLATGE",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [48050,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3232,"ESCOLA CEIP",63200,"INVERSIÓ DE REPOSICIÓ: EDIFICIS I ALTRES CONSTRUCCIONS",0,24675.14,24675.14,24075.37,24075.37,0,24075.37,599.77,"0.0","0.0"], [48051,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",20000,"ARRENDAMENTS DE TERRENYS I BÉNS NATURALS.",25600,0,25600,24272.52,24272.52,24272.52,0,1327.48,"0.0","0.0"], [48052,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",22699,"Altres despeses diverses",800,0,800,0,0,0,0,800,"0.0","0.0"], [48053,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48900,"SUBVENCIÓ A ENTITATS I ASSOCIACIONS",1500,0,1500,1500,1500,1000,500,0,"0.0","0.0"], [48054,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",324,"FUNCIONAMENT DE CENTRES DOCENTS D'ENSENYAMENT SECUNDARI",48902,"A famílies i institucions sense ànim de lucre",2000,0,2000,2000,2000,0,2000,0,"0.0","0.0"], [48055,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13000,"Retribucions bàsiques",71021.58,1155,72176.58,72143.43,72143.43,72143.43,0,33.15,"0.0","0.0"], [48056,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",13100,"RETRIBUCIONS PERSONAL LABORAL TEMPORAL",16374.82,267,16641.82,16620.02,16620.02,16620.02,0,21.8,"0.0","0.0"], [48057,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",15000,"PRODUCTIVITAT",16277.24,265,16542.24,16517.96,16517.96,16517.96,0,24.28,"0.0","0.0"], [48058,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16000,"Seguretat Social",32500,0,32500,32470.34,32470.34,32470.34,0,29.66,"0.0","0.0"], [48059,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16200,"Formació i perfeccionament del personal",500,325,825,825,825,825,0,0,"0.0","0.0"], [48060,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",16202,"Transport de personal",250,100,350,311.6,311.6,311.6,0,38.4,"0.0","0.0"], [48061,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",8000,800,8800,8760.63,8760.63,8760.63,0,39.37,"0.0","0.0"], [48062,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22100,"Energia elèctrica",8500,0,8500,8420.09,8420.09,8053.91,366.18,79.91,"0.0","0.0"], [48063,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22199,"Altres subministraments",100,0,100,295.24,295.24,295.24,0,-195.24,"0.0","0.0"], [48064,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",22601,"Atencions protocol·làries i representatives",2500,0,2500,2377.88,2377.88,2377.88,0,122.12,"0.0","0.0"], [48065,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62200,"Edificis i altres construccions",97634.49,0,97634.49,0,0,0,0,97634.49,"0.0","0.0"], [48066,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",330,"ADMINISTRACIÓ GENERAL DE CULTURA.",62300,"MAQUINARIA, INSTAL.LACIONS I UTILLATGE",6400,0,6400,6400,6400,6400,0,0,"0.0","0.0"], [48067,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3321,"BIBLIOTEQUES PÚBLIQUES",22001,"Premsa, revistes, llibres i altres publicacions",2000,0,2000,1825.97,1825.97,1782.89,43.08,174.03,"0.0","0.0"], [48068,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3321,"BIBLIOTEQUES PÚBLIQUES",22199,"Altres subministraments",1000,0,1000,471.85,471.85,471.85,0,528.15,"0.0","0.0"], [48069,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",3321,"BIBLIOTEQUES PÚBLIQUES",22799,"Altres treballs realitzats per altres empreses i professiona",1765,0,1765,1764.6,1764.6,1470.5,294.1,0.4,"0.0","0.0"], [48070,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33401,"PROMOCIÓ CULTURAL.",48900,"SUBVENCIÓ A ENTITATS I ASSOCIACIONS",20500,10803,31303,30808.63,30808.63,21360,9448.63,494.37,"0.0","0.0"], [48071,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33402,"PROMOCIÓ SOCIAL JOVENTUT",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",3000,0,3000,2942.16,2942.16,1474.13,1468.03,57.84,"0.0","0.0"], [48072,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33402,"PROMOCIÓ SOCIAL JOVENTUT",22199,"Altres subministraments",1000,0,1000,245.2,245.2,245.2,0,754.8,"0.0","0.0"], [48073,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33402,"PROMOCIÓ SOCIAL JOVENTUT",22699,"Altres despeses diverses",30000,0,30000,29894.68,29894.68,23501.06,6393.62,105.32,"0.0","0.0"], [48074,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33402,"PROMOCIÓ SOCIAL JOVENTUT",22799,"Altres treballs realitzats per altres empreses i professiona",20000,0,20000,19785.06,19785.06,16673.3,3111.76,214.94,"0.0","0.0"], [48075,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33403,"PROMOCIÓ SOCIAL IGUALTAT",22699,"Altres despeses diverses",6849,0,6849,6493.32,6493.32,5930.03,563.29,355.68,"0.0","0.0"], [48076,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33403,"PROMOCIÓ SOCIAL IGUALTAT",48900,"SUBVENCIÓ A ENTITATS I ASSOCIACIONS",1000,0,1000,1000,1000,0,1000,0,"0.0","0.0"], [48077,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33404,"PROMOCIÓ SOCIAL GENT GRAN",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",1200,0,1200,709.01,709.01,122.59,586.42,490.99,"0.0","0.0"], [48078,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33404,"PROMOCIÓ SOCIAL GENT GRAN",22001,"Premsa, revistes, llibres i altres publicacions",720,0,720,671.75,671.75,415,256.75,48.25,"0.0","0.0"], [48079,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33404,"PROMOCIÓ SOCIAL GENT GRAN",22699,"Altres despeses diverses",11000,0,11000,10747.83,10747.83,10718.25,29.58,252.17,"0.0","0.0"], [48080,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",33404,"PROMOCIÓ SOCIAL GENT GRAN",62300,"MAQUINARIA, INSTAL.LACIONS I UTILLATGE",1067.6,0,1067.6,1053.61,1053.61,228.69,824.92,13.99,"0.0","0.0"], [48081,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",60900,"INVERSIO NOVA EN INFRAESTRUCTURA I BENS DESTINATS A US GRAL.",1,0,1,0,0,0,0,1,"0.0","0.0"], [48082,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",61906,"Altres inversions de reposició en infraestructures i béns",0,40893.67,40893.67,0,0,0,0,40893.67,"0.0","0.0"], [48083,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",338,"FESTES POPULARS",22602,"Publicitat i propaganda",2000,0,2000,1832,1832,1832,0,168,"0.0","0.0"], [48084,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",129500,1815,131315,130316.12,130316.12,128501.12,1815,998.88,"0.0","0.0"], [48085,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",338,"FESTES POPULARS",22799,"Altres treballs realitzats per altres empreses i professiona",19800,0,19800,19764.84,19764.84,16470.7,3294.14,35.16,"0.0","0.0"], [48086,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",6300,0,6300,6006.59,6006.59,5242.19,764.4,293.41,"0.0","0.0"], [48087,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48900,"SUBVENCIÓ A ENTITATS I ASSOCIACIONS",4000,-1000,3000,3000,3000,0,3000,0,"0.0","0.0"], [48088,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48901,"SUBVENCIONS ENTITATS I ASSOCIACIONS",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [48089,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",62300,"MAQUINARIA, INSTAL.LACIONS I UTILLATGE",3000,0,3000,2907.44,2907.44,0,2907.44,92.56,"0.0","0.0"], [48090,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",342,"INSTAL·LACIONS ESPORTIVES.",21200,"REPARAC.MANTENIM. I CONSERV.EDIFICIS I ALTRES CONSTRUCCIONS",15000,6150,21150,21105.81,21105.81,14700.86,6404.95,44.19,"0.0","0.0"], [48091,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",15500,4350,19850,19816.72,19816.72,19437.42,379.3,33.28,"0.0","0.0"], [48092,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",342,"INSTAL·LACIONS ESPORTIVES.",22103,"Combustibles i carburants",1000,0,1000,956.83,956.83,656.88,299.95,43.17,"0.0","0.0"], [48093,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",342,"INSTAL·LACIONS ESPORTIVES.",22199,"Altres subministraments",5000,0,5000,4937.64,4937.64,4937.64,0,62.36,"0.0","0.0"], [48094,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",342,"INSTAL·LACIONS ESPORTIVES.",22706,"Estudis i treballs tècnics",1,0,1,0,0,0,0,1,"0.0","0.0"], [48095,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",342,"INSTAL·LACIONS ESPORTIVES.",22799,"Altres treballs realitzats per altres empreses i professiona",30000,0,30000,28159.73,28159.73,28159.73,0,1840.27,"0.0","0.0"], [48096,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",342,"INSTAL·LACIONS ESPORTIVES.",63200,"INVERSIÓ DE REPOSICIÓ: EDIFICIS I ALTRES CONSTRUCCIONS",0,25816.96,25816.96,25816.96,25816.96,25816.96,0,0,"0.0","0.0"], [48097,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",4311,"FIRES",22699,"Altres despeses diverses",10000,0,10000,9756.61,9756.61,9756.61,0,243.39,"0.0","0.0"], [48098,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",20900,"CÀNON CESSIÓ D'¿ÚS (MOLI)",2400,0,2400,0,0,0,0,2400,"0.0","0.0"], [48099,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",2001,0,2001,0,0,0,0,2001,"0.0","0.0"], [48100,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46500,"TRANSFERÈNCIES AL CONSELL COMARCAL DEL BAGES",851.43,0,851.43,851,851,596,255,0.43,"0.0","0.0"], [48101,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",433,"DESENVOLUPAMENT EMPRESARIAL.",22699,"Altres despeses diverses",4500,0,4500,4387.68,4387.68,4253.26,134.42,112.32,"0.0","0.0"], [48102,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",39548.73,0,39548.73,34457.07,34457.07,34457.07,0,5091.66,"0.0","0.0"], [48103,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",13051.08,0,13051.08,12174.72,12174.72,12174.72,0,876.36,"0.0","0.0"], [48104,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",912,"ÒRGANS DE GOVERN.",16200,"Formació i perfeccionament del personal",300,0,300,50,50,50,0,250,"0.0","0.0"], [48105,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",912,"ÒRGANS DE GOVERN.",16202,"Transport de 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Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",2000,0,2000,985.26,985.26,864.26,121,1014.74,"0.0","0.0"], [48133,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",8000,0,8000,7448.56,7448.56,6778.13,670.43,551.44,"0.0","0.0"], [48134,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",5000,0,5000,4848.19,4848.19,4451.81,396.38,151.81,"0.0","0.0"], [48135,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22199,"Altres subministraments",3000,0,3000,363.2,363.2,333.31,29.89,2636.8,"0.0","0.0"], [48136,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",25000,0,25000,20909.75,20909.75,19557.98,1351.77,4090.25,"0.0","0.0"], [48137,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",4000,0,4000,3614.66,3614.66,3106.06,508.6,385.34,"0.0","0.0"], [48138,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D' ASSEGURANÇA",12900,0,12900,12672.43,12672.43,12672.43,0,227.57,"0.0","0.0"], [48139,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",3000,0,3000,3994.23,3994.23,3994.23,0,-994.23,"0.0","0.0"], [48140,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",6000,0,6000,6390.2,6390.2,6390.2,0,-390.2,"0.0","0.0"], [48141,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",1,0,1,0,0,0,0,1,"0.0","0.0"], [48142,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",92581.13,0,92581.13,92581.08,92581.08,84865.99,7715.09,0.05,"0.0","0.0"], [48143,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",30000,0,30000,21084.89,21084.89,20782.39,302.5,8915.11,"0.0","0.0"], [48144,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",46500,"TRANSFERÈNCIES AL CONSELL COMARCAL DEL BAGES",9100,0,9100,8520.38,8520.38,8520.38,0,579.62,"0.0","0.0"], [48145,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",46600,"TRANSF.A FEDERACIÓ DE MUNICIPIS I ALTRES",1500,0,1500,1379.27,1379.27,1379.27,0,120.73,"0.0","0.0"], [48146,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",46700,"TRANSF.CONSORCI BAGES SUD I LOCALRET",500,0,500,423.31,423.31,423.31,0,76.69,"0.0","0.0"], [48147,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",60900,"INVERSIO NOVA EN INFRAESTRUCTURA I BENS DESTINATS A US GRAL.",50000,0,50000,0,0,0,0,50000,"0.0","0.0"], [48148,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",62200,"Edificis i altres construccions",762318.74,44940.48,807259.22,41198.26,41198.26,41198.26,0,766060.96,"0.0","0.0"], [48149,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",62300,"MAQUINARIA, INSTAL.LACIONS I UTILLATGE",7050,4500,11550,4147.49,4147.49,949.79,3197.7,7402.51,"0.0","0.0"], [48150,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",62500,"INVERSIÓ NOVA ASSOC.SERVEIS: MOBILIARI",1600,0,1600,1566.26,1566.26,0,1566.26,33.74,"0.0","0.0"], [48151,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",920,"ADMINISTRACIÓ GENERAL.",62600,"INVERSIÓ NOVA ASSOC.SERVEIS: EQUIPS INFORMÀTICS",5500,0,5500,5489,5489,0,5489,11,"0.0","0.0"], [48152,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",9240,"PARTICIPACIÓ I CONVIVÈNCIA CIUTADANA",22699,"Altres despeses diverses",7676,0,7676,5362.52,5362.52,2878.68,2483.84,2313.48,"0.0","0.0"], [48153,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",929,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES.",50000,"FONS DE CONTINGÈNCIA",100000,-89678.07,10321.93,0,0,0,0,10321.93,"0.0","0.0"], [48154,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",45000,0,45000,46011.08,46011.08,46011.08,0,-1011.08,"0.0","0.0"], [48155,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",933,"GESTIÓ DEL PATRIMONI.",63200,"INVERSIÓ DE REPOSICIÓ: EDIFICIS I ALTRES CONSTRUCCIONS",0,4322.06,4322.06,4322.06,4322.06,4322.06,0,0,"0.0","0.0"], [48156,2018,"P0805200C",805380001,3599,"Castellbell i el Vilar","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",31100,"DESPESES DE 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[48161,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",1320,"SEGURETAT I ORDRE PÚBLIC",12004,"Sous del Grup C2.",289045,1788.48,290833.48,258843.65,258843.65,258843.65,0,31989.83,"0.0","0.0"], [48162,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",1320,"SEGURETAT I ORDRE PÚBLIC",12100,"Complement de destinació.",97821,604.99,98425.99,88296.85,88296.85,88296.85,0,10129.14,"0.0","0.0"], [48163,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",1320,"SEGURETAT I ORDRE PÚBLIC",12101,"Complement específic.",659883,4082.97,663965.97,661871.5,661871.5,661871.5,0,2094.47,"0.0","0.0"], [48164,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",13000,"Retribucions bàsiques.",132221,818.28,133039.28,114093.11,114093.11,114093.11,0,18946.17,"0.0","0.0"], [48165,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",13002,"Altres remuneracions.",181382,23671.53,205053.53,223999.7,223999.7,223999.7,0,-18946.17,"0.0","0.0"], [48166,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13000,"Retribucions bàsiques.",273499,1692.6,275191.6,272685.58,272685.58,272685.58,0,2506.02,"0.0","0.0"], [48167,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",3200,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",13002,"Altres remuneracions.",313726,39607.26,353333.26,355839.28,355839.28,355839.28,0,-2506.02,"0.0","0.0"], [48168,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9120,"ÒRGANS DE GOVERN - ALCALDIA",10000,"Retribucions bàsiques.",229885,-950,228935,187540.88,187540.88,187540.88,0,41394.12,"0.0","0.0"], [48169,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9120,"ÒRGANS DE GOVERN - ALCALDIA",10001,"Altres remuneracions.",60600,0,60600,60300,60300,60150,150,300,"0.0","0.0"], [48170,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9120,"ÒRGANS DE GOVERN - ALCALDIA",11000,"Retribucions bàsiques.",57125,354.1,57479.1,28714.28,28714.28,28714.28,0,28764.82,"0.0","0.0"], [48171,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1.",203834,1261.73,205095.73,195954.44,195954.44,195954.44,0,9141.29,"0.0","0.0"], [48172,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",12001,"Sous del Grup A2.",110906,5800.45,116706.45,107681.38,107681.38,107681.38,0,9025.07,"0.0","0.0"], [48173,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1.",97102,640.31,97742.31,80933.98,80933.98,80933.98,0,16808.33,"0.0","0.0"], [48174,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",12006,"Triennis.",7000,113.75,7113.75,0,0,0,0,7113.75,"0.0","0.0"], [48175,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació.",147768,2929.6,150697.6,124420.19,124420.19,124420.19,0,26277.41,"0.0","0.0"], [48176,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic.",583375,14574.87,597949.87,571505.12,571505.12,571505.12,0,26444.75,"0.0","0.0"], [48177,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques.",648321,4011.87,652332.87,616383,616383,616383,0,35949.87,"0.0","0.0"], [48178,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",13001,"Hores extraordinàries",73000,0,73000,95128.53,95128.53,95128.53,0,-22128.53,"0.0","0.0"], [48179,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",13002,"Altres remuneracions.",919027,15946.16,934973.16,969332.26,969332.26,969332.26,0,-34359.1,"0.0","0.0"], [48180,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",13100,"Laboral temporal.",289373,630.02,290003.02,419875.69,419875.69,419875.69,0,-129872.67,"0.0","0.0"], [48181,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",14300,"Altre personal.",5400,0,5400,4858.25,4858.25,4858.25,0,541.75,"0.0","0.0"], [48182,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",15000,"Productivitat.",291575,4737.97,296312.97,298464.99,298464.99,298464.99,0,-2152.02,"0.0","0.0"], [48183,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social.",1592625,35962.53,1628587.53,1561450.9,1561450.9,1421728.74,139722.16,67136.63,"0.0","0.0"], [48184,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal.",8000,0,8000,3683,3683,3683,0,4317,"0.0","0.0"], [48185,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",16209,"Altres despeses socials.",48000,0,48000,46303.78,46303.78,41909.82,4393.96,1696.22,"0.0","0.0"], [48186,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",22690,"Despeses diverses.",22800,0,22800,18346.96,18346.96,18346.96,0,4453.04,"0.0","0.0"], [48187,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu.",1500,0,1500,921.92,921.92,921.92,0,578.08,"0.0","0.0"], [48188,2018,"P0805300A",805430008,12332,"Castellbisbal","02","PERSONAL",9200,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu.",5500,0,5500,2695.5,2695.5,2695.5,0,2804.5,"0.0","0.0"], [48189,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1320,"SEGURETAT I ORDRE PÚBLIC",20400,"Arrendaments de material de transport.",37000,0,37000,31673.62,31673.62,18918.46,12755.16,5326.38,"0.0","0.0"], [48190,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1320,"SEGURETAT I ORDRE PÚBLIC",20800,"",9000,0,9000,3421.8,3421.8,3314.41,107.39,5578.2,"0.0","0.0"], [48191,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1320,"SEGURETAT I ORDRE PÚBLIC",21300,"Maquinària, instal·lacions tècniques i utillatge.",9000,0,9000,18024.38,18024.38,10771.95,7252.43,-9024.38,"0.0","0.0"], [48192,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1320,"SEGURETAT I ORDRE PÚBLIC",21400,"Elements de transport.",6000,0,6000,10467.73,10467.73,9257.75,1209.98,-4467.73,"0.0","0.0"], [48193,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1320,"SEGURETAT I ORDRE PÚBLIC",22103,"Combustibles i carburants.",20000,0,20000,10723.35,10723.35,8833.06,1890.29,9276.65,"0.0","0.0"], [48194,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1320,"SEGURETAT I ORDRE PÚBLIC",22104,"Vestuari.",14000,9653.19,23653.19,29914.17,29914.17,12448.98,17465.19,-6260.98,"0.0","0.0"], [48195,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",21500,"Mobiliari.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [48196,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22300,"Transports.",10000,0,10000,10442.78,10442.78,10241.92,200.86,-442.78,"0.0","0.0"], [48197,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",22602,"Publicitat i propaganda.",9000,0,9000,1026.46,1026.46,1026.46,0,7973.54,"0.0","0.0"], [48198,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1350,"PROTECCIÓ CIVIL",22620,"Despeses diverses.",9500,0,9500,6635.19,6635.19,1474.98,5160.21,2864.81,"0.0","0.0"], [48199,2018,"P0805300A",805430008,12332,"Castellbisbal","03","SEGURETAT CIUTADANA",1350,"PROTECCIÓ CIVIL",48903,"Altres subv. institucions sense fins de lucre Seg. Ciutadana",19000,0,19000,17000,17000,17000,0,2000,"0.0","0.0"], [48200,2018,"P0805300A",805430008,12332,"Castellbisbal","04","HISENDA",110,"DEUTE PUBLIC",31000,"Interessos.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [48201,2018,"P0805300A",805430008,12332,"Castellbisbal","04","HISENDA",110,"DEUTE PUBLIC",91300,"Amort de prést a/l p d'ens de fora del sector públic.",152000,447693,599693,569421.41,569421.41,569421.41,0,30271.59,"0.0","0.0"], [48202,2018,"P0805300A",805430008,12332,"Castellbisbal","04","HISENDA",9290,"FONS DE CONTINGÈNCIA",50000,"Fons de Contingència Pressupostària",32000,-32000,0,0,0,0,0,0,"0.0","0.0"], [48203,2018,"P0805300A",805430008,12332,"Castellbisbal","04","HISENDA",9320,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat.",240000,0,240000,227071.5,227071.5,227071.5,0,12928.5,"0.0","0.0"], [48204,2018,"P0805300A",805430008,12332,"Castellbisbal","04","HISENDA",9340,"ADMINISTRACIÓ FINANCERA.",35900,"Altres despeses financeres.",10000,0,10000,114.47,114.47,114.47,0,9885.53,"0.0","0.0"], [48205,2018,"P0805300A",805430008,12332,"Castellbisbal","05","SERVEIS A LA CIUTADANIA",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",22310,"Transports socials.",35000,0,35000,31950,31950,30300,1650,3050,"0.0","0.0"], [48206,2018,"P0805300A",805430008,12332,"Castellbisbal","05","SERVEIS A LA CIUTADANIA",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",22620,"Despeses diverses.",508800,-1000,507800,528432.39,528432.39,354179.63,174252.76,-20632.39,"0.0","0.0"], [48207,2018,"P0805300A",805430008,12332,"Castellbisbal","05","SERVEIS A LA CIUTADANIA",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",22720,"Treballs realitzats per altres empreses i professionals.",273000,0,273000,228182.24,228182.24,186686,41496.24,44817.76,"0.0","0.0"], [48208,2018,"P0805300A",805430008,12332,"Castellbisbal","05","SERVEIS A LA CIUTADANIA",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",46200,"A Ajuntaments.",0,2000,2000,2000,2000,0,2000,0,"0.0","0.0"], [48209,2018,"P0805300A",805430008,12332,"Castellbisbal","05","SERVEIS A LA CIUTADANIA",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48905,"Altres subv. institucions sense fins de lucre Serv. Socials.",279400,-18200,261200,174021.73,174021.73,146640.66,27381.07,87178.27,"0.0","0.0"], [48210,2018,"P0805300A",805430008,12332,"Castellbisbal","06","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22609,"Activitats culturals i esportives",21000,0,21000,18612.28,18612.28,16704.66,1907.62,2387.72,"0.0","0.0"], [48211,2018,"P0805300A",805430008,12332,"Castellbisbal","06","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",22620,"Despeses diverses.",12600,0,12600,21515.58,21515.58,13166.13,8349.45,-8915.58,"0.0","0.0"], [48212,2018,"P0805300A",805430008,12332,"Castellbisbal","06","ESPORTS",3410,"PROMOCIÓ I FOMENT DE L'ESPORT",48906,"Altres subv. institucions sense fins de lucre Esports.",136475,0,136475,135275,135275,131054,4221,1200,"0.0","0.0"], [48213,2018,"P0805300A",805430008,12332,"Castellbisbal","06","ESPORTS",3420,"INSTAL.LACIONS ESPORTIVES",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",27218,0,27218,27870.11,27870.11,25601.98,2268.13,-652.11,"0.0","0.0"], [48214,2018,"P0805300A",805430008,12332,"Castellbisbal","06","ESPORTS",3420,"INSTAL.LACIONS ESPORTIVES",21200,"Edificis i altres construccions.",110000,0,110000,102386.51,102386.51,83000.65,19385.86,7613.49,"0.0","0.0"], [48215,2018,"P0805300A",805430008,12332,"Castellbisbal","06","ESPORTS",3420,"INSTAL.LACIONS ESPORTIVES",22110,"Productes de neteja i lavabo.",12625,0,12625,13441.06,13441.06,12460.96,980.1,-816.06,"0.0","0.0"], [48216,2018,"P0805300A",805430008,12332,"Castellbisbal","06","ESPORTS",3420,"INSTAL.LACIONS ESPORTIVES",22720,"Treballs realitzats per altres empreses i professionals.",935732,0,935732,935320.28,935320.28,782391.4,152928.88,411.72,"0.0","0.0"], [48217,2018,"P0805300A",805430008,12332,"Castellbisbal","07","CULTURA",3330,"EQUIPAMENTS CULTURALS I MUSEUS",22609,"Activitats culturals i esportives",47000,17630,64630,46858.57,46858.57,13518.67,33339.9,17771.43,"0.0","0.0"], [48218,2018,"P0805300A",805430008,12332,"Castellbisbal","07","CULTURA",3380,"FESTES POPULARS I CULTURA",22609,"Activitats culturals i esportives",301110,0,301110,271486.63,271486.63,238212.56,33274.07,29623.37,"0.0","0.0"], [48219,2018,"P0805300A",805430008,12332,"Castellbisbal","07","CULTURA",3380,"FESTES POPULARS I CULTURA",48907,"Altres subv. institucions sense fins de lucre Cultura.",155840,0,155840,154025,154025,154025,0,1815,"0.0","0.0"], [48220,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",3322,"ARXIUS",22630,"Despeses diverses.",12000,21636.55,33636.55,17231.21,17231.21,15405.32,1825.89,16405.34,"0.0","0.0"], [48221,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",3322,"ARXIUS",48908,"Altres subv. institucions sense fins lucr. Règim int i Arxiu",3000,3000,6000,0,0,0,0,6000,"0.0","0.0"], [48222,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",21300,"Maquinària, instal·lacions tècniques i utillatge.",44500,33500,78000,55236.25,55236.25,48018.33,7217.92,22763.75,"0.0","0.0"], [48223,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",21600,"Equips per a processos d'informació.",42600,3000,45600,33571.12,33571.12,26739.31,6831.81,12028.88,"0.0","0.0"], [48224,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable.",31000,0,31000,24062.09,24062.09,19718.95,4343.14,6937.91,"0.0","0.0"], [48225,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable.",14000,0,14000,2905.36,2905.36,2353.49,551.87,11094.64,"0.0","0.0"], [48226,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari.",10000,0,10000,1977.38,1977.38,1823.67,153.71,8022.62,"0.0","0.0"], [48227,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22201,"Postals.",28000,0,28000,24513.01,24513.01,20423.65,4089.36,3486.99,"0.0","0.0"], [48228,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22204,"Informàtiques.",95700,3600,99300,52220.18,52220.18,31244.05,20976.13,47079.82,"0.0","0.0"], [48229,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22299,"Altres despeses en comunicacions.",4500,0,4500,4694.99,4694.99,3634.85,1060.14,-194.99,"0.0","0.0"], [48230,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22400,"Primes d'assegurances.",77500,22975.62,100475.62,91752.9,91752.9,90883.22,869.68,8722.72,"0.0","0.0"], [48231,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials.",14000,0,14000,13870.96,13870.96,12643.36,1227.6,129.04,"0.0","0.0"], [48232,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos.",25000,939.55,25939.55,6021.55,6021.55,6021.55,0,19918,"0.0","0.0"], [48233,2018,"P0805300A",805430008,12332,"Castellbisbal","08","SERVEIS CENTRALS",9200,"ADMINISTRACIÓ GENERAL.",22630,"Despeses diverses.",6000,0,6000,2442.26,2442.26,1101.66,1340.6,3557.74,"0.0","0.0"], [48234,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo.",764635,0,764635,746808.55,746808.55,621655.63,125152.92,17826.45,"0.0","0.0"], [48235,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",1630,"NETEJA VIÀRIA.",22700,"Neteja i lavabo.",1377915,0,1377915,1385380.38,1385380.38,1160725.7,224654.68,-7465.38,"0.0","0.0"], [48236,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",1640,"CEMENTIRI I SERVEIS FUNERARIS.",22630,"Despeses diverses.",24000,0,24000,7778.89,7778.89,4742.46,3036.43,16221.11,"0.0","0.0"], [48237,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",1650,"ENLLUMENAT PÚBLIC.",21000,"Infraestructures i béns naturals.",371971,56690.77,428661.77,217079.58,217079.58,185565.15,31514.43,211582.19,"0.0","0.0"], [48238,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",1710,"PARCS I JARDINS",21000,"Infraestructures i béns naturals.",75000,0,75000,64887.23,64887.23,27471.05,37416.18,10112.77,"0.0","0.0"], [48239,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"Edificis i altres construccions.",89364,0,89364,50163.67,50163.67,37903.21,12260.46,39200.33,"0.0","0.0"], [48240,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22700,"Neteja i lavabo.",490500,0,490500,434574.76,434574.76,362279.1,72295.66,55925.24,"0.0","0.0"], [48241,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",4411,"TRANSPORT COL·LECTIU URBÀ DE VIATGERS",22720,"Treballs realitzats per altres empreses i professionals.",488434,0,488434,478057.11,478057.11,346869.4,131187.71,10376.89,"0.0","0.0"], [48242,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",9200,"ADMINISTRACIÓ GENERAL.",20201,"Arrendaments d'edificis i altres construccions.",50000,0,50000,49988.22,49988.22,38922.82,11065.4,11.78,"0.0","0.0"], [48243,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",9200,"ADMINISTRACIÓ GENERAL.",20400,"Arrendaments de material de transport.",0,7500,7500,7260,7260,0,7260,240,"0.0","0.0"], [48244,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",9200,"ADMINISTRACIÓ GENERAL.",21200,"Edificis i altres construccions.",213800,60790.65,274590.65,230955.98,230955.98,189809.1,41146.88,43634.67,"0.0","0.0"], [48245,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",9200,"ADMINISTRACIÓ GENERAL.",21300,"Maquinària, instal·lacions tècniques i utillatge.",15000,0,15000,7544.05,7544.05,3692.74,3851.31,7455.95,"0.0","0.0"], [48246,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",9200,"ADMINISTRACIÓ GENERAL.",21400,"Elements de transport.",10000,0,10000,7489.85,7489.85,6520.97,968.88,2510.15,"0.0","0.0"], [48247,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",9200,"ADMINISTRACIÓ GENERAL.",22630,"Despeses diverses.",21500,0,21500,21344.4,21344.4,16008.3,5336.1,155.6,"0.0","0.0"], [48248,2018,"P0805300A",805430008,12332,"Castellbisbal","09","SERVEIS",9200,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo.",148000,0,148000,139981.07,139981.07,117551.17,22429.9,8018.93,"0.0","0.0"], [48249,2018,"P0805300A",805430008,12332,"Castellbisbal","10","MEDI AMBIENT",1360,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",21000,"Infraestructures i béns naturals.",114391,0,114391,67389.74,67389.74,66877.91,511.83,47001.26,"0.0","0.0"], [48250,2018,"P0805300A",805430008,12332,"Castellbisbal","10","MEDI AMBIENT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS.",22640,"Despeses diverses.",11000,10077.62,21077.62,0,0,0,0,21077.62,"0.0","0.0"], [48251,2018,"P0805300A",805430008,12332,"Castellbisbal","10","MEDI AMBIENT",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS.",22700,"Neteja i lavabo.",174867,0,174867,174312.56,174312.56,144549.8,29762.76,554.44,"0.0","0.0"], [48252,2018,"P0805300A",805430008,12332,"Castellbisbal","10","MEDI AMBIENT",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",22640,"Despeses diverses.",66075,0,66075,64291.86,64291.86,35039.78,29252.08,1783.14,"0.0","0.0"], [48253,2018,"P0805300A",805430008,12332,"Castellbisbal","10","MEDI AMBIENT",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",22720,"Treballs realitzats per altres empreses i professionals.",135077,0,135077,138672.03,138672.03,110905.45,27766.58,-3595.03,"0.0","0.0"], [48254,2018,"P0805300A",805430008,12332,"Castellbisbal","10","MEDI AMBIENT",1721,"PROTECCIÓ CONTRA LA CONTAMINACIÓ ACÚSTICA, LUMÍNICA I ATMO",48910,"Altres subv. institucions sense fins de lucre Medi Ambient.",12000,0,12000,8196.6,8196.6,5264.17,2932.43,3803.4,"0.0","0.0"], [48255,2018,"P0805300A",805430008,12332,"Castellbisbal","11","ALCALDIA",9120,"ÒRGANS DE GOVERN - ALCALDIA",22601,"Atencions protocol·làries i representatives.",5000,0,5000,5642.32,5642.32,4868.81,773.51,-642.32,"0.0","0.0"], [48256,2018,"P0805300A",805430008,12332,"Castellbisbal","11","ALCALDIA",9120,"ÒRGANS DE GOVERN - ALCALDIA",23100,"Dels membres dels òrgans de govern.",500,0,500,0,0,0,0,500,"0.0","0.0"], [48257,2018,"P0805300A",805430008,12332,"Castellbisbal","11","ALCALDIA",9420,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46611,"Aportacions a Entitats que agrupin municipis.",743817,0,743817,727755.68,727755.68,727505.68,250,16061.32,"0.0","0.0"], [48258,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1320,"SEGURETAT I ORDRE PÚBLIC",60920,"Actuacions en via pública.",0,48400,48400,0,0,0,0,48400,"0.0","0.0"], [48259,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1330,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,50000,50000,47111.35,47111.35,47111.35,0,2888.65,"0.0","0.0"], [48260,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1510,"URBANISME PLANEJAMENT, GESTIÓ, EXEC I DISCIPLINA URBANÍSTICA",62400,"Elements de transport.",0,64000,64000,0,0,0,0,64000,"0.0","0.0"], [48261,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1521,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA",62200,"Edificis i altres construccions.",0,1000000,1000000,0,0,0,0,1000000,"0.0","0.0"], [48262,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1530,"VIES PÚBLIQUES",60921,"Actuacions en via pública.",0,460000,460000,0,0,0,0,460000,"0.0","0.0"], [48263,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60920,"Actuacions en via pública.",0,74265.41,74265.41,64337.55,64337.55,45665.61,18671.94,9927.86,"0.0","0.0"], [48264,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1650,"ENLLUMENAT PÚBLIC.",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,292321.15,292321.15,121790.56,121790.56,121790.56,0,170530.59,"0.0","0.0"], [48265,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1710,"PARCS I JARDINS",60900,"Altres invers noves en infraest i béns dest a l'ús gral.",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [48266,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1710,"PARCS I JARDINS",62500,"Mobiliari.",0,100000,100000,0,0,0,0,100000,"0.0","0.0"], [48267,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",1720,"ALTRES INFRAESTRUCTURES",60900,"Altres invers noves en infraest i béns dest a l'ús gral.",0,65983.88,65983.88,65983.87,65983.87,53323.69,12660.18,0.01,"0.0","0.0"], [48268,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",63200,"Edificis i altres construccions.",0,66500,66500,0,0,0,0,66500,"0.0","0.0"], [48269,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3110,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,14000,14000,13323.92,13323.92,11027.94,2295.98,676.08,"0.0","0.0"], [48270,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62201,"Edificis i altres construccions.",0,44000,44000,42130.31,42130.31,0,42130.31,1869.69,"0.0","0.0"], [48271,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",62500,"Mobiliari.",10600,0,10600,4730.96,4730.96,184.07,4546.89,5869.04,"0.0","0.0"], [48272,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",78000,"A famílies i institucions sense fins de lucre. Inv. capital.",44300,0,44300,44300,44300,30400,13900,0,"0.0","0.0"], [48273,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3330,"EQUIPAMENTS CULTURALS I MUSEUS",62200,"Edificis i altres construccions.",0,193502,193502,5907.79,5907.79,5907.79,0,187594.21,"0.0","0.0"], [48274,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3330,"EQUIPAMENTS CULTURALS I MUSEUS",62300,"Maquinària, instal·lacions tècniques i utillatge.",0,8000,8000,3327.5,3327.5,363,2964.5,4672.5,"0.0","0.0"], [48275,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3330,"EQUIPAMENTS CULTURALS I MUSEUS",62500,"Mobiliari.",5000,0,5000,3236.02,3236.02,1867.39,1368.63,1763.98,"0.0","0.0"], [48276,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3360,"PATRIMONI I MUSEU",62200,"Edificis i altres construccions.",0,222158.11,222158.11,45145.51,45145.51,363,44782.51,177012.6,"0.0","0.0"], [48277,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3361,"CAN PEDREROL",62200,"Edificis i altres construccions.",0,213728.59,213728.59,146149.24,146149.24,146149.24,0,67579.35,"0.0","0.0"], [48278,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3420,"INSTAL.LACIONS ESPORTIVES",62201,"Edificis i altres construccions.",0,240000,240000,219463.54,219463.54,146696.85,72766.69,20536.46,"0.0","0.0"], [48279,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",3420,"INSTAL.LACIONS ESPORTIVES",62202,"",0,358150,358150,0,0,0,0,358150,"0.0","0.0"], [48280,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",4410,"TRANSPORT DE VIATGERS",62500,"Mobiliari.",0,17000,17000,0,0,0,0,17000,"0.0","0.0"], [48281,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",4530,"CARRETERES.",60920,"Actuacions en via pública.",275000,476110.84,751110.84,92855.41,92855.41,36751.29,56104.12,658255.43,"0.0","0.0"], [48282,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",4590,"ALTRES INFRAESTRUCTURES",60921,"Actuacions en via pública.",36844,0,36844,0,0,0,0,36844,"0.0","0.0"], [48283,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",4590,"ALTRES INFRAESTRUCTURES",76400,"A Àrees Metropolitanes.",0,11076.8,11076.8,0,0,0,0,11076.8,"0.0","0.0"], [48284,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",4910,"SOCIETAT DE LA INFORMACIÓ",64100,"Despeses en aplicacions informàtiques.",0,67720.72,67720.72,23905.72,23905.72,0,23905.72,43815,"0.0","0.0"], [48285,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",9200,"ADMINISTRACIÓ GENERAL.",62200,"Edificis i altres construccions.",0,260000,260000,0,0,0,0,260000,"0.0","0.0"], [48286,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",9200,"ADMINISTRACIÓ GENERAL.",62500,"Mobiliari.",47000,14119.85,61119.85,50229.86,50229.86,34947.65,15282.21,10889.99,"0.0","0.0"], [48287,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",9200,"ADMINISTRACIÓ GENERAL.",62600,"Equips per a processos d'informació.",23000,8000,31000,23598.99,23598.99,11542.03,12056.96,7401.01,"0.0","0.0"], [48288,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",9200,"ADMINISTRACIÓ GENERAL.",64100,"Despeses en aplicacions informàtiques.",22500,23000,45500,11790.4,11790.4,4379.9,7410.5,33709.6,"0.0","0.0"], [48289,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",9330,"GESTIÓ DEL PATRIMONI.",60921,"Actuacions en via pública.",0,10000,10000,0,0,0,0,10000,"0.0","0.0"], [48290,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",9330,"GESTIÓ DEL PATRIMONI.",62200,"Edificis i altres construccions.",0,243911,243911,192911.88,192911.88,189650.93,3260.95,50999.12,"0.0","0.0"], [48291,2018,"P0805300A",805430008,12332,"Castellbisbal","12","INVERSIONS",9330,"GESTIÓ DEL PATRIMONI.",62201,"Edificis i altres construccions.",0,225585.6,225585.6,87457.26,87457.26,87457.26,0,138128.34,"0.0","0.0"], [48292,2018,"P0805300A",805430008,12332,"Castellbisbal","13","PATRIMONI URBÀ",1510,"URBANISME PLANEJAMENT, GESTIÓ, EXEC I DISCIPLINA URBANÍSTICA",21000,"Infraestructures i béns naturals.",75000,132583.48,207583.48,100969.67,100969.67,78311.75,22657.92,106613.81,"0.0","0.0"], [48293,2018,"P0805300A",805430008,12332,"Castellbisbal","13","PATRIMONI URBÀ",1510,"URBANISME PLANEJAMENT, GESTIÓ, EXEC I DISCIPLINA URBANÍSTICA",21400,"Elements de transport.",15000,0,15000,14705.32,14705.32,11569.69,3135.63,294.68,"0.0","0.0"], [48294,2018,"P0805300A",805430008,12332,"Castellbisbal","13","PATRIMONI URBÀ",1510,"URBANISME PLANEJAMENT, GESTIÓ, EXEC I DISCIPLINA URBANÍSTICA",22650,"Despeses corrents obres",110000,115000,225000,156739.72,156739.72,93831.14,62908.58,68260.28,"0.0","0.0"], [48295,2018,"P0805300A",805430008,12332,"Castellbisbal","13","PATRIMONI URBÀ",1510,"URBANISME PLANEJAMENT, GESTIÓ, EXEC I DISCIPLINA URBANÍSTICA",46101,"A Diputacions, Consells o Cabildos insulares.",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [48296,2018,"P0805300A",805430008,12332,"Castellbisbal","13","PATRIMONI URBÀ",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21200,"Edificis i altres construccions.",60000,60000,120000,63152.85,63152.85,59025.41,4127.44,56847.15,"0.0","0.0"], [48297,2018,"P0805300A",805430008,12332,"Castellbisbal","13","PATRIMONI URBÀ",9200,"ADMINISTRACIÓ GENERAL.",21200,"Edificis i altres construccions.",90000,40000,130000,68770.39,68770.39,56634.9,12135.49,61229.61,"0.0","0.0"], [48298,2018,"P0805300A",805430008,12332,"Castellbisbal","13","PATRIMONI URBÀ",9200,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics.",25000,25000,50000,42098.61,42098.61,29230.26,12868.35,7901.39,"0.0","0.0"], [48299,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",1650,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica.",376000,0,376000,294077.51,294077.51,271713.28,22364.23,81922.49,"0.0","0.0"], [48300,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",1710,"PARCS I JARDINS",22101,"Aigua.",31000,0,31000,20447.74,20447.74,18986.17,1461.57,10552.26,"0.0","0.0"], [48301,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica.",90000,0,90000,58304.83,58304.83,53279.22,5025.61,31695.17,"0.0","0.0"], [48302,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22101,"Aigua.",10000,0,10000,15081.41,15081.41,12437.9,2643.51,-5081.41,"0.0","0.0"], [48303,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22102,"Gas.",76000,0,76000,66337.17,66337.17,61733,4604.17,9662.83,"0.0","0.0"], [48304,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",3330,"EQUIPAMENTS CULTURALS I MUSEUS",22100,"Energia elèctrica.",78000,0,78000,74127.63,74127.63,67977.88,6149.75,3872.37,"0.0","0.0"], [48305,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",3330,"EQUIPAMENTS CULTURALS I MUSEUS",22102,"Gas.",30000,0,30000,16034.59,16034.59,15125.06,909.53,13965.41,"0.0","0.0"], [48306,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",3420,"INSTAL.LACIONS ESPORTIVES",22100,"Energia elèctrica.",172000,0,172000,164282.23,164282.23,149848.39,14433.84,7717.77,"0.0","0.0"], [48307,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",3420,"INSTAL.LACIONS ESPORTIVES",22101,"Aigua.",26000,0,26000,29485.59,29485.59,26090.47,3395.12,-3485.59,"0.0","0.0"], [48308,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",3420,"INSTAL.LACIONS ESPORTIVES",22102,"Gas.",66000,0,66000,47376.1,47376.1,42894.79,4481.31,18623.9,"0.0","0.0"], [48309,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",9200,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica.",130000,0,130000,106110.71,106110.71,98116.14,7994.57,23889.29,"0.0","0.0"], [48310,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",9200,"ADMINISTRACIÓ GENERAL.",22101,"Aigua.",8000,0,8000,9999.03,9999.03,8385.58,1613.45,-1999.03,"0.0","0.0"], [48311,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",9200,"ADMINISTRACIÓ GENERAL.",22102,"Gas.",21000,0,21000,17867.46,17867.46,17159.83,707.63,3132.54,"0.0","0.0"], [48312,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",9200,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants.",21000,0,21000,18358.22,18358.22,15399.99,2958.23,2641.78,"0.0","0.0"], [48313,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",9200,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de Telecomunicacions.",112000,0,112000,105352.36,105352.36,86687.03,18665.33,6647.64,"0.0","0.0"], [48314,2018,"P0805300A",805430008,12332,"Castellbisbal","14","SUBMINISTRAMENTS",9200,"ADMINISTRACIÓ GENERAL.",22500,"Tributs estatals.",3000,0,3000,2310.03,2310.03,2310.03,0,689.97,"0.0","0.0"], [48315,2018,"P0805300A",805430008,12332,"Castellbisbal","15","SANITAT I SALUT PÚBLICA",3110,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",22106,"Productes farmacèutics i material sanitari.",724,0,724,399.39,399.39,0,399.39,324.61,"0.0","0.0"], [48316,2018,"P0805300A",805430008,12332,"Castellbisbal","15","SANITAT I SALUT PÚBLICA",3110,"ACCIONS PÚBLIQUES RELATIVES A LA SALUT",22660,"Despeses diverses.",66836,0,66836,56752.57,56752.57,46996.98,9755.59,10083.43,"0.0","0.0"], [48317,2018,"P0805300A",805430008,12332,"Castellbisbal","15","SANITAT I SALUT PÚBLICA",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22660,"Despeses diverses.",3000,0,3000,2753.35,2753.35,2753.35,0,246.65,"0.0","0.0"], [48318,2018,"P0805300A",805430008,12332,"Castellbisbal","15","SANITAT I SALUT PÚBLICA",3120,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",48915,"Altres subv. institucions sense fins de lucre Sanitat.",6000,0,6000,6000,6000,6000,0,0,"0.0","0.0"], [48319,2018,"P0805300A",805430008,12332,"Castellbisbal","16","COMERÇ I TURISME",4310,"COMERÇ.",22602,"Publicitat i propaganda.",15000,0,15000,11441.78,11441.78,9587.29,1854.49,3558.22,"0.0","0.0"], [48320,2018,"P0805300A",805430008,12332,"Castellbisbal","16","COMERÇ I TURISME",4310,"COMERÇ.",22670,"Despeses diverses.",67000,0,67000,69422.21,69422.21,57201.62,12220.59,-2422.21,"0.0","0.0"], [48321,2018,"P0805300A",805430008,12332,"Castellbisbal","16","COMERÇ I TURISME",4310,"COMERÇ.",48916,"Altres subv. institucions sense fins de lucre Comerç.",30000,0,30000,30000,30000,30000,0,0,"0.0","0.0"], [48322,2018,"P0805300A",805430008,12332,"Castellbisbal","16","COMERÇ I TURISME",4311,"FIRES",22670,"Despeses diverses.",12500,0,12500,12317.22,12317.22,9854.76,2462.46,182.78,"0.0","0.0"], [48323,2018,"P0805300A",805430008,12332,"Castellbisbal","16","COMERÇ I TURISME",4320,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",46716,"A Consorcis: Turisme.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [48324,2018,"P0805300A",805430008,12332,"Castellbisbal","17","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",22670,"Despeses diverses.",91000,0,91000,70515.7,70515.7,63027.79,7487.91,20484.3,"0.0","0.0"], [48325,2018,"P0805300A",805430008,12332,"Castellbisbal","17","OCUPACIÓ",2410,"FOMENT DE L'OCUPACIÓ",48917,"Altres subv. institucions sense fins de lucre Ocupació.",23000,3168.75,26168.75,0,0,0,0,26168.75,"0.0","0.0"], [48326,2018,"P0805300A",805430008,12332,"Castellbisbal","18","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22720,"Treballs realitzats per altres empreses i professionals.",406489,0,406489,406488.72,406488.72,338740.6,67748.12,0.28,"0.0","0.0"], [48327,2018,"P0805300A",805430008,12332,"Castellbisbal","18","EDUCACIÓ",3230,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",48918,"Altres subv. institucions sense fins de lucre Ensenyament.",263400,0,263400,257730,257730,86900,170830,5670,"0.0","0.0"], [48328,2018,"P0805300A",805430008,12332,"Castellbisbal","18","EDUCACIÓ",3260,"SERVEIS COMPLEMENTARIS DE PROMOCIÓ EDUCATIVA",22680,"Despeses diverses",92875,0,92875,91608.26,91608.26,60149.08,31459.18,1266.74,"0.0","0.0"], [48329,2018,"P0805300A",805430008,12332,"Castellbisbal","18","EDUCACIÓ",3260,"SERVEIS COMPLEMENTARIS DE PROMOCIÓ EDUCATIVA",22720,"Treballs realitzats per altres empreses i professionals.",80000,0,80000,52732.68,52732.68,29583.38,23149.3,27267.32,"0.0","0.0"], [48330,2018,"P0805300A",805430008,12332,"Castellbisbal","18","EDUCACIÓ",3260,"SERVEIS COMPLEMENTARIS DE PROMOCIÓ EDUCATIVA",46718,"A Consorcis: CNL.",22500,0,22500,19294.91,19294.91,19294.91,0,3205.09,"0.0","0.0"], [48331,2018,"P0805300A",805430008,12332,"Castellbisbal","18","EDUCACIÓ",3321,"BIBLIOTEQUES PÚBLIQUES",22680,"Despeses diverses",24000,0,24000,26912.06,26912.06,21306.12,5605.94,-2912.06,"0.0","0.0"], [48332,2018,"P0805300A",805430008,12332,"Castellbisbal","19","JOVENTUT",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",22609,"Activitats culturals i esportives",104900,20000,124900,109678.32,109678.32,93009.4,16668.92,15221.68,"0.0","0.0"], [48333,2018,"P0805300A",805430008,12332,"Castellbisbal","19","JOVENTUT",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48919,"Altres subv. institucions sense fins de lucre Joventut.",8750,0,8750,5750,5750,5750,0,3000,"0.0","0.0"], [48334,2018,"P0805300A",805430008,12332,"Castellbisbal","20","COMUNICACIÓ",9200,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions.",6000,0,6000,10486.65,10486.65,8342.91,2143.74,-4486.65,"0.0","0.0"], [48335,2018,"P0805300A",805430008,12332,"Castellbisbal","20","COMUNICACIÓ",9200,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda.",81244,0,81244,61119.75,61119.75,47426.77,13692.98,20124.25,"0.0","0.0"], [48336,2018,"P0805300A",805430008,12332,"Castellbisbal","21","REGIDORIA D'IGUALTATS",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",22690,"Despeses diverses.",45500,0,45500,41035.81,41035.81,34581,6454.81,4464.19,"0.0","0.0"], [48337,2018,"P0805300A",805430008,12332,"Castellbisbal","21","REGIDORIA D'IGUALTATS",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",22691,"Altres despeses diverses",3000,0,3000,1763.91,1763.91,1603.91,160,1236.09,"0.0","0.0"], [48338,2018,"P0805300A",805430008,12332,"Castellbisbal","21","REGIDORIA D'IGUALTATS",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48921,"Altres subv. institucions sense fins de lucre Igualtat.",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [48339,2018,"P0805300A",805430008,12332,"Castellbisbal","22","COOPERACIÓ I DESENVOLUPAMENT",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",22690,"Despeses diverses.",11000,0,11000,11224.17,11224.17,5545.14,5679.03,-224.17,"0.0","0.0"], [48340,2018,"P0805300A",805430008,12332,"Castellbisbal","22","COOPERACIÓ I DESENVOLUPAMENT",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",22691,"Altres despeses diverses",2000,0,2000,1550,1550,1550,0,450,"0.0","0.0"], [48341,2018,"P0805300A",805430008,12332,"Castellbisbal","22","COOPERACIÓ I DESENVOLUPAMENT",2310,"ASSISTÈNCIA SOCIAL PRIMARIA",48922,"Altres subv. institucions sense fins de lucre Cooperació.",157000,0,157000,140674.31,140674.31,45674.31,95000,16325.69,"0.0","0.0"], [48342,2018,"P0805300A",805430008,12332,"Castellbisbal","23","HABITATGE",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",22680,"Despeses diverses",83100,16274.5,99374.5,55106.67,55106.67,41232.62,13874.05,44267.83,"0.0","0.0"], [48343,2018,"P0805300A",805430008,12332,"Castellbisbal","23","HABITATGE",1522,"CONSERVACIÓ I REHABILITACIÓ DE L'EDIFICACIÓ",48923,"Altres subv. institucions sense fins de lucre Habitatge.",30000,4350,34350,6600,6600,6450,150,27750,"0.0","0.0"], [48344,2018,"P0805300A",805430008,12332,"Castellbisbal","24","PROMOCIÓ ECONÒMICA",4330,"DESENVOLUPAMENT EMPRESARIAL I PROMOCIÓ ECONÒMICA",22602,"Publicitat i propaganda.",5000,0,5000,4831.53,4831.53,2813.25,2018.28,168.47,"0.0","0.0"], [48345,2018,"P0805300A",805430008,12332,"Castellbisbal","24","PROMOCIÓ ECONÒMICA",4330,"DESENVOLUPAMENT EMPRESARIAL I PROMOCIÓ ECONÒMICA",22670,"Despeses diverses.",10000,0,10000,10392.24,10392.24,2681.68,7710.56,-392.24,"0.0","0.0"], [48346,2018,"P0805300A",805430008,12332,"Castellbisbal","24","PROMOCIÓ ECONÒMICA",4330,"DESENVOLUPAMENT EMPRESARIAL I PROMOCIÓ ECONÒMICA",22671,"Despeses diverses.",13500,0,13500,9436.78,9436.78,7120.44,2316.34,4063.22,"0.0","0.0"], [48347,2018,"P0805300A",805430008,12332,"Castellbisbal","24","PROMOCIÓ ECONÒMICA",4330,"DESENVOLUPAMENT EMPRESARIAL I PROMOCIÓ ECONÒMICA",46124,"A Diputacions, Consells o Cabildos insulares.",4000,0,4000,3154,3154,3154,0,846,"0.0","0.0"], [48348,2018,"P0805300A",805430008,12332,"Castellbisbal","25","CONSUM I PARTICIPACIÓ",4930,"PROTECCIÓ DE CONSUMIDORS I USUARIS.",22660,"Despeses diverses.",2500,0,2500,1814.79,1814.79,1316.52,498.27,685.21,"0.0","0.0"], [48349,2018,"P0805300A",805430008,12332,"Castellbisbal","25","CONSUM I PARTICIPACIÓ",9240,"PARTICIPACIÓ CIUTADANA.",22602,"Publicitat i propaganda.",10000,10000,20000,17483.02,17483.02,5348.92,12134.1,2516.98,"0.0","0.0"], [48350,2018,"P0805400I",805560009,728,"Castellcir","","",11,"DEUTE PÚBLIC.",31100,"FORMALITZACIÓ, MODIFICACIÓ I CANCEL·LACIÓ DE PRÉSTECS",10,0,10,0,0,0,0,10,"0.0","0.0"], [48351,2018,"P0805400I",805560009,728,"Castellcir","","",11,"DEUTE PÚBLIC.",91300,"AMORITZACIÓ PRÉSTEC",27600,0,27600,27600,27600,27600,0,0,"0.0","0.0"], [48352,2018,"P0805400I",805560009,728,"Castellcir","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",62200,"MILLORES EDIFICIS",30000,0,30000,25189.91,25189.91,25189.9,0.01,4810.09,"0.0","0.0"], [48353,2018,"P0805400I",805560009,728,"Castellcir","","",151,"URBANISME.",13000,"Retribucions bàsiques.",10000,375,10375,10340.17,10340.17,10340.17,0,34.83,"0.0","0.0"], [48354,2018,"P0805400I",805560009,728,"Castellcir","","",151,"URBANISME.",48001,"ATENCIONS BENÈFIQUES I ASSISTENCIALS URGENTS",300,0,300,0,0,0,0,300,"0.0","0.0"], [48355,2018,"P0805400I",805560009,728,"Castellcir","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"INFRAESTRUCTURES URBANES",26000,0,26000,32167.89,32167.89,31549.67,618.22,-6167.89,"0.0","0.0"], [48356,2018,"P0805400I",805560009,728,"Castellcir","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21300,"MAQUINÀRIA INSTAL·LACIONS I ESTRIS",4500,0,4500,3458.72,3458.72,2266.08,1192.64,1041.28,"0.0","0.0"], [48357,2018,"P0805400I",805560009,728,"Castellcir","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",60915,"ARRANJAMENT CAMÍ DE SANT ADREU",0,48424.79,48424.79,28481.26,28481.26,0,28481.26,19943.53,"0.0","0.0"], [48358,2018,"P0805400I",805560009,728,"Castellcir","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua.",1000,0,1000,144.21,144.21,144.21,0,855.79,"0.0","0.0"], [48359,2018,"P0805400I",805560009,728,"Castellcir","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22706,"Estudis i treballs tècnics.",0,6952,6952,0,0,0,0,6952,"0.0","0.0"], [48360,2018,"P0805400I",805560009,728,"Castellcir","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22709,"SERVEI CÀTERING MENJADOR",1000,0,1000,622.5,622.5,622.5,0,377.5,"0.0","0.0"], [48361,2018,"P0805400I",805560009,728,"Castellcir","","",1621,"RECOLLIDA DE RESIDUS",22700,"Neteja i lavabo.",80000,0,80000,75641.62,75641.62,65981.5,9660.12,4358.38,"0.0","0.0"], [48362,2018,"P0805400I",805560009,728,"Castellcir","","",1621,"RECOLLIDA DE RESIDUS",22703,"BUIDATGE I ANÀLISI AIGUES RESIDUAL DE «LA PENYORA».",6000,0,6000,14546.08,14546.08,10018.8,4527.28,-8546.08,"0.0","0.0"], [48363,2018,"P0805400I",805560009,728,"Castellcir","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica.",19500,0,19500,16934.98,16934.98,15263.38,1671.6,2565.02,"0.0","0.0"], [48364,2018,"P0805400I",805560009,728,"Castellcir","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46100,"CONSELL COMARCAL (SERVEIS SOCIAL BÀSICS",7200,0,7200,0,0,0,0,7200,"0.0","0.0"], [48365,2018,"P0805400I",805560009,728,"Castellcir","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENÈFIQUES I ASSITENCIALS",900,0,900,2102.02,2102.02,1191.76,910.26,-1202.02,"0.0","0.0"], [48366,2018,"P0805400I",805560009,728,"Castellcir","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"ATENCIONS BENÈFIQUES I ASSISTENCIALS URGENTS",11000,0,11000,3461.5,3461.5,3461.5,0,7538.5,"0.0","0.0"], [48367,2018,"P0805400I",805560009,728,"Castellcir","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"SERVEI D'ATENCIÓ DOMICILIÀRIA",1000,0,1000,579.24,579.24,475.06,104.18,420.76,"0.0","0.0"], [48368,2018,"P0805400I",805560009,728,"Castellcir","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48901,"A INSTITUCIONS SENSE ÀNIM DE LUCRE (CONCESSIÓ DIRECTE)",720,0,720,100,100,100,0,620,"0.0","0.0"], [48369,2018,"P0805400I",805560009,728,"Castellcir","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48902,"PROJECTES COOPERACIÓ 3r MON",4000,0,4000,4050,4050,200,3850,-50,"0.0","0.0"], [48370,2018,"P0805400I",805560009,728,"Castellcir","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48905,"A INSTITUCIONS SENSE ÀNIM DE LUCRE (CONCESSIÓ PER CONCURS)",1200,0,1200,1942.16,1942.16,1942.16,0,-742.16,"0.0","0.0"], [48371,2018,"P0805400I",805560009,728,"Castellcir","","",241,"FOMENT DE L'OCUPACIÓ.",13100,"RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL",6000,10675.87,16675.87,16221.42,16221.42,16221.42,0,454.45,"0.0","0.0"], [48372,2018,"P0805400I",805560009,728,"Castellcir","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22710,"SERVEI D'ACOLLIDA D'ANIMALS DE COMPANYIA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [48373,2018,"P0805400I",805560009,728,"Castellcir","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22711,"SANEJAMENT INFRAESTRUCTURES I ESPAIS PÚBLICS",11000,0,11000,5774.85,5774.85,5433.26,341.59,5225.15,"0.0","0.0"], [48374,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",20200,"LLOGUERS EDIFICIS I ALTRES",4520,0,4520,4000,4000,4000,0,520,"0.0","0.0"], [48375,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",2000,0,2000,5420.1,5420.1,5420.1,0,-3420.1,"0.0","0.0"], [48376,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",22100,"Energia elèctrica.",13000,0,13000,8518.41,8518.41,7993.61,524.8,4481.59,"0.0","0.0"], [48377,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",22103,"Combustibles i carburants.",3000,0,3000,2462.93,2462.93,1722.33,740.6,537.07,"0.0","0.0"], [48378,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",22200,"Serveis de Telecomunicacions.",2200,0,2200,2065.64,2065.64,2065.64,0,134.36,"0.0","0.0"], [48379,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",22400,"ASSEGURANCES",260,0,260,0,0,0,0,260,"0.0","0.0"], [48380,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",22699,"Altres despeses diverses",950,0,950,815.01,815.01,178.27,636.74,134.99,"0.0","0.0"], [48381,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",22701,"Seguretat.",25000,0,25000,16670.32,16670.32,14586.53,2083.79,8329.68,"0.0","0.0"], [48382,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",22709,"SERVEI CÀTERING MENJADOR",47000,0,47000,56284.7,56284.7,51675.14,4609.56,-9284.7,"0.0","0.0"], [48383,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",35900,"DESPESES BANCÀRIES",200,0,200,183.67,183.67,183.67,0,16.33,"0.0","0.0"], [48384,2018,"P0805400I",805560009,728,"Castellcir","","",3230,"ESCOLA LA POPA",48000,"ATENCIONS BENÈFIQUES I ASSITENCIALS",6100,0,6100,3349.48,3349.48,3349.48,0,2750.52,"0.0","0.0"], [48385,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",13000,"Retribucions bàsiques.",26463.5,2500,28963.5,28922.96,28922.96,28922.96,0,40.54,"0.0","0.0"], [48386,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",21200,"EDIFICIS I ALTRES CONSTRUCCIONS",2000,0,2000,236.51,236.51,236.51,0,1763.49,"0.0","0.0"], [48387,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",22100,"Energia elèctrica.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [48388,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",22103,"Combustibles i carburants.",1600,0,1600,1756.79,1756.79,680.89,1075.9,-156.79,"0.0","0.0"], [48389,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",22200,"Serveis de Telecomunicacions.",600,0,600,391.42,391.42,391.42,0,208.58,"0.0","0.0"], [48390,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",22400,"ASSEGURANCES",200,0,200,120.33,120.33,120.33,0,79.67,"0.0","0.0"], [48391,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",22699,"Altres despeses diverses",1000,0,1000,787.55,787.55,759.81,27.74,212.45,"0.0","0.0"], [48392,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",22701,"Seguretat.",8500,0,8500,5996.67,5996.67,5248.37,748.3,2503.33,"0.0","0.0"], [48393,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",22709,"SERVEI CÀTERING MENJADOR",2000,0,2000,7150.21,7150.21,7145.08,5.13,-5150.21,"0.0","0.0"], [48394,2018,"P0805400I",805560009,728,"Castellcir","","",3231,"ESCOLA BRESSOL",35900,"DESPESES BANCÀRIES",100,0,100,60.39,60.39,60.39,0,39.61,"0.0","0.0"], [48395,2018,"P0805400I",805560009,728,"Castellcir","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",20200,"LLOGUERS EDIFICIS I ALTRES",3300,0,3300,2904,2904,2904,0,396,"0.0","0.0"], [48396,2018,"P0805400I",805560009,728,"Castellcir","","",334,"PROMOCIÓ CULTURAL.",22203,"Informàtiques",1500,0,1500,867.81,867.81,867.81,0,632.19,"0.0","0.0"], [48397,2018,"P0805400I",805560009,728,"Castellcir","","",334,"PROMOCIÓ CULTURAL.",22606,"Reunions, conferències i cursos.",2000,0,2000,3607.82,3607.82,3254.88,352.94,-1607.82,"0.0","0.0"], [48398,2018,"P0805400I",805560009,728,"Castellcir","","",334,"PROMOCIÓ CULTURAL.",48901,"A INSTITUCIONS SENSE ÀNIM DE LUCRE (CONCESSIÓ DIRECTE)",675,0,675,98.08,98.08,98.08,0,576.92,"0.0","0.0"], [48399,2018,"P0805400I",805560009,728,"Castellcir","","",334,"PROMOCIÓ CULTURAL.",48905,"A INSTITUCIONS SENSE ÀNIM DE LUCRE (CONCESSIÓ PER CONCURS)",4300,3130,7430,4901.98,4901.98,4901.98,0,2528.02,"0.0","0.0"], [48400,2018,"P0805400I",805560009,728,"Castellcir","","",338,"FESTES POPULARS",20301,"LLUMS DE NADAL",800,0,800,1753.29,1753.29,1753.29,0,-953.29,"0.0","0.0"], [48401,2018,"P0805400I",805560009,728,"Castellcir","","",338,"FESTES 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[48418,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques.",50235.64,0,50235.64,55732.71,55732.71,55732.71,0,-5497.07,"0.0","0.0"], [48419,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social.",70000,-5775,64225,61959.05,61959.05,56128.59,5830.46,2265.95,"0.0","0.0"], [48420,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",16200,"Formació i perfeccionament del personal.",1100,0,1100,0,0,0,0,1100,"0.0","0.0"], [48421,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",16204,"Acció social.",3600,0,3600,405,405,405,0,3195,"0.0","0.0"], [48422,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",20200,"LLOGUERS EDIFICIS I ALTRES",3400,0,3400,2234.32,2234.32,2234.32,0,1165.68,"0.0","0.0"], [48423,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",20501,"RENTING FOTOCOPIADORA 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[48429,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable.",3500,0,3500,1179.01,1179.01,1086.93,92.08,2320.99,"0.0","0.0"], [48430,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions.",1500,0,1500,669.06,669.06,669.06,0,830.94,"0.0","0.0"], [48431,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica.",6000,0,6000,5383.96,5383.96,5383.96,0,616.04,"0.0","0.0"], [48432,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants.",2500,0,2500,2654.61,2654.61,2556.66,97.95,-154.61,"0.0","0.0"], [48433,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari.",800,0,800,499.42,499.42,499.42,0,300.58,"0.0","0.0"], [48434,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ 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[48440,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives.",2000,0,2000,2243.35,2243.35,670.87,1572.48,-243.35,"0.0","0.0"], [48441,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos.",8000,0,8000,681.73,681.73,681.73,0,7318.27,"0.0","0.0"], [48442,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",3000,0,3000,10,10,10,0,2990,"0.0","0.0"], [48443,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat.",8000,0,8000,5986.4,5986.4,5238.1,748.3,2013.6,"0.0","0.0"], [48444,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22705,"Processos electorals.",2200,0,2200,1908,1908,1908,0,292,"0.0","0.0"], [48445,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs 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[48451,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",35900,"DESPESES BANCÀRIES",1000,0,1000,67.92,67.92,67.92,0,932.08,"0.0","0.0"], [48452,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",46200,"TRANSFERÈNCIES COST SECRETARIA AJUNTAMENT CASTELLNOU",16000,0,16000,13154.45,13154.45,8332.18,4822.27,2845.55,"0.0","0.0"], [48453,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",48903,"ADF",1000,0,1000,1117.36,1117.36,1117.36,0,-117.36,"0.0","0.0"], [48454,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",61900,"INVERSIONS VARIES",91214.9,-5624.8,85590.1,40793.14,40793.14,34285.52,6507.62,44796.96,"0.0","0.0"], [48455,2018,"P0805400I",805560009,728,"Castellcir","","",920,"ADMINISTRACIÓ GENERAL.",61901,"ENLLUMENAT PÚBLICS (LEDS NOVES)",0,101422.2,101422.2,3160.4,3160.4,3160.4,0,98261.8,"0.0","0.0"], [48456,2018,"P0805400I",805560009,728,"Castellcir","","",924,"PARTICIPACIÓ 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òrgans de govern",14000,0,14000,13129.32,13129.32,13129.32,0,870.68,"0.0","0.0"], [48462,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",12000,"Sous del grup A1 del personal funcionari",19000,15000,34000,51714.59,51714.59,51714.59,0,-17714.59,"0.0","0.0"], [48463,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",12100,"Complement de destí del personal funcionari",9000,0,9000,0,0,0,0,9000,"0.0","0.0"], [48464,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",12101,"Complement específic del personal funcionari",18000,0,18000,0,0,0,0,18000,"0.0","0.0"], [48465,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",13000,"GRUP C1 (Adminitrativa)",26000,3000,29000,27666.42,27666.42,27666.42,0,1333.58,"0.0","0.0"], [48466,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",13000,"GRUP C2 (Auxiliar adminsitrativa)",22000,0,22000,21732.19,21732.19,21732.19,0,267.81,"0.0","0.0"], [48467,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",13000,"GRUP AP (Operaris i neteja)",74000,0,74000,80944.24,80944.24,80944.24,0,-6944.24,"0.0","0.0"], [48468,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",13100,"LABORAL TEMPORAL: GRUP AP (SOCORRISTES)",6000,0,6000,104.06,104.06,104.06,0,5895.94,"0.0","0.0"], [48469,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",13101,"LABORAL TEMPORAL: ALTRES",3000,0,3000,22273.32,22273.32,22273.32,0,-19273.32,"0.0","0.0"], [48470,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",16000,"Seguretat social",69000,0,69000,59365.63,59365.63,59365.63,0,9634.37,"0.0","0.0"], [48471,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",20301,"Arrendament fotocopiadora Kyocera (Renting)",2000,0,2000,1537.56,1537.56,1537.56,0,462.44,"0.0","0.0"], [48472,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",21000,"INFRAESTRUCTURES I BÉNS NATURALS: AIGUA",7000,23000,30000,32492.07,32492.07,31642.57,849.5,-2492.07,"0.0","0.0"], [48473,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",21001,"INFRAESTRUCTURES I BENS NATURALS: CLAVEGUERAM",5000,14000,19000,20878.59,20878.59,20878.59,0,-1878.59,"0.0","0.0"], [48474,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",21002,"INFRAESTRUCTURES I BENS NATURALS: ENLLUMENAT",6000,0,6000,0,0,0,0,6000,"0.0","0.0"], [48475,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",21003,"INFRAESTRUCTURES I BENS NATURALS: ALTRES",20000,48000,68000,66947.22,66947.22,66064.22,883,1052.78,"0.0","0.0"], [48476,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",21200,"EDIFICIS I ALTRES CONSTRUCCIONS: GENERAL",10000,0,10000,750.5,750.5,750.5,0,9249.5,"0.0","0.0"], [48477,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",21201,"EDIFICIS I ALTRES CONSTRUCCIONS: SANITARIS",4000,0,4000,0,0,0,0,4000,"0.0","0.0"], [48478,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",21202,"EDIFICIS I ALTRES CONSTRUCCIONS: ESPORTS",6000,24035.56,30035.56,10966.17,10966.17,10966.17,0,19069.39,"0.0","0.0"], [48479,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",21203,"EDIFICIS I ALTRES CONSTRUCCIONS: EDUCACIÓ I CULTURA",6000,0,6000,8109.21,8109.21,8109.21,0,-2109.21,"0.0","0.0"], [48480,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",21204,"EDIFICIS I ALTRES CONSTRUCCIONS: ALTRES",10000,26000,36000,37850.94,37850.94,18194.54,19656.4,-1850.94,"0.0","0.0"], [48481,2018,"P2507900E",2506740003,931,"Castelldans","","",459,"Altres infraestructures",213,"Maquinària, instal·lacions tècniques i utillatge",20000,0,20000,38324.62,38324.62,30696.99,7627.63,-18324.62,"0.0","0.0"], [48482,2018,"P2507900E",2506740003,931,"Castelldans","","",459,"Altres infraestructures",214,"Elements de transport",2000,0,2000,371.48,371.48,371.48,0,1628.52,"0.0","0.0"], [48483,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",215,"Mobiliari",2000,0,2000,6582.74,6582.74,6582.74,0,-4582.74,"0.0","0.0"], [48484,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",216,"Equips per a processos d'informació",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [48485,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22000,"Material d'oficina ordinari no inventariable",8000,0,8000,7421.69,7421.69,7057.25,364.44,578.31,"0.0","0.0"], [48486,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22001,"Premsa, revistes, llibres i altres publicacions",2000,0,2000,3670.84,3670.84,3633.26,37.58,-1670.84,"0.0","0.0"], [48487,2018,"P2507900E",2506740003,931,"Castelldans","","",165,"Enllumenat públic",22100,"ENERGIA ELÈCTRICA: GENERAL (Oficines, bar llar, casal, pisos i consultori)",16500,0,16500,10501.7,10501.7,10501.7,0,5998.3,"0.0","0.0"], [48488,2018,"P2507900E",2506740003,931,"Castelldans","","",165,"Enllumenat públic",22100,"ENERGIA ELÈCTRICA: ESPORTS (Pavelló polivalent i recinte esportiu)",5000,0,5000,4807.43,4807.43,4807.43,0,192.57,"0.0","0.0"], [48489,2018,"P2507900E",2506740003,931,"Castelldans","","",165,"Enllumenat públic",22100,"ENERGIA ELÈCTRICA: EDUCACIÓ (Escola i llar infants)",4000,0,4000,2857.6,2857.6,2857.6,0,1142.4,"0.0","0.0"], [48490,2018,"P2507900E",2506740003,931,"Castelldans","","",165,"Enllumenat públic",22100,"ENERGIA ELÈCTRICA: CULTURA (BIBLIOTECA)",2000,0,2000,1800.53,1800.53,1800.53,0,199.47,"0.0","0.0"], [48491,2018,"P2507900E",2506740003,931,"Castelldans","","",165,"Enllumenat públic",22100,"ENERGIA ELÈCTRICA: ENLLUMENAT PÚBLIC",14000,0,14000,13147.59,13147.59,13147.59,0,852.41,"0.0","0.0"], [48492,2018,"P2507900E",2506740003,931,"Castelldans","","",161,"Abasteixement domiciliari d'aigua potable",22100,"ENERGIA ELÈCTRICA: ALTRES (Bombeig aigua)",16000,0,16000,14498.18,14498.18,14498.18,0,1501.82,"0.0","0.0"], [48493,2018,"P2507900E",2506740003,931,"Castelldans","","",161,"Abasteixement domiciliari d'aigua potable",22101,"Subministrament d'aigua",55500,0,55500,56785.51,56785.51,56708.72,76.79,-1285.51,"0.0","0.0"], [48494,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22103,"GENERAL (PELLET EDIFICI MUNICIPAL)",3000,0,3000,2944.17,2944.17,2402.09,542.08,55.83,"0.0","0.0"], [48495,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22103,"ESPORTS, EDUCACIO (GASOIL CINEMA, ESCOLES, BIBLIOTECA...)",4500,0,4500,6993.39,6993.39,5605.5,1387.89,-2493.39,"0.0","0.0"], [48496,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22103,"ALTRES (Gasoil vehicles municipals)",2000,0,2000,2495.78,2495.78,2288.73,207.05,-495.78,"0.0","0.0"], [48497,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22104,"Subministrament de vestuari",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [48498,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22110,"Subministrament de productes de neteja",7671.9,0,7671.9,3171.04,3171.04,2939.98,231.06,4500.86,"0.0","0.0"], [48499,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22111,"Subministrament de recanvis de maquinària, utillatge i elements de transport",4000,0,4000,8471.11,8471.11,8316.84,154.27,-4471.11,"0.0","0.0"], [48500,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22112,"Subministrament de material electrònic, elèctric i de telecomunicacions",1000,0,1000,2234.37,2234.37,2114.82,119.55,-1234.37,"0.0","0.0"], [48501,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22199,"Altres subministraments",10000,3400,13400,33625.85,33625.85,33363.08,262.77,-20225.85,"0.0","0.0"], [48502,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22200,"Serveis de telecomunicacions",0,0,0,0,0,0,0,0,"0.0","0.0"], [48503,2018,"P2507900E",2506740003,931,"Castelldans","","",926,"Comunicacions internes",22200,"Serveis de telecomunicacions",4800,0,4800,4513.65,4513.65,4513.65,0,286.35,"0.0","0.0"], [48504,2018,"P2507900E",2506740003,931,"Castelldans","","",926,"Comunicacions internes",22201,"Comunicacions postals",2000,0,2000,2135.58,2135.58,2117.14,18.44,-135.58,"0.0","0.0"], [48505,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",224,"Primes d'assegurances",9000,0,9000,8392.16,8392.16,8392.16,0,607.84,"0.0","0.0"], [48506,2018,"P2507900E",2506740003,931,"Castelldans","","",161,"Abasteixement domiciliari d'aigua potable",22501,"Tributs de les comunitats autònomes",35000,0,35000,26749.65,26749.65,26749.65,0,8250.35,"0.0","0.0"], [48507,2018,"P2507900E",2506740003,931,"Castelldans","","",929,"Imprevistos, situacions transitòries i contingències d'execució",22603,"Publicacions en diaris oficials",1000,0,1000,615.6,615.6,615.6,0,384.4,"0.0","0.0"], [48508,2018,"P2507900E",2506740003,931,"Castelldans","","",929,"Imprevistos, situacions transitòries i contingències d'execució",22604,"Jurídics i contenciosos",20000,0,20000,966.5,966.5,966.5,0,19033.5,"0.0","0.0"], [48509,2018,"P2507900E",2506740003,931,"Castelldans","","",338,"Festes populars",22608,"FESTES POPULARS",40000,7426,47426,50253.92,50253.92,48644.84,1609.08,-2827.92,"0.0","0.0"], [48510,2018,"P2507900E",2506740003,931,"Castelldans","","",338,"Festes populars",22609,"Activitats culturals i esportives",10000,0,10000,6668.38,6668.38,6668.38,0,3331.62,"0.0","0.0"], [48511,2018,"P2507900E",2506740003,931,"Castelldans","","",929,"Imprevistos, situacions transitòries i contingències d'execució",22699,"Altres despeses diverses",15000,0,15000,15133.7,15133.7,15133.7,0,-133.7,"0.0","0.0"], [48512,2018,"P2507900E",2506740003,931,"Castelldans","","",1621,"Recollida de residus",22700,"Neteja",55000,0,55000,51481.79,51481.79,40182.17,11299.62,3518.21,"0.0","0.0"], [48513,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22706,"Estudis i treballs tècnics",30000,0,30000,31193.71,31193.71,29257.71,1936,-1193.71,"0.0","0.0"], [48514,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22708,"Serveis de recaptació a favor de l'entitat",20000,0,20000,22683.8,22683.8,22683.8,0,-2683.8,"0.0","0.0"], [48515,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",22799,"Altres treballs realitzats per altres empreses i professionals",15000,10000,25000,25916.19,25916.19,25462.44,453.75,-916.19,"0.0","0.0"], [48516,2018,"P2507900E",2506740003,931,"Castelldans","","",912,"Òrgans de govern",23000,"Indemnitzacions per dietes dels membres dels òrgans de govern",10000,0,10000,3125.9,3125.9,3125.9,0,6874.1,"0.0","0.0"], [48517,2018,"P2507900E",2506740003,931,"Castelldans","","",912,"Òrgans de govern",23100,"Indemnitzacions per locomoció dels membres dels òrgans de govern",5000,0,5000,105.23,105.23,105.23,0,4894.77,"0.0","0.0"], [48518,2018,"P2507900E",2506740003,931,"Castelldans","","",11,"Deute públic",310,"Interessos de préstecs i altres operacions financeres en euros",12000,-7300,4700,4546.14,4546.14,4546.14,0,153.86,"0.0","0.0"], [48519,2018,"P2507900E",2506740003,931,"Castelldans","","",11,"Deute públic",311,"Despeses de formalització, modificació i cancel·lació d'operacions financeres en euros",5000,-4500,500,320.6,320.6,320.6,0,179.4,"0.0","0.0"], [48520,2018,"P2507900E",2506740003,931,"Castelldans","","",11,"Deute públic",352,"Interessos de demora",3000,-3000,0,0.06,0.06,0.06,0,-0.06,"0.0","0.0"], [48521,2018,"P2507900E",2506740003,931,"Castelldans","","",11,"Deute públic",359,"Altres despeses financeres",10000,-7400,2600,2437.76,2437.76,2437.76,0,162.24,"0.0","0.0"], [48522,2018,"P2507900E",2506740003,931,"Castelldans","","",231,"Assistència social primària",461,"Transferències corrents a diputacions, consells o capítols insulars",9000,2340,11340,11339.34,11339.34,11339.34,0,0.66,"0.0","0.0"], [48523,2018,"P2507900E",2506740003,931,"Castelldans","","",330,"Administració general de cultura",463,"Transferències corrents a mancomunitats",3500,0,3500,8299.33,8299.33,8299.33,0,-4799.33,"0.0","0.0"], [48524,2018,"P2507900E",2506740003,931,"Castelldans","","",320,"Administració general d'educació",48000,"AMPA ESCOLA TIMORELL",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [48525,2018,"P2507900E",2506740003,931,"Castelldans","","",330,"Administració general de cultura",48001,"ASSOCIACIÓ DE JUBILATS",2000,0,2000,300.5,300.5,300.5,0,1699.5,"0.0","0.0"], [48526,2018,"P2507900E",2506740003,931,"Castelldans","","",330,"Administració general de cultura",48002,"CORAL L'OLIVERA",1080,0,1080,1080,1080,1080,0,0,"0.0","0.0"], [48527,2018,"P2507900E",2506740003,931,"Castelldans","","",330,"Administració general de cultura",48003,"ASSOCIACIÓ DE DONES L'ESPLENDOR",2000,0,2000,250,250,250,0,1750,"0.0","0.0"], [48528,2018,"P2507900E",2506740003,931,"Castelldans","","",330,"Administració general de cultura",48004,"ASSOCIACIÓ DE JOVES LO PORTAL",5000,-3200,1800,1278.73,1278.73,1278.73,0,521.27,"0.0","0.0"], [48529,2018,"P2507900E",2506740003,931,"Castelldans","","",341,"Promoció i foment de l'esport",48005,"U.E. CASTELLDANS",2000,0,2000,3000,3000,3000,0,-1000,"0.0","0.0"], [48530,2018,"P2507900E",2506740003,931,"Castelldans","","",312,"Hospitals, serveis assistencials i centres de salut",485,"Atencions benèfiques i assistencials",0,0,0,0,0,0,0,0,"0.0","0.0"], [48531,2018,"P2507900E",2506740003,931,"Castelldans","","",929,"Imprevistos, situacions transitòries i contingències d'execució",500,"Fons de contingència art. 31 Llei orgànica 2/2012 d'estabilitat pressupostària i sostenibilitat financera",4637.76,0,4637.76,0,0,0,0,4637.76,"0.0","0.0"], [48532,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",600,"Inversions noves en terrenys",0,0,0,0,0,0,0,0,"0.0","0.0"], [48533,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",619,"Altres inversions de reposició en infraestructures i béns destinats a l'ús general",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [48534,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",622,"Inversions noves en edificis i altres construccions associades al funcionament operatiu dels serveis",0,19000,19000,18152.42,18152.42,18152.42,0,847.58,"0.0","0.0"], [48535,2018,"P2507900E",2506740003,931,"Castelldans","","",920,"Administració general",624,"Inversions noves en elements de transport associats al funcionament operatiu dels serveis",5000,0,5000,4623.41,4623.41,4623.41,0,376.59,"0.0","0.0"], [48536,2018,"P2507900E",2506740003,931,"Castelldans","","",450,"Administració general d'infraestructures",629,"Altres inversions noves associades al funcionament operatiu dels serveis",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [48537,2018,"P2507900E",2506740003,931,"Castelldans","","",459,"Altres infraestructures",639,"Altres inversions de reposició associades al funcionament operatiu dels serveis",6000,-3000,3000,2989.52,2989.52,2989.52,0,10.48,"0.0","0.0"], [48538,2018,"P2507900E",2506740003,931,"Castelldans","","",459,"Altres infraestructures",690,"Inversions en terrenys i béns naturals comunals",50000,0,50000,49999.15,49999.15,49999.15,0,0.85,"0.0","0.0"], [48539,2018,"P2507900E",2506740003,931,"Castelldans","","",11,"Deute públic",91302,"Amortització de préstecs a ll/t d'ens fora del sector públic. (CAIXA RURAL I - Antic)",25000,-900,24100,24075.56,24075.56,24075.56,0,24.44,"0.0","0.0"], [48540,2018,"P2507900E",2506740003,931,"Castelldans","","",11,"Deute públic",91303,"Amortització de préstecs a ll/t d'ens fora del sector públic. (CAIXA RURAL II - Nou)",65000,-5100,59900,59712.22,59712.22,59712.22,0,187.78,"0.0","0.0"], [48541,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",2410,"Fomento del Empleo",22699,"Otros gastos diversos.",0,6.91,6.91,0,0,0,0,6.91,"0.0","0.0"], [48542,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9120,"Órganos de gobierno",10000,"Retribuciones básicas.",616768,0,616768,598989.6,598989.6,598989.6,0,17778.4,"0.0","0.0"], [48543,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9120,"Órganos de gobierno",11000,"Retribuciones básicas.",37999,0,37999,58270.16,58270.16,58270.16,0,-20271.16,"0.0","0.0"], [48544,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9120,"Órganos de gobierno",12006,"Trienios.",0,0,0,2149.12,2149.12,2149.12,0,-2149.12,"0.0","0.0"], [48545,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9120,"Órganos de gobierno",16000,"Seguridad Social.",133827,0,133827,142854.42,142854.42,142854.42,0,-9027.42,"0.0","0.0"], [48546,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9120,"Órganos de gobierno",22601,"Atenciones protocolarias y representativas.",6060,0,6060,3768.75,3768.75,2965.48,803.27,2291.25,"0.0","0.0"], [48547,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9120,"Órganos de gobierno",22601,"Atenciones protocolarias y representativas.",23988,6000,29988,27805.57,26151.41,22461.04,3690.37,3836.59,"0.0","0.0"], [48548,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9120,"Órganos de gobierno",23000,"De los miembros de los órganos de gobierno.",9595,-2000,7595,6554.75,6482.33,2842.33,3640,1112.67,"0.0","0.0"], [48549,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9120,"Órganos de gobierno",48900,"Otras Subvenciones A",131300,0,131300,126813.48,126813.48,126813.48,0,4486.52,"0.0","0.0"], [48550,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",12000,"Sueldos del Grupo A1.",15388,0,15388,15638.75,15638.75,15638.75,0,-250.75,"0.0","0.0"], [48551,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",12003,"Sueldos del Grupo C1.",31101,0,31101,31483.43,31483.43,31483.43,0,-382.43,"0.0","0.0"], [48552,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",12005,"Sueldos del Grupo E.",7943,0,7943,8072.24,8072.24,8072.24,0,-129.24,"0.0","0.0"], [48553,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",12006,"Trienios.",9976,0,9976,10751.29,10751.29,10751.29,0,-775.29,"0.0","0.0"], [48554,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",12100,"Complemento de destino.",25666,0,25666,22848.93,22848.93,22848.93,0,2817.07,"0.0","0.0"], [48555,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",12101,"Complemento específico.",85841,0,85841,97142.53,97142.53,97142.53,0,-11301.53,"0.0","0.0"], [48556,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",13000,"Laboral Fijo.",39368,0,39368,41231.47,41231.47,41231.47,0,-1863.47,"0.0","0.0"], [48557,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",15000,"Productividad.",8316,0,8316,10731.51,10731.51,10731.51,0,-2415.51,"0.0","0.0"], [48558,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",15100,"Gratificaciones.",0,0,0,2380.74,2380.74,2380.74,0,-2380.74,"0.0","0.0"], [48559,2018,"P0805500F",805690004,66375,"Castelldefels","11","ALCALDIA",9200,"Administración General",16000,"Seguridad Social.",58405,0,58405,62264.74,62264.74,62264.74,0,-3859.74,"0.0","0.0"], [48560,2018,"P0805500F",805690004,66375,"Castelldefels","12","IMATGE CORPORATIVA",9200,"Administración General",22602,"Publicidad y propaganda.",70000,0,70000,61202.78,60661.9,37629.75,23032.15,9338.1,"0.0","0.0"], [48561,2018,"P0805500F",805690004,66375,"Castelldefels","13","PROTOCOL",9120,"Órganos de gobierno",22601,"Atenciones protocolarias y representativas.",11615,0,11615,11384.23,10482.42,1751.34,8731.08,1132.58,"0.0","0.0"], [48562,2018,"P0805500F",805690004,66375,"Castelldefels","15","RELACIONS INSTITUCIONALS",9120,"Órganos de gobierno",22699,"Otros gastos diversos.",8080,-4000,4080,1419.3,1419.3,619.3,800,2660.7,"0.0","0.0"], [48563,2018,"P0805500F",805690004,66375,"Castelldefels","15","RELACIONS INSTITUCIONALS",9200,"Administración General",48900,"Otras Subvenciones A",57520,0,57520,40786.56,40786.56,37036.56,3750,16733.44,"0.0","0.0"], [48564,2018,"P0805500F",805690004,66375,"Castelldefels","17","UPC",9200,"Administración General",22699,"Otros gastos 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IMATGE",9200,"Administración General",12001,"Sueldos del Grupo A2.",0,0,0,5601.34,5601.34,5601.34,0,-5601.34,"0.0","0.0"], [48570,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",12003,"Sueldos del Grupo C1.",10352,0,10352,10875.91,10875.91,10875.91,0,-523.91,"0.0","0.0"], [48571,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",12004,"Sueldos del Grupo C2.",8702,0,8702,8843.56,8843.56,8843.56,0,-141.56,"0.0","0.0"], [48572,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",12006,"Trienios.",5154,0,5154,8210.02,8210.02,8210.02,0,-3056.02,"0.0","0.0"], [48573,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",12100,"Complemento de destino.",22996,0,22996,20241.18,20241.18,20241.18,0,2754.82,"0.0","0.0"], [48574,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",12101,"Complemento específico.",69172,0,69172,96703.25,96703.25,96703.25,0,-27531.25,"0.0","0.0"], [48575,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",13000,"Laboral Fijo.",275617,0,275617,229734.31,229734.31,229734.31,0,45882.69,"0.0","0.0"], [48576,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",13001,"Horas extraordinarias Otras remuneraciones.",0,0,0,2780.36,2780.36,2780.36,0,-2780.36,"0.0","0.0"], [48577,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",13100,"Laboral temporal.",14566,0,14566,12042.23,12042.23,12042.23,0,2523.77,"0.0","0.0"], [48578,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",15000,"Productividad.",15985,0,15985,29419.32,29419.32,29419.32,0,-13434.32,"0.0","0.0"], [48579,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",15100,"Gratificaciones.",0,0,0,609.6,609.6,609.6,0,-609.6,"0.0","0.0"], [48580,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",16000,"Seguridad Social.",140658,0,140658,101369.37,101369.37,101369.37,0,39288.63,"0.0","0.0"], [48581,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",22199,"Otros suministros.",1000,0,1000,995.35,995.34,987.04,8.3,4.66,"0.0","0.0"], [48582,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",22602,"Publicidad y propaganda.",70000,0,70000,52416.31,51576.77,47635.48,3941.29,18423.23,"0.0","0.0"], [48583,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",22602,"Publicidad y propaganda.",7000,0,7000,406.17,406.17,406.17,0,6593.83,"0.0","0.0"], [48584,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",22602,"Publicidad y propaganda.",35000,0,35000,31610.04,27258.34,23602.02,3656.32,7741.66,"0.0","0.0"], [48585,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",22602,"Publicidad y propaganda.",11000,0,11000,9456.15,9425.9,8125.15,1300.75,1574.1,"0.0","0.0"], [48586,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",22699,"Otros gastos diversos.",9400,0,9400,8911.43,8911.43,8911.43,0,488.57,"0.0","0.0"], [48587,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",22699,"Otros gastos diversos.",5500,0,5500,4581.25,4568.45,558.1,4010.35,931.55,"0.0","0.0"], [48588,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",22699,"Otros gastos diversos.",3000,0,3000,75,75,0,75,2925,"0.0","0.0"], [48589,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",22799,"Otros trabajos realizados por otras empresas y pro",30000,0,30000,23356.63,23356.63,0,23356.63,6643.37,"0.0","0.0"], [48590,2018,"P0805500F",805690004,66375,"Castelldefels","19","COMUNICACIÓ I IMATGE",9200,"Administración General",48901,"Otras Subvenciones B",6000,0,6000,5997.5,5997.5,0,5997.5,2.5,"0.0","0.0"], [48591,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",110,"Deuda Pública",31002,"Intereses. A",1298000,-1047305,250695,288612.3,288612.3,287019.44,1592.86,-37917.3,"0.0","0.0"], [48592,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",110,"Deuda Pública",31003,"Intereses. B",150000,0,150000,0,0,0,0,150000,"0.0","0.0"], [48593,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",110,"Deuda Pública",91200,"Amortización de préstamos corto plazo A",5275000,363246.69,5638246.69,5595158.44,5595158.44,5453538.41,141620.03,43088.25,"0.0","0.0"], [48594,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",12000,"Sueldos del Grupo A1.",76428,0,76428,48380.52,48380.52,48380.52,0,28047.48,"0.0","0.0"], [48595,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",12001,"Sueldos del Grupo A2.",26798,0,26798,28952.51,28952.51,28952.51,0,-2154.51,"0.0","0.0"], [48596,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",12003,"Sueldos del Grupo C1.",61725,0,61725,69830.5,69830.5,69830.5,0,-8105.5,"0.0","0.0"], [48597,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",12004,"Sueldos del Grupo C2.",9054,0,9054,1921.04,1921.04,1921.04,0,7132.96,"0.0","0.0"], [48598,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",12006,"Trienios.",29169,0,29169,28047.28,28047.28,28047.28,0,1121.72,"0.0","0.0"], [48599,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",12100,"Complemento de destino.",97238,0,97238,66040.53,66040.53,66040.53,0,31197.47,"0.0","0.0"], [48600,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",12101,"Complemento específico.",319980,0,319980,312523.67,312523.67,312523.67,0,7456.33,"0.0","0.0"], [48601,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",13100,"Laboral temporal.",0,0,0,42170.68,42170.68,42170.68,0,-42170.68,"0.0","0.0"], [48602,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",15000,"Productividad.",19404,0,19404,15446.37,15446.37,15446.37,0,3957.63,"0.0","0.0"], [48603,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",15100,"Gratificaciones.",0,0,0,5116.83,5116.83,5116.83,0,-5116.83,"0.0","0.0"], [48604,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9310,"Política económica y fiscal",16000,"Seguridad Social.",132838,0,132838,120109.66,120109.66,120109.66,0,12728.34,"0.0","0.0"], [48605,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",12000,"Sueldos del Grupo A1.",46032,0,46032,58593.02,58593.02,58593.02,0,-12561.02,"0.0","0.0"], [48606,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",12003,"Sueldos del Grupo C1.",51808,0,51808,49436.83,49436.83,49436.83,0,2371.17,"0.0","0.0"], [48607,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",12004,"Sueldos del Grupo C2.",8855,0,8855,8998.84,8998.84,8998.84,0,-143.84,"0.0","0.0"], [48608,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",12006,"Trienios.",19347,0,19347,20108.06,20108.06,20108.06,0,-761.06,"0.0","0.0"], [48609,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",12100,"Complemento de destino.",50828,0,50828,46659.24,46659.24,46659.24,0,4168.76,"0.0","0.0"], [48610,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",12101,"Complemento específico.",143046,0,143046,177621.57,177621.57,177621.57,0,-34575.57,"0.0","0.0"], [48611,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",13000,"Laboral Fijo.",44834,0,44834,56869.36,56869.36,56869.36,0,-12035.36,"0.0","0.0"], [48612,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",13001,"Horas extraordinarias Otras remuneraciones.",0,0,0,38.06,38.06,38.06,0,-38.06,"0.0","0.0"], [48613,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",13100,"Laboral temporal.",24550,0,24550,26660.54,26660.54,26660.54,0,-2110.54,"0.0","0.0"], [48614,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",15000,"Productividad.",15940,0,15940,17578.32,17578.32,17578.32,0,-1638.32,"0.0","0.0"], [48615,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",15100,"Gratificaciones.",0,0,0,44.74,44.74,44.74,0,-44.74,"0.0","0.0"], [48616,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",16000,"Seguridad Social.",107814,0,107814,113537.95,113537.95,113537.95,0,-5723.95,"0.0","0.0"], [48617,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9320,"Gestión del sistema tributario",22799,"Otros trabajos realizados por otras empresas y pro",17000,-310,16690,9619.5,9619.5,9619.5,0,7070.5,"0.0","0.0"], [48618,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",12003,"Sueldos del Grupo C1.",0,0,0,4305.62,4305.62,4305.62,0,-4305.62,"0.0","0.0"], [48619,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",12006,"Trienios.",0,0,0,1275.85,1275.85,1275.85,0,-1275.85,"0.0","0.0"], [48620,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",12100,"Complemento de destino.",0,0,0,2048.95,2048.95,2048.95,0,-2048.95,"0.0","0.0"], [48621,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",12101,"Complemento específico.",0,0,0,7105.37,7105.37,7105.37,0,-7105.37,"0.0","0.0"], [48622,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",13000,"Laboral Fijo.",35718,0,35718,22136.39,22136.39,22136.39,0,13581.61,"0.0","0.0"], [48623,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",13001,"Horas extraordinarias Otras remuneraciones.",0,0,0,659.93,659.93,659.93,0,-659.93,"0.0","0.0"], [48624,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",15000,"Productividad.",1386,0,1386,3482.87,3482.87,3482.87,0,-2096.87,"0.0","0.0"], [48625,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",15100,"Gratificaciones.",0,0,0,695.34,695.34,695.34,0,-695.34,"0.0","0.0"], [48626,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",16000,"Seguridad Social.",11703,0,11703,11751.74,11751.74,11751.74,0,-48.74,"0.0","0.0"], [48627,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",22708,"Servicios de recaudación a favor de la entidad.",621000,-10000,611000,536109.45,536109.45,536109.45,0,74890.55,"0.0","0.0"], [48628,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",31101,"Gastos de formalización, modificación y canc. A",40000,0,40000,0,0,0,0,40000,"0.0","0.0"], [48629,2018,"P0805500F",805690004,66375,"Castelldefels","21","HISENDA",9340,"Gestión de la deuda y de la tesorería",35900,"Otros gastos financieros. A",9450,0,9450,7316.37,7316.37,7316.37,0,2133.63,"0.0","0.0"], [48630,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1350,"Protección civil",22799,"Otros trabajos realizados por otras empresas y pro",330500,13500,344000,327593.67,327593.66,314224.89,13368.77,16406.34,"0.0","0.0"], [48631,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1640,"Cementerio y servicios funerarios",12004,"Sueldos del Grupo C2.",8736,0,8736,7007.73,7007.73,7007.73,0,1728.27,"0.0","0.0"], [48632,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1640,"Cementerio y servicios funerarios",12006,"Trienios.",438,0,438,374.88,374.88,374.88,0,63.12,"0.0","0.0"], [48633,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1640,"Cementerio y servicios funerarios",12100,"Complemento de destino.",4356,0,4356,3035.7,3035.7,3035.7,0,1320.3,"0.0","0.0"], [48634,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1640,"Cementerio y servicios funerarios",12101,"Complemento específico.",12476,0,12476,10588.6,10588.6,10588.6,0,1887.4,"0.0","0.0"], [48635,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1640,"Cementerio y servicios funerarios",13100,"Laboral temporal.",54364,0,54364,76065.83,76065.83,76065.83,0,-21701.83,"0.0","0.0"], [48636,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1640,"Cementerio y servicios funerarios",13101,"Horas extraordinarias Otras remuneraciones.",0,0,0,309.29,309.29,309.29,0,-309.29,"0.0","0.0"], [48637,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1640,"Cementerio y servicios funerarios",15000,"Productividad.",4158,0,4158,3665.62,3665.62,3665.62,0,492.38,"0.0","0.0"], [48638,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1640,"Cementerio y servicios funerarios",16000,"Seguridad Social.",28200,0,28200,25053.38,25053.38,25053.38,0,3146.62,"0.0","0.0"], [48639,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",1640,"Cementerio y servicios funerarios",22699,"Otros gastos diversos.",20000,0,20000,19878.56,14716.95,13268.82,1448.13,5283.05,"0.0","0.0"], [48640,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",12000,"Sueldos del Grupo A1.",15456,0,15456,15477.29,15477.29,15477.29,0,-21.29,"0.0","0.0"], [48641,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",12001,"Sueldos del Grupo A2.",13632,0,13632,13853.4,13853.4,13853.4,0,-221.4,"0.0","0.0"], [48642,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",12003,"Sueldos del Grupo C1.",0,0,0,5473.13,5473.13,5473.13,0,-5473.13,"0.0","0.0"], [48643,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",12004,"Sueldos del Grupo C2.",8736,0,8736,562.56,562.56,562.56,0,8173.44,"0.0","0.0"], [48644,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",12006,"Trienios.",9190,0,9190,9141.63,9141.63,9141.63,0,48.37,"0.0","0.0"], [48645,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",12100,"Complemento de destino.",18397,0,18397,14158.23,14158.23,14158.23,0,4238.77,"0.0","0.0"], [48646,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",12101,"Complemento específico.",53109,0,53109,50666.39,50666.39,50666.39,0,2442.61,"0.0","0.0"], [48647,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",13100,"Laboral temporal.",11299,0,11299,15903.39,15903.39,15903.39,0,-4604.39,"0.0","0.0"], [48648,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",15000,"Productividad.",4851,0,4851,2772.9,2772.9,2772.9,0,2078.1,"0.0","0.0"], [48649,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",16000,"Seguridad Social.",34188,0,34188,32542.93,32542.93,32542.93,0,1645.07,"0.0","0.0"], [48650,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",22699,"Otros gastos diversos.",9500,0,9500,6383.28,6033.26,4149.33,1883.93,3466.74,"0.0","0.0"], [48651,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",3110,"Protección de la salubridad pública",22799,"Otros trabajos realizados por otras empresas y pro",106863,0,106863,95812.13,87719.23,63723.57,23995.66,19143.77,"0.0","0.0"], [48652,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",4930,"Protección de consumidores y usuarios",12001,"Sueldos del Grupo A2.",13414,0,13414,10750.49,10750.49,10750.49,0,2663.51,"0.0","0.0"], [48653,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",4930,"Protección de consumidores y usuarios",12003,"Sueldos del Grupo C1.",0,0,0,9234.17,9234.17,9234.17,0,-9234.17,"0.0","0.0"], [48654,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",4930,"Protección de consumidores y usuarios",12004,"Sueldos del Grupo C2.",0,0,0,934.88,934.88,934.88,0,-934.88,"0.0","0.0"], [48655,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",4930,"Protección de consumidores y usuarios",12006,"Trienios.",1922,0,1922,1996.35,1996.35,1996.35,0,-74.35,"0.0","0.0"], [48656,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",4930,"Protección de consumidores y usuarios",12100,"Complemento de destino.",5638,0,5638,6960.58,6960.58,6960.58,0,-1322.58,"0.0","0.0"], [48657,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",4930,"Protección de consumidores y usuarios",12101,"Complemento específico.",15846,0,15846,38191.96,38191.96,38191.96,0,-22345.96,"0.0","0.0"], [48658,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",4930,"Protección de consumidores y usuarios",15000,"Productividad.",1386,0,1386,2772.9,2772.9,2772.9,0,-1386.9,"0.0","0.0"], [48659,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",4930,"Protección de consumidores y usuarios",16000,"Seguridad Social.",9758,0,9758,14182.92,14182.92,14182.92,0,-4424.92,"0.0","0.0"], [48660,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",4930,"Protección de consumidores y usuarios",22799,"Otros trabajos realizados por otras empresas y pro",15000,0,15000,14982.47,14982.41,13873.25,1109.16,17.59,"0.0","0.0"], [48661,2018,"P0805500F",805690004,66375,"Castelldefels","22","SANITAT I CONSUM",9420,"Transferencias a Entidades Locales territoriales",46500,"A Comarcas. A",18800,0,18800,11322.94,11322.94,11322.94,0,7477.06,"0.0","0.0"], [48662,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",4300,"Adm.General Comercio,turismo y PIMES",12001,"Sueldos del Grupo A2.",13439,0,13439,13658.03,13658.03,13658.03,0,-219.03,"0.0","0.0"], [48663,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",4300,"Adm.General Comercio,turismo y PIMES",12003,"Sueldos del Grupo C1.",20857,0,20857,21196.25,21196.25,21196.25,0,-339.25,"0.0","0.0"], [48664,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",4300,"Adm.General Comercio,turismo y PIMES",12004,"Sueldos del Grupo C2.",8783,0,8783,8925.97,8925.97,8925.97,0,-142.97,"0.0","0.0"], [48665,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",4300,"Adm.General Comercio,turismo y PIMES",12006,"Trienios.",7841,0,7841,8437.85,8437.85,8437.85,0,-596.85,"0.0","0.0"], [48666,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",4300,"Adm.General Comercio,turismo y PIMES",12100,"Complemento de destino.",18385,0,18385,16015.68,16015.68,16015.68,0,2369.32,"0.0","0.0"], [48667,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",4300,"Adm.General Comercio,turismo y PIMES",12101,"Complemento específico.",47870,0,47870,53339.31,53339.31,53339.31,0,-5469.31,"0.0","0.0"], [48668,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",4300,"Adm.General Comercio,turismo y PIMES",13000,"Laboral Fijo.",44311,0,44311,45622.52,45622.52,45622.52,0,-1311.52,"0.0","0.0"], [48669,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",4300,"Adm.General Comercio,turismo y PIMES",15000,"Productividad.",6930,0,6930,9747.37,9747.37,9747.37,0,-2817.37,"0.0","0.0"], [48670,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",4300,"Adm.General Comercio,turismo y PIMES",16000,"Seguridad Social.",46336,0,46336,46712.39,46712.39,46712.39,0,-376.39,"0.0","0.0"], [48671,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",11000,"Retribuciones básicas.",52778,0,52778,53552.07,53552.07,53552.07,0,-774.07,"0.0","0.0"], [48672,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",12000,"Sueldos del Grupo A1.",91426,0,91426,91159.83,91159.83,91159.83,0,266.17,"0.0","0.0"], [48673,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",12001,"Sueldos del Grupo A2.",27036,0,27036,27465.11,27465.11,27465.11,0,-429.11,"0.0","0.0"], [48674,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",12003,"Sueldos del Grupo C1.",59590,0,59590,60420.95,60420.95,60420.95,0,-830.95,"0.0","0.0"], [48675,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",12004,"Sueldos del Grupo C2.",35280,0,35280,37262.52,37262.52,37262.52,0,-1982.52,"0.0","0.0"], [48676,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",12005,"Sueldos del Grupo E.",15845,0,15845,16945.08,16945.08,16945.08,0,-1100.08,"0.0","0.0"], [48677,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",12006,"Trienios.",33947,0,33947,33000.22,33000.22,33000.22,0,946.78,"0.0","0.0"], [48678,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",12100,"Complemento de destino.",109219,0,109219,93331.62,93331.62,93331.62,0,15887.38,"0.0","0.0"], [48679,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",12101,"Complemento específico.",533668,396555,930223,392331.93,392331.93,392331.93,0,537891.07,"0.0","0.0"], [48680,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",13000,"Laboral Fijo.",163275,0,163275,72707.28,72707.28,72707.28,0,90567.72,"0.0","0.0"], [48681,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",13100,"Laboral temporal.",105522,0,105522,9975.62,9975.62,9975.62,0,95546.38,"0.0","0.0"], [48682,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",13101,"Horas extraordinarias Otras remuneraciones.",0,0,0,1192.76,1192.76,1192.76,0,-1192.76,"0.0","0.0"], [48683,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",15000,"Productividad.",30492,0,30492,30188.45,30188.45,30188.45,0,303.55,"0.0","0.0"], [48684,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",15100,"Gratificaciones.",31251,0,31251,121.01,121.01,121.01,0,31129.99,"0.0","0.0"], [48685,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",16000,"Seguridad Social.",225551,0,225551,228431.87,228431.87,228431.87,0,-2880.87,"0.0","0.0"], [48686,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",16200,"Formación y perfeccionamiento del personal.",26775,0,26775,20144.45,14066.85,10441,3625.85,12708.15,"0.0","0.0"], [48687,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",16205,"Seguros.",52200,0,52200,49001.14,48098.14,46832.44,1265.7,4101.86,"0.0","0.0"], [48688,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",16209,"Otros gastos sociales.",2090,0,2090,108.9,108.9,108.9,0,1981.1,"0.0","0.0"], [48689,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",20400,"Arrendamientos de material de transporte.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [48690,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",21400,"Elementos de transporte. A",78240,0,78240,52676.88,34774.48,32276.7,2497.78,43465.52,"0.0","0.0"], [48691,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",22000,"Ordinario no inventariable.",51906,0,51906,39887.97,37866.05,33421.5,4444.55,14039.95,"0.0","0.0"], [48692,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",22103,"Combustibles y carburantes.",45450,0,45450,40670.25,40670.25,36141.56,4528.69,4779.75,"0.0","0.0"], [48693,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",22104,"Vestuario.",8925,10000,18925,12084.33,11627.79,8936.52,2691.27,7297.21,"0.0","0.0"], [48694,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",22201,"Postales.",54450,0,54450,54041.64,26999.91,26999.91,0,27450.09,"0.0","0.0"], [48695,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",22699,"Otros gastos diversos.",129444,0,129444,84768.74,75565.03,68607.85,6957.18,53878.97,"0.0","0.0"], [48696,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",22706,"Estudios y trabajos técnicos.",73800,0,73800,57100.79,55052.39,32469.04,22583.35,18747.61,"0.0","0.0"], [48697,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",22799,"Otros trabajos realizados por otras empresas y pro",95719,23000,118719,59705.85,55259.16,44909.35,10349.81,63459.84,"0.0","0.0"], [48698,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",23020,"Del personal no directivo.",16853,0,16853,12808.29,12808.29,12588.99,219.3,4044.71,"0.0","0.0"], [48699,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",23120,"Del personal no directivo.",13260,0,13260,12593.37,11912.97,11912.97,0,1347.03,"0.0","0.0"], [48700,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",62600,"Equipos para procesos de información. A",0,334262.66,334262.66,265230.58,62196.57,45996.57,16200,272066.09,"0.0","0.0"], [48701,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",62900,"Material Inventariable A",267246,223835.89,491081.89,265501.83,263563.05,192184.12,71378.93,227518.84,"0.0","0.0"], [48702,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9200,"Administración General",83100,"Préstamos a largo plazo. A treballadors",1,5007.6,5008.6,5007.6,5007.6,5007.6,0,1,"0.0","0.0"], [48703,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",12000,"Sueldos del Grupo A1.",60936,0,60936,76003.91,76003.91,76003.91,0,-15067.91,"0.0","0.0"], [48704,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",12001,"Sueldos del Grupo A2.",27035,0,27035,13599.6,13599.6,13599.6,0,13435.4,"0.0","0.0"], [48705,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",12003,"Sueldos del Grupo C1.",61112,0,61112,62079.85,62079.85,62079.85,0,-967.85,"0.0","0.0"], [48706,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",12006,"Trienios.",18437,0,18437,19737.11,19737.11,19737.11,0,-1300.11,"0.0","0.0"], [48707,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",12100,"Complemento de destino.",72089,0,72089,62239.46,62239.46,62239.46,0,9849.54,"0.0","0.0"], [48708,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",12101,"Complemento específico.",229858,0,229858,238929.7,238929.7,238929.7,0,-9071.7,"0.0","0.0"], [48709,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",13000,"Laboral Fijo.",63052,0,63052,4226.75,4226.75,4226.75,0,58825.25,"0.0","0.0"], [48710,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",15000,"Productividad.",18018,0,18018,15577.16,15577.16,15577.16,0,2440.84,"0.0","0.0"], [48711,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",15100,"Gratificaciones.",0,0,0,1252.72,1252.72,1252.72,0,-1252.72,"0.0","0.0"], [48712,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",16000,"Seguridad Social.",135934,0,135934,124112.23,124112.23,124112.23,0,11821.77,"0.0","0.0"], [48713,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",22001,"Prensa, revistas, libros y otras publicaciones.",15512,0,15512,14079.45,14079.45,14079.45,0,1432.55,"0.0","0.0"], [48714,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",22400,"Primas de seguros. A",229970,0,229970,191020.15,186181.74,185982.24,199.5,43788.26,"0.0","0.0"], [48715,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",22603,"Publicación en Diarios Oficiales.",35363,0,35363,20971.89,20971.89,20353.49,618.4,14391.11,"0.0","0.0"], [48716,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",22604,"Jurídicos, contenciosos.",83151,10000,93151,82580.26,78653.81,66172.66,12481.15,14497.19,"0.0","0.0"], [48717,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9220,"Coordinación-organización institucional ent.local.",22699,"Otros gastos diversos.",3419,0,3419,1702.45,1702.45,600.14,1102.31,1716.55,"0.0","0.0"], [48718,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",12000,"Sueldos del Grupo A1.",30965,0,30965,31392.78,31392.78,31392.78,0,-427.78,"0.0","0.0"], [48719,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",12001,"Sueldos del Grupo A2.",40301,0,40301,29940.47,29940.47,29940.47,0,10360.53,"0.0","0.0"], [48720,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",12003,"Sueldos del Grupo C1.",51767,0,51767,62885.92,62885.92,62885.92,0,-11118.92,"0.0","0.0"], [48721,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",12004,"Sueldos del Grupo C2.",8855,0,8855,0,0,0,0,8855,"0.0","0.0"], [48722,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",12006,"Trienios.",26588,0,26588,28786.16,28786.16,28786.16,0,-2198.16,"0.0","0.0"], [48723,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",12100,"Complemento de destino.",63513,0,63513,51608.88,51608.88,51608.88,0,11904.12,"0.0","0.0"], [48724,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",12101,"Complemento específico.",228456,0,228456,229400.27,229400.27,229400.27,0,-944.27,"0.0","0.0"], [48725,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",13000,"Laboral Fijo.",17037,0,17037,15538.5,15538.5,15538.5,0,1498.5,"0.0","0.0"], [48726,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",13100,"Laboral temporal.",31420,0,31420,39451.07,39451.07,39451.07,0,-8031.07,"0.0","0.0"], [48727,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",13101,"Horas extraordinarias Otras remuneraciones.",0,0,0,123.37,123.37,123.37,0,-123.37,"0.0","0.0"], [48728,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",15000,"Productividad.",17325,0,17325,17156.7,17156.7,17156.7,0,168.3,"0.0","0.0"], [48729,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",15100,"Gratificaciones.",0,0,0,1626.56,1626.56,1626.56,0,-1626.56,"0.0","0.0"], [48730,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",16000,"Seguridad Social.",133307,0,133307,131369.22,131369.22,131369.22,0,1937.78,"0.0","0.0"], [48731,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",21600,"Equipos para procesos de información. A",80000,0,80000,44902.16,35939.15,32821.33,3117.82,44060.85,"0.0","0.0"], [48732,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",21601,"Equipos para procesos de información. B",387804,0,387804,326292.38,323156.65,279551.71,43604.94,64647.35,"0.0","0.0"], [48733,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",21602,"Equipos para procesos de información. C",5000,0,5000,3982.76,3982.75,3982.75,0,1017.25,"0.0","0.0"], [48734,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",22002,"Material informático no inventariable.",18000,0,18000,13377.73,12475.77,11547.47,928.3,5524.23,"0.0","0.0"], [48735,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",22200,"Servicios de Telecomunicaciones.",226000,0,226000,168066.59,162679.79,149440.23,13239.56,63320.21,"0.0","0.0"], [48736,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9230,"Sistemas de información",22706,"Estudios y trabajos técnicos.",90000,0,90000,79575.86,50292.65,34732.05,15560.6,39707.35,"0.0","0.0"], [48737,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9231,"Gestión del Padrón Municipal de Habitantes",12003,"Sueldos del Grupo C1.",20760,0,20760,29816.64,29816.64,29816.64,0,-9056.64,"0.0","0.0"], [48738,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9231,"Gestión del Padrón Municipal de Habitantes",12006,"Trienios.",4085,0,4085,4485.1,4485.1,4485.1,0,-400.1,"0.0","0.0"], [48739,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9231,"Gestión del Padrón Municipal de Habitantes",12100,"Complemento de destino.",8712,0,8712,10230.86,10230.86,10230.86,0,-1518.86,"0.0","0.0"], [48740,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9231,"Gestión del Padrón Municipal de Habitantes",12101,"Complemento específico.",30370,0,30370,55626.87,55626.87,55626.87,0,-25256.87,"0.0","0.0"], [48741,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9231,"Gestión del Padrón Municipal de Habitantes",15000,"Productividad.",2772,0,2772,4159.35,4159.35,4159.35,0,-1387.35,"0.0","0.0"], [48742,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9231,"Gestión del Padrón Municipal de Habitantes",15100,"Gratificaciones.",0,0,0,717.06,717.06,717.06,0,-717.06,"0.0","0.0"], [48743,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9231,"Gestión del Padrón Municipal de Habitantes",16000,"Seguridad Social.",16887,0,16887,22111.2,22111.2,22111.2,0,-5224.2,"0.0","0.0"], [48744,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9250,"Atención a los ciudadanos",12003,"Sueldos del Grupo C1.",121127,0,121127,109740.96,109740.96,109740.96,0,11386.04,"0.0","0.0"], [48745,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9250,"Atención a los ciudadanos",12004,"Sueldos del Grupo C2.",26149,0,26149,24801.24,24801.24,24801.24,0,1347.76,"0.0","0.0"], [48746,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9250,"Atención a los ciudadanos",12006,"Trienios.",17447,0,17447,17919.24,17919.24,17919.24,0,-472.24,"0.0","0.0"], [48747,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9250,"Atención a los ciudadanos",12100,"Complemento de destino.",65109,0,65109,51401.99,51401.99,51401.99,0,13707.01,"0.0","0.0"], [48748,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9250,"Atención a los ciudadanos",12101,"Complemento específico.",234130,0,234130,248114.14,248114.14,248114.14,0,-13984.14,"0.0","0.0"], [48749,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9250,"Atención a los ciudadanos",15000,"Productividad.",20790,0,20790,18918.88,18918.88,18918.88,0,1871.12,"0.0","0.0"], [48750,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9250,"Atención a los ciudadanos",15100,"Gratificaciones.",0,0,0,716.18,716.18,716.18,0,-716.18,"0.0","0.0"], [48751,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9250,"Atención a los ciudadanos",16000,"Seguridad Social.",126166,0,126166,113412,113412,113412,0,12754,"0.0","0.0"], [48752,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9330,"Gestión del patrimonio",20200,"Arrendamientos de edificios y otras construcciones",70000,0,70000,65402.76,65402.76,65402.76,0,4597.24,"0.0","0.0"], [48753,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9330,"Gestión del patrimonio",21200,"Edificios y otras construcciones. A",110000,0,110000,98001.79,98001.79,98001.79,0,11998.21,"0.0","0.0"], [48754,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9330,"Gestión del patrimonio",60000,"Inversiones en terrenos. A",275000,51245.66,326245.66,276460.18,276460.18,275967.28,492.9,49785.48,"0.0","0.0"], [48755,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9410,"Transferencias a Comunidades Autónomas",45000,"A la Administración General de las Comunidades Aut",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [48756,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9420,"Transferencias a Entidades Locales territoriales",46400,"A Àrees Metropolitanes. A",2014000,0,2014000,2013828.88,2013828.88,2013828.88,0,171.12,"0.0","0.0"], [48757,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9420,"Transferencias a Entidades Locales territoriales",46401,"A Àrees Metropolitanes. A",1230000,0,1230000,1208826.6,1208826.6,1208826.6,0,21173.4,"0.0","0.0"], [48758,2018,"P0805500F",805690004,66375,"Castelldefels","23","REGIM INTERIOR",9430,"Transferencias a otras Entidades Locales",46600,"A otras Entidades que agrupen municipios. A",22000,0,22000,20845.7,20845.7,20845.7,0,1154.3,"0.0","0.0"], [48759,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3400,"Administración General de Deportes",11000,"Retribuciones básicas.",31667,0,31667,32263.05,32263.05,32263.05,0,-596.05,"0.0","0.0"], [48760,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3400,"Administración General de Deportes",13000,"Laboral Fijo.",26166,0,26166,25257.32,25257.32,25257.32,0,908.68,"0.0","0.0"], [48761,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3400,"Administración General de Deportes",13100,"Laboral temporal.",54993,0,54993,57904.14,57904.14,57904.14,0,-2911.14,"0.0","0.0"], [48762,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3400,"Administración General de Deportes",15000,"Productividad.",2772,0,2772,10044.58,10044.58,10044.58,0,-7272.58,"0.0","0.0"], [48763,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3400,"Administración General de Deportes",16000,"Seguridad Social.",33817,0,33817,31999.09,31999.09,31999.09,0,1817.91,"0.0","0.0"], [48764,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",12003,"Sueldos del Grupo C1.",10223,0,10223,14659.81,14659.81,14659.81,0,-4436.81,"0.0","0.0"], [48765,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",12004,"Sueldos del Grupo C2.",17438,0,17438,18255.31,18255.31,18255.31,0,-817.31,"0.0","0.0"], [48766,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",12006,"Trienios.",2978,0,2978,3919.59,3919.59,3919.59,0,-941.59,"0.0","0.0"], [48767,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",12100,"Complemento de destino.",13067,0,13067,13004.73,13004.73,13004.73,0,62.27,"0.0","0.0"], [48768,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",12101,"Complemento específico.",36237,0,36237,50024.54,50024.54,50024.54,0,-13787.54,"0.0","0.0"], [48769,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",13000,"Laboral Fijo.",56422,0,56422,42363.33,42363.33,42363.33,0,14058.67,"0.0","0.0"], [48770,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",13100,"Laboral temporal.",55704,0,55704,53384.74,53384.74,53384.74,0,2319.26,"0.0","0.0"], [48771,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",15000,"Productividad.",9702,0,9702,14867.28,14867.28,14867.28,0,-5165.28,"0.0","0.0"], [48772,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",16000,"Seguridad Social.",59852,0,59852,57489.22,57489.22,57489.22,0,2362.78,"0.0","0.0"], [48773,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",22199,"Otros suministros.",7752,-5000,2752,1894.89,1462.76,1054.76,408,1289.24,"0.0","0.0"], [48774,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",22699,"Otros gastos diversos.",55327,59500,114827,114662.07,114098.11,112852.24,1245.87,728.89,"0.0","0.0"], [48775,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",22699,"Otros gastos diversos.",35729,139640.12,175369.12,172293.59,171054.38,145490.74,25563.64,4314.74,"0.0","0.0"], [48776,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del deporte",22799,"Otros trabajos realizados por otras empresas y pro",35700,-607.44,35092.56,35092.56,35092.56,35092.56,0,0,"0.0","0.0"], [48777,2018,"P0805500F",805690004,66375,"Castelldefels","25","ESPORTS",3410,"Promoción y fomento del 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A",100000,12594870.67,12694870.67,5752010.37,1805995.28,1437477.93,368517.35,10888875.39,"0.0","0.0"], [48809,2018,"P0805500F",805690004,66375,"Castelldefels","31","URBANISME",9200,"Administración General",64000,"Gastos en inversiones de carácter inm. 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A",0,208490.61,208490.61,208490.61,208490.61,65051.71,143438.9,0,"0.0","0.0"], [48816,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1320,"Seguridad y Orden Público",21301,"Maquinaria, instalaciones técnicas y utillaje. A",43469,0,43469,22255.61,16558.18,13596.1,2962.08,26910.82,"0.0","0.0"], [48817,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1330,"Ordenación del tráfico y del estacionamiento",22199,"Otros suministros.",49741,3000,52741,26261.23,24442.54,16315.57,8126.97,28298.46,"0.0","0.0"], [48818,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12003,"Sueldos del Grupo C1.",10491,0,10491,10661.6,10661.6,10661.6,0,-170.6,"0.0","0.0"], [48819,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12006,"Trienios.",2797,0,2797,3055.26,3055.26,3055.26,0,-258.26,"0.0","0.0"], [48820,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12100,"Complemento de destino.",6280,0,6280,5470.14,5470.14,5470.14,0,809.86,"0.0","0.0"], [48821,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12101,"Complemento específico.",17900,0,17900,19022.14,19022.14,19022.14,0,-1122.14,"0.0","0.0"], [48822,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",13100,"Laboral temporal.",77178,0,77178,78592.56,78592.56,78592.56,0,-1414.56,"0.0","0.0"], [48823,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",15000,"Productividad.",2772,0,2772,2720.91,2720.91,2720.91,0,51.09,"0.0","0.0"], [48824,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",16000,"Seguridad Social.",24107,0,24107,24272.16,24272.16,24272.16,0,-165.16,"0.0","0.0"], [48825,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1522,"Conservación y rehabilitación de la edificación.",22799,"Otros trabajos realizados por otras empresas y pro",100000,0,100000,100000,15562.06,15562.06,0,84437.94,"0.0","0.0"], [48826,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",12000,"Sueldos del Grupo A1.",15134,0,15134,12994.91,12994.91,12994.91,0,2139.09,"0.0","0.0"], [48827,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",12001,"Sueldos del Grupo A2.",40242,0,40242,48026.65,48026.65,48026.65,0,-7784.65,"0.0","0.0"], [48828,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",12003,"Sueldos del Grupo C1.",41268,0,41268,42795.28,42795.28,42795.28,0,-1527.28,"0.0","0.0"], [48829,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",12004,"Sueldos del Grupo C2.",8458,0,8458,14698.72,14698.72,14698.72,0,-6240.72,"0.0","0.0"], [48830,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",12006,"Trienios.",14465,0,14465,12754.91,12754.91,12754.91,0,1710.09,"0.0","0.0"], [48831,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",12100,"Complemento de destino.",51710,0,51710,47289.8,47289.8,47289.8,0,4420.2,"0.0","0.0"], [48832,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",12101,"Complemento específico.",129013,0,129013,203361.63,203361.63,203361.63,0,-74348.63,"0.0","0.0"], [48833,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",13000,"Laboral Fijo.",44569,0,44569,12595.87,12595.87,12595.87,0,31973.13,"0.0","0.0"], [48834,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",13100,"Laboral temporal.",0,0,0,2178.29,2178.29,2178.29,0,-2178.29,"0.0","0.0"], [48835,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",15000,"Productividad.",13860,0,13860,13321.48,13321.48,13321.48,0,538.52,"0.0","0.0"], [48836,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",15100,"Gratificaciones.",0,0,0,291.16,291.16,291.16,0,-291.16,"0.0","0.0"], [48837,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",16000,"Seguridad Social.",102835,0,102835,85098.42,85098.42,85098.42,0,17736.58,"0.0","0.0"], [48838,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",21000,"Infraestructuras y bienes naturales.A",764697,-8816.17,755880.83,549067.06,537977.01,467027.12,70949.89,217903.82,"0.0","0.0"], [48839,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",21002,"Infraestructuras y bienes naturales.C",51134,0,51134,42434.92,32434.92,28831.04,3603.88,18699.08,"0.0","0.0"], [48840,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1530,"Vias públicas",22799,"Otros trabajos realizados por otras empresas y pro",130000,8482.07,138482.07,83422.87,42692.13,25207.54,17484.59,95789.94,"0.0","0.0"], [48841,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1600,"Alcantarillado",12001,"Sueldos del Grupo A2.",27051,0,27051,25952.38,25952.38,25952.38,0,1098.62,"0.0","0.0"], [48842,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1600,"Alcantarillado",12004,"Sueldos del Grupo C2.",8656,0,8656,8796.47,8796.47,8796.47,0,-140.47,"0.0","0.0"], [48843,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1600,"Alcantarillado",12006,"Trienios.",6515,0,6515,5946.28,5946.28,5946.28,0,568.72,"0.0","0.0"], [48844,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1600,"Alcantarillado",12100,"Complemento de destino.",16754,0,16754,13690.79,13690.79,13690.79,0,3063.21,"0.0","0.0"], [48845,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1600,"Alcantarillado",12101,"Complemento específico.",50618,0,50618,67339.89,67339.89,67339.89,0,-16721.89,"0.0","0.0"], [48846,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1600,"Alcantarillado",15000,"Productividad.",4158,0,4158,4159.35,4159.35,4159.35,0,-1.35,"0.0","0.0"], [48847,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1600,"Alcantarillado",16000,"Seguridad Social.",28983,0,28983,27835.1,27835.1,27835.1,0,1147.9,"0.0","0.0"], [48848,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1600,"Alcantarillado",21002,"Infraestructuras y bienes naturales.C",271337,3000,274337,270881.2,267873.47,229227.77,38645.7,6463.53,"0.0","0.0"], [48849,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1621,"Recogida de residuos",22700,"Limpieza y aseo.",2759209,533255.61,3292464.61,3291173.34,3279958.84,2905893.4,374065.44,12505.77,"0.0","0.0"], [48850,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1630,"Limpieza viaria",22700,"Limpieza y aseo.",3193000,-583255.61,2609744.39,2530200.16,2515863.27,2341165.53,174697.74,93881.12,"0.0","0.0"], [48851,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1650,"Alumbrado público",22100,"Energía eléctrica.",788530,-60000,728530,698134.87,698134.87,613585.42,84549.45,30395.13,"0.0","0.0"], [48852,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1710,"Parques y jardines",22101,"Agua.",308450,60000,368450,316492.05,316492.05,278542.48,37949.57,51957.95,"0.0","0.0"], [48853,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1722,"Protección medio ambiente",20900,"Cánones A",262000,130000,392000,370479.98,370479.98,135259.21,235220.77,21520.02,"0.0","0.0"], [48854,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",1722,"Protección medio ambiente",22699,"Otros gastos diversos.",123879,33000,156879,107535.28,106681.37,76232.56,30448.81,50197.63,"0.0","0.0"], [48855,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",9330,"Gestión del patrimonio",21200,"Edificios y otras construcciones. A",1160498,45000,1205498,944277.04,895796.17,693818.1,201978.07,309701.83,"0.0","0.0"], [48856,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",9330,"Gestión del patrimonio",22100,"Energía eléctrica.",822535,122500,945035,892689.76,892689.76,824380.61,68309.15,52345.24,"0.0","0.0"], [48857,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",9330,"Gestión del patrimonio",22101,"Agua.",293020,-45000,248020,213698.59,213698.59,182598.56,31100.03,34321.41,"0.0","0.0"], [48858,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",9330,"Gestión del patrimonio",22102,"Gas.",259179,17000,276179,254674.23,254654.25,212119.33,42534.92,21524.75,"0.0","0.0"], [48859,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",9330,"Gestión del patrimonio",22700,"Limpieza y aseo.",2703553,0,2703553,2165937.13,2139682.51,1943930.94,195751.57,563870.49,"0.0","0.0"], [48860,2018,"P0805500F",805690004,66375,"Castelldefels","32","VIA PUBLICA",9330,"Gestión del patrimonio",22799,"Otros trabajos realizados por otras empresas y pro",35000,0,35000,0,0,0,0,35000,"0.0","0.0"], [48861,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12000,"Sueldos del Grupo A1.",45185,0,45185,26465.12,26465.12,26465.12,0,18719.88,"0.0","0.0"], [48862,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12001,"Sueldos del Grupo A2.",13166,0,13166,12353.97,12353.97,12353.97,0,812.03,"0.0","0.0"], [48863,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12003,"Sueldos del Grupo C1.",10316,0,10316,20446.09,20446.09,20446.09,0,-10130.09,"0.0","0.0"], [48864,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12004,"Sueldos del Grupo C2.",8800,0,8800,8943.63,8943.63,8943.63,0,-143.63,"0.0","0.0"], [48865,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12006,"Trienios.",5757,0,5757,6616.66,6616.66,6616.66,0,-859.66,"0.0","0.0"], [48866,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12100,"Complemento de destino.",36558,0,36558,27141.96,27141.96,27141.96,0,9416.04,"0.0","0.0"], [48867,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",12101,"Complemento específico.",115771,0,115771,116181.34,116181.34,116181.34,0,-410.34,"0.0","0.0"], [48868,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",13100,"Laboral temporal.",24550,0,24550,0,0,0,0,24550,"0.0","0.0"], [48869,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",15000,"Productividad.",9702,0,9702,8162.73,8162.73,8162.73,0,1539.27,"0.0","0.0"], [48870,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1500,"Administración General de Vivienda y urbanismo",16000,"Seguridad Social.",74454,0,74454,55701.7,55701.7,55701.7,0,18752.3,"0.0","0.0"], [48871,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1522,"Conservación y rehabilitación de la edificación.",13000,"Laboral Fijo.",74225,0,74225,75821.83,75821.83,75821.83,0,-1596.83,"0.0","0.0"], [48872,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1522,"Conservación y rehabilitación de la edificación.",13100,"Laboral temporal.",43815,0,43815,35293.06,35293.06,35293.06,0,8521.94,"0.0","0.0"], [48873,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1522,"Conservación y rehabilitación de la edificación.",13101,"Horas extraordinarias Otras remuneraciones.",0,0,0,53.07,53.07,53.07,0,-53.07,"0.0","0.0"], [48874,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1522,"Conservación y rehabilitación de la edificación.",15000,"Productividad.",6930,0,6930,11098.35,11098.35,11098.35,0,-4168.35,"0.0","0.0"], [48875,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1522,"Conservación y rehabilitación de la edificación.",16000,"Seguridad Social.",45075,0,45075,21676.17,21676.17,21676.17,0,23398.83,"0.0","0.0"], [48876,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1522,"Conservación y rehabilitación de la edificación.",21000,"Infraestructuras y bienes naturales.A",660000,27566.17,687566.17,655729.04,636580.16,546220.62,90359.54,50986.01,"0.0","0.0"], [48877,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1522,"Conservación y rehabilitación de la edificación.",22199,"Otros suministros.",100000,0,100000,56661.95,55143.21,42704.85,12438.36,44856.79,"0.0","0.0"], [48878,2018,"P0805500F",805690004,66375,"Castelldefels","34","MANTENIMENT VIA PUBLICA",1530,"Vias públicas",22799,"Otros trabajos realizados por otras empresas y pro",100000,0,100000,97780.73,92581.97,81563.71,11018.26,7418.03,"0.0","0.0"], [48879,2018,"P0805500F",805690004,66375,"Castelldefels","35","POL. SENSIBILITZACIÓ MED AMBIENT",1722,"Protección medio ambiente",22699,"Otros gastos diversos.",127400,0,127400,102487.76,92222.6,76694.63,15527.97,35177.4,"0.0","0.0"], [48880,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1340,"Movilidad urbana",12001,"Sueldos del Grupo A2.",26850,0,26850,13853.4,13853.4,13853.4,0,12996.6,"0.0","0.0"], [48881,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1340,"Movilidad urbana",12006,"Trienios.",3832,0,3832,4179.18,4179.18,4179.18,0,-347.18,"0.0","0.0"], [48882,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1340,"Movilidad urbana",12100,"Complemento de destino.",10636,0,10636,4911.42,4911.42,4911.42,0,5724.58,"0.0","0.0"], [48883,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1340,"Movilidad urbana",12101,"Complemento específico.",31115,0,31115,18918.43,18918.43,18918.43,0,12196.57,"0.0","0.0"], [48884,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1340,"Movilidad urbana",13100,"Laboral temporal.",42844,0,42844,0,0,0,0,42844,"0.0","0.0"], [48885,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1340,"Movilidad urbana",15000,"Productividad.",2772,0,2772,1386.45,1386.45,1386.45,0,1385.55,"0.0","0.0"], [48886,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1340,"Movilidad urbana",16000,"Seguridad Social.",21269,0,21269,11179.89,11179.89,11179.89,0,10089.11,"0.0","0.0"], [48887,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1350,"Protección civil",12004,"Sueldos del Grupo C2.",8692,0,8692,8833.26,8833.26,8833.26,0,-141.26,"0.0","0.0"], [48888,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1350,"Protección civil",12006,"Trienios.",877,0,877,911.16,911.16,911.16,0,-34.16,"0.0","0.0"], [48889,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1350,"Protección civil",12100,"Complemento de destino.",4035,0,4035,3514.98,3514.98,3514.98,0,520.02,"0.0","0.0"], [48890,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1350,"Protección civil",12101,"Complemento específico.",16861,0,16861,17420.53,17420.53,17420.53,0,-559.53,"0.0","0.0"], [48891,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1350,"Protección civil",15000,"Productividad.",1386,0,1386,1386.45,1386.45,1386.45,0,-0.45,"0.0","0.0"], [48892,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1350,"Protección civil",15100,"Gratificaciones.",0,0,0,106.96,106.96,106.96,0,-106.96,"0.0","0.0"], [48893,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1350,"Protección civil",16000,"Seguridad Social.",11640,0,11640,10859.72,10859.72,10859.72,0,780.28,"0.0","0.0"], [48894,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1630,"Limpieza viaria",12001,"Sueldos del Grupo A2.",13270,0,13270,13485.27,13485.27,13485.27,0,-215.27,"0.0","0.0"], [48895,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1630,"Limpieza viaria",12006,"Trienios.",852,0,852,907.26,907.26,907.26,0,-55.26,"0.0","0.0"], [48896,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1630,"Limpieza viaria",12100,"Complemento de destino.",5638,0,5638,4911.42,4911.42,4911.42,0,726.58,"0.0","0.0"], [48897,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1630,"Limpieza viaria",12101,"Complemento específico.",13185,0,13185,15014.79,15014.79,15014.79,0,-1829.79,"0.0","0.0"], [48898,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1630,"Limpieza viaria",15000,"Productividad.",1386,0,1386,1386.45,1386.45,1386.45,0,-0.45,"0.0","0.0"], [48899,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1630,"Limpieza viaria",16000,"Seguridad Social.",10737,0,10737,11193.69,11193.69,11193.69,0,-456.69,"0.0","0.0"], [48900,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1710,"Parques y jardines",21001,"Infraestructuras y bienes naturales.B",3020851,130000,3150851,3150251.53,3114251.59,2599775.02,514476.57,36599.41,"0.0","0.0"], [48901,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",12000,"Sueldos del Grupo A1.",14973,0,14973,15173.82,15173.82,15173.82,0,-200.82,"0.0","0.0"], [48902,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",12001,"Sueldos del Grupo A2.",13632,0,13632,21433.24,21433.24,21433.24,0,-7801.24,"0.0","0.0"], [48903,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",12003,"Sueldos del Grupo C1.",20809,0,20809,21073.15,21073.15,21073.15,0,-264.15,"0.0","0.0"], [48904,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",12004,"Sueldos del Grupo C2.",0,0,0,4347.58,4347.58,4347.58,0,-4347.58,"0.0","0.0"], [48905,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",12005,"Sueldos del Grupo E.",15832,0,15832,7968.56,7968.56,7968.56,0,7863.44,"0.0","0.0"], [48906,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",12006,"Trienios.",8583,0,8583,9222.96,9222.96,9222.96,0,-639.96,"0.0","0.0"], [48907,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",12100,"Complemento de destino.",30464,0,30464,26921.14,26921.14,26921.14,0,3542.86,"0.0","0.0"], [48908,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",12101,"Complemento específico.",86356,0,86356,102161.8,102161.8,102161.8,0,-15805.8,"0.0","0.0"], [48909,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",13000,"Laboral Fijo.",29946,0,29946,30109.59,30109.59,30109.59,0,-163.59,"0.0","0.0"], [48910,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",13001,"Horas extraordinarias Otras remuneraciones.",0,0,0,130.75,130.75,130.75,0,-130.75,"0.0","0.0"], [48911,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",13100,"Laboral temporal.",12676,0,12676,0,0,0,0,12676,"0.0","0.0"], [48912,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",15000,"Productividad.",10395,0,10395,8233.68,8233.68,8233.68,0,2161.32,"0.0","0.0"], [48913,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",15100,"Gratificaciones.",0,0,0,5864.74,5864.74,5864.74,0,-5864.74,"0.0","0.0"], [48914,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",16000,"Seguridad Social.",77246,0,77246,71720.2,71720.2,71720.2,0,5525.8,"0.0","0.0"], [48915,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",22699,"Otros gastos diversos.",206628,-80500,126128,70530.98,39058.24,22558.31,16499.93,87069.76,"0.0","0.0"], [48916,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",48900,"Otras Subvenciones A",1200,0,1200,792.4,792.4,0,792.4,407.6,"0.0","0.0"], [48917,2018,"P0805500F",805690004,66375,"Castelldefels","37","MEDI AMBIENT",1722,"Protección medio ambiente",48901,"Otras Subvenciones B",0,500,500,500,500,500,0,0,"0.0","0.0"], [48918,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1300,"Administración Gral Seguridad y Protección Civil",12003,"Sueldos del Grupo C1.",20518,0,20518,20429.33,20429.33,20429.33,0,88.67,"0.0","0.0"], [48919,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1300,"Administración Gral Seguridad y Protección Civil",12004,"Sueldos del Grupo C2.",25977,0,25977,26472.58,26472.58,26472.58,0,-495.58,"0.0","0.0"], [48920,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1300,"Administración Gral Seguridad y Protección Civil",12006,"Trienios.",4382,0,4382,4929.87,4929.87,4929.87,0,-547.87,"0.0","0.0"], [48921,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1300,"Administración Gral Seguridad y Protección Civil",12100,"Complemento de destino.",21138,0,21138,18235.09,18235.09,18235.09,0,2902.91,"0.0","0.0"], [48922,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1300,"Administración Gral Seguridad y Protección Civil",12101,"Complemento específico.",61941,0,61941,73186.46,73186.46,73186.46,0,-11245.46,"0.0","0.0"], [48923,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT 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B",5880,0,5880,3879.75,3879.75,3879.75,0,2000.25,"0.0","0.0"], [48939,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1320,"Seguridad y Orden Público",22699,"Otros gastos diversos.",20615,0,20615,14593.76,13793.37,13793.37,0,6821.63,"0.0","0.0"], [48940,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1320,"Seguridad y Orden Público",22699,"Otros gastos diversos.",36510,0,36510,19389.63,19389.63,18431.31,958.32,17120.37,"0.0","0.0"], [48941,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1330,"Ordenación del tráfico y del estacionamiento",22699,"Otros gastos diversos.",8335,0,8335,6322.05,6252.02,5050.49,1201.53,2082.98,"0.0","0.0"], [48942,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1330,"Ordenación del tráfico y del 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[48947,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1340,"Movilidad urbana",12101,"Complemento específico.",54982,0,54982,69079.53,69079.53,69079.53,0,-14097.53,"0.0","0.0"], [48948,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1340,"Movilidad urbana",15000,"Productividad.",4158,0,4158,4222.9,4222.9,4222.9,0,-64.9,"0.0","0.0"], [48949,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1340,"Movilidad urbana",15100,"Gratificaciones.",0,0,0,15963.21,15963.21,15963.21,0,-15963.21,"0.0","0.0"], [48950,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",1340,"Movilidad urbana",16000,"Seguridad Social.",29880,0,29880,38683.67,38683.67,38683.67,0,-8803.67,"0.0","0.0"], [48951,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",9250,"Atención a los ciudadanos",12004,"Sueldos del Grupo 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[48956,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",9250,"Atención a los ciudadanos",13101,"Horas extraordinarias Otras remuneraciones.",0,0,0,1151.97,1151.97,1151.97,0,-1151.97,"0.0","0.0"], [48957,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",9250,"Atención a los ciudadanos",15000,"Productividad.",6930,0,6930,6125.42,6125.42,6125.42,0,804.58,"0.0","0.0"], [48958,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",9250,"Atención a los ciudadanos",15100,"Gratificaciones.",0,0,0,14594.93,14594.93,14594.93,0,-14594.93,"0.0","0.0"], [48959,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",9250,"Atención a los ciudadanos",16000,"Seguridad Social.",51971,0,51971,50867.67,50867.67,50867.67,0,1103.33,"0.0","0.0"], [48960,2018,"P0805500F",805690004,66375,"Castelldefels","41","GOVERNACIO (SEGURETAT CIUTADANA)",9330,"Gestión del 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[48965,2018,"P0805500F",805690004,66375,"Castelldefels","42","PLANS PROTECCIÓ, EMERGÉNCIA",1350,"Protección civil",15000,"Productividad.",1386,0,1386,1386.45,1386.45,1386.45,0,-0.45,"0.0","0.0"], [48966,2018,"P0805500F",805690004,66375,"Castelldefels","42","PLANS PROTECCIÓ, EMERGÉNCIA",1350,"Protección civil",15100,"Gratificaciones.",0,0,0,6503.05,6503.05,6503.05,0,-6503.05,"0.0","0.0"], [48967,2018,"P0805500F",805690004,66375,"Castelldefels","42","PLANS PROTECCIÓ, EMERGÉNCIA",1350,"Protección civil",16000,"Seguridad Social.",11636,0,11636,11704.01,11704.01,11704.01,0,-68.01,"0.0","0.0"], [48968,2018,"P0805500F",805690004,66375,"Castelldefels","42","PLANS PROTECCIÓ, EMERGÉNCIA",1350,"Protección civil",22699,"Otros gastos diversos.",27200,5000,32200,27753.84,27753.84,18988.9,8764.94,4446.16,"0.0","0.0"], [48969,2018,"P0805500F",805690004,66375,"Castelldefels","42","PLANS PROTECCIÓ, EMERGÉNCIA",1350,"Protección civil",48900,"Otras Subvenciones 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[48974,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1510,"Urbanismo:plamen.gest.ejec.y discip.urban.",12101,"Complemento específico.",200280,0,200280,214992.97,214992.97,214992.97,0,-14712.97,"0.0","0.0"], [48975,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1510,"Urbanismo:plamen.gest.ejec.y discip.urban.",13100,"Laboral temporal.",0,0,0,8150.77,8150.77,8150.77,0,-8150.77,"0.0","0.0"], [48976,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1510,"Urbanismo:plamen.gest.ejec.y discip.urban.",15000,"Productividad.",15246,0,15246,15361.11,15361.11,15361.11,0,-115.11,"0.0","0.0"], [48977,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1510,"Urbanismo:plamen.gest.ejec.y discip.urban.",15100,"Gratificaciones.",0,0,0,146.16,146.16,146.16,0,-146.16,"0.0","0.0"], [48978,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1510,"Urbanismo:plamen.gest.ejec.y discip.urban.",16000,"Seguridad Social.",101621,0,101621,80548.42,80548.42,80548.42,0,21072.58,"0.0","0.0"], [48979,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1530,"Vias públicas",12003,"Sueldos del Grupo C1.",31270,0,31270,35780.84,35780.84,35780.84,0,-4510.84,"0.0","0.0"], [48980,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1530,"Vias públicas",12004,"Sueldos del Grupo C2.",10084,0,10084,8562.01,8562.01,8562.01,0,1521.99,"0.0","0.0"], [48981,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1530,"Vias públicas",12006,"Trienios.",6717,0,6717,7317.37,7317.37,7317.37,0,-600.37,"0.0","0.0"], [48982,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1530,"Vias públicas",12100,"Complemento de destino.",18706,0,18706,17470.82,17470.82,17470.82,0,1235.18,"0.0","0.0"], [48983,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1530,"Vias públicas",12101,"Complemento específico.",50431,0,50431,58977.08,58977.08,58977.08,0,-8546.08,"0.0","0.0"], [48984,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1530,"Vias públicas",15000,"Productividad.",5544,0,5544,6604.89,6604.89,6604.89,0,-1060.89,"0.0","0.0"], [48985,2018,"P0805500F",805690004,66375,"Castelldefels","43","LLICÈNCIES VIA PÚBLICA",1530,"Vias públicas",16000,"Seguridad Social.",34306,0,34306,37191.9,37191.9,37191.9,0,-2885.9,"0.0","0.0"], [48986,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",4320,"Información y promoción turística",12001,"Sueldos del Grupo A2.",13295,0,13295,13511.6,13511.6,13511.6,0,-216.6,"0.0","0.0"], [48987,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",4320,"Información y promoción turística",12003,"Sueldos del Grupo C1.",10305,0,10305,10191.38,10191.38,10191.38,0,113.62,"0.0","0.0"], [48988,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",4320,"Información y promoción turística",12006,"Trienios.",2466,0,2466,2550.66,2550.66,2550.66,0,-84.66,"0.0","0.0"], [48989,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",4320,"Información y promoción turística",12100,"Complemento de destino.",9994,0,9994,8587.21,8587.21,8587.21,0,1406.79,"0.0","0.0"], [48990,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",4320,"Información y promoción turística",12101,"Complemento específico.",33777,0,33777,39898.37,39898.37,39898.37,0,-6121.37,"0.0","0.0"], [48991,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",4320,"Información y promoción turística",13000,"Laboral Fijo.",28016,0,28016,28507.3,28507.3,28507.3,0,-491.3,"0.0","0.0"], [48992,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",4320,"Información y promoción turística",13001,"Horas extraordinarias Otras 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promoción turística",22699,"Otros gastos diversos.",141000,0,141000,131892.15,123009.73,118631.68,4378.05,17990.27,"0.0","0.0"], [48998,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",4320,"Información y promoción turística",22699,"Otros gastos diversos.",8000,0,8000,7439.18,5505.29,3327.29,2178,2494.71,"0.0","0.0"], [48999,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",4320,"Información y promoción turística",48900,"Otras Subvenciones A",3000,0,3000,2400,2400,2400,0,600,"0.0","0.0"], [49000,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",9410,"Transferencias a Comunidades Autónomas",45100,"A Organismos Autónomos y agencias de las Com. A",5000,0,5000,1250,1250,1250,0,3750,"0.0","0.0"], [49001,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",9420,"Transferencias a Entidades Locales territoriales",46100,"A Diputaciones, Consejos o Cabildos insulares.",9000,-300,8700,8397.4,8397.4,0,8397.4,302.6,"0.0","0.0"], [49002,2018,"P0805500F",805690004,66375,"Castelldefels","51","TURISME",9430,"Transferencias a otras Entidades Locales",46701,"A Consorcios. B",25000,300,25300,25247,25247,25247,0,53,"0.0","0.0"], [49003,2018,"P0805500F",805690004,66375,"Castelldefels","52","FESTES",3380,"Fiestas populares y festejos",22699,"Otros gastos diversos.",185000,0,185000,183534.85,181148.26,177218.14,3930.12,3851.74,"0.0","0.0"], [49004,2018,"P0805500F",805690004,66375,"Castelldefels","54","PARTICIPACIO CIUTADANA",9240,"Participación ciudadana",12001,"Sueldos del Grupo A2.",40585,0,40585,41244.66,41244.66,41244.66,0,-659.66,"0.0","0.0"], [49005,2018,"P0805500F",805690004,66375,"Castelldefels","54","PARTICIPACIO CIUTADANA",9240,"Participación ciudadana",12003,"Sueldos del Grupo C1.",10447,0,10447,10368.86,10368.86,10368.86,0,78.14,"0.0","0.0"], [49006,2018,"P0805500F",805690004,66375,"Castelldefels","54","PARTICIPACIO CIUTADANA",9240,"Participación ciudadana",12006,"Trienios.",10838,0,10838,12259.64,12259.64,12259.64,0,-1421.64,"0.0","0.0"], [49007,2018,"P0805500F",805690004,66375,"Castelldefels","54","PARTICIPACIO CIUTADANA",9240,"Participación 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[49012,2018,"P0805500F",805690004,66375,"Castelldefels","54","PARTICIPACIO CIUTADANA",9240,"Participación ciudadana",16000,"Seguridad Social.",58106,0,58106,58024.78,58024.78,58024.78,0,81.22,"0.0","0.0"], [49013,2018,"P0805500F",805690004,66375,"Castelldefels","54","PARTICIPACIO CIUTADANA",9240,"Participación ciudadana",22699,"Otros gastos diversos.",97248,15000,112248,105584.75,105324.49,73819.37,31505.12,6923.51,"0.0","0.0"], [49014,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",12001,"Sueldos del Grupo A2.",26933,0,26933,27371,27371,27371,0,-438,"0.0","0.0"], [49015,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",12003,"Sueldos del Grupo C1.",10275,0,10275,10317.33,10317.33,10317.33,0,-42.33,"0.0","0.0"], [49016,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",12006,"Trienios.",6436,0,6436,6622.98,6622.98,6622.98,0,-186.98,"0.0","0.0"], [49017,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",12100,"Complemento de destino.",14992,0,14992,13006.73,13006.73,13006.73,0,1985.27,"0.0","0.0"], [49018,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",12101,"Complemento específico.",44272,0,44272,50903.92,50903.92,50903.92,0,-6631.92,"0.0","0.0"], [49019,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",14300,"Otro personal.",130036,3882983.16,4013019.16,1673087.92,1673087.92,1673087.92,0,2339931.24,"0.0","0.0"], [49020,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",15000,"Productividad.",4158,0,4158,4159.35,4159.35,4159.35,0,-1.35,"0.0","0.0"], [49021,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",15100,"Gratificaciones.",0,0,0,2251.2,2251.2,2251.2,0,-2251.2,"0.0","0.0"], [49022,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",16000,"Seguridad Social.",31005,0,31005,33263.14,33263.14,33263.14,0,-2258.14,"0.0","0.0"], [49023,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",22699,"Otros gastos diversos.",322730,936233.12,1258963.12,206178.34,204570.14,191845.04,12725.1,1054392.98,"0.0","0.0"], [49024,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",22699,"Otros gastos diversos.",34849,440285.59,475134.59,72860.18,68247.36,53208.38,15038.98,406887.23,"0.0","0.0"], [49025,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",22799,"Otros trabajos realizados por otras empresas y pro",0,302154.78,302154.78,276905.55,276905.55,253627.76,23277.79,25249.23,"0.0","0.0"], [49026,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",46200,"A Ayuntamientos.",3000,0,3000,0,0,0,0,3000,"0.0","0.0"], [49027,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",46500,"A Comarcas. A",12500,0,12500,12500,12500,12500,0,0,"0.0","0.0"], [49028,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",2410,"Fomento del Empleo",48900,"Otras Subvenciones A",237200,204003.23,441203.23,424000,424000,114000,310000,17203.23,"0.0","0.0"], [49029,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4300,"Adm.General Comercio,turismo y PIMES",12001,"Sueldos del Grupo A2.",13373,0,13373,13590.45,13590.45,13590.45,0,-217.45,"0.0","0.0"], [49030,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4300,"Adm.General Comercio,turismo y PIMES",12003,"Sueldos del Grupo C1.",20591,0,20591,20962.17,20962.17,20962.17,0,-371.17,"0.0","0.0"], [49031,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4300,"Adm.General Comercio,turismo y PIMES",12004,"Sueldos del Grupo C2.",14361,0,14361,14587.47,14587.47,14587.47,0,-226.47,"0.0","0.0"], [49032,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4300,"Adm.General Comercio,turismo y PIMES",12006,"Trienios.",5235,0,5235,5716.13,5716.13,5716.13,0,-481.13,"0.0","0.0"], [49033,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4300,"Adm.General Comercio,turismo y PIMES",12100,"Complemento de destino.",26156,0,26156,22784.7,22784.7,22784.7,0,3371.3,"0.0","0.0"], [49034,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4300,"Adm.General Comercio,turismo y PIMES",12101,"Complemento específico.",71804,0,71804,80527.07,80527.07,80527.07,0,-8723.07,"0.0","0.0"], [49035,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4300,"Adm.General Comercio,turismo y PIMES",15000,"Productividad.",6930,0,6930,6273.74,6273.74,6273.74,0,656.26,"0.0","0.0"], [49036,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4300,"Adm.General Comercio,turismo y PIMES",15100,"Gratificaciones.",0,0,0,179.44,179.44,179.44,0,-179.44,"0.0","0.0"], [49037,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4300,"Adm.General Comercio,turismo y PIMES",16000,"Seguridad Social.",39533,0,39533,41021.29,41021.29,41021.29,0,-1488.29,"0.0","0.0"], [49038,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4330,"Desarrollo empresarial",12001,"Sueldos del Grupo A2.",13321,0,13321,13537.86,13537.86,13537.86,0,-216.86,"0.0","0.0"], [49039,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4330,"Desarrollo empresarial",12003,"Sueldos del Grupo C1.",10424,0,10424,10593.76,10593.76,10593.76,0,-169.76,"0.0","0.0"], [49040,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4330,"Desarrollo empresarial",12006,"Trienios.",3546,0,3546,3805.62,3805.62,3805.62,0,-259.62,"0.0","0.0"], [49041,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4330,"Desarrollo empresarial",12100,"Complemento de destino.",11276,0,11276,9822.84,9822.84,9822.84,0,1453.16,"0.0","0.0"], [49042,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4330,"Desarrollo empresarial",12101,"Complemento específico.",35164,0,35164,34061.47,34061.47,34061.47,0,1102.53,"0.0","0.0"], [49043,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4330,"Desarrollo empresarial",15000,"Productividad.",2772,0,2772,2772.9,2772.9,2772.9,0,-0.9,"0.0","0.0"], [49044,2018,"P0805500F",805690004,66375,"Castelldefels","61","PROMOCIÓ ECONÒMICA",4330,"Desarrollo empresarial",16000,"Seguridad Social.",19396,0,19396,18854.08,18854.08,18854.08,0,541.92,"0.0","0.0"], [49045,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4311,"Ferias",22602,"Publicidad y propaganda.",86000,0,86000,85993.07,81474.32,59944.1,21530.22,4525.68,"0.0","0.0"], [49046,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",12001,"Sueldos del Grupo A2.",13218,0,13218,13356.38,13356.38,13356.38,0,-138.38,"0.0","0.0"], [49047,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",12006,"Trienios.",426,0,426,430.05,430.05,430.05,0,-4.05,"0.0","0.0"], [49048,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",12100,"Complemento de destino.",4998,0,4998,4325.92,4325.92,4325.92,0,672.08,"0.0","0.0"], [49049,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",12101,"Complemento específico.",53682,0,53682,20115.79,20115.79,20115.79,0,33566.21,"0.0","0.0"], [49050,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",13100,"Laboral temporal.",22859,0,22859,23340.86,23340.86,23340.86,0,-481.86,"0.0","0.0"], [49051,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",13101,"Horas extraordinarias Otras remuneraciones.",0,0,0,1585.6,1585.6,1585.6,0,-1585.6,"0.0","0.0"], [49052,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",15000,"Productividad.",2772,0,2772,3461.2,3461.2,3461.2,0,-689.2,"0.0","0.0"], [49053,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",16000,"Seguridad Social.",20280,0,20280,20838.13,20838.13,20838.13,0,-558.13,"0.0","0.0"], [49054,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",22602,"Publicidad y propaganda.",20000,0,20000,19672.17,19672.17,19672.17,0,327.83,"0.0","0.0"], [49055,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4330,"Desarrollo empresarial",48901,"Otras Subvenciones B",30000,0,30000,25008.56,25008.56,0,25008.56,4991.44,"0.0","0.0"], [49056,2018,"P0805500F",805690004,66375,"Castelldefels","62","COMERÇ",4390,"Otras actuaciones sectoriales",22699,"Otros gastos diversos.",100000,0,100000,87767.22,79691.19,64094.46,15596.73,20308.81,"0.0","0.0"], [49057,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3300,"Administración General de Cultura",12000,"Sueldos del Grupo A1.",15563,0,15563,15816.52,15816.52,15816.52,0,-253.52,"0.0","0.0"], [49058,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3300,"Administración General de Cultura",12003,"Sueldos del Grupo C1.",10489,0,10489,10660.03,10660.03,10660.03,0,-171.03,"0.0","0.0"], [49059,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3300,"Administración General de Cultura",12006,"Trienios.",8447,0,8447,8985.18,8985.18,8985.18,0,-538.18,"0.0","0.0"], [49060,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3300,"Administración General de Cultura",12100,"Complemento de 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[49090,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3340,"Promoción cultural",13100,"Laboral temporal.",212329,0,212329,198257.02,198257.02,198257.02,0,14071.98,"0.0","0.0"], [49091,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3340,"Promoción cultural",15000,"Productividad.",12507,0,12507,17911.51,17911.51,17911.51,0,-5404.51,"0.0","0.0"], [49092,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3340,"Promoción cultural",15100,"Gratificaciones.",0,0,0,2374.76,2374.76,2374.76,0,-2374.76,"0.0","0.0"], [49093,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3340,"Promoción cultural",16000,"Seguridad Social.",94635,0,94635,96225.73,96225.73,96225.73,0,-1590.73,"0.0","0.0"], [49094,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3340,"Promoción cultural",22609,"Actividades culturales y deportivas.",280350,60000,340350,339351.8,336160.18,269283.51,66876.67,4189.82,"0.0","0.0"], [49095,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3340,"Promoción cultural",22699,"Otros gastos diversos.",67000,0,67000,67000,66087.65,56980.28,9107.37,912.35,"0.0","0.0"], [49096,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3340,"Promoción cultural",22699,"Otros gastos diversos.",5000,0,5000,4742.02,4742.02,4166.72,575.3,257.98,"0.0","0.0"], [49097,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3340,"Promoción cultural",48902,"Otras Subvenciones C",82000,0,82000,79720,79720,71968,7752,2280,"0.0","0.0"], [49098,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3380,"Fiestas populares y festejos",12001,"Sueldos del Grupo A2.",13630,0,13630,13841.79,13841.79,13841.79,0,-211.79,"0.0","0.0"], [49099,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3380,"Fiestas populares y festejos",12006,"Trienios.",3149,0,3149,3457.66,3457.66,3457.66,0,-308.66,"0.0","0.0"], [49100,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3380,"Fiestas populares y festejos",12100,"Complemento de destino.",5638,0,5638,4907.78,4907.78,4907.78,0,730.22,"0.0","0.0"], [49101,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3380,"Fiestas populares y festejos",12101,"Complemento específico.",18679,0,18679,20957.74,20957.74,20957.74,0,-2278.74,"0.0","0.0"], [49102,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3380,"Fiestas populares y festejos",15000,"Productividad.",1386,0,1386,1386.45,1386.45,1386.45,0,-0.45,"0.0","0.0"], [49103,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3380,"Fiestas populares y festejos",15100,"Gratificaciones.",0,0,0,2233.56,2233.56,2233.56,0,-2233.56,"0.0","0.0"], [49104,2018,"P0805500F",805690004,66375,"Castelldefels","71","CULTURA",3380,"Fiestas populares y festejos",16000,"Seguridad Social.",11046,0,11046,11380.72,11380.72,11380.72,0,-334.72,"0.0","0.0"], 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A",51300,0,51300,46235.74,46235.74,46234.74,1,5064.26,"0.0","0.0"], [49106,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3300,"Administración General de Cultura",12003,"Sueldos del Grupo C1.",10214,0,10214,8416.64,8416.64,8416.64,0,1797.36,"0.0","0.0"], [49107,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3300,"Administración General de Cultura",12006,"Trienios.",1933,0,1933,1654.83,1654.83,1654.83,0,278.17,"0.0","0.0"], [49108,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3300,"Administración General de Cultura",12100,"Complemento de destino.",5638,0,5638,3925.48,3925.48,3925.48,0,1712.52,"0.0","0.0"], [49109,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3300,"Administración General de Cultura",12101,"Complemento específico.",13335,0,13335,13944.45,13944.45,13944.45,0,-609.45,"0.0","0.0"], [49110,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3300,"Administración General de 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[49115,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3300,"Administración General de Cultura",48901,"Otras Subvenciones B",16000,0,16000,8275.52,8275.52,5760.52,2515,7724.48,"0.0","0.0"], [49116,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3340,"Promoción cultural",12003,"Sueldos del Grupo C1.",17284,0,17284,17540.23,17540.23,17540.23,0,-256.23,"0.0","0.0"], [49117,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3340,"Promoción cultural",12100,"Complemento de destino.",6366,0,6366,5537.99,5537.99,5537.99,0,828.01,"0.0","0.0"], [49118,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3340,"Promoción cultural",12101,"Complemento específico.",18428,0,18428,21113.01,21113.01,21113.01,0,-2685.01,"0.0","0.0"], [49119,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3340,"Promoción cultural",13100,"Laboral temporal.",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [49120,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3340,"Promoción cultural",15000,"Productividad.",2376,0,2376,1287.21,1287.21,1287.21,0,1088.79,"0.0","0.0"], [49121,2018,"P0805500F",805690004,66375,"Castelldefels","72","JOVENTUT",3340,"Promoción cultural",16000,"Seguridad Social.",13739,0,13739,14282.04,14282.04,14282.04,0,-543.04,"0.0","0.0"], [49122,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3200,"Administración general de educación",12000,"Sueldos del Grupo A1.",15510,0,15510,13836.36,13836.36,13836.36,0,1673.64,"0.0","0.0"], [49123,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3200,"Administración general de educación",12001,"Sueldos del Grupo A2.",13692,0,13692,13418.26,13418.26,13418.26,0,273.74,"0.0","0.0"], [49124,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3200,"Administración general de educación",12003,"Sueldos del Grupo C1.",20637,0,20637,20972.52,20972.52,20972.52,0,-335.52,"0.0","0.0"], [49125,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3200,"Administración general de educación",12004,"Sueldos del Grupo C2.",8656,0,8656,8796.47,8796.47,8796.47,0,-140.47,"0.0","0.0"], [49126,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3200,"Administración general de educación",12006,"Trienios.",12867,0,12867,12846.01,12846.01,12846.01,0,20.99,"0.0","0.0"], [49127,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3200,"Administración general de educación",12100,"Complemento de destino.",29800,0,29800,24502.24,24502.24,24502.24,0,5297.76,"0.0","0.0"], [49128,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3200,"Administración general de educación",12101,"Complemento específico.",86804,0,86804,96309.9,96309.9,96309.9,0,-9505.9,"0.0","0.0"], [49129,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3200,"Administración general de 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[49134,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3230,"Func.centros enseñanza preescolar,1ª y espec.",12006,"Trienios.",49109,0,49109,46988,46988,46988,0,2121,"0.0","0.0"], [49135,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3230,"Func.centros enseñanza preescolar,1ª y espec.",12100,"Complemento de destino.",222644,0,222644,192983.01,192983.01,192983.01,0,29660.99,"0.0","0.0"], [49136,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3230,"Func.centros enseñanza preescolar,1ª y espec.",12101,"Complemento específico.",623974,0,623974,729177.45,729177.45,729177.45,0,-105203.45,"0.0","0.0"], [49137,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3230,"Func.centros enseñanza preescolar,1ª y espec.",13100,"Laboral temporal.",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [49138,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3230,"Func.centros enseñanza preescolar,1ª y espec.",15000,"Productividad.",58212,0,58212,59315.69,59315.69,59315.69,0,-1103.69,"0.0","0.0"], [49139,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3230,"Func.centros enseñanza preescolar,1ª y espec.",15100,"Gratificaciones.",0,0,0,2631.85,2631.85,2631.85,0,-2631.85,"0.0","0.0"], [49140,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3230,"Func.centros enseñanza preescolar,1ª y espec.",16000,"Seguridad Social.",402065,0,402065,411404.25,411404.25,411404.25,0,-9339.25,"0.0","0.0"], [49141,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3230,"Func.centros enseñanza preescolar,1ª y espec.",22699,"Otros gastos diversos.",62773,0,62773,53269.27,51078.87,39811.58,11267.29,11694.13,"0.0","0.0"], [49142,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3230,"Func.centros enseñanza preescolar,1ª y espec.",22799,"Otros trabajos realizados por otras empresas y 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[49147,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",12004,"Sueldos del Grupo C2.",17585,0,17585,18276.06,18276.06,18276.06,0,-691.06,"0.0","0.0"], [49148,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",12005,"Sueldos del Grupo E.",43469,0,43469,44083.24,44083.24,44083.24,0,-614.24,"0.0","0.0"], [49149,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",12006,"Trienios.",21709,0,21709,23026.77,23026.77,23026.77,0,-1317.77,"0.0","0.0"], [49150,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",12100,"Complemento de destino.",64733,0,64733,56254.61,56254.61,56254.61,0,8478.39,"0.0","0.0"], [49151,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento 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[49156,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",16000,"Seguridad Social.",163291,0,163291,164124.28,164124.28,164124.28,0,-833.28,"0.0","0.0"], [49157,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",22699,"Otros gastos diversos.",120798,0,120798,98007.95,56693.39,44739.22,11954.17,64104.61,"0.0","0.0"], [49158,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",22699,"Otros gastos diversos.",3248,29713.96,32961.96,26679.63,25755.1,24748.53,1006.57,7206.86,"0.0","0.0"], [49159,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",22699,"Otros gastos diversos.",88721,0,88721,49791.02,49666.08,42019.75,7646.33,39054.92,"0.0","0.0"], [49160,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",22699,"Otros gastos diversos.",3045,0,3045,2795,2795,2445,350,250,"0.0","0.0"], [49161,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3250,"Vigilancia del cumplimiento escolaridad obligator.",48901,"Otras Subvenciones B",135300,0,135300,126972,126972,0,126972,8328,"0.0","0.0"], [49162,2018,"P0805500F",805690004,66375,"Castelldefels","81","EDUCACIÓ",3260,"Servicios complementarios de educación",48902,"Otras Subvenciones C",8000,0,8000,8000,8000,8000,0,0,"0.0","0.0"], [49163,2018,"P0805500F",805690004,66375,"Castelldefels","82","PAU I SOLIDARITAT",3270,"Fomento de la convivencia ciudadana",12001,"Sueldos del Grupo A2.",13476,0,13476,13685.49,13685.49,13685.49,0,-209.49,"0.0","0.0"], [49164,2018,"P0805500F",805690004,66375,"Castelldefels","82","PAU I SOLIDARITAT",3270,"Fomento de la convivencia 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[49169,2018,"P0805500F",805690004,66375,"Castelldefels","82","PAU I SOLIDARITAT",3270,"Fomento de la convivencia ciudadana",22699,"Otros gastos diversos.",84858,-25501,59357,59056.26,55467.83,53423.31,2044.52,3889.17,"0.0","0.0"], [49170,2018,"P0805500F",805690004,66375,"Castelldefels","82","PAU I SOLIDARITAT",3270,"Fomento de la convivencia ciudadana",48900,"Otras Subvenciones A",34605,-22305,12300,12300,12300,12300,0,0,"0.0","0.0"], [49171,2018,"P0805500F",805690004,66375,"Castelldefels","82","PAU I SOLIDARITAT",3270,"Fomento de la convivencia ciudadana",48901,"Otras Subvenciones B",43860,47806,91666,91666,91666,34500,57166,0,"0.0","0.0"], [49172,2018,"P0805500F",805690004,66375,"Castelldefels","83","PLA IMMIGRACIO",3270,"Fomento de la convivencia ciudadana",22699,"Otros gastos diversos.",68000,-7000,61000,53700.94,53700.87,50196.2,3504.67,7299.13,"0.0","0.0"], [49173,2018,"P0805500F",805690004,66375,"Castelldefels","83","PLA IMMIGRACIO",3270,"Fomento de la convivencia 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A",8100,0,8100,8095,8095,8095,0,5,"0.0","0.0"], [49174,2018,"P0805500F",805690004,66375,"Castelldefels","83","PLA IMMIGRACIO",3270,"Fomento de la convivencia ciudadana",48900,"Otras Subvenciones A",0,24000,24000,0,0,0,0,24000,"0.0","0.0"], [49175,2018,"P0805500F",805690004,66375,"Castelldefels","91","POLITIQUES D'IGUALTAT",2312,"Promoción social",12001,"Sueldos del Grupo A2.",27004,0,27004,27596.57,27596.57,27596.57,0,-592.57,"0.0","0.0"], [49176,2018,"P0805500F",805690004,66375,"Castelldefels","91","POLITIQUES D'IGUALTAT",2312,"Promoción social",12006,"Trienios.",5237,0,5237,4928.51,4928.51,4928.51,0,308.49,"0.0","0.0"], [49177,2018,"P0805500F",805690004,66375,"Castelldefels","91","POLITIQUES D'IGUALTAT",2312,"Promoción social",12100,"Complemento de destino.",14970,0,14970,12960.31,12960.31,12960.31,0,2009.69,"0.0","0.0"], [49178,2018,"P0805500F",805690004,66375,"Castelldefels","91","POLITIQUES D'IGUALTAT",2312,"Promoción social",12101,"Complemento 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diversos.",152871,-12000,140871,107522.75,102543.52,77442.45,25101.07,38327.48,"0.0","0.0"], [49184,2018,"P0805500F",805690004,66375,"Castelldefels","91","POLITIQUES D'IGUALTAT",2312,"Promoción social",22699,"Otros gastos diversos.",32500,10000,42500,36774.78,34936.14,32798.69,2137.45,7563.86,"0.0","0.0"], [49185,2018,"P0805500F",805690004,66375,"Castelldefels","91","POLITIQUES D'IGUALTAT",2312,"Promoción social",46200,"A Ayuntamientos.",1590,0,1590,1590,1590,1590,0,0,"0.0","0.0"], [49186,2018,"P0805500F",805690004,66375,"Castelldefels","91","POLITIQUES D'IGUALTAT",2312,"Promoción social",48900,"Otras Subvenciones A",7500,0,7500,6970.25,6970.25,6002.58,967.67,529.75,"0.0","0.0"], [49187,2018,"P0805500F",805690004,66375,"Castelldefels","91","POLITIQUES D'IGUALTAT",2312,"Promoción social",48901,"Otras Subvenciones B",1600,0,1600,1600,1600,600,1000,0,"0.0","0.0"], [49188,2018,"P0805500F",805690004,66375,"Castelldefels","91","POLITIQUES D'IGUALTAT",2312,"Promoción social",48902,"Otras Subvenciones C",6000,2000,8000,493,493,0,493,7507,"0.0","0.0"], [49189,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",11000,"Retribuciones básicas.",21565,0,21565,0,0,0,0,21565,"0.0","0.0"], [49190,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",12001,"Sueldos del Grupo A2.",27315,0,27315,40938.32,40938.32,40938.32,0,-13623.32,"0.0","0.0"], [49191,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",12003,"Sueldos del Grupo C1.",41152,0,41152,43199.26,43199.26,43199.26,0,-2047.26,"0.0","0.0"], [49192,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",12004,"Sueldos del Grupo C2.",8638,0,8638,7640.55,7640.55,7640.55,0,997.45,"0.0","0.0"], [49193,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",12006,"Trienios.",13904,0,13904,12000.17,12000.17,12000.17,0,1903.83,"0.0","0.0"], [49194,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",12100,"Complemento de destino.",37390,0,37390,35439.73,35439.73,35439.73,0,1950.27,"0.0","0.0"], [49195,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",12101,"Complemento específico.",103058,0,103058,161508.29,161508.29,161508.29,0,-58450.29,"0.0","0.0"], [49196,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",15000,"Productividad.",9702,0,9702,9489.48,9489.48,9489.48,0,212.52,"0.0","0.0"], [49197,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",15100,"Gratificaciones.",0,0,0,56.14,56.14,56.14,0,-56.14,"0.0","0.0"], [49198,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",16000,"Seguridad Social.",67011,0,67011,61339.09,61339.09,61339.09,0,5671.91,"0.0","0.0"], [49199,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",48901,"Otras Subvenciones B",25000,0,25000,287.63,287.63,287.63,0,24712.37,"0.0","0.0"], [49200,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",48902,"Otras Subvenciones C",283480,0,283480,271602.84,271602.84,261473.14,10129.7,11877.16,"0.0","0.0"], [49201,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2310,"Administración general servicios sociales",62600,"Equipos para procesos de información. A",0,32000,32000,10708.5,7260,442.5,6817.5,24740,"0.0","0.0"], [49202,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2311,"Acción social",12001,"Sueldos del Grupo A2.",249677,0,249677,245877.44,245877.44,245877.44,0,3799.56,"0.0","0.0"], [49203,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2311,"Acción social",12003,"Sueldos del Grupo C1.",10362,0,10362,10530.54,10530.54,10530.54,0,-168.54,"0.0","0.0"], [49204,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2311,"Acción social",12006,"Trienios.",32788,0,32788,28901.13,28901.13,28901.13,0,3886.87,"0.0","0.0"], [49205,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2311,"Acción social",12100,"Complemento de destino.",108961,0,108961,90487.25,90487.25,90487.25,0,18473.75,"0.0","0.0"], [49206,2018,"P0805500F",805690004,66375,"Castelldefels","92","SERVEIS SOCIALS",2311,"Acción social",12101,"Complemento 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[49231,2018,"P0805500F",805690004,66375,"Castelldefels","93","GENT GRAN",2312,"Promoción social",22699,"Otros gastos diversos.",83540,0,83540,79158.16,78704.54,51914.9,26789.64,4835.46,"0.0","0.0"], [49232,2018,"P0805500F",805690004,66375,"Castelldefels","93","GENT GRAN",2312,"Promoción social",22699,"Otros gastos diversos.",11680,0,11680,11675.6,11675.6,6827.7,4847.9,4.4,"0.0","0.0"], [49233,2018,"P0805500F",805690004,66375,"Castelldefels","93","GENT GRAN",2312,"Promoción social",48900,"Otras Subvenciones A",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [49234,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",11,"DEUTE PÚBLIC.",31001,"INTERESSOS PRÈSTEC HIPOTECARI",4000,0,4000,2483.49,2483.49,2483.49,0,1516.51,"0.0","0.0"], [49235,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",11,"DEUTE PÚBLIC.",91301,"Amort.de préstecs a llarg term. de fora del sector públic",11500,321449.23,332949.23,332949.23,332949.23,332949.23,0,0,"0.0","0.0"], [49236,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",22103,"Combustibles i carburants.",500,0,500,330,330,330,0,170,"0.0","0.0"], [49237,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",136,"SERVEI DE PREVENCIÓ I EXTINCIÓ D'INCENDIS",46600,"Entitat que agrupen municipis",2500,0,2500,2163.8,2163.8,2163.8,0,336.2,"0.0","0.0"], [49238,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",150,"ADMINISTRACIÓ GENERAL D'HABITATGE I URBANISME.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",12000,0,12000,12354.43,12354.43,12354.43,0,-354.43,"0.0","0.0"], [49239,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",151,"URBANISME.",21001,"INFRAESTRUCTURA I BENS NATURALS",80000,0,80000,59946.72,59946.72,57707.82,2238.9,20053.28,"0.0","0.0"], [49240,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",151,"URBANISME.",21300,"MAQUINARIA, INSTAL.LACIO I 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DE REP. INFRAEST. I BENS D'ÚS GRAL",0,18705.48,18705.48,7889.9,7889.9,7889.9,0,10815.58,"0.0","0.0"], [49271,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",171,"PARCS I JARDINS.",22700,"Neteja i lavabo.",71000,0,71000,74466.2,74466.2,74466.18,0.02,-3466.2,"0.0","0.0"], [49272,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social.",147753.82,9170.33,156924.15,140392.63,140392.63,126392.63,14000,16531.52,"0.0","0.0"], [49273,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22706,"Estudis i treballs tècnics.",300,0,300,170.15,170.15,118.75,51.4,129.85,"0.0","0.0"], [49274,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22707,"ESTUDIS I TREBALLS TÈCNICS",17000,0,17000,12935.07,12935.07,8761.74,4173.33,4064.93,"0.0","0.0"], [49275,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22708,"Estudis i treballs tècnics",15000,0,15000,13936.84,13936.84,12819.51,1117.33,1063.16,"0.0","0.0"], [49276,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46300,"TRANSFERENCIES MANCOMUNITAT",17000,0,17000,17000,17000,17000,0,0,"0.0","0.0"], [49277,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"CONSELL COMARCAL -ACCIÓ SOCIAL",22000,0,22000,20977.64,20977.64,20977.64,0,1022.36,"0.0","0.0"], [49278,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46600,"Entitat que agrupen municipis",8000,0,8000,1914.57,1914.57,1914.57,0,6085.43,"0.0","0.0"], [49279,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48900,"Ajuts",7000,0,7000,10097.37,10097.37,9847.28,250.09,-3097.37,"0.0","0.0"], [49280,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48901,"Ajuts",5000,0,5000,3420.36,3420.36,3332.02,88.34,1579.64,"0.0","0.0"], [49281,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22700,"Neteja i lavabo.",6000,0,6000,4324.02,4324.02,4324.02,0,1675.98,"0.0","0.0"], [49282,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",13000,"Retribucions bàsiques.",90200,0,90200,90200.03,90200.03,90200.03,0,-0.03,"0.0","0.0"], [49283,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",13002,"Altres remuneracions.",4200,0,4200,4197.97,4197.97,4197.97,0,2.03,"0.0","0.0"], [49284,2018,"P0805700B",805810007,2247,"Castellet i la Gornal","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",20300,"Arrendaments de maquinària, instal·lacions i utillatge.",2000,0,2000,1475.01,1475.01,1475.01,0,524.99,"0.0","0.0"], 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PERSONAL LABORAL TEMPORAL",13125.2,-5500,7625.2,7340.96,7340.96,7340.96,0,284.24,"0.0","0.0"], [49393,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",241,"FOMENT DE L'OCUPACIÓ.",16000,"Seguretat Social",4967.21,-2000,2967.21,2577.1,2577.1,2284.74,292.36,390.11,"0.0","0.0"], [49394,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",21300,"MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE",200,0,200,178.76,178.76,178.76,0,21.24,"0.0","0.0"], [49395,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",62301,"DESFIBRIL·LADOR",0,2500,2500,2355.5,2355.5,2355.5,0,144.5,"0.0","0.0"], [49396,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21201,"CONSERVACIÓ EDIFICI I ESCOLA",4500,0,4500,881.65,881.65,881.65,0,3618.35,"0.0","0.0"], 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[49406,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",454,"CAMINS VEÏNALS.",21000,"MANTENIMENT GENERAL DE CAMINS",4500,0,4500,3105.53,3105.53,1116.38,1989.15,1394.47,"0.0","0.0"], [49407,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",9939,0,9939,9808.29,9808.29,9808.29,0,130.71,"0.0","0.0"], [49408,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",3300,1000,4300,4343.78,4343.78,4066.85,276.93,-43.78,"0.0","0.0"], [49409,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",2000,0,2000,2760.34,2760.34,2431.38,328.96,-760.34,"0.0","0.0"], [49410,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",1100,0,1100,679.8,679.8,679.8,0,420.2,"0.0","0.0"], [49411,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques",33546,6500,40046,38958.56,38958.56,38958.56,0,1087.44,"0.0","0.0"], [49412,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",10617,0,10617,11442.76,11442.76,9979.34,1463.42,-825.76,"0.0","0.0"], [49413,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",21200,"MANTENIMENT EDIFICIS",5000,0,5000,2258.6,2258.6,2258.6,0,2741.4,"0.0","0.0"], [49414,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",21600,"Equips per a processos d'informació",2100,0,2100,1110.51,1110.51,843.92,266.59,989.49,"0.0","0.0"], [49415,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",1500,0,1500,1261.66,1261.66,1120.6,141.06,238.34,"0.0","0.0"], [49416,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",9000,0,9000,9007.59,9007.59,9007.59,0,-7.59,"0.0","0.0"], [49417,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",1400,0,1400,1030.85,1030.85,1030.85,0,369.15,"0.0","0.0"], [49418,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",1600,0,1600,2530.14,2530.14,2530.14,0,-930.14,"0.0","0.0"], [49419,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",1600,0,1600,1824.83,1824.83,1824.83,0,-224.83,"0.0","0.0"], [49420,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",300,0,300,331.19,331.19,331.19,0,-31.19,"0.0","0.0"], [49421,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES ASSGURANCES.",3000,0,3000,2977.89,2977.89,2977.89,0,22.11,"0.0","0.0"], [49422,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",300,0,300,72,72,72,0,228,"0.0","0.0"], [49423,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",1000,0,1000,952.05,952.05,902.05,50,47.95,"0.0","0.0"], [49424,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22699,"Altres despeses diverses",1000,0,1000,1100.23,1100.23,1100.23,0,-100.23,"0.0","0.0"], [49425,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",12500,302.5,12802.5,12413.48,12413.48,10774.53,1638.95,389.02,"0.0","0.0"], [49426,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",2200,0,2200,2028.71,2028.71,2028.71,0,171.29,"0.0","0.0"], [49427,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",200,0,200,0,0,0,0,200,"0.0","0.0"], [49428,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu",1100,0,1100,213.65,213.65,213.65,0,886.35,"0.0","0.0"], [49429,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",46501,"TRANSFERÈNCIA CCA - SERVEIS TÈCNICS",3000,0,3000,1449.25,1449.25,1449.25,0,1550.75,"0.0","0.0"], [49430,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ GENERAL.",62201,"REHABILITACIÓ EDIFICI ANTIC AJUNTAMENT",0,5470.88,5470.88,5470.88,5470.88,3990.8,1480.08,0,"0.0","0.0"], [49431,2018,"P0805900H",806080001,156,"Castellfollit de Riubregós","","",920,"ADMINISTRACIÓ 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aigua",95900,35000,130900,31002.43,31002.43,0,31002.43,99897.57,"0.0","0.0"], [49569,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",85090,"Resta de adq d'accions dintre del sector públic.",0,1985,1985,1984.54,1984.54,1984.54,0,0.46,"0.0","0.0"], [49570,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21200,"MANTENIMENT EDIFICIS",2000,0,2000,1537,1537,1537,0,463,"0.0","0.0"], [49571,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica.",9000,0,9000,6785.8,6785.8,6200.68,585.12,2214.2,"0.0","0.0"], [49572,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",171,"PARCS I JARDINS.",21203,"PUOSC 2016",2500,0,2500,2499.82,2499.82,1862.82,637,0.18,"0.0","0.0"], [49573,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22606,"Reunions, conferències i cursos.",1000,0,1000,999.15,999.15,859.15,140,0.85,"0.0","0.0"], [49574,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46500,"CONSELL COMARCAL- ASSISTENTA",1600,0,1600,1471.21,1471.21,0,1471.21,128.79,"0.0","0.0"], [49575,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46501,"CONSELL COMARCAL-TREBALLADORA",3000,0,3000,2881.71,2881.71,0,2881.71,118.29,"0.0","0.0"], [49576,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46503,"CONSELL- EDUCADORA SOCIAL",1600,0,1600,1480.21,1480.21,0,1480.21,119.79,"0.0","0.0"], [49577,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",480,"ATENCIONS BENEFIQUES I ASSISTENCIALS",2000,0,2000,1817.75,1817.75,800.62,1017.13,182.25,"0.0","0.0"], [49578,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I 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inventariable.",800,0,800,939.63,939.63,843.28,96.35,-139.63,"0.0","0.0"], [49583,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22100,"Energia elèctrica.",3500,1500,5000,5441.37,5441.37,5286.11,155.26,-441.37,"0.0","0.0"], [49584,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22101,"Aigua.",500,0,500,665.32,665.32,665.32,0,-165.32,"0.0","0.0"], [49585,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"Combustibles i carburants.",4000,1000,5000,5941.34,5941.34,5450.26,491.08,-941.34,"0.0","0.0"], [49586,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22104,"Vestuari.",300,0,300,0,0,0,0,300,"0.0","0.0"], [49587,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22200,"Serveis de Telecomunicacions.",1500,0,1500,2001.24,2001.24,2001.24,0,-501.24,"0.0","0.0"], [49588,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22609,"Activitats culturals i esportives",1500,0,1500,1508.76,1508.76,1409.85,98.91,-8.76,"0.0","0.0"], [49589,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",489,"ALTRES TRANSFERENCIES",6500,1750,8250,8382.21,8382.21,6132.48,2249.73,-132.21,"0.0","0.0"], [49590,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",334,"PROMOCIÓ CULTURAL.",22100,"Energia elèctrica.",5000,0,5000,1920,1920,1920,0,3080,"0.0","0.0"], [49591,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",334,"PROMOCIÓ CULTURAL.",22103,"Combustibles i carburants.",1500,0,1500,158.21,158.21,158.21,0,1341.79,"0.0","0.0"], [49592,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",479,"Altres subvencions a Empreses privades.",0,2717.25,2717.25,2712.25,2712.25,2712.25,0,5,"0.0","0.0"], [49593,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",15000,1500,16500,16458.62,16458.62,16341.39,117.23,41.38,"0.0","0.0"], [49594,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",338,"FESTES POPULARS",489,"ALTRES TRANSFERENCIES",1500,0,1500,1200,1200,1200,0,300,"0.0","0.0"], [49595,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",22609,"Activitats culturals i esportives",2000,0,2000,1771.94,1771.94,1771.94,0,228.06,"0.0","0.0"], [49596,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica.",2000,0,2000,782.52,782.52,782.52,0,1217.48,"0.0","0.0"], [49597,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",342,"INSTAL·LACIONS ESPORTIVES.",60901,"Rehabilitacio sala vella",25000,25000,50000,836.09,836.09,836.09,0,49163.91,"0.0","0.0"], [49598,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",4311,"FIRES",22609,"Activitats culturals i esportives",15000,0,15000,14934.79,14934.79,14934.79,0,65.21,"0.0","0.0"], [49599,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",454,"CAMINS VEÏNALS.",21000,"MANTENIMENT CAMINS",12600,52500,65100,64196.97,64196.97,60761.95,3435.02,903.03,"0.0","0.0"], [49600,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",454,"CAMINS VEÏNALS.",61901,"manteniment cami de Permanyer",50000,0,50000,49610,49610,49610,0,390,"0.0","0.0"], [49601,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1.",4000,0,4000,597.28,597.28,597.28,0,3402.72,"0.0","0.0"], [49602,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació.",6000,0,6000,4582.68,4582.68,4582.68,0,1417.32,"0.0","0.0"], [49603,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",13000,"Retribucions bàsiques.",70000,4400,74400,75704.48,75704.48,75704.48,0,-1304.48,"0.0","0.0"], [49604,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",131,"Laboral temporal.",12860,10000,22860,24858.35,24858.35,24858.35,0,-1998.35,"0.0","0.0"], [49605,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social.",29980,0,29980,31470.97,31470.97,29170.97,2300,-1490.97,"0.0","0.0"], [49606,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",20600,"Arrendament fotocopiadora",1600,0,1600,1514.4,1514.4,1514.4,0,85.6,"0.0","0.0"], [49607,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",21200,"MANTENIMENT EDIFICIS",3000,0,3000,3756.67,3756.67,2148.42,1608.25,-756.67,"0.0","0.0"], [49608,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",213,"Maquinària, instal·lacions tècniques i utillatge.",2000,1500,3500,3697.22,3697.22,3697.22,0,-197.22,"0.0","0.0"], [49609,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable.",2300,0,2300,3982.99,3982.99,3521.81,461.18,-1682.99,"0.0","0.0"], [49610,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable.",3000,0,3000,526.25,526.25,480.63,45.62,2473.75,"0.0","0.0"], [49611,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica.",6000,0,6000,6797.82,6797.82,6797.82,0,-797.82,"0.0","0.0"], [49612,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua.",1000,0,1000,537.28,537.28,537.28,0,462.72,"0.0","0.0"], [49613,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari.",400,0,400,376.79,376.79,376.79,0,23.21,"0.0","0.0"], [49614,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i lavabo.",800,0,800,662.28,662.28,590.55,71.73,137.72,"0.0","0.0"], [49615,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de Telecomunicacions.",1600,0,1600,3030.58,3030.58,3030.58,0,-1430.58,"0.0","0.0"], [49616,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals.",1200,0,1200,898.42,898.42,898.42,0,301.58,"0.0","0.0"], [49617,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",224,"Cosines d'assegurances.",3500,0,3500,3104.76,3104.76,3104.76,0,395.24,"0.0","0.0"], [49618,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials.",2000,0,2000,866.28,866.28,866.28,0,1133.72,"0.0","0.0"], [49619,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos.",4000,2000,6000,6163.2,6163.2,5206.7,956.5,-163.2,"0.0","0.0"], [49620,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22606,"Reunions, conferències i cursos.",500,0,500,145,145,0,145,355,"0.0","0.0"], [49621,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22702,"Valoracions i peritajes.",5100,0,5100,8389.84,8389.84,8389.84,0,-3289.84,"0.0","0.0"], [49622,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics.",26600,0,26600,15826.35,15826.35,4222.9,11603.45,10773.65,"0.0","0.0"], [49623,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat.",4500,0,4500,4365.72,4365.72,4365.72,0,134.28,"0.0","0.0"], [49624,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",23000,"Dels membres dels òrgans de govern.",3000,0,3000,1883.76,1883.76,805.76,1078,1116.24,"0.0","0.0"], [49625,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu.",500,0,500,239.59,239.59,239.59,0,260.41,"0.0","0.0"], [49626,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",23120,"Del personal no directiu.",200,0,200,0,0,0,0,200,"0.0","0.0"], [49627,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",359,"Altres despeses financeres.",1000,0,1000,999.84,999.84,999.17,0.67,0.16,"0.0","0.0"], [49628,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",46502,"CONSELL- CONVENIS",2000,2000,4000,2470.84,2470.84,1162.85,1307.99,1529.16,"0.0","0.0"], [49629,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",489,"ALTRES TRANSFERENCIES",2000,0,2000,1149.66,1149.66,1086.74,62.92,850.34,"0.0","0.0"], [49630,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",48901,"altres transferencies-gossos",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [49631,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",61900,"REFORMA ESCOLA DE MAIANS",0,20000,20000,10916.75,10916.75,10916.75,0,9083.25,"0.0","0.0"], [49632,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",61906,"Pintura edificis municipals",0,25000,25000,20191.39,20191.39,20191.39,0,4808.61,"0.0","0.0"], [49633,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",62302,"Maquinària, instal·lacions tècniques i utillatge.",0,1500,1500,4838.79,4838.79,677.6,4161.19,-3338.79,"0.0","0.0"], [49634,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",62303,"Maquinària, instal·lacions tècniques i utillatge.",0,3000,3000,2571.25,2571.25,0,2571.25,428.75,"0.0","0.0"], [49635,2018,"P0805800J",805940003,446,"Castellfollit del Boix","","",920,"ADMINISTRACIÓ GENERAL.",62600,"EQUIPS PER PROCESSOS D'INFORMACIO",1500,1500,3000,3096.16,3096.16,3096.16,0,-96.16,"0.0","0.0"], [49636,2018,"P0806000F",806150006,2053,"Castellgalí","","",11,"DEUTE PÚBLIC.",31003,"Interessos",8043.69,0,8043.69,6544.06,6544.06,6544.06,0,1499.63,"0.0","0.0"], [49637,2018,"P0806000F",806150006,2053,"Castellgalí","","",11,"DEUTE PÚBLIC.",91114,"DIPUTACIÓ-AJUT CAIXA URB.CARRER ACCÉS ESCOLES-PISCINES",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [49638,2018,"P0806000F",806150006,2053,"Castellgalí","","",11,"DEUTE PÚBLIC.",91116,"DIPUTACIÓ-AJUT CAIXA OBRES COMPLEM.PROJ.URB.ZONA AJUNT I EQU",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [49639,2018,"P0806000F",806150006,2053,"Castellgalí","","",11,"DEUTE PÚBLIC.",91117,"DIPUTACIÓ-AJUT CAIXA URB. SECTOR ACCÉS ESCOLA-PISCINES",15000,0,15000,15000,15000,15000,0,0,"0.0","0.0"], [49640,2018,"P0806000F",806150006,2053,"Castellgalí","","",11,"DEUTE PÚBLIC.",91119,"DIPUTACIÓ- AJUT CAIXA OBRES CASAL CULTURAL",11870.55,0,11870.55,11870.55,11870.55,11870.55,0,0,"0.0","0.0"], [49641,2018,"P0806000F",806150006,2053,"Castellgalí","","",11,"DEUTE PÚBLIC.",91120,"DIPUTACIÓ. AJUT CAIXA CAMP DE FUTBOL",3129.45,0,3129.45,3129.45,3129.45,3129.45,0,0,"0.0","0.0"], [49642,2018,"P0806000F",806150006,2053,"Castellgalí","","",11,"DEUTE PÚBLIC.",91121,"PLA D'AJUST",104384.84,50000,154384.84,125410.89,125410.89,125410.89,0,28973.95,"0.0","0.0"], [49643,2018,"P0806000F",806150006,2053,"Castellgalí","","",130,"ADMINISTRACIÓ GENERAL DE LA SEGURETAT I PROTECCIÓ CIVIL.",22400,"PRIMES D'ASSEGURANCES",16000,2093.08,18093.08,21697.9,21697.9,21697.9,0,-3604.82,"0.0","0.0"], [49644,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",12005,"Sous del Grup E",16000,0,16000,16067.8,16067.8,16067.8,0,-67.8,"0.0","0.0"], [49645,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",12006,"Triennis",200,0,200,56,56,56,0,144,"0.0","0.0"], [49646,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",12100,"Complement de destinació",8800,0,8800,8720.35,8720.35,8720.35,0,79.65,"0.0","0.0"], [49647,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",12101,"Complement específic",13000,0,13000,12353.82,12353.82,12353.82,0,646.18,"0.0","0.0"], [49648,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",13100,"Personal contractat obres i serveis generals i socials",500,0,500,0,0,0,0,500,"0.0","0.0"], [49649,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",15100,"GRATIFICACIONS EXTRAORDINÀRIES",4000,0,4000,3859.5,3859.5,3859.5,0,140.5,"0.0","0.0"], [49650,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",16000,"Seguretat Social",16000,0,16000,11766.71,11766.71,11766.71,0,4233.29,"0.0","0.0"], [49651,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",21300,"MANTENIMENT VEHICLES MUNICIPALS",5000,0,5000,1245.92,1245.92,1091.4,154.52,3754.08,"0.0","0.0"], [49652,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",22103,"COMBUSTIBLE VEHICLES MUNICIPALS",4000,0,4000,3949.14,3949.14,3676.21,272.93,50.86,"0.0","0.0"], [49653,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",22104,"Vestuari",500,0,500,158.75,158.75,158.75,0,341.25,"0.0","0.0"], [49654,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",22200,"Serveis de telecomunicacions",400,0,400,361.64,361.64,361.64,0,38.36,"0.0","0.0"], [49655,2018,"P0806000F",806150006,2053,"Castellgalí","","",132,"SEGURETAT I ORDRE PÚBLIC.",62301,"INSTAL·LACIÓ DE CÀMERES DE VIGILÀNCIA",14000,0,14000,10279.61,10279.61,10279.61,0,3720.39,"0.0","0.0"], [49656,2018,"P0806000F",806150006,2053,"Castellgalí","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",20000,"ARRENDAMENTS DE TERRENYS I BÉNS NATURALS.",1553.09,0,1553.09,1553.09,1553.09,1553.09,0,0,"0.0","0.0"], [49657,2018,"P0806000F",806150006,2053,"Castellgalí","","",151,"URBANISME.",22604,"Jurídics, contenciosos",0,0,0,22332.86,22332.86,22332.86,0,-22332.86,"0.0","0.0"], [49658,2018,"P0806000F",806150006,2053,"Castellgalí","","",151,"URBANISME.",22706,"Estudis i treballs tècnics",86000,9537.52,95537.52,106950.63,106950.63,104518.65,2431.98,-11413.11,"0.0","0.0"], [49659,2018,"P0806000F",806150006,2053,"Castellgalí","","",151,"URBANISME.",22707,"TREBALLS TECNICS PAU08-APARCAMENT NUCLI ANTIC",35171.51,-7257.8,27913.71,0,0,0,0,27913.71,"0.0","0.0"], [49660,2018,"P0806000F",806150006,2053,"Castellgalí","","",151,"URBANISME.",22799,"Altres treballs realitzats per altres empreses i professiona",86603.37,0,86603.37,723.58,723.58,0,723.58,85879.79,"0.0","0.0"], [49661,2018,"P0806000F",806150006,2053,"Castellgalí","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",21000,"VIES PÚBLIQUES",40000,0,40000,66524.9,66524.9,57723.16,8801.74,-26524.9,"0.0","0.0"], [49662,2018,"P0806000F",806150006,2053,"Castellgalí","","",1531,"ACCÉS ALS NUCLIS DE POBLACIÓ",60901,"URBANITZACIO NOU VIAL ACCES CASC ANTIC",100000,78627.8,178627.8,0,0,0,0,178627.8,"0.0","0.0"], [49663,2018,"P0806000F",806150006,2053,"Castellgalí","","",1532,"PAVIMENTACIÓ DE VIES PÚBLIQUES",21000,"VIES PÚBLIQUES",10000,9953.86,19953.86,18392.4,18392.4,18392.4,0,1561.46,"0.0","0.0"], [49664,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",13000,"Retribucions bàsiques",21000,0,21000,19204.94,19204.94,19204.94,0,1795.06,"0.0","0.0"], [49665,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",13100,"Personal contractat obres i serveis generals i socials",109500,0,109500,115263.88,115263.88,115263.88,0,-5763.88,"0.0","0.0"], [49666,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",15100,"GRATIFICACIONS EXTRAORDINÀRIES",4000,0,4000,2920,2920,2920,0,1080,"0.0","0.0"], [49667,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",16000,"Seguretat Social",41000,0,41000,41791.1,41791.1,41791.1,0,-791.1,"0.0","0.0"], [49668,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",20200,"LLOGUER NAU MAGATZEM BRIGADA",6534,0,6534,6563.43,6563.43,6563.43,0,-29.43,"0.0","0.0"], [49669,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",21000,"VIES PÚBLIQUES",8000,18783.07,26783.07,29266.2,29266.2,25972.7,3293.5,-2483.13,"0.0","0.0"], [49670,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",21004,"ARRANJAMENT LLAMBORDES D/ SANT ANTONI",12493.25,0,12493.25,12493.25,12493.25,12493.25,0,0,"0.0","0.0"], [49671,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",21300,"MANTENIMENT VEHICLES MUNICIPALS",10000,1199.19,11199.19,15940.96,15940.96,15660.46,280.5,-4741.77,"0.0","0.0"], [49672,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",22100,"Energia elèctrica",1500,0,1500,1667.68,1667.68,1312.19,355.49,-167.68,"0.0","0.0"], [49673,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",22103,"COMBUSTIBLE VEHICLES MUNICIPALS",6000,0,6000,8924.32,8924.32,8237.27,687.05,-2924.32,"0.0","0.0"], [49674,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",22200,"Serveis de telecomunicacions",1300,0,1300,1337.73,1337.73,1337.73,0,-37.73,"0.0","0.0"], [49675,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",22701,"Seguretat",1584.26,0,1584.26,1097.27,1097.27,1097.27,0,486.99,"0.0","0.0"], [49676,2018,"P0806000F",806150006,2053,"Castellgalí","","",1533,"MANTENIMENT DE LA VIA PÚBLICA",62402,"ADQUISICIÓ CAMIÓ ELECTRIC",5500,0,5500,5481.3,5481.3,5481.3,0,18.7,"0.0","0.0"], [49677,2018,"P0806000F",806150006,2053,"Castellgalí","","",160,"CLAVEGUERAM",22100,"Energia elèctrica",8000,0,8000,8297.05,8297.05,8297.05,0,-297.05,"0.0","0.0"], [49678,2018,"P0806000F",806150006,2053,"Castellgalí","","",160,"CLAVEGUERAM",22714,"SERVEI MANTENIMENT EQUIPAMENTS MUNICIPALS",12000,3496.9,15496.9,4460.06,4460.06,4460.06,0,11036.84,"0.0","0.0"], [49679,2018,"P0806000F",806150006,2053,"Castellgalí","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22713,"GESTIÓ SERVEI AIGUA POTABLE",315000,0,315000,310114.24,310114.24,301520.01,8594.23,4885.76,"0.0","0.0"], [49680,2018,"P0806000F",806150006,2053,"Castellgalí","","",1621,"RECOLLIDA DE RESIDUS.",22709,"SERVEIS RECOLLIDA ESCOMBRARIES",109000,0,109000,91457.62,91457.62,79756.11,11701.51,17542.38,"0.0","0.0"], [49681,2018,"P0806000F",806150006,2053,"Castellgalí","","",1621,"RECOLLIDA DE RESIDUS.",22716,"SERVEI RECOLLIDA CONTENIDORS I ESTRIS",2000,0,2000,2405.44,2405.44,1937.94,467.5,-405.44,"0.0","0.0"], [49682,2018,"P0806000F",806150006,2053,"Castellgalí","","",1623,"TRACTAMENT DE RESIDUS",22709,"SERVEIS RECOLLIDA ESCOMBRARIES",0,0,0,26206.74,26206.74,0,26206.74,-26206.74,"0.0","0.0"], [49683,2018,"P0806000F",806150006,2053,"Castellgalí","","",1623,"TRACTAMENT DE RESIDUS",46704,"CONSORCI BAGES GESTIÓ RESIDUS",85000,1147.73,86147.73,81902.03,81902.03,81902.03,0,4245.7,"0.0","0.0"], [49684,2018,"P0806000F",806150006,2053,"Castellgalí","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21001,"CEMENTIRI MUNICIPAL",1000,0,1000,300.08,300.08,300.08,0,699.92,"0.0","0.0"], [49685,2018,"P0806000F",806150006,2053,"Castellgalí","","",165,"ENLLUMENAT PÚBLIC.",21301,"ENLLUMENAT PÚBLIC",35000,12531.01,47531.01,44193.46,44193.46,39568.79,4624.67,3337.55,"0.0","0.0"], [49686,2018,"P0806000F",806150006,2053,"Castellgalí","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",35000,0,35000,30851.53,30851.53,30851.53,0,4148.47,"0.0","0.0"], [49687,2018,"P0806000F",806150006,2053,"Castellgalí","","",171,"PARCS I JARDINS.",21202,"PLACES I JARDINS",10000,0,10000,18337.46,18337.46,17744.19,593.27,-8337.46,"0.0","0.0"], [49688,2018,"P0806000F",806150006,2053,"Castellgalí","","",172,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",22799,"Altres treballs realitzats per altres empreses i professiona",10000,0,10000,16640.56,16640.56,16640.56,0,-6640.56,"0.0","0.0"], [49689,2018,"P0806000F",806150006,2053,"Castellgalí","","",172,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",48010,"A.D.F. PROTECTORS DEL BOSC",1800,0,1800,392,392,392,0,1408,"0.0","0.0"], [49690,2018,"P0806000F",806150006,2053,"Castellgalí","","",172,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",48018,"ASSOCIACIÓ PROPIETARIS ENTORN MONTSERRAT",300,0,300,0,0,0,0,300,"0.0","0.0"], [49691,2018,"P0806000F",806150006,2053,"Castellgalí","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",16200,"Formació i perfeccionament del personal",1500,0,1500,220,220,220,0,1280,"0.0","0.0"], [49692,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",13100,"Personal contractat obres i serveis generals i socials",43800,0,43800,47901.17,47901.17,47901.17,0,-4101.17,"0.0","0.0"], [49693,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",16000,"Seguretat Social",16200,0,16200,13378.83,13378.83,13378.83,0,2821.17,"0.0","0.0"], [49694,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22100,"Energia elèctrica",1000,0,1000,790.9,790.9,790.9,0,209.1,"0.0","0.0"], [49695,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22200,"Serveis de telecomunicacions",700,0,700,582.99,582.99,544.72,38.27,117.01,"0.0","0.0"], [49696,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22609,"Activitats culturals i esportives",7850,0,7850,7357.95,7357.95,7357.95,0,492.05,"0.0","0.0"], [49697,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22699,"Altres despeses diverses",10800,0,10800,9369.25,9369.25,6829.9,2539.35,1430.75,"0.0","0.0"], [49698,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22700,"Neteja i lavabo",4567.16,0,4567.16,4512.84,4512.84,3760.7,752.14,54.32,"0.0","0.0"], [49699,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22701,"Seguretat",1300,0,1300,1372.92,1372.92,1372.92,0,-72.92,"0.0","0.0"], [49700,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22714,"SERVEI MANTENIMENT EQUIPAMENTS MUNICIPALS",3000,0,3000,1937.57,1937.57,1774.22,163.35,1062.43,"0.0","0.0"], [49701,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22720,"SERVEIS SAD - IBADA",13000,0,13000,12605.3,12605.3,11817.02,788.28,394.7,"0.0","0.0"], [49702,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",5000,0,5000,4188.61,4188.61,3449.42,739.19,811.39,"0.0","0.0"], [49703,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",46203,"EDUCADOR/A SOCIAL",5200,10400,15600,0,0,0,0,15600,"0.0","0.0"], [49704,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48000,"ATENCIONS BENÈFIQUES I ASSISTENCIALS",10100,0,10100,4412.87,4412.87,4132.64,280.23,5687.13,"0.0","0.0"], [49705,2018,"P0806000F",806150006,2053,"Castellgalí","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48030,"ASSOCIACIÓ EL DOL",300,0,300,300,300,300,0,0,"0.0","0.0"], [49706,2018,"P0806000F",806150006,2053,"Castellgalí","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22699,"Altres despeses diverses",2000,0,2000,1012.99,1012.99,12.99,1000,987.01,"0.0","0.0"], [49707,2018,"P0806000F",806150006,2053,"Castellgalí","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22100,"Energia elèctrica",5200,0,5200,3668.31,3668.31,3668.31,0,1531.69,"0.0","0.0"], [49708,2018,"P0806000F",806150006,2053,"Castellgalí","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22200,"Serveis de telecomunicacions",1500,0,1500,1523.01,1523.01,1332.72,190.29,-23.01,"0.0","0.0"], [49709,2018,"P0806000F",806150006,2053,"Castellgalí","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22700,"Neteja i lavabo",7329.51,0,7329.51,6639.05,6639.05,6035.5,603.55,690.46,"0.0","0.0"], [49710,2018,"P0806000F",806150006,2053,"Castellgalí","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22701,"Seguretat",743.52,0,743.52,720.95,720.95,720.95,0,22.57,"0.0","0.0"], [49711,2018,"P0806000F",806150006,2053,"Castellgalí","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22714,"SERVEI MANTENIMENT EQUIPAMENTS MUNICIPALS",1000,0,1000,506.15,506.15,506.15,0,493.85,"0.0","0.0"], [49712,2018,"P0806000F",806150006,2053,"Castellgalí","","",312,"HOSPITALS, SERVEIS ASSISTENCIALS I CENTRES DE SALUT.",22799,"Altres treballs realitzats per altres empreses i professiona",500,0,500,53.24,53.24,0,53.24,446.76,"0.0","0.0"], [49713,2018,"P0806000F",806150006,2053,"Castellgalí","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",22105,"Productes alimentaris",1400,0,1400,1252.59,1252.59,997.69,254.9,147.41,"0.0","0.0"], [49714,2018,"P0806000F",806150006,2053,"Castellgalí","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",22200,"Serveis de telecomunicacions",1300,0,1300,1286.44,1286.44,1112.23,174.21,13.56,"0.0","0.0"], [49715,2018,"P0806000F",806150006,2053,"Castellgalí","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",22700,"Neteja i lavabo",10156.23,0,10156.23,9199.52,9199.52,8363.2,836.32,956.71,"0.0","0.0"], [49716,2018,"P0806000F",806150006,2053,"Castellgalí","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",22714,"SERVEI MANTENIMENT EQUIPAMENTS MUNICIPALS",2500,0,2500,845.16,845.16,845.16,0,1654.84,"0.0","0.0"], [49717,2018,"P0806000F",806150006,2053,"Castellgalí","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",22718,"SERVEI ESCOLA BRESSOL",189854.28,0,189854.28,191074.56,191074.56,158822.04,32252.52,-1220.28,"0.0","0.0"], [49718,2018,"P0806000F",806150006,2053,"Castellgalí","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",22799,"Altres treballs realitzats per altres empreses i professiona",500,0,500,1383.24,1383.24,1325.16,58.08,-883.24,"0.0","0.0"], [49719,2018,"P0806000F",806150006,2053,"Castellgalí","","",3231,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR",62303,"INSTAL.LACIÓ FOTOVOLTAICA PER AUTOCONSUM LLAR D'INFANTS",0,28798,28798,0,0,0,0,28798,"0.0","0.0"], [49720,2018,"P0806000F",806150006,2053,"Castellgalí","","",3232,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",13100,"Personal contractat obres i serveis generals i socials",19000,0,19000,18990.36,18990.36,18990.36,0,9.64,"0.0","0.0"], [49721,2018,"P0806000F",806150006,2053,"Castellgalí","","",3232,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",16000,"Seguretat Social",6100,0,6100,6083.26,6083.26,6083.26,0,16.74,"0.0","0.0"], [49722,2018,"P0806000F",806150006,2053,"Castellgalí","","",3232,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",21201,"EDIFICIS EDUCACIÓ",2500,0,2500,107.22,107.22,107.22,0,2392.78,"0.0","0.0"], [49723,2018,"P0806000F",806150006,2053,"Castellgalí","","",3232,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",22100,"Energia elèctrica",5000,0,5000,7869.38,7869.38,7869.38,0,-2869.38,"0.0","0.0"], [49724,2018,"P0806000F",806150006,2053,"Castellgalí","","",3232,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",22102,"Gas",10800,0,10800,10550.3,10550.3,10550.3,0,249.7,"0.0","0.0"], [49725,2018,"P0806000F",806150006,2053,"Castellgalí","","",3232,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",22200,"Serveis de telecomunicacions",1600,0,1600,1582.02,1582.02,1370.6,211.42,17.98,"0.0","0.0"], [49726,2018,"P0806000F",806150006,2053,"Castellgalí","","",3232,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",22700,"Neteja i lavabo",23437.92,0,23437.92,21229.45,21229.45,19299.5,1929.95,2208.47,"0.0","0.0"], [49727,2018,"P0806000F",806150006,2053,"Castellgalí","","",3232,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",500,0,500,3041.97,3041.97,2775.77,266.2,-2541.97,"0.0","0.0"], [49728,2018,"P0806000F",806150006,2053,"Castellgalí","","",3232,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PRIMÀRIA",48013,"ESCOLA SANT MIQUEL CASTELLGALÍ",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [49729,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",13100,"Personal contractat obres i serveis generals i socials",9500,0,9500,8702.47,8702.47,8702.47,0,797.53,"0.0","0.0"], [49730,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",16000,"Seguretat Social",3000,0,3000,2833.5,2833.5,2833.5,0,166.5,"0.0","0.0"], [49731,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22100,"Energia elèctrica",4000,0,4000,4429.52,4429.52,4165.11,264.41,-429.52,"0.0","0.0"], [49732,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22200,"Serveis de telecomunicacions",1100,0,1100,1057.8,1057.8,881.5,176.3,42.2,"0.0","0.0"], [49733,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22610,"FESTES",6500,0,6500,5602.65,5602.65,5602.65,0,897.35,"0.0","0.0"], [49734,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22699,"Altres despeses diverses",1981.66,0,1981.66,1225.25,1225.25,1225.25,0,756.41,"0.0","0.0"], [49735,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22700,"Neteja i lavabo",1720.4,0,1720.4,1556.72,1556.72,1415.2,141.52,163.68,"0.0","0.0"], [49736,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22701,"Seguretat",651.36,0,651.36,651.36,651.36,651.36,0,0,"0.0","0.0"], [49737,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22714,"SERVEI MANTENIMENT EQUIPAMENTS MUNICIPALS",1200,0,1200,2157.95,2157.95,2157.95,0,-957.95,"0.0","0.0"], [49738,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",22799,"Altres treballs realitzats per altres empreses i professiona",550,0,550,1591.21,1591.21,1362.52,228.69,-1041.21,"0.0","0.0"], [49739,2018,"P0806000F",806150006,2053,"Castellgalí","","",326,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ",48002,"ASSOCIACIÓ PARES ESCOLA SANT MIQUEL",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [49740,2018,"P0806000F",806150006,2053,"Castellgalí","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",48003,"MUSEU DE CASTELLGALÍ",671.4,0,671.4,671.4,671.4,671.4,0,0,"0.0","0.0"], [49741,2018,"P0806000F",806150006,2053,"Castellgalí","","",334,"PROMOCIÓ CULTURAL.",22706,"Estudis i treballs tècnics",13120,0,13120,14027.52,14027.52,14027.52,0,-907.52,"0.0","0.0"], [49742,2018,"P0806000F",806150006,2053,"Castellgalí","","",334,"PROMOCIÓ CULTURAL.",48001,"ELENC LA RODA",518.76,0,518.76,0,0,0,0,518.76,"0.0","0.0"], [49743,2018,"P0806000F",806150006,2053,"Castellgalí","","",334,"PROMOCIÓ CULTURAL.",48007,"ENTITAT EN DANSA",459.08,0,459.08,0,0,0,0,459.08,"0.0","0.0"], [49744,2018,"P0806000F",806150006,2053,"Castellgalí","","",334,"PROMOCIÓ CULTURAL.",48022,"DONES DE CASTELLGALÍ",482.03,0,482.03,482.03,482.03,482.03,0,0,"0.0","0.0"], [49745,2018,"P0806000F",806150006,2053,"Castellgalí","","",334,"PROMOCIÓ CULTURAL.",48033,"GRUP DE DIABLES",439.4,0,439.4,439.4,439.4,439.4,0,0,"0.0","0.0"], [49746,2018,"P0806000F",806150006,2053,"Castellgalí","","",334,"PROMOCIÓ CULTURAL.",48034,"ASSOC. GENT GRAN MONTANYA MONTSERRAT",482.03,0,482.03,482.03,482.03,482.03,0,0,"0.0","0.0"], [49747,2018,"P0806000F",806150006,2053,"Castellgalí","","",334,"PROMOCIÓ CULTURAL.",48036,"ENTITAT JOVES DE CASTELLGALI",482.03,0,482.03,0,0,0,0,482.03,"0.0","0.0"], [49748,2018,"P0806000F",806150006,2053,"Castellgalí","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",68201,"RESTAURACIÓ DE LA TORRE DEL BRENY",0,123819.1,123819.1,0,0,0,0,123819.1,"0.0","0.0"], [49749,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",13100,"Personal contractat obres i serveis generals i socials",16700,0,16700,16951.55,16951.55,16951.55,0,-251.55,"0.0","0.0"], [49750,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",16000,"Seguretat Social",5500,0,5500,5414.52,5414.52,5414.52,0,85.48,"0.0","0.0"], [49751,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22100,"Energia elèctrica",6000,0,6000,7022.91,7022.91,7022.91,0,-1022.91,"0.0","0.0"], [49752,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22200,"Serveis de telecomunicacions",950,0,950,927.12,927.12,772.6,154.52,22.88,"0.0","0.0"], [49753,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22299,"Altres despeses en comunicacions",850,0,850,579.36,579.36,531.08,48.28,270.64,"0.0","0.0"], [49754,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22700,"Neteja i lavabo",4063.18,0,4063.18,3679.72,3679.72,3345.2,334.52,383.46,"0.0","0.0"], [49755,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22701,"Seguretat",1018.82,0,1018.82,1475.59,1475.59,1475.59,0,-456.77,"0.0","0.0"], [49756,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22714,"SERVEI MANTENIMENT EQUIPAMENTS MUNICIPALS",3000,0,3000,4254.74,4254.74,4254.74,0,-1254.74,"0.0","0.0"], [49757,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22717,"SERVEI GESTIÓ CASAL CULTURAL",3000,0,3000,2258.12,2258.12,2258.12,0,741.88,"0.0","0.0"], [49758,2018,"P0806000F",806150006,2053,"Castellgalí","","",337,"INSTAL·LACIONS D'OCUPACIÓ DEL TEMPS LLIURE",22799,"Altres treballs realitzats per altres empreses i professiona",24000,-3279.8,20720.2,16065.64,16065.64,15951.48,114.16,4654.56,"0.0","0.0"], [49759,2018,"P0806000F",806150006,2053,"Castellgalí","","",338,"FESTES POPULARS",22610,"FESTES",60000,0,60000,60211.98,60211.98,59793.53,418.45,-211.98,"0.0","0.0"], [49760,2018,"P0806000F",806150006,2053,"Castellgalí","","",338,"FESTES POPULARS",22710,"CAMPANER",475,0,475,475,475,475,0,0,"0.0","0.0"], [49761,2018,"P0806000F",806150006,2053,"Castellgalí","","",338,"FESTES POPULARS",62903,"NOVES CARROSSES REIS",25000,0,25000,21664,21664,10164,11500,3336,"0.0","0.0"], [49762,2018,"P0806000F",806150006,2053,"Castellgalí","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22719,"SERVEI SOCORRISTA PISCINA MUNICIPAL",15000,0,15000,14966.45,14966.45,14966.45,0,33.55,"0.0","0.0"], [49763,2018,"P0806000F",806150006,2053,"Castellgalí","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48005,"SOCIETAT AMICS PESCADORS CASTELLGALÍ",482.03,0,482.03,482.03,482.03,482.03,0,0,"0.0","0.0"], [49764,2018,"P0806000F",806150006,2053,"Castellgalí","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48006,"SOCIETAT CAÇADORS DE CASTELLGALÍ",482.03,0,482.03,482.03,482.03,482.03,0,0,"0.0","0.0"], [49765,2018,"P0806000F",806150006,2053,"Castellgalí","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48009,"CLUB DE FUTBOL CASTELLGALÍ",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [49766,2018,"P0806000F",806150006,2053,"Castellgalí","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48027,"ASSOCIACIÓ PETANCA CASTELLGALÍ",482.03,0,482.03,482.03,482.03,482.03,0,0,"0.0","0.0"], [49767,2018,"P0806000F",806150006,2053,"Castellgalí","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48028,"ASSOCIACIÓ MOTERA CASTELLGALÍ",439.4,0,439.4,0,0,0,0,439.4,"0.0","0.0"], [49768,2018,"P0806000F",806150006,2053,"Castellgalí","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48029,"UNIÓ ESPORTIVA CASTELLGALÍ",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [49769,2018,"P0806000F",806150006,2053,"Castellgalí","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48035,"CLUB TENNIS TAULA CASTELLGALI",482.03,0,482.03,482.03,482.03,482.03,0,0,"0.0","0.0"], [49770,2018,"P0806000F",806150006,2053,"Castellgalí","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",48037,"ALTRES SUBVENCIONS ESPORTIVES",0,400,400,400,400,0,400,0,"0.0","0.0"], [49771,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",21002,"PISCINA MUNICIPAL",15000,0,15000,16397.48,16397.48,16190.57,206.91,-1397.48,"0.0","0.0"], [49772,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",21003,"CAMP DE FUTBOL I PISTA POLIESPORTIVA",10000,0,10000,16005.28,16005.28,13645.33,2359.95,-6005.28,"0.0","0.0"], [49773,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",22100,"Energia elèctrica",5000,0,5000,6369.34,6369.34,6369.34,0,-1369.34,"0.0","0.0"], [49774,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",22102,"Gas",700,0,700,287.59,287.59,287.59,0,412.41,"0.0","0.0"], [49775,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",22609,"Activitats culturals i esportives",3630,0,3630,3630,3630,3630,0,0,"0.0","0.0"], [49776,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",22699,"Altres despeses diverses",2500,0,2500,550.95,550.95,550.95,0,1949.05,"0.0","0.0"], [49777,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",22700,"Neteja i lavabo",5781.15,0,5781.15,5236.55,5236.55,4760.5,476.05,544.6,"0.0","0.0"], [49778,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",62202,"OBRES CASETA ZONA VERDA MAS PLANOI",0,12714.68,12714.68,14547.83,14547.83,14547.83,0,-1833.15,"0.0","0.0"], [49779,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",63213,"AMPLIACIÓ ZONA PLATJA PISCINA MUNICIPAL I RAMPES D'ACCÉS",0,3282.67,3282.67,6752.28,6752.28,6752.28,0,-3469.61,"0.0","0.0"], [49780,2018,"P0806000F",806150006,2053,"Castellgalí","","",342,"INSTAL·LACIONS ESPORTIVES.",63214,"EDIFICI SERVEIS ESPORTIUS I CULTURALS FASE 1",0,653101.41,653101.41,0,0,0,0,653101.41,"0.0","0.0"], [49781,2018,"P0806000F",806150006,2053,"Castellgalí","","",4311,"FIRES",22610,"FESTES",12000,0,12000,13972.29,13972.29,13972.29,0,-1972.29,"0.0","0.0"], [49782,2018,"P0806000F",806150006,2053,"Castellgalí","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",21200,"EDIFICIS SERVEIS GENERALS",1000,0,1000,511.51,511.51,511.51,0,488.49,"0.0","0.0"], [49783,2018,"P0806000F",806150006,2053,"Castellgalí","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22699,"Altres despeses diverses",500,0,500,1091.89,1091.89,1091.89,0,-591.89,"0.0","0.0"], [49784,2018,"P0806000F",806150006,2053,"Castellgalí","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22700,"Neteja i lavabo",2000,0,2000,383.91,383.91,352.57,31.34,1616.09,"0.0","0.0"], [49785,2018,"P0806000F",806150006,2053,"Castellgalí","","",432,"INFORMACIÓ I PROMOCIÓ TURÍSTICA.",22701,"Seguretat",1020,0,1020,521.04,521.04,521.04,0,498.96,"0.0","0.0"], [49786,2018,"P0806000F",806150006,2053,"Castellgalí","","",463,"INVESTIGACIÓ CIENTÍFICA, TÈCNICA I APLICADA.",48024,"LOCALRET",235.99,0,235.99,235.99,235.99,235.99,0,0,"0.0","0.0"], [49787,2018,"P0806000F",806150006,2053,"Castellgalí","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",69800,0,69800,66135.16,66135.16,66135.16,0,3664.84,"0.0","0.0"], [49788,2018,"P0806000F",806150006,2053,"Castellgalí","","",912,"ÒRGANS DE GOVERN.",16000,"Seguretat Social",23000,0,23000,21492.34,21492.34,21492.34,0,1507.66,"0.0","0.0"], [49789,2018,"P0806000F",806150006,2053,"Castellgalí","","",912,"ÒRGANS DE GOVERN.",22601,"Atencions protocol·làries i representatives",3000,0,3000,2828.43,2828.43,1379.54,1448.89,171.57,"0.0","0.0"], [49790,2018,"P0806000F",806150006,2053,"Castellgalí","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",2500,0,2500,1060,1060,1060,0,1440,"0.0","0.0"], [49791,2018,"P0806000F",806150006,2053,"Castellgalí","","",912,"ÒRGANS DE GOVERN.",23100,"Dels membres dels òrgans de govern",2500,0,2500,396.5,396.5,396.5,0,2103.5,"0.0","0.0"], [49792,2018,"P0806000F",806150006,2053,"Castellgalí","","",912,"ÒRGANS DE GOVERN.",23301,"ALS GRUPS MUNICIPALS DE CASTELLGALÍ",1700,2600,4300,0,0,0,0,4300,"0.0","0.0"], [49793,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",15900,0,15900,14513.8,14513.8,14513.8,0,1386.2,"0.0","0.0"], [49794,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",12003,"Sous del Grup C1",41100,0,41100,43410.69,43410.69,43410.69,0,-2310.69,"0.0","0.0"], [49795,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",12006,"Triennis",12800,0,12800,12760.45,12760.45,12760.45,0,39.55,"0.0","0.0"], [49796,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",12100,"Complement de destinació",35700,0,35700,35885.01,35885.01,35885.01,0,-185.01,"0.0","0.0"], [49797,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",12101,"Complement específic",59600,0,59600,55334.53,55334.53,55334.53,0,4265.47,"0.0","0.0"], [49798,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",13100,"Personal contractat obres i serveis generals i socials",52000,0,52000,58813.93,58813.93,58813.93,0,-6813.93,"0.0","0.0"], [49799,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",13101,"PERSONAL LABORAL NO FIX - PLANS OCUPACIO",27900,0,27900,28232.36,28232.36,28232.36,0,-332.36,"0.0","0.0"], [49800,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",15100,"GRATIFICACIONS EXTRAORDINÀRIES",4500,0,4500,3259.76,3259.76,3259.76,0,1240.24,"0.0","0.0"], [49801,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",57560,0,57560,54203.27,54203.27,54203.27,0,3356.73,"0.0","0.0"], [49802,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",16001,"SEGURETAT SOCIAL - PLANS D'OCUPACIO",11000,0,11000,10840.98,10840.98,10840.98,0,159.02,"0.0","0.0"], [49803,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",21600,"MANTENIMENT EQUIPAMENT INFORMÀTIC",8500,0,8500,9095.32,9095.32,7879.61,1215.71,-595.32,"0.0","0.0"], [49804,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",7000,0,7000,4582.04,4582.04,3748.77,833.27,2417.96,"0.0","0.0"], [49805,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",8000,0,8000,9032.59,9032.59,6457.89,2574.7,-1032.59,"0.0","0.0"], [49806,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",1000,0,1000,1293.15,1293.15,1273.35,19.8,-293.15,"0.0","0.0"], [49807,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",4000,0,4000,4499.97,4499.97,4499.97,0,-499.97,"0.0","0.0"], [49808,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22102,"Gas",3500,0,3500,3356.44,3356.44,3356.44,0,143.56,"0.0","0.0"], [49809,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",100,0,100,0,0,0,0,100,"0.0","0.0"], [49810,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22200,"Serveis de telecomunicacions",5800,0,5800,5827.35,5827.35,5561.78,265.57,-27.35,"0.0","0.0"], [49811,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",5000,0,5000,4657.94,4657.94,4637.94,20,342.06,"0.0","0.0"], [49812,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22602,"Publicitat i propaganda",4000,0,4000,4216.9,4216.9,4216.9,0,-216.9,"0.0","0.0"], [49813,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22603,"Publicació en Diaris Oficials",6000,0,6000,5453.55,5453.55,5228.55,225,546.45,"0.0","0.0"], [49814,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",10000,2402.89,12402.89,4410.54,4410.54,3973.74,436.8,7992.35,"0.0","0.0"], [49815,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22608,"REINTEGRAMENT IMPOSTOS",100,0,100,1390.44,1390.44,1390.44,0,-1290.44,"0.0","0.0"], [49816,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22700,"Neteja i lavabo",7329.49,0,7329.49,6639.05,6639.05,6035.5,603.55,690.44,"0.0","0.0"], [49817,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22701,"Seguretat",884.88,0,884.88,884.88,884.88,884.88,0,0,"0.0","0.0"], [49818,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22714,"SERVEI MANTENIMENT EQUIPAMENTS MUNICIPALS",21000,2555.04,23555.04,19261.86,19261.86,19084.84,177.02,4293.18,"0.0","0.0"], [49819,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",27511.88,0,27511.88,42502.68,42502.68,34429.88,8072.8,-14990.8,"0.0","0.0"], [49820,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",2500,0,2500,2437.65,2437.65,2437.65,0,62.35,"0.0","0.0"], [49821,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",23300,"ALTRES INDEMNITZACIONS",500,0,500,600,600,600,0,-100,"0.0","0.0"], [49822,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",48004,"ASSOCIACIÓ CATALANA DE MUNICIPIS",527,0,527,527,527,527,0,0,"0.0","0.0"], [49823,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",48016,"FEDERACIÓ MUNICIPIS DE CATALUNYA",614.74,0,614.74,334.62,334.62,334.62,0,280.12,"0.0","0.0"], [49824,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",50000,"FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS",345005,-225483.32,119521.68,0,0,0,0,119521.68,"0.0","0.0"], [49825,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",62500,"Mobiliari",3000,0,3000,2666.02,2666.02,2666.02,0,333.98,"0.0","0.0"], [49826,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",62600,"ADQUISICIÓ D'EQUIPS PER A PROCÉS D'INFORMACIÓ",3000,0,3000,2493.81,2493.81,2493.81,0,506.19,"0.0","0.0"], [49827,2018,"P0806000F",806150006,2053,"Castellgalí","","",920,"ADMINISTRACIÓ GENERAL.",63201,"MILLORES EDIFICI AJUNTAMENT",10000,0,10000,10346.78,10346.78,10346.78,0,-346.78,"0.0","0.0"], [49828,2018,"P0806000F",806150006,2053,"Castellgalí","","",932,"GESTIÓ DEL SISTEMA TRIBUTARI.",22708,"Serveis de recaptació a favor de l'entitat",35000,0,35000,31731.12,31731.12,31731.12,0,3268.88,"0.0","0.0"], [49829,2018,"P0806000F",806150006,2053,"Castellgalí","","",934,"GESTIÓ DEL DEUTE I DE LA TRESORERIA.",35900,"ALTRES DESPESES FINANCERES",1500,0,1500,329.86,329.86,329.86,0,1170.14,"0.0","0.0"], [49830,2018,"P0806000F",806150006,2053,"Castellgalí","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46501,"CONSELL COMARCAL BAGES-CONVENI INFORMÀTICA",6050,0,6050,4404.08,4404.08,4404.08,0,1645.92,"0.0","0.0"], [49831,2018,"P0806000F",806150006,2053,"Castellgalí","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46502,"CONSELL COMARCAL BAGES - CONTRACTACIÓ TÈCNICA PROTECCIÓ CIVI",1000,0,1000,524.32,524.32,260.87,263.45,475.68,"0.0","0.0"], [49832,2018,"P0806000F",806150006,2053,"Castellgalí","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46503,"CONVENI POLÍGOSN INDUSTRIALS",1000,0,1000,300,300,0,300,700,"0.0","0.0"], [49833,2018,"P0806000F",806150006,2053,"Castellgalí","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46504,"CONSELL COMARCAL-CONVENI CBGESCEM",500,0,500,457.73,457.73,228.87,228.86,42.27,"0.0","0.0"], [49834,2018,"P0806000F",806150006,2053,"Castellgalí","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46505,"CONSELL COMARCAL BAGES. CONVENI INTEGRACIÓ TARIFÀRIA",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [49835,2018,"P0806000F",806150006,2053,"Castellgalí","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46506,"CONSELL COMARCAL-SUPRAMUNICIPALS",6644.2,13288.4,19932.6,0,0,0,0,19932.6,"0.0","0.0"], [49836,2018,"P0806000F",806150006,2053,"Castellgalí","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46507,"CONVENI ASSIST. I SUPORT MATÈRIA ENERGIA",1803.14,0,1803.14,1803.14,1803.14,1803.14,0,0,"0.0","0.0"], [49837,2018,"P0806000F",806150006,2053,"Castellgalí","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46508,"CONSELL COMARCAL BAGES - BAGES TURISME",204.85,0,204.85,245,245,245,0,-40.15,"0.0","0.0"], [49838,2018,"P0806000F",806150006,2053,"Castellgalí","","",942,"TRANSFERÈNCIES A ENTITATS LOCALS TERRITORIALS.",46509,"CONSELL COMARCAL - ALTRES",200,0,200,2385.24,2385.24,0,2385.24,-2185.24,"0.0","0.0"], [49839,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",133,"ORDENACIÓ DEL TRÀNSIT I DE L'ESTACIONAMENT.",62304,"SEGUIMENT TRANSIT",0,10656.99,10656.99,0,0,0,0,10656.99,"0.0","0.0"], [49840,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",151,"URBANISME.",13100,"PERSONAL LABORAL TEMPORAL (OFICINES)",19190,9000,28190,28043.23,28043.23,28043.23,0,146.77,"0.0","0.0"], [49841,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",151,"URBANISME.",21002,"VIES URBANES, CAMINS PUBLICS, MOBILIARI URBÀ I JARDINS",55000,45300,100300,115721.06,115721.06,99475.17,16245.89,-15421.06,"0.0","0.0"], [49842,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",151,"URBANISME.",21003,"Infraestructures i béns naturals",20000,0,20000,15730.97,15730.97,15730.97,0,4269.03,"0.0","0.0"], [49843,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",151,"URBANISME.",21205,"EDIFICIS AJUNTAMENT",4000,2000,6000,7570.23,7570.23,7356.11,214.12,-1570.23,"0.0","0.0"], [49844,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",151,"URBANISME.",21206,"MANTENIMENT SALA POLIVALENT",500,0,500,0,0,0,0,500,"0.0","0.0"], [49845,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",151,"URBANISME.",62204,"XARXA SUMINISTRAMENT LLUM NOVA ESCOLA",100000,0,100000,2451,2451,2451,0,97549,"0.0","0.0"], [49846,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",151,"URBANISME.",63300,"ELEMENTS MOBILITAT URBANA",0,5000,5000,4853.19,4853.19,4670.48,182.71,146.81,"0.0","0.0"], [49847,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",1531,"VIES PÚBLIQUES",22111,"Subministraments de recanvis de maquinària, utillatge i elem",2600,0,2600,2556.56,2556.56,1770.06,786.5,43.44,"0.0","0.0"], [49848,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",1531,"VIES PÚBLIQUES",22701,"Seguretat",15000,2500,17500,14697.48,14697.48,14697.48,0,2802.52,"0.0","0.0"], [49849,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",22101,"Aigua",7500,0,7500,9233.47,9233.47,6198.89,3034.58,-1733.47,"0.0","0.0"], [49850,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",60905,"ACCESOS I APARCAMENTS EQUIPAMENTS MUNICIPALS",20000,0,20000,9686.05,9686.05,9686.05,0,10313.95,"0.0","0.0"], [49851,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",161,"PROVEÏMENT DOMICILIARI D'AIGUA",60906,"DEPURADORA URB.PINEDES(ESPROPIACIÓ,BOBAMENT,PART ELÈCTRICA)",21780,0,21780,21780,21780,21780,0,0,"0.0","0.0"], [49852,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",1621,"RECOLLIDA DE RESIDUS.",20000,"LLOGUER TERRENY DEIXALLERIA",2492,0,2492,2520,2520,1260,1260,-28,"0.0","0.0"], [49853,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",1621,"RECOLLIDA DE RESIDUS.",22700,"Neteja i lavabo",30000,0,30000,26993.28,26993.28,24822.78,2170.5,3006.72,"0.0","0.0"], [49854,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",1622,"GESTIÓ DE RESIDUS SÒLIDS URBANS",46300,"MANCOMUNITATS: (ABOCADOR DEL BAGES)",60000,0,60000,56098.89,56098.89,51530.47,4568.42,3901.11,"0.0","0.0"], [49855,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",163,"NETEJA VIÀRIA.",20801,"RENTING MÀQUINA BRIGADA",2400,2300,4700,2480.66,2480.66,2480.66,0,2219.34,"0.0","0.0"], [49856,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",163,"NETEJA VIÀRIA.",62302,"Maquinària, instal·lacions tècniques i utillatge",0,8,8,7.26,7.26,7.26,0,0.74,"0.0","0.0"], [49857,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",21204,"MANTENIMENT CEMENTIRI I TRASLLATS",150,4000,4150,55.66,55.66,55.66,0,4094.34,"0.0","0.0"], [49858,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",164,"CEMENTIRI I SERVEIS FUNERARIS.",63200,"REHABILITACIÓ DEL CEMENTIRI MUNICIPAL",1,0,1,0,0,0,0,1,"0.0","0.0"], [49859,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",165,"ENLLUMENAT PÚBLIC.",21000,"XARXA ENLLUMENAT PUBLIC I XARXA D'AIGUA",10000,3000,13000,10425.79,10425.79,9384.95,1040.84,2574.21,"0.0","0.0"], [49860,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",165,"ENLLUMENAT PÚBLIC.",22100,"Energia elèctrica",21000,4300,25300,26864.48,26864.48,23936.97,2927.51,-1564.48,"0.0","0.0"], [49861,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",171,"PARCS I JARDINS.",60903,"ADQUISICIÓ SUPLEMENT VIAL ACCÉS BOMBERS ESCOLA",20000,0,20000,8363.52,8363.52,8363.52,0,11636.48,"0.0","0.0"], [49862,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",1721,"PROTECCIÓ I MILLORA DEL MEDI AMBIENT.",22799,"Altres treballs realitzats per altres empreses i professiona",3000,0,3000,2174.29,2174.29,2174.29,0,825.71,"0.0","0.0"], [49863,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",221,"ALTRES PRESTACIONS ECONÒMIQUES A favor D'EMPLEATS.",85090,"AIGUES DE MANRESA",0,1984.54,1984.54,1984.54,1984.54,1984.54,0,0,"0.0","0.0"], [49864,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",1500,0,1500,1426.68,1426.68,1257.21,169.47,73.32,"0.0","0.0"], [49865,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48001,"AREA DE BENESTAR SOCIAL (ATENCIONS BENEFIQUES)",100,0,100,0,0,0,0,100,"0.0","0.0"], [49866,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48002,"A FAMÍLIES DEFAVORIDES",5000,0,5000,3910.06,3910.06,3910.06,0,1089.94,"0.0","0.0"], [49867,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48003,"ARRENJAMENTS EN DOMICILI (GENT GRAN)",1000,0,1000,602.11,602.11,602.11,0,397.89,"0.0","0.0"], [49868,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",231,"ASSISTÈNCIA SOCIAL PRIMÀRIA",48004,"A famílies i institucions sense ànim de lucre",25000,0,25000,25208.25,25208.25,23106.59,2101.66,-208.25,"0.0","0.0"], [49869,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",311,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA",22704,"Custòdia, dipòsit i emmagatzematge",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [49870,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",48101,"SERVEIS D'ASISTENCIA SOCIAL A FAMILIES",4000,5800,9800,3503.14,3503.14,2465.36,1037.78,6296.86,"0.0","0.0"], [49871,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",320,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ.",63500,"MOBILIARI",0,2319.73,2319.73,2446.38,2446.38,2446.38,0,-126.65,"0.0","0.0"], [49872,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",13100,"PERSONAL LABORAL TEMPORAL (OFICINES)",14140,1900,16040,15967.27,15967.27,15967.27,0,72.73,"0.0","0.0"], [49873,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",321,"CREACIÓ DE CENTRES EDUCACIÓ PREESCOLAR I PRIMÀRIA.",62909,"MATERIAL INVENTARIABLE MUSICA ESCOLA",1000,0,1000,943.7,943.7,943.7,0,56.3,"0.0","0.0"], [49874,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",21210,"EDIFICI CEIP L'OLIVAR.",1000,4000,5000,4245.04,4245.04,2672.3,1572.74,754.96,"0.0","0.0"], [49875,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22103,"Combustibles i carburants",8000,0,8000,8056.27,8056.27,8056.27,0,-56.27,"0.0","0.0"], [49876,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",323,"FUNCIONAMENT DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIMÀRIA",22799,"Altres treballs realitzats per altres empreses i professiona",2500,0,2500,1917.55,1917.55,1735.77,181.78,582.45,"0.0","0.0"], [49877,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21203,"MUSEU",300,0,300,21.18,21.18,21.18,0,278.82,"0.0","0.0"], [49878,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21208,"EDIFICI MONTSERRAT",500,3805.19,4305.19,2127.19,2127.19,2127.19,0,2178,"0.0","0.0"], [49879,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",21209,"EDIFICI EQUIPAMENTS",30000,36500,66500,69053.36,69053.36,67254.87,1798.49,-2553.36,"0.0","0.0"], [49880,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",333,"EQUIPAMENTS CULTURALS I MUSEUS",22103,"Combustibles i carburants",150,0,150,0,0,0,0,150,"0.0","0.0"], [49881,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",334,"PROMOCIÓ CULTURAL.",22606,"Reunions, conferències i cursos",5000,0,5000,3285.37,3285.37,2442,843.37,1714.63,"0.0","0.0"], [49882,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",336,"PROTECCIÓ I GESTIÓ DEL PATRIMONI HISTÒRIC-ARTÍSTIC.",63201,"PROJECTE MARCAR RUTES PER FASES",10000,-10000,0,0,0,0,0,0,"0.0","0.0"], [49883,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",338,"FESTES POPULARS",22609,"Activitats culturals i esportives",30000,0,30000,32369.58,32369.58,29824.95,2544.63,-2369.58,"0.0","0.0"], [49884,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",338,"FESTES POPULARS",22610,"CAMPANYA ANEM AL TEATRE",1123,0,1123,237.55,237.55,237.55,0,885.45,"0.0","0.0"], [49885,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22106,"Productes farmacèutics i material sanitari",100,150,250,248.22,248.22,248.22,0,1.78,"0.0","0.0"], [49886,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",22704,"Custòdia, dipòsit i emmagatzematge",11000,0,11000,10576.22,10576.22,10576.22,0,423.78,"0.0","0.0"], [49887,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",340,"ADMINISTRACIÓ GENERAL D'ESPORTS.",62500,"Mobiliari",2500,0,2500,2338.81,2338.81,1764.18,574.63,161.19,"0.0","0.0"], [49888,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",341,"PROMOCIÓ I FOMENT DE L'ESPORT.",46100,"CONSELL ESPORTIU BAGGES: SOCORRISTA",0,900,900,6626.63,6626.63,6626.63,0,-5726.63,"0.0","0.0"], [49889,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",342,"INSTAL·LACIONS ESPORTIVES.",21211,"EXPLOTACIÓ DEPURADORA PINEDES",5000,0,5000,3377.7,3377.7,48.88,3328.82,1622.3,"0.0","0.0"], [49890,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",342,"INSTAL·LACIONS ESPORTIVES.",62911,"Altres inversions noves associades al funcionament operatiu",0,610,610,605.92,605.92,605.92,0,4.08,"0.0","0.0"], [49891,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",13100,"PERSONAL LABORAL TEMPORAL (OFICINES)",78070,37400,115470,102522.44,102522.44,102522.44,0,12947.56,"0.0","0.0"], [49892,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",22103,"Combustibles i carburants",4000,3000,7000,6329.18,6329.18,5381.38,947.8,670.82,"0.0","0.0"], [49893,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",450,"ADMINISTRACIÓ GENERAL D'INFRAESTRUCTURES.",62303,"Maquinària, instal·lacions tècniques i utillatge",0,2300,2300,2256.8,2256.8,2256.8,0,43.2,"0.0","0.0"], [49894,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",452,"RECURSOS HIDRÀULICS.",21300,"Maquinària, instal·lacions tècniques i utillatge",17000,0,17000,8650.78,8650.78,8583.41,67.37,8349.22,"0.0","0.0"], [49895,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",454,"CAMINS VEÏNALS.",60907,"URBANITZACIÓ PÀRKING ESCOLA 2º FASE",0,48423.17,48423.17,35090,35090,0,35090,13333.17,"0.0","0.0"], [49896,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",454,"CAMINS VEÏNALS.",60908,"FER DOTONDA I POSAR LLUM CAMÍ ACCÉS BOMBERS ESCOLA",0,30000,30000,0,0,0,0,30000,"0.0","0.0"], [49897,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",912,"ÒRGANS DE GOVERN.",10000,"Retribucions bàsiques",30000,6800,36800,33246.38,33246.38,33246.38,0,3553.62,"0.0","0.0"], [49898,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",912,"ÒRGANS DE GOVERN.",22200,"Serveis de telecomunicacions",8000,0,8000,7347.51,7347.51,5371.78,1975.73,652.49,"0.0","0.0"], [49899,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",912,"ÒRGANS DE GOVERN.",23000,"Dels membres dels òrgans de govern",3500,0,3500,3049.66,3049.66,3049.66,0,450.34,"0.0","0.0"], [49900,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",912,"ÒRGANS DE GOVERN.",23300,"ALTRES INDEMINITZACIONS NO COMPRESES EN DIETES I LOCOMOCIONS",13000,0,13000,9900.6,9900.6,9850.6,50,3099.4,"0.0","0.0"], [49901,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",12000,"Sous del Grup A1",159580,0,159580,153722.74,153722.74,153722.74,0,5857.26,"0.0","0.0"], [49902,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",13100,"PERSONAL LABORAL TEMPORAL (OFICINES)",20200,6000,26200,29691.33,29691.33,29691.33,0,-3491.33,"0.0","0.0"], [49903,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",15000,"PRODUCTIVITAT",2020,0,2020,0,0,0,0,2020,"0.0","0.0"], [49904,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",15100,"GRATIFICACIONS",3030,0,3030,0,0,0,0,3030,"0.0","0.0"], [49905,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",16000,"Seguretat Social",104030,21000,125030,104410.92,104410.92,104410.92,0,20619.08,"0.0","0.0"], [49906,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",20500,"LLOGUER RENTING ESCOMBRADORA-DUMPER",500,0,500,0,0,0,0,500,"0.0","0.0"], [49907,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",21400,"REPARACIO VEHICLES I MAQUINARIA",5000,1000,6000,8001.45,8001.45,5406.53,2594.92,-2001.45,"0.0","0.0"], [49908,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",21600,"MANTENIMENT EQUIP D'OFICINA",4300,0,4300,3708.56,3708.56,2935.49,773.07,591.44,"0.0","0.0"], [49909,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22000,"Ordinari no inventariable",2500,0,2500,2406.02,2406.02,1879.79,526.23,93.98,"0.0","0.0"], [49910,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22001,"Premsa, revistes, llibres i altres publicacions",3000,1000,4000,3203.26,3203.26,2323.03,880.23,796.74,"0.0","0.0"], [49911,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22002,"Material informàtic no inventariable",4000,0,4000,2813.03,2813.03,2813.03,0,1186.97,"0.0","0.0"], [49912,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22100,"Energia elèctrica",40000,3000,43000,39637.37,39637.37,36606.42,3030.95,3362.63,"0.0","0.0"], [49913,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22101,"Aigua",1200,0,1200,0,0,0,0,1200,"0.0","0.0"], [49914,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22103,"Combustibles i carburants",3600,0,3600,2590.24,2590.24,1927.1,663.14,1009.76,"0.0","0.0"], [49915,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22104,"Vestuari",2500,0,2500,1043.87,1043.87,970.06,73.81,1456.13,"0.0","0.0"], [49916,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22105,"Productes alimentaris",850,0,850,819.5,819.5,819.5,0,30.5,"0.0","0.0"], [49917,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22110,"Productes de neteja i sanejament",2500,0,2500,2655.42,2655.42,2224.7,430.72,-155.42,"0.0","0.0"], [49918,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22201,"Postals",2500,0,2500,1355.92,1355.92,1355.92,0,1144.08,"0.0","0.0"], [49919,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22300,"TRANSPORTS (MISSATGERIES I MATERIALS)",100,0,100,38.26,38.26,38.26,0,61.74,"0.0","0.0"], [49920,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22400,"PRIMES D'ASSEGURANÇES",8000,0,8000,6606.79,6606.79,6606.79,0,1393.21,"0.0","0.0"], [49921,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22601,"Atencions protocol·làries i representatives",2000,0,2000,4713.55,4713.55,3174.25,1539.3,-2713.55,"0.0","0.0"], [49922,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22604,"Jurídics, contenciosos",25000,-1984.54,23015.46,23464.36,23464.36,20132.02,3332.34,-448.9,"0.0","0.0"], [49923,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22705,"Processos electorals",250,0,250,13.12,13.12,13.12,0,236.88,"0.0","0.0"], [49924,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22706,"Estudis i treballs tècnics",12000,0,12000,13402.35,13402.35,13402.35,0,-1402.35,"0.0","0.0"], [49925,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22708,"Serveis de recaptació a favor de l'entitat",18000,0,18000,14509.69,14509.69,14509.69,0,3490.31,"0.0","0.0"], [49926,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22798,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES",1000,0,1000,13614.04,13614.04,1000,12614.04,-12614.04,"0.0","0.0"], [49927,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",22799,"Altres treballs realitzats per altres empreses i professiona",3965,0,3965,4083.01,4083.01,4083.01,0,-118.01,"0.0","0.0"], [49928,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",23020,"Del personal no directiu",1000,0,1000,1772.45,1772.45,1712.45,60,-772.45,"0.0","0.0"], [49929,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",23301,"INDEMNITZACIONS PER DANYS A TERCERS",500,0,500,0,0,0,0,500,"0.0","0.0"], [49930,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",35900,"ALTRES DESPESES FINANCERES (COMISSIONS BANCARIES)",200,0,200,75.81,75.81,75.81,0,124.19,"0.0","0.0"], [49931,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",46102,"A CONSELL COMARCAL(CONVENIS)",9000,3000,12000,11197.1,11197.1,11125.58,71.52,802.9,"0.0","0.0"], [49932,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",48000,"A FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE.",13700,0,13700,15704.39,15704.39,14596.48,1107.91,-2004.39,"0.0","0.0"], [49933,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",48001,"AREA DE BENESTAR SOCIAL (ATENCIONS BENEFIQUES)",1300,0,1300,0,0,0,0,1300,"0.0","0.0"], [49934,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",48005,"SUBVENCION ESCOLA L'OLIVAR",5000,0,5000,511.28,511.28,511.28,0,4488.72,"0.0","0.0"], [49935,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",48200,"ALTRES TRANSFERENCIES A INSTITUCIONS",3185,0,3185,2211.83,2211.83,688.6,1523.23,973.17,"0.0","0.0"], [49936,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",48202,"SUBVENCIO FAES",0,30,30,0,0,0,0,30,"0.0","0.0"], [49937,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",62901,"CADIRA DE RODES",10000,0,10000,9950,9950,9950,0,50,"0.0","0.0"], [49938,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",62910,"Altres inversions noves associades al funcionament operatiu",0,350,350,347.27,347.27,347.27,0,2.73,"0.0","0.0"], [49939,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",63500,"MOBILIARI",7000,2885.17,9885.17,10546.44,10546.44,10546.44,0,-661.27,"0.0","0.0"], [49940,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",920,"ADMINISTRACIÓ GENERAL.",63600,"COMPRA ORDINADORS PER REPOSICIÓ",3000,0,3000,2255.15,2255.15,2255.15,0,744.85,"0.0","0.0"], [49941,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",924,"PARTICIPACIÓ CIUTADANA",22602,"Publicitat i propaganda",3000,0,3000,1240.36,1240.36,1210.11,30.25,1759.64,"0.0","0.0"], [49942,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",924,"PARTICIPACIÓ CIUTADANA",22603,"Publicació en Diaris Oficials",2300,3000,5300,4859.85,4859.85,4859.85,0,440.15,"0.0","0.0"], [49943,2018,"P0806100D",806200000,1319,"Castellnou de Bages","","",943,"TRANSFERÈNCIES A ALTRES ENTITATS LOCALS.",46700,"CONSORCIS: (CONVENIS)",150,0,150,152.45,152.45,152.45,0,-2.45,"0.0","0.0"], [49944,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",30000,"Interessos.",4000,0,4000,713.23,713.23,713.23,0,3286.77,"0.0","0.0"], [49945,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",30900,"Altres despeses financeres de deute públic en euros.",14300,0,14300,0,0,0,0,14300,"0.0","0.0"], [49946,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",31001,"Interessos.",700,0,700,0.24,0.24,0.24,0,699.76,"0.0","0.0"], [49947,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",31002,"Interessos.",950,0,950,0.32,0.32,0.32,0,949.68,"0.0","0.0"], [49948,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",31003,"Interessos.",5500,0,5500,2621.29,2621.29,2621.29,0,2878.71,"0.0","0.0"], [49949,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",91100,"Amortització de préstecs a llarg termini d’ens del sector públic.",360,0,360,0,0,0,0,360,"0.0","0.0"], [49950,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",91101,"Amortització de préstecs a llarg termini d’ens del sector públic.",4200,0,4200,4183.52,4183.52,4183.52,0,16.48,"0.0","0.0"], [49951,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",91103,"Amortització de préstecs a llarg termini d’ens del sector públic.",5850,0,5850,5816.48,5816.48,5816.48,0,33.52,"0.0","0.0"], [49952,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",91104,"Amortització de préstecs a llarg termini d’ens del sector públic.",12100,0,12100,12063.36,12063.36,12063.36,0,36.64,"0.0","0.0"], [49953,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",11,"Deute públic.",91105,"Amortització de préstecs a llarg termini d’ens del sector públic.",650,0,650,0,0,0,0,650,"0.0","0.0"], [49954,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",150,"Administració general d’habitatge i urbanisme.",22706,"Estudis i treballs tècnics.",18000,0,18000,7286.65,7286.65,4942.02,2344.63,10713.35,"0.0","0.0"], [49955,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",150,"Administració general d’habitatge i urbanisme.",46500,"A comarques.",15000,0,15000,4744.29,4744.29,4744.29,0,10255.71,"0.0","0.0"], [49956,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",1532,"Pavimentació de vies públiques.",21000,"Infraestructures i béns naturals.",8000,0,8000,3923.22,3923.22,3595.01,328.21,4076.78,"0.0","0.0"], [49957,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",1532,"Pavimentació de vies públiques.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,21055,21055,21035.12,21035.12,21035.12,0,19.88,"0.0","0.0"], [49958,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",160,"Clavegueram.",21000,"Infraestructures i béns naturals.",2500,0,2500,0,0,0,0,2500,"0.0","0.0"], [49959,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",160,"Clavegueram.",22500,"Tributs estatals.",2950,0,2950,2945.25,2945.25,2945.25,0,4.75,"0.0","0.0"], [49960,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",161,"Proveïment domiciliari d’aigua potable.",13000,"Retribucions bàsiques.",23800,0,23800,23359.82,23359.82,23359.82,0,440.18,"0.0","0.0"], [49961,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",161,"Proveïment domiciliari d’aigua potable.",16000,"Seguretat Social.",7000,0,7000,7403.55,7403.55,7403.55,0,-403.55,"0.0","0.0"], [49962,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",161,"Proveïment domiciliari d’aigua potable.",21000,"Infraestructures i béns naturals.",12500,0,12500,13515.72,13515.72,12380.48,1135.24,-1015.72,"0.0","0.0"], [49963,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",161,"Proveïment domiciliari d’aigua potable.",21400,"Elements de transport.",850,0,850,1101.42,1101.42,1101.42,0,-251.42,"0.0","0.0"], [49964,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",161,"Proveïment domiciliari d’aigua potable.",22100,"Energia elèctrica.",8000,0,8000,4560.08,4560.08,4560.08,0,3439.92,"0.0","0.0"], [49965,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",161,"Proveïment domiciliari d’aigua potable.",22103,"Combustibles i carburants.",3000,0,3000,2248.53,2248.53,2248.53,0,751.47,"0.0","0.0"], [49966,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",161,"Proveïment domiciliari d’aigua potable.",22501,"Tributs de les comunitats autònomes.",15000,0,15000,9020.95,9020.95,9020.95,0,5979.05,"0.0","0.0"], [49967,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",161,"Proveïment domiciliari d’aigua potable.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,14610,14610,14608.45,14608.45,0,14608.45,1.55,"0.0","0.0"], [49968,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",1621,"Recollida de residus.",46500,"A comarques.",42000,0,42000,47042.54,47042.54,47042.54,0,-5042.54,"0.0","0.0"], [49969,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",1622,"Gestió de residus sòlids urbans.",46500,"A comarques.",9500,0,9500,8067.21,8067.21,8067.21,0,1432.79,"0.0","0.0"], [49970,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",1623,"Tractament de residus.",46500,"A comarques.",20900,0,20900,15441.42,15441.42,15441.42,0,5458.58,"0.0","0.0"], [49971,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",163,"Neteja viària.",21400,"Elements de transport.",500,0,500,764.38,764.38,764.38,0,-264.38,"0.0","0.0"], [49972,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",164,"Cementiri i serveis funeraris.",21200,"Edificis i altres construccions.",2000,0,2000,1858.91,1858.91,1858.91,0,141.09,"0.0","0.0"], [49973,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",165,"Enllumenat públic.",21000,"Infraestructures i béns naturals.",10000,0,10000,7387.87,7387.87,7387.87,0,2612.13,"0.0","0.0"], [49974,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",165,"Enllumenat públic.",22100,"Energia elèctrica.",26000,0,26000,14620.45,14620.45,14620.45,0,11379.55,"0.0","0.0"], [49975,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",171,"Parcs i jardins.",21000,"Infraestructures i béns naturals.",2000,0,2000,2857.26,2857.26,2800.99,56.27,-857.26,"0.0","0.0"], [49976,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",231,"Assistència social primària.",46500,"A comarques.",3300,805,4105,3811.26,3811.26,3811.26,0,293.74,"0.0","0.0"], [49977,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",231,"Assistència social primària.",48000,"A famílies i institucions sense fins de lucre.",1050,0,1050,270.42,270.42,270.42,0,779.58,"0.0","0.0"], [49978,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",312,"Hospitals, serveis assistencials i centres de salut.",21200,"Edificis i altres construccions.",1000,0,1000,424.38,424.38,424.38,0,575.62,"0.0","0.0"], [49979,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",312,"Hospitals, serveis assistencials i centres de salut.",21300,"Maquinària, instal·lacions tècniques i utillatge.",500,0,500,455.73,455.73,455.73,0,44.27,"0.0","0.0"], [49980,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",312,"Hospitals, serveis assistencials i centres de salut.",22100,"Energia elèctrica.",700,0,700,960.53,960.53,960.53,0,-260.53,"0.0","0.0"], [49981,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",312,"Hospitals, serveis assistencials i centres de salut.",22200,"Serveis de telecomunicacions.",1500,0,1500,1071.47,1071.47,1071.47,0,428.53,"0.0","0.0"], [49982,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13000,"Retribucions bàsiques.",11600,0,11600,13008.85,13008.85,13008.85,0,-1408.85,"0.0","0.0"], [49983,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13005,"Laboral fix.",4570,0,4570,3578.46,3578.46,3578.46,0,991.54,"0.0","0.0"], [49984,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",13006,"Laboral fix.",8000,0,8000,7481.01,7481.01,7481.01,0,518.99,"0.0","0.0"], [49985,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",16000,"Seguretat Social.",8000,0,8000,11083.63,11083.63,11083.63,0,-3083.63,"0.0","0.0"], [49986,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21200,"Edificis i altres construccions.",3000,0,3000,1522.19,1522.19,1522.19,0,1477.81,"0.0","0.0"], [49987,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22000,"Ordinari no inventariable.",1500,0,1500,1573.62,1573.62,1573.62,0,-73.62,"0.0","0.0"], [49988,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22100,"Energia elèctrica.",2700,0,2700,2679.34,2679.34,2679.34,0,20.66,"0.0","0.0"], [49989,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",22102,"Gas.",3000,0,3000,1966.16,1966.16,1966.16,0,1033.84,"0.0","0.0"], [49990,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",48000,"A famílies i institucions sense fins de lucre.",500,0,500,200,200,200,0,300,"0.0","0.0"], [49991,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",62300,"Maquinària, instal·lacions tècniques i utillatge.",30050,0,30050,0,0,0,0,30050,"0.0","0.0"], [49992,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",326,"Serveis complementaris d’educació",13000,"Retribucions bàsiques.",4250,0,4250,4407.96,4407.96,4407.96,0,-157.96,"0.0","0.0"], [49993,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",326,"Serveis complementaris d’educació",13100,"Laboral temporal.",3800,0,3800,1178.39,1178.39,1178.39,0,2621.61,"0.0","0.0"], [49994,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",326,"Serveis complementaris d’educació",16000,"Seguretat Social.",2540,0,2540,1872.44,1872.44,1872.44,0,667.56,"0.0","0.0"], [49995,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",330,"Administració general de cultura.",21200,"Edificis i altres construccions.",6000,0,6000,2255.24,2255.24,2255.24,0,3744.76,"0.0","0.0"], [49996,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",330,"Administració general de cultura.",22100,"Energia elèctrica.",3500,0,3500,5133.29,5133.29,5133.29,0,-1633.29,"0.0","0.0"], [49997,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",330,"Administració general de cultura.",22602,"Publicitat i propaganda.",1600,0,1600,1305.59,1305.59,1305.59,0,294.41,"0.0","0.0"], [49998,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",330,"Administració general de cultura.",48000,"A famílies i institucions sense fins de lucre.",1000,500,1500,1850,1850,1850,0,-350,"0.0","0.0"], [49999,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",334,"Promoció cultural.",48000,"A famílies i institucions sense fins de lucre.",700,0,700,0,0,0,0,700,"0.0","0.0"], [50000,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",337,"Instal·lacions d’ocupació del temps lliure",48000,"A famílies i institucions sense fins de lucre.",500,0,500,0,0,0,0,500,"0.0","0.0"], [50001,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",47400,0,47400,46659.84,46659.84,37102.51,9557.33,740.16,"0.0","0.0"], [50002,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",342,"Instal·lacions esportives.",209,"Cànons.",0,0,0,1145,1145,1145,0,-1145,"0.0","0.0"], [50003,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",342,"Instal·lacions esportives.",21200,"Edificis i altres construccions.",8000,0,8000,6906.81,6906.81,5892.35,1014.46,1093.19,"0.0","0.0"], [50004,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",342,"Instal·lacions esportives.",22100,"Energia elèctrica.",7000,0,7000,7355.45,7355.45,7355.45,0,-355.45,"0.0","0.0"], [50005,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",342,"Instal·lacions esportives.",22701,"Seguretat.",9000,0,9000,10286,10286,10286,0,-1286,"0.0","0.0"], [50006,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",342,"Instal·lacions esportives.",48000,"A famílies i institucions sense fins de lucre.",1500,0,1500,2200,2200,2200,0,-700,"0.0","0.0"], [50007,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",342,"Instal·lacions esportives.",62200,"Edificis i altres construccions.",0,5450,5450,5445,5445,5445,0,5,"0.0","0.0"], [50008,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",342,"Instal·lacions esportives.",63200,"Edificis i altres construccions.",7500,0,7500,7903.5,7903.5,7903.5,0,-403.5,"0.0","0.0"], [50009,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",410,"Administració general d’agricultura, ramaderia i pesca.",22100,"Energia elèctrica.",10000,0,10000,3980.87,3980.87,3980.87,0,6019.13,"0.0","0.0"], [50010,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",454,"Camins veïnals.",21000,"Infraestructures i béns naturals.",15600,2050,17650,21631.19,21631.19,8921.52,12709.67,-3981.19,"0.0","0.0"], [50011,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",454,"Camins veïnals.",61900,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",50000,0,50000,56205.42,56205.42,19304.34,36901.08,-6205.42,"0.0","0.0"], [50012,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",454,"Camins veïnals.",61901,"Altres inversions de reposició en infraestructures i béns destinats a l’ús general.",0,6300,6300,0,0,0,0,6300,"0.0","0.0"], [50013,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",912,"Òrgans de govern.",10000,"Retribucions bàsiques.",15820,0,15820,15815.28,15815.28,15815.28,0,4.72,"0.0","0.0"], [50014,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",912,"Òrgans de govern.",10001,"Altres remuneracions.",8000,0,8000,6480,6480,6480,0,1520,"0.0","0.0"], [50015,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",912,"Òrgans de govern.",16000,"Seguretat Social.",7200,0,7200,7635.7,7635.7,7635.7,0,-435.7,"0.0","0.0"], [50016,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",912,"Òrgans de govern.",22601,"Atencions protocol·làries i representatives.",1700,0,1700,1273.91,1273.91,1273.91,0,426.09,"0.0","0.0"], [50017,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",912,"Òrgans de govern.",23000,"Dels membres dels òrgans de govern.",500,0,500,28.09,28.09,28.09,0,471.91,"0.0","0.0"], [50018,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",912,"Òrgans de govern.",23100,"Dels membres dels òrgans de govern.",2000,0,2000,780.9,780.9,780.9,0,1219.1,"0.0","0.0"], [50019,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",912,"Òrgans de govern.",233,"Altres indemnitzacions.",1700,0,1700,607.5,607.5,607.5,0,1092.5,"0.0","0.0"], [50020,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",12000,"Sous del grup A1.",15900,5000,20900,38514.84,38514.84,38514.84,0,-17614.84,"0.0","0.0"], [50021,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",12100,"Complement de destinació.",17700,0,17700,0,0,0,0,17700,"0.0","0.0"], [50022,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",13000,"Retribucions bàsiques.",16700,1000,17700,19124.23,19124.23,19124.23,0,-1424.23,"0.0","0.0"], [50023,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",13005,"Laboral fix.",46800,6000,52800,49195.07,49195.07,49195.07,0,3604.93,"0.0","0.0"], [50024,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",13006,"Laboral fix.",7200,0,7200,8368.7,8368.7,8368.7,0,-1168.7,"0.0","0.0"], [50025,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",16000,"Seguretat Social.",31300,3925,35225,37710.59,37710.59,37710.59,0,-2485.59,"0.0","0.0"], [50026,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",16200,"Formació i perfeccionament del personal.",500,0,500,200,200,200,0,300,"0.0","0.0"], [50027,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",20600,"Arrendaments d’equips per a processos d’informació.",2500,0,2500,2304.66,2304.66,2304.66,0,195.34,"0.0","0.0"], [50028,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",21200,"Edificis i altres construccions.",2000,0,2000,702.15,702.15,62.28,639.87,1297.85,"0.0","0.0"], [50029,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",21300,"Maquinària, instal·lacions tècniques i utillatge.",5500,0,5500,3073.67,3073.67,2860.53,213.14,2426.33,"0.0","0.0"], [50030,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22000,"Ordinari no inventariable.",5000,0,5000,5226.71,5226.71,5226.71,0,-226.71,"0.0","0.0"], [50031,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",3500,0,3500,722.99,722.99,685,37.99,2777.01,"0.0","0.0"], [50032,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22100,"Energia elèctrica.",6000,0,6000,-12.54,-12.54,-12.54,0,6012.54,"0.0","0.0"], [50033,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22102,"Gas.",6900,0,6900,4540.8,4540.8,4540.8,0,2359.2,"0.0","0.0"], [50034,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22103,"Combustibles i carburants.",1500,0,1500,0,0,0,0,1500,"0.0","0.0"], [50035,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",4000,0,4000,2109.24,2109.24,1749.32,359.92,1890.76,"0.0","0.0"], [50036,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22200,"Serveis de telecomunicacions.",5000,0,5000,6143.66,6143.66,6143.66,0,-1143.66,"0.0","0.0"], [50037,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22400,"Primes d’assegurances.",10000,0,10000,9343.19,9343.19,9343.19,0,656.81,"0.0","0.0"], [50038,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22603,"Publicació en diaris oficials.",2000,0,2000,35,35,35,0,1965,"0.0","0.0"], [50039,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22604,"Jurídics, contenciosos.",4000,0,4000,3432.9,3432.9,3432.9,0,567.1,"0.0","0.0"], [50040,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",16000,0,16000,23141.21,23141.21,21265.71,1875.5,-7141.21,"0.0","0.0"], [50041,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",23020,"Del personal no directiu.",1000,0,1000,25,25,25,0,975,"0.0","0.0"], [50042,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",23120,"Del personal no directiu.",1300,0,1300,26.15,26.15,26.15,0,1273.85,"0.0","0.0"], [50043,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",46500,"A comarques.",700,310,1010,661.38,661.38,661.38,0,348.62,"0.0","0.0"], [50044,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",48000,"A famílies i institucions sense fins de lucre.",400,50,450,505,505,505,0,-55,"0.0","0.0"], [50045,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",920,"Administració general.",63201,"Edificis i altres construccions.",41000,0,41000,0,0,0,0,41000,"0.0","0.0"], [50046,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",934,"Gestió del deute i de la tresoreria.",22708,"Serveis de recaptació a favor de l’entitat.",16000,0,16000,15987.97,15987.97,265.72,15722.25,12.03,"0.0","0.0"], [50047,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",934,"Gestió del deute i de la tresoreria.",35900,"Altres despeses financeres.",6000,0,6000,1670.17,1670.17,1670.17,0,4329.83,"0.0","0.0"], [50048,2018,"P2508000C",2506800000,687,"Castellnou de Seana","1","CORPORACIÓ DE CASTELLNOU DE SEANA",941,"Transferències a comunitats autònomes.",22502,"Tributs de les entitats locals.",300,0,300,410.81,410.81,410.81,0,-110.81,"0.0","0.0"], [50049,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",11,"Deute públic.",310,"Interessos.",1,0,1,0,0,0,0,1,"0.0","0.0"], [50050,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",11,"Deute públic.",913,"Amortització de préstecs a llarg termini d’ens de fora del sector públic.",11200,0,11200,11192.1,11192.1,11192.1,0,7.9,"0.0","0.0"], [50051,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",150,"Administració general d’habitatge i urbanisme.",21006,"Infraestructures i béns naturals.Enderrocs",5000,0,5000,4755.77,4755.77,4755.77,0,244.23,"0.0","0.0"], [50052,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",150,"Administració general d’habitatge i urbanisme.",21200,"Edificis i altres construccions. Consistori",500,0,500,4143.26,4143.26,4143.26,0,-3643.26,"0.0","0.0"], [50053,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",150,"Administració general d’habitatge i urbanisme.",22700,"Neteja i acondiciament.",15500,0,15500,16741.3,16741.3,16741.3,0,-1241.3,"0.0","0.0"], [50054,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",150,"Administració general d’habitatge i urbanisme.",61906,"Reforma de les oficines d'atenció al públic de l'Ajuntament",52526.1,0,52526.1,52526.1,52526.1,52526.1,0,0,"0.0","0.0"], [50055,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",1531,"Accés als nuclis de població.",61909,"Arranjament camí Albesa - Pla Camins Governació 2018-2020",49994.77,-3000,46994.77,46419.86,46419.86,46419.86,0,574.91,"0.0","0.0"], [50056,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",1532,"Pavimentació de vies públiques.",21003,"Carrers",3000,27172.93,30172.93,28447.29,28447.29,28447.29,0,1725.64,"0.0","0.0"], [50057,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",160,"Clavegueram.",21001,"Clavegueram",6000,-467.21,5532.79,5142.85,5142.85,5142.85,0,389.94,"0.0","0.0"], [50058,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",160,"Clavegueram.",61908,"Renovació xarxa aigua potable zona PAU3 al molí oli fins al final ( DLL 2018 )",5170.55,0,5170.55,0,0,0,0,5170.55,"0.0","0.0"], [50059,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",160,"Clavegueram.",61911,"Millora clavegueram i aigua carrer Hospital ( PIL DLL 2018 )",19090.35,6000,25090.35,25614.88,25614.88,25614.88,0,-524.53,"0.0","0.0"], [50060,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",160,"Clavegueram.",61915,"Obres millora zona segla carrer calvari i zona molí",0,1950,1950,1869.12,1869.12,1869.12,0,80.88,"0.0","0.0"], [50061,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",161,"Proveïment domiciliari d’aigua potable.",21000,"Aigua",13000,0,13000,12014.95,12014.95,12014.95,0,985.05,"0.0","0.0"], [50062,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",161,"Proveïment domiciliari d’aigua potable.",22101,"Canon de l'Aigua.",29000,-2500,26500,15737.63,15737.63,15737.63,0,10762.37,"0.0","0.0"], [50063,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",161,"Proveïment domiciliari d’aigua potable.",61910,"instal·lació nou comptador d'aigua sortida diposit ( ACA )",2050.44,0,2050.44,3145.69,3145.69,3145.69,0,-1095.25,"0.0","0.0"], [50064,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",161,"Proveïment domiciliari d’aigua potable.",61913,"Adquisició equip de cloració de les piscines municipals",0,7300,7300,7403.08,7403.08,7403.08,0,-103.08,"0.0","0.0"], [50065,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",1621,"Recollida de residus.",25001,"Recollida d'escombraries",31579.32,-3200,28379.32,28346.04,28346.04,28346.04,0,33.28,"0.0","0.0"], [50066,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",164,"Cementiri i serveis funeraris.",21203,"Edificis i altres construccions. Cementiri",300,0,300,0,0,0,0,300,"0.0","0.0"], [50067,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",165,"Enllumenat públic.",21002,"Enllumenat",6000,0,6000,6757.7,6757.7,6757.7,0,-757.7,"0.0","0.0"], [50068,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",171,"Parcs i jardins.",21005,"Zones verdes",3000,0,3000,10570.86,10570.86,10570.86,0,-7570.86,"0.0","0.0"], [50069,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",22113,"Manutenció d’animals.",1200,0,1200,1200,1200,1200,0,0,"0.0","0.0"], [50070,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",221,"Altres prestacions econòmiques a favor d’empleats.",16000,"Seguretat Social.",30000,-2732.32,27267.68,27132.03,27132.03,27132.03,0,135.65,"0.0","0.0"], [50071,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",221,"Altres prestacions econòmiques a favor d’empleats.",16100,"Formació del personal",150,0,150,0,0,0,0,150,"0.0","0.0"], [50072,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",312,"Hospitals, serveis assistencials i centres de salut.",25002,"Serveis Socials",6500,1000,7500,8839.32,8839.32,8839.32,0,-1339.32,"0.0","0.0"], [50073,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",323,"Funcionament de centres docents d’ensenyament preescolar i primària i educació especial.",21201,"Edificis i altres construccions. Escola",2500,0,2500,2620.26,2620.26,2620.26,0,-120.26,"0.0","0.0"], [50074,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",334,"Promoció cultural.",25003,"Tècnic de joventut",2800,0,2800,2488.2,2488.2,2488.2,0,311.8,"0.0","0.0"], [50075,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",334,"Promoció cultural.",48001,"Associació de dones",300,0,300,300,300,300,0,0,"0.0","0.0"], [50076,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",334,"Promoció cultural.",48002,"Associació La Humanitària",300,0,300,300,300,300,0,0,"0.0","0.0"], [50077,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",334,"Promoció cultural.",48003,"Parròquia",300,0,300,300,300,300,0,0,"0.0","0.0"], [50078,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",334,"Promoció cultural.",48005,"AMPA",300,0,300,300,300,300,0,0,"0.0","0.0"], [50079,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",334,"Promoció cultural.",48006,"Associació joves",300,0,300,0,0,0,0,300,"0.0","0.0"], [50080,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",334,"Promoció cultural.",500,"FONS DE CONTINGÈNCIA. Art. 31 de la Llei Orgànica 2/2012, d’Estabilitat Pressupostària i Sostenibilitat Financera",2861.46,-2861.46,0,0,0,0,0,0,"0.0","0.0"], [50081,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",337,"Instal·lacions d’ocupació del temps lliure",21202,"Edificis i altres construccions. Sala Polivalent",600,0,600,98.01,98.01,98.01,0,501.99,"0.0","0.0"], [50082,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",337,"Instal·lacions d’ocupació del temps lliure",21204,"Edificis i altres construccions. Local Social",1000,15000,16000,6640.98,6640.98,6640.98,0,9359.02,"0.0","0.0"], [50083,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",338,"Festes populars i celebracions.",209,"Cànons.",2000,0,2000,0,0,0,0,2000,"0.0","0.0"], [50084,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",338,"Festes populars i celebracions.",22105,"Productes alimentaris.",1000,600,1600,1528.52,1528.52,1528.52,0,71.48,"0.0","0.0"], [50085,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",338,"Festes populars i celebracions.",22609,"Activitats culturals i esportives.",20400,0,20400,24861.81,24861.81,24861.81,0,-4461.81,"0.0","0.0"], [50086,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",342,"Instal·lacions esportives.",21205,"Edificis i altres construccions. Piscina Municipal",2000,0,2000,8229,8229,8229,0,-6229,"0.0","0.0"], [50087,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",342,"Instal·lacions esportives.",21206,"Edificis i altres construccions. Instal·lacions esportives",2000,-500,1500,1488.17,1488.17,1488.17,0,11.83,"0.0","0.0"], [50088,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",342,"Instal·lacions esportives.",61914,"Millora i arranjament de la pista poliesportiva",0,16549.8,16549.8,16549.8,16549.8,16549.8,0,0,"0.0","0.0"], [50089,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",454,"Camins veïnals.",21004,"Camins",4600,25297.69,29897.69,27709,27709,27709,0,2188.69,"0.0","0.0"], [50090,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",462,"Recerca i estudis relacionats amb els serveis públics.",22706,"Estudis i treballs tècnics.",8000,0,8000,10188.69,10188.69,10188.69,0,-2188.69,"0.0","0.0"], [50091,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",912,"Òrgans de govern.",100,"Retribucions bàsiques i altres remuneracions dels membres dels òrgans de govern.",13129.32,0,13129.32,13129.32,13129.32,13129.32,0,0,"0.0","0.0"], [50092,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",12000,"Sous del grup A1.",17800,0,17800,17548.89,17548.89,17548.89,0,251.11,"0.0","0.0"], [50093,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",12004,"Sous del grup C2.",10000,0,10000,10436.03,10436.03,10436.03,0,-436.03,"0.0","0.0"], [50094,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",12006,"Triennis.",3000,0,3000,3029.49,3029.49,3029.49,0,-29.49,"0.0","0.0"], [50095,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",12100,"Complement de destinació.",8500,-400,8100,8007.6,8007.6,8007.6,0,92.4,"0.0","0.0"], [50096,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",12101,"Complement específic.",16000,-1800,14200,14127.6,14127.6,14127.6,0,72.4,"0.0","0.0"], [50097,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",13000,"Retribucions bàsiques.",23300,0,23300,22568.76,22568.76,22568.76,0,731.24,"0.0","0.0"], [50098,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",14301,"Altre personal laboral temporal",0,3344.71,3344.71,3344.71,3344.71,3344.71,0,0,"0.0","0.0"], [50099,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",150,"Productivitat.",5000,-1700,3300,1183.92,1183.92,1183.92,0,2116.08,"0.0","0.0"], [50100,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",203,"Arrendaments de maquinària, instal·lacions i utillatge.",4000,0,4000,3681.88,3681.88,3681.88,0,318.12,"0.0","0.0"], [50101,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",206,"Arrendaments d’equips per a processos d’informació.",6000,0,6000,1158.38,1158.38,1158.38,0,4841.62,"0.0","0.0"], [50102,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",213,"Maquinària, instal·lacions tècniques i utillatge.",3000,2538.38,5538.38,4176.39,4176.39,4176.39,0,1361.99,"0.0","0.0"], [50103,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",214,"Elements de transport.",500,0,500,126.11,126.11,126.11,0,373.89,"0.0","0.0"], [50104,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",215,"Mobiliari.",3000,0,3000,2516.88,2516.88,2516.88,0,483.12,"0.0","0.0"], [50105,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",216,"Equips per a processos d’informació.",4000,0,4000,2775.53,2775.53,2775.53,0,1224.47,"0.0","0.0"], [50106,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22000,"Ordinari no inventariable.",2000,1962.49,3962.49,3962.49,3962.49,3962.49,0,0,"0.0","0.0"], [50107,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22001,"Premsa, revistes, llibres i altres publicacions.",5000,0,5000,4157.32,4157.32,4157.32,0,842.68,"0.0","0.0"], [50108,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22002,"Material informàtic no inventariable.",300,0,300,127.05,127.05,127.05,0,172.95,"0.0","0.0"], [50109,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22100,"Energia elèctrica.",35000,0,35000,30358.85,30358.85,30358.85,0,4641.15,"0.0","0.0"], [50110,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22103,"Combustibles i carburants.",6500,4886.17,11386.17,11437.67,11437.67,11437.67,0,-51.5,"0.0","0.0"], [50111,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22104,"Vestuari.",100,0,100,9.43,9.43,9.43,0,90.57,"0.0","0.0"], [50112,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22106,"Productes farmacèutics i material sanitari.",200,0,200,49.49,49.49,49.49,0,150.51,"0.0","0.0"], [50113,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22110,"Productes de neteja i acondiciament.",1000,0,1000,862.58,862.58,862.58,0,137.42,"0.0","0.0"], [50114,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22111,"Subministraments de recanvis de maquinària, utillatge i elements de transport.",2000,0,2000,2844.11,2844.11,2844.11,0,-844.11,"0.0","0.0"], [50115,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22112,"Subministraments de material electrònic, elèctric i de telecomunicacions.",3000,0,3000,616.02,616.02,616.02,0,2383.98,"0.0","0.0"], [50116,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22199,"Altres subministraments.",2000,0,2000,9716.53,9716.53,9716.53,0,-7716.53,"0.0","0.0"], [50117,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22200,"Serveis de telecomunicacions.",4500,2867.96,7367.96,7335.98,7335.98,7335.98,0,31.98,"0.0","0.0"], [50118,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22201,"Postals.",400,0,400,312.61,312.61,312.61,0,87.39,"0.0","0.0"], [50119,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22299,"Altres despeses en comunicacions.",100,0,100,890.6,890.6,890.6,0,-790.6,"0.0","0.0"], [50120,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",224,"Primes d’assegurances.",7200,948.35,8148.35,8148.35,8148.35,8148.35,0,0,"0.0","0.0"], [50121,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22601,"Atencions protocol·làries i representatives.",500,0,500,139.28,139.28,139.28,0,360.72,"0.0","0.0"], [50122,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22602,"Publicitat i propaganda.",600,4400,5000,1612.92,1612.92,1612.92,0,3387.08,"0.0","0.0"], [50123,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22603,"Publicació en diaris oficials.",600,0,600,0,0,0,0,600,"0.0","0.0"], [50124,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22604,"Jurídics, contenciosos.",8000,0,8000,477,477,477,0,7523,"0.0","0.0"], [50125,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22607,"Oposicions i proves selectives.",350,0,350,58.05,58.05,58.05,0,291.95,"0.0","0.0"], [50126,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22699,"Altres despeses diverses.",8000,0,8000,33720.98,33720.98,33720.98,0,-25720.98,"0.0","0.0"], [50127,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22701,"Seguretat.",5000,0,5000,1969.71,1969.71,1969.71,0,3030.29,"0.0","0.0"], [50128,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22702,"Valoracions i peritatges.",4000,0,4000,1248.88,1248.88,1248.88,0,2751.12,"0.0","0.0"], [50129,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22705,"Processos electorals.",50,0,50,196.19,196.19,196.19,0,-146.19,"0.0","0.0"], [50130,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",22799,"Altres treballs realitzats per altres empreses i professionals.",21500,1700,23200,21477.04,21477.04,21477.04,0,1722.96,"0.0","0.0"], [50131,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",231,"Locomoció.",200,0,200,5.85,5.85,5.85,0,194.15,"0.0","0.0"], [50132,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",233,"Altres indemnitzacions.",1000,0,1000,1151.1,1151.1,1151.1,0,-151.1,"0.0","0.0"], [50133,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",25000,"OAGRTL (Premi de cobrança)",7000,-5800,1200,0,0,0,0,1200,"0.0","0.0"], [50134,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",466,"A altres entitats que agrupin municipis.",400,0,400,368.46,368.46,368.46,0,31.54,"0.0","0.0"], [50135,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",920,"Administració general.",467,"A consorcis.",100,0,100,100,100,100,0,0,"0.0","0.0"], [50136,2018,"P2508100A",2506930008,538,"Castelló de Farfanya","1","AJUNTAMENT DE CASTELLO DE FARFANYA",934,"Gestió del deute i de la tresoreria.",359,"Altres despeses financeres.",500,494.1,994.1,994.1,994.1,994.1,0,0,"0.0","0.0"], [50137,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",161,"Proveïment d’aigua.",48000,"Fons Català de Cooperació al Desenvolupament",2237.69,0,2237.69,0,0,0,0,2237.69,"0.0","0.0"], [50138,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",912,"Òrgans de govern.",10000,"Retribucions bàsiques òrgans de Govern",47044.2,0,47044.2,47357.84,47357.84,47357.84,0,-313.64,"0.0","0.0"], [50139,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",912,"Òrgans de govern.",15303,"Bossa increment òrgans govern",940.88,0,940.88,568.44,568.44,568.44,0,372.44,"0.0","0.0"], [50140,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",912,"Òrgans de govern.",16004,"Seguretat Social òrgans de govern",14652.24,0,14652.24,13499.55,13499.55,13499.55,0,1152.69,"0.0","0.0"], [50141,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",912,"Òrgans de govern.",23000,"Dietes i locomoció.",4000,2000,6000,6335.83,5742.44,5702.03,40.41,257.56,"0.0","0.0"], [50142,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",912,"Òrgans de govern.",23300,"Indemnitzacions Regidors.",184000,0,184000,164179,164179,164179,0,19821,"0.0","0.0"], [50143,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",912,"Òrgans de govern.",23301,"Grups Polítics.",21100,0,21100,18720,18720,18720,0,2380,"0.0","0.0"], [50144,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",12000,"Sous funcionaris A1.",64487.52,-37255.64,27231.88,27311.12,27311.12,27311.12,0,-79.24,"0.0","0.0"], [50145,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",12003,"Sous funcionaris C1.",44070.6,0,44070.6,44321.27,44321.27,44321.27,0,-250.67,"0.0","0.0"], [50146,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",12005,"Sous funcionaris AP",6714,0,6714,6753.2,6753.2,6753.2,0,-39.2,"0.0","0.0"], [50147,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",12006,"Triennis.",28587.84,-7901.59,20686.25,20740.91,20740.91,20740.91,0,-54.66,"0.0","0.0"], [50148,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",12009,"Altres retribucions bàsiques.",32480.22,-9567.91,22912.31,22920.19,22920.19,22920.19,0,-7.88,"0.0","0.0"], [50149,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",12100,"Complement de destí",88784.61,-29789.71,58994.9,58994.9,58994.9,58994.9,0,0,"0.0","0.0"], [50150,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",12101,"Complement específic.",172420.9,-50568.82,121852.08,121852.08,121852.08,121852.08,0,0,"0.0","0.0"], [50151,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",12103,"Altres complements. (productivitat)",30184.92,0,30184.92,30359.26,30359.26,30359.26,0,-174.34,"0.0","0.0"], [50152,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",13000,"Retribucions bàsiques L.F.",57297.75,0,57297.75,46112.41,46112.41,46112.41,0,11185.34,"0.0","0.0"], [50153,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",13002,"Altres remuneracions L.F.",73179.01,0,73179.01,59228.89,59228.89,59228.89,0,13950.12,"0.0","0.0"], [50154,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",15200,"Altres incentius al rendiment.",15902.85,0,15902.85,11501.22,11501.22,11501.22,0,4401.63,"0.0","0.0"], [50155,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",15201,"Altres incentius al rendiment.",4436.21,0,4436.21,3596.76,3596.76,3596.76,0,839.45,"0.0","0.0"], [50156,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",15300,"Bossa de Productivitat",3796.85,0,3796.85,3621,3621,3621,0,175.85,"0.0","0.0"], [50157,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",15301,"Bossa increment funcionaris",9672.68,0,9672.68,4412.48,4412.48,4412.48,0,5260.2,"0.0","0.0"], [50158,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",15302,"Bossa increment laborals",2698.25,0,2698.25,1454.27,1454.27,1454.27,0,1243.98,"0.0","0.0"], [50159,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",16000,"Seguretat Social Funcionaris",107011.11,0,107011.11,76826.61,76826.61,76826.61,0,30184.5,"0.0","0.0"], [50160,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",16001,"Seguretat Social L.F.",43353.33,0,43353.33,34916.1,34916.1,34916.1,0,8437.23,"0.0","0.0"], [50161,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",20204,"Lloguer anual Oficina de Correus",4319.19,0,4319.19,4319.19,4197.4,3148.05,1049.35,121.79,"0.0","0.0"], [50162,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22000,"Material ordinari",2000,206.72,2206.72,2391.72,2185,718.77,1466.23,21.72,"0.0","0.0"], [50163,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22009,"Adquisició material fotogràfic i disseny.",5000,3810.59,8810.59,9648.49,8499.56,4434.09,4065.47,311.03,"0.0","0.0"], [50164,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22010,"Distribució material promocional.",1500,0,1500,1476.2,1476.2,1234.2,242,23.8,"0.0","0.0"], [50165,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22201,"Facturació Correus i Telègrafs.",89423.74,2917.43,92341.17,101173.64,101173.64,81874.63,19299.01,-8832.47,"0.0","0.0"], [50166,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22202,"Eweb, disseny",5000,10952.1,15952.1,13836.6,2884.5,0,2884.5,13067.6,"0.0","0.0"], [50167,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22601,"Protocol i relacions institucionals",15000,2181.7,17181.7,17215.52,12612.41,10503.4,2109.01,4569.29,"0.0","0.0"], [50168,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22602,"Premsa, difusió i comunicació exterior",69300,4609.82,73909.82,78541.7,75029.79,61404.96,13624.83,-1119.97,"0.0","0.0"], [50169,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22603,"Tramesa Edictes",9000,0,9000,9643.14,9643.14,9643.14,0,-643.14,"0.0","0.0"], [50170,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22610,"Divers material protocol",10800,0,10800,14709.92,14239.42,9005.66,5233.76,-3439.42,"0.0","0.0"], [50171,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22611,"Activitats SETAC",1000,0,1000,1801.18,1801.18,239.89,1561.29,-801.18,"0.0","0.0"], [50172,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22612,"Serveis Televisió",39585.84,0,39585.84,39585.84,37752,31460,6292,1833.84,"0.0","0.0"], [50173,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",22613,"Campanyes de difusió",27000,8095,35095,36893.06,30232.73,26315.05,3917.68,4862.27,"0.0","0.0"], [50174,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",920,"Administració general.",24000,"Edició material divers",25000,3020.16,28020.16,27132.04,23251.28,23143.71,107.57,4768.88,"0.0","0.0"], [50175,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",942,"Transferències a entitats locals territorials.",46601,"Quota Associació Catalana de Municipis.",2234,0,2234,4024.22,4024.22,4024.22,0,-1790.22,"0.0","0.0"], [50176,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",942,"Transferències a entitats locals territorials.",46606,"Quota Federació Catalana de Municipis",1140.04,0,1140.04,1115.5,1115.5,1115.5,0,24.54,"0.0","0.0"], [50177,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",942,"Transferències a entitats locals territorials.",46700,"Quota Associació Local Red.",1424.13,0,1424.13,1262.55,1262.55,1262.55,0,161.58,"0.0","0.0"], [50178,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","01","ALCALDIA/GOVERN MUNICIPAL",942,"Transferències a entitats locals territorials.",46701,"Associació Consorci Costa Brava",2794.84,0,2794.84,0,0,0,0,2794.84,"0.0","0.0"], [50179,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",12003,"Sous funcionaris C1.",8814.12,0,8814.12,8865.56,8865.56,8865.56,0,-51.44,"0.0","0.0"], [50180,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",12006,"Triennis.",4510.8,0,4510.8,4349.73,4349.73,4349.73,0,161.07,"0.0","0.0"], [50181,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",12009,"Altres retribucions bàsiques.",2959.2,0,2959.2,2949.43,2949.43,2949.43,0,9.77,"0.0","0.0"], [50182,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",12100,"Complement de destí",6241.08,0,6241.08,6277.56,6277.56,6277.56,0,-36.48,"0.0","0.0"], [50183,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",12101,"Complement específic.",13245.48,0,13245.48,13322.76,13322.76,13322.76,0,-77.28,"0.0","0.0"], [50184,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",12103,"Altres complements. (productivitat)",343.68,0,343.68,345.67,345.67,345.67,0,-1.99,"0.0","0.0"], [50185,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",13000,"Retribucions bàsiques L.F.",53404.2,0,53404.2,53557.72,53557.72,53557.72,0,-153.52,"0.0","0.0"], [50186,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",13002,"Altres remuneracions L.F.",72851.88,0,72851.88,72985.23,72985.23,72985.23,0,-133.35,"0.0","0.0"], [50187,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",15200,"Altres incentius al rendiment.",1227.89,0,1227.89,1232.86,1232.86,1232.86,0,-4.97,"0.0","0.0"], [50188,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",15201,"Altres incentius al rendiment.",4292.7,0,4292.7,4298.04,4298.04,4298.04,0,-5.34,"0.0","0.0"], [50189,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",15301,"Bossa increment funcionaris",746.84,0,746.84,471.4,471.4,471.4,0,275.44,"0.0","0.0"], [50190,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",15302,"Bossa increment laborals",2610.99,0,2610.99,1510.11,1510.11,1510.11,0,1100.88,"0.0","0.0"], [50191,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",16000,"Seguretat Social Funcionaris",8803.56,0,8803.56,8950.34,8950.34,8950.34,0,-146.78,"0.0","0.0"], [50192,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",16001,"Seguretat Social L.F.",41146.32,0,41146.32,43163.15,43163.15,43163.15,0,-2016.83,"0.0","0.0"], [50193,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",21300,"Manteniment i reparació maquinària.",18000,1096.4,19096.4,14884.61,13788.21,8730.91,5057.3,5308.19,"0.0","0.0"], [50194,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",21400,"Manteniment i reparació material de transport.",4000,1096.4,5096.4,2952.1,1855.7,1583.45,272.25,3240.7,"0.0","0.0"], [50195,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",130,"Administració general de la seguretat i protecció civil.",22105,"Vestuari i equipament",20000,579.35,20579.35,19003,18423.65,7943.61,10480.04,2155.7,"0.0","0.0"], [50196,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",12003,"Sous funcionaris C1.",8814.12,0,8814.12,8865.56,8865.56,8865.56,0,-51.44,"0.0","0.0"], [50197,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",12004,"Sous funcionaris C2.",295273.02,0,295273.02,258820.22,258820.22,258820.22,0,36452.8,"0.0","0.0"], [50198,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",12006,"Triennis.",57031.56,0,57031.56,55573.45,55573.45,55573.45,0,1458.11,"0.0","0.0"], [50199,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",12009,"Altres retribucions bàsiques.",75392.04,0,75392.04,67223.88,67223.88,67223.88,0,8168.16,"0.0","0.0"], [50200,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",12100,"Complement de destí",134900.58,0,134900.58,118686.52,118686.52,118686.52,0,16214.06,"0.0","0.0"], [50201,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",12101,"Complement específic.",543235.92,0,543235.92,476682.17,476682.17,476682.17,0,66553.75,"0.0","0.0"], [50202,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",12103,"Altres complements. (productivitat)",44688.72,0,44688.72,35990.57,35990.57,35990.57,0,8698.15,"0.0","0.0"], [50203,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",15100,"Gratificacions",33000,30000,63000,58166.5,58166.5,58166.5,0,4833.5,"0.0","0.0"], [50204,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",15200,"Altres incentius al rendiment.",39417.44,0,39417.44,34844.66,34844.66,34844.66,0,4572.78,"0.0","0.0"], [50205,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",15301,"Bossa increment funcionaris",23975.14,0,23975.14,13111.73,13111.73,13111.73,0,10863.41,"0.0","0.0"], [50206,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",16000,"Seguretat Social Funcionaris",326425.32,0,326425.32,251405.19,251405.19,251405.19,0,75020.13,"0.0","0.0"], [50207,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",16200,"Formació i reciclatge.",6000,2520,8520,3880.8,3880.8,3880.8,0,4639.2,"0.0","0.0"], [50208,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",62301,"Contractació ampliació potència \"El Centro\"",5000,0,5000,3977.27,3977.27,2997.17,980.1,1022.73,"0.0","0.0"], [50209,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",62503,"Equipament Policia Local, proteccio civil i mobilitat",8000,4521.2,12521.2,8504.99,8504.99,8504.99,0,4016.21,"0.0","0.0"], [50210,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",62702,"2ª freqüència de ràdio mes equip de comunicació protecció civil",10000,0,10000,0,0,0,0,10000,"0.0","0.0"], [50211,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",132,"Seguretat i ordre públic.",63204,"Tancaments, pluvials ... Escola Ruiz Amado",10000,0,10000,5825.93,5825.93,5825.93,0,4174.07,"0.0","0.0"], [50212,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",13000,"Retribucions bàsiques L.F.",45073.2,0,45073.2,46963.13,46963.13,46963.13,0,-1889.93,"0.0","0.0"], [50213,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",13002,"Altres remuneracions L.F.",61853.28,0,61853.28,70631.94,70631.94,70631.94,0,-8778.66,"0.0","0.0"], [50214,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",14300,"Altre personal.",20187.75,0,20187.75,19091.77,19091.77,19091.77,0,1095.98,"0.0","0.0"], [50215,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",15201,"Altres incentius al rendiment.",3635.5,0,3635.5,3939.8,3939.8,3939.8,0,-304.3,"0.0","0.0"], [50216,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",15203,"Altres incentius al rendiment.",686.4,0,686.4,611.25,611.25,611.25,0,75.15,"0.0","0.0"], [50217,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",15302,"Bossa increment laborals",2211.24,0,2211.24,1597.97,1597.97,1597.97,0,613.27,"0.0","0.0"], [50218,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",15304,"Bossa increment laborals temporals",417.45,0,417.45,203.01,203.01,203.01,0,214.44,"0.0","0.0"], [50219,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",16001,"Seguretat Social L.F.",35907.12,0,35907.12,30069.17,30069.17,30069.17,0,5837.95,"0.0","0.0"], [50220,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",16002,"Seguretat Social L.T.",6973.05,0,6973.05,6445.7,6445.7,6445.7,0,527.35,"0.0","0.0"], [50221,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",60903,"Vorera Plaça de les Palmeres",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [50222,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",61913,"Parcs Infantils",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [50223,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",133,"Ordenació del trànsit i de l’estacionament",62400,"Adquisició vehicle Quad per vigilància platges",12000,0,12000,0,0,0,0,12000,"0.0","0.0"], [50224,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",135,"Protecció civil.",13000,"Retribucions bàsiques L.F.",15915.48,0,15915.48,16008.92,16008.92,16008.92,0,-93.44,"0.0","0.0"], [50225,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",135,"Protecció civil.",13002,"Altres remuneracions L.F.",32666.64,0,32666.64,32573.2,32573.2,32573.2,0,93.44,"0.0","0.0"], [50226,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",135,"Protecció civil.",15201,"Altres incentius al rendiment.",1651.79,0,1651.79,1651.8,1651.8,1651.8,0,-0.01,"0.0","0.0"], [50227,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",135,"Protecció civil.",16001,"Seguretat Social L.F.",14202,0,14202,14284.9,14284.9,14284.9,0,-82.9,"0.0","0.0"], [50228,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",135,"Protecció civil.",22106,"Vestuari Protecció Civil.",1000,0,1000,600,600,600,0,400,"0.0","0.0"], [50229,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",135,"Protecció civil.",22718,"Pla de Protecció Civil",9000,1900.75,10900.75,3165.2,2528.9,0,2528.9,8371.85,"0.0","0.0"], [50230,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","02","POLICIA LOCAL, SEGURETAT CIUTADANA I PROTECCIO CIVIL",4411,"Transport urbà.",22300,"Transport urbà.",151135.27,0,151135.27,151135.27,147593.04,122994.2,24598.84,3542.23,"0.0","0.0"], [50231,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",161,"Proveïment d’aigua.",62703,"Instal·lació gespa artificial Camp de Futbol",0,46567.25,46567.25,46567.25,0,0,0,46567.25,"0.0","0.0"], [50232,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",1621,"Recollida de residus.",22700,"Neteja viaria i platges, recollida i gestió",2178267.89,88469.11,2266737,2198653.4,2198653.4,1994920.34,203733.06,68083.6,"0.0","0.0"], [50233,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",1621,"Recollida de residus.",62304,"Substitució i adquisició contenidors RSU i FORM",135506.92,34103.42,169610.34,169609.53,169609.53,169609.53,0,0.81,"0.0","0.0"], [50234,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",1621,"Recollida de residus.",62306,"Renovació contenidors recollida selectiva (2016-2017)",25000,55902.02,80902.02,2935.24,2935.24,2935.24,0,77966.78,"0.0","0.0"], [50235,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",1621,"Recollida de residus.",62307,"Dotació per programes i subvencions sol·licitades (cubells)",6348.87,33474.8,39823.67,39625.08,39625.08,39625.08,0,198.59,"0.0","0.0"], [50236,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",1621,"Recollida de residus.",62309,"Adquisició contenidors Rebuig i Form",0,55098.56,55098.56,55098.56,39116.87,39116.87,0,15981.69,"0.0","0.0"], [50237,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",1622,"Gestió de residus sòlids urbans.",22715,"Gestió i tractament de residus dipositats (Deixalleria)",35000,12053.62,47053.62,31672.36,25820.53,21355.38,4465.15,21233.09,"0.0","0.0"], [50238,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",1622,"Gestió de residus sòlids urbans.",44901,"Aportació per recollida i tractament deixalles",226252.99,0,226252.99,226252.99,226252.99,226252.99,0,0,"0.0","0.0"], [50239,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",1623,"Tractament de residus.",22716,"Abocador (Consell Comarcal Alt Empordà)",925104,76564.64,1001668.64,999677.96,956753.3,891716.19,65037.11,44915.34,"0.0","0.0"], [50240,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",12000,"Sous funcionaris A1.",13576.32,0,13576.32,13655.56,13655.56,13655.56,0,-79.24,"0.0","0.0"], [50241,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",12004,"Sous funcionaris C2.",7335.72,0,7335.72,7378.52,7378.52,7378.52,0,-42.8,"0.0","0.0"], [50242,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",12006,"Triennis.",3759.12,0,3759.12,3781.56,3781.56,3781.56,0,-22.44,"0.0","0.0"], [50243,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",12009,"Altres retribucions bàsiques.",5125.44,0,5125.44,5155.44,5155.44,5155.44,0,-30,"0.0","0.0"], [50244,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",12100,"Complement de destí",11968.44,0,11968.44,12038.32,12038.32,12038.32,0,-69.88,"0.0","0.0"], [50245,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",12101,"Complement específic.",18437.64,0,18437.64,18545.2,18545.2,18545.2,0,-107.56,"0.0","0.0"], [50246,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",12103,"Altres complements. (productivitat)",2361.24,0,2361.24,2375,2375,2375,0,-13.76,"0.0","0.0"], [50247,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",15200,"Altres incentius al rendiment.",2127.17,0,2127.17,2148.48,2148.48,2148.48,0,-21.31,"0.0","0.0"], [50248,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",15301,"Bossa increment funcionaris",1293.83,0,1293.83,824.02,824.02,824.02,0,469.81,"0.0","0.0"], [50249,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",16000,"Seguretat Social Funcionaris",16533.96,0,16533.96,16616.03,16616.03,16616.03,0,-82.07,"0.0","0.0"], [50250,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",22500,"Cànon de Costes",37405.42,37405.42,74810.84,47223.76,42142.91,42142.91,0,32667.93,"0.0","0.0"], [50251,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",170,"Administració general del medi ambient.",22710,"Execucions subsidiàries Medi Ambient",6,10000,10006,1996.5,1996.5,1996.5,0,8009.5,"0.0","0.0"], [50252,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","03","SOSTENIBILITAT I MEDI AMBIENT",1721,"Protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes.",48001,"Xarxa de Calls Catalana - Quota anual",25572.98,0,25572.98,25572.98,25572.98,25572.98,0,0,"0.0","0.0"], [50253,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",211,"Promoció social.",16008,"Assistència Mèdico-Farmacèutica.",54587.28,0,54587.28,54587.28,54120.95,54120.95,0,466.33,"0.0","0.0"], [50254,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",211,"Promoció social.",16009,"Conveni de Riscos Laborals (Prevenció + Revisió)",8622.1,1345,9967.1,8449.64,7104.64,0,7104.64,2862.46,"0.0","0.0"], [50255,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",231,"Asistència socia primària.",16204,"Ajut Social i plus social",27000,0,27000,27556.37,27556.37,27556.37,0,-556.37,"0.0","0.0"], [50256,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",13000,"Retribucions bàsiques L.F.",12966.84,0,12966.84,13042.76,13042.76,13042.76,0,-75.92,"0.0","0.0"], [50257,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",13002,"Altres remuneracions L.F.",20634.84,0,20634.84,20638.61,20638.61,20638.61,0,-3.77,"0.0","0.0"], [50258,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",15100,"Gratificacions",600,0,600,0,0,0,0,600,"0.0","0.0"], [50259,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",15201,"Altres incentius al rendiment.",1142.46,0,1142.46,1149.93,1149.93,1149.93,0,-7.47,"0.0","0.0"], [50260,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",15302,"Bossa increment laborals",694.88,0,694.88,440.78,440.78,440.78,0,254.1,"0.0","0.0"], [50261,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",16001,"Seguretat Social L.F.",10950.6,0,10950.6,10940.75,10940.75,10940.75,0,9.85,"0.0","0.0"], [50262,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",16200,"Formació i reciclatge.",12000,532.3,12532.3,7958.7,2780,2755,25,9752.3,"0.0","0.0"], [50263,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",22004,"Mobiliari",4000,0,4000,2272.57,2272.57,2272.57,0,1727.43,"0.0","0.0"], [50264,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",22702,"Neteja Escola Joana d'Empúries - externalització",20000,80187.83,100187.83,70402.44,64682.45,64682.45,0,35505.38,"0.0","0.0"], [50265,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",22707,"Gestió de Nómines",22005.35,0,22005.35,22005.35,21489.6,17908,3581.6,515.75,"0.0","0.0"], [50266,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","04","RECURSOS HUMANS",920,"Administració general.",23020,"Dietes i locomoció.",1500,0,1500,2060.81,2060.81,1865.51,195.3,-560.81,"0.0","0.0"], [50267,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",11,"Deute públic.",31000,"Interessos prèstecs llarg termini",120765.48,9515.21,130280.69,62331.33,62331.33,62331.33,0,67949.36,"0.0","0.0"], [50268,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",11,"Deute públic.",31002,"Interessos noves operacions",1,0,1,0,0,0,0,1,"0.0","0.0"], [50269,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",11,"Deute públic.",91300,"Amortització préstecs ll/t formalitzats.",1170544.52,86249.09,1256793.61,1170544.52,1170544.52,1170544.52,0,86249.09,"0.0","0.0"], [50270,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",11,"Deute públic.",91301,"Amortització anticipada derivat financer",0,162000.11,162000.11,162000,162000,162000,0,0.11,"0.0","0.0"], [50271,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",410,"Administració general d’agricultura, ramaderia i pesca.",48004,"Subvenció Cooperativa",12000,0,12000,12000,10415.79,10415.79,0,1584.21,"0.0","0.0"], [50272,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",12000,"Sous funcionaris A1.",27152.64,0,27152.64,27311.12,27311.12,27311.12,0,-158.48,"0.0","0.0"], [50273,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",12003,"Sous funcionaris C1.",25707.85,0,25707.85,16604.87,16604.87,16604.87,0,9102.98,"0.0","0.0"], [50274,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",12006,"Triennis.",10904.64,0,10904.64,11730.39,11730.39,11730.39,0,-825.75,"0.0","0.0"], [50275,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",12009,"Altres retribucions bàsiques.",14423.51,0,14423.51,12031.24,12031.24,12031.24,0,2392.27,"0.0","0.0"], [50276,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",12100,"Complement de destí",38608.91,0,38608.91,32282.57,32282.57,32282.57,0,6326.34,"0.0","0.0"], [50277,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",12101,"Complement específic.",61519.97,0,61519.97,49493.88,49493.88,49493.88,0,12026.09,"0.0","0.0"], [50278,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",12103,"Altres complements. (productivitat)",12475.44,0,12475.44,8863.56,8863.56,8863.56,0,3611.88,"0.0","0.0"], [50279,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",15200,"Altres incentius al rendiment.",6486.96,0,6486.96,5975.05,5975.05,5975.05,0,511.91,"0.0","0.0"], [50280,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",15300,"Bossa de Productivitat",17554.47,0,17554.47,16741.44,16741.44,16741.44,0,813.03,"0.0","0.0"], [50281,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",15301,"Bossa increment funcionaris",3945.6,0,3945.6,2384.48,2384.48,2384.48,0,1561.12,"0.0","0.0"], [50282,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",16000,"Seguretat Social Funcionaris",48803.5,0,48803.5,40299.13,40299.13,40299.13,0,8504.37,"0.0","0.0"], [50283,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",931,"Política econòmica i fiscal.",22007,"Material ordinari d'oficina.",500,0,500,39.5,39.5,39.5,0,460.5,"0.0","0.0"], [50284,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",12001,"Sous funcionaris A2.",11739.12,0,11739.12,0,0,0,0,11739.12,"0.0","0.0"], [50285,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",12003,"Sous funcionaris C1.",39663.54,0,39663.54,35431.23,35431.23,35431.23,0,4232.31,"0.0","0.0"], [50286,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",12004,"Sous funcionaris C2.",3667.86,0,3667.86,5846.19,5846.19,5846.19,0,-2178.33,"0.0","0.0"], [50287,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",12006,"Triennis.",16205.64,0,16205.64,11736.84,11736.84,11736.84,0,4468.8,"0.0","0.0"], [50288,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",12009,"Altres retribucions bàsiques.",16519.26,0,16519.26,12604.12,12604.12,12604.12,0,3915.14,"0.0","0.0"], [50289,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",12100,"Complement de destí",39048.24,0,39048.24,28939.79,28939.79,28939.79,0,10108.45,"0.0","0.0"], [50290,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",12101,"Complement específic.",67758.24,0,67758.24,46424.42,46424.42,46424.42,0,21333.82,"0.0","0.0"], [50291,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",12103,"Altres complements. (productivitat)",14177.04,0,14177.04,15273.2,15273.2,15273.2,0,-1096.16,"0.0","0.0"], [50292,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",13000,"Retribucions bàsiques L.F.",155902.44,0,155902.44,134766.75,134766.75,134766.75,0,21135.69,"0.0","0.0"], [50293,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",13002,"Altres remuneracions L.F.",188202.48,0,188202.48,160986.99,160986.99,160986.99,0,27215.49,"0.0","0.0"], [50294,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",14300,"Altre personal.",0,2895.19,2895.19,2497.91,2497.91,2497.91,0,397.28,"0.0","0.0"], [50295,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",15200,"Altres incentius al rendiment.",7098.48,0,7098.48,5703.96,5703.96,5703.96,0,1394.52,"0.0","0.0"], [50296,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",15201,"Altres incentius al rendiment.",11699.57,0,11699.57,10284.48,10284.48,10284.48,0,1415.09,"0.0","0.0"], [50297,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",15300,"Bossa de Productivitat",17453.22,0,17453.22,16615.52,16615.52,16615.52,0,837.7,"0.0","0.0"], [50298,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",15301,"Bossa increment funcionaris",4317.55,0,4317.55,2148.56,2148.56,2148.56,0,2168.99,"0.0","0.0"], [50299,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",15302,"Bossa increment laborals",7116.11,0,7116.11,3826.5,3826.5,3826.5,0,3289.61,"0.0","0.0"], [50300,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",16000,"Seguretat Social Funcionaris",53946.72,0,53946.72,43454.07,43454.07,43454.07,0,10492.65,"0.0","0.0"], [50301,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",16001,"Seguretat Social L.F.",112653.24,0,112653.24,99326.52,99326.52,99326.52,0,13326.72,"0.0","0.0"], [50302,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",22708,"Despeses conveni Tríptics \"La Caixa\"",12000,20000,32000,13248.34,13248.34,13248.34,0,18751.66,"0.0","0.0"], [50303,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",932,"Gestió del sistema tributari.",22719,"Gestió, impostos municipals i OO.FF.",5000,0,5000,3303.34,3303.34,3248.79,54.55,1696.66,"0.0","0.0"], [50304,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",12003,"Sous funcionaris C1.",8814.12,0,8814.12,8865.56,8865.56,8865.56,0,-51.44,"0.0","0.0"], [50305,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",12006,"Triennis.",3544.2,0,3544.2,3565.32,3565.32,3565.32,0,-21.12,"0.0","0.0"], [50306,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",12009,"Altres retribucions bàsiques.",2820,0,2820,2836.52,2836.52,2836.52,0,-16.52,"0.0","0.0"], [50307,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",12100,"Complement de destí",6241.08,0,6241.08,6277.56,6277.56,6277.56,0,-36.48,"0.0","0.0"], [50308,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",12101,"Complement específic.",29314.44,0,29314.44,29485.4,29485.4,29485.4,0,-170.96,"0.0","0.0"], [50309,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",12103,"Altres complements. (productivitat)",1075.32,0,1075.32,1081.6,1081.6,1081.6,0,-6.28,"0.0","0.0"], [50310,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",13000,"Retribucions bàsiques L.F.",19982.4,0,19982.4,20099.24,20099.24,20099.24,0,-116.84,"0.0","0.0"], [50311,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",13002,"Altres remuneracions L.F.",26799.6,0,26799.6,26956.04,26956.04,26956.04,0,-156.44,"0.0","0.0"], [50312,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",15200,"Altres incentius al rendiment.",1761.51,0,1761.51,1779.16,1779.16,1779.16,0,-17.65,"0.0","0.0"], [50313,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",15201,"Altres incentius al rendiment.",1590.59,0,1590.59,1710.56,1710.56,1710.56,0,-119.97,"0.0","0.0"], [50314,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",15300,"Bossa de Productivitat",3195.68,0,3195.68,3047.68,3047.68,3047.68,0,148,"0.0","0.0"], [50315,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",15301,"Bossa increment funcionaris",1071.41,0,1071.41,682.37,682.37,682.37,0,389.04,"0.0","0.0"], [50316,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",15302,"Bossa increment laborals",967.45,0,967.45,656.14,656.14,656.14,0,311.31,"0.0","0.0"], [50317,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",16000,"Seguretat Social Funcionaris",10404.24,0,10404.24,10717.89,10717.89,10717.89,0,-313.65,"0.0","0.0"], [50318,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",16001,"Seguretat Social L.F.",15246.12,0,15246.12,16436.65,16436.65,16436.65,0,-1190.53,"0.0","0.0"], [50319,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",22699,"Altres despeses financeres",6300,0,6300,5757.71,5757.71,5757.71,0,542.29,"0.0","0.0"], [50320,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","05","HISENDA",934,"Gestió del deute i de la tresoreria.",22705,"Assessorament Àrea Econòmica.",57959,0,57959,46344,42834,39264.5,3569.5,15125,"0.0","0.0"], [50321,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",13000,"Retribucions bàsiques L.F.",25179,5000,30179,31126.19,31126.19,31126.19,0,-947.19,"0.0","0.0"], [50322,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",13002,"Altres remuneracions L.F.",27958.2,0,27958.2,28106.53,28106.53,28106.53,0,-148.33,"0.0","0.0"], [50323,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",15201,"Altres incentius al rendiment.",1806.66,0,1806.66,1824.79,1824.79,1824.79,0,-18.13,"0.0","0.0"], [50324,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",15302,"Bossa increment laborals",1098.88,0,1098.88,786.82,786.82,786.82,0,312.06,"0.0","0.0"], [50325,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",16001,"Seguretat Social L.F.",17515.92,1840.4,19356.32,19507.7,19507.7,19507.7,0,-151.38,"0.0","0.0"], [50326,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22000,"Material ordinari",2000,43,2043,1973.51,1818.01,693.51,1124.5,224.99,"0.0","0.0"], [50327,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22606,"Accions formatives",4500,0,4500,4500,3991.5,3023.5,968,508.5,"0.0","0.0"], [50328,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22618,"Plans d'actuació",3600,0,3600,3600,1815,0,1815,1785,"0.0","0.0"], [50329,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",22619,"Pla de dinamització econòmica",13050,1815,14865,12769.24,782.12,0,782.12,14082.88,"0.0","0.0"], [50330,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",24000,"Edició material divers",4000,0,4000,4000,4000,2275.21,1724.79,0,"0.0","0.0"], [50331,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",432,"Informació i promoció turística.",22620,"Serveis turístics i familiars",36000,-26035.2,9964.8,11305.12,10731.64,7924.55,2807.09,-766.84,"0.0","0.0"], [50332,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",433,"Desenvolupament empresarial.",22622,"Suport a iniciatives empresarials",22500,-22500,0,0,0,0,0,0,"0.0","0.0"], [50333,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",433,"Desenvolupament empresarial.",22624,"Projectes i Accions de Promosió Econòmica",10800,2796.55,13596.55,12799.04,11225.96,7595.96,3630,2370.59,"0.0","0.0"], [50334,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",433,"Desenvolupament empresarial.",47001,"Subvencions per a foment de l’ocupació.",0,34400,34400,16060.54,8992.83,8992.83,0,25407.17,"0.0","0.0"], [50335,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",439,"Altres actuacions sectorials.",22621,"Music Estiu",10800,0,10800,10800.08,10800.08,10800.08,0,-0.08,"0.0","0.0"], [50336,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",439,"Altres actuacions sectorials.",22623,"Accions de dinamització.",70000,0,70000,70439.64,69466.12,65459.16,4006.96,533.88,"0.0","0.0"], [50337,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",439,"Altres actuacions sectorials.",22722,"Projecte Comerç Actiu",5000,7840.8,12840.8,12840.8,12838.73,12838.73,0,2.07,"0.0","0.0"], [50338,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","06","PROMOCIÓ ECONÒMICA I COMERÇ",439,"Altres actuacions sectorials.",22723,"Pla de dinamització comercial.",10000,11081.88,21081.88,18585.64,16293.76,14707.7,1586.06,4788.12,"0.0","0.0"], [50339,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",330,"Administració general de cultura.",22625,"Projecte Carles Fagés de Climent",45000,0,45000,45290.1,40319.71,20201.66,20118.05,4680.29,"0.0","0.0"], [50340,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",330,"Administració general de cultura.",22627,"Centre d'Estudis Trobadorescos",6300,0,6300,6038.03,5778.48,5328.48,450,521.52,"0.0","0.0"], [50341,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",330,"Administració general de cultura.",24001,"Publicacions culturals.",2000,0,2000,2000,1999.99,1999.99,0,0.01,"0.0","0.0"], [50342,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",334,"Promoció cultural.",48002,"Beca Jeroni Pujadas",6000,0,6000,5786.87,5786.87,1061.87,4725,213.13,"0.0","0.0"], [50343,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",334,"Promoció cultural.",48003,"Càtedra Mª Àngels Anglada - Carles Fages",6000,6000,12000,12000,6000,6000,0,6000,"0.0","0.0"], [50344,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",13000,"Retribucions bàsiques L.F.",17220.36,0,17220.36,17321.08,17321.08,17321.08,0,-100.72,"0.0","0.0"], [50345,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",13002,"Altres remuneracions L.F.",11264.28,0,11264.28,11330,11330,11330,0,-65.72,"0.0","0.0"], [50346,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",15201,"Altres incentius al rendiment.",968.48,0,968.48,978.16,978.16,978.16,0,-9.68,"0.0","0.0"], [50347,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",15302,"Bossa increment laborals",589.07,0,589.07,373.94,373.94,373.94,0,215.13,"0.0","0.0"], [50348,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",16001,"Seguretat Social L.F.",9283.08,0,9283.08,9314.83,9314.83,9314.83,0,-31.75,"0.0","0.0"], [50349,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",22726,"Patrimoni Històric",10000,-7394.94,2605.06,1918.46,1918.46,1918.46,0,686.6,"0.0","0.0"], [50350,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",22727,"Excavacions Arqueològiques",15000,0,15000,15021.01,14350.7,10640.81,3709.89,649.3,"0.0","0.0"], [50351,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",60005,"Camins rurals, àrees aportació deixalles",0,11345,11345,9546.9,9546.9,9546.9,0,1798.1,"0.0","0.0"], [50352,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",62900,"Senyalització patrimonial",5000,1740.62,6740.62,267.41,267.41,267.41,0,6473.21,"0.0","0.0"], [50353,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",63201,"Museu Cúria-Presó",10000,0,10000,1847.67,1847.67,1847.67,0,8152.33,"0.0","0.0"], [50354,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","07","PATRIMONI HISTORIC",336,"Patrimoni Històric-Artístic.",63202,"Projecte Convent Sant Agustí",0,37394.94,37394.94,37394.94,37394.94,37394.94,0,0,"0.0","0.0"], [50355,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",132,"Seguretat i ordre públic.",62203,"Acabats escala edifici Centre de Serveis",0,50000,50000,11528.03,11528.03,11528.03,0,38471.97,"0.0","0.0"], [50356,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",134,"Mobilitat urbana.",61912,"Enllumenats diversos",1,0,1,0,0,0,0,1,"0.0","0.0"], [50357,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",12003,"Sous funcionaris C1.",34521.97,0,34521.97,32499.72,32499.72,32499.72,0,2022.25,"0.0","0.0"], [50358,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",12006,"Triennis.",10556.28,0,10556.28,10531.78,10531.78,10531.78,0,24.5,"0.0","0.0"], [50359,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",12009,"Altres retribucions bàsiques.",10272.59,0,10272.59,9738.18,9738.18,9738.18,0,534.41,"0.0","0.0"], [50360,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",12100,"Complement de destí",22486.79,0,22486.79,21049.1,21049.1,21049.1,0,1437.69,"0.0","0.0"], [50361,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",12101,"Complement específic.",32291.93,0,32291.93,30833.62,30833.62,30833.62,0,1458.31,"0.0","0.0"], [50362,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",12103,"Altres complements. (productivitat)",15292.08,0,15292.08,15339.32,15339.32,15339.32,0,-47.24,"0.0","0.0"], [50363,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",13000,"Retribucions bàsiques L.F.",51254.76,0,51254.76,51030.05,51030.05,51030.05,0,224.71,"0.0","0.0"], [50364,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",13002,"Altres remuneracions L.F.",64018.2,0,64018.2,65591.92,65591.92,65591.92,0,-1573.72,"0.0","0.0"], [50365,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",15200,"Altres incentius al rendiment.",4264.33,0,4264.33,4097.52,4097.52,4097.52,0,166.81,"0.0","0.0"], [50366,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",15201,"Altres incentius al rendiment.",3919.27,0,3919.27,3981.56,3981.56,3981.56,0,-62.29,"0.0","0.0"], [50367,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",15301,"Bossa increment funcionaris",2593.73,0,2593.73,1490.94,1490.94,1490.94,0,1102.79,"0.0","0.0"], [50368,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",15302,"Bossa increment laborals",2383.84,0,2383.84,1537.67,1537.67,1537.67,0,846.17,"0.0","0.0"], [50369,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",16000,"Seguretat Social Funcionaris",34852.78,0,34852.78,33364.82,33364.82,33364.82,0,1487.96,"0.0","0.0"], [50370,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",150,"Administració general d’habitatge i urbanisme.",16001,"Seguretat Social L.F.",37158.36,0,37158.36,37663.94,37663.94,37663.94,0,-505.58,"0.0","0.0"], [50371,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12003,"Sous funcionaris C1.",8814.12,0,8814.12,8865.56,8865.56,8865.56,0,-51.44,"0.0","0.0"], [50372,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12006,"Triennis.",1288.8,0,1288.8,1296.48,1296.48,1296.48,0,-7.68,"0.0","0.0"], [50373,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12009,"Altres retribucions bàsiques.",2495.4,0,2495.4,2509.96,2509.96,2509.96,0,-14.56,"0.0","0.0"], [50374,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12100,"Complement de destí",6241.08,0,6241.08,6277.56,6277.56,6277.56,0,-36.48,"0.0","0.0"], [50375,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12101,"Complement específic.",4178.04,0,4178.04,4202.4,4202.4,4202.4,0,-24.36,"0.0","0.0"], [50376,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",12103,"Altres complements. (productivitat)",2531.64,0,2531.64,2546.4,2546.4,2546.4,0,-14.76,"0.0","0.0"], [50377,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13000,"Retribucions bàsiques L.F.",75027.72,0,75027.72,75286.16,75286.16,75286.16,0,-258.44,"0.0","0.0"], [50378,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",13002,"Altres remuneracions L.F.",129498.24,0,129498.24,130253.83,130253.83,130253.83,0,-755.59,"0.0","0.0"], [50379,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",15200,"Altres incentius al rendiment.",868.67,0,868.67,1042.51,1042.51,1042.51,0,-173.84,"0.0","0.0"], [50380,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",15201,"Altres incentius al rendiment.",6953.89,0,6953.89,7017.34,7017.34,7017.34,0,-63.45,"0.0","0.0"], [50381,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",15300,"Bossa de Productivitat",5071.83,0,5071.83,4836.92,4836.92,4836.92,0,234.91,"0.0","0.0"], [50382,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",15301,"Bossa increment funcionaris",528.36,0,528.36,399.81,399.81,399.81,0,128.55,"0.0","0.0"], [50383,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",15302,"Bossa increment laborals",4229.6,0,4229.6,2688.99,2688.99,2688.99,0,1540.61,"0.0","0.0"], [50384,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16000,"Seguretat Social Funcionaris",6965.52,0,6965.52,8272.8,8272.8,8272.8,0,-1307.28,"0.0","0.0"], [50385,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",16001,"Seguretat Social L.F.",64047.24,0,64047.24,62539.63,62539.63,62539.63,0,1507.61,"0.0","0.0"], [50386,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60000,"3ª Fase Concessió Front Marítim Empuriabrava",0,270830.62,270830.62,240344.53,240344.53,240344.53,0,30486.09,"0.0","0.0"], [50387,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",60001,"Enjardinament Platja (bianual)",0,578047.78,578047.78,549028.34,298142.09,0,298142.09,279905.69,"0.0","0.0"], [50388,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61112,"Reurbanització posterior Delta Muga 1ª Fase",0,33322.22,33322.22,0,0,0,0,33322.22,"0.0","0.0"], [50389,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61113,"Reurbanització Port Empordà",0,1962.4,1962.4,1962.4,0,0,0,1962.4,"0.0","0.0"], [50390,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",61900,"Inversions Obres Generals",106537.19,105911,212448.19,212104.79,198333.08,181949.76,16383.32,14115.11,"0.0","0.0"], [50391,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",62700,"Projecte connexió antena Edificis Empuriabrava",0,10759.84,10759.84,10759.77,10759.77,0,10759.77,0.07,"0.0","0.0"], [50392,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",151,"Urbanisme: planejament, gestió, execució i disciplina urbanística.",64000,"Direccions d'obra",72000,15000,87000,85966.63,60689.73,60689.73,0,26310.27,"0.0","0.0"], [50393,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",152,"Habitatge.",78000,"Subvenció façanes",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [50394,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",153,"Vies públiques.",60006,"Inversions en terrenys.",0,450000,450000,140566.92,140566.92,140566.92,0,309433.08,"0.0","0.0"], [50395,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",153,"Vies públiques.",60901,"Senyalització peatonal Centre Històric",0,28384,28384,32111.02,32111.02,32111.02,0,-3727.02,"0.0","0.0"], [50396,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",153,"Vies públiques.",60904,"2ª Fase Sala Polivalent",0,257275.06,257275.06,216111.06,0,0,0,257275.06,"0.0","0.0"], [50397,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",153,"Vies públiques.",60910,"Urbanització Avgda. Marinada 2a fase",0,500000,500000,0,0,0,0,500000,"0.0","0.0"], [50398,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",153,"Vies públiques.",60911,"Voreres carrer de la Muga",0,75000,75000,0,0,0,0,75000,"0.0","0.0"], [50399,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",153,"Vies públiques.",61900,"Inversions Obres Generals",0,420000,420000,263606.25,122527,93140.24,29386.76,297473,"0.0","0.0"], [50400,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",153,"Vies públiques.",61908,"Reurbanització Muga-B",0,197686.47,197686.47,155338.45,119857.05,119857.05,0,77829.42,"0.0","0.0"], [50401,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",153,"Vies públiques.",61910,"Urbanització Plaça lateral Basílica",0,90000,90000,67445.33,16806.17,16806.17,0,73193.83,"0.0","0.0"], [50402,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",1531,"Accés als nuclis de població.",61902,"Senyalització viaria horitzontal",25000,0,25000,15831.43,15831.43,15831.43,0,9168.57,"0.0","0.0"], [50403,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",1531,"Accés als nuclis de població.",61907,"Ponts peatonals Empuriabrava",0,111259.06,111259.06,42678.73,6498.98,6498.98,0,104760.08,"0.0","0.0"], [50404,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",1532,"Pavimentació de vies públiques.",61901,"Reasfaltat i pavimentació de carrers",75000,118032.27,193032.27,158905.86,158905.86,0,158905.86,34126.41,"0.0","0.0"], [50405,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",1532,"Pavimentació de vies públiques.",61906,"Millora passera fusta Pont Peatonal Muga",5250,25000,30250,30245.35,30245.35,11493.23,18752.12,4.65,"0.0","0.0"], [50406,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",1533,"Vies públiques.",60001,"Enjardinament Platja (bianual)",135000,1261638.6,1396638.6,1376101.87,1370338.56,1370338.56,0,26300.04,"0.0","0.0"], [50407,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",1533,"Vies públiques.",60900,"Manteniment i adquisició Jocs Infantils",45000,0,45000,36527.4,0,0,0,45000,"0.0","0.0"], [50408,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",1533,"Vies públiques.",61914,"Reurbanitzacio voltants Convent Sant Domenec",100000,0,100000,0,0,0,0,100000,"0.0","0.0"], [50409,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",155,"Habitatge i urbanisme.",60905,"Altres inversions noves en infraestructures i béns destinats a l’ús general.",0,150000,150000,32266.27,0,0,0,150000,"0.0","0.0"], [50410,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",171,"Parcs i jardins.",60900,"Manteniment i adquisició Jocs Infantils",0,60000,60000,2026.75,2026.75,2026.75,0,57973.25,"0.0","0.0"], [50411,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",337,"Instal·lacions d’ocupació del temps lliure",63205,"Millores edifici ·El Centro\"",0,2771.1,2771.1,940.73,940.73,940.73,0,1830.37,"0.0","0.0"], [50412,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",933,"Gestió del patrimoni.",62203,"Acabats escala edifici Centre de Serveis",0,200000,200000,0,0,0,0,200000,"0.0","0.0"], [50413,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",933,"Gestió del patrimoni.",63208,"Rehabilitació Estructural Basílica Santa Maria",0,150000,150000,109773.29,0,0,0,150000,"0.0","0.0"], [50414,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","08","URBANISME, PLANIFICACIO URBANISTICA I ACTIVITATS",933,"Gestió del patrimoni.",63209,"Adequació i mobiliari Centro",0,50000,50000,0,0,0,0,50000,"0.0","0.0"], [50415,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",134,"Mobilitat urbana.",63300,"Adquisició 2 nous moduls de socorrisme",75360,0,75360,67459.62,67459.62,67459.62,0,7900.38,"0.0","0.0"], [50416,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",134,"Mobilitat urbana.",63301,"Substitució plaques Pavelló i Sala Municipal",4000,0,4000,4000,4000,4000,0,0,"0.0","0.0"], [50417,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",170,"Administració general del medi ambient.",13000,"Retribucions bàsiques L.F.",11903.4,0,11903.4,11939.99,11939.99,11939.99,0,-36.59,"0.0","0.0"], [50418,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",170,"Administració general del medi ambient.",13002,"Altres remuneracions L.F.",10646.04,0,10646.04,10678.61,10678.61,10678.61,0,-32.57,"0.0","0.0"], [50419,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",170,"Administració general del medi ambient.",15201,"Altres incentius al rendiment.",766.68,0,766.68,772.23,772.23,772.23,0,-5.55,"0.0","0.0"], [50420,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",170,"Administració general del medi ambient.",15302,"Bossa increment laborals",466.32,0,466.32,296.07,296.07,296.07,0,170.25,"0.0","0.0"], [50421,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",170,"Administració general del medi ambient.",16001,"Seguretat Social L.F.",7503.36,0,7503.36,8285.07,8285.07,8285.07,0,-781.71,"0.0","0.0"], [50422,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",170,"Administració general del medi ambient.",22728,"Sistemes de gestió de qualitat",11000,0,11000,10843.36,10843.36,10547.74,295.62,156.64,"0.0","0.0"], [50423,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",170,"Administració general del medi ambient.",22729,"Abalissament de platges",21745.64,0,21745.64,18201.18,18201.18,18201.18,0,3544.46,"0.0","0.0"], [50424,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",170,"Administració general del medi ambient.",22730,"Serveis de vigilància i socorrisme de platges",159810,0,159810,153598.6,153598.6,151892.5,1706.1,6211.4,"0.0","0.0"], [50425,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","09","PLATGES, PASSEIG MARITIM I CANALS",170,"Administració general del medi ambient.",22731,"Serveis platges",39467.4,0,39467.4,38368.19,37900.32,37900.32,0,1567.08,"0.0","0.0"], [50426,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",330,"Administració general de cultura.",22732,"Fons de Cooperació Econòmica i Cultural",25400,4342.65,29742.65,29742.65,25874.5,21769.61,4104.89,3868.15,"0.0","0.0"], [50427,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",333,"Museus.",21303,"Renovació material logístic",20000,0,20000,20000,19541.03,19541.03,0,458.97,"0.0","0.0"], [50428,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",333,"Museus.",62601,"Equip acústic Auditori",0,24070.72,24070.72,16678.64,16678.64,16678.64,0,7392.08,"0.0","0.0"], [50429,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",334,"Promoció cultural.",22635,"Festival Nautic Jazz",25000,0,25000,24954.43,24954.43,24954.43,0,45.57,"0.0","0.0"], [50430,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",334,"Promoció cultural.",22733,"Ruta de l'Art",12000,700,12700,12658.8,11458.8,8413.33,3045.47,1241.2,"0.0","0.0"], [50431,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",334,"Promoció cultural.",48005,"Convocatòria de subvencions",15000,12000,27000,12000,12000,12000,0,15000,"0.0","0.0"], [50432,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",22630,"Proveïdors Festes i Cultura - Equips tècnics.",73000,41364.29,114364.29,67238.34,67238.34,62482.62,4755.72,47125.95,"0.0","0.0"], [50433,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",22631,"Campanya de Teatre",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [50434,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",22632,"Sardanes a plaça",9000,0,9000,9000,9000,9000,0,0,"0.0","0.0"], [50435,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",22633,"Entrades anticipades i vestuari.",6,0,6,0,0,0,0,6,"0.0","0.0"], [50436,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",22634,"Festival Terra de Trobadors",116000,10456.88,126456.88,126426.42,122724.86,121436.06,1288.8,3732.02,"0.0","0.0"], [50437,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",47901,"Conveni \"Sons del Mon\"",58000,0,58000,58000,58000,58000,0,0,"0.0","0.0"], [50438,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",48033,"Aportació Castelló Dansa - Esbart Dansaire",3000,0,3000,3000,0,0,0,3000,"0.0","0.0"], [50439,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",48034,"Aportació Castellers - Els Vailets de l'Empordà",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [50440,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",48035,"Aportació Setmana Santa",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [50441,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",48036,"Aportació Tallers de Manualitats",42000,0,42000,42000,42000,42000,0,0,"0.0","0.0"], [50442,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",48037,"Aportació Festival de mâgia - Associació Evuala",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [50443,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","10","CULTURA",338,"Festes.",48038,"Aportació Teatre - Grup de Teatre Esplais",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [50444,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",13000,"Retribucions bàsiques L.F.",14972.28,0,14972.28,15558.14,15558.14,15558.14,0,-585.86,"0.0","0.0"], [50445,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",13002,"Altres remuneracions L.F.",11541,0,11541,11608.36,11608.36,11608.36,0,-67.36,"0.0","0.0"], [50446,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",15201,"Altres incentius al rendiment.",901.45,0,901.45,910.48,910.48,910.48,0,-9.03,"0.0","0.0"], [50447,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",15302,"Bossa increment laborals",548.29,0,548.29,349.18,349.18,349.18,0,199.11,"0.0","0.0"], [50448,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",16001,"Seguretat Social L.F.",8822.28,0,8822.28,8181.42,8181.42,8181.42,0,640.86,"0.0","0.0"], [50449,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",22000,"Material ordinari",1200,0,1200,1074.06,1074.06,1074.06,0,125.94,"0.0","0.0"], [50450,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",22636,"UEC - Unitat escolarització",1,18500,18501,16195.91,16195.91,8321.51,7874.4,2305.09,"0.0","0.0"], [50451,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",22637,"Difusió activitats",2700,0,2700,3032.75,1348.42,1348.42,0,1351.58,"0.0","0.0"], [50452,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",48007,"Projecte educatiu del municipi",7000,15892,22892,16140.29,15340.05,13759.11,1580.94,7551.95,"0.0","0.0"], [50453,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",320,"Ensenyament.",48013,"Subvenció Biomassa Santa Llúcia",30000,6000,36000,0,0,0,0,36000,"0.0","0.0"], [50454,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",323,"Centres Ensenyament preescolar.",41003,"Aportació Llar d'Infants Municipal \"Passeig de les Oques\"",390802.56,0,390802.56,390802.56,390802.56,390802.56,0,0,"0.0","0.0"], [50455,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",324,"Funcionament centres ensenyament secundària.",22740,"Serveis de neteja mòduls WC platges",0,5500,5500,5000.01,5000.01,5000.01,0,499.99,"0.0","0.0"], [50456,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",324,"Funcionament centres ensenyament secundària.",22741,"Actuacions en àrees d'aportacions de residus",0,1000,1000,0,0,0,0,1000,"0.0","0.0"], [50457,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",324,"Funcionament centres ensenyament secundària.",22742,"Neteja dependències municipals",0,37282.52,37282.52,37201.57,34327.82,28737.5,5590.32,2954.7,"0.0","0.0"], [50458,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",324,"Funcionament centres ensenyament secundària.",48009,"Aportació centres d'ensenyament i AMPA",15000,161.42,15161.42,14343.82,13696.61,13696.61,0,1464.81,"0.0","0.0"], [50459,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",326,"Serveis complementaris d’ensenyament.",22743,"Treballs d'Inventari de Bens",0,50088.2,50088.2,39056.26,39056.26,35839.46,3216.8,11031.94,"0.0","0.0"], [50460,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",326,"Serveis complementaris d’ensenyament.",41000,"Aportació Escola Municipal de Música \"Antoni Agramont\".",139130,0,139130,139130,139130,139130,0,0,"0.0","0.0"], [50461,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",326,"Serveis complementaris d’ensenyament.",48006,"Formació bàsica d'adults",25000,7478.76,32478.76,27863.11,15263.11,14075.45,1187.66,17215.65,"0.0","0.0"], [50462,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",326,"Serveis complementaris d’ensenyament.",48010,"Centre Obert Puigmal (AJAC)",45000,-45000,0,0,0,0,0,0,"0.0","0.0"], [50463,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",326,"Serveis complementaris d’ensenyament.",48011,"Projecte \"Neda a l'Escola\"",3500,398.6,3898.6,3825.6,3824.97,3824.97,0,73.63,"0.0","0.0"], [50464,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",326,"Serveis complementaris d’ensenyament.",48028,"Oficina Municipal d'Escolarització",500,0,500,0,0,0,0,500,"0.0","0.0"], [50465,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",337,"Instal·lacions d’ocupació del temps lliure",48012,"Campanya de teatre escolar",3000,2600,5600,5600,5600,5600,0,0,"0.0","0.0"], [50466,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",440,"Administració general del transport.",48008,"Aula taller",9744,9604,19348,19135,9604,9604,0,9744,"0.0","0.0"], [50467,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",4412,"Transport escolar.",46502,"Transport escolar",27104,0,27104,13552,13552,13552,0,13552,"0.0","0.0"], [50468,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","11","ENSENYAMENT",4412,"Transport escolar.",48029,"Monitoratge transport escolar Escola El Bruel",3100,1394.54,4494.54,3394.56,1774.14,1457.18,316.96,2720.4,"0.0","0.0"], [50469,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",320,"Ensenyament.",13000,"Retribucions bàsiques L.F.",13335.48,0,13335.48,13403.68,13403.68,13403.68,0,-68.2,"0.0","0.0"], [50470,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",320,"Ensenyament.",13002,"Altres remuneracions L.F.",17572.44,0,17572.44,17661.98,17661.98,17661.98,0,-89.54,"0.0","0.0"], [50471,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",320,"Ensenyament.",14300,"Altre personal.",0,7000,7000,2372.22,2372.22,2372.22,0,4627.78,"0.0","0.0"], [50472,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",320,"Ensenyament.",15201,"Altres incentius al rendiment.",1050.87,0,1050.87,1060.62,1060.62,1060.62,0,-9.75,"0.0","0.0"], [50473,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",320,"Ensenyament.",15302,"Bossa increment laborals",639.17,0,639.17,406.76,406.76,406.76,0,232.41,"0.0","0.0"], [50474,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",320,"Ensenyament.",16001,"Seguretat Social L.F.",10284.6,0,10284.6,10973.41,10973.41,10973.41,0,-688.81,"0.0","0.0"], [50475,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",320,"Ensenyament.",16002,"Seguretat Social L.T.",0,2208.5,2208.5,0,0,0,0,2208.5,"0.0","0.0"], [50476,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",326,"Serveis complementaris d’ensenyament.",22616,"Projecte Km0",3681,0,3681,2931.46,2931.46,999.46,1932,749.54,"0.0","0.0"], [50477,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",326,"Serveis complementaris d’ensenyament.",22642,"Campanya d'Estiu.",20466,0,20466,20604.05,20604.05,20299.82,304.23,-138.05,"0.0","0.0"], [50478,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",337,"Instal·lacions d’ocupació del temps lliure",22638,"Dinamització Espais Joves.",6300,0,6300,4889.77,4889.77,1529.54,3360.23,1410.23,"0.0","0.0"], [50479,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",338,"Festes.",22639,"Dinamització de Nadal",8280,5065.8,13345.8,12665.13,11430.13,4702.57,6727.56,1915.67,"0.0","0.0"], [50480,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",338,"Festes.",22640,"Accions comunitàries (Entitats juvenils, esquiada, Port Aventura ...",1800,1000,2800,3061.7,2061.7,2061.7,0,738.3,"0.0","0.0"], [50481,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",338,"Festes.",22643,"Pla Local de Joventut",17372,0,17372,17372,17372,10307.03,7064.97,0,"0.0","0.0"], [50482,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","12","JOVENTUT",920,"Administració general.",22000,"Material ordinari",1000,0,1000,706.7,706.7,706.7,0,293.3,"0.0","0.0"], [50483,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",13000,"Retribucions bàsiques L.F.",48005.28,0,48005.28,46422.03,46422.03,46422.03,0,1583.25,"0.0","0.0"], [50484,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",13002,"Altres remuneracions L.F.",50692.44,0,50692.44,49223.53,49223.53,49223.53,0,1468.91,"0.0","0.0"], [50485,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",15201,"Altres incentius al rendiment.",3355.73,0,3355.73,3323.93,3323.93,3323.93,0,31.8,"0.0","0.0"], [50486,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",15302,"Bossa increment laborals",2041.07,0,2041.07,1350.13,1350.13,1350.13,0,690.94,"0.0","0.0"], [50487,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",16001,"Seguretat Social L.F.",32350.2,0,32350.2,33529.72,33529.72,33529.72,0,-1179.52,"0.0","0.0"], [50488,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",20206,"Allotjament metge estiu",2500,0,2500,2480,2480,2480,0,20,"0.0","0.0"], [50489,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",22000,"Material ordinari",2000,0,2000,468.66,468.66,468.66,0,1531.34,"0.0","0.0"], [50490,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",22301,"Transport Banc Aliments.",1800,0,1800,1191.85,1191.85,1191.85,0,608.15,"0.0","0.0"], [50491,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",22645,"Campanyes d'educació sanitària",3000,0,3000,2418.89,1886.92,1886.92,0,1113.08,"0.0","0.0"], [50492,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",22701,"Educadora de carrer (SUARA)",17500,0,17500,17547.83,17547.83,9981.4,7566.43,-47.83,"0.0","0.0"], [50493,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",22735,"Transport adaptat i Conveni Creu Roja",36000,0,36000,34383.07,24383.07,83.5,24299.57,11616.93,"0.0","0.0"], [50494,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",46501,"Prestació Serveis Socials d'Atenció Primària.",130000,57397.05,187397.05,186076.13,179539.94,147033.66,32506.28,7857.11,"0.0","0.0"], [50495,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",48014,"Atencions socials",24000,101528.37,125528.37,77961.66,71307.03,13462.4,57844.63,54221.34,"0.0","0.0"], [50496,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",48015,"Homenatge a la Vellesa",16000,-519.52,15480.48,13507.48,12964.39,12964.39,0,2516.09,"0.0","0.0"], [50497,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",48016,"Conveni Càritas",18844.81,14355.19,33200,20155.19,20155.19,20155.19,0,13044.81,"0.0","0.0"], [50498,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",48017,"Conveni Associació \"El Tamariu\"",13000,0,13000,13000,13000,10000,3000,0,"0.0","0.0"], [50499,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",48018,"Conveni Oncolliga",3000,8500,11500,11500,0,0,0,11500,"0.0","0.0"], [50500,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",48019,"Serveis Llar de Jubilats",11000,0,11000,11000,11000,11000,0,0,"0.0","0.0"], [50501,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",63206,"Adequació i mobiliari Casal Gent Gran Empuriabrava",0,1305.59,1305.59,1305.59,0,0,0,1305.59,"0.0","0.0"], [50502,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",231,"Asistència socia primària.",63302,"Substitució alarmes",11500,0,11500,8051.31,8051.31,8051.31,0,3448.69,"0.0","0.0"], [50503,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",232,"Serveis socials.",22648,"Activitats promoció igualtat de gènere",3150,0,3150,3191.93,3191.93,3191.93,0,-41.93,"0.0","0.0"], [50504,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",232,"Serveis socials.",48020,"Ajuts Probresa Energètica",10000,2500,12500,7168.62,4668.62,4668.62,0,7831.38,"0.0","0.0"], [50505,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",233,"Assistencia a persones depenents",22600,"Activitats lúdiques i culturals gent gran.",6200,3035.61,9235.61,9243.82,9243.82,5385.94,3857.88,-8.21,"0.0","0.0"], [50506,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",233,"Assistencia a persones depenents",27000,"Ajuts socials infància i adolescència",10000,916.48,10916.48,7884.64,5107.26,5107.26,0,5809.22,"0.0","0.0"], [50507,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",234,"Ajuts socials",27001,"Ajuts a transeünts",1000,0,1000,569.57,569.57,322.4,247.17,430.43,"0.0","0.0"], [50508,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",322,"Creació de centres docents d’ensenyament secundari.",22734,"Serveis Preventius Sanitaris",27000,7447.23,34447.23,35862.41,35453.5,35223.34,230.16,-1006.27,"0.0","0.0"], [50509,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",330,"Administració general de cultura.",22646,"Tallers i Cursos Casal Centre Històric",17000,434.35,17434.35,16993.33,16093.33,14580.83,1512.5,1341.02,"0.0","0.0"], [50510,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","13","SALUT, BENESTAR SOCIAL I FAMILIES",330,"Administració general de cultura.",22647,"Tallers i Cursos Casal Empuriabrava",17000,0,17000,17838.25,17838.25,17136.45,701.8,-838.25,"0.0","0.0"], [50511,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",340,"Administració general d’esports.",13000,"Retribucions bàsiques L.F.",14972.28,0,14972.28,15059.76,15059.76,15059.76,0,-87.48,"0.0","0.0"], [50512,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",340,"Administració general d’esports.",13002,"Altres remuneracions L.F.",12207.6,0,12207.6,12278.84,12278.84,12278.84,0,-71.24,"0.0","0.0"], [50513,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",340,"Administració general d’esports.",15201,"Altres incentius al rendiment.",924.12,0,924.12,933.37,933.37,933.37,0,-9.25,"0.0","0.0"], [50514,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",340,"Administració general d’esports.",15302,"Bossa increment laborals",562.08,0,562.08,375.97,375.97,375.97,0,186.11,"0.0","0.0"], [50515,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",340,"Administració general d’esports.",16001,"Seguretat Social L.F.",9044.16,0,9044.16,9322.79,9322.79,9322.79,0,-278.63,"0.0","0.0"], [50516,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",340,"Administració general d’esports.",20203,"Lloguer anual Camp de Motocross",2000,0,2000,2000,2000,2000,0,0,"0.0","0.0"], [50517,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",340,"Administració general d’esports.",22000,"Material ordinari",2000,0,2000,1950.19,1950.19,1763.24,186.95,49.81,"0.0","0.0"], [50518,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",340,"Administració general d’esports.",22006,"Equipaments i material esportiu",9000,497.42,9497.42,9910.42,8991.3,8991.3,0,506.12,"0.0","0.0"], [50519,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",22400,"Assegurança cobertura accidents activitats.",7000,0,7000,7220.53,7220.53,7220.53,0,-220.53,"0.0","0.0"], [50520,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",22644,"Empuriabrava Sport",27000,102.91,27102.91,26632.42,26529.51,25950.87,578.64,573.4,"0.0","0.0"], [50521,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",22673,"Promoció de l'esport per tothom",0,11715.68,11715.68,13202.68,13202.68,10923.85,2278.83,-1487,"0.0","0.0"], [50522,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",22674,"Activitats a la Platja",0,11104,11104,9431.67,4553.34,121.11,4432.23,6550.66,"0.0","0.0"], [50523,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",48021,"Foment de l'Associacionisme esportiu i promoció de l'esport federat",35000,29500,64500,29500,29500,29500,0,35000,"0.0","0.0"], [50524,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",48022,"Promoció de l'esport escolar",8000,7925.44,15925.44,15925.44,4521.12,3002.12,1519,11404.32,"0.0","0.0"], [50525,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",48023,"Poromoció de l'esport popular",1000,-675.79,324.21,324.21,0,0,0,324.21,"0.0","0.0"], [50526,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",48024,"Promoció de l'esport salut",1000,-678.74,321.26,321.26,0,0,0,321.26,"0.0","0.0"], [50527,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",48025,"Promoció de l'esport de competició",15000,-7539.85,7460.15,8040.95,7270.06,6689.26,580.8,190.09,"0.0","0.0"], [50528,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",48026,"Campus esportius",7000,6000,13000,13000,0,0,0,13000,"0.0","0.0"], [50529,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",48027,"Esport i cohesió social",4000,3025,7025,6295,4945,4945,0,2080,"0.0","0.0"], [50530,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",341,"Promoció i foment de l’esport.",60902,"Urbanització Avinguda Marinada",0,15000,15000,14996.56,14996.56,14996.56,0,3.44,"0.0","0.0"], [50531,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",342,"Instal·lacions esportives.",21201,"Manteniment Espais Esportius",9000,1491.32,10491.32,10972.28,8996.96,8996.96,0,1494.36,"0.0","0.0"], [50532,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",342,"Instal·lacions esportives.",63200,"Millores zones esportives",5000,4324.87,9324.87,4573.8,0,0,0,9324.87,"0.0","0.0"], [50533,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","14","ESPORTS",342,"Instal·lacions esportives.",63207,"Canvi Caldera Calefacció",0,16113.68,16113.68,16113.68,0,0,0,16113.68,"0.0","0.0"], [50534,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",330,"Administració general de cultura.",20900,"Despeses SGAE i patents",15000,6101.45,21101.45,16656.81,16656.81,16401.22,255.59,4444.64,"0.0","0.0"], [50535,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",330,"Administració general de cultura.",22000,"Material ordinari",1500,0,1500,1497.68,1497.68,1196.67,301.01,2.32,"0.0","0.0"], [50536,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",12000,"Sous funcionaris A1.",13576.32,0,13576.32,13655.56,13655.56,13655.56,0,-79.24,"0.0","0.0"], [50537,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",12006,"Triennis.",3655.68,0,3655.68,3677.24,3677.24,3677.24,0,-21.56,"0.0","0.0"], [50538,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",12009,"Altres retribucions bàsiques.",3196.68,0,3196.68,3215.4,3215.4,3215.4,0,-18.72,"0.0","0.0"], [50539,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",12100,"Complement de destí",8547,0,8547,8596.92,8596.92,8596.92,0,-49.92,"0.0","0.0"], [50540,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",12101,"Complement específic.",17543.52,0,17543.52,17645.83,17645.83,17645.83,0,-102.31,"0.0","0.0"], [50541,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",13000,"Retribucions bàsiques L.F.",23558.28,0,23558.28,23675.4,23675.4,23675.4,0,-117.12,"0.0","0.0"], [50542,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",13002,"Altres remuneracions L.F.",24469.08,0,24469.08,24611.92,24611.92,24611.92,0,-142.84,"0.0","0.0"], [50543,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",15200,"Altres incentius al rendiment.",1581.65,0,1581.65,1597.49,1597.49,1597.49,0,-15.84,"0.0","0.0"], [50544,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",15201,"Altres incentius al rendiment.",1632.93,0,1632.93,1792.14,1792.14,1792.14,0,-159.21,"0.0","0.0"], [50545,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",15300,"Bossa de Productivitat",4391.81,0,4391.81,4188.4,4188.4,4188.4,0,203.41,"0.0","0.0"], [50546,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",15301,"Bossa increment funcionaris",962.01,0,962.01,612.72,612.72,612.72,0,349.29,"0.0","0.0"], [50547,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",15302,"Bossa increment laborals",993.21,0,993.21,720.08,720.08,720.08,0,273.13,"0.0","0.0"], [50548,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",16000,"Seguretat Social Funcionaris",11636.28,0,11636.28,11704.11,11704.11,11704.11,0,-67.83,"0.0","0.0"], [50549,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",16001,"Seguretat Social L.F.",17936.16,0,17936.16,16609.54,16609.54,16609.54,0,1326.62,"0.0","0.0"], [50550,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22609,"Comissió de Festes Municipal",17000,105,17105,17227.52,10477.52,9955.53,521.99,6627.48,"0.0","0.0"], [50551,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22649,"Espectacles pirotècnics",15300,0,15300,15287.6,15287.58,15287.58,0,12.42,"0.0","0.0"], [50552,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22650,"Promoció de Festes i Actes lúdics",35100,5718.16,40818.16,39469.64,39020,32193.01,6826.99,1798.16,"0.0","0.0"], [50553,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22651,"Cavalcada de Reis",4500,1626.23,6126.23,6126.23,6126.23,6126.23,0,0,"0.0","0.0"], [50554,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22652,"Festa dels Cortals de Sant Antoni",1800,0,1800,1800,1800,1800,0,0,"0.0","0.0"], [50555,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22653,"Festa Petita de la Candelera",15000,0,15000,14999.93,14999.93,14999.93,0,0.07,"0.0","0.0"], [50556,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22654,"Carnaval",18000,843.52,18843.52,18834.96,17991.44,17991.44,0,852.08,"0.0","0.0"], [50557,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22655,"Cavallada",1200,0,1200,1132.61,1132.61,1132.61,0,67.39,"0.0","0.0"], [50558,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22656,"Sant Jordi",1000,726,1726,1726,1000,1000,0,726,"0.0","0.0"], [50559,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22657,"Setmana Santa - Viacrucis",5400,855.64,6255.64,8129.26,8129.26,7236.59,892.67,-1873.62,"0.0","0.0"], [50560,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22658,"Revetlla de Sant Joan",28800,38.72,28838.72,28838.37,28814.17,28814.17,0,24.55,"0.0","0.0"], [50561,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22659,"Festa del Carme",62100,522.72,62622.72,64726.81,62583.31,54852.72,7730.59,39.41,"0.0","0.0"], [50562,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22660,"Festa Major de Sant Llorenç",62100,3172.82,65272.82,66040.67,64503.54,64503.54,0,769.28,"0.0","0.0"], [50563,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22661,"Aplec de Sant Joan dels Erms",1000,0,1000,1000,1000,1000,0,0,"0.0","0.0"], [50564,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","15","FESTES",338,"Festes.",22662,"Cap d'Any",2500,163.77,2663.77,2663.77,363.77,363.77,0,2300,"0.0","0.0"], [50565,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",430,"Administració general de comerç, turisme i petites i mitjanes empreses.",63203,"Pintura Edificis Públics",0,46939.03,46939.03,30066.26,15603.73,15603.73,0,31335.3,"0.0","0.0"], [50566,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",13000,"Retribucions bàsiques L.F.",73984.8,0,73984.8,71831.23,71831.23,71831.23,0,2153.57,"0.0","0.0"], [50567,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",13002,"Altres remuneracions L.F.",82764.72,0,82764.72,80207.26,80207.26,80207.26,0,2557.46,"0.0","0.0"], [50568,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",14300,"Altre personal.",0,24225.3,24225.3,13239.22,13239.22,13239.22,0,10986.08,"0.0","0.0"], [50569,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",15201,"Altres incentius al rendiment.",5329.48,0,5329.48,5285.07,5285.07,5285.07,0,44.41,"0.0","0.0"], [50570,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",15203,"Altres incentius al rendiment.",0,823.68,823.68,340.63,340.63,340.63,0,483.05,"0.0","0.0"], [50571,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",15302,"Bossa increment laborals",3241.55,0,3241.55,1990.21,1990.21,1990.21,0,1251.34,"0.0","0.0"], [50572,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",15304,"Bossa increment laborals temporals",0,501,501,0,0,0,0,501,"0.0","0.0"], [50573,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",16001,"Seguretat Social L.F.",52158.72,0,52158.72,50545.77,50545.77,50545.77,0,1612.95,"0.0","0.0"], [50574,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",16002,"Seguretat Social L.T.",0,8367.66,8367.66,4369.09,4369.09,4369.09,0,3998.57,"0.0","0.0"], [50575,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",16209,"Dietes i altres despeses socials",5000,1500,6500,4800,4800,4800,0,1700,"0.0","0.0"], [50576,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",22663,"Foment del Turisme",43000,14964.07,57964.07,60544.18,42964.74,32829.78,10134.96,14999.33,"0.0","0.0"], [50577,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",22664,"Accions Promocionals Turístiques",38500,0,38500,38750.26,38647.41,38647.41,0,-147.41,"0.0","0.0"], [50578,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",22665,"Activitats Promoció exterior i Fires",40500,8346.03,48846.03,47306.52,43066.79,38181.93,4884.86,5779.24,"0.0","0.0"], [50579,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",22666,"Serveis Oficines de Turisme",8820,1914.34,10734.34,12024,11663.3,10946.47,716.83,-928.96,"0.0","0.0"], [50580,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",22667,"Altres Activitats de Turisme",3600,3203.23,6803.23,6428.28,5633.52,5633.52,0,1169.71,"0.0","0.0"], [50581,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",46602,"Aportació Xarxa de Turisme Industrial de Catalunya (XATIC)",1277,0,1277,1250,1250,1250,0,27,"0.0","0.0"], [50582,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",46603,"Empordà Turisme",3000,0,3000,3000,3000,3000,0,0,"0.0","0.0"], [50583,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",46604,"Clubs i DTE Catalunya",800,200,1000,1200.01,1000.01,1400,-399.99,-0.01,"0.0","0.0"], [50584,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",46605,"Clubs Costa Brava",1300,0,1300,680.39,680.39,680.39,0,619.61,"0.0","0.0"], [50585,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","16","TURISME",432,"Informació i promoció turística.",48032,"Cursos ocupacionals",2500,2887.54,5387.54,2887.54,2500,2500,0,2887.54,"0.0","0.0"], [50586,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",1521,"Promoció i gestió d’habitatge de gestió pública.",13000,"Retribucions bàsiques L.F.",28977.84,0,28977.84,22797.53,22797.53,22797.53,0,6180.31,"0.0","0.0"], [50587,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",1521,"Promoció i gestió d’habitatge de gestió pública.",13002,"Altres remuneracions L.F.",25164,0,25164,20641.39,20641.39,20641.39,0,4522.61,"0.0","0.0"], [50588,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",1521,"Promoció i gestió d’habitatge de gestió pública.",15201,"Altres incentius al rendiment.",1840.83,0,1840.83,1755.01,1755.01,1755.01,0,85.82,"0.0","0.0"], [50589,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",1521,"Promoció i gestió d’habitatge de gestió pública.",15302,"Bossa increment laborals",1119.66,0,1119.66,678.94,678.94,678.94,0,440.72,"0.0","0.0"], [50590,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",1521,"Promoció i gestió d’habitatge de gestió pública.",16001,"Seguretat Social L.F.",19067.04,0,19067.04,14611.67,14611.67,14611.67,0,4455.37,"0.0","0.0"], [50591,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",1521,"Promoció i gestió d’habitatge de gestió pública.",22604,"Campanyes informatives i de sensibilització",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [50592,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",1521,"Promoció i gestió d’habitatge de gestió pública.",22626,"Programa de mediació per al lloguer social - XMLLS",3645,0,3645,0,0,0,0,3645,"0.0","0.0"], [50593,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",1521,"Promoció i gestió d’habitatge de gestió pública.",48030,"Ajuts tècnics d'adaptació de l'habitatge",5000,0,5000,0,0,0,0,5000,"0.0","0.0"], [50594,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",231,"Asistència socia primària.",22668,"Ajuts a l' Allotjament en castàstrofes",5400,0,5400,0,0,0,0,5400,"0.0","0.0"], [50595,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",232,"Serveis socials.",62201,"Adquisició Habitatge social",100000,65000,165000,0,0,0,0,165000,"0.0","0.0"], [50596,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","17","HABITATGE",232,"Serveis socials.",62202,"Adquisició habitatge social",0,121833.25,121833.25,0,0,0,0,121833.25,"0.0","0.0"], [50597,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",132,"Seguretat i ordre públic.",20401,"Renting vehicles Policia.",46342.94,0,46342.94,49780.12,47030.42,42859.34,4171.08,-687.48,"0.0","0.0"], [50598,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",133,"Ordenació del trànsit i de l’estacionament",20402,"Renting vehicle Grua.",18004.8,0,18004.8,18004.8,18004.8,16504.4,1500.4,0,"0.0","0.0"], [50599,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",133,"Ordenació del trànsit i de l’estacionament",62310,"Adquisició d'un radar digital",0,18000,18000,13817.6,0,0,0,18000,"0.0","0.0"], [50600,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",1532,"Pavimentació de vies públiques.",21000,"Despeses reparacions provocades per accidents",6,0,6,5129.24,5129.24,5129.24,0,-5123.24,"0.0","0.0"], [50601,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",1532,"Pavimentació de vies públiques.",21001,"Reparació i manteniment Parcs Infantils",5000,17111.45,22111.45,11974.07,10670.98,8759.12,1911.86,11440.47,"0.0","0.0"], [50602,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",165,"Enllumenat públic.",20300,"Lloguer operatiu no financer enllumenat",23826.87,0,23826.87,23826.87,23826.87,23826.87,0,0,"0.0","0.0"], [50603,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",165,"Enllumenat públic.",22100,"Energia enllumenat",754537.75,-43337,711200.75,668293.17,668293.17,557889.19,110403.98,42907.58,"0.0","0.0"], [50604,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",165,"Enllumenat públic.",61903,"Il·luminació \"Passeig de les Oques\"",0,40000,40000,36405.27,36162.37,36162.37,0,3837.63,"0.0","0.0"], [50605,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",165,"Enllumenat públic.",61904,"Enllumenat Pla de Roses, C/ Tamariu - Puigmal",0,37951.33,37951.33,0,0,0,0,37951.33,"0.0","0.0"], [50606,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",165,"Enllumenat públic.",61911,"Actuacions Centre Històric",0,60000,60000,0,0,0,0,60000,"0.0","0.0"], [50607,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",165,"Enllumenat públic.",61912,"Enllumenats diversos",0,95280,95280,13565.18,12555.71,1761.76,10793.95,82724.29,"0.0","0.0"], [50608,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",165,"Enllumenat públic.",61915,"Enllumenat Castelló Nou",0,66500,66500,54450,0,0,0,66500,"0.0","0.0"], [50609,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",171,"Parcs i jardins.",44900,"Aportació Castelló d'Empúries 2000, SA.",2121292.95,0,2121292.95,2121292.95,2121292.95,2121292.95,0,0,"0.0","0.0"], [50610,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",320,"Ensenyament.",13000,"Retribucions bàsiques L.F.",38694.24,0,38694.24,38824.76,38824.76,38824.76,0,-130.52,"0.0","0.0"], [50611,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",320,"Ensenyament.",13002,"Altres remuneracions L.F.",37865.88,0,37865.88,38086.96,38086.96,38086.96,0,-221.08,"0.0","0.0"], [50612,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",320,"Ensenyament.",15201,"Altres incentius al rendiment.",2603.05,0,2603.05,2625.85,2625.85,2625.85,0,-22.8,"0.0","0.0"], [50613,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",320,"Ensenyament.",15302,"Bossa increment laborals",1583.26,0,1583.26,1005.97,1005.97,1005.97,0,577.29,"0.0","0.0"], [50614,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",320,"Ensenyament.",16001,"Seguretat Social L.F.",27050.16,0,27050.16,21064.25,21064.25,21064.25,0,5985.91,"0.0","0.0"], [50615,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",320,"Ensenyament.",20205,"Lloguer anual SYLCO MARINE, SL",75000,0,75000,81651.98,77911.19,77911.19,0,-2911.19,"0.0","0.0"], [50616,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",320,"Ensenyament.",21203,"Manteniment i reparació Escoles",5000,586.85,5586.85,5828.97,2611.29,1796.81,814.48,2975.56,"0.0","0.0"], [50617,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",320,"Ensenyament.",22103,"Calefacció Centres Escolars",30000,0,30000,33216.09,33216.09,25445.58,7770.51,-3216.09,"0.0","0.0"], [50618,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",320,"Ensenyament.",22736,"Serveis de neteja Ruiz Amado",78000,68411.35,146411.35,144353.04,144353.04,126308.91,18044.13,2058.31,"0.0","0.0"], [50619,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",321,"Centres Essenyament primària.",63204,"Tancaments, pluvials ... Escola Ruiz Amado",0,35197.16,35197.16,25209.92,25209.91,25209.91,0,9987.25,"0.0","0.0"], [50620,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",337,"Instal·lacions d’ocupació del temps lliure",20301,"Lloguer de la carpa",22600,10000,32600,29934.75,29934.75,29934.75,0,2665.25,"0.0","0.0"], [50621,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",337,"Instal·lacions d’ocupació del temps lliure",62301,"Contractació ampliació potència \"El Centro\"",0,10000,10000,8129.09,8129.09,8129.09,0,1870.91,"0.0","0.0"], [50622,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",337,"Instal·lacions d’ocupació del temps lliure",62308,"Substitució màquina gran climatització Convent",0,68668.27,68668.27,24682.74,24682.74,20048.49,4634.25,43985.53,"0.0","0.0"], [50623,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",342,"Instal·lacions esportives.",20800,"Rènting Camp de Futbol (gespa) - Castello",64500,-50000,14500,7537.84,7537.84,0,7537.84,6962.16,"0.0","0.0"], [50624,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",342,"Instal·lacions esportives.",20801,"Rènting Camp de Futbol (gespa) - Empuriabrava",14000,-13500,500,0,0,0,0,500,"0.0","0.0"], [50625,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",425,"Energia.",62309,"Adquisició contenidors Rebuig i Form",24000,6057.34,30057.34,18940.17,18940.17,18940.17,0,11117.17,"0.0","0.0"], [50626,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",433,"Desenvolupament empresarial.",22102,"Gas Centre Empen",3000,0,3000,3857.16,3857.16,3857.16,0,-857.16,"0.0","0.0"], [50627,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",13000,"Retribucions bàsiques L.F.",173862.24,0,173862.24,171481.54,171481.54,171481.54,0,2380.7,"0.0","0.0"], [50628,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",13002,"Altres remuneracions L.F.",171953.88,0,171953.88,166654.16,166654.16,166654.16,0,5299.72,"0.0","0.0"], [50629,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",15100,"Gratificacions",3000,0,3000,4735.88,4735.88,4735.88,0,-1735.88,"0.0","0.0"], [50630,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",15101,"Gratificacions (Guàrdies).",10500,0,10500,6576.65,6576.65,6576.65,0,3923.35,"0.0","0.0"], [50631,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",15201,"Altres incentius al rendiment.",11757.74,0,11757.74,11550.47,11550.47,11550.47,0,207.27,"0.0","0.0"], [50632,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",15300,"Bossa de Productivitat",8062.08,0,8062.08,8056,8056,8056,0,6.08,"0.0","0.0"], [50633,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",15302,"Bossa increment laborals",7151.45,0,7151.45,4511.58,4511.58,4511.58,0,2639.87,"0.0","0.0"], [50634,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",16001,"Seguretat Social L.F.",120984.36,0,120984.36,122507.98,122507.98,122507.98,0,-1523.62,"0.0","0.0"], [50635,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",20201,"Lloguer anual Sabadí Serra, CB",24436.65,162.52,24599.17,24635.47,23851.36,19806.4,4044.96,747.81,"0.0","0.0"], [50636,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",20202,"Lloguer anual local Portal de la Mercè",2131.07,0,2131.07,2131.07,0,0,0,2131.07,"0.0","0.0"], [50637,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",20400,"Renting vehicles Serveis Generals.",29460.24,0,29460.24,29460.24,29460.24,29460.24,0,0,"0.0","0.0"], [50638,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",21200,"Manteniment edificis municipals.",60000,18141.52,78141.52,78784.98,54270.4,53574.83,695.57,23871.12,"0.0","0.0"], [50639,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",21202,"Manteniment i reparació Jutjat de Pau",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [50640,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",21301,"Manteniment climatització edificis municipals",19000,3116.51,22116.51,22032.48,19134.35,16741.8,2392.55,2982.16,"0.0","0.0"], [50641,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",21302,"Manteniment i reparació maquinària i instal·lacions.",38000,30669.5,68669.5,46531.82,34606.54,27163.68,7442.86,34062.96,"0.0","0.0"], [50642,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",21401,"Manteniment i reparació material de transport.",10000,217.79,10217.79,9002.48,7604.36,3844.87,3759.49,2613.43,"0.0","0.0"], [50643,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",21901,"Manteniment extintors i senyalització edificis",6000,0,6000,3987.83,3987.83,3987.83,0,2012.17,"0.0","0.0"], [50644,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",22000,"Material ordinari",2000,4685.6,6685.6,5506.21,4331.47,4331.47,0,2354.13,"0.0","0.0"], [50645,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",22101,"Energia enllumenat públic.",20480,10232.26,30712.26,30712.26,8943.25,6676.71,2266.54,21769.01,"0.0","0.0"], [50646,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",22104,"Combustibles i carburants",45000,387.19,45387.19,61076.77,61076.77,55259.62,5817.15,-15689.58,"0.0","0.0"], [50647,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",22107,"Vestuari i Equipament.",3000,0,3000,83.87,83.87,83.87,0,2916.13,"0.0","0.0"], [50648,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",22108,"Material de neteja",14000,3264.22,17264.22,14925.94,14925.94,13496.54,1429.4,2338.28,"0.0","0.0"], [50649,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",22738,"Neteja dependències municipals",65000,6093.97,71093.97,72934.55,72894.53,72894.53,0,-1800.56,"0.0","0.0"], [50650,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",25000,"Canon aigua consums municipals",200,0,200,20079.74,20079.74,10892.42,9187.32,-19879.74,"0.0","0.0"], [50651,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",62305,"Adquisició maquinària (compresor)",17000,-4592.85,12407.15,12307.15,12307.15,12307.15,0,100,"0.0","0.0"], [50652,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",62501,"Adquisició de taules",0,15000,15000,10834.98,8839.68,8839.68,0,6160.32,"0.0","0.0"], [50653,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",62504,"Tecnificació VideoActa",21780,0,21780,21780,20573.63,19591.88,981.75,1206.37,"0.0","0.0"], [50654,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",63302,"Substitució alarmes",0,5000,5000,0,0,0,0,5000,"0.0","0.0"], [50655,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",920,"Administració general.",63304,"Maquinària, instal·lacions tècniques i utillatge.",0,25000,25000,0,0,0,0,25000,"0.0","0.0"], [50656,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",933,"Gestió del patrimoni.",62304,"Substitució i adquisició contenidors RSU i FORM",0,3104.75,3104.75,3104.75,0,0,0,3104.75,"0.0","0.0"], [50657,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","18","GESTIO I MANTENIMENT D'ESPAIS I SERVEIS PUBLICS",933,"Gestió del patrimoni.",63203,"Pintura Edificis Públics",0,41426.51,41426.51,37699.51,26071.21,26071.21,0,15355.3,"0.0","0.0"], [50658,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",920,"Administració general.",22000,"Material ordinari",30000,15052.01,45052.01,17525.79,17463.87,16026.68,1437.19,27588.14,"0.0","0.0"], [50659,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",920,"Administració general.",22002,"Material informàtic no inventariable",500,0,500,0,0,0,0,500,"0.0","0.0"], [50660,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",920,"Administració general.",22005,"Serveis copisteria (enquadernació dossiers)",1000,0,1000,260,260,260,0,740,"0.0","0.0"], [50661,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",920,"Administració general.",22401,"Primes d’assegurances.",105000,16744.03,121744.03,88241.76,88241.76,70457.24,17784.52,33502.27,"0.0","0.0"], [50662,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",920,"Administració general.",22617,"Altres despeses d'administració",9000,300,9300,4760.06,4460.06,3293.22,1166.84,4839.94,"0.0","0.0"], [50663,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",920,"Administració general.",22669,"Aranzadi, Es Público ... i plataformes cosultes",12600,5000,17600,17380.02,17380.02,15684.79,1695.23,219.98,"0.0","0.0"], [50664,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",920,"Administració general.",22706,"Assessoraments i estudis",28000,12835,40835,35381.73,35381.73,32274.31,3107.42,5453.27,"0.0","0.0"], [50665,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",920,"Administració general.",22739,"Treballs d'Inventari de Bens",2800,0,2800,2800,1452,1452,0,1348,"0.0","0.0"], [50666,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",920,"Administració general.",62504,"Tecnificació VideoActa",0,13958.58,13958.58,0,0,0,0,13958.58,"0.0","0.0"], [50667,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",12003,"Sous funcionaris C1.",8079.61,0,8079.61,1433.84,1433.84,1433.84,0,6645.77,"0.0","0.0"], [50668,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",12009,"Altres retribucions bàsiques.",2117.39,0,2117.39,378.71,378.71,378.71,0,1738.68,"0.0","0.0"], [50669,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",12100,"Complement de destí",5720.99,0,5720.99,984.33,984.33,984.33,0,4736.66,"0.0","0.0"], [50670,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",12101,"Complement específic.",5983.01,0,5983.01,1029.37,1029.37,1029.37,0,4953.64,"0.0","0.0"], [50671,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",13000,"Retribucions bàsiques L.F.",92421.6,0,92421.6,92664.66,92664.66,92664.66,0,-243.06,"0.0","0.0"], [50672,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",13002,"Altres remuneracions L.F.",107592.48,0,107592.48,108220.6,108220.6,108220.6,0,-628.12,"0.0","0.0"], [50673,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",15200,"Altres incentius al rendiment.",744.63,0,744.63,128.69,128.69,128.69,0,615.94,"0.0","0.0"], [50674,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",15201,"Altres incentius al rendiment.",6800.49,0,6800.49,6858.44,6858.44,6858.44,0,-57.95,"0.0","0.0"], [50675,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",15301,"Bossa increment funcionaris",452.91,0,452.91,0,0,0,0,452.91,"0.0","0.0"], [50676,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",15302,"Bossa increment laborals",4136.31,0,4136.31,2629.15,2629.15,2629.15,0,1507.16,"0.0","0.0"], [50677,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",16000,"Seguretat Social Funcionaris",7091.26,0,7091.26,1215.43,1215.43,1215.43,0,5875.83,"0.0","0.0"], [50678,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","19","SERVEIS INTERNS",925,"Atenció als ciutadans.",16001,"Seguretat Social L.F.",65183.76,0,65183.76,67027.43,67027.43,67027.43,0,-1843.67,"0.0","0.0"], [50679,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",491,"Societat de la informació.",62605,"Equips per a processos d’informació.",0,20650,20650,14497.06,2761.22,2761.22,0,17888.78,"0.0","0.0"], [50680,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",491,"Societat de la informació.",62606,"Equips per a processos d’informació.",0,11250,11250,5553.9,0,0,0,11250,"0.0","0.0"], [50681,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",491,"Societat de la informació.",62607,"Programari de gestió policial",0,19565.27,19565.27,19428.32,0,0,0,19565.27,"0.0","0.0"], [50682,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",13000,"Retribucions bàsiques L.F.",57574.32,0,57574.32,57634.26,57634.26,57634.26,0,-59.94,"0.0","0.0"], [50683,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",13002,"Altres remuneracions L.F.",78605.16,0,78605.16,79035.38,79035.38,79035.38,0,-430.22,"0.0","0.0"], [50684,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",15201,"Altres incentius al rendiment.",4630.11,0,4630.11,4666.02,4666.02,4666.02,0,-35.91,"0.0","0.0"], [50685,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",15302,"Bossa increment laborals",2816.19,0,2816.19,1788.48,1788.48,1788.48,0,1027.71,"0.0","0.0"], [50686,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",16001,"Seguretat Social L.F.",45144.72,0,45144.72,45435.23,45435.23,45435.23,0,-290.51,"0.0","0.0"], [50687,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",20601,"Renting material informàtic (fotocopiadores)",8697.48,0,8697.48,6965.27,6595.68,6383.02,212.66,2101.8,"0.0","0.0"], [50688,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",20901,"Renovació llicències de software",85250,22488.63,107738.63,80252.29,71710.02,71710.02,0,36028.61,"0.0","0.0"], [50689,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",20902,"Allotjament Web dominis.",2950,0,2950,2992.92,2992.92,2992.92,0,-42.92,"0.0","0.0"], [50690,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",21603,"Manteniment de Hardware",7650,7049.21,14699.21,8371.74,5335.11,5335.11,0,9364.1,"0.0","0.0"], [50691,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",21604,"Manteniment per còpia - multifuncions",24110,14576.95,38686.95,27960.27,25920.69,15111.5,10809.19,12766.26,"0.0","0.0"], [50692,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",21605,"Manteniment Centraleta Ajuntament",4000,0,4000,3509,3509,3509,0,491,"0.0","0.0"], [50693,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",22003,"Serveis informàtics no inventariables.",16000,5633.76,21633.76,16501.87,8380.64,8337.81,42.83,13253.12,"0.0","0.0"], [50694,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",22011,"Adquisició llibres i material fungible (Arxiu)",7000,0,7000,0,0,0,0,7000,"0.0","0.0"], [50695,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",22200,"Comunicacions Telefòniques",30000,544.5,30544.5,28158.26,27613.76,25238.66,2375.1,2930.74,"0.0","0.0"], [50696,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",22203,"Comunicacions telefòniques mòbils",24500,19624.16,44124.16,45836.54,31364.38,29495,1869.38,12759.78,"0.0","0.0"], [50697,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",22204,"Comunicacions telefòniques Jutjat de Pau",1000,0,1000,0,0,0,0,1000,"0.0","0.0"], [50698,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",62502,"Substitució Centraleta Telefònica",3800,7000,10800,10145.47,8645.47,8645.47,0,2154.53,"0.0","0.0"], [50699,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",62600,"Renovació sistema informàtic Policia Local",0,34714.87,34714.87,34545.21,20928.5,20928.5,0,13786.37,"0.0","0.0"], [50700,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",62601,"Equip acústic Auditori",0,5919.5,5919.5,2178,2178,2178,0,3741.5,"0.0","0.0"], [50701,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",62602,"Videovigilància",0,17255.36,17255.36,2944.76,2926.26,2926.26,0,14329.1,"0.0","0.0"], [50702,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",62603,"Adquisició software i hardware",20650,14135.87,34785.87,33967.09,33967.07,33967.07,0,818.8,"0.0","0.0"], [50703,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",62700,"Projecte connexió antena Edificis Empuriabrava",9500,5637.25,15137.25,10551.06,10551.06,10551.06,0,4586.19,"0.0","0.0"], [50704,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",64100,"Programes software",11250,0,11250,5000,3715.62,2174.37,1541.25,7534.38,"0.0","0.0"], [50705,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","20","EINES T.I.C.",920,"Administració general.",64101,"Projecte Wifi Platja i Equipaments Castello",48534.73,0,48534.73,45207.87,45207.87,45207.87,0,3326.86,"0.0","0.0"], [50706,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","21","TREBALL, FORMACIO I OCUPACIO",241,"Foment de l’ocupació.",22000,"Material ordinari",2000,0,2000,233.05,233.05,233.05,0,1766.95,"0.0","0.0"], [50707,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","21","TREBALL, FORMACIO I OCUPACIO",241,"Foment de l’ocupació.",22605,"Aula Activa.",9000,0,9000,4494.9,4494.9,4494.9,0,4505.1,"0.0","0.0"], [50708,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","21","TREBALL, FORMACIO I OCUPACIO",241,"Foment de l’ocupació.",22607,"Edició de material divers.",1800,651.43,2451.43,651.43,0,0,0,2451.43,"0.0","0.0"], [50709,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","21","TREBALL, FORMACIO I OCUPACIO",241,"Foment de l’ocupació.",22641,"Plans d'ocupació.",9900,0,9900,9900,9900,9900,0,0,"0.0","0.0"], [50710,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","21","TREBALL, FORMACIO I OCUPACIO",241,"Foment de l’ocupació.",22670,"Campanyes d'Ocupació.",1800,0,1800,447.7,447.7,447.7,0,1352.3,"0.0","0.0"], [50711,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","21","TREBALL, FORMACIO I OCUPACIO",241,"Foment de l’ocupació.",22703,"Serveis Orientació i Inserció Laboral.",13000,0,13000,12742.72,12742.72,12742.72,0,257.28,"0.0","0.0"], [50712,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","21","TREBALL, FORMACIO I OCUPACIO",241,"Foment de l’ocupació.",22704,"Formació ocupacional.",20000,0,20000,15280.12,15280.12,13204.97,2075.15,4719.88,"0.0","0.0"], [50713,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",171,"Parcs i jardins.",60906,"Adequacio Parc del Trabuc - Zona picnic i parc infantil",0,40000,40000,13368.3,0,0,0,40000,"0.0","0.0"], [50714,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",171,"Parcs i jardins.",60907,"Tram carril bici dins el terme municipal",0,20000,20000,0,0,0,0,20000,"0.0","0.0"], [50715,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",171,"Parcs i jardins.",60908,"Construccio skatepark Empuriabrava",0,35000,35000,35000,0,0,0,35000,"0.0","0.0"], [50716,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",171,"Parcs i jardins.",60909,"Instal·lacio tirolina Passeig les Oques",0,15000,15000,14113.02,14113.02,14113.02,0,886.98,"0.0","0.0"], [50717,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",321,"Centres Essenyament primària.",62204,"Instal·lacio porxo escola el Bruel",0,15200,15200,13232.56,13232.56,13232.56,0,1967.44,"0.0","0.0"], [50718,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",920,"Administració general.",22608,"Participació ciutadana.",15000,8966.1,23966.1,19875.69,14944.94,14944.94,0,9021.16,"0.0","0.0"], [50719,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",920,"Administració general.",22672,"Plans de comunicació participació ciutadana",5000,0,5000,2117.97,1792.97,1792.97,0,3207.03,"0.0","0.0"], [50720,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",920,"Administració general.",64001,"ABSIS informàtica",125000,-125000,0,0,0,0,0,0,"0.0","0.0"], [50721,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",924,"Participació ciutadana.",13000,"Retribucions bàsiques L.F.",13837.92,0,13837.92,13641.98,13641.98,13641.98,0,195.94,"0.0","0.0"], [50722,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",924,"Participació ciutadana.",13002,"Altres remuneracions L.F.",13421.04,0,13421.04,13499.36,13499.36,13499.36,0,-78.32,"0.0","0.0"], [50723,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",924,"Participació ciutadana.",15201,"Altres incentius al rendiment.",926.8,0,926.8,926.63,926.63,926.63,0,0.17,"0.0","0.0"], [50724,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",924,"Participació ciutadana.",15302,"Bossa increment laborals",563.72,0,563.72,354.16,354.16,354.16,0,209.56,"0.0","0.0"], [50725,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","22","PARTICIPACIO CIUTADANA",924,"Participació ciutadana.",16001,"Seguretat Social L.F.",9070.44,0,9070.44,8965.88,8965.88,8965.88,0,104.56,"0.0","0.0"], [50726,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",13000,"Retribucions bàsiques L.F.",66568.08,0,66568.08,58972.85,58972.85,58972.85,0,7595.23,"0.0","0.0"], [50727,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",13002,"Altres remuneracions L.F.",64686.84,0,64686.84,54945.47,54945.47,54945.47,0,9741.37,"0.0","0.0"], [50728,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",15201,"Altres incentius al rendiment.",4462.67,0,4462.67,3819.49,3819.49,3819.49,0,643.18,"0.0","0.0"], [50729,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",15302,"Bossa increment laborals",2714.35,0,2714.35,1313.9,1313.9,1313.9,0,1400.45,"0.0","0.0"], [50730,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",16001,"Seguretat Social L.F.",43675.32,0,43675.32,38567.58,38567.58,38567.58,0,5107.74,"0.0","0.0"], [50731,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",22000,"Material ordinari",3000,98.71,3098.71,3037.97,2939.26,2465.53,473.73,159.45,"0.0","0.0"], [50732,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",22008,"Fons bibliogràfic.",6000,6196.27,12196.27,12334.63,12015.72,6480.07,5535.65,180.55,"0.0","0.0"], [50733,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",22671,"Projecte Nascuts per llegir",4000,0,4000,3932.96,3932.96,3039.65,893.31,67.04,"0.0","0.0"], [50734,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",22699,"Altres despeses financeres",3600,0,3600,3465.29,3465.29,3465.29,0,134.71,"0.0","0.0"], [50735,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",62200,"Millores Biblioteca",0,1061.9,1061.9,786.8,0,0,0,1061.9,"0.0","0.0"], [50736,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",62704,"Projecte museogràfic Cúria-Presó",0,4236.35,4236.35,4008,4008,0,4008,228.35,"0.0","0.0"], [50737,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",3321,"Biblioteques públiques.",63205,"Millores edifici ·El Centro\"",12000,3160,15160,14075.66,11746.85,5290.29,6456.56,3413.15,"0.0","0.0"], [50738,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","23","BIBLIOTECA",333,"Museus.",41001,"Aportació Ecomuseu Farinera",191002.48,0,191002.48,191002.48,191002.48,191002.48,0,0,"0.0","0.0"], [50739,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",22614,"Intercanvi de comunicació i polítiques participades",3967.63,0,3967.63,3967.63,3967.63,3967.63,0,0,"0.0","0.0"], [50740,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",22615,"Educació ambiental i promoció de les bones pràctiques",3748,500,4248,4248,4248,4248,0,0,"0.0","0.0"], [50741,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",22712,"La gestió del medi natural i de les espècies",9000,0,9000,3956.01,3956.01,3026.01,930,5043.99,"0.0","0.0"], [50742,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",22713,"Control de plagues i fauna urbana",13500,20141.12,33641.12,33641.12,24498.94,22106.11,2392.83,9142.18,"0.0","0.0"], [50743,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",22714,"Actuacions de sensibilització ambiental",4000,0,4000,3999.9,3999.9,3999.9,0,0.1,"0.0","0.0"], [50744,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",46300,"Servei Control de Mosquits",172865.57,0,172865.57,160200,160200,160200,0,12665.57,"0.0","0.0"], [50745,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",47000,"Subvenció Promoció Activitat Agrícola",10000,15000,25000,0,0,0,0,25000,"0.0","0.0"], [50746,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",48031,"Aportació a la comunitat usuaris aigües Muga",7500,0,7500,0,0,0,0,7500,"0.0","0.0"], [50747,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",48040,"Serveis Llar de Jubilats",0,15000,15000,0,0,0,0,15000,"0.0","0.0"], [50748,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",63303,"Millores al refugi de Progat",21175,0,21175,0,0,0,0,21175,"0.0","0.0"], [50749,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",69000,"Actuacions agrícoles",12100,0,12100,0,0,0,0,12100,"0.0","0.0"], [50750,2018,"P1705200B",1704700000,10820,"Castelló d'Empúries","24","HABITAT RURAL",170,"Administració general del medi ambient.",69001,"Arranjament camins rurals",18150,0,18150,2904,0,0,0,18150,"0.0","0.0"] ]}